integrated watershed management programme detail project...

Integrated Watershed Management Programme

DDeettaaiill PPrroojjeecctt RReeppoorrttName ofWatershed

Udaipur – IX -Dharta

Macro/MicroNo.

6/1,6/3,6/4,6/5

GeographicalArea

5013 Ha.

Treated Area 4937 Ha.

Cost 592.44 Lac

Project Period 2011-12to

2016-17

Assistant Project OfficerSwach Project,

Panchayat Samiti BhinderDistrict Udaipur (Raj)Project Manager

Watershed Cell cum Data Centre,Zila Parishad, Udaipur

DPR TEMPLATEIndex

S.No Topics Page no.

1 Chapter Location 1 General Features of watershed (Cost and Area details) 1-2 Climatic and Hydrological information 3 Other Development Schemes in the project area 4 Details of infrastructure in the project areas 5-6 Institutional arrangements (WCDC,PIA,WDT,WC) 7

2 Chapter Basic Data ,Analysis and Scope2.1 Demography Details 82.2 Development Indicators 82.3 Land use 82.4 Agriculture status and Productivity Gap Analysis 9-112.5 Horticulture/Vegetable/Floriculture status 11-122.6 Land holding pattern 12-132.7 Livestock status With Per Capita Production 13-142.8 Fodder status 142.9 Farm Implements 142.10NREGS Status 152.11Migration details 162.12Livelihood Details. 172.13Existing SHG 172.14Ground Water details 182.15Drinking Water Status 182.16Water use efficiency 192.17Slope details 192.18Water Budgeting 20-212.19Soil Details 212.20Soil erosion status 21-22

3 Chapter Proposed Development Plan 43-454 Chapter Activity wise Total Abstract of cost 455 Chapter Annual Action Plan 45

5.1 Project fund 45-605.2 Convergence Plan 61

6 Chapter Project outcomes 627 Technical designs and estimates for proposed activities 63-1058 Enclosures

8 .1 Mapsa. Location –District, block, village, watershed location mapb. Map of Project with Watershed Boundary demarcation in cadastral mapc. Land Use Land Cover mapd. Existing water bodies, DLTe. PRA Map (along with photos & paper drawing)f. GIS based intervention 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

Proceedings of Zila Parishad Standing Committee for DPR approval

Detailed Project Report1 Name of Water Shed Udaipur IX-Dharta

2 Sanction Year 2011 – 12

3 Sanctioned Amount 592.44 lacs

4 Area 4937 hac

5 Macro/Micro 6/1,6/3,6/4,6/5

6 Date ofCommencement ofProject

5-8-2011

7 Gram Panchayat Badgaon, Saleda, Hinta, Kedariya,Dharta, Varni, Sarangpura (B)

8 Panchayat Samiti Bhinder

9 Distt. Udaipur

10 Project ImplimentationAgency

Assistant Project Officer, PIASwach Project, P.S. Bhinder

11 Name of Zila Parishad Zila parishad, Udaipur (Raj)

INDEX

Chap.No. Subject P.No.

1 Introduction

2 Basic Data, Analysis and Scope

3 Proposed Development Plan

4 Activity wise Total Abstract of Cost

5 Annual Action Plan

6 Projects Outcomes

7 Tech.Designs&Estimates for ProposedActyvity

8 Enclosures

CHAPTER – IINTRODUCTION

Location.

UDAIPUR-IX DHARATA Project is located in Bhinder Block, of UDAIPUR district. The

project area is between the latitudes 73005’ to 73015’ & 24030’ to 24037’ longitudes. It is at a

distance of 05 km from its Block head quarters and 65 Kms from the district head quarters.

There are 16 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) UDAIPUR-IX Dharata

(a) Name of Catchment Badgoan

(b) Name of watershed area(local name) Dharta

© Project Area 5013 Ha

(d) Net treatable Area 4937 Ha

e) Cost of Project 592.44 lcs

f) Cost/hectare 12000.00

g) Year of Sanction 2011-12

h) Watershed Code 07160601, 07160603,

07160604, 07160605

i) No. of Gram Panchayats in project area 7

j) No. of villages in project area 16

k) Type of Project other

l) Elevation (metres) 465

m) Major streams 01

n) Slope range (%) 2.70

The watershed falls in Agroclimatic Zone-IV B(Sub humid Tropic) .The soil texture is sandy

Loam The average rainfall is 60.7cm . The temperatures in the area are in the range

between 19 - 48 centigrade during summer and 3.2 to 28.90 centigrade during winter. The

major crops in the area are Maize, Cluster beam (gawer),,chick pea (channa), Wheat ,Barley

,Rape seed (Mustred) 88.43 % land is under cultivation 28.22% land fallow 0 % land is

wasteland. 25.42 % land is irrigated through wells & Talai

1558 No of households are BPL (61.11% households) 79 are landless

households(3.09% households) and 2424 household are small and marginal farmers

(95.09%household) .Average land holding in the area is 1.76 ha. 63.01% area is single

cropped area and 25.42% is double cropped. The main source of irrigation is open well. The

average annual rainfall (5 years) in the area is 607.60 mm. The Major streams in the

Watershed is Sani maharaj ka nalla, The major festivals in the village are Holi ,Deewali ,

Navratri, Ghawari, Dashamata & Chotmata . At present these village is having 12725

population with Communities like Gameti, Rajput, Dangi, Kalal ,Braman etc .

Name of Gram

Panchayat

Name of Villages Covered Census code of

villages

Area

Badgaon Badgaon 03169900 607.05Salada Baja ka khera 03180500 79.38Salada Salada 03180300 239.39Salada Pursotam pura 03180400 65.5Dharta Bhim ka khera 03180800 135.97Dharta Dharta 03180600 1002.3Dharta Jetpura 03181900 177.77Hinta Lalpura 03181700 159.65Kedariya Dodio ka khera 03179400 138.61Kedariya Mogaji ka khera 03179300 142.97Hinta Gadariyawas 03181400 437.18Hinta Hinta 03181200 965.33Sarangpura(Bhindar) Sarangpura(Bhindar) 03188000 86.52Sarangpura(Bhindar) Jawatra 03187900 162.55Warni Warni 03179900 534.62Warni Kiya khera 03179800 78.76

Climatic and Hydrological information1 Average Annual Rainfall(mm)

Year Average AnnualRainfall(mm)

1 2000 3022 2001 4753 2002 2674 2003 4285 2004 5846 2005 6987 2006 11548 2007 4109 2008 61710 2009 533

2 Average Monthly rainfall (last ten years)Month Rainfall(mm)

i) June 47ii) July 175iii) August 300iv) September 853 Maximum rainfall intensity (mm)

Duration rainfallintensity(mm)

i) 15 minute duration 32ii) 30 minute duration 50iii) 60 minute duration 90

4 Temperature (Degree C)Season Max Min

i) Summer Season 48 19ii) Winter Season 28.9 3.20iii) Rainy Season 31.3 15.0

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

Season PETi) Summer 10ii) Winter 2.20iii) Rainy 4.40

6 Runoffi) Peak Rate (cum/hr) 113076

ii) Total run off volume of rainyseason (ha.m.) 299

iii) Time of return ofmaximum flood

.... .... ....

iv)Periodicity of Drought invillage area

1996 1995 .....

Other Development Schemes in the project area

S.No

Scheme Name ofthedepartment

Key interventions under theScheme

TargetedBeneficiaries

Provisions underthe Scheme(lacs)

1 Atma Ag.department

To up date culivatorsthrough latest technology.

2200 1.5

2 NREGS Panchyatsamiti

,Gravel road,Individualbeneficierys work.

4000 5.0

3 MP LAD Panchyatsamiti

Construction of communityhall,c.c road, H.P, Pipe linefor water supply.

1700 12

4 MLALAD

Panchyatsamiti

Construction of communityhall,c.c road, H.P, Pipe linefor water supply.

4000 22

5 TSC Panchyatsamiti

Con. of low cost toilet. 3500 3.50

6 BRGF Panchyatsamiti

Construction of communityhall,c.c road, H.P, Pipe linefor water supply

4000 5.0

7 SGSY Panchyatsamiti

To streanthen S.H.G byproviding loan from banks &subsidy from gov.

3000 6.0

Details of infrastructure in the project areas

Parameters Status(i) No. of villages connected to the main road by an

all-weather road11

(ii) No. of villages provided with electricity 16(iii) No. of households without access to drinking

waterNIL

(iv) No. of educational institutions : (P)14

(S)7

(HS)0

UPS9Primary(P)/ Secondary(S)/ Higher Secondary(HS)/

vocational institution(VI)(v) No. of villages with access to Primary Health

Centre4

(vi) No. of villages with access to VeterinaryDispensary

4

(vii) No. of villages with access to Post Office 5(viii) No. of villages with access to Banks 2(ix) No. of villages with access to Markets/ mandis 1(x) No. of villages with access to Agro-industries 0(xi) Total quantity of surplus milk 2000 Lit(xii) No. of milk collection centres (U)

0(S)0

(PA)0

(O)8(e.g. Union(U)/ Society(S)/ Private agency(PA)/

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

specify)2

(xv) Nearest KVK 65 KM(xvi) cooperative society 2

(xvii) NGOs 02(xviii) Credit institutions

(i) Bank 1(ii) Cooperative Society 1

(xix) Agro Service Centre's 0Institutional arrangements (SLNA,DWDU,PIA,WDT,WC, Secretary)

DWDU Details

PIA particulars

WDT Particulars:

1 2 3

S.No Particulars Details of DWDU

1. PM ,DWDU Sh. Madan Chhajed, Project Manager,

2. Address with contact no., website Watershed Cell cum data center,Opp. Vishal Filling Station, Pratapnagar

UdaipurMob. 9829494709

3. Telephone 0294-2492622

4. Fax 0294-2492622, 2491010

5. E-mail [email protected],[email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Trilok Bansal

7. Designation Assistant Project Officer (Swach)

8. Address with contact no., website Panchayat Samiti Bhinder Distt.Udaipur

9. Telephone +919414296637

10. Fax 0294-2453439

11. E-mail [email protected]

1 2 3 4 5 6 7 8

S.No

Name of WDTmember M/F Age Qualificatio

n

Experience inwatershed(Yrs

)

Description ofprofessional

training

Role/Function

1 Onkar LalMenariya

M 28 M.S.W. 5 Yrs C.T.A.E.UDAIPUR ,

PTCDungarpur

SocialScience

2 Smt. ShobhaKunwar Rathor

F 26 B.Sc. (Ag) 1.5 yrs C.T.A.E.UDAIPUR ,

PTC Dungarpur

Agricultur

3 Ms. PunamKhoiwal

F 26 Dip in Vet.2 Year

2 months - Vetenary

1. Problems and scope of improvement in the project areaThe socio economic conditions of the area can be improved through increased production

which can be achieved through expansion in cultivated area and productivity enhancement.

4366 ha land is arable wasteland can be brought under cultivation.

1255 ha is only irrigated and with efforts this can be increased to 1400 Ha . The productivity

gap of major crops in the area as compared with district and with areas in the same agro

climatic zones indicate potential to increase the productivity. The demonstration of improved

package of practices, improved varieties, increased irrigation facilities and soil conservation

measures under the project can bridge this gap. Due to small land holdings in the area focus

of the project would be on diversification in agriculture (horticulture, vegetables, green

houses, Agro forestry, fodder crops)and diversification in Livelihoods(Agriculture, Animal

husbandry, self employment)

19000 Quintal fodder scarcity can be met out through Pasture development .Improved

animal Husbandry practices can increase the productivity of livestock. 954 no of persons

migrate due to Unemployment this migration can be checked through creation of

employment opportunities in the project area through increase in production and

diversification in agriculture and Livelihoods as mentioned above.

Due to heavy slope, Area is tend to high soil erosion & Lack of water availability in surface&sub surface zone.Most of farmers are depend on rain for crop & taking single crop.

Animal having Khupaka, moukpaka, deworming .

S.No.

Development Indicators State ProjectArea

1 Per capita income (Rs.) 16260 142502 Poverty ratio 0.22 0.623 Literacy (%) 0.604 0.704 Sex Ratio 921 10285 infant mortality rate(Per

year)18.5

6 maternal mortalityratio(Per year)

10

Base Line Survey Format for IWMP MIS websiteProject Name ;Udaipur-IX DhartaTotal Geographical Area of Project (Lakh Hectares);0.04937 Ha.Treatable AreaWasteland (Lakh Hectares) 0 Rainfed Agricultural

Land (Lakh Hectares)0.03111

Total Cropped Area (LakhHectares)

0.04366 Net Sown Area (LakhHactares)

0.04366

Total no. of Water StorageStructure

25 Total no. of WaterExtracting Units

12

Total storage capacity ofwater storage structures(cubic meters)

149260

No. of HouseholdSC 438 ST 315

Others 1796

Total Population of theproject Area

12725 No. of Household ofLandless people

79

Total no. of BPL Household 1558

No. of person-days ofSeasonal Migration

180 No. of MarginalFarmer’s Household

1012

Depth of Ground Water (meters) below Ground levelPre- monsoon 40-70 Post-monsoon 35-50

No. of person-days ofSeasonal Migration

180

Table 2.18 Water BudgetingGood Catchment – Normally a funnel shaped catchment in hilly terrain with less vegetation.Average Catchment – Catchment in the plains where there is no dense growth ofvegetation.Bad Catchment – Catchment with dense growth of vegetation & highly permeable top soil &

sub soil.Total available runoff(cum) use Stranges table

Rain fall 607 mmType of

CatchmentArea in ha. Yield of runoff

from catchmentper ha.(cum.) useStranges table

TotalRunoffin cum

Good 2200 1184 2604800Average 1700 886 1506200

Bad 1037 589 610793Total 4937 4721793

Runoff trapped in existing structures

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

i) WHS(earthen) 8 12000ii) Khadin/Talab 0 0iii) Farm Ponds 0 0iv) Tanka 0 0v) Anicuts 4 16000

Total 12 28000

Runoff to beTrapped in proposed structures:

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

i) WHS(earthen)/ Nadi 17 85000ii) Khadin/Talab 0 0iii) Farm Ponds 0 0iv) Tanka / LSCD 871 52260v) Anicuts 8 12000

Total 149260

Runoff trapped in existing & proposed structures =28000 +149260 = 177260 cum.% Runoff trapped = total runoff trapped x100/Total available runoff= 3.75 %Height of all the structures proposed is between 0.90 metre to 1.90 metre. There is nostructures whose water impounding height is more than 2 metre.

CHAPTER – IISocio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST6273 6452 12725 876 631

Household DetailsBPL

household L. LessSmall

FarmerM.

FarmerTotal

householdSC

householdST

household1558 79 1412 1012 2549 438 315

Table 2.2 Development indicatorsThe table indicates poor socio economic conditions.

Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community TotalAgriculture Land 4366 - - - 4366Temporary fallow 0 - - - 0Permanent Fallow 0 - - - 0Cultivated Rainfed 3111 - - - 3111Cultivated irrigated 1255 - - - 1255Net Sown Area 4366 - - - 4366Net Area sown morethan once

1255- - -

1255

Forest Land - - - 0Waste Land 0 - - - 0Pastures - 531 - 531Others - - 40 - 40

Arable land ; 4366 Ha

Pasture Land ; 531 Ha

Others ; 40 Ha

Total Land ; 4937 Ha

The project area has 0 ha of cultivable wasteland . Construction of WHS can also increase in

area under irrigation which is only 25.42%.

Pasture development the land use table shows that there is 531 hectare pasture land

(10.75%)This emphasizes the need for taking up pastureland development works through

sowing of promising species of grasses and plantation

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

1 2 3 4 5 6S.No.

Season

Cropsown

Variety Rain fed Irrigated Total

Area(ha)

Production (Ton)

Productivity

(q/ha)

Area(ha)

Production (Ton)

Productivity (q/ha)

Area(ha)

Production(Ton)

1 Kharif

Maize GANGA 2

2800

3136 11.20 2800 3136

Urd PU 19 125 23.37 1.87 125 23.37Til RT 46 130 27.3 2.10 130 27.3

GAWAR RCG986

56 32.48 5.8 56 32.48

3111 3219.15 3111 3219.15

2 Rabi

Wheat Lok 1 798 1331 19.68 798 1331Barely RD

2552116 188.5 16.25 116 188.5

Gram DAHOD

YELLOW

90 8.01 8.9 90 8.01

Mustred Pushabold

251 195.78 7.8 251 195.78

1255 1723.29 1255 1723.293 Zaid moong 25 12.5 5 25 12.5

25

No Name ofcrop

Presentvariety

Rec.variety

Reason of Rec. variety.

1 Maize GANGA 2 MahiDhaval

Maturity peroid 75-80 Days(earlymaturity),Production 35-40 q/Ha,Less water reruiredbut tolrent to excess water,market value is good due

to high strach &appreance,tolrent to logging. Thisvariety is most sutaible for this W/S Area.

2 Til RT 46 TC -25 White seed variety,Maturity peroid 95 Days(earlymaturity),Production 6-7 q/Ha,Less water

reruired,market value is good &appreance,tolrent tologging,resistance to bacterial diseases This variety

is most sutaible for this W/S Area.3 GAWAR RCG 986 RCG 936 Maturity period 100-105 days,Seeds medium bolt

with buff colour,suitable for growing in dry landagriculture,used for fodder and grain purpose, yield

porential is 14-15 q/Ha. This variety is most sutaible

Table 2.4.b Abstract of croppedArea(ha)

Area under Single crop 3111ha

Area under Double crop 4366ha

Area under Multiple crop 25 ha

for this W/S Area & good market value.4 Wheat Lok 1 RAJ 3765 Maturity period 110-120 days and plant height is

89-95 cm,Heat tolerant and susceptible to dust ,moderately resistant tokarnal bunt , yield porentialis40-50q/Ha. This variety is most sutaible for this

W/S Area & good market value.5 Barely RD 2552 RD 2508 Maturity period 118-120 days , grain is yellow &

medium bold , Sutiable for rainfed area, variety is 6row barley,medium tall(92-100 cm),resistance to

yellow rust,light, yield porential is 40-45 q/Ha. Thisvariety is most sutaible for this W/S Area .

6 Gram DAHODYELLOW

GNG 469 Maturity period 90-95 days, Sutiable for rainfedarea, resistance to wild disease , yield porential is

20-24 q/Ha.7 Mustred Pusha

boldPUSA JAIKISHAN

Maturity period 100-115 days and plant height isMedium tall. Low logging problem ,Resistant to

white rust, yield porential is 25-30 q/Ha. This varietyis most sutaible for this W/S Area .

Crop RotationMaize - MustredUrd WheatGawar WheatFallow GramFallow -MustredFallow -TarameeraTil -Fallow

The table shows that only 1255 ha is (25.42%) is double cropped area. Also the crop

rotation shows that fallow lands are there. This indicates that there is scope for change in

crop rotation in fields where there are fallow lands through Soil and Water conservation

measures, crop demonstration and diversification in agriculture.

Soil and Water conservation measures besides putting fallow lands under cultivation

can change the area under single cropping to double and multiple cropping.

Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)

Nameof thecrop

Productivity Kg/ha

India

HighestAverage

inRajasthan

HighestAverageof Agroclimatic

zone DistrictProject

AreaMaize 2335 1976 2228 1273 1120

Til 585 663 292 263 210Urd 650 620 282 222 187

Gawar 680 1400 1103 692 580Wheat 2802 3422 2614 2107 1968Barely 1985 2838 3061 1722 1625Gram 762 1190 931 931 890

Mustred 1001 1619 1271 818 780

Analysis of the above table indicate that besides national gap there is wide gap in

productivity within state and even within same agro climatic zones.

The reasons for this variation are

The farmers are using varieties Ganga 2 of Maize . whereas the recommended

varieties like Mahi dhaval 35-40 q/Ha yield .

The farmers are using varieties RT 46 of TIL . whereas the recommended varieties

like TC 25 provide 6-7 q/Ha yield .

The farmers are using varieties RCG 986 of GAWAR. whereas the recommended

varieties like RCG 936 provide 14-15 q/Ha yield .

The farmers are using varieties LOK 1 of WHEAT . whereas the recommended

varieties like RAJ 3765 provide 35-40q/Ha yield .

The farmers are using varieties RD 2552 of BARELY . whereas the recommended

varieties like RD 2508 provide 40-45 q/Ha yield .

The farmers are using varieties DAHOD YELLOW of GRAM . whereas the

recommended varieties like GNG 469 provide 25-30 q/Ha. yield .

The farmers are using varieties PUSHA BOLD of MUSTRED . whereas the

recommended varieties like PUSA JAI KISHAN provide 20-25 q/Ha. 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(25.42 % is irrigated)

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(Kg/ha)

Horticulture 0 0 0 0 0Vegetables

Kharif 25

Tomato Pusharubi Pussa Sankar 1 1500-1800

Ladyfinger Pushasawani Sankar ganga 1200-1600

Bottle gourd Desi Sankarshramgivi 1400-1500

Gawar M43 Pussa navkhar 1500-1700

Rabi 10

Bringal Desi Pussa sankar 1200-1300

Tomato Pusharubi Pussa Sankar 1 1300-1500

Cabbage Desi Sankar greenexpress 1400-1600

Floricuture 0 0 0 0 0Medicinal plants 0 0 0 0 0

Table 2.6 Land holding Pattern in project area

Type ofFarmer

TotalHouseholds

Land holding (ha) irrigationsource wise Land holding (ha)Social group wise

Irrigated(source) Rainfed Total General SC ST OBC BPL

(i)Largefarmer 22 23 44 67 6 4 8 4 0

(ii) Smallfarmer 307 46 61 107 23 21 243 20 189

(iii) Marginalfarmer 168 37 81 118 32 22 84 28 52

(iv)Landlessperson

369 0 0 0 0 0 0 0

(V)No. ofBPL

households327 8 67 75 2 32 242 51 327

54.85% land holdings belong to small and marginal farmers who own 78% of total cultivated

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

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

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

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

and income for large farmers

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

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

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

Sonamukhi, Isabgol, Ashwagandha, Khus, Mehandi etc.

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

plantation as wind velocity is high in the project area.

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

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

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

compost.

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

seed is available for cultivators for which adequate seed production would be initiated in

watershed areas with the assistance of private sector and agriculture department

technologies

Sprinklers and pipelines for efficient water management practices emphasis on

demonstration of sprinklers with adequate financial support and convergence/private

partnership.

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

horticultural crops under controlled atmospheric conditions of green house.

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

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

to the planting material and often results in untimely supply. Hence nursery development

activity in area.

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

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

implemented by individual farmers / private companies.

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

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

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

S.No.

Descriptionof animals

Populationin No.

Yield(milk/mutton/Wool)

Equ. cowunits

Dry matterrequirement peryear in Kg.(7Kg

per animal.)

Totalrequirement in M.T.

1 CowsIndigenous 473 1.5-2.0 473 1208515 1208.515

Hybrid 115 4.0 115 293825 293.8252 Buffaloes 1507 2-2.5 1507 3850385 3850.3853 Goat 2310 0.3-0.4 1155 2951025 2951.0254 Sheep 161 0.3-0.5 80 204400 204.4005 Camel 0 0 0 0 06 Poultry 0 0.7-0.9 0 0 07 Piggery 0 0.7-0.9 0 0 0

Total 5154 8508150 8508.15

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

(MT)1 Existing Cultivable area under

Fodder1 a Production of Green fodder 4 T/Ha 40 1601 b Production of Dry fodder 2 T/Ha 1500 30001 c Area under Pastures 2 T/Ha 531 1062

Production of fodder Tonns/Ha 4222

6 Existing area under Fuel wood 100 Ha 100 Ton7 Supplementary feed Kgs/ day - 1 kg/Day

8 Silage Pits No - -9 Availability of fodder MT 4222 MT

10 Deficiency/excess of fodder MT 4286 MT

The table above shows there is fodder deficiency (Requirement is 8508 MT and

availability 4222 MT)

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 3S. No Implements Nos.

1 Tractor 3502 Sprayers-manual/ power 260

3 Cultivators/Harrows 3154 Seed drill 2705 Any Other 30

Farm mechanization and seed banks: As discussed earlier 95.09 % land holdings belong

to small and marginal farmers who own only 1.80% 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, employmentstatus.

S.no. Name of village

Total No .of jobcards

EmploymentStatus

Activity taken up so far

1 Badgaon 581 62 Gravel road,nadi2 Baja ka khera 102 44 Gravel road,nadi3 Salada 628 181 Gravel road,nadi4 Pursotam pura 10 5 Gravel road,nadi5 Bhim ka khera 105 51 Gravel road,nadi6 Dharta 409 131 Gravel road,nadi7 Jetpura 189 69 Gravel road,nadi8 Lalpura 106 20 Gravel road,nadi9 Dodio ka khera 205 27 Gravel road,nadi10 Mogaji ka khera 210 28 Gravel road,nadi11 Gadariyawas 102 15 Gravel road,nadi12 Hinta 281 100 Gravel road,nadi13 Sarangpura(Bhindar) 170 60 Gravel road,nadi14 Jawatra 160 42 Gravel road,nadi15 Warni 200 102 Gravel road,nadi16 Kiya khera 110 38 Gravel road,nadi

Total

Table 2.11 Migration DetailsName of village No. of

personsmigrating

No. ofdays peryear of

migration

Majorreason(s) for

migrating

Distanceof

destinationof

migrationfrom thevillage(km)

Occupation duringmigration

Inco

me

from

suc

hoc

cupa

tion

(Rs.

inla

kh)

Badgaon 100 180 Unemployment 300 Labourwork

45.50

Baja ka khera 28 180 Unemployment 300 Labourwork

12.60

Salada 118 180 Unemployment 300 Labourwork

53.10

Pursotam pura 5 180 Unemployment 300 Labourwork

2.25

Bhim ka khera 28 180 Unemployment 300 Labourwork

12.60

Dharta 110 180 Unemployment 300 Labourwork

49.5

Jetpura 68 180 Unemployment 300 Labourwork

30.60

Lalpura 32 180 Unemployment 300 Labourwork

14.40

Dodio ka khera 18 180 Unemployment 300 Labourwork

8.10

Mogaji ka khera 27 180 Unemployment 300 Labourwork

12.15

Gadariyawas 41 180 Unemployment 300 Labourwork

18.45

Hinta 150 180 Unemployment 300 Labourwork

67.50

Sarangpura(Bhindar)

42 180 Unemployment 300 Labourwork

18.90

Jawatra 35 180 Unemployment 300 Labourwork

15.75

Warni 115 180 Unemployment 300 Labourwork

51.75

Kiya khera37 180 Unemployment 300 Labour

work16.65

Total

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

thecultivators 2470 7000Dairying 120 12000Poultry 00 0Piggery 0 0

Land less Ag. labour 79 14250

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

Table 2.13( a ) Status of Existing SHGS.No Name of SHG Memb. Activity

involvedMonthlyincome

Fundavailable

Assistanceavailable

Source ofassistance

Trainingreceived

1 Khakriya Bavji 10 Saving 500 3000 …. …. 1

2 SavariyaMahila 11 Saving 1100 16900 …. …. 1

3 Joeda Mahila 10 Saving 1000 30000 …. …. 1

4 NageshwarMahila 12 Saving 1200 54000 …. …. 1

5 SavariyaMahila 12 Saving 1200 54000 …. …. 1

6 JayChamunda 12 Saving 1200 54000 …. …. 1

7 Braj KrishanMahila 12 Saving 1200 54000 …. …. 1

8 Hariom Mahila 12 Saving 1200 54000 …. …. 19 Meera Mahila 12 Saving 1200 54000 …. …. 1

10 HimpriyaMahila 10 Saving 1000 1738 …. …. 1

11 Gunjan Mahila 10 Saving 500 25000 …. …. 112 Gaytri Mahila 10 Saving 500 24000 …. …. 1

The table indicates existence of number of groups in the area also these need to be

strengthened through trainings and financial assistance

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individuals Average annual income fromthe

Artisans -- --Carpenter 60 15000Blacksmith 30 18000

Leather Craft 20 10000Porter - 0Mason 250 40000

Others specify (CycleRepair ,STD,Craft

etc)35 10000

II. Technical Features

Table 2.14 Ground WaterS.No Source No. Functional

depthDry Area

irrigatedWateravailability(days)

i) Dug wells 66 40-70 29 800 280ii) Shallow tube wells 65 200-250 13 273 330iii) Pumping sets 08 100-240 3 99 260iv) Deep Tube Wells 110 250-450 19 83 300

Total 249 64 1255

Table 2.15 Availability of drinking water

S.No Name ofthe village

Drinking waterrequirement

Ltrs/day

Presentavailabilit

y ofdrinkingwater

Ltrs/day

No. ofdrinkingwater

sourcesavailable

No.functio

nal

No.requiresrepairs

No.defunct

1 Badgaon 74440 37220 20 18 1 12 Baja ka

khera 7560 3780 3 2 1 0

3 Salada 73480 36740 22 19 2 14 Pursotam

pura 1120 560 2 1 1 0

5 Bhim kakhera 20080 10040 7 5 1 1

6 Dharta 54600 27300 17 14 2 17 Jetpura 22360 11180 6 5 0 18 Lalpura 17920 8960 6 5 1 09 Dodio ka

khera 12320 6160 4 3 0 1

10 Mogaji kakhera 11000 5500 4 3 1 0

11 Gadariyawas 17320 8660 5 4 1 0

12 Hinta 56000 28000 18 14 2 213 Sarangpur

a(Bhindar) 20120 10060 6 5 0 1

14 Jawatra 19560 9780 6 5 1 015 Warni 60800 30400 18 15 2 116

Kiya khera 19360 9680 6 5 1 0

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)through watersavingdevices(Drip/Sprinklers)

through waterconservingagronomicpractices#

Any other (pl.specify) Total

Rabi 105 568 582 1255

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% 49372 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 2.18Water Budgeting

Table 2.18 a )Total available runoff(cum) use Stranges table

Area Type ofCatchment

Yield of runoff fromcatchment per ha.(cum.)

use Stranges table

Total Runoff

2200 Good 1184 26048001776 Average 886 15735361037 Bad 589 6107935013 4789129

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

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

Area irrigated(ha)

i) Major Irrigation Project 0 0 0ii) Medium Irrigation Project 01 50000iii) Nadi 7 35000iv) MMS 4 8000

Total 01 93000

Table 2.18 c) Balance available runoff (cum)

Total run off

Net tapped

Runoff

Balance

Run off

Available for Harvesting

(0.75*

1 2 3 4

4789129 93000 4696129 3522097

The water budgeting indicates potential for water harvesting in the area

Table 2.19 Soil details

Soil ProfileS.No. Major Soil Classes Area in hectares

1 Sandy Loam 50132 Black Cotton

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

1 0.00 to 7.50 30372 7.50 to 45.00 20063 Total 5013

Soil fertility Status Kg/ha Recommended1 N 23 62 P 20 303 K 4904 Micronutrients PPMA Zinc 0.4 PPM 0.8 PPMB Fe 0.4 PPM 0.5 PPMC Cu 0.2 PPM 0.25 PPMD Mg 0.2 PPM 0.22 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 AreaCause Type

oferosion

Areaaffected

(ha)

Runoff(mm/

year)

Average soil loss(Tonnes/ ha/ year)

Water erosionA Sheet 2200 4-10B Rill 1776 10-15C Gully 1037 15-25Sub-Total 5013

Wind erosion NIL

Total for project 5013

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: The Activities are indicative addition /deletionin 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 6/1,6/3,6/4,6/5 Micro

Watershed. A series of meetings were conducted with GP members, community and

discussed about the implementation of IWMP programme. User groups were also

formed.

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 Sabhaapproved EPA

1 Badgaon 25-06-2012

2 Saleda 27-06-2012

3 Dharta 26-06-2012

4 Kedariya 26-06-2012

5 Hinta 25-06-2012

6 Sarangpura (B) 20-02-2013

7 Varni 21-02-2013

1 4 5 6 7 8 9 10 11

S.No.

Names ofvillage

Amountearmarked

for EPA

Entry PointActivitiesplanned

Estimatedcost

Expenditureincurred Balance Expected

outcomeActual

outcome

1 Dharta 0.50Handpump,

Near hema bhilhome

0.50 0.50 0 Drinkingwater -

2 Dharta 0.50Handpump,Near Udajat

Home0.50 0.50 0

Drinkingwater -

3 Jetpura 0.50 Handpump 0.50 0.50 0 Drinkingwater -

4 Dharta 0.50Chabutara

Nirman, Westside

0.50 0.50 0 Facility -

5 Dharta 0.50Chabutara

Nirman, Eestside

0.50 0.50 0 Facility -

6 Dharta (Bhiloki bhagal 1-00

Chabutra andTeen said

Nirman1.00 0 1.00 save Fuel -

7 Dharta 1.50 Wall FencingSamshan Ghat 1.50 1.5 0 save Fuel -

8 Dharta 2.00Nala Nirman,

Samshan Ghatke West side

2.00 0 2.00 save Fuel -

9 Gadi (Dharta) 0.50 ChabutraNirman 0.50 0 0.50 Facility -

10 Mog ji kaKhera 0.40

Handpump,Kala ji bavji ke

pass0.40 0.40 0 Drinking

water -

11 Dodiya kaKhera 1.00

Chabutranirman &

handpump1.00 0.50 0.50 Facility -

12 Saleda 0.92

Chabutranirman &

Teensed Eest kior

0.92 0 0.92 save Fuel -

13 Vaja kaKherwa 0.92

Chabutranirman &Teensed

0.92 0 0.92 save Fuel -

14Bhagima

Khera(Badgaon)

0.50 ChabutraNirman 0.50 0 0.50 Facility -

15 Bhil Basti(Badgaon) 0.50 Handpump 0.50 0.50 0 Drinking

water -

16 Badgaon 1.91 Shashan Ghat 1.91 1.91 0 save Fuel -

17 Varni 1.00 Shamshan Ghat& Chabutra 1.00 0 1.00 save Fuel -

18 Varni 0.47 Hanpump 0.47 0.47 0 Drinkingwater -

19 Kiya Khera 1.00 Shamshan Ghat& Chabutra 1.00 0 1.00 save Fuel -

20 Kiya Khera 0.47 Hanpump 0.47 0.47 0 Drinkingwater -

21 Sarangpur 0.50 Hanpump 0.50 0.50 0 Drinkingwater -

22 Javtara 0.50 Hanpump 0.50 0.50 0 Drinkingwater -

23 Shaktawatoka Khera 1.38

ChabutraNirman & Teen

shed &Handpump

1.38 0.50 0.88 save Fuel -

24 Gadriyawas 1.38

ChabutraNirman & Teen

shed &Handpump

1.38 0.5 0.88 save Fuel -

25 Heenta 0.85Nali Nirman

pani ki tanki seGotam ji ket tak

0.85 0 0.85 Save 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 whichPRA conducted

1 Badgaon 24-9-2012

2 Saleda 24-9-2012

3 Dharta 23-9-2012

4 Kedariya 24-9-2012

5 Hinta 29-9-2012

6 Sarangpura (B) 04-3-2013

7 Varni 01-3-2013

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 1.3.12 to 31.12.12 (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 WAPCOS are :

Delineation of Macro/Micro watershed boundaries.

Digitised Khasara maps of the villages falling in project area.

Network of Drainage lines, existing water bodies, falling in the project area.

Base maps (transport network, village/boundaries, and settlements).

Land Use / Land cover map.

Contours at 1 meter interval, slope map

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

discussed in chapter 2) final Treatment plan on revenue map for implementation has been

framed. Thus each intervention identified has been marked on revenue map.The GIS based

intervention map, PRA based intervention map.

CAPACITY BUILDING

Table- List of approved Training Institutes@ for Capacity Building in the project area

1 2 3 4 5 6 7 8

S.No.

Name ofStakeholder

sName of

theTrainingInstitute

Full Addresswith contactno., website

& e-mail

Name &Designation of theHead ofInstitute

Type ofInstitute#

Area(s) ofspeciali-zation$

Accredita-tion

details

1 PIAs P. MWCDC

9829494709Udaipur

MadanChajedP. M.

State govt.Dept

Capacity Building

2 WDTs PIA P.S. Bhinder9414296637

TrilokBansal &PIA

State govt.Dept

Subject

3 UGs PIA P.S. Bhinder9414296637

TrilokBansal &PIA

State govt.Dept

Capacity Building

4 SHGs PIA P.S. Bhinder9414296637

TrilokBansal &PIA

State govt.De pt

SHG

5 WCs PIA P.S. Bhinder9414296637

TrilokBansal &PIA

State govt.Dept

Capacity Building

6 GPs PIA P.S. Bhinder9414296637

TrilokBansal &PIA

State govt.Dept

Capacity Building

7 Community PIA P.S. Bhinder9414296637

TrilokBansal &PIA

State govt.Dept

Agriculture/Horticulture/AnimalHusbandry/Pisciculture

8 PM/SLNA PIA P.S. Bhinder9414296637

TrilokBansal &PIA

State govt.Dept

Capacity Building

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

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

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

Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.1 2 3 5 6 7

S.No.

ProjectStakeholders

Totalno. of

persons

No. of persons to be trained duringproject period

No. of Training to be organizedduring project period

No. of person days to be trainedduring project period

Iyear

IIyear

IIIyear

IVyear

Vyear Total I

yearII

yearIII

yearIV

yearVyear Total I

yearII

yearIII

yearIV

yearVyear Total

1 PIAs 14190 2880 5560 5750 0 0 14190 57 115 115 0 0 287 57 115 115 0 0 2872 WDTs 16 0 8 8 0 0 16 0 1 1 1 1 4 0 1 1 1 1 43 UGs 250 50 100 100 0 0 250 1 2 2 0 0 5 1 2 2 0 0 54 SHGs 900 100 400 400 0 0 900 2 8 8 0 0 10 2 8 8 0 0 105 WCs 200 40 80 80 0 0 200 2 2 2 0 0 6 2 2 2 0 0 66 GPs 200 40 80 80 0 0 200 1 2 2 0 0 5 1 2 2 0 0 57 Community 3554 790 1382 1382 0 0 3554 11 20 20 0 0 51 11 20 20 0 0 518 EXPOSURE

TOUR (INTERSTATE)

110 0 110 0 0 0 110 0 1 0 0 0 1 0 6 0 0 0 6

9 EXPOSURETOUR (INTRASTATE)

80 0 80 0 0 0 80 0 0 0 0 0 1 0 6 0 0 0 6`

10 PM/SLNA 50 10 20 20 0 0 50 1 2 2 0 0 5 1 2 2 0 0 511 TOTAL

PHYSICAL19550 3910 7820 7820 0 0 19550

12 TOTALFINANCIAL

19.70 3.94 7.88 7.88 0 0 19.70

Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)1 2 3 4 5 6

S. No. Activity Executingagency

Allocationout of1% oftotalProjectcost

Allocation in lacs ExpectedOutcome

(may quantify,wherever possible)

I year II year III year VI year V year Total

1 ekWMy #QVkWi okVjgkjosZfVx LVªDplZ ¼iapk;rlfefr, jktho xkW/kh lsokdsUnz ;k vU; iapk;r lfefrLrjh; utnhdh ljdkjh Hkou½A

P.I.A 0.20 0 0.59 0.59 1.18

2 tyxzg.k {ks= xfrfof/k;kas dks

n’kkZrk gqvk POP / CLAY /WOOD / PLASTIC lscuk gqvk ekWMyA

P.I.A 0.10 0 0.59 0 0.59

3

MhLiys cksMZs@IysxDlh cksMZ@

4

okWy isfUVax&tyxzg.kxfrfof/k;ksa] y{;ks o izkfIrvkfn dks n’kkZrh gqbZ A P.I.A 0-25 1.0 1.0

5

tyxzg.k fodkl laca/kheqfnzr iEiysVl@fyQysVl@pkVZ@iksLVj@vkfnA

P.I.A 0.24 0.24

6 Ukkjk ys[ku P.I.A 0.24 0.24

7 lQyrk dh dgkuh;ksa dhohfM;ksaxzkQh@QksVksxzkQh@y?kqfQYe ,oa d`"kdks lslk{kjkrdkj @ okrkZ A

P.I.A

0.15

0.10 0.10 .10 .30

8 fucU/k o okn&fooknizfr;ksfxrk

P.I.A 0.10 0.10 .10 .30

9 jsfM;ksa@nwjn’kZu ij okrkZ ofoKkiu P.I.A 0.10 0.10 .09 .29

10 lkaLd`frd R;kSgkj @ esysvkfn ds volj ij iznZ’kuh P.I.A

0.10

0.06 0.06 0.06 0.18

11 uqDdM+ ukVd P.I.A 0.07 0.07 0.07 0.21

12 dViqryh izn’kZuP.I.A 0.07 0.07 0.06 0.20

13 jkf= xks"Bh P.I.A0.20

0.06 0.06 0.06 0.06 0.24

14 Hkw laj{k.k lIrkg P.I.A 0.06 0.06 0.06 0.06 0.24

15 psruk jSyh P.I.A 0.06 0.06 0.06 0.06 0.24

16 tyxzg.k fodkl dk lans’knsus okys lkaLd`frd dk;ZØe P.I.A 0.06 0.06 0.06 0.05 0.23

17 d`"kd fnol dk vk;kstu ,oa{ks= Hkze.k fnol dk vk;kstubR;kfn P.I.A 0.06 0.06 0.06 0.05 0.23

18 dqy 1.00 5.92

WAPCOS agency was assigned the work of preparing various thematic layers

using Cartosat-1 and LISS-3 imageries for Creation, development and management of

geo-spatial database depicting present conditions of land (terrain), water and vegetation

with respect to watershed under different ownerships at village level

Various thematic layers provided by WAPCOS are :

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

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

discussed in chapter 2) final Treatment plan on revenue map for implementation has

been framed. Thus each intervention identified has been marked on revenue map in

DPR. as The GIS based intervention map, PRA based intervention map.

B)Livelihood Action Plan (LAP):

An awareness programme has been undertaken at Gram Sabha for communication &

sensitization of the target beneficiaries. Livelihood Action Plan is a pre requisite for availing

the funds under the livelihood component. LAP has been prepared by the PIA in consultation

with WDT, WC & the members of SHG,SC/ST, women, landless/ assetless households.

Details of funds available & their utilisation is as under :

(i) Total project cost Rs.592.44 Lacs.

(ii)Funds available under livelihood component is 9% of total project cost= Rs.53.33Lacs.

(a) Seed money for SHGs as revolving fund = Rs.31.84 Lacs.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed 127 Nos.

--- No of persons (members) in SHGs 1270 Nos.

(b) Seed money for enterprising individuals = Rs.5.23 Lacs

(minimum 10% of livelihood component)

-- No of persons identified as enterprising individuals 21 Nos.

List of persons & Proposed Activities.

S.No Watershed Committee Name of Person Activity Proposed

1 Badgaon Smt. Lahri Bai Saving

2 Badgaon Smt. Badami Bai Saving

3 Badgaon Smt. Bhanwari Bai Saving

4 Badgaon Smt. Bhanwari Bai/Kalu Lal Saving

5 Badgaon Laxmi Bai Saving

6 Badgaon Mangi Bai Saving

7 Badgaon Kasturi Bai Saving

8 Badgaon Nathi Bai Saving

9 Badgaon Ratani Bai Saving

10 Badgaon Kamla Bai Saving

11 Badgaon Seema Bai Saving

12 Badgaon Dhapu Bai Saving

13 Badgaon Mangi Bai 1 Saving

14 Badgaon Mangi Bai 2 Saving

15 Badgaon Noji Bai Saving

16 Hinta Mamta Devi Saving

17 Hinta Girja Devi Saving

18 Hinta Meera Kir Saving

19 Hinta Shankri Kir Saving

20 Hinta Dallu Bai Saving

21 Hinta Bheri Bai Saving

22 Hinta Geeta Bai Saving

23 Hinta Pushpi Devi Saving

24 Hinta Radha Devi Saving

25 Hinta Keshar Bai Saving

26 Hinta Mangi Bai Saving

27 Hinta Rukmani bai Saving

28 Hinta Punji Bai Saving

29 Hinta Durga Bai Saving

30 Hinta Chuni Bai 1 Saving

31 Hinta Chuni Bai 2 Saving

32 Hinta Gudi Bai Saving

33 Hinta Manju Bai Saving

34 Hinta Laxmi Bai Saving

35 Hinta Mangi Bai Saving

36 Hinta Gopi Bai Saving

37 Hinta Kalla Devi Saving

38 Hinta Sushila Saving

39 Hinta Dally Bai Saving

40 Hinta Dhuli Bai Saving

41 Saleda Shoba Bai Saving

42 Saleda Santosh Devi Saving

43 Saleda Basanti Bai Saving

44 Saleda Usha Menariya Saving

45 Dharta Nirmla Devi Saving

46 Dharta Kailashi Saving

47 Dharta Jamna Saving

48 Dharta Kali Saving

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs. 16.25 Lacs

The funding for major livelihood activities will enable the enterprising SHGs/SHG federation

to avail a composite loan for undertaking major livelihood activities or to upscale activities as

recommended by the WC & approved by WCDC in consultation with line departments.

Details of enterprising SHG/federation is given below :

S.No. Name of SHG/ SHG

federation

Project

Name

Project Cost

in lacs

Grant in aid

50% of

project cost

or 2 lacs

whichever is

less

Bank loan

1 Nageshwar Mahila ,

Hinta

Agarbati 2.00 1.50 0.50

2 Sawriya Mahila, Hinta Costmatic 2.00 1.50 0.50

3 Braj Krishna Mahila,

Hinta

SilaeMachine

2.00 1.50 0.50

4 Hari Om Mahila,

Hinta

ChipsMasala

2.00 1.50 0.50

5 Jai Chamunda Hinta Aata Chaki 2.00 1.50 0.50

6 Meera Mahila Hinta BeautyPalar’s

2.00 1.50 0.50

7 Khakriya Bavji Mehila BeautyPalar’s

2.00 1.50 0.50

8 Savriya Mahila BeautyPalar’s

2.00 1.50 0.50

9 Gunjan Mahila BeautyPalar’s

2.00 1.50 0.50

10 Gayatri Mahila BeautyPalar’s

2.00 1.50 0.50

11 Himpirya Mahila BeautyPalar’s

2.00 1.50 0.50

12 Joeda Mahila BeautyPalar’s

2.00 1.50 0.50

* Details of project activities can be prepared in coming years after formation of SHG

federation or as the case may be.

C) Production Plan:

An awareness programme has been undertaken at Gram Sabha for communication &

sensitization of the target beneficiaries. Production System & micro enterprises Action Plan is

pre-requisite for availing the funds under the Production System & micro enterprises

component. Production plan has been prepared by the PIA in consultation with WDT, WC &

the members of Users Group. Details of funds available & their utilisation is as under :

(iii) Total project cost Rs. 592.44 Lacs.

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

of total project cost= Rs.59.27 Lacs.

List of persons & Proposed Activities for production system

S.n Kashtkar Name GramPanchayat

VillageName

izn'kZu

1 Devi Lal/Moti Lal Gurjar Saleda Saleda 1

2 Gopi Lal/Ram Lal Gurjar Saleda Saleda 1

3 Shrilal/ Dali Chandra Gurjar Saleda Saleda 1

4 Shobhalal/ Dali ChandraGurjar

Saleda Saleda 1

5 Mangli Lal/Narayan Lal Saleda Saleda 1

6 Ram Chandra/ SurajManariya

Saleda Saleda 1

7 Kailash/Pyarchandra Saleda Saleda 1

8 Shambhu lal/Madav Lal Saleda Saleda 1

9 Girdhri/Devi Lal Saleda Saleda 1

10 Devi Lal/Kishan Lal Saleda Saleda 1

11 Jagdish/Moti Lal Nai Saleda Saleda 1

12 Kailash/Babs Choudhry Saleda Saleda 1

13 Mangi Lal/ Narayan Lal Saleda Saleda 1

14 Lokesh/Ram Lal Saleda Saleda 1

15 Bansi Lal/Bhagwan Jatiya Saleda Saleda 1

16 Udai Lal/ narayan Saleda Saleda 1

17 Rameshwar/gordhan Saleda Saleda 1

18 Logar/Chatra Saleda Saleda 1

19 Madan/pyra Saleda Saleda 1

20 Vishnu/pratvi das Saleda Saleda 1

21 Ratan Lal/ Lakma Dharta Dharta 1

22 Bhanwar Lal/Bhana Ahir Dharta Dharta 1

23 Banshi Lal/Rupa Dharta Dharta 1

24 Mangi lal/Rama Dharta Dharta 1

25 Hajari/TekChandra Dharta Dharta 1

26 Sajan/Shankar Lal Dharta Dharta 1

27 Bheru Lal /Krishna Dharta Dharta 1

28 Bheru Lal/Nara Dharta Dharta 1

29 Madhav Singh/Narayan Dharta Dharta 1

30 Bheru La/Khuman Singh Dharta Dharta 1

31 Mohan /Khuman Meena Dharta Dharta 1

32 RamChandra/Duda ram Dharta Dharta 1

33 Ram Lal Meghwal Dharta Dharta 1

34 Ganpat Lal Meghwal Dharta Dharta 1

35 Nathu Lal Ahir Dharta Dharta 1

36 Moti Lal Ahir Dharta Dharta 1

37 Kishan Lal Ahir Hinta Hinta 1

38 Jagdish Ahir Hinta Hinta 1

39 Ashok Kabra Hinta Hinta 1

40 Prabu Lal Soni Hinta Hinta 1

41 Rameshwar Lal Soni Hinta Hinta 1

42 Kamlendra Singh Hinta Hinta 143 Kishan Singh Hinta Hinta 144 Fateh Singh Hinta Hinta 145 Abhay Singh Hinta Hinta 146 Santosh Sahu Hinta Hinta 147 Ranchor Joshi Hinta Hinta 148 Santi Lal Acharya Hinta Hinta 149 Udai lal Chobisa Hinta Hinta 150 Paras Ram Bhatt Hinta Hinta 1

51 Bhagdi Das Vaishnav Hinta Hinta 152 Bheru Lal Gyri Badgaon Badgaon 153 Udai Lal Gyri Badgaon Badgaon 154 Ukar Lal Gyri Badgaon Badgaon 155 Bhanwar Lal Gyri Badgaon Badgaon 156 Gasi Ram Gyri Badgaon Badgaon 157 Dali Chandra Jat Badgaon Badgaon 158 Bhnawar Lal Jat Badgaon Badgaon 159 Pushkar Lal Jat Badgaon Badgaon 160 Roshan Lal Jat Badgaon Badgaon 161 Babar Lal Jatiya Badgaon Badgaon 162 Shankar Lal Jatiya Badgaon Badgaon 163 Bansi Lal Gurjar Varni Varni 164 Shiv narayan Gurjar Varni Varni 165 Shankar Lal Gurjar Varni Varni 166 Suresh Chandra Menariya Varni Varni 167 Rup Lal Menariya Varni Varni 168 Pralad Singh Ranawat Sarangpura(B) Sarangpura 169 Fateh Sing Ranawat Sarangpura(B) Sarangpura 170 Arjun Singh Sarangpura(B) Sarangpura 171 Bhanwal Lal Mehwal Sarangpura(B) Sarangpura 172 Ukar Das Sarangpura(B) Sarangpura 173 Fateh Singh Sarangpura(B) Sarangpura 174 Abhay Singh Sarangpura(B) Sarangpura 1

(viii) Funds for Animal Husbandary activities 19.91 lacs.

Details of is Animal Husbandary activities given below :

S.n Pashupalak Name GramPanchayat

Village Name Manger

1 Shanker lal/narayan Lal Dharta Dharta 12 Shyam Lal/ Bagdiram Dharta Dharta 1

3 Khanya Lal/Hamera Dharta Dharta 1

4 Pritviraj/mangi lal Dharta Dharta 15 Ramesh/Dalla Bhil Dharta Dharta 1

6 Ratan Lal/Lakhma Dharta Dharta 1

7 Bhanwar Lal/BhanaAhir

Dharta Dharta 1

8 Bansi Lal/Rupa Ahir Dharta Dharta 19 Mangi Lal/Rama Ahir Dharta Dharta 1

10 Hajari/Tekchandra Dharta Dharta 1

11 Laka/Pratha Gayri Dharta Dharta 112 Narayan/Ganesh Gayri Dharta Dharta 1

13 Babru/Moti Lal Dharta Dharta 1

14 Bhimraj/Moti Lal Dharta Dharta 115 Ruplal/Pura Gyari Dharta Dharta 1

16 Kamlesh/Savram Saleda Saleda 1

17 Devi/Bhera Meghwal Saleda Saleda 118 Mohan Singh/Khem

SinghSaleda Saleda 1

19 Varda Gayri Saleda Saleda 1

20 Nanda Gayri Saleda Saleda 1

21 Nanu Singh Saleda Saleda 122 Bheru Lal Ahir Hinta Hinta 1

23 Bhana Ahir Hinta Hinta 1

24 Mangi Lal Ahir Hinta Hinta 125 Rodi Lal Choudhry Hinta Hinta 1

26 Ram Lal Jat Hinta Hinta 1

27 Kalu Lal Jatiya Varni Varni 128 Rameshwar Lal Jat Varni Varni 1

29 Sohan Lal Menariya Varni Varni 1

30 Suresh Chandra Varni Varni 131 Rup Lal Menariya Varni Varni 132 Rameshwar Lal Sarangpura

(B)Sarangpura (B) 1

33 Prakash Chandra Sarangpura(B)

Sarangpura (B) 1

34 Bheru Singh Sarangpura(B)

Sarangpura (B) 1

35 Ratan Singh Sarangpura(B)

Sarangpura (B) 1

36 Mod Singh Sarangpura(B)

Sarangpura (B) 1

37 Sohan Lal Meghwal Ketadiya Mogji Ka khera 1

38 Suresh Meghwal Ketadiya Mogji Ka khera 1

39 Papu Singh Rawat Ketadiya Mogji Ka khera 140 Nirbha Singh Ketadiya Mogji Ka khera 1

41 Mangu Singh Rawat Ketadiya Mogji Ka khera 1

42 Bhanwar Lal Sharma Ketadiya Dodiyo Kakhera

1

43 Ram Lal Sharma Ketadiya Dodiyo Kakhera

1

44 Heera Lal Suthar Ketadiya Dodiyo Kakhera

1

45 Syam Singh Ranawat Ketadiya Dodiyo Kakhera

1

46 Bhanwar Singh Ketadiya Dodiyo Kakhera

1

Awareness Programme-Slogan Wall Painting,

Scientific Animal Husbandry Practices ; Seminars / Debates / Pamphlet distribution/Stickers/ Chetana Rally

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad

Fortnightly Meetings with Livestock keeper to discuss and decide all breedable females tobe covered.

Creation Of Disease Free Zone: Livestock’s health coverage

Establishment of Pashudhan Seva Kendra (PSK) (Convergence with peer department)

Deworming to reduce worm load and enhance disease resistance. (Convergence withpeer department)

Distribution of mineral mixture. (Convergence with peer department)

Free of Cost Vaccination in IWMP area Livestock for H.S., B.Q., F.M.D., PPR, ETV andSheep Pox.

Ensure Hygenic measures to check Zonosis.(DAH/ IWMP)

Construction of Animal Sheds with Manger and Portable Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Productivity

Expansion of AI Coverage/ reduction in no.of infertile females.

PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITYSC COMPONENT

Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

Incentive based Mass Castration at Door Step of Scrub Bulls to Check ND Recycling.

Registration of bulls (Convergence with peer department)

Bull / Buck Distribution for NS-.Gir, Murrah And Sirohi /Jamunapari Breed Bulls/ BucksShould Be Distributed For 3yrs 6 (3 In Each Iwmp Area, Where Ever A.I. Facility Is NotAvailable Round’s O Clock. On 100% Subsidized Rate To WC.

Financial Incentive to the Inseminator for Calf Borns.

Convergence with peer Department/DAH/Agriculture/ATMA/ Board/ Trust/ Goseva

An Assistance to control Malnutrition: Protein Supplementation

Feed & fodder production enhancement..W.D.T(Social.) W.D.T(Ag.) W.D.T(Animal.) A.En&P.I.A

1 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20Sl. No. Names

of StatesName of

theDistricts

Name ofProjects

Name ofWCs

Date ofRegistration as aSociety(dd/mm/

yy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Anyother

EducationQualificatio

n

Function/sassigned#

President Smt. Mittu Bai/Bheru Lal √Secretary Sh. Hemraj/Laxman Salvi √Member Smt. Puni Bai/ Suresh Gayri √Member Smt. Bhanwari Bai Meena √ √ √Member Sh. Bhimraj/Moti Ji √ √Member Sh. Ganesh Lal Jat √Member Smt. Gudi Bai Meghwal √ √Member Sh. Syam Lal Ahir √Member Sh. Suresh Chandra √ √Member Sh Trilok Bansal √President Sh. Devi Singh Shaktawat √ √Secretary Sh. Ram Singh Shaktawat √ √

Udaipur IWMP IX Dharta

2 Rajasthan

Udaipur IWMP IX Badgaon

VI. D. Village Level Institutions:Table-M(IS)8: Details of Watershed Committees (WC) in the country: State-wise*

1 Rajasthan

Secretary Sh. Ram Singh Shaktawat √ √Member Sh. Suresh Khatik √Member Sh. Mangi Lal Kumhar √ √Member Sh. Chagan Lal Kumawat √Member Smt. Manju Bai Khatik √ √Member Sh. Jagdish Meena √ √Member Sh. Babar Mal Jatiya √Member Smt. Bhanwari Bai Vaishnav √ √Member Smt Shayma Kumawat √Member Smt. Pushpa Kunwar √ √Member Sh. Ukar Lal Gadri √Member Sh. Ruplal Gadri √ √Member Sh Trilok Bansal √President Sh. Kishan Lal AhirSecretary Sh. Himat Singh √ √Member Sh. Fateh Singh √Member Sh. Bheru Lal Ahir √Member Sh. Ram lal Jat √Member Smt. Manju Bai Salvi √Member Smt. Sankri BaiMember Smt. Dropthi Chopisa √ √Member Sh. Bagdi das VaishnavMember Sh. Ashok Kabra √Member Sh. Ramesh SoniMember Sh. Shanti Lal Acharya √ √

2 Rajasthan

Udaipur IWMP IX Badgaon

3 Rajasthan

Udaipur IWMP IX Hinta

1 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20Sl. No. Names

of StatesName of

theDistricts

Name ofProjects

Name ofWCs


yy)


UG SHG GP Anyother


n

Function/sassigned#


Member Sh Trilok Bansal √President Sh. Surajmal Menariya √ √Secretary Sh. Sampat Lal Suthar √ √Member Sh. Dolat ram Prajapat √Member Sh. Babru Janwa √ √Member Sh. Gopilal Gurjar √ √Member Sh. Shobha lal Gurjar √Member Smt. Sohani Bai Meghwal √ √Member Smt. Payri Meena √ √Member Smt. Geeta Vaishnav √Member Sh. Choga lal Gayri √ √Member Sh. Chagan Lal Gurjar √ √

3 Rajasthan

Udaipur IWMP IX Hinta

4 Rajasthan

Udaipur IWMP IX Saleda

Member Sh. Chagan Lal Gurjar √ √Member Sh. Radhesyam Vaisnav √ √Member Sh. Uday Singh √ √Member Sh. Devi Lal Gurjar √Member Sh Trilok Bansal √President Sh. Heera La Suthar √ √Secretary Sh. Bhagwan Lal Sharma √ √Member Sh. Dhanraj Rawat √ √Member Sh. Ramlal Sharma √ √Member Sh. Sohan Lal Meghwar √ √ √Member Sh. Mangi lal Rawat √ √Member Sh. Vagatram Gayri √ √Member Smt. Laxmi Bai √Member Smt. Kailash Bai √Member Smt. Anchai Bai √Member Sh. Narayan Gayri √ √Member Sh. Dalichan Dangi √ √Member Sh. Nirbay Singh √ √Member Sh Trilok Bansal √President Sh. Ratan Lal Rawat √ √Secretary Sh. Prahlad Singh Ranawat √Member Sh. Rameshwar Janwa √ √Member Smt. Ganga Bai √Member Smt. Prabha Kunwar √ √Member Sh. Prakash Chandra Janwa √ √

4 Rajasthan

Udaipur IWMP IX Saleda

5 Rajasthan

Udaipur IWMP IX Kedariya

6 Rajasthan

Udaipur IWMP IX Sarangpura (B)

1 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20Sl. No. Names

of StatesName of

theDistricts

Name ofProjects

Name ofWCs


yy)


UG SHG GP Anyother


n

Function/sassigned#


Member Smt. Muna Bai √Member Sh. Bheru Singh Rawat √Member Smt. Bhuri Bail Rawat √ √Member Sh. Kalu Lal √Member Sh. Bhagwan Lal Meghwar √ √Member Sh. Arjun Singh Sktawat √ √Member Sh Trilok Bansal √President Sh. Banshi Lal Gurjar √ √Secretary Sh. Shivnarayan Gurjar √ √Member Sh. Mangilal Meghwal √Member Sh. Kalu Lal Jatiya √ √Member Smt. Sosar Bai Jat √ √

6 Rajasthan

Udaipur IWMP IX Sarangpura (B)

7 Rajasthan

Udaipur IWMP IX Varni

Member Smt. Sosar Bai Jat √ √Member Sh. Pratap Lal Bhil √ √Member Sh. Shankar Lal Gurjar √Member Sh. Mangilal Gurjar √ √Member Smt. Kala Khatik √ √Member Sh. Hajari Gurjar √ √Member Smt. Sarita Menariya √ √Member Sh. Kailash Chandra Chobisa √ √Member Sh. Rameshwar Jat √ √Member Sh Trilok Bansal √

7 Rajasthan

Udaipur IWMP IX Varni

iapk;r lfefr Hkh.Mj esa vkbZMCY;w,eih ;kstukUrZxr tyxzg.k {kS= /kkjrk xzkeiapk;r /kkjrk esa fnuakd 22-12-12 dks ;kstuk ds ckjs es tkudkjh nsrs gq;s

iapk;r lfefr Hkh.Mj esa vkbZMCY;w,eih ;kstukUrZxr tyxzg.k {kS= /kkjrk esa fnuakd

22-12-12 dks izf’k{k.k es tyxzg.k lfefr rFkk ,l,p th lnL;

iapk;r lfefr Hkh.Mj esa vkbZMCY;w,eih ;kstukUrZxr tyxzg.k {kS= /kkjrk xzkeiapk;r cM+xkao esa fnuakd 24-12-12 dks ;kstuk ds ckjs es tkudkjh nsrs gq;s

iapk;r lfefr Hkh.Mj esa vkbZMCY;w,eih ;kstukUrZxr tyxzg.k {kS= /kkjrk esa fnuakd

25-12-12 dks izf’k{k.k es tyxzg.k lfefr rFkk ,l,p th lnL;A

Proposed Development Plan Chapter IV COST (LACS) 72.85 AREA (HA) 607.05 COST (LACS) 46.11 AREA (HA) 384.27

Quantity Total Cost Cost fromProject Fund Convergence Fund Beneficiary

ContributionQuantity Total Cost Cost from

Project FundConvergence

Fund Beneficiary Contribution

PIA (7%) 41.47 5.10 5.10 0.00 0.00 3.23 3.23 0.00 0.00WC (3%) 17.77 2.19 2.19 0.00 0.00 1.38 1.38 0.00 0.00SLNA (0.2%) 1.18 0.15 0.15 0.00 0.00 0.09 0.09 0.00 0.00WCDC (0.2%) 1.18 0.15 0.15 0.00 0.00 0.09 0.09 0.00 0.00PIA (0.6%) 3.55 0.44 0.44 0.00 0.00 0.28 0.28 0.00 0.00

Evaluation (1%) SLNA (1%) 5.92 0.73 0.73 0.00 0.00 0.46 0.46 0.00 0.00EPA (4%) PIA (4%) 23.70 2.91 2.91 0.00 0.00 1.84 1.84 0.00 0.00

SLNA (.05%) 0.30 0.04 0.04 0.00 0.00 0.02 0.02 0.00 0.00WCDC (1.3%) 7.70 0.95 0.95 0.00 0.00 0.60 0.60 0.00 0.00PIA (3.65%) 21.62 2.66 2.66 0.00 0.00 1.68 1.68 0.00 0.00

DPR (1%) PIA (1%) 5.92 0.73 0.73 0.00 0.00 0.46 0.46 0.00 0.00Total (A) 130.34 16.03 16.03 0.00 0.00 0.00 10.14 10.14 0.00 0.00

PRT Ha. 0.1679 10 1.68 1.68 0.50 0.10 8 1.34 1.34 0.00 0.08VCB Ha. 0.05551 115 6.38 6.38 0.00 0.38 84 4.66 4.66 0.00 0.28

Gully Control No. 0.0843 12 1.01 1.01 0.00 0.06 10 0.83 0.83 0.00 0.05Bank stabilization Mt. 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

Run off management structure No. 0.92547 1 0.93 0.93 4.00 1 0.93 0.93 1.00SCT Ha. 0.06014 7 0.42 0.42 0.00 0.01 4 0.24 0.24 0.00 0.01

Contour Stone Bund Ha. 0.21065 4 0.84 0.84 0.00 3 0.63 0.63 0.00Gully Control non arable No. 0.09129 10 0.91 0.91 5.00 0.04 5 0.46 0.46 0.00 0.02

Pasture Development Ha. 1.56569 9 14.09 14.09 12.53 6 9.39 9.39 3.00

Admn. (10%)

(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF

Conservation measures for non arable land

Monitoring (1%)

I & CB (5%)

(A) Preparatory phase activities capacity building trainings & EPA (22%)

Activity Unit Unit Cost

Badgoan Salada

Pasture Development Ha. 1.56569 9 14.09 14.09 12.53 6 9.39 9.39 3.00Bank stabilization/Nalla st. Mt. 0.04262 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00

Upper Ridge No. 0.01069 130 1.39 1.39 0.00 0.02 37 0.40 0.40 1.00 0.006Middle Ridge No. 0.07757 75 5.82 5.82 0.00 0.09 15 1.16 1.16 0.00 0.02W.H.S/Nadi No. 0.77569 3 2.33 2.33 8.26 0.03 1 0.78 0.78 0.00 0.01

Minor masonary st.(MMS) No. 3.5/2.5/2/5 1 5.00 5.00 10.00 0.00 1 5.00 5.00 10.00Sub surface st. No. 7.49 0.00 0.00 0 0.00 0.00 0.00 0.00

Total (B) 40.80 40.80 40.29 0.74 175 25.81 25.81 15.00 0.47

Sprinklers and Drip irrigation No. 0.24 4 0.96 0.96 1.00 0.14 2 0.48 0.48 0.50 0.07Horticulture plantation Ha. 0.24 4 0.96 0.96 1.00 0.14 3 0.72 0.72 0.50 0.11Crop Demonstration No. 0.05 50 2.50 2.50 1.00 0.38 40 2.00 2.00 0.50 0.30

Compost pit No. 0.01 52 0.52 0.52 1.00 0.08 32 0.32 0.32 0.50 0.05Manger No. 0.03 45 1.35 1.35 1.00 0.20 10 0.60 0.60 0.50 0.09

Animal camp No. 0.25 4 1.00 1.00 0.00 0.15 2 0.50 0.50 0.00 0.08Total Production System 7.29 7.29 5.00 1.09 4.62 4.62 2.50 0.69

Revolving Fund to SHG ( minmun 60% amt. ) No. 0.25 16 3.93 3.93 2.00 0.00 10 2.49 2.49 1.50 0.00

Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 0.25 3 0.66 0.66 0.00 0.00 2 0.42 0.42 0.00 0.00Grant in aid to enterprising SHG orFederation of SHG (maximum 30 %amount) No. 1.69 1 1.97 1.97 2.00 0.00 1 1.25 1.25 2.00 0.00Total Livelihood system 6.56 6.56 4.00 0.00 4.15 4.15 3.50 0.00(E) Consolidation (3%) 2.19 2.19 1.38 1.38 0.00 0.00

Grand Total 72.85 72.85 49.29 1.83 46.11 46.11 21.00 1.16

W.D.T(Eng.) W.D.T(Social.) W.D.T(Ag.) W.D.T(Animal.) J.En A.En&P.I.A

Asstt. Project Off, PIA Project Manager, WCDC Asstt. Project Off, PIA Project Manager, WCDC

( D )Livelihood system 9%

( C ) Production System (10%)

Note:No of structure may be vary as per price escalated app. 20%

Drainage line treatmentLSCD

Proposed Development Plan Chapter IV

PIA (7%) 41.47WC (3%) 17.77SLNA (0.2%) 1.18WCDC (0.2%) 1.18PIA (0.6%) 3.55

Evaluation (1%) SLNA (1%) 5.92EPA (4%) PIA (4%) 23.70

SLNA (.05%) 0.30WCDC (1.3%) 7.70PIA (3.65%) 21.62

DPR (1%) PIA (1%) 5.92Total (A) 130.34

PRT Ha. 0.1679VCB Ha. 0.05551

Gully Control No. 0.0843Bank stabilization Mt.

Run off management structure No. 0.92547SCT Ha. 0.06014

Contour Stone Bund Ha. 0.21065Gully Control non arable No. 0.09129

Pasture Development Ha. 1.56569

Admn. (10%)



Monitoring (1%)

I & CB (5%)



COST (LACS) 157.92 AREA (HA) 1316.04

Quantity Total Cost Cost fromProject Fund

ConvergenceFund

BeneficiaryContribution

0.00 11.05 11.05 0.00 0.004.74 4.74 0.00 0.000.32 0.32 0.00 0.000.32 0.32 0.00 0.000.95 0.95 0.00 0.001.58 1.58 0.00 0.006.32 6.32 0.00 0.000.08 0.08 0.00 0.002.05 2.05 0.00 0.005.76 5.76 0.00 0.001.58 1.58 0.00 0.00

34.74 34.74 0.00 0.00

10 1.68 1.68 0.00 0.10551 30.59 30.59 0.00 1.8410 0.84 0.84 0.00 0.050 0.00 0.00

2 1.85 1.85 1.007 0.42 0.42 1.00 0.015 1.05 1.05 0.00

10 0.90 0.90 0.00 0.0423 36.01 36.01 5.00




Dharta

Pasture Development Ha. 1.56569Bank stabilization/Nalla st. Mt. 0.04262

Upper Ridge No. 0.01069Middle Ridge No. 0.07757W.H.S/Nadi No. 0.77569

Minor masonary st.(MMS) No. 3.5/2.5/2/5Sub surface st. No. 7.49

Total (B)

Sprinklers and Drip irrigation No. 0.24Horticulture plantation Ha. 0.24Crop Demonstration No. 0.05

Compost pit No. 0.01Manger No. 0.03

Animal camp No. 0.25Total Production System

Revolving Fund to SHG ( minmun 60% amt. ) No. 0.25

Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 0.25Grant in aid to enterprising SHG orFederation of SHG (maximum 30 %amount) No. 1.69Total Livelihood system

(E) Consolidation (3%)Grand Total





23 36.01 36.01 5.000 0.00 0.00 0.00 0.00

106 1.13 1.13 1.00 0.01741 3.18 3.18 1.00 0.051 0.78 0.78 1.00 0.012 10.00 10.00 5.000 0.00 0.00 0.00 0.00

768 88.43 88.43 15.00 2.11

10 2.40 2.40 0.50 0.3613 3.12 3.12 0.50 0.47

100 5.00 5.00 0.50 0.75128 1.28 1.28 1.50 0.19100 3.00 3.00 2.50 0.45

4 1.00 1.00 0.0015.80 15.80 5.50 2.22

34 8.50 8.50 1.50 0

6 1.50 1.50 1.00 0

2 4.21 4.21 1.50 014.21 14.21 4.00 0.004.74 4.74

157.92 157.92 24.50 4.33







SLNA (.05%) 0.30WCDC (1.3%) 7.70PIA (3.65%) 21.62

DPR (1%) PIA (1%) 5.92Total (A) 130.34

PRT Ha. 0.1679VCB Ha. 0.05551





Admn. (10%)



Monitoring (1%)

I & CB (5%)



COST (LACS) 35.79 AREA (HA) 298.26 COST (LACS) 176.27 AREA (HA) 1468.93 COST (LACS) 29.89 AREA (HA)


ConvergenceFund



ConvergenceFund



ConvergenceFund

2.51 2.51 0.00 0.00 12.34 12.34 0.00 0.00 2.09 2.09 0.001.07 1.07 0.00 0.00 5.29 5.29 0.00 0.00 0.90 0.90 0.000.07 0.07 0.00 0.00 0.35 0.35 0.00 0.00 0.06 0.06 0.000.07 0.07 0.00 0.00 0.35 0.35 0.00 0.00 0.06 0.06 0.000.21 0.21 0.00 0.00 1.06 1.06 0.00 0.00 0.18 0.18 0.000.36 0.36 0.00 0.00 1.76 1.76 0.00 0.00 0.30 0.30 0.001.43 1.43 0.00 0.00 7.05 7.05 0.00 0.00 1.20 1.20 0.000.02 0.02 0.00 0.00 0.09 0.09 0.00 0.00 0.01 0.01 0.000.47 0.47 0.00 0.00 2.29 2.29 0.00 0.00 0.39 0.39 0.001.31 1.31 0.00 0.00 6.43 6.43 0.00 0.00 1.09 1.09 0.000.36 0.36 0.00 0.00 1.76 1.76 0.00 0.00 0.30 0.30 0.007.87 7.87 0.00 0.00 38.78 38.78 0.00 0.00 6.58 6.58 0.00

3 0.50 0.50 0.00 0.03 12 2.01 2.01 0.00 0.12 3 0.50 0.50 0.0062 3.44 3.44 0.00 0.21 770 42.74 42.74 0.00 2.56 106 5.88 5.88 0.004 0.34 0.34 0.00 0.02 10 0.84 0.84 0.00 0.05 5 0.42 0.42 0.000 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00

1 0.93 0.93 2.00 1 0.93 0.93 1.00 0.00 0.00 1.003 0.18 0.18 0.50 0.01 4 0.24 0.24 0.50 0.01 4 0.24 0.24 0.50

0.00 0.00 0.00 3 0.63 0.63 0.00 0.00 0.00 0.004 0.37 0.37 0.00 0.01 15 1.37 1.37 10.00 0.05 5 0.45 0.45 0.005 7.83 7.83 5.00 22 34.45 34.45 0.00 4 6.26 6.26 5.00

Kedariya Hinta




Sarangpura(Bhinder)




Total (B)











5 7.83 7.83 5.00 22 34.45 34.45 0.00 4 6.26 6.26 5.000 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

20 0.21 0.21 0.50 0.003 152 1.62 1.62 2.00 0.024 60 0.64 0.64 0.506 0.47 0.47 1.00 0.01 30 2.33 2.33 0.00 0.03 20 1.55 1.55 0.001 0.78 0.78 0.00 0.01 2 1.55 1.55 2.00 0.02 1 0.78 0.78 1.001 5.00 5.00 5.00 2 10.00 10.00 10.00 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

110 20.04 20.04 14.00 0.30 1023 98.71 98.71 25.50 2.88 208 16.73 16.73 8.00

1 0.24 0.24 0.50 0.04 8 1.92 1.92 0.50 0.29 1 0.24 0.24 0.501 0.24 0.24 0.50 0.04 10 2.40 2.40 0.50 0.36 2 0.48 0.48 0.50

20 1.00 1.00 0.50 0.15 200 10.00 10.00 0.50 1.50 20 1.00 1.00 0.5035 0.35 0.35 1.50 0.05 81 0.81 0.81 1.50 0.12 33 0.33 0.33 1.5025 0.75 0.75 2.50 0.11 50 1.50 1.50 2.50 0.23 15 0.45 0.45 2.504 1.00 1.00 0.00 0.15 4 1.00 1.00 0.00 0.15 2 0.50 0.50 0.00

3.58 3.58 5.50 0.54 17.63 17.63 5.50 2.64 3.00 3.00 5.50

8 1.93 1.93 1.50 0 38 9.50 9.50 1.50 0 6 1.50 1.50 1.50

1 0.25 0.25 0.00 0 6 1.50 1.50 1.50 0 1 0.25 0.25 0.00

1 1.04 1.04 1.50 0 3 4.86 4.86 1.50 0 1 0.94 0.94 1.503.22 3.22 3.00 0.00 15.86 15.86 4.50 0.00 2.69 2.69 3.001.07 1.07 5.29 5.29 0.90 0.90

35.79 35.79 22.50 0.84 176.27 176.27 35.50 5.52 29.89 29.89 16.50







SLNA (.05%) 0.30WCDC (1.3%) 7.70PIA (3.65%) 21.62

DPR (1%) PIA (1%) 5.92Total (A) 130.34

PRT Ha. 0.1679VCB Ha. 0.05551





Admn. (10%)



Monitoring (1%)

I & CB (5%)



249.07


0.000.000.000.000.000.000.000.000.000.000.000.00

0.030.350.030.00

0.01

0.02




Sarangpura(Bhinder)




Total (B)











0.00

0.0100.020.01

0.000.48

0.040.070.150.050.070.080.45

0

0

00.00

0.93







SLNA (.05%) 0.30WCDC (1.3%) 7.70PIA (3.65%) 21.62

DPR (1%) PIA (1%) 5.92Total (A) 130.34

PRT Ha. 0.1679VCB Ha. 0.05551





Admn. (10%)



Monitoring (1%)

I & CB (5%)



COST (LACS) 73.61 AREA (HA) 613.38 COST (LACS) 592.44 AREA (HA) 4937


ConvergenceFund


Quantity Total Cost Cost from ProjectFund Convergence Fund Beneficiary Contribution

5.15 5.15 0 0 0 41.47 41.47 0 02.21 2.21 0 0 0 17.77 17.77 0 00.15 0.15 0 0 0 1.18 1.18 0 00.15 0.15 0 0 0 1.18 1.18 0 00.44 0.44 0 0 0 3.55 3.55 0 00.74 0.74 0 0 0 5.92 5.92 0 02.94 2.94 0 0 0 23.70 23.70 0 00.04 0.04 0 0 0 0.30 0.30 0 00.96 0.96 0 0 0 7.70 7.70 0 02.69 2.69 0 0 0 21.62 21.62 0 00.74 0.74 0 0 0 5.92 5.92 0 0

16.19 16.19 0 0 0 130.34 130.34 0 0

3 0.50 0.50 0.0 0.03 49 8.23 8.23 0.50 0.49147 8.16 8.16 0.0 0.49 1835 101.86 101.86 0.00 6.11

5 0.42 0.42 0.0 0.03 56 4.70 4.70 0.00 0.280 0.00 0.0 0.00 0 0.00 0.00 0.00 0.00

1 0.93 0.93 1.0 7 6.48 6.48 11.00 0.005 0.30 0.30 0.5 0.01 34 2.04 2.04 3.00 0.063 0.63 0.63 0.0 18 3.79 3.79 0.00 0.00

10 0.91 0.91 0.0 0.04 59 5.37 5.37 15.00 0.2114 21.92 21.92 5.0 83 129.95 129.95 35.53 0.00




TotalWarni




Total (B)











14 21.92 21.92 5.0 83 129.95 129.95 35.53 0.000 0.00 0.00 0.0 0.00 0 0.00 0.00 0.00 0.00

47 0.50 0.50 1.0 0.008 552 5.90 5.90 6.00 0.0915 1.16 1.16 0.5 0.02 202 15.67 15.67 2.50 0.241 0.78 0.78 1.0 0.01 10 7.76 7.76 13.26 0.121 5.00 5.00 5.0 8 40.00 40.00 45.00 0.000 0.00 0.00 0.0 0.00 0 0.00 0.00 0.00 0.00

252 41.22 41.22 14.0 0.63 2536 331.74 331.74 131.79 7.60

2 0.48 0.48 0.5 0.07 28 6.72 6.72 4.00 1.013 0.72 0.72 0.5 0.11 36 8.64 8.64 4.00 1.30

50 2.50 2.50 0.5 0.38 480 24.00 24.00 4.00 3.6060 0.60 0.60 1.5 0.09 421 4.21 4.21 9.00 0.6335 1.05 1.05 2.5 0.16 280 8.70 8.70 14.00 1.318 2.00 2.00 0.0 0.30 28 7.00 7.00 0.00 0.90

7.35 7.35 5.5 1.10 59.27 59.27 35.00 8.74

16 3.99 3.99 1.5 0 127 31.84 31.84 11.00 0.00

3 0.66 0.66 0.0 0 21 5.23 5.23 2.50 0.00

1 1.99 1.99 1.5 0 10 16.25 16.25 11.50 0.006.63 6.63 3.0 0 0 53.32 53.32 25.00 0.002.21 2.21 17.77 17.77 0.00 0.00

73.60 73.60 22.5 1.73 592.44 592.44 191.79 16.34

Project Manager, WCDC




Annual Action Plan (Through Convergence)

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin(A) Preparatory phase activities capacity building trainings & EPA (22%) 0.00

PIA (7%) 0.00 0.00WC (3%) 0.00 0.00SLNA (0.2%) 0.00 0.00WCDC (0.2%) 0.00 0.00PIA (0.6%) 0.00 0.00

Evaluation (1%) SLNA (1%) 0.00 0.00EPA (4%) PIA (4%) 0.00 0.00

SLNA (.05%) 0.00 0.00WCDC (1.3%) 0.00 0.00PIA (3.65%) 0.00 0.00

DPR (1%) PIA (1%) 0.00 0.00Total (A) 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(B) Natural resource management (56%) Conservation measures for arable land(privateland) 5-10% towards WDF

PRT Ha. 0.50 0.50 0.50VCB Ha. 0.00 0.00

Gully Control No. 0.00 0.00Bank stabilization m 0.00 0.00 0.00 0.00 0.00

Conservation measures for non arable land 0.00Run off management structure nadi No. 11.00 3.85 3.63 3.52 11.00

SCT Ha. 3.00 1.00 2.00 3.00

1st yearActivity

TotalUnitCost

Admn. (10%)

Qty.Unit

Monitoring (1%)

I & CB (5%)

3rd year 5th yearTotalcost

( C )Livelihood system 9%4th year2nd year

Run off management structure nadi No. 11.00 3.85 3.63 3.52 11.00SCT Ha. 3.00 1.00 2.00 3.00

Contour Stone Bund Ha. 0.00 0.00Gully Control non arable No. 15.00 7.50 4.50 3.00 15.00Pasture Development Ha. 35.53 3.55 14.21 17.76 35.53

Bank stabilization/Nalla st. m 0.00 0.00Drainage line treatment

LSCD 0.00Upper Ridge No. 6.00 2.00 2.00 2.00 6.00Middle Ridge No. 2.50 1.25 1.25 2.50

Lower Ridge/Nadi No. 13.26 3.35 6.69 3.22 13.26Minor masonary st.(MMS) No. 45.00 11.25 22.50 11.25 45.00

Sub surface st. No.Total (B) 131.79 0.00 0.00 32.50 57.28 42.01 131.79

( C ) Production System (10%)Sprinklers and Drip irrigation No. 4.00 1.20 0.80 2.00 4.00

Horticulture plantation Ha. 4.00 1.00 1.00 2.00 0.00 4.00Crop Demonstration No. 4.00 1.33 1.33 1.33 0.00 4.00

Compost pit No. 9.00 3.00 3.00 3.00 9.00Manger No. 14.00 4.00 4.00 6.00 14.00

Animal camp No. 0.00 0.00Total Production System 35.00 0.00 10.53 10.13 14.33 0.00 35.00

Revolving Fund to SHG ( minmun 60 % amt. ) No. 11.00 3.30 2.20 5.50 11.00Revolving Fund to enterprising individual(maximum 10 % amount) No. 2.50 1.25 1.25 2.50Grant in aid to enterprising SHG or Federation ofSHG (maximum 30 % amount) No. 11.50 3.83 3.83 3.83 0.00 11.50Total Livelihood system 25.00 0.00 7.13 7.28 10.58 0.00 25.00(E) Consolidation (3%) 0.00 0.00 0.00

Grand Total 191.79 0.00 17.67 49.91 82.20 42.01 191.79% Targets NA NA NA NA NA NA


WD&SC.Distt.UdaipurAsstt. Proj. Officer, PIA

SwachP.S.Bhinder


Through Project Fund Yearwise Total Arable 4366 Ha Non arable 541 Ha

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

PIA (7%) 41.47 6.22 8.29 10.37 8.29 8.29 41.47WC (3%) 17.77 2.67 3.55 4.44 3.55 3.55 17.77SLNA (0.2%) 1.18 0.24 0.30 0.30 0.12 0.24 1.18WCDC (0.2%) 1.18 0.24 0.30 0.30 0.12 0.24 1.18PIA (0.6%) 3.55 0.71 0.89 0.89 0.36 0.71 3.55

Evaluation (1%) SLNA (1%) 5.92 0.00 0.59 2.37 0.00 2.96 5.92EPA (4%) PIA (4%) 23.70 23.70 0.00 0.00 0.00 0.00 23.70

SLNA (.05%) 0.30 0.06 0.12 0.12 0.00 0.00 0.30WCDC (1.3%) 7.70 1.54 3.08 3.08 0.00 0.00 7.70PIA (3.65%) 21.62 4.32 8.65 8.65 0.00 0.00 21.62

DPR (1%) PIA (1%) 5.92 5.92 0.00 0.00 0.00 0.00 5.92Total (A) 130.34 0.00 45.62 25.77 30.51 12.44 16.00 130.34

PRT Ha. 49 0.16786 8.23 8 1.34 13 2.18 12 2.01 16 2.69 49 8.23VCB Ha. 1835 0.056 101.86 165 9.16 558 30.97 665 36.91 447 24.81 1835 101.86Gully Control No. 56 0.08425 4.70 11 0.93 16 1.35 15 1.26 14 1.16 56 4.70Bank stabilization m 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Conservation measures for non arable land 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Run off management structure nadi No. 7 0.92547 6.48 0 0.00 2 1.85 3 2.78 2 1.85 7 6.48SCT Ha. 34 0.06014 2.04 5 0.30 13 0.78 11 0.66 5 0.30 34 2.04Contour Stone Bund Ha. 18 0.21065 3.79 2 0.42 5 1.05 6 1.26 5 1.05 18 3.79Gully Control non arable No. 59 0.09129 5.37 13 1.19 20 1.83 17 1.55 9 0.80 59 5.37

Monitoring (1%)

I & CB (5%)

Annual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP W

CHAPTER – V


(B) Natural resource management (56%)

UnitCost Total cost

1st year(12-13) 2nd year(13-14) TotalActivity Unit Quantity

3rd year(14-15)0 Year(11-12)

Conservation measures for arable land(private land) 5-10% towards WDF

Admn. (10%)

4th year(15-16) 5th year(16-17)

Gully Control non arable No. 59 0.09129 5.37 13 1.19 20 1.83 17 1.55 9 0.80 59 5.37Pasture Development Ha. 83 1.56569 129.95 15 23.49 30 46.97 27 42.27 11 17.22 83 129.95Bank stabilization/Nalla st. m 0 0.04262 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Drainage line treatment 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00LSCD 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Upper Ridge No. 552 0.01069 5.90 98 1.05 150 1.60 200 2.14 104 1.11 552 5.90Middle Ridge No. 202 0.07757 15.67 42 3.26 70 5.43 49 3.80 41 3.18 202 15.67Lower Ridge/Nadi No. 10 0.77569 7.76 0 0.00 6 4.65 3 2.33 1 0.78 10 7.76Minor masonary st.(MMS) No. 8 3.5/2.5/2/5 40.00 0 0.00 6 30.00 2 10.00 1 0.00 9 40.00Sub surface st. No. 0 7.49 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 331.74 0.00 0.00 41.13 128.67 106.98 54.95 331.74( C ) Production System (10%) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Sprinklers and Drip irrigation No. 28 0.24 6.72 5 1.25 11 2.78 9 2.30 4 0.38 28 6.72Horticulture plantation Ha. 36 0.24 8.64 4 1.44 13 3.12 9 2.88 10 1.20 36 8.64Crop Demonstration No. 480 0.05 24.00 98 4.90 167 8.33 167 8.33 49 2.45 480 24.00

Compost pit No. 421 0.01 4.21 88 0.88 98 0.98 108 1.08 127 1.27 421 4.21Manger No. 290 0.03 8.70 70 2.10 70 2.10 70 2.10 80 2.40 290 8.70

Animal camp No. 28 0.25 7.00 6 1.50 8 2.00 8 2.00 6 1.50 28 7.00Total Production System 59.27 0.00 0.00 12.07 19.31 18.69 9.20 59.27

Revolving Fund to SHG ( minmun 60% amt. ) No. 127 0.25 31.84 21 5.31 48 12.38 49 12.38 9 1.77 127 31.84

Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 21 0.25 5.23 3 0.87 8 2.19 7 1.94 2 0.24 21 5.23Grant in aid to enterprising SHG orFederation of SHG (maximum 30 %amount) No. 10 1.69 16.25 0 2.82 7 6.32 2 6.30 1 0.81 10 16.25Total Livelihood system 53.32 0.00 0.00 0.00 8.99 20.89 20.62 2.82 53.32(E) Consolidation (3%) 17.77 0.00 0.00 0.00 0.00 0.00 17.77 17.77

Grand Total 592.44 0.00 45.62 87.96 199.38 158.74 100.74 592.44% Targets NA NA NA NA NA NA

Note:No of structure may be vary as per price escalated app. 20%Astt. Proj. Officer, PIA Project Manager,

WCDC


Astt. Proj. Officer, PIA Project Manager,WCDC

Through Project Fund G.P.- AREA(HA) 607.05 COST (LACS) 72.846




SLNA (.05%) 0.04 0.01 0.01 0.01 0.00 0.00 0.04WCDC (1.3%) 0.95 0.19 0.38 0.38 0.00 0.00 0.95PIA (3.65%) 2.66 0.53 1.06 1.06 0.00 0.00 2.66

DPR (1%) PIA (1%) 0.73 0.73 0.00 0.00 0.7316.03 0.00 5.61 3.17 3.75 1.53 1.97 16.03

PRT Ha. 10 0.16786 1.68 2 0.34 2 0.34 2 0.34 4 0.67 10 1.68VCB Ha. 115 0.05551 6.38 5 0.28 38 2.11 25 1.39 47 2.61 115 6.38Gully Control No. 12 0.08425 1.01 2 0.17 3 0.25 3 0.25 4 0.33 12 1.01Bank stabilization m 0 0 0.00 0.00 0.00 0.00 0 0.00Conservation measures for non arable landRun off managementstructure nadi No. 1 0.92547 0.93 0 0.00 0 0.00 0 0.00 1 0.93 1 0.93SCT Ha. 7 0.06014 0.42 2 0.12 1 0.06 2 0.12 2 0.12 7 0.42Contour Stone Bund Ha. 4 0.21065 0.84 1 0.21 1 0.21 1 0.21 1 0.21 4 0.84Gully Control non arable No. 10 0.09129 0.91 3 0.27 5 0.46 2 0.18 0 0.00 10 0.91Pasture Development Ha. 9 1.56569 14.09 3 4.70 3 4.70 3 4.70 0 0.00 9 14.09

Total5th year(16-17)UnitCost Total cost

1st year(12-13) 2nd year(13-14) 3rd year(14-15) 4th year(15-16)0 Year(11-12)


CHAPTER – V

Total (A)(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF

Activity


Admn. (10%)

Badgaon

Unit Quantity

Monitoring (1%)

I & CB (5%)

Pasture Development Ha. 9 1.56569 14.09 3 4.70 3 4.70 3 4.70 0 0.00 9 14.09

Bank stabilization/Nalla st. m 0 0.04262 0.00 0.00 0.00 0.00 0 0.00 0 0.00Drainage line treatmentLSCDUpper Ridge No. 130 0.010688 1.39 25 0.27 25 0.27 50 0.53 30 0.32 130 1.39Middle Ridge No. 75 0.07757 5.82 20 1.55 32 2.48 12 0.93 11 0.85 75 5.82W.H.S/Nadi No. 3 0.77569 2.33 0 0.00 1 0.78 1 0.78 1 0.78 3 2.33Minor masonary st.(MMS) No. 1 3.5/2.5/2/5 5.00 0 0.00 1 5.00 0.00 1 5.00Sub surface st. 0 7.49 0.00 0.00 0 0.00 0 0.00

Total (B) 40.80 0.00 0.00 7.90 16.65 9.43 6.82 40.80( C ) Production System(10%)

Sprinklers and Dripirrigation No. 4 0.24 0.96 1 0.19 1 0.34 1 0.34 1 0.10 4 0.96

Horticulture plantation Ha. 4 0.24 0.96 0.19 1 0.34 1 0.34 2 0.10 4 0.96Crop Demonstration No. 50 0.05 2.50 10 0.50 18 0.88 18 0.88 5 0.25 50 2.50


Animal camp No. 4 0.25 1.00 1 0.25 1 0.25 1 0.25 1 0.25 4 1.00Total Production System 7.29 0.00 1.53 2.20 2.30 1.26 7.29

Revolving Fund to SHG (minmun 60 % amt. ) No. 16 0.25 3.93 3 0.66 6 1.53 6 1.53 1 0.22 16 3.93Revolving Fund toenterprising individual(maximum 10 % amount) No. 3 0.25 0.66 0 0.11 1 0.25 1 0.25 0 0.04 3 0.66Grant in aid to enterprisingSHG or Federation of SHG(maximum 30 % amount) No. 1 1.69 1.97 0.33 1 0.76 0.76 0 0.11 1 1.97Total Livelihood system 6.56 0.00 0.00 1.09 2.55 2.55 0.36 6.56(E) Consolidation (3%) 2.19 0.00 2.19 2.19


Note:No of structure may be vary as per price escalated app. 20%Project Manager, WCDC


Note:No of structure may be vary as per price escalated app. 20%Astt. Proj. Officer, PIA Project Manager, WCDC

Through Project Fund G.P.- Saleda AREA(HA) 384.27 COST (LACS) 46.1124




SLNA (.05%) 0.02 0.00 0.01 0.01 0.00 0.00 0.02WCDC (1.3%) 0.60 0.12 0.24 0.24 0.00 0.00 0.60PIA (3.65%) 1.68 0.34 0.67 0.67 0.00 0.00 1.68

DPR (1%) PIA (1%) 0.46 0.46 0.00 0.00 0.460 10.14 0.00 3.55 2.01 2.37 0.97 1.25 10.14

PRT Ha. 8 0.16786 1.34 2 0.34 2 0.34 2 0.34 2 0.34 8 1.34VCB Ha. 84 0.05551 4.66 10 0.56 30 1.67 20 1.11 24 1.33 84 4.66Gully Control No. 10 0.08425 0.83 2 0.17 2 0.17 2 0.17 4 0.32 10 0.83Bank stabilization m 0 0 0.00 0.00 0.00 0.00Conservation measures for non arable landRun off managementstructure nadi No. 1 0.92547 0.93 0 0.00 0 0.00 1 0.93 0 0.00 1 0.93SCT Ha. 4 0.06014 0.24 0.00 2 0.12 2 0.12 0 0.00 4 0.24

TotalActivity Unit Quantity

0 Year(11-12)

CHAPTER – V


UnitCost

Totalcost

1st year(12-13) 2nd year(13-14) 3rd year(14-15) 4th year(15-16)



5th year(16-17)

Admn. (10%)

Monitoring (1%)

I & CB (5%)

SCT Ha. 4 0.06014 0.24 0.00 2 0.12 2 0.12 0 0.00 4 0.24Contour Stone Bund Ha. 3 0.21065 0.63 0 0.00 1 0.21 1 0.21 1 0.21 3 0.63Gully Control non arable No. 5 0.09129 0.46 1 0.09 2 0.18 2 0.18 0 0.00 5 0.46Pasture Development Ha. 6 1.56569 9.39 1 1.57 2 3.13 2 3.13 1 1.57 6 9.39Bank stabilization/Nalla st. m 0Drainage line treatmentLSCDUpper Ridge No. 37 0.010688 0.40 10 0.11 10 0.11 10 0.11 7 0.07 37 0.40Middle Ridge No. 15 0.07757 1.16 2 0.16 3 0.23 5 0.39 5 0.39 15 1.16W.H.S/Nadi No. 1 0.77569 0.78 0.00 1 0.78 0.00 0 0.00 1 0.78Minor masonary st.(MMS) No. 1 3.5/2.5/2/5 5.00 1 5.00 0.00 1 5.00Sub surface st. 0 7.49 0.00 0.00 0.00 0.00

Total (B) 25.81 0.00 0.00 2.98 11.93 6.68 4.23 25.81( C ) Production System

(10%)


Compost pit No. 32 0.01 0.32 10 0.10 10 0.10 10 0.10 2 0.02 32 0.32Manger No. 20 0.03 0.60 20 0.60 20 0.60

Animal camp No. 2 0.25 0.50 0.00 0 1 0.25 1 0.25 0 0.00 2 0.50Total Production System 4.62 0.00 0.00 0.74 1.47 1.47 0.94 4.62



Note:No of structure may be vary as per price escalated app. 20%Astt. Proj. Officer, PIA



Through Project Fund G.P.- Dharta AREA(HA) 1316.04 COST (LACS) 157.9248




SLNA (.05%) 0.08 0.02 0.03 0.03 0.00 0.00 0.08WCDC (1.3%) 2.05 0.41 0.82 0.82 0.00 0.00 2.05PIA (3.65%) 5.76 1.15 2.31 2.31 0.00 0.00 5.76

DPR (1%) PIA (1%) 1.58 1.58 0.00 0.00 1.5834.74 0.00 12.16 6.87 8.13 3.32 4.26 34.74

PRT Ha. 10 0.16786 1.68 2 0.34 2 0.34 2 0.34 4 0.67 10 1.68VCB Ha. 551 0.05551 30.59 50 2.78 100 5.55 200 11.10 201 11.16 551 30.59Gully Control No. 10 0.08425 0.84 2 0.17 2 0.17 2 0.17 4 0.34 10 0.84Bank stabilization m 0 0 0.00 0.00 0.00 0.00 0 0.00Conservation measures for non arable landRun off managementstructure nadi No. 2 0.92547 1.85 0 0.00 0 0.00 1 0.93 1 0.93 2 1.85SCT Ha. 7 0.06014 0.42 2 0.12 2 0.12 2 0.12 1 0.06 7 0.42Contour Stone Bund Ha. 5 0.21065 1.05 1 0.21 1 0.21 2 0.42 1 0.21 5 1.05Gully Control non arable No. 10 0.09129 0.90 2 0.18 2 0.18 2 0.18 4 0.35 10 0.90

5th year(16-17)

Admn. (10%)

CHAPTER – VAnnual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP W

Activity Unit Quantity0 Year(11-12)

Monitoring (1%)

4th year(15-16)Total cost

1st year(12-13)


Total2nd year(13-14) 3rd year(14-15)

I & CB (5%)


UnitCost

Gully Control non arable No. 10 0.09129 0.90 2 0.18 2 0.18 2 0.18 4 0.35 10 0.90Pasture Development Ha. 23 1.56569 36.01 5 7.83 9 14.09 7 10.96 2 3.13 23 36.01

Bank stabilization/Nalla st. m 0 0.04262 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Drainage line treatmentLSCDUpper Ridge No. 106 0.010688 1.13 25 0.27 25 0.27 50 0.53 6 0.06 106 1.13Middle Ridge No. 41 0.07757 3.18 10 0.78 10 0.78 10 0.78 11 0.85 41 3.18W.H.S/Nadi No. 1 0.77569 0.78 0 0.00 0 0.00 1 0.78 0 0.00 1 0.78Minor masonary st.(MMS) No. 2 3.5/2.5/2/5 10.00 0 0.00 1 5.00 1 5.00 0 0.00 2 10.00Sub surface st. 0 7.49 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00

Total (B) 88.43 0.00 0.00 12.66 26.70 31.30 17.76 88.43




Revolving Fund to SHG (minmun 60 % amt. ) No. 34 0.25 8.50 6 1.42 13 3.31 13 3.31 2 0.47 34 8.50Revolving Fund toenterprising individual(maximum 10 % amount) No. 6 0.25 1.50 1 0.25 2 0.58 2 0.58 1 0.08 6 1.50Grant in aid to enterprisingSHG or Federation of SHG(maximum 30 % amount) No. 2 1.69 4.21 0.70 1 1.64 1 1.64 0 0.23 2 4.21Total Livelihood system 14.21 0.00 0.00 2.37 5.53 5.53 0.79 14.21(E) Consolidation (3%) 4.74 0.00 4.74 4.74





Project Manager, WCDCNote:No of structure may be vary as per price escalated app. 20%

Astt. Proj. Officer, PIA Project Manager, WCDC





SLNA (.05%) 0.02 0.00 0.01 0.01 0.00 0.00 0.02WCDC (1.3%) 0.47 0.09 0.19 0.19 0.00 0.00 0.47PIA (3.65%) 1.31 0.26 0.52 0.52 0.00 0.00 1.31

DPR (1%) PIA (1%) 0.36 0.36 0.00 0.00 0.360 7.87 0.00 2.76 1.56 1.84 0.75 0.97 7.87

PRT Ha. 3 0.16786 0.50 0 0.00 1 0.17 1 0.17 1 0.17 3 0.50VCB Ha. 62 0.05551 3.44 10 0.56 10 0.56 30 1.67 12 0.67 62 3.44Gully Control No. 4 0.08425 0.34 1 0.08 2 0.17 1 0.08 0 0.00 4 0.34Bank stabilization m 0 0 0.00 0.00 0.00 0.00Conservation measures for non arable landRun off managementstructure nadi No. 1 0.92547 0.93 0 0.00 1 0.93 0.00 0 0.00 1 0.93SCT Ha. 3 0.06014 0.18 0.00 2 0.12 1 0.06 0 0.00 3 0.18


Activity Unit QuantityUnitCost

Totalcost

1st year(12-13) 2nd year(13-14) 3rd year(14-15) Total


Admn. (10%)

Monitoring (1%)

Kedariya

I & CB (5%)


4th year(15-16) 5th year(16-17)0 Year(11-12)

SCT Ha. 3 0.06014 0.18 0.00 2 0.12 1 0.06 0 0.00 3 0.18Contour Stone Bund Ha. 0 0.21065 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Gully Control non arable No. 4 0.09129 0.37 1 0.09 1 0.09 1 0.09 1 0.09 4 0.37Pasture Development Ha. 5 1.56569 7.83 1 1.57 1 1.57 2 3.13 1 1.57 5 7.83Bank stabilization/Nalla st. m 0 0.00Drainage line treatmentLSCDUpper Ridge No. 20 0.010688 0.21 3 0.03 5 0.05 5 0.05 7 0.07 20 0.21Middle Ridge No. 6 0.07757 0.47 1 0.08 2 0.16 2 0.16 1 0.08 6 0.47W.H.S/Nadi No. 1 0.77569 0.78 0 0.00 1 0.78 0.00 0 0.00 1 0.78Minor masonary st.(MMS) No. 1 3.5/2.5/2/5 5.00 0 0.00 1 5.00 0 0.00 0.00 1 5.00Sub surface st. 0 7.49 0.00 0.00 0.00 0.00


(10%)

Sprinklers and Drip irrigation No. 1 0.24 0.24 1 0.24 0 0.00 1 0.24Horticulture plantation Ha. 1 0.24 0.24 1 0.24 0 0.00 1 0.24Crop Demonstration No. 20 0.05 1.00 5 0.25 5 0.25 5 0.25 5 0.25 20 1.00


Animal camp No. 4 0.25 1.00 0.00 1 0.25 1 0.25 1 0.25 1 0.25 4 1.00Total Production System 3.58 0.00 0.00 0.73 1.21 0.73 0.91 3.58





Through Project Fund G.P.- Hinta AREA(HA) 1468.93 COST (LACS) 176.2716




SLNA (.05%) 0.09 0.02 0.04 0.04 0.00 0.00 0.09WCDC (1.3%) 2.29 0.46 0.92 0.92 0.00 0.00 2.29PIA (3.65%) 6.43 1.29 2.57 2.57 0.00 0.00 6.43

DPR (1%) PIA (1%) 1.76 1.76 0.00 0.00 1.7638.78 0.00 13.57 7.67 9.08 3.70 4.76 38.78

PRT Ha. 12 0.16786 2.01 2 0.34 3 0.50 3 0.50 4 0.67 12 2.01VCB Ha. 770 0.05551 42.74 50 2.78 300 16.65 300 16.65 120 6.66 770 42.74Gully Control No. 10 0.08425 0.84 2 0.17 3 0.25 3 0.25 2 0.17 10 0.84Bank stabilization m 0 0 0.00 0.00 0.00 0.00 0 0.00Conservation measures for non arable landRun off managementstructure nadi No. 1 0.92547 0.93 0 0.00 0 0.00 1 0.93 0 0.00 1 0.93SCT Ha. 4 0.06014 0.24 0 0.00 2 0.12 1 0.06 1 0.06 4 0.24

5th year(16-17)

Admn. (10%)



Monitoring (1%)

4th year(15-16)Total cost

1st year(12-13)



I & CB (5%)


UnitCost

SCT Ha. 4 0.06014 0.24 0 0.00 2 0.12 1 0.06 1 0.06 4 0.24Contour Stone Bund Ha. 3 0.21065 0.63 0 0.00 1 0.21 1 0.21 1 0.21 3 0.63Gully Control non arable No. 15 0.09129 1.37 3 0.27 5 0.46 5 0.46 2 0.18 15 1.37Pasture Development Ha. 22 1.56569 34.45 2 3.13 8 12.53 7 10.96 5 7.83 22 34.45

Bank stabilization/Nalla st. m 0 0.04262 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Drainage line treatmentLSCDUpper Ridge No. 152 0.010688 1.62 20 0.21 50 0.53 50 0.53 32 0.34 152 1.62Middle Ridge No. 30 0.07757 2.33 5 0.39 10 0.78 10 0.78 5 0.39 30 2.33W.H.S/Nadi No. 2 0.77569 1.55 0 0.00 1 0.78 1 0.78 0 0.00 2 1.55Minor masonary st.(MMS) No. 2 3.5/2.5/2/5 10.00 0.00 1 5.00 1 5.00 1 0.00 3 10.00Sub surface st. 0 7.49 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00

Total (B) 98.71 0.00 0.00 7.29 37.81 37.11 16.51 98.71( C ) Production System(10%)













SLNA (.05%) 0.01 0.00 0.01 0.01 0.00 0.00 0.01WCDC (1.3%) 0.39 0.08 0.16 0.16 0.00 0.00 0.39PIA (3.65%) 1.09 0.22 0.44 0.44 0.00 0.00 1.09

DPR (1%) PIA (1%) 0.30 0.30 0.00 0.00 0.300 6.58 0.00 2.30 1.30 1.54 0.63 0.81 6.58

PRT Ha. 3 0.16786 0.50 0 0.00 1 0.17 1 0.17 1 0.17 3 0.50VCB Ha. 106 0.05551 5.88 20 1.11 30 1.67 40 2.22 16 0.89 106 5.88Gully Control No. 5 0.08425 0.42 1 0.08 2 0.17 2 0.17 0 0.00 5 0.42Bank stabilization m 0 0 0.00 0.00 0.00 0.00Conservation measures for non arable landRun off managementstructure nadi No. 0 0.92547 0.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00SCT Ha. 4 0.06014 0.24 0.00 2 0.12 1 0.06 1 0.06 4 0.24


Activity Unit QuantityUnitCost

Totalcost

1st year(12-13) 2nd year(13-14) 3rd year(14-15) Total


Admn. (10%)

Monitoring (1%)

Sarangpura (B)

I & CB (5%)


4th year(15-16) 5th year(16-17)0 Year(11-12)

SCT Ha. 4 0.06014 0.24 0.00 2 0.12 1 0.06 1 0.06 4 0.24Contour Stone Bund Ha. 0 0.21065 0.00 0.00 0.00 0.00 0 0.00 0 0.00Gully Control non arable No. 5 0.09129 0.45 1 0.09 2 0.18 2 0.18 0 -0.01 5 0.45Pasture Development Ha. 4 1.56569 6.26 0 0.00 2 3.13 1 1.57 1 1.57 4 6.26Bank stabilization/Nalla st. m 0 0.00Drainage line treatmentLSCDUpper Ridge No. 60 0.010688 0.64 5 0.05 20 0.21 20 0.21 15 0.16 60 0.64Middle Ridge No. 20 0.07757 1.55 2 0.16 8 0.62 5 0.39 5 0.39 20 1.55W.H.S/Nadi No. 1 0.77569 0.78 0 0.00 1 0.78 0.00 0 0.00 1 0.78Minor masonary st.(MMS) No. 0 3.5/2.5/2/5 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00Sub surface st. 0 7.49 0.00 0.00 0.00 0.00


(10%)

Sprinklers and Drip irrigation No. 1 0.24 0.24 0 0.00 1 0.24 0 0.00 1 0.24Horticulture plantation Ha. 2 0.24 0.48 0 0.00 1 0.24 1 0.24 0 0.00 2 0.48Crop Demonstration No. 20 0.05 1.00 5 0.25 5 0.25 5 0.25 5 0.25 20 1.00



Revolving Fund to SHG (minmun 60 % amt. ) No. 6 0.25 1.50 1 0.25 2 0.58 2 0.58 1 0.08 6 1.50Revolving Fund toenterprising individual(maximum 10 % amount) No. 1 0.25 0.25 0 1 0.25 0 0 0.00 1 0.25Grant in aid to enterprisingSHG or Federation of SHG(maximum 30 % amount) No. 1 1.69 0.94 0.16 1 0.37 0.35 0 0.07 1 0.94Total Livelihood system 2.69 0.00 0.00 0.41 1.20 0.93 0.15 2.69(E) Consolidation (3%) 0.90 0.00 0.90 0.90




Through Project Fund G.P.- Varni AREA(HA) 613.38 COST (LACS) 73.6056




SLNA (.05%) 0.04 0.01 0.01 0.01 0.00 0.00 0.04WCDC (1.3%) 0.96 0.19 0.38 0.38 0.00 0.00 0.96PIA (3.65%) 2.69 0.54 1.07 1.07 0.00 0.00 2.69

DPR (1%) PIA (1%) 0.74 0.74 0.00 0.00 0.740 16.19 0.00 5.67 3.20 3.79 1.55 1.99 16.19

PRT Ha. 3 0.16786 0.50 0 0.00 2 0.34 1 0.17 0 0.00 3 0.50VCB Ha. 147 0.05551 8.16 20 1.11 50 2.78 50 2.78 27 1.50 147 8.16Gully Control No. 5 0.08425 0.42 1 0.08 2 0.17 2 0.17 0 0.00 5 0.42Bank stabilization m 0 0 0.00 0.00 0.00 0.00Conservation measures for non arable landRun off managementstructure nadi No. 1 0.92547 0.93 0 0.00 1 0.93 0.00 0 0.00 1 0.93SCT Ha. 5 0.06014 0.30 1 0.06 2 0.12 2 0.12 0 0.00 5 0.30

5th year(16-17)

Admn. (10%)



Monitoring (1%)

4th year(15-16)Totalcost

1st year(12-13)



I & CB (5%)


UnitCost

SCT Ha. 5 0.06014 0.30 1 0.06 2 0.12 2 0.12 0 0.00 5 0.30Contour Stone Bund Ha. 3 0.21065 0.63 0 0.00 1 0.21 1 0.21 1 0.21 3 0.63Gully Control non arable No. 10 0.09129 0.91 2 0.18 3 0.27 3 0.27 2 0.18 10 0.91Pasture Development Ha. 14 1.56569 21.92 3 4.70 5 7.83 5 7.83 1 1.57 14 21.92Bank stabilization/Nalla st. m 0 0.00Drainage line treatmentLSCDUpper Ridge No. 47 0.010688 0.50 10 0.11 15 0.16 15 0.16 7 0.07 47 0.50Middle Ridge No. 15 0.07757 1.16 2 0.16 5 0.39 5 0.39 3 0.23 15 1.16W.H.S/Nadi No. 1 0.77569 0.78 0 0.00 1 0.78 0.00 0 0.00 1 0.78Minor masonary st.(MMS) No. 1 3.5/2.5/2/5 5.00 0 0.00 1 5.00 0 0.00 0.00 1 5.00Sub surface st. 0 7.49 0.00 0.00 0.00 0.00


(10%)









PROJECT NAME : IWMP-IX BLOCK : Bhinder DISTT. UdaipurCOST OF PROJECT : 592.44 Lacs

Activity Unit Qty Unitcost

Total cost Convergence Fund

BeneficiaryContribution*

Labour material Total

Conservation measures forarable land(private land) 5-10%towards WDFPRT Ha. 49 0.168 8.23 7.57 0.65 8.23 0.5 0.494VCB Ha. 1835 0.056 101.86 95.82 6.034 101.86 0 6.111Gully Control No. 56 0.084 4.70 3.21 1.48 4.70 0 0.282Bank stabilization m 0 0 0.00 0 0.00 0.00 0 0.000

Run off management structure nadi No. 7 0.925 6.48 3.26 3.22 6.48 11 0.00SCT Ha. 34 0.06 2.04 1.84 0.21 2.04 3 0.06Contour Stone Bund Ha. 18 0.211 3.79 3.68 0.11 3.79 0 0.00Gully Control non arable No. 59 0.091 5.37 5.33 0.03 5.37 15 0.21Pasture Development Ha. 83 1.566 129.95 70.26 59.69 129.95 35.53 0.00Bank stabilization/Nalla st. m 0 0.043 0.00 0.00 0.00 0.00 0 0.00

Upper Ridge No. 552 0.011 5.90 5.73 0.17 5.90 6 0.09Middle Ridge No. 202 0.078 15.67 5.69 9.98 15.67 2.5 0.24Nadi No. 10 0.776 7.76 1.85 5.91 7.76 13.26 0.12MMS No. 8 3.5/2.5/2/5 40.00 15.2 24.80 40.00 45 0.00Sub surface st. 0 7.49 0.00 0.00 0.00 0.00 0 0.00

Sprinklers and Drip irrigation No. 25 0.24 6.72 6.048 0.67 6.72 4 1.0

CHAPTER-IV

Activity wise Total Abstract of cost

Cost from Project Fund

(B) Natural resource management (56%)


Drainage line treatment

( C ) Production System (10%)Sprinklers and Drip irrigation No. 25 0.24 6.72 6.048 0.67 6.72 4 1.0Horticulture plantation Ha. 36 0.24 8.64 7.776 0.86 8.64 4 1.3Crop Demonstration No. 480 0.05 24.00 0.00 24.00 24.00 4 3.6Compost pit No. 421 0.01 4.21 4.21 0.00 4.21 9 0.6Manger No. 290 0.03 8.70 8.7 0.00 8.70 14 1.3Animal camp No. 28 0.25 7.00 1.4 5.60 7.00 0 0.9

Revolving Fund to SHG ( minmun60 % amt. ) No. 127.4 0.25 31.84 0 31.84 31.8415 11 0

Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 20.93 0.25 5.23 0 5.23 5.23308 2.5 0Grant in aid to enterprising SHG orFederation of SHG (maximum 30 %amount) No. 10.06 1.69 16.25 0 16.25 16.2492 11.5 0

*Tentative and will vary during execution according to beneficiary


Assistant Project Officer, PIA Project Manager, WCDC P.S.Bhinder WD&SC.Distt Udaipur

PIA (7%) #REF! #REF!WC (3%) #REF! #REF!SLNA (0.2%) #REF! #REF!WCDC (0.2%) #REF! #REF!PIA (0.6%) #REF! #REF!

Evaluation (1%) SLNA (1%) #REF! #REF!EPA (4%) PIA (4%) #REF! #REF!

SLNA (.05%) #REF! #REF!WCDC (1.3%) #REF! #REF!PIA (3.65%) #REF! #REF!

DPR (1%) PIA (1%) #REF! #REF!#REF! #REF!

PRT 2 Ha. #REF! 49 8.23VCB 3 Ha. #REF! 1835 101.86Gully Control 1 No. #REF! 56 4.70Bank stabilization 19 m #REF! 0 0.00

ABSTRACT SHEET

ActivityModel

estimateno.

Unit Unit Cost Qty. Amount

(A) Preparatory phase activities capacitybuilding trainings & EPA (22%)

Admn. (10%)

Monitoring (1%)

I & CB (5%)

Total (A)(B) Natural resource management (56%) Conservation measures for arableland(private land) 5-10% towards WDF

Conservation measures for non arable landRun off management structure nadi 11 No. #REF! 7 6.48SCT 4 Ha. #REF! 34 2.04Contour Stone Bund 12 Ha. #REF! 18 3.79Gully Control non arable 10 No. #REF! 59 5.37Pasture Development 5,9,14 Ha. #REF! 83 129.95Bank stabilization/Nalla st. 8 m #REF! 0 0.00

Upper Ridge 6 No. #REF! 552 5.90Middle Ridge 7 No. #REF! 202 15.67Nadi 13 No. #REF! 10 7.76MMS 17 No. #REF! 8 40.00Sub surface st. 20 #REF! 0 0.00

331.74

Sprinklers and Drip irrigation No. 0.24 25 6.72Horticulture plantation 15 Ha. 0.52 36 8.64Crop Demonstration 16 No. 0.24 480 24.00Vermi compost 21 No. 0.03 7.00Total Production System 46.36

#REF!Revolving Fund to SHG ( minmun60 % amt. ) No. 0.25 127 31.84

Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 0.24 21 5.23Grant in aid to enterprising SHG orFederation of SHG (maximum 30% amount) No. 10 16.25Total Livelihood system 53.32(E) Consolidation (3%) #REF!

592.4

Total (B)( C ) Production System (10%)

Grand Total



ifj;kstuk jkf'k ls Hkh.Mj o"kZ okj dqy d`f"k 4366 gSDVj vd`f"k 541 gSDVj

HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr;

ihvkbZ, (7%) 41.47 6.22 8.29 10.37 8.29 8.29 41.47MCHY;wlh (3%) 17.77 2.67 3.55 4.44 3.55 3.55 17.77,l,y,u, (0.2%) 1.18 0.24 0.30 0.30 0.12 0.24 1.18MCY;wlhMhlh (0.2%) 1.18 0.24 0.30 0.30 0.12 0.24 1.18ihvkbZ, (0.6%) 3.55 0.71 0.89 0.89 0.36 0.71 3.55

ewY;kadu (1%) ,l,y,u, (1%) 5.92 0.00 0.59 2.37 0.00 2.96 5.92vkLFkkewyd dk;Z (4%) ihvkbZ, (4%) 23.70 23.70 0.00 0.00 0.00 0.00 23.70

,l,y,u, (.05%) 0.30 0.06 0.12 0.12 0.00 0.00 0.30MCY;wlhMhlh (1.3%) 7.70 1.54 3.08 3.08 0.00 0.00 7.70ihvkbZ, (3.65%) 21.62 4.32 8.65 8.65 0.00 0.00 21.62

foLr`r ifj;kstuk izfrosnu (1%) ihvkbZ,(1%) 5.92 5.92 0.00 0.00 0.00 0.00 5.92dqy ¼v½ 130.34 45.62 25.77 30.51 12.44 16.00 130.34

ihvkjVh Ha. 49 0.16786 8.23 8 1.34 13 2.18 12 2.01 16 2.69 49 8.23osftVSfVo daVwj caM Ha. 1796 0.056 99.69 165 9.16 557 30.92 665 36.91 409 22.70 1796 99.69

(B) izkd`frd lalk/ku izcU/ku (56%)

izf'k{k.k ,oa {kerk fuekzZ.k (5%)

d`f"k Hkwfe ij laj{k.k dk;Z

izFke o"kZ ¼12&13½ f}rh; o"kZ ¼13&14½ dqy

(A) izkjfEHkd pj.k xfrfof/k {kerk fuekZ.k izf'k{k.k] bZih,, (22%)iz'kklfud ykxr (10%)

prqFkZ o"kZ ¼15&16½

izcks/ku dk;Z (1%)

okf"kZd dk;Z ;kstuk

xfrfo/kh bdkbZ ek=kbdkbZykxr

dqy ykxriape o"kZ ¼16&17½r`rh; o"kZ ¼14&15½

osftVSfVo daVwj caM Ha. 1796 0.056 99.69 165 9.16 557 30.92 665 36.91 409 22.70 1796 99.69xyh dUVªksy No. 56 0.08425 4.70 11 0.93 16 1.35 15 1.26 14 1.16 56 4.70ukyk lq<~Vhdj.k m 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00vd`f"k Hkwfe ij laj{k.k dk;ZZ 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

ju vkWQ esustesUV LVªDpj ukMh No. 7 0.92547 6.48 0 0.00 2 1.85 3 2.78 2 1.85 7 6.48LVsxMZ dUVwj VsªUp Ha. 34 0.0614 2.09 5 0.31 13 0.80 11 0.68 5 0.31 34 2.09dUVwj LVksu cUM Ha. 18 0.21065 3.79 2 0.42 5 1.05 6 1.26 5 1.05 18 3.79xyh dUVªksy LVªDpj vd`f"k Hkwfe No. 59 0.09129 5.37 13 1.19 20 1.83 17 1.55 9 0.80 59 5.37pkjkxkg fodkl dk;Z Ha. 83 1.59315 132.23 15 23.90 30 47.79 27 43.02 11 17.52 83 132.23ukyk lq}<hdj.k m 0 0.04262 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00ukyk miipkj 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00ywt LVksu psd Mse 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00mijh ukyk No. 539 0.01069 5.76 98 1.05 150 1.60 200 2.14 91 0.97 539 5.76e/; ukyk No. 202 0.07757 15.67 42 3.26 70 5.43 49 3.80 41 3.18 202 15.67uhps ukyk No. 10 0.77569 7.76 0 0.00 6 4.65 3 2.33 1 0.78 10 7.76NksVS pqukbZ ds <kaps No. 8 3.5/2.5/2/5 40.00 0 0.00 6 30.00 2 10.00 1 0.00 9 40.00Hkwfexr ty la/kkj.k <kapk No. 0 7.49 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

dqy (c) 331.76 41.55 129.46 107.74 53.01 331.760.00 0 0.00

cwUn cwUn ,oa QOokjk if)fr No. 37 0.24 8.89 8 1.94 11 3.11 12 3.11 6 0.72 37 8.89Qynkj iks/kksjksi.k Ha. 23 0.518 11.85 3 2.52 9 4.21 8 4.14 3 0.98 23 11.85Qly izn'kZu No. 1185 0.03 35.55 240 7.21 415 12.45 415 12.45 115 3.44 1185 35.55dEiksLV fiV fuekZ.k] esutj No. 0.03 2.96 19 0.59 28 1.04 30 1.08 21 0.26 99 2.96

Total Production System 59.24 12.26 20.81 20.78 5.39 59.24

(C )mRiknu xfrfo/kh (10%)

HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr;izFke o"kZ ¼12&13½ f}rh; o"kZ ¼13&14½ dqy

(A) izkjfEHkd pj.k xfrfof/k {kerk fuekZ.k izf'k{k.k] bZih,, (22%)

prqFkZ o"kZ ¼15&16½xfrfo/kh bdkbZ ek=kbdkbZykxr

dqy ykxriape o"kZ ¼16&17½r`rh; o"kZ ¼14&15½

,l,;pth dks fjokfYoax QaM (minmun 60 % amt. ) No. 128 0.25 32.00 21 5.33 48 12.45 50 12.45 9 1.78 128 32.00fjokfYoax Q.M O;fDrxr(maximum 10 % amount) No. 22 0.24 5.33 4 0.88 9 2.22 7 1.97 3 0.26 22 5.33

,l,pth dks vuqnku vkSjQsMjs'ku (maximum 30 % amount) No. 10 1.69 16.00 0 2.77 7 6.22 2 6.26 1 0.74 10 16.00dqy vkthfodk xfrfo/kh 53.33 0.00 8.99 20.88 20.67 2.78 53.33(E) lesdsru (3%) 17.77 0.00 0.00 0.00 0.00 17.77 17.77

dqy ;ksx 592.44 45.62 88.57 201.66 161.63 94.96 592.44

(D )vkthfodk xfrfo/kh (9%)

Name of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur1 2 3 4 5 6

S.No. ItemUnit of

MeasuermentPre project

Status

ExpectedPost project

Status Remarks

1Status of water table (Depth to Groundwater level) Metres 40-70 30-50

2Ground water structure repaired /rejuvenated No.

3 Quality of drinking water Description with Floride

4 Availability of drinking water Description4 lit /Day /

person8 lit /Day /

person5 Change in irrigated Area Ha. 1255 1500

6 Change in cropping / land use pattern DescriptionSingle

croppingMixed

cropping

7 Area under agriculturel crop1 Area under single crop Ha. 3111 37302 Area under doublele crop Ha. 1255 15003 Area under multiple crop Ha. 25 30

CHAPTER - VI EXPECTED OUT COMES

3 Area under multiple crop Ha. 25 308 Change in cultivated area Ha. 4366 5230

Yield of major crop of areaYield of Bajara q/ha. 0 0Yield of Wheat q/ha. 10.-12 15-DecYield of Gram q/ha. 5.-7 7.-9Yield of Mustard q/ha. 5.-6 6.-8Production of major crop of areaProduction of Bajara ton 0 0Production of Wheat ton 838 1000Production of Gram ton 48 58Production of Mustard ton 150 180

11 Area under vegetation Ha. 25 3012 Area under horticulture Ha. 0 2313 Area under fuel Ha. 100 12014 Area under fodder Ha. 531 63715 Fodder production Q. 4238 600016 Milk production Lit./day 1.5-2.0 2.0-2.517 SHGs Activities No. 35 4518 No. of enterprising individuals No. 50 7019 Income Rs. In lac 0.14 0.2220 Migration No. 180 15021 SHG Federations formed No. 0 2

9

10

Name of work :- Construction of Gully control structures in Arable Land

Type ofStr.

Dimension No. ofstr. Lth./St

Total Lth.

Vol. OfWork

Vol. ForFoundati

onType -A 2/3X 5x1.1+0.45/2x0.6 1.55 Cum. 1 5 5 1.55 0.825Type -B 2/3X 8x1.4+0.50/2x0.9 4.56 Cum. 1 8 8 4.56 1.68

Total 2 13 6.11 2.505

S.No. ITEM No. L B H QTY. RATE Unit Amount

1

Dag belling 2.5 to 5.00 cm.deep (GKN-07Cp.Gen. soil workItem No. 3-A P,No. 38+ Labourescalation) 2 13 26 0.402 Rm 10.45

2.505 75 Cum 187.88

MODEL ESTIMATE No. 1

Qty./ Str.

Excavation in hard soil dry ormoist including dressing &disposal of excavatedmaterialwith initial leadof 30 mt.& lift of 1.50mt.m.(GKN-12 ItemN0.-2-B page No.1)2

3

C:\Documents and Settings\vikas\Desktop\1\8.xls

2.505 75 Cum 187.88Dry stone Masonary upto 3mheight (GKN-12 Item N0.-21(b)page No.3)

(a) For Foundation (as per -2) 2.505 843 Cum 2111.72(b) For Super structure 6.11 843 Cum 5150.73

4

c:c (1:2:4) top of the surfaceBSR-2012 Chap.E(irrigation)item-123 P.N. 17

1 5 0.45 0.05 0.111 8 0.5 0.05 0.20

0.31 2688 Cum 840.008300.77

Contingency 3% 249.02Total 8549.80

Say Total 16851Labour Component = 11496Material Component = 5105Contingency 3% 249 Estimated Amount = 16851Cost per structure = 8425

Prepared by Checked & submitted by

A . En . . W . D . & S . C .

J. En .

Excavation in hard soil dry ormoist including dressing &disposal of excavatedmaterialwith initial leadof 30 mt.& lift of 1.50mt.m.(GKN-12 ItemN0.-2-B page No.1)2

3


Name of work :- Construction of pureto rico Terrace ( P . R . T . ) on sloping arable land

Area 1Length per Ha 110

Considerations(I) Length of PRTs 110 RM(ii) Cross section of PRT = 0.45x0.45 m. 0.2025

S.No. ITEM No. L B H QTY. RATE AMOUNT

1

Dag belling 2.5 to 5.00 cm. deep(GKN-07Cp.Gen. soil work ItemNo. 3-A P,No. 38+ Labourescalation) 2 110 220 0.402 88.44

2 Dry stone masonary upto 3m



2 Dry stone masonary upto 3mheight .(GKN-12 Item N0.-111-cpage No.16) 1 110 0.2025 22.275 357.4 7961.09

3Rehandling of stones by head loadlead upto 200 m. beyond the initiallead ( for 80% of Stone).(GKN-12Item N0.-111d page No.16)

0.8 22.275 17.82 89.5 1594.89

4

c:c (1:2:4) top of the surface BSR-2012 Chap.E(irrigation) item-123P.N. 17 1 110 0.45 0.05 2.475 2688 6652.80Total 16297.22

Contingency 3% 488.9216786.13

16786Labour = 15534Material = 763.04Contingency 3% 488.92Total 16786

Total =Cost / RM 152.60Cost /Ha 16786


A . En . . W . D . & S . C .

16786

J. En .


Name of Work :- Construction of Vegetative Contour Bund on Arable Land

Considerations

Proposed Area :- 1 Ha. Length of V. C. B per Ha 190 mt.1.Total Length of V. C. B. 190 mt.

2. Cross section of the bund 1.13x0.30=0.34 Sqm.

3. Stylo Hemata / Dhaman is used as vegetative barrier

S.No. ITEM No. L B H Quantity Unit Rate/unit Amount

(A) ADVANCE WORK

1

Dag belling 2.5 to 5.00 cm. deep(GKN-07Cp.Gen. soil work Item No.3-A P,No. 38+ Labour escalation) 2 190 380 mt 0.402 152.76

2


Excavation in hard soil dry or moistincluding dressing & disposal ofexcavated materialwith initial leadof30 mt. & lift of 1.50mt.(GKN-12 ItemN0.-2-B page No.1)

C:\Documents and Settings\vikas\Desktop\1\8.xls ]

2

1 190 0.34 64.6 cum 75 4845

(B)VEGETATIVE WORK3 Supply of Stylo/ Dhaman seed

Dhaman 1.9 Kg 40 76Stylo 1.9 Kg 48 91.2

4

Sowing of Stylo / Dhaman seed onbunds in two rows (GKN,12 itemno.114, page no. 17)

2 190 380 mt 0.59 224.2

Total 5389.16Contingency 3% 161.67

5550.835551

Labour Component =Material Component =Contingency 3%Estimated AmountCost per Ha. =


J.En. A . En W . D . & S . C .

Excavation in hard soil dry or moistincluding dressing & disposal ofexcavated materialwith initial leadof30 mt. & lift of 1.50mt.(GKN-12 ItemN0.-2-B page No.1)

5551

5222167

5551162


Name of Work :-Construction of Staggered Trenches in Non arable area(Pasture)Consideration :- 1. Area - 1 ha. 2. Cross section of trench- 0.30X0.30 = 0.09 sq.m 3. No. of Trenches 125 Nos. 4. Length of Trenches 4 M

S. No. ITEM No. L B H Quantity Rate/ Unit Amount(A) ADVANCE WORK

1 Layout of contour lines 1 4 125 500 0.1005 50.25

2

Dag belling 2.5 to 5.00 cm.deep (GKN-07Cp.Gen. soilwork Item No. 3-A P,No.38+ Labour escalation) 2 4 125 1000 0.402 402.00

3

E/W in excavation (GKN-12 Item N0.-2-B page No.1)

Hard Soil 0.10 500 0.3 0.3 4.5 75 337.50ordinary murrum 0.60 500 0.3 0.3 27 92 2484.00Compacted murrum 0.30 500 0.3 0.3 13.5 134 1809.00

( B ) VEGETATIVE WORK4 Supply of Seed Dhaman 5 40 200.00

Stylohemata 5 48 240.001 Overseeding of grasses in

between two furrowsincluding seed treatment &pallet making etc. complete@ 8 Kg./ha. For0.20ha.(GKN 07,Vanaspatickarya(vaniki va udyaniki) a.Seedling andplantation,item no.4(a)+Labour escalation 0.2 1 8 1.6 13.07 20.91


1 Overseeding of grasses inbetween two furrowsincluding seed treatment &pallet making etc. complete@ 8 Kg./ha. For0.20ha.(GKN 07,Vanaspatickarya(vaniki va udyaniki) a.Seedling andplantation,item no.4(a)+Labour escalation 0.2 1 8 1.6 13.07 20.91

2 Sowing of seed stylohameta on ridge ofstaggared trenches length-125 x 4=500 m/Hac.(GKN-12 Item No.114 P.No.16 1 125 4 500 0.59 295.00


6013.86014

Labour Component =Material Component =Contingency 3% Estimated Amount = Rs.Cost per Ha. =.


J.En. A . En W . D . & S . C .

6014

5399440

6014175.2

Name of work :- Construction of stone wall fencing in Mud Mortar

Area 1 HacLength 110 mt.Cross- section 0.45 x 1.5

0.675 Sqm.Foundation 0.6x0.3 = 0.18 Sqm

S.No.

ITEM No. L B H Quantity Rate/UnitLabour

Rate/UnitTotal

AmountLabour

AmountTotal

1 Dag belling 2.5 to 5.00 cm. deep 2 110 220 0.402 0.402 88.44 88.44

Mud mortar stone massonary (GKN-12 (building Cons.)Item N0.-21page No.3)(a) Foundation 1 110 0.6 0.3 19.8(b) Super structure 1 110 0.45 1.5 74.25

94.05 384.3 997 36143.42 93767.85

3

2 19.8 751 110

Total

0.3


0.6

Excavation in hard soil dry or moistincluding dressing & disposal ofexcavated materialwith initial leadof 30 mt. & lift of 1.50mt.forfoundation (GKN-12 Item N0.-2-Bpage No.1)

148575 1485


94.05 384.3 997 36143.42 93767.85

4c:c (1:2:4) top of the surface BSR-201 Chap.E(irrigation) item-123P.N. 17

1 110 0.45 0.05 2.475 308.3 2688 763.04 6652.80

5

Raising pointing in cement sandmortar 1:3 with curing BSR-2012Chap.E(building const.) item-70-AP.N. 9

2 110 1.5 330 35.8 46 11814.00 15180.00

Total 48720.46 115600.653468.02

Total 119068.67Say 119069

Labour Component =Material Component =Contingency 3% Estimated Amount = Rs.Cost per RM =Cost per Ha =


J.En. A . En W . D . & S . C .

3

Total

Contingency 3%

1190691082

48720.4666880.19

1190693468.02


Name of work :- Construction of loose stone check dams TYPE-A

Considerations

Dimension of structure 2/3x5x1.0+0..40/2x0.60No. of str. 1 No.Lth./Str 5 mtVol. Of Work 1.40 Cum / Str.


1 Dag belling 2.5 to 5.00 cm. deep 2 5 10 0.402 4.02

2 1 5 1.2 0.15 0.9 75 67.50

3Dry stone Masonary upto 3m height(GKN-12 Item N0.-111-c page No.16)

Excavation in hard soil dry or moistincluding dressing & disposal ofexcavated materialwith initial lead of 30mt. & lift of 1.50mt.for foundation (GKN-12 Item N0.-2-B page No.1)



3Dry stone Masonary upto 3m height(GKN-12 Item N0.-111-c page No.16)(a) For Foundation (as per -2) 1 5 1.2 0.15 0.9(b) For Super structure 1 2/3x5x1.0+0.40/2x0.60 1.4

TOTAL 2.3 357.4 822.024

70.0% 2.3 1.61 89.5 144.10

5 Total 1037.64

Contingency 3% 31.131068.76

1069

Labour Component = Rs. 1038Material Component =Rs. 0Contingency 3% 31 Estimated Amount = Rs. 1069Cost per Structure 1069


J.En. A . En W . D . & S . C .

Rehandling of stones by head loadlead upto 200m. beyond the initiallead(70% of stone) (GKN-12 Item N0.-111d page No.16)


Name of work :- Construction of loose stone check dams TYPE-B

Considerations

Dimension of structure 2/3x10x(1.4+0.40)/2x1No. of str. 1 No.Lth./Str 10 mtVol. Of Work 6.00 Cum


1 Dag belling 2.5 to 5.00 cm. deep 2 10 20 0.402 8.04

2 1 10 1.4 0.15 2.1 75 157.50

3Dry stone Masonary upto 3m height(GKN-12 Item N0.-21(b) page No.3)

Excavation in hard soil dry or moistincluding dressing & disposal ofexcavated materialwith initial lead of30 mt. & lift of 1.50mt.for foundation(GKN-12 Item N0.-2-B page No.1)



3Dry stone Masonary upto 3m height(GKN-12 Item N0.-21(b) page No.3)(a) For Foundation (as per -2) 1 10 1.4 0.15 2.1(b) For Super structure 1 2/3x10x1.4+0.40/2x1.00 6

TOTAL 8.1 843 6828.30

5

c:c (1:2:4) top of the surface BSR-2012 Chap.E(irrigation) item-123P.N. 17 1 10 0.4 0.05 0.2 2688 537.60 Total 7531.44

Contingency 3% 225.947757.38

Labour Component = Rs. 2822Material Component =Rs. 4709Contingency 3% 226 Estimated Amount = Rs. 7757Cost of Structure 7757


J.En. A . En W . D . & S . C .


Name of work :- Construction of Mud Mortar check dams TYPE-C

Considerations

Dimension of structure 2/3x15x2.1+0.60/2x1.5No. of str. 1Lth./Str 15Vol. Of Work 13.50 Cum

S.No. ITEM No. L B H QTY.

Rate/UnitLabour

Rate/UnitTotal

AmountLabour

AmountTotal

1 Dag belling 2.5 to 5.00 cm. deep 2 15 30 0.402 0.402 12.06 12.06

Mud mortar stone massonary(GKN-12 (building Cons.)ItemN0.-21 page No.3)(a) For Foundation (as per -2) 1 15 2.1 0.15 4.725

(b) For Super structure 1 13.52/3x15x2.1+0.60/2x1.5

Excavation in hard soil dry ormoist including dressing &disposal of excavatedmaterialwith initial lead of 30 mt.& lift of 1.50mt.for foundation(GKN-12 Item N0.-2-B pageNo.1)


3

2 1 15 2.1 0.15 354.37575 354.3754.725 75


(b) For Super structure 1 13.5TOTAL 18.225 384.3 997 7003.87 18170.33

1 15 2.12 31.81 15 1.5 22.5

54.3 35.8 46 1943.94 2497.80

5c:c (1:2:4) top of the surfaceBSR-2011 Chap.E(irrigation)item-123 P.N. 18

1 15 0.6 0.05 0.45 308.3 2657 138.735 1195.65

Total 7370.30 18536.76556.10

Total 19092.86SAY 18586.00

0.6Labour Component = Rs.Material Component =Rs.Contingency 3% 1.5 Estimated Amount = Rs.Cost per Structure

0.15


J.En. A . En W . D . & S . C .

19093

2/3x15x2.1+0.60/2x1.5

3

Raising pointing in cement sandmortar 1:3 with curing BSR-2012Chap.E(building const.) item-70-A P.N. 10

4

55619093

737011166

2.1

Contingency 3%


Name of work :- Plantation on Govt. Land / Pasture landConsideration :-1. Area of Pasture land 1 Ha1.Cross section of the pit, 0.45X0.45X0.45 = 0.09 cum2. Average lead ( from Nursery to Planting site). 5 Km3. No. of Plants : - 1000 no.4.Gap filling :- 20 %

S.No. ITEM No. L B H Quantity Rate/Unit Amount

1 Digging of pits for plants in Hard&Ordinarymurrum(50%-50%) 1000 0.45 0.45 0.45 91.13 6.80 6800.00

3Transportation of plants from nursery to camp siteupto 5 Km (GKN,07 vanaspatik samagri parivahanitem No. 11(A) -d)

1000 1000 0.194 194.00

4loading and unloading of plants (GKN,10 Cons. OfForest-W Annex.-4,Plantation work Item No.-2,4P.N. 9)

1000 1000 0.31 310.00

5

Rehandling of plants from camp site to actualplanting site up to 1Km. (GKN,10 Cons. Of Forest-WAnnex.-4,Plantation work Item No.-2,1 P.N. 9) 1000 1000 0.52 520.00

6Cost of fertiliser & insecticides Incl. application(GKN,10 Cons. Of Forest-W Annex.-4,Plantationwork Item No.-8&9, P.N. 10)

1000 1000 0.71 710.00

Plants saplings for plantation in Govt. pasturearea,sapling not less than 30 cm. height GKN-11Annexure-2,supply of veg. material, Item No.(K)4a 1000

MODEL ESTIMATE No.9

1000 3.00 3000.002


6Cost of fertiliser & insecticides Incl. application(GKN,10 Cons. Of Forest-W Annex.-4,Plantationwork Item No.-8&9, P.N. 10)

1000 1000 0.71 710.00

7Making of thawala 15 cm depth, 45 cmradius(patharili)(GKN,12 samajik, vaniki Itemno.117(a) P.N. 17

1000 1000 2.40 2400.00

8

Planting of forest sapling including soaking in water,cutting & removal of polythene bags, mixing andtreatment of soil , backfilling, planting andcompaction of soil around the plants (GKN,12samajik, vaniki Item no.113(a) P.N. 17

1000 1000 3.60 3600.00

9Weeding and Hoeing two times (Twice in a year)(GKN,12, Chapter -samajik vaniki 116) P.N.17 1 1000 1000 1.20 1200.00

10Watering for plantation twice a year for two years(GKN,12, Chapter -samajik vaniki 115) P.N. 17 1 1000 1000 1.80 1800.00

20534.0011 Gapfilling 20% over ItemNo.1 to 10 20534 0.2 4106.80


25380.02Labour Component = 20737Material Component = 3904

739Estimated Amount = Rs.Cost per Plant. = 25Cost per Ha. = 25380


J.En. A . En W . D . & S . C .

25380


Name of work :- Plantation of Horticulture PlantsConsideration :-1. Area of Pasture land 0.5 Ha1.Cross section of the pit, 1mX1mX1m = 1.00 cum2. Average lead ( from Nursery to Planting site). 5 Km3.Plant spacing 8mX5m3. No. of Plants : - 200 no.4.Gap filling :- 20 %

S.No. ITEM No. L B H Quantity Rate/Unit Amount1 Digging of pits for plants in Ordinary murrum 200 1 1 1 200.00 75.00 15000.00

5

Rehandling of plants from camp site to actualplanting site up to 1Km. (GKN,10 Cons. Of Forest-W Annex.-4,Plantation work Item No.-2,1 P.N. 9) 200 200 0.52 104.00

6Application of fertiliser & insecticides (GKN,10Cons. Of Forest-W Annex.-4,Plantation work ItemNo.-8&9, P.N. 10)

200 200 0.71 142.00

Cost of fertiliser & insecticides as per market rate 200 200 3.50 700.00


200 200 2.40 480.00

200 30.00 6000.00


2

Plants saplings for plantation in Govt. pasturearea,sapling not less than 30 cm. height As peraverage market rate 200


200 200 2.40 480.00

8

Planting of forest sapling including soaking in water,cutting & removal of polythene bags, mixing andtreatment of soil , backfilling, planting andcompaction of soil around the plants (GKN,11samajik, vaniki Item no.113(a) P.N. 17

200 200 3.60 720.00


Say Total 23840Labour Component = 16446Material Component = 6700

694Estimated Amount = Rs.Cost per Plant. = 119Cost per Ha. = 23840


J.En. A . En W . D . & S . C .

23840

Name of work :- Construction of Gully control structures in Non- Arable Land

Type ofStr.

Dimension No. ofstr. Lth./St

Total Lth.

Vol. OfWork

Vol. ForFoundati

onType -A 2/3X 5x1.1+0.45/2x0.6 1.55 Cum. 1 5 5 1.55 0.825Type -B 2/3X 8x1.4+0.50/2x0.9 4.56 Cum. 1 8 8 4.56 1.68Type -C 2/3x15x1.8+0.6/2x1.2 14.4 Cum. 1 15 15 14.4 4.05

Total 3 28 20.51 6.555


1

Dag belling 2.5 to 5.00 cm.deep (GKN-07Cp.Gen. soilwork Item No. 3-A P,No.38+ Labour escalation) 2 28 56 0.402 Rm 22.51

3

Dry stone Masonary upto 3mheight (GKN-12 Item N0.-21(b) page No.3)(a) For Foundation (as per -2) 6.555 843 Cum 5525.87


6.555 75

Qty./ Str.

E/W in excavation (GKN-12Item N0.-2-B page No.1) 491.632 Cum


3

Dry stone Masonary upto 3mheight (GKN-12 Item N0.-21(b) page No.3)(a) For Foundation (as per -2) 6.555 843 Cum 5525.87(b) For Super structure 20.51 843 Cum 17289.93

4

27.07 0.5 13.53 89.5 Cum 1211.16

5

c:c (1:2:4) top of the surfaceBSR-2012 Chap.E(irrigation)item-123 P.N. 17

1 5 0.45 0.05 0.111 8 0.5 0.05 0.201 15 0.6 0.05 0.45

0.76 2688 Cum 2049.60

Total 26590.69Contingency 3% 797.72Total 27388.41

Say 27388Labour Component =Material Component =Contingency 3% Estimated Amount =Cost per structure =


A . En . . W . D . & S . C .

J. En .

27388

904117550

9129

Rehandling of stones byhead load lead upto 200m.beyond the initial lead(50%of stone) (GKN-10 Item N0.-111d page No.17) P.N. 16

798


Name of work :- Construction of Runoff management dugout structure

Name of watershed :- micro watershed

No. of structure 1Dimension of StructureLength of structure 14.00 mt

LSCDEarthenBund Pond Length Breadth

top width 0.60 mt top width 0.60 mt Top Suface 10.00 10.00bottom width 2.60 mt bot. width 4.60 mt bot. width 7.00 7.00height 2.00 mt height 2.00 mt Height 1foundation 0.30 0.30


1

Dag belling 2.5 to 5.00 cm. deep(GKN-07Cp.Gen. soil work Item No.3-A P,No. 38+ Labour escalation)For Lscd & Earthen Structure 2 14.00 28For Dugout pond 4 10.00 40

Total 68 0.402 mt 27.34

2

Excavation in Ordinary murrum dryor moist including dressing &disposal of excavated materialwithinitial lead of 30 mt. & lift of1.50mt.(GKN-12 Item N0.-2-B pageNo.1) for foundation 1 14.00 7.20 0.30 30.24

Topsur.Area

Bottomsur.Area



Topsur.Area

Bottomsur.Area

For DOP 1 100 49 1 74.5Total 104.74 92 Cum 9636.08

3

Mud mortar stone massonary (GKN-12 (building Cons.)Item N0.-21page No.3)(a) For Foundation (as per -2) 1 14.00 7.20 0.30 30.24(b) For Super structure 1 14.00 1.6 2.00 44.8

Total 75.04 997 Cum 74814.88

5

Rehandling of stones by head loadlead upto 200m. beyond the initiallead(80% of stone) (GKN-12 ItemN0.-111C page No.16) 0.8 75.04 60.032 89.5 Cum 5372.86

Total Amt 89851.16Contingency 3% 2695.53

Total 92546.69Say 92547

Labour Component 46570Material Component 45977Contingency 3% 2696 Estimated Amount 92547

Cost per structure = 92547No. of Structure 1

Total cost 92547


J.En. A . En W . D . & S . C .


Name of work :- Construction of Runoff management dugout structure

0.60 0.60

2.00

1.5:1

10.00

1.5:12.60 4.60

7.00

C:\Documents and Settings\vikas\Desktop\1\8.xlsC:\Documents and Settings\vikas\Desktop\1\8.xls

Name of work :- Construction of Contour Stone Bund (CSB) on sloping Non arable land land

Area 1Length per Ha 200

Considerations(I) Length of CSBs 200 RM(ii) Cross section of PRT =( 0.3+0.75)/2x0.45 m. 0.2363


1

Dag belling 2.5 to 5.00 cm. deep(GKN-07Cp.Gen. soil work ItemNo. 3-A P,No. 38+ Labourescalation) 2 200 400 0.402 160.80

2 Layout of contour lines 1 200 200 0.1005 20.10

3 Dry stone masonary upto 3mheight .(GKN-12 Item N0.-111-cpage No.16) 1 200 0.2363 47.25 357.4 16887.15


height .(GKN-12 Item N0.-111-cpage No.16) 1 200 0.2363 47.25 357.4 16887.15

4Rehandling of stones by head loadlead upto 200 m. beyond the initiallead ( for 80% of Stone).(GKN-12Item N0.-111d page No.16)

0.8 47.25 37.8 89.5 3383.10


21064.68

Labour = 20451Material = 0Contingency 3% 613.53Total 21065

Total =Cost / RM 105.32Cost / Ha 21065


A . En . . W . D . & S . C .

21065

J. En .

0.45

0.30.75

45

Leangth of Structure :- 10

S.No. Particulars No. L B H Qty.

Rate/UnitLabour

Rate/UnitTotal

AmountLabour

AmountTotal

1 Dag belling 2.5 to 5 cm deep 4 10 40 0.402 0.40 16.08 16.08

1 10 1.6 0.6 9.6

Total 16.8 75.00 75 1260 1260

R.R stone masonary in cement sandmortar(1:6)with curing( BSR-2012Chap.E(irrigation) item-121 P.N. 17)a) For Fondation 1 10 1.2 0.6 7.20 For Fondation 1 10 1.6 0.6 9.60b) For Super Structure 1 10 1 1.5 15.00 For Super Structure 1 10 0.9 1.5 13.50

total 45.30 327.00 1467 14813.1 66455.10

4Providind and layingof dry stonekharanja( BSR-2012 Chap.E(Building)item-54 P.N. 7)

1 10 2 0.2 4.00 123.00 538.20 492 1968

5

Providind and laying of cementconcrete well mixed in cement mortar(1:5:10)with curing( BSR-2012Chap.E(Building) item-11-A P.N. 2)

1 10 2 0.15 3.00 315.10 1734 945.3 2835.90

MODEL ESTIMATE No. 13W.H.S

Detailes of Estimate & Abstract of Cost

1 10

3

2

E/W Excavation in hard soil or moistincluding dressing and disposal ofexcavated material within initial lead of30m and lift of 1.5m( BSR-2012Chap.E(Building) item-2-A P.N. 1)

1.2 0.6 7.2

5

Providind and laying of cementconcrete well mixed in cement mortar(1:5:10)with curing( BSR-2012Chap.E(Building) item-11-A P.N. 2)

1 10 2 0.15 3.00 315.10 1734 945.3 2835.90

6c:c (1:2:4) top of the surface( BSR-2012 Chap.E(irrigation) item-123 P.N.17)

1 10 3 0.1 3.00 308.30 2688 924.9 2774.70

1 10 1.5 15

1 10 1.92 19.2

total 34.2 38.10 99 1303.02 44563.28

Total 18451.38 75309.783% Contingency & Supervision Contingency 2259.29

77569.07Say Rs 77569

Labour 18451Material 56858Contingency 2259Total 77569

Prepared byJ.En

WD&SC WD&SC

Submmitted byA.En.

7

20 m.m thick plastering on newsurface in cement mortar (1:4)

0.6 0.4 0.15 RRSM

0.2 DRY stone Kharanja

E/W

0.4:1 .0.8:11.50 RRSM

1`

0.6

1.2 1.64.2

2.00

Name of work :- Pasture Development

Consideration :-

S.No. ITEM Unit Rate / Ha Amount

1 Construction of StaggeredTrenches in Non arablearea(Pasture) Model EstimateNo. 4

1

6014.00 6014.002 Construction of stone wall

fencing Model Estimate No. 5 1 119343.00 119343.00

4 Plantation on Govt. Land /Pasture land Model Estimate No9

125380 25380.00

1. Broadcasting of grass seeds like Stylo hemata & Dhaman is proposedin between the two furrows and on ridge of trenches @ 8 Kg./ ha.


4 Plantation on Govt. Land /Pasture land Model Estimate No9

125380 25380.00

5 Watch & ward for three year onechowkidar for at least 25 haArea (135X30X36/25)

15832 5832.00

Total 156569.00

Estimated AmountCost per Ha. . 156569.00


J.En. A . En W . D . & S . C .

Demostration area 1 Ha

S.No. Rate Total amount1 Seed 125 Kg 20/Kg. 2500

DAP-75 kg 14/Kg. 1050UREA-125 kg 6/Kg. 750

3 Seed treatment Chloropyriphose-1.25 l 350 /Lit 437.54 Control of Weed 2,4-D 1.25 Lt 500/Lt. 625

Total 5362.5


S.No. Rate. Total amount1 Seed 20 Kg 80/Kg. 16002 Fertiliger(DAP) 75 kg 14/Kg. 1050

3Insecticide-Monocrotophose 1.25 l 600 /Lit 750

4 P.S.B. Culture 1 Packate 10/No 105 Rhizobium Culture 1 Packate 10/No 10

Material name & Qty.

URAD(BLACK GRAM)

Model Estimate No. 16WHEAT(Triticum estivum)

Fertiliger2



Total 3420


S.No. Rate Total amount1 Seed 20 Kg 80/Kg. 16002 Fertiliger(DAP) 75 kg 14/Kg. 1050

3Insecticide-Monocrotophose 1.25 l 600 /Lit 750


Total 3420


J.En. A . En W . D . & S . C .


MOONG(GREEN GRAM)

Demostration area 1 HaS.No. Rate Total amount

1 Seed 25 Kg 50/Kg. 1250DAP-75 kg 14/Kg. 1050UREA-125 kg 6/Kg. 750

3 Insecticide Methyal parathian 25 kg 20/Kg. 500P.S.B. 1 Packate 10/No. 10Azotobactar 1 Packate 6/No. 6Total 3566

Demostration area 1 HaS.No. Rate Total amount

1 Seed 5 Kg 50/Kg. 250DAP-75 kg 14/Kg. 1050UREA-125 kg 6/Kg. 750GYPSUM 250 Kg 0.7/Kg. 175Methyal parathian 25 kg 20/Kg. 500Dimethoate-1.25 Lt 400 /lit 500Total 3225

MUSTARD


2 Fertiliger

3 Insecticide


MAIZE(ZEA MAIZE)

Fertiliger2

Seed treatment4


S.No. Rate Total amount1 Seed 80 Kg 40/Kg. 32002 Fertiliger DAP-75 kg 14/Kg. 1050

Methyal parathian 25 kg 20/Kg. 500Monocrotophose-1.25 L 600/ lit 750

4 Seed treatment Trichoderma 500 gm 150/Kg. 75Total 5575


J.En. A . En W . D . & S . C .

3 Insecticide

GRAM(CHICK PEA)


S.No. ParticularsRate Amount

Nos. L W D Qty UnitCement Concrete in M 12 grade nominalmix with graded stone aggregate 12 mm(1:2:4)(Page 18, item no.123)

2 3.00 0.45 2.702 1.00 0.45 0.90

(Page 3, item no.18(A)) Total 3.60 Sq.m 352 1267.20Cement Plaster in ratio of 1:6 of 20 mm(Page 9, item no.68(B))outer side 2 3.00 0.45 2.70Inner side 2 2.80 0.45 2.52outer side 2 1.00 0.45 0.90Inner side 2 0.80 0.45 0.72

Total 6.84 sqm 85 581.40Sub-Total (A) 3044.25

add 3 % contigency 91.33Grand Total 3135.58

Model Estimate No. 19Estimate of Construction of manger unit

Size of Unit-2*1*0.45

Dimension

1 1 3.00 1.00 0.150 0.45 cum 2657 1195.65

2Brick masonry in ratio 1:6 with 112 m.m

thick wall

3

Grand Total 3135.58Say 3136.00

The above rates are based on GKN'12 p.s. badgaon

Note:


J.En. A . En W . D . & S . C .

This model estimate is indicative & If individual construct at there on level at above specification, in that casemax. amount will be given to the beneficiaries.

S.No. ParticularsRate Amount

Nos. L W D Qty UnitExcavation work in all kinds of soil(Page 1, item no. 2(B))

2 P/L of single super phospat. 450.00Sub-Total (C) 1002.00

2 add 3 % contigency 30.06Grand Total 1032.06

Say 1000.00

The above rates are based on GKN'12 p.s. badgaon

Note:

Model Estimate No. 22Estimate of Construction of Compost pit Unit

Size of Unit- 3*2*1

Dimension

1 1 3.00 2.00 1.00 6.00 cum 92 552.00

This model estimate is indicative & If individual construct at there on level at above specification, in that case max.amount will be given to the beneficiaries.


J.En. A . En W . D . & S . C .

9.xls Ashu Comp

MODEL ESTIMATE NO. 18

NAME OF WORK Construction of M.M.SDistrict UdaipurName of Scheme I.W.M.PPanchayat Samiti Bhindar

This project is taken in I.W.M.P Scheme.The proposed anicut will not only reducevelocity of the runoff but also prevent the gullies from furthure soil erosion at thesame time it will be very much fruitful in recharging of downstream wells as well asit will increase the moisture content of the soil . So an it improve its productivity theretain water behind the structure can also be used for irrigation , and drinikingwater for anmimals . The cross section and L-section have been surveyed by dumpy level and catchment area has been taken from G.T. sheet / Revenue map.

Basic Data of Project=

1 Catch ment Area = 320 Ha.2 Maxmium Rain fall intencity = 3 Cm./hr.

TECHNICAL REPORT

TN 51-52

2 Maxmium Rain fall intencity = 3 Cm./hr.3 General nature of catchment Area

a. Agricultural land = 100 Ha.b. Pasture Land = 220 Ha.

4 Height of crest above G.L. = 2 M.5 Flood lift = 0.6 M.6 Free board = 0.2 M.7 Top width of Head wall = 0.8 M.8 Bottom width of Head wall = 2.40 M.9 Width of concrete Bed = 2.70 M.

10 Length of crest = 22 M.11 Percentage slope of land = 1.90

d Raito of Kharanja in cement mortar =16 Cost of Project = 500000.00

a. Labour component = 129842

b. Material component = 355062

c. Contingency = 15096

Rates are as per GKN 2011 Udaipur wef 1.4.2011The Estimate are here with submitted for technical approvel an necessary action

Preapared By Recommended By

J.En. A.En.

TN 51-52

9.xls Ashu Comp

AName of work-: Construction of M.M.S

I Available crest length 22 Mii Total catchment Area 320 Ha. As per G.T.Sheetiii Peak Runoff Ratea) By Rational Method Use when catchment is <1300Ha.

Qp = 0.0276 CIA Q=Run off in m3/sec.C= Coefficient of runoff 0.5

K = L3/2

/H1/2

I= Intensity of rain fall in cm/hr. 3

K = 30431.9 A= Catchment Area in Ha. 320

Tc = 0.0195K0.77

L=Maxmium length of travel by runoff water in m. 4200

Tc = 55.23 H= Difference in elevation between most remote 80

point and and outlet point in meterQp= 0.0276 0.50 X 3 X 320

Qp = 13.25

b) By weir formula

Q = 1.71Lh3/2

13.25 = 1.71 22 h3/2

Desgin calculation of M.M.S

Desgin 53-54

13.25 = 1.71 22 h3/2

h 0.50

Say h= 0.6

3 Free Board hw= Wave height in meter

Fb= 1.5hw Df= Fetch length in meter 120 Meter.

1.5X0.014(Df)1/2

Fb= 0.23

Say Fb= 0.2

(B) STRUCTURAL DESGIN

1 Head wall

a) Height of Head wall H= 2

b) Top width( Tw) = h P= Sp.ht. Of masonary 2.3

(P-1)1/2

Tw= 0.53

Top width= 0.8

© Bottom width Bw Tw+0.8H

Bw= 2.40

So Bottom Width= 2.40 Meter

2 Head wall extension

a) Length= H+h+1+Fb

2 + 0.6 + 1 + = 3.60 Meter

say Length of Right side wall = 5 Meter

Desgin 53-54

9.xls Ashu Comp

say Length of left side wall = 6.0 Meter

b) Height of Head Extensionwall = H+h+Fb

2 + 0.6 + 0.2 = 2.8 Meter

c) Top width 0.6 Meter

d) Bottom Width= 0.5(H+h) = 0.5( 2 + 0.6 )= 1.30 Meter

3 Side wall

a) Length= 1.75H+0.75h+0.45 = 4.4

But as per site condition= 2.7 Meter

b) Height:

At H.W.End= H+h+Fb 2 + 0.6 + 0.2 = 2.8 Meter

At W.W.End= h+fb = 0.6 + 0.2 = 0.8 Meter

c) Top width= 0.6 Meter

d) Bottom width=

At H.W.End= 0.6+0.4(H+h) 1.6 Meter

At W.W.End= 0.6+0.4(1.5h) 1.0 Meter

But taken as= 1.0 Meter

4 Wing wall

a) Height h+Fb 0.6 + 0.2 = 0.8 Meter

b) Length= 2.25h 2.25 X 0.6 = 1.35 Meter Say 2.00 M

c) Top width 0.6 Meter

Bottom width of wing wall 0.6 Meter

5 Apron

a) Length= 22 Meter

b) Width= H+h+Fb 2 + 0.6 + 0.2 2.8 Meter

Desgin 53-54

a) Length= 22 Meter

b) Width= H+h+Fb 2 + 0.6 + 0.2 2.8 Meter

c) Thickness 0.6 Meter

6 Toe wall

a) Length= 22 Meter

b) Width= 0.3 Meter

c) Height= 0.3 Meter


J.En. A.En.

Desgin 53-54

9.xls Ashu Comp

FREE BODY DIAGRAM

a= 0.8

b= 2.40

H= 2

h= 0.6

a

H

W(H+h)

X

W1W2

fa

H/3

fbH/3

FBD 55-56

b

b/3 2b/3

cw(H+H)

Specific Wt. Of masonary P= 2.3 T/m3

Specific Wt. of water w= 1 T/m3

Cofficient of uplift pressure c= 0.6cofficient of friction atbed surface and creep length = 0.75Weight of Dam-:Weight of Dam-:

W1= aHPW1= T 3.68 T

b-a 3.68 T2

W(H+h)

HP=W2=

U

FBD 55-56

9.xls Ashu Comp

W= W1+W2= 3.68 + 3.68 = 7.36 T

Water pressureAt Depth h= P1 = wh = 1 X 0.6 = 0.6 T/m2

At Depth H+h= P2 = w(H+h) =1( 2.00 + 0.6 ) = 2.6 T/m2

Force aching due to water pressure I.e. Net horizontal

Water force P1+ P22 = 3.2 T/m2

Horizontal water pressure at depth h =Fa= wHh= = 1.2 TAt depth H+h = Fb= P2-P1 = 2 T

2Force due to water column at crest F3 = wha= = 0.48 T

Up lift pressure U = 1/2 cwb (H+h) = 1.872 T


J.En. A.En.

H

H=P=

FBD 55-56

J.En. A.En.

FBD 55-56

9.xls Ashu Comp

1 Safety against over turning

Over turning moment Mo = H H 2

2 3 3

2 2 2

2 3 3

Mo= 5.529

Restoring Moment Mr = W1 (b-a/2) + W2 (b-a)2/3 + F3 (b-a/2)

Mr=

Mr= 7.36 + 3.925 + 0.960 = 12.2

Mr 12.25

Mo 5.529

Structure is safe against over turning

2 Safety against Rupture from tension

STABILITY CHECKS

Factor of safety = 2.215

u

+ 1.87

>1.5 Hence

2.401.20 2.000+

bFa + Fb +

SC 57-58

2 Safety against Rupture from tension

Net Vertical Pressure V = W1+W2+F3-U

3.68 + 3.68 + 0.48 - 1.872 = 5.968

Position of resultant where it cut the base

Excess moment(Mr-Mo) 12.25 - 5.529

5.968

TRUE

3 Safety against crusing

Eccentricity e = b/2-X

0.075

Crusting stress at the toe of theHead wall

Pc= V (1+_6e/b)

b

Pc= 2.95

Pc<<20 Hence it is safe

1.13X=Net vertical force

= =

SC 57-58

9.xls Ashu Comp

4 Safety against sliding

Net vertical Force V= 5.968 T

Restorin force = uV = 0.70 X 5.968 (u=0.65 to 0.75)

4.1776 T

Sliding force Net horizontal force= Fa+Fb

1.2 + 2 = 3.2 T

Factor of safety = Restoring force 4.178

Sliding force 3.2

Hence it is safe

== 1.306 >1.3 Hence

SC 57-58


J.En. A.En.

SC 57-58

9.xls Ashu Como

NAME OF WORK Construction of M.M.S

Name of Scheme I.W.M.P

General features of anicut-:

Length of Crest 22 M.

Depth of foundation for H.W. = 1.9 M. Length of wing wall= 0.0 M.

Bottom width of H.W. = 2.4 M. Height of Wing wall= 0.8 M.

Top of H.W = 0.8 M. Bopttom width of Wing wall= 0.6 M.

Length of H.W.Ext = 4.0 M. Depth of foundation for Wing wall = 0.9 M.

Height of H.W.Ext. at H.W. = 2.8 M. Height of Toewall= 0.30 M.

Top Width of H.W.Ext.= 0.6 M. Top & Bopttom width of Toe wall= 0.30 M.

Bottom width for H.W.Ext. 1.3 M. Depth of foundation for Toe wall = 0.9 M.

Depth of foundation for H.W.Ext.= 1.3 M. Thickness of Apron= 0.6 M.

Length of side wall= 2.7 M. Width of Apron = 2.8 M.

Bottom Width of S.W. 1.00 M. Berm for H.W Ext. 2.0 M.

Height of side wall at W.W.End= 0.80 M.

Depth of foundation for side wall = 2.0 M.S.No. No L B H

1

DETAILED ESTIMATE OF M.M.S

QuantityDag belling 5cm. To 7.5cm deep( As peritem no. page of W.D.& S.C. BSR ofJodhpur circle

Item

D E 61-64

1

Total

2

0 X 0.0 = 0 Sqm.

Dag belling 5cm. To 7.5cm deep( As peritem no. page of W.D.& S.C. BSR ofJodhpur circle

Cutting and clearing of ordinary jungleincludling bushes shrubs and disposal asper instructrion of engineer incharge

D E 61-64

9.xls Ashu Como

S.No. No L B H QuantityItem

3

Total Cum.

4

Total Cum

5

H.W. 1 X 22 X 2.7 X 1.9 = 109.89 Cum.H.W.ExtLeft 1 X 4.0 X 1.3 X 3.3 = 17.16 Cum.

Earth work excavation for bund in harddry or moist soil including laying in layerof 15cm. Breaking of clods dressing torequire profile with manual compactionincluding intial lift up to 1.5 m and leadup to 30M.

Benching of the base and depositing theexecavated material for bund for bundcanal dressing etc. all components

Earth work excavation for foundation indry or moist soil including ramming ofbottom scrapping of sides dipodal of soilintial lift up to 1.5 m and lead up to 30M.

D E 61-64

H.W.ExtLeft 1 X 4.0 X 1.3 X 3.3 = 17.16 Cum.H.W.ExtRight 1 X 6.0 X 1.3 X 2.0 = 15.60 Cum.

S.W. 2 X 2.7 X 1.30 X 4.0 = 27.56 Cum.

W.W. 2 X 0.0 X 0.6 X 0.90 = 0.00 Cum.

Apron 1 X 22 X 2.8 X 0.60 = 36.96 Cum.

T.W. 1 X 22 X 0.30 X 0.9 = 5.94 Cum.

Total 213.11 Cum.

1 30% 63.93 Cum.

2 40% 63.93 Cum.

3 30% 85.24 Cum.

70% of total soil149.18 Cum

Extra Lift of execavcated soil fromfoundation abiove 1.5 M.

Execavation in ordinary murram

Execavation in compacted murram

Execavation in Hard soil

D E 61-64

9.xls Ashu Como


6

H.W. 1 X 22.0 X 2.7 X 0.3 = 17.82 Cum.

H.W.Ext 1 X 4 X 1.3 X 0.3 = 1.56 Cum.

1 X 6 X 1.3 X 0.3 = 2.34 Cum.

S.W. 2 X 2.65 X 1.30 X 0.3 = 2.07 Cum.

W.W. 2 X 0 X 0.6 X 0.3 = 0.00 Cum.

Apron 1 X 22.0 X 2.8 X 0.3 = 18.48 Cum.

T.W. 1 X 22.0 X 0.30 X 0.3 = 1.98 Cum.

Total 44.25 Cum.

7

H.W. 1 X 22.0 X 2.4 X 1.6 = 81.84 Cum.

H.W.Ext 1 X 4.0 X 1.3 X 1.0 = 5.20 Cum.

I n Foundation Stone masonary cementsand mortar(1:6) for above 30 cm. Thickwall

Providing and laying of cement concretewell mixed in cement mortar 1:3:6 layingin position complete excluding curing withmaxmium size of aggregate up to 50 mm.etc. completeusing

D E 61-64

H.W.Ext 1 X 4.0 X 1.3 X 1.0 = 5.20 Cum.

H.W.Ext 1 X 6.0 X 1.3 X 1.0 = 7.80 Cum.

S.W. 2 X 2.7 X 1.30 X 1.7 = 11.71 Cum.

W.W. 4 X 0.0 X 0.6 X 0.6 = 0.00 Cum.

T.W. 1 X 22.0 X 0.15 X 0.6 = 1.98 Cum.

Total 108.53 Cum.

8

H.W. 1 X 22.0 X 1.6 X 2 = 70.40 Cum.

H.W.Ext 1 X 4.0 X 0.95 X 2.8 = 10.64 Cum.

H.W.Ext 1 X 6.0 X 0.95 X 2.8 = 15.96 Cum.

S.W. 2 X 2.7 X 0.8 X 1.80 = 7.63 Cum.

W.W. 2 X 0.0 X 0.6 X 0.8 = 0.00 Cum.

T.W. 1 X 22.0 X 0.30 X 0.30 = 1.98 Cum.

Total 106.61 Cum.

In super structure Stone masonary above30 cm. Thick in cement sand mortar(1:6)

D E 61-64

9.xls Ashu Como


9

Apron 1 X 22.0 X 2.8 X 0.30 18.48 Cum.

Total 18.48 Cum.

10

H.W. 1 X 22.0 X 0.8 X 0.05 = 0.88 Cum.

H.W.Ext 1 X 4.0 X 0.6 X 0.05 = 0.12 Cum.

1 X 6.0 X 0.6 X 0.05 = 0.18 Cum.

S.W. 2 X 2.7 X 0.6 X 0.05 = 0.16 Cum.

W.W. 2 X 0.0 X 0.6 X 0.05 = 0.00 Cum.

T.W. 1 X 22.0 X 0.30 X 0.05 = 0.33 Cum.

Apron 1 X 22.0 X 2.80 X 0.1 = 6.16 Cum.

Total 7.83 Cum.

11 Flush pointing in cement motar (1:3)

Stone Kharanja in cement mortar 1:6 forbed and floor including cpaction etc.complete apron

Providing and laying of cement concretewell mixed in cement mortar 1:2:4 layingin position complete excluding curing withmaxmium size of aggregate up to 20 mm.etc. complete

D E 61-64

11

H.W. 1 X 22.0 X 2.56 = 56.32 Sqm.

Total 56.32 Sqm.

12

H.W. 1 X 22.0 X 2 = 44.00 Sqm.

H.W.Ext. 1 X 4.0 X 2.8 = 11.20 Sqm.

H.W.Ext. 1 X 6.0 X 2.8 = 16.80 Sqm.

S.S 2 X 2.7 X 2.8 = 14.84 Sqm.

W.W. 2 X 0.0 X 0.8 = 0.00 Sqm.

T.W. 2 X 22.0 X 0.3 = 13.20 Sqm.

Total = 100.04 Sqm.

13

22.0 X 0.00 X 0.23 0.00 Cum

Flush pointing in cement motar (1:3)

Dry stone pitching of Hammer dressedwitch packing of voids of small stoneincluding all lifts in require profile (23 cmdepth)

20 m.m thick plastering on new surface incement mortar (1:4)

D E 61-64

9.xls Ashu Como

Thickness of C.C. in (1:4:8) 0.3 M.

Length of Crest 22 M.

Depth of foundation for H.W. = 2.0 M

Bottom width of H.W. = 2.4 M

Top of H.W = 0.8 M

Length of H.W.Ext = 5.0 M

Height of H.W.Ext. at H.W. = 2.8 M

Top Width of H.W.Ext.= 0.6 M

Bottom width for H.W.Ext. 1.3 M

Depth of foundation for H.W.Ext.= 1.2 M

Length of side wall= 2.7 M

Bottom Width of S.W. 1.0 M

Height of side wall at W.W.End= 0.8 M

Depth of foundation for side wall = 1.2 M

Length of wing wall= 2.0 M

Height of Wing wall= 0.8 M

Bopttom width of Wing wall= 0.6 M

D E 61-64

Bopttom width of Wing wall= 0.6 M

Depth of foundation for Wing wall = 0.9 MHeight of Toewall= 0.30 M

Top & Bopttom width of Toe wall= 0.3 M

Depth of foundation for Toe wall = 0.9 M

Thickness of Apron= 0.6 M

Width of Apron = 2.8 M

D E 61-64

NAME OF WORK Construction of M.M.SName of Scheme I.W.M.P

S.No.

10.00 Cum. 0.38 0

2

0 Sqm. 0.40 03

0 Cum. 04

0 Cum. 46.00 05

213.11 Cum. 063.93 Cum. 92.00 5881.8 92.00 5881.83663.93 Cum. 134.0 8567 134.00 8567.022

Amount

Benching of the base anddepositing the execavatedmaterial for bund for bund canalEarth work excavation for bund inhard dry or moist soil includinglaying in layer of 15cm. BreakingEarth work excavation forfoundation in dry or moist soilincluding ramming of bottomExecavation in Hard soilExecavation in ordinary murramExecavation in compacted murram

Abstract of Cost of M.M.S

Cutting and clearing of ordinaryjungle includling bushes shrubsand disposal as per instructrion of

Dag belling 5cm. To 7.5cm deep(As per item no. page of W.D.&

Item Quatity Unit Lab.rate L.Amount Rate

63.93 Cum. 134.0 8567 134.00 8567.02285.24 Cum. 178.0 15173 178.00 15173.432

6149.18 Cum. 11.00 1640.9 11.00 1640.947

7

44.25 Cum. 315.1 13942 2162.0 95662.0148

108.53 Cum. 327 35490 1467.00 159217.919 106.61 Cum. 327 34862 1467.00 156399.8

10

18.48 Cum. 327 6043 1467.0 27110.1611

7.83 Cum. 308.3 2413.7 2688.0 21044.352

12 56.32 Sqm. 35.8 2016.3 46.00 2590.7213

Providing and laying of cementconcrete well mixed in cementmortar 1:3:6 laying in positioncomplete excluding curing withI n Foundation Stone masonary

cement sand mortar(1:6) for

Extra Lift of execavcated soil fromfoundation abiove 1.5 M.

Execavation in ordinary murramExecavation in compacted murram

Stone Kharanja in cement mortar1:6 for bed and floor includingcpaction etc. complete apronProviding and laying of cementconcrete well mixed in cementmortar 1:2:4 laying in positioncomplete excluding curing with

20 m.m thick plastering on newsurface in cement mortar (1:4)

Flush pointing in cement motar(1:3)

In super structure Stonemasonary above 30 cm. Thick incement sand mortar(1:6)

100.04 Sqm. 38.1 3811.5 99.00 9903.9614

0.00 Cum. 86 538.20 0129842 Total 503192.16

TOTAL 503192

Contingency % 15096Say total Cost 518288

500000.00

Prepared By Recommonded By

J.En. A.En.

20 m.m thick plastering on newsurface in cement mortar (1:4)Dry stone pitching of Hammerdressed witch packing of voids ofsmall stone including all lifts inrequire profile (23 cm depth)

9.xls Ashu-comp


Name of Scheme I.W.M.P

S.No. ITEM Quantity Cement Sand Aggrigate StoneCum / Sqm Begs Cum Cum Cum

1 Cement Concrete (1:4:8) 44.25 141.59 19.91 39.82_

2 Plaster in C.C. (1:4) 100.04 16.97 2.40_ _

3 Massonary in Cement sand mortar 1:6 215.15 300.13 64.54 _ 236.664 Pointing in Cement 56.32 2.32 0.24 _ _

5 Stone Kharanja in cement mortar (1:6) 18.48 25.7796 5.544 _ 20.3286 Cement concrete coping(1:2:4) 7.83 48.07 3.21 6.427 Dry Stone Pitching 0.00 _ _ _ 0.00

TOTAL 534.85 95.85 46.24 256.99

Material Statement

Material 67

TOTAL 534.85 95.85 46.24 256.99Say Bags 535

or 26.75 MT.

1 Cement 26.75 MT.

2 Sand 95.85 Cum.

3 Stones 256.99 Cum.

4 Aggregates 46.24 Cum.

Prepared By Recommonded By

J.En. A.En.

Material 67


Name of Scheme I.W.M.P Ac

5 22.0 5

H.W.Ext.H.W. 0.8

1.6c

S.W.0.6

B 2.7 B

APRON 2.8

0.6

1.60

TYPICAL PLAN AND SECTION OF M.M.D

1.0T.W. 0.3

W.W. W

.W

PLAN2A


A.En.J.En.

PLAN

0.8

0.8

2

0.8

0.32.4

1.850.3

2.8

BED LEVEL

0.3

SECTION ON A-A'

0.6

2.8

B.L.1

2

C-C' SECTION ON H.W.Ext.B-B' SECTION OF S.W.

Table :- Existing Waterbodies Before ProjectS.No.

Name of Structure Village Beneficiary

1 Sani Maraj Nala Dharta All Villagers.2 Gadriyawas Nala Gadriyawas All Villagers.3 Sundar Pura ke uper Anicut Gadriyawas All Villagers.4 Varni Dharta ke Bich Anicut Dharta All Villagers.5 Bhatt Anicut Badgaon All Villagers.6 Javthra Anicut Dharta All Villagers.7 Dharta Talab Dharta All Villagers.8 Badgaon Talab Badgaon All Villagers.9 Hinta Talab Hinta All Villagers.10 Sanimaraj Nadi Dharta All Villagers.11 Saleda Talab Saleda All Villagers.12 Dharta Anicut Dharta All Villagers.

dqy {kS=Qy 49377 dqy xkao 16

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P.R.A. Activity

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P.R.A. Activity

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Format-4

To be entered at WCDC Level Financial Target Projectwise

2011-12 2012-13 2013-14 2014-15 2015-16

1 Administrative2.16 2.88 3.6 2.88 2.88

2 Capacity building 1.25 2.5 2.5 0 0

3 Monitoring0.19 0.24 0.24 0.1 0.19

4 Preparation Of DPR 0 0 0 0 0

5 Any Other 0 0 0 0 0

FINANCIAL WCDC

No. HeadAmount (Rs. in Lakh)

Financial year

Format-3

To be entered at PIA Level Financial Target ProjectwiseName of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur

2011-12 2012-13 2013-14 2014-15 2015-16

1 Administrative8.89 11.84 14.81 11.85 11.85

2 Capacity building 5.86 11.73 11.73 0 0

3 Monitoring0.92 1.19 1.19 0.48 0.95

4 Preparation Of DPR 5.92 0 0 0 0

5 EPA 23.7 0 0 0 0

FINANCIAL PIA

Amount (Rs. in Lakh)Financial yearHeadNo.

5 EPA 23.7 0 0 0 0

6 Any Other 0 0 0 0 0

Format-6

Capacity building plan (WCDC)Name of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur

2011-12 2012-13 2013-14 2014-15 2015-16

1 No of trainings planned 1.54 3.08 3.08 0 0

2 No of persons to be trained 1020 2050 2050 0 0

No. HeadAmount (Rs. in Lakh)

Financial year

Format-5

Capacity building plan (PIA level)Name of Project :Name of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur

2011-12 2012-13 2013-14 2014-15 2015-16

1 No of trainings planned 4.32 8.65 8.65 0 0

2 No of persons to be trained 2880 5750 5750 0 0

Financial yearNo. Head

Format -2

Name of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur

2011-12 2012-13 2013-14 2014-15 2015-161.WatershedDevelopment Works

1.1 Land Development(Productive use) 1.1.1 Afforestation

1.1.2 Horticulture 8.64 1.72 3.41 3.34 0.181.1.3 Agriculture 66.66 14.7 21.11 21.11 9.741.1.4 Pasture 98.5 18.9 33.9 30.9 14.81.1.5 Others

1.2 Soil & MoistureConservation

1.2.1 Staggeredtrenching 2.04 0.3 0.78 0.66 0.31.2.2 CountourBunding 99.69 9.16 30.92 36.91 22.71.2.3 GradedBunding1.2.4 BenchTerracing1.2.5 Others / PRT 8.19 1.34 2.17 2 2.67

1.3 Vegetative andEngineering Structure

1.3.1 EarthenChecks1.3.2 BrushwoodChecks1.3.3 Gully plugs 10.09 2.12 3.17 2.81 1.991.3.4 Loose bolder 21.47 4.31 7.03 5.94 4.191.3.5 Gabionstructure1.3.6 Others

1.4 Water HarvestingStructure (New Created) 1.4.1 Farm ponds

1.4.2 Check dams

1.4.3 Nallah Bunds1.4.4 Percolationtanks

1.4.5 Ground Waterrecharge structure 47.72

34.63 12.32 0.77

Financial Target (Watershed works)

Name of HeadName of SubactivityName of Activity Total

Target Financial yearAmount (Rs. In lakh)

1.4.5 Ground Waterrecharge structure 47.72

34.63 12.32 0.771.4.6 Others

1.5 Water HarvestingStructure (Renovated) 1.5.1 Farm ponds

1.5.2 Check dams

1.5.3 Nallah Bunds1.5.4 Percolationtanks

1.5.5 Ground Waterrecharge structure

1.5.6 Others

2.Administrative Cost 2.1 Salary 24.87 4.47 5.35 6.24 5.35 3.462.2 Others 41.47 6.22 8.29 10.37 8.29 8.3

3.Monitoring 3.1 Monitoring of Projects 4.73 0.92 1.19 1.19 0.48 0.95 4 Evaluation Evaluation 5.92 1.48 1.48 1.48 1.485.Entry Point Activity 4.1 Plan for EPA 23.7 23.76.Institution & CapacityBuilding 5.1 SHG Formation

5.2 UG Formation5.3 Formation ofFederation5.4 Capacity building 29.32 4.39 13.2 11.735.5 Others

7 DPR 6.1 Preparation Of DPR 5.92 5.928 Livelihood activitiesfor the asset-lesspersons

7.1 Plan for Livelihoodactivities 53.32

3.1 24.81 20.71 4.79.Production system &micro-enterprises 8.1 Sericulture

8.2 Beekeeping

8.3 Poultry

8.4 Fisheries

8.5 Bio-fuel Plantation

8.6 Others Manger&camp 11.49 2.8 2.8 2.8 3.09compost pit 4.21 1.4 1.4 1.41sprinkler irrigation 6.72 2.24 2.24 2.24

10 consolidation 17.77 17.77

Format -1

Name of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur

2011-12 2012-13 2013-14 2014-15 2015-16

1.Watershed DevelopmentWorks

1.1 Land Development(Productive use)

1.1.1 Afforestation (onwasteland) ha

1.1.2 Afforestation (on totalland including wasteland) ha

1.1.3 Horticulture(onwasteland) 36 ha 7 13 12 41.1.4 Horticulture(on total landincluding wasteland) ha

1.1.5 Agriculture (onwasteland) ha

1.1.6 Agriculture(on total landincluding wasteland) 1203 ha 242 420 421 120

1.1.7 Pasture (on wasteland) 83 ha 15 30 27 111.1.8 Pasture(on total landincluding wasteland) ha

1.1.9 Others (on wasteland) ha

1.1.10 Others (on total landincluding wasteland) ha

1.2 Soil & MoistureConservation 1.2.1 Staggered trenching 34 ha 5 13 11 5

1.2.2 Countour Bunding 1835 ha 175 567 675 4181.2.3 Graded Bunding ha

1.2.4 Bench Terracing ha

1.2.5 Others(PRT) 49 ha 8 13 12 16

1.3 Vegetative andEngineering Structure 1.3.1 Earthen Checks Cubic

meter

1.3.2 Brushwood Checks Rmt

1.3.3 Gully plugs 112 Cubicmeter 24 35 31 22

1.3.4 Loose bolder 754 Cubicmeter 148 220 249 137

1.3.5 Gabion structure Cubicmeter

Physical Target (Watershed Works)

Financial yearwise Physical TargetUnit

(ha/nos/Rmt/Cubicmeter)

Total Target(Quantity)Name of Head Name of Activity Name of Subactivity

1.3.5 Gabion structure Cubicmeter

1.3.6 Others nos1.4 Water HarvestingStructure (Newcreated)

1.4.1 Farm ponds nos

1.4.2 Check dams nos

1.4.3 Nallah Bunds 18 nos 12 5 11.4.4 Percolation tanks nos1.4.5 Ground Water rechargestructure 7 nos 2 3 21.4.6 Others nos

1.5 Water HarvestingStructure (Renovated) 1.5.1 Farm ponds nos

1.5.2 Check dams nos

1.5.3 Nallah Bunds nos

1.5.4 Percolation tanks nos1.5.5 Ground Water rechargestructure nos

1.5.6 Others nos1.6 Water HarvestingStructure ( Storagecapacity of Newstructures)

1.6.1 Farm ponds Cubicmeter

1.6.2 Check dams Cubicmeter

1.6.3 Nallah Bunds Cubicmeter

1.6.4 Percolation tanks Cubicmeter

1.6.5 Ground Water rechargestructure

Cubicmeter

1.6.6 Others Cubicmeter

1.7 Water HarvestingStructure ( Storagecapacity of Renovatedstructures)

1.7.1 Farm ponds Cubicmeter

1.7.2 Check dams Cubicmeter

1.7.3 Nallah Bunds Cubicmeter

1.7.4 Percolation tanks Cubicmeter

1.7.5 Ground Water rechargestructure

Cubicmeter

1.7.6 Others Cubicmeter

2.EPA 2.1 No. of EPAactivities nos

Financial yearwise Physical TargetUnit

(ha/nos/Rmt/Cubicmeter)

Total Target(Quantity)Name of Head Name of Activity Name of Subactivity

2.2 No. of waterextracting unit created 25 nos

253.Institution & CapacityBuilding

3.1 SHG Formation(Newly created) 3.1.1 No. of SHG 35 nos 15 20

3.1.2 Total No. of SHGsmembers 350 nos 150 2003.2.1 No. of SHG assisted nos3.2.2 Total No. of SHGsmembers nos

3.3 UG Formation 3.3.1 No. of UG 35 nos 353.3.2 Total No. of members ofUGs 175 nos 175

3.4 Formation ofFederation 3.4.1 No. of Federation 3 nos 3

3.4.2 Total No. of members ofFederation 30 nos 30

3.5 Capacity building 3.5.1 No. of Training 390 nos 78 156 1563.5.2 No. of Persons trained 19500 nos 3900 7800 7800

4.Livelihood activities for theasset-less persons 4.1 No. of activities 128 nos 21 48 50 9

4.2 No. ofBeneficiaries nos

5.Production system &micro-enterprises 5.1 Sericulture 5.1.1 No. of activities nos

5.1.2 No. of Beneficiaries nos

5.2 Beekeeping 5.2.1 No. of activities nos


5.3 Poultry 5.3.1 No. of activities nos


5.4 Fisheries 5.4.1 No. of activities nos


5.5 Bio-fuel Plantation 5.5.1 Area Covered ha


5.6 Others 5.6.1 No. of activities nos

5.6.2 No. of Beneficiaries 99 nos 19 28 30 22Sprinkler Irrigation 24 6 12 3 3

Base MapUdaipur(IWMP)9/2011-12

Bhindar(Udaipur)

Udaipur

k

k

kk

k

k

k

k

k

kkk

kk

g g g g

g g g g

g g g g g g

g g g g g g g g

g g g g g g g

g g g g g

g g g

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g g g g g g

g g g g

¬«06§̈¦04

§̈¦03

DHARTA

SARANGPURA

SALEDA

SARANGPURA

DHARTA

DHARTA

JAWATRA

SARANGPURA

PURSOTAM PURA

SALEDADHARTA

JETPURA

493

487.75483.76484.14482.05

490.09491.05486.89

PANCHAYAT BHAVAN

RAJIV GANDHI KENDRA

RALKIYA MADHYAMIC VIDHYALAYA ,LOK SHIKSHA KENDRA

74°15'0"E

74°15

'0"E

74°14'0"E

74°14

'0"E

74°13'0"E

74°13

'0"E

74°12'0"E

74°12

'0"E

74°11'0"E

74°11

'0"E

24°31

'0"N

24°31

'0"N

24°30

'0"N

24°30

'0"N

24°29

'0"N

24°29

'0"N

24°28

'0"N

24°28

'0"N

24°27

'0"N

24°27

'0"N

µ

Jaisalmer

Barmer

Bikaner

Pali

Churu

Jodhpur

Nagaur

Jalor

Jaipur

Udaipur

Sikar

Tonk

Alwar

Ajmer

Bhilwara

Kota Baran

Ganganagar

Bundi

Siroh

i

Kara

uli

Jhalawar

DHARTA

LALPURA

WARNI

BAD GAON

HINTA

SALEDA

JETPURA

JAWATRA

GADARIYAWAS

DODIO KA KHERA

BHIM KA KHERA

MOGAJI KA KHERAKIYA KHEDA

SARANGPURA

BAJA KA KHERA

GOPALPURA

PURSOTAM PURA

§̈¦04

§̈¦03

§̈¦01

§̈¦05

¬«06

1 centimeter = 100 meters

Legend Type Area (Ha) Macro Watershed Number 1 Nos Micro watershed Number 4 Nos

Allocated Area 4937 Macro Watershed Boundary 5527.81 Micro Watershed Total Area 5527.81 Gram Panchayat Boundary 5069.17 Village Boundary 5069.17 Settlement 134.36 Water Body 16.95 Medium Road 5.91 Village Road 14.04 Other Road 79.74

First Order Drainage 66370.05 Mtr. Second Order Drainage 26504.27 Mtr.

Third Order Drainage 27764.78 Mtr. Forth Order Drainage 4647.92 Mtr.

First Order Drainage 23.40 Second Order Drainage 11.39 Third Order Drainage 18.04 Forth Order Drainage 4.07

Location Points 14 Nos DGPS Points 48 Nos

0 0.5 10.25 KM

Watershed Development & Soil Conservation,Pant Krishi Bhawan, Jaipur

WAPCOS LIMITED76-C, SECTOR-18,INSTITUTIONAL AREA,GURGAON - 122015 (HARYANA)

Legend Village Name Gram Panchayat Name Area (Ha) BAD GAON BADGAON 607.05 BAJA KA KHERA SALEDA 79.38 BHIM KA KHERA DHARTA 135.97 DHARTA DHARTA 1002.3 DODIO KA KHERA KEDARIYA 159.65 GADARIYAWAS HINTA 142.97 GOPALPURA CHARGADIYA 55.64 HINTA HINTA 437.18 JETPURA DHARTA 177.77 LALPURA DHARTA 965.33 MOGAJI KA KHERA KEDARIYA 138.61 SALEDA SALEDA 239.39 SARANGPURA SARANG PURA 86.52 WARNI WARNI 534.62 JAWATRA SARANG PURA (BHINDAR) 162.55 KIYA KHEDA WARNI 78.76 PURSOTAM PURA SALEDA 65.5

k

k

kk

k

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k

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§̈¦01

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DHARTA

WARNI

HINTA

BAD GAON

SALEDA

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CHARGADIYA

LALPURA

DHARTA

WARNI

BAD GAON

HINTA

SALEDA

HINTA

JETPURA

GADARIYAWAS

DODIO KA KHERA

BHIM KA KHERA

HINTA

MOGAJI KA KHERA

KIYA KHEDA

BAJA KA KHERA

GOPALPURA

PURSOTAM PURA

476.8

486.1

472.86472.95477.67487.66

468.26466.56470.84475.75480.14485.54

473.04

470.73468.34476.43

470.35473.04474.29477.91484.06

477.06471.62479.09478.02479.51483.98487.75

481.25476.71477.09481.62485.76489.74492.35

481.44484.87477.68479.15484.97

TALAB

TALAB

PANI KI TANKI

PATVAR BHAVANSAHKARI SAMATI

UP SWASTHYA KENDRA

RAJKIYA PRATHMIK VIDHYALAYA

RAJKIYA MADHYAMIK VIDHYALAYA

PANI KI TANKI, AANGANVADI KENDRA

RAJIV GANDHI KENDRA, PANCHAYAT BHAVAN

RAJKIYA UP SWASTHYA KENDRA, PANI KI TANKI

74°15'0"E

74°15

'0"E

74°14'0"E

74°14

'0"E

74°13'0"E

74°13

'0"E

74°12'0"E

74°12

'0"E

74°11'0"E

74°11

'0"E

74°10'0"E

74°10

'0"E

24°36

'0"N

24°36

'0"N

24°35

'0"N

24°35

'0"N

24°34

'0"N

24°34

'0"N

24°33

'0"N

24°33

'0"N

24°32

'0"N

24°32

'0"N

1:10,000Scale-

LULC MapUdaipur(IWMP)9/2011-12

Bhindar (Udaipur)

¬«06§̈¦04

§̈¦03

DHARTA

JAWATRA

SARANGPURA

SALEDA

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73

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598

62

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544

96

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232

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24

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165

525

109

126

204

34

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694

543

126

92

745

1001

606

132/2

678

757

732

166

101

508 1098

1038

96

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528

939

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595

242

589

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130

99

108

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121/2

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1040

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677

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679

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233

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147

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105

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88

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524

21

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1069

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600

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234

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120

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119

135/2

20

99

1109603

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123

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43

108

183

89

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19

1055

618

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102

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28

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9

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1113

62

610

184

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141

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603

621

609

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1151

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78

547

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529

10411042

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1066

241

127

113

1053

137

756

733

764

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571

687

118

1152

83

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61

113

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666

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617

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126

47

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247

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598

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173

228

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156

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211

686

632

636

593

575

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512

673

162

154

580

579

974

759

145

202/2

1049742

84

144

1067

15

1051

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117

146

86

516

107/2

727

115

14

229

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134

134/2

140

569

695

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567

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96

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57

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114

93

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163

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612

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128

1157

97

739

143

56

18

503

651 740638

505596

148

497

601/1

117/2

632

643

28DUP

1033592

164

120

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128

1072

175 601/2

55

1073

89 800230

560

1068

799

129

5186251037

42149

1159

118/1

194

824 112388

74°15'0"E

74°15

'0"E

74°14'0"E

74°14

'0"E

74°13'0"E

74°13

'0"E

74°12'0"E

74°12

'0"E

74°11'0"E

74°11

'0"E

24°31

'0"N

24°31

'0"N

24°30

'0"N

24°30

'0"N

24°29

'0"N

24°29

'0"N

24°28

'0"N

24°28

'0"N

24°27

'0"N

24°27

'0"N

µ1 centimeter = 100 meters

0 0.5 10.25KM

DHARTA

LALPURA

WARNI

BAD GAON

HINTA

SALEDA

JETPURA

JAWATRA

GADARIYAWAS

DODIO KA KHERA

BHIM KA KHERA

MOGAJI KA KHERAKIYA KHEDA

SARANGPURA

BAJA KA KHERA

GOPALPURA

PURSOTAM PURA

§̈¦04

§̈¦03

§̈¦01

§̈¦05

¬«06

Jaisalmer

Barmer

Bikaner

Pali

Churu

Jodhpur

Nagaur

Jalor

Jaipur

Udaipur

Sikar

Tonk

Alwar

Ajmer

Bhilwara

Kota Baran

Ganganagar

Bundi

Siroh

i

Kara

uli

Chittaurgarh Jhalawar

Dausa

Jhunjhunun

Bans

wara

Rajsa

mand

Udaipur

Watershed Development & Soil Conservation,Pant Krishi Bhawan, Jaipur

WAPCOS LIMITED76-C, SECTOR-18,INSTITUTIONAL AREA,GURGAON - 122015 (HARYANA)

Legend Village Name Gram Panchayat Name Area (Ha) BAD GAON BADGAON 607.05 BAJA KA KHERA SALEDA 79.38 BHIM KA KHERA DHARTA 135.97 DHARTA DHARTA 1002.3 DODIO KA KHERA KEDARIYA 159.65 GADARIYAWAS HINTA 142.97 GOPALPURA CHARGADIYA 55.64 HINTA HINTA 437.18 JETPURA DHARTA 177.77 LALPURA DHARTA 965.33 MOGAJI KA KHERA KEDARIYA 138.61 SALEDA SALEDA 239.39 SARANGPURA SARANG PURA 86.52 WARNI WARNI 534.62 JAWATRA SARANG PURA (BHINDAR) 162.55 KIYA KHEDA WARNI 78.76 PURSOTAM PURA SALEDA 65.5

Legend Type Area (Ha) Macro Watershed Number 1 Nos Micro watershed Number 4 Nos

Allocated Area 4937 Macro Watershed Boundary 5527.81 Micro Watershed Boundary 5527.81 Village Boundary 5069.17

Khasara Boundary 5069.17 First Order Drainage 66370.05 Mtr.

Second Order Drainage 26504.27 Mtr. Third Order Drainage 27764.78 Mtr. Forth Order Drainage 4647.92 Mtr.

First Order Drainage 23.40 Second Order Drainage 11.39 Third Order Drainage 18.04 Forth Order Drainage 4.07 Water Body/River 16.95 Settlement 134.36 Land Without Scrub 1054.95 Land With Scrub 57.85 Road 98.22 Wet Land 3.93 Railway Track 7.69 Fallow Land 192.67 Rabi Crop 1440.95 Kharif Crop 2040.19 Rabi And Kharif Crop 422.92

Source:-Quick bird 20/10/2003

¬«06 §̈¦04

§̈¦03

§̈¦01

§̈¦05

LALPURA

DHARTA

WARNI

BAD GAON

HINTA

SALEDA

HINTA

JETPURA

GADARIYAWAS

DODIO KA KHERA

BHIM KA KHERA

HINTA

MOGAJI KA KHERA

KIYA KHEDA

BAJA KA KHERA

GOPALPURA

PURSOTAM PURAJAWATRA

3

1

2

8

1758

830

32

25

67

845

282

3

94

28

107

2

71

175

1468

73

127/1

3

13/1

1/1

40/2

240/1

729

7

1

26

153

171

1388

3

29

1470

127/2

1476

2

2402

1115

241

1115

70

36/2

48

28

21

2391

1478

278

17

5/1

935

107

2390

828

760

395

75

43

7

211

570

104

123

4

69

1759

1384

23

85

53

7

776/1

1475

1

209

2

157

499

39

106

7

8

119

184

564

259

203

24

550

86

205

208

26

2

222

6

328

98

70

1

5

285

4

87

8

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391

89

439

6

254

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1496/2

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27

7707521

6

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5

2

54

97

720

78

14

6

14

1389

279

80

27

69

7

68

51

2361

1782

1473

88

780

8/1

52

175

4

61

173

108

1592

114

6

79

4

80

8

6

35

273

212

37

2

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9

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80

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276

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553

286

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429

96

5

354

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17

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6

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108

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148

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133

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9

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336

227

93

131

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794

283

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549

11

69

1769

15

78

72

283

317

851

412

41

263

53

769

21

96

40/1

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2444

2424

61

785

36

4

31

47

69

123

10

416

1089

238

25

4

34

2364

54

301

334

16

90/5

1442

73

981

973

45

67

1380

338

1344

18

413

2480

54

43

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64

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1171

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57

13

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178

120

272

24

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70

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82

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38

37

839

87

64

50

79

37

102

361

231

150

19

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131

440

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842

35

26

140/1

123

784

4

332

125

969

65

136

40

33

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44

152

7

31

55

411

144

12

38

54

75

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8

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49

31

88

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47

98

177

63

64

225

982

314

1105

221

13

159

135

289

35

153

345

886

27

92

60

305

20

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93/23

723

181

12

94

38

58

322

103

86

977

169

316

56

94

117

18

2393

308

25

9

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176

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93

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10

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273

377

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59

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347

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156

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536

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277

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3

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54 2499

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49/2

3

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63

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24

95

68

122

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1196

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2109

273

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72

208

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90

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160

118/1

876

1095

116

195

118

94

67

774

897

140

1133

1217

77

1505

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231

2461/2

70

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158/1

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45

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284

109

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283

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16

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152

110

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441

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23

27

2096

36

341

16/1

46

466

146

289

139

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110

87

95

90

63

1501

161

100

78

9

22

186

88

168

942

1430

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86

209

182

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5

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292

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93

42

53

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23

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131

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322

321

333

51

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866

20

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74

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74

125

552

544

736

419

14

20

300

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63

1369

132

25

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171

496

789

132

151

143

2558

15

533

257

791

52

89953

196

59

39

200

36

318

19

492

25

74

291/1

29

1319

96

209

1152

81

136

68

211

15

944

8

25

155/2

315

42

1779

141

35

1383

213

457

40

410396

1296

56

1506

11

2190

998

135421

290

951

23

1304

2118

1477

776

72

138

30

867

81

864

458

40/1

327

316

16649

976

239

107

195

1420

105

2462

342

1419

84

65

90/12

94

445

154

89

179

405

274

491

6

449

75

195

36/2

563

849

50

339

285

777

464

314

52

93

202

206

66

73

833

28

12/1

9

22

174

42

138

192

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1465

2

247

84

2539

385

48

1092

90/4

1006

560

1297

840

276

225

14

12

2370

171

1386

33

84

2355/2

234

99

2493

29

57

111

82

1398

59

409

1210

284

65

271

52

158

53

95

18

27

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456

295

149

1046

171

364

430

151

94

48

115

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15

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433

854

331

166/2

26

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1765

829

8

279

13

50

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362

9

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113

294

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10

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69

328

48

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91

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787

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131

180

298

176

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140

159

224

41

51

1000

997

562

76

90

637

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116

235

1785

210

4

30

90/23

267

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422

640

151

230/1

89

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2492

10

204

162

2456

1097

799

104

542

40

66

419

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96

240/1

622

210

1450

93

241

86

330

312

43

833

230

2545

92

817

60

350

2554

108

432

448

54

428

97

2537

189

407

2560

82/2 303

261

73

214

92

27

739

138

87

367

113

60

75

132

1522

2380

65

97

232

19

90/1

324

770

929

634

406

449

325

568

256

89

157

94

68

2458

90/13

62

1277

1/3

73

44

837

450

2569

72

2091

455

17

285

363

36

420

15

859

182

180

34/1

93

152

1225

88

1345

43

853

883

223

49

1104

179

87

11

90

390

193

771

2

135

539

1343

563

1520

22

1262 260

270

112

251

2567

733

76

1365

476

64

31

96

71

14

35

2541

198

554

84

310

1143

423

158

250

91

100

116

91

2357

131

339

34

160

273

2457

89

105

38

1748

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28

345

160

113

44

15

11

1119

64

201

20

2362

10

266

167

62

156

85

39

325

143

199

323

2542

64

794

25

58

67

1521

953

181

175

1389

2449

90/20

1797

232

758

1254

127

147

40/2

1455

404

63

269

191

260

72

25

66

581

228

932

574

130

83

1383

263

1318

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94

124

11

38

279/1

105

308

167

37

183

344

2552

23

1735

61

865

589

376

426

421

1352

1432

437

428

59

55

102

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143

110

103

90/22

629

173

6

315

1374

16

103

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111

133

186

78

168

119

518

149

1190

521

176/1

2363

1154

211

276

2353

251

172

1126

501

100

88

151

1383/2

352

836/2

1

2550

18

2546

130

949

774

348

2536

379

31

128/1

113

5

952

1342

150

95

263

168

124

5/2

10

332

1374

535

58

1409

55

831

20

104

209

2229

462

20

85

12

339

2574

41

2540

90/21

2345

2549

76

46

94

188

928

176

160

262

16

1267

337

1558

32

157

74

49

97

131

1197

45

90

82

724

410

863

44

123/1

254

1231

769

58

303

2270

163

760

101

1497/1

1450

6

90/18

2243

781

116

12

134

2472

319

55

1269

93 141

70

324

546

291/3

62

1100

389

4/1

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33

304

141

59

170

109

551

416

360

316

192

388

121

375

248

2001

441

26/1

124

134

451

1030/2

766

864

1375

277

2504

1025

5

931

416

129

7/1

360

265

241

301

198

32

343

1790

22

145

12

469

83

90/17

150

63

376

1167

90/24

434

107

424

2531

79

107

460

91 186

2130/1

136

190

127

355

1144

1757

253

2482 2481

83

186

514

43

333

135

90/19

148

498

79

199

168/2

57

1255

100

327

2348

2

327

175

228

1/2

56

75

74

104

881

447

1152

21

1201

166

119

283

281

1194

519

1366

281

308

99

268

530

2142

425

214

156

2352

1281

846

1139

75

95

135

2230

185/1

1400

569

489

201

515

300

366

2507

108

101

998

119

1494

115

1207

479

534

418

2276

68

550

934

541

158

212

465

313

123

804

113

207

2455

142

71

227

166

307

2116

243

67

2355/1

75

73

2556

2460

1601

102

58

233

272

162

1370/1

116

219

237

5681

646

269

1018

773

590/2

1747

331

54/3

1284

120

1203

358

317

31

896

1470

662

1742

35

1083

189

143

21

353

149

77

78

2476

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382

1525

7

2491

2211

2605

90

166/1

2072

958

347

24/1

39

1419

281

1015

258

15/1DUP

1766

425

197

1378

978

274

305

282

93

84

930

337

212

185

59

2447

1307

623

215

92

2513

275

519

146

60

145

943

204

7/2

47/2

854

1755

307

45

59

42

42

115/2

1368

938

561

47

1002

1427

219

236

41

246

945

3

251

395

748

89

2488

215

136

218

24

140

43

2356

302

6/2

92

115

151

92

1209

2568

6

208

125

947

989

8/1

134

110/2

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21

2570

52

1394

326

2376

1789

931

58/2

2483

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190

109

408

545

309

316

1377

118

938

135

996

2555

131

1756

997

1458

295

446

1003

295/1

658

452

1246

75

53

862

406

293

155/1

116

1079

43

2448

631

160

560

96

356

153

202

2445

790

855

189/2

294

978

212

1130

278

808

89/2

205

426

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27

100/1

80

101

493

538

459

1387

1193

408

318

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338

85

1311

34

40

1/1

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130

52

777

1600

22

114

991

364

42

548

1028

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169

301

2503

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311

49

242

65

534

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127

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541

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169

97

2487

130

132

35

139

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19

18

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259

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190

15/1

255

1468

150

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162

108

772

950

62

167

270

1370/2

1701

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551

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894

358

927

40

401

20

106

54

176/2

199

580

245

730

1481

2559

1118

28

187

253

79

103

421

2076

261

157

1351

26/1

69

939

1497/2

186DUP

39

70

332

548

67

147

1449

743

2495

1250

411

176

848

812

72

1400

223

2446

832

90/25

354

13

96

151

539

2220

201

1566

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226

450

329

29

2485

170

122

184

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371

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50/2

128

253

12

169

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83

46

444/1

2519

823

317

340

195

2093

177

773

1598

311

1186

130

62

13

256DUP

220

26

144

946

165

83

10

836

136

156

453

532

153

257

1122

54

197

861

791

1415

117

880

86

244

177

159

1373/1

191

137

1283

164

9

996

2511

121

850

230/2

113

51

341331

995

172

1260

1602

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248

286

227

268

63

227/1

301/2

2195

28 29

2409

1009

994

1192

137

41

403

165

151

131

519

209DUP

1787

49/1

180

280

1392

1249

53

29

129

290

2196

1091

63

1795

1008

93

110

124

1390

1021/3

66

1009

330

85

175

563

87

144

134

204

167

147

444

71

16

1279

411

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38

2176

66

45

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14

2378

333

1076

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212/2

22

303

993

369

195

76

1270

92

91

57

242

885

400

200/1

176

370

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318

25

249

151

17

21

322

740

936

128

295

194

336/1

236

1037

281

192

109

355

412

392

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132

368

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403

1760

1407

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746

1010

1556

1408

176

84

971

146

136

455

1244

99

146

149

69

53

156

870

186DUP

462

834

21

119

12

1123

216

36

1106

393

341

2475

1384

8/2

69

452

106

1753

3

571

442

126

369

35

1124

40

395

901

112

144

35

157

2525

1410

558

2604

846

142/2

5

82

4

146

154/1

68

856

247

168

413

266

91

223

2106/1

223

2356

219

1365

193

266

1265/1

146

761

1048

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1400

1540

433

145

473

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162

1264

211

114/1

153

199

940

206

1355

67

135

490

351

849

9

95

24624

5

2123

279

884

1275

161

267

629

337

55

1759

154

90/15

306

463

772

148

473

2088

311

203

385

89

113

125

256

77

19

2426

72

14

202

188

162

994

90/16

233

945

827

1393

1248

522

1272

578/1

451

337

1164

2350

253

319

70

1289

2268

44

721

7/2

60

2058

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1158

1392/2

1449

649

2588

75/1

2412

174

1792

261

763

457

821

102

2351

1111

183

367

1527

2346

209

21

862

979

233

187

2520

1157

138

142

1774

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10

732

380

27

2185

354

1216

447

765

438

572

1002

17

207D

UP

26/2

1247

185

169

837

285

77

2410

2468

1488

147

381

868

2406

1117

45

578

136

1198

134

149

1288

319

254

288

120

3DUP

318

2479

2360

345

142

2530

352

107

201

207

132

123

50

81

179/1

117

952

143

133/1

115

186

160

371

167

104

1302

105

191

2

1148

137

356

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2055

2450

289

397

163

71

1397

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72

1428

145

101

291

418

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37

112

254

83

1202

235/1

33

91

1142

459

1205

106

88

23/2

531

322

32 112/1

143

1140

787

15

114

63

195

959

292

241

1775

1385

100

13

164

61/2

1070

239

975

1013

32

41

1058

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852

2242

338

502

46

2505

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17

438

50

1023

365

1084

135/1

2215

90/14

39

555

24

1213/3

45

1392

2510

214

160

559

108

2512

1329

185

2425

121

1403

207

179/2

33

246

118

343

2597

1050

178

1278

1182

92

359

196

428

359

364

845

207

2565

420

169

859

2205

153

131/3

114

388

335

368

129

1043

442

226D

UP

1282

150

1510

1532

2218

235

153

117

2272

727

1561

85

717

550

1035

133/2

900

864

140

1406

430

187

252

66

2042

46

1208

1075

1241

64/2

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357

288

1269

970

343/2

153

2544

1169

2381

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813

761

2430

187

47

84

2592

2214

208D

UP

819

650

28/1

138 121

565

2212

205DUP

2379

122

2557

83

14

210

220

2496

232

999

860

2473

42

807

124

9401498

447

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394

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28

81

2543

131/1

2209

344

1734

161

1497/1DUP

510

209

98

2522

1120

200DUP

1489

83

115

117

54

956

62

267

336/2 304

414

147

1370

154

64

111

554

345

935

161

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2463

155

1360

92

53/1

38

1764

543

366

867

172

1222

303

2461

248

216

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262

644

86

381

90

111

162

127

65

65

7

1340

88

190

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55

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441

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225

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461

2223

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30

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537

334

403

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133

826

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137

51

347/1

375

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132

175/1

126

155

1399

201

225

2210

342

233/2

190

1503

2089

390

279

127

168

948

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495

170

21

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93

295

232/1

1358

583

171

53

321

47

30

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499

1746

184

536

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394

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23

2429

123

1017

217

176

1398

148

244

197

87

353

147

143

140

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60/1

79

85

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120

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80

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26/2

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221

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310

200/2

215

115

828

85

112

364

288

113/1

340

7471788

78

44

121

261

795

1597

458

165

176

278/2

232

47

1606

97

11612401

1283

2280

2219

15

1299

133

1013

52

166

58/1

170

1490

174

1441

144

361

1473

259

138

64

132

163

110

29

212/1

90/26

1475

136

93/22

1232

141

344

124

546

114

2590

162

2108

2551

229

1444

535

453

2193

203

1221

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30

290

941

167

1034

271DUP

2587

159

2465

1270

871

223

76

636

382

137

298/1

852

117

343

2415

106

216

334

374

1286

77

346

1483

104

2563

1048

1126

333

1240

336

324

242

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1242

47

1571

297

71

107

197

1353

122/1

500

384

866

1074

257

143

417

454

2126

146

116

229

313

128

275

861

350

133/2

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990

2528

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160

29

530

2235

246

562

231

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3

2566

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35

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1451

554

20

193

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354

1004

1143

1423

544

222

228

1413

352

1401

556

262

32/1

189DUP

1271

796

257

389

165

1302

300

120

142

82

144

1055

2478

590/1

105

902

174

797

359

170

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189

1150

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157

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120

121

90/31

2498

2261

155

55/9999

1047

1298

1077

183

87

175

191

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2594

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1378/2

53

1426

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544

174

94

1612

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165

860

386

77

130

143

98

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481

19

39

525

220

157

226

1261

177

161

3/2

7

1556

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204DUP

2048

13/2

1160

415

85

1341

47/2

1141

228

306

55

158

103

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626

397

109

1356

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38

12

233/1

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325

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106

295

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265

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24

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298/2

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23

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56

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268

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110

331

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291

173

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149

325

461

254

174

42

136DUP

109

155

538

1439

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399

252DUP

2396

44

387

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350

257

782

213

100

2107

1213

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388

231

168DUP

2184

115

157

334

379

159

264

88

1338

778

2134

1127

264D

UP

1204

373

1514

1128/1

349

2501

2420

1242

732

206DUP

16DUP

235/2

1354

230

575

117

162

2411

2532

349

1739

58

166

78

139

98

112

355

74

229

112

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939

15

227

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284

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254

1280

378

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46

147

196

326

333

24/2

161D

UP

1374

548

2423

455

347

373

836/1

198

841

2274

2096

1120

867

1142

1149

560

217

1771

1562

20

985

138

342

187

501

1165

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30

125/2

1040

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121

83

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457

46

882

998

174

52

76

135

1147 157

949

50

1407

1360

1500

198DUP

106

136

99

835

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5/1

302

177

189

1119

234

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357

254DUP

2516

2147

1416

392

1115

489

184

270D

UP

379

389

59

175

800

79

2386

106

179

172

195

1421

141

112/2

2225

1268

2076

51

256DUP

1252

1044

2

77

348

1016

199

1371

893

1040

1373/2

126

353

170

1335

1052

93/21

352

359

31

988

278/1

523

2222

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124

936

206

1188

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464D

UP

287

171

1388

1127/1

521

28

173

148

188

966

119

2595

52

405

43

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533

111

70

4

85/2

111

121

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339

1129

1086

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2372

177

998

145

731

113

125

1740

360

152

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465DUP

314

670

150

811

485

2224

1755

398

97

232

250

2138

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142/1

2281

207

172

2407

111

2262

396

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392

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150

1544

240

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103

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85

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55

122

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19/2

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199

159

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174

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373

584

654

2277

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196

332

281

204

216

233

110/1

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69

131/2

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159

98

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322

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17

1292

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133

166

350

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393

107

1765

5445

82

137

520

299

202DUP

122

1281

323

1005

1073

1552

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2598

1243

2198

2355

143

301/1

92

183

391

132

113

1072

498

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123

66

1274

236

1090

308

46

885

168

183

1283

1263

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423

118

106

929

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265

372

165D

UP

179

786

112/1

164

479

224

2279

43

107

1484

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242

194

593

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122

177

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19

110

516

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226

932

208

116

172

202

159

144

206

105

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264

78480

781

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253DUP

944

12/2

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57

579/1

624

86

86

216

267

230

2186

58

247/1

181

1013/3

950

2538

75

551

1162

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126

2408

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382

31

561

83

142

1391/1

164

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152/2

600

1155

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297

2226

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234

148

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2421

1069

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234

271

79

82/1

156

211

50

13591357

172

404

542

164D

UP

134/2

119

173

803

440

10/1

8

1356

2191

152

1001

1102

147

181

1460

237

112

393

617

395

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118

148/1

309

77

362

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109

11

133

1124

818

1773

1702

2100

2115

137

980

4/2

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211DUP

93

182

2106/2

559

138

212DUP

1537

1122

2181

751

415

980

217

175/2

115

179

108

1132

223

1021/2

126

2400

1781

217

2534

1387

470

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260/1

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1362/12

329

1151

2124

139

395

325

123

381

1127

237

2521

2438

156

1217

371

166DUP

160

77

165

136

979

243

1285

1226

163

182

1014

192DUP

152

165

61

169

483

2359

2183

117

177

298

190

170

203

1039

188

410

1064

323

35

250DUP

556

156

2199

540

199DUP

1063

345

209

256

2440

1381

920

635

373

2228

123/2

96

2139

2428

38/1

260/2

431

1113

164

161

380

348

741

1453

847

65

233/1

102

1511

875

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1743

251

122/2

31/2

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168

320

502

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126

271/2

1021

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162

484

85/1

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760

76

105

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45

45

1344

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112

1557

2240

2527

610

899

297

165

732

2518

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117

1375

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162

94

275

1389

113/2

118

212

309

2502

151

147/2

780

553

504

155

331

292

114/21769

895

99

69

626

977

2120

2517

734

163

2283

559

353

230DUP

122

1122

1412

609

165

81

571

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74°14'0"E

74°14

'0"E

74°13'0"E

74°13

'0"E

74°12'0"E

74°12

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74°11'0"E

74°11

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74°10'0"E

74°10

'0"E

74°15'0"E

24°36

'0"N

24°36

'0"N

24°35

'0"N

24°35

'0"N

24°34

'0"N

24°34

'0"N

24°33

'0"N

24°33

'0"N

24°32

'0"N

24°32

'0"N

1:10,000Scale-