Block: Ahore District : Jalore Agro Climatic Zone- Iib Total

OFFICE OF THE ASSTT. ENGINEER (PIA) IWMP P.S AHORE

(UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME)

BLOCK: AHORE DISTRICT : JALORE

AGRO CLIMATIC ZONE- IIB TOTAL GEOGRAPHICAL AREA – 7290 Hac. TOTAL EFFECTIVE AREA- 7290 Hac. TOTAL COST- 1093.50 Lacs. UNIT COST- 15,000/Hac.

SUBMITTED BY PROJECT MANAGER DISTRICT WATERSHED DEVELOPMENT UNIT JAORE, (RAJASTHAN) DPR TEMPLATE Index S.No Topics Page no.

1 Chapter  Location  General Features of watershed (Cost and Area details)  Climatic and Hydrological information  Other Development Schemes in the project area  Details of infrastructure in the project areas  Institutional arrangements (,DWDU,PIA,WDT,WC)

2 Chapter Basic Data ,Analysis and Scope 2.1 Demography Details 2.2 Development Indicators 2.3 Land use 2.4 Agriculture status and Productivity Gap Analysis 2.5 Horticulture/Vegetable/Floriculture status 2.6 Land holding pattern 2.7 Livestock status 2.8 Fodder status 2.9 Farm Implements 2.10 NREGS Status 2.11 Migration details 2.12 Livelihood Details. 2.13 Existing SHG 2.14 Ground Water details 2.15 Drinking Water Status 2.16 Water use efficiency 2.17 Slope details 2.18 Water Budgeting 2.19 Soil Details 2.20 Soil erosion status

3 Chapter Proposed Development Plan 4 Chapter Activity wise Total Abstract of cost 5 Chapter Annual Action Plan 5.1 Project fund 5.2 Convergence Plan

6 Chapter Project outcomes 7 Technical designs and estimates for proposed activities 8 Enclosures 8 .1 Maps a. Location –District, block, village, watershed location map b. Map of Project with Watershed Boundary demarcation in cadastral map c. Land Use Land Cover map d. Existing water bodies, DLT e. PRA Map (along with photos & paper drawing) f. GIS based intervention map g. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:  Proceedings of gram sabha for EPA approval  Proceedings of gram sabha Resolution for committee constitution  Documents related to PRA exercise  Proceedings of gram sabha for DPR approval  Proceedings of Panchayat Samiti General body for DPR approval  Watershed Committee Registration certificate  MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA) CHAPTER – I

INTRODUCTION Location. Jalore-(IWMP) I Project is located in Ahore Block, of Jalore district. The project ° ° ° ° area is between the 25 36' --25 47' latitudes & 72 54' – 72 46' longitudes. It is at a distance of 35-55 km from its Block head quarters and 75 Kms from the district head quarters. There are 3758 no. of habitations in the Project area and other details are given below.

General features of watershed S.No. Name of Project(as Jalore (IWMP) I per GOI) (a) Name of Catchment Rama (b) Name of watershed Rama area(local name) © Project Area 7290 Ha. (d) Net treatable Area 7290 Ha. e) Cost of Project 1093.50 Lac. f) Cost/hectare 15000 g) Year of Sanction 2009-10 h) Watershed Code 06070702,06070703,06070301 06070901,2,3,06071001,5 i) No. of Gram 5 Panchayats in project area j) No. of villages in project area 6 k) Type of Project Desert l) Elevation (metres) 543-167 m) Major streams BANDI STREAM n) Slope range (%) 0--3.2 %

Name of Census Macro/micro Gram Name of Villages Covered code of Area Panchayat villages 7/2,3 Bhadrajun Bhadrajun 02278500 625 3/1 Ghana Barwa,Ghana 02276800 975 9/1,2,3 Rama Rama 02277600 3039 10/1,5 Bala Bala 02278100 1535 9/2,3,3/1 Bhorda Bhorda,Bijli 02277800 1116

The watershed falls in Agroclimatic Zone-II B .The soil texture is sandylomy The average rainfall is 403.45 mm.The temperatures in the area are in the range between 35—45 centigrade during summer and 23—28 centigrade during winter. The major crops in the area are Bajra 79.84% land is under cultivation 14.52% land fallow,5.62% land is wasteland.2.49% land is irrigated through Tubewell’s . 760 No of households are BPL(20.22% households) 360 are landless households(9.47% households) and 2485 household are small and marginal farmers ( 66.12%household) . Average land holding in the area is 1.45 ha. 96.60% area is single cropped area and 3.34% is double cropped. The main source of irrigation is Tube well’s. The average annual rainfall (5 years) in the area is 403.45 mm. The Major streams in the Watershed are Bandi stream. The major festivals in the village are Holi, Deewali, krishana janamaastmi, Navratra, Gangor, Raksha-bandhan. At present this village is having 21049 population with Communities like Rajput, Dewasi, Kumhar, Suthar,Meena,chiudhary Megwal and Bhil.

Climatic and Hydrological information

1 Average Annual Rainfall(mm) Year Average Annual Rainfall(mm) 1 2001 333.80 mm 2 2002 126.20 mm 3 2003 728.00 mm 4 2004 342.50 mm 5 2005 440.00 mm 6 2006 699.60 mm 7 2007 413.00 mm 8 2008 253.00 mm 9 2009 149.60 mm 10 2010 548.80 mm

2 Average Monthly rainfall (last ten years) Month Rainfall(mm) i) June 50.10 ii) July 201.00 iii) August 128.56 iv) September 15.11

3 Maximum rainfall intensity (mm) Duration rainfall intensity(mm) i) 15 minute duration -- ii) 30 minute duration -- iii) 60 minute duration --

4 Temperature (Degree C) Season Max Min i) Summer Season 45 35 ii) Winter Season 28 23 iii) Rainy Season 35 30

5 Potential Evaporation Transpiration (PET) (mm/day) Season PET i) Summer 1.17 mm ii) Winter 0.53 mm iii) Rainy 0.31 mm 6 Runoff i) Peak Rate (cum/hr) ii) Total run off volume of rainy season (ha.m.) iii) Time of return of maximum 5 10 In- flood years years Year iv)Periodicity of Drought in village area

Other Development Schemes in the project area Key interventions Provisions Name of the under the Targeted under the S.No Scheme department Scheme Beneficiaries Scheme MG RURAL 1 NREGA DEVELOPMENT - - - 2 TFC & PANCHAYAT - - - 3 SFC RAJ - - - 4 BRGF DEPARTMENT - - - 5 TSC - - - 6 SGS - - - 7 IAY - - -

Details of infrastructure in the project areas

Parameters Status (i) No. of villages connected to the main road by an all- 07 weather road (ii) No. of villages provided with electricity 07 (iii) No. of households without access to drinking water Nil (iv) No. of educational institutions : (P) (S) (HS) (VI) Primary(P)/ Secondary(S)/ Higher Secondary(HS)/ 29 4 4 - vocational institution(VI) (v) No. of villages with access to Primary Health Centre 07 (vi) No. of villages with access to Veterinary Dispensary 03 (vii) No. of villages with access to Post Office 05 (viii) No. of villages with access to Banks 02 (ix) No. of villages with access to Markets/ mandis NIL (x) No. of villages with access to Agro-industries 01 (xi) Total quantity of surplus milk 230 Ltr. (xii) No. of milk collection centres (U) (S) (PA) (O) (e.g. Union(U)/ Society(S)/ Private agency(PA)/ 0 - 3 - others (O)) (xiii) No. of villages with access to Anganwadi Centre 16 (xiv) Any other facilities with no. of villages (please - specify) (xv) KVK Kesvana(Jalore) (xvi) cooperative society 05 (xvii) NGOs 01 (xviii) Credit institutions (i) Bank 02 (ii) Cooperative Society 05 (xix) Agro Service Centre's 03

Institutional arrangements (SLNA,DWDU,PIA,WDT,WC, Secretary) DWDU Details 1 2 3 S.No Particulars Details of DWDU 1. PM ,DWDU Sh. Chandra prakash Bagdi Executive Engineer 2. Address with contact no., website PM, DWDU District Jalore 3. Telephone 9414263064 4. Fax - 5. E-mail [email protected] PIA particulars 1 2 3 S.No Particulars Details of PIA 6. Name of PIA Sh. Laxman Singh Sandu 7. Designation Assist. Engineer 8. Address with contact no., website AEN. (IWMP) P.S. Raniwara 9. Telephone 9414291676 10. Fax 02978282966 11. E-mail [email protected]

WDT Particulars:

6 1 2 3 4 5 7 8

Experie Descrip S. nce in tion of Name of WDT No M/F Age watersh professi Role/ Function member Qualification ed(Yrs) onal training 1 Vacent 2 Vacent 3 Sh. Shanker Lal M 28 B.Sc. (A.g) - Yes Agriculture 4 Vacent

Details of Watershed Committees (WC) Date of Date of Name Gram Registration SC/ST/ Landless M Name of Educational S.N. of Sabha for as a Society Designation Name OBC/ /MF/SF/ /F UG/SHG qualification WCs WC (dd/mm/yyy Gen BF y 1 Bhadr 18-06-10 - Sh. Vijay Singh President S/o Junjar ji Singh M GEN BF - 8 th ajun Bhati Sh. Hukma ram B.A. 1st Secretary Meena S/o Ratna M ST MF - Year ram Sh. Ranchoda Member Choudhary S/O M OBC BF - 5 th Bijaji Sh. Jhhaburaram S/o Bhura ji M OBC SF - 10th Choudhary Sh. Bhawar Singh M OBC MF - 12th S/o Narayan Singh Sh. Karnveer Singh M GEN BF - B.A. LLB S/o Gopal Singh Sh. Babulal S/o M OBC BF - 10th Vardi Chand Soni Smt. Papi Devi w/o F ST SF - 5th Kastura Ram Meena Sh. Makna Ram S/o M ST BF - 8th Deva ji Meena Sh. Nama ram S/o M ST SF - 5th Prabhu Meena Smt. Poni Devi w/o F SC MF - 5th Paka Ram Megwal Smt. Radha Devi F OBC LAN 8th w/o Nevaram

Date of Date of Name Gram Registration SC/ST/ Landless M Name of Educational S.N. of Sabha for as a Society Designation Name OBC/ /MF/SF/ /F UG/SHG qualification WCs WC (dd/mm/yyy Gen BF y 2 Rama 17-06-10 - Sh. Mala ram S/o President Bhera Ram M OBC BF - M Choudhary Sh. Jagadesh S/o Secretary M OBC BF - M Lala ram ji Patel Smt.Madha Devi Member w/o Neina ram F OBC SF - F Choudhary Sh. Desart Singh S/o Fateh Singh M GEN BF - M Rajput Sh. Hanjari Beel S/o M ST BF - M Bhikaji Meena Sh. Chaina Ram S/o M ST BF - M Khangarji Meen Sh. Deepa Ram s/o M OBC BF - M chhoga ji choudhary Sh. Ranchoda ram M SC BF - M S/o Samaji Megwal Sh. Rana ram s/o M ST BF - M Chhoga ji Bheel Sh. Kan Singh S/o M GEN BF - M Jethu Singh Rajput Smt. Uagali Devi F OBC L.L - F w/o Mangilal Dewasi Smt. Kukedi Devi W/o Bhirma Ram F ST L.L F Bheel

Date of Date of Gram Registration SC/ST/ Landless Name M Name of Educational S.N. Sabha for as a Society Designation Name OBC/ /MF/SF/ of WCs /F UG/SHG qualification WC (dd/mm/yyy Gen BF y 3 Ghana- 14-06-10 - Sh. Dhela Ram S/O President M OBC BF - 8th Jivaji Choudhary Bervan Sh. Nemaram S/o Secretary M ST SF - 10th. Kestur ji Meena Sh. Raja Ram S/o Member M SC MF - 12th Deva Ram Dholi Smt. Jamna w/o F SC L.L - 5th Baburam Megwal Sh. Mangal Singh S/o Chhagan Singh M GEN SF - 5th Ravana Rajput Sh. Shaithan Singh s/o Bhop Singh M OBC BF - 8th Rajpurohit Smt. Hanja w/o Shankar ji F OBC BF - - choudhary Sh. Hariram S/o M OBC SF - 8th Bika ji Mali Sh. RamSingh s/o M Gen BF - B.A. Dolat singh Rajput Sh. Kalayn Singh M Gen BF - 8th s/o Varad Singh Smt. Sarsawati F L.L. - 8th

Date of Date of Name Gram Registration SC/ST/ Landless M Name of Educational S.N. of Sabha for as a Society Designation Name OBC/ /MF/SF/ /F UG/SHG qualification WCs WC (dd/mm/yyy Gen BF y 4 BALA 13-06-10 - Sh. Gordan Singh President S/O Dalpat Singh M GEN BF - 10th Jodha Sh. Lalit S/o Secretary M OBC BF - 12th. JivaRam Chodhary Sh. Veja Ram S/o Member M OBC MF - - Jhala ji Rebari Sh. Sawalaram s/o Ranchod ji F OBC BF - 8th Chodhary Sh. Gop Singh S/o Kheta ji Ravana M OBC SF - 8th Rajput Sh. Kanaram s/o M OBC SF - 5th juhar ji prajapat Sh. Kala ram s/o M ST MF - 5th Prabhu ji meena Smt. Pabu w/o F SC MF - - Sakaram, sargara Smt. Ansi w/o Aka F SC SF - - ram, megwal Smt. umiya w/o Narpatsingh, Ravan F OBC SF - 5th rajput Sh. Pemaram s/o M OBC SF - 5th punama ji Sh. Bishan Singh s/o Durgadan ji M OBC SF 5th charan

Problems and scope of improvement in the project area The socio economic conditions of the area can be improved through increased production which can be achieved through expansion in cultivated area and productivity enhancement. 0 ha land is arable wasteland and 368 ha is fallow can be brought under cultivation. 182 ha is only irrigated and with efforts this can be increased to 356. 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) 76560 Quintal fodder scarcity can be met out through Pasture development .Improved animal Husbandry practices can increase the productivity of livestock. 702 no of persons migrate due to Employment 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.

CHAPTER – II

Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details: Total Population

Male Female Total SC ST 10688 10361 21049 3508 3520

Household Details BPL Small M. Total SC ST household L. Less Farmer Farmer household household household 760 360 1429 1056 3758 607 629

Table 2.2 Development indicators S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 16260 15325 2 Poverty ratio 0.22 20.22 3 Literacy (%) 0.604 41.20 4 Sex Ratio 921 969 5 infant mortality rate 5.92% 6 maternal mortality ratio 0.04%

The table indicates poor socio economic conditions. Table 2.3 Land Use Land Use Total area in Ha.

Private Panchayat Government Community Total Agriculture Land 5453 - - - 5453 Temporary fallow - - - - - Permanent Fallow - - - - - Cultivated Rainfed 5271 - - - 5271 Cultivated irrigated 182 - - - 182 Net Sown Area 5453 - - - 5453 Net Area sown more 5453 than once - - - 5453 Forest Land - - - - - Waste Land - - 410 - 410 Pastures - 1059 - - 1059 Others - - 350 18 368 Total - - - - 7290

The project area has 368 ha of cultivable wasteland . 410 ha of fallow land (total 7290ha) can be brought under cultivation if some irrigation source can be provided through Construction of WHS like Khadin, Tanka, Farm ponds etc. and also through demonstration of rainfed varieties of crops. Construction of WHS can also increase in area under irrigation which is only 8.75% 182 ha. (2.5% of the project area)is under wastelands and can be brought under vegetative cover, with reasonable effort .Activities like Earthen check dams, Vegetative filter strip, V- ditches, staggered trenches ,WHS (Johad) Afforestation of wastelands and Pasture development will be taken up on these lands Pasture development the land use table shows that there is 1059 hectare pasture land (14.50%)This emphasizes the need for taking up pastureland development works through sowing of promising species of grasses and plantation

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

Cropping Status S. Season Crop Rain fed Irrigated Total No sown Varieties Area Production Productiv Varietie Area Produc Produc Area Product (ha) (Ton) ity s (ha) tion tivity (ha) ion (kg/ha) (Ton) (kg/ha) (Ton) 1 Kharif Bajra HHB 67 1585 1268 800 - - - - 1585 1268 Moong K851 1620 648 400 - - - - 1620 648 2 Rabi Muster - - - - Pusha 182 72.80 400 182 72.80 ed Bold Zeera - - - - RZ 19 - - - - - 3 Jaid Bajra - 6 4.80 800 ICMH - - - 6 4.80 356

Table 2.4.b Abstract of cropped Area(ha) Area under Single crop 5271 Area under Double crop 182

Area under Multiple crop 5

**Write for each crop: The farmers are using WCC 75 ,Raj. 171, varieties of Bajra, whereas varieties like HHB 67 , RCB2 can increase the production.

Crop Rotation**will vary from project to project

Bajra - Wheat Bajra - Fallow Moong - Mustered Moong - Fallow Fallow - Jeera Fallow - Isabgoal Fallow - Lucern Cluster Bean - Fallow Fallow - Tarameera Til - Fallow Caster - Caster Moth - Fallow

The table 2.3 shows that only 182 ha is (3.45%) 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)

Productivity kg/ha Highest Highest Average of Average Agro in climatic Name of the crop India Rajasthan zone District Project Area Wheat 2708 2751 2200 2200 2200 Mustured 1095 1203 1250 1250 1250 Zeera - 339 500 500 500 Isab gol - 476 600 600 600 Bajra 886 679 750 750 800 Guar - 277 400 400 500 Ground nut 866 1310 1000 1000 1000 Moong - 312 450 450 500 Caster - 997 800 800 850

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 WCC-75,Raj.171 of Bajra. whereas the recommended varieties like HHB 67, RCB -2 provide 18 qnt. yield (write for all crops)  Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to the farmers.  Availability of water for cultivation

The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration .Crop demonstrations would be carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration of improved methods and economics of fodder crops cultivation and also distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop rotations.

Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha) Recommended Activity Area Species Varieties varieties Production Anwla Bnarasi Banarasi 500 Horticulture 02 Kg/hact.

Pusha Nashik 300 Vegetables 01 onion red - Qtl/hact

Floriculture - - - - -

Medicinal 250 Plants 55 sonamukhi Sojat - Kg/hact

Table 2.6 Land holding Pattern in project area Land holding (ha) irrigation Total source wise Land holding (ha)Social group wise Type of House Irrigated Rain Gen SC ST OBC BPL Farmer holds (source) fed Total (i)Large 437 514 630 1144 farmer (ii) Small 393 800 960 1760 farmer (iii) Marginal 1548 1307 2110 3417 farmer (iv) Landless 1483 - - - person (V)No. of BPL 583 - - - households Total - 2621 3700 6321

51.37% land holdings belong to small and marginal farmers who own 69.93% 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.

Dry matter requirement Total S.No Description Population Yield(milk/mutton/ Equ. cow per year requirement . of animals in No. Wool) units (7Kg per in M.T. animal.) 1 Cows - 7600 7600 Indigenous 4762 4 ltr. per day - - Hybrid 11 12 ltr. per day - - 2 Buffaloes 3423 7 ltr. per day 16800 MT 16800 MT 3 Goat 8579 2 ltr. per day 8204 MT 8204 MT 4 Sheep 17829 ½ kg per no. 8800 MT 8800 MT 5 Camel 120 - 2800 MT 2800 MT 6 Poultry 348 - - - 7 Piggery - - - - Total 35072 - - -

In spite of the large number of livestock, production is less hence increase in productivity across all species, is a major challenge. To reduce production of unproductive cattle and improve the productivity by improving the breeds by breeding management following activities will be taken up

 Castration  Artificial insemination  Distribution of superior Breeding bulls for use in Cattle and Buffalo  Breeding distribution crossbred rams

Besides breed improvement other animal husbandry practices like better health, hygiene and feeding practices can increase productivity of livestock. Hence Activities like Animal health camps ,Urea-Molasses treatment demonstration ,demonstration of improved methods of conservation and utilization of Forage crops are proposed. Table 2.8 Existing area under fodder (ha)

S.No Item Unit Area/Quantity 1 Existing Cultivable area Ha 1500/10500 under Fodder 2 Production of Green Tonns/year 60/1800 fodder 3 Production of Dry fodder Tonns/ Year 4500/22500 4 Area under Pastures Ha 59/118 5 Production of fodder Tonns/year 6552/37283 6 Existing area under Fuel Ha - wood 7 Supplementary feed Kgs/ day 1 kg/965 8 Silage Pits No - 9 Availability of fodder quintals 37283 i.Requirement of fodder= 46268 tonns ii. Availability of fodder = 37283 tonns. Deficiency of fodder = 46268-37283 = 8985 tonns. The table above shows there is fodder deficiency (Requirement is 46268 tonns and 37283 tonns To minimize the large and expanding gap between feed and fodder resource availability and demand there is need for  Increase in area under fodder crops  Increase in productivity of fodder crops  Development of pastures  And reduction in large number of livestock production through replacement by few but productive animals

Table 2.9 Agriculture implements

1 2 3 S. No Implements Nos.

1 Tractor 527

2 Sprayers-manual/ power 267 3 Cultivators/Harrows 527 4 Seed drill 152

5 Any Other 0

Farm mechanization and seed banks: As discussed earlier 59.89% land holdings belong to small and marginal farmers who own only 13% of total cultivated area so owning of big farm implements by individual farmers is not economical so SHG would be promoted to buy farm implements and rent to farmer

Table 2.10 NREGA Status - No. of Card Holder, activities taken so far, employment status. Activity taken up so Sr. Name of Total No .of Employment far no. village job cards Status 1 Bhadrajune 984 61008 2 Rama 581 27888 3 Naya Rama 355 21196 Nadi,Tanka,Greval 4 Bhorda 639 37062 5 Bijali 258 10062 Ditch Cum Bund 6 Bervan 412 23484 Fancing,Bunding 7 Ghana 622 40430 8 Bala 688 38528 9 MotiSri 78 1716

Table 2.11 Migration Details

Distance of destination of Income from No. of No. of days Major migration Occupation such Name of persons per year of reason(s) for from the during occupation village migrating migration migrating village (km) migration (Rs. in lakh) Bhadrajune 128 180-210 76.80 Rama 122 73.20 Bhorda 125 Employment 72.5 Employment Bala 121 450-1500 & Business 75.02 & Business Berva 102 64.26 Ghana 88 53.30 Moti sari 22 14.30

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) Average annual income from Name of activity No of House holds the cultivators 2638 2268 Lac Dairying 760 34.20 Lac Poultry 11 - Piggery - - Landless Agri. 349 36.00 Lac Labourers Table 2.12(b)Major activities (Off Farm) Average annual income from Name of activity Households/individuals the Artisans - Carpenter 38 28.5 Lac Blacksmith 14 7.7 Lac Leather Craft 5 0.60 Lac Porter 17 12.00 Lac Mason 151 120.90 Lac Others specify (Cycle Repair ,STD,Craft 27 17.00 Lac etc)

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

Table 2.13( a ) Status of Existing SHG

Activity Monthly Fund Assistance Source of Training S.No Name of SHG Members involved income avai. available assistance received 1 Sarswati SHG Bervan 10 Saving 1200 - - - - Jagreti Mahila SHG 1200 2 Bala 10 Saving - - - - 3 Ganga SHG Bala 10 Saving 1200 - - - - 4 Laxmi SHG Bala 10 Saving 1200 - - - - Ramdev SHG Saving 1200 5 Bhadrajune 10 - - - - Subhdra SHG Saving 1200 6 Bhadrajune 10 - - - - Jagnath SHG 10 Saving 1200 7 Bhadrajune - - - - Ambe Ma SHG 10 Saving 1200 8 Bhadrajune - - - - Chamuda SHG 10 Saving 1200 9 Bhorda - - - - 10 Ganesh SHG Bhorda 10 Saving 1200 - - - - 11 Sarswati SHG Rama 10 Saving 1200 - - - - 12 Subhdra SHG Rama 10 Saving 1200 - - - - 13 Laxmi SHG Rama 10 Saving 1200 - - - -

The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance

II. Technical Features

Table 2.14 Ground Water

S.No Source No. Functional Dry Area Water Table 2.15 Availability of drinking water depth(meter) irrigated availability

(days) i) Dug wells 5 60-70 2 - 30-50 Days ii) Shallow tube wells - - - - - iii) Pumping sets - - - - - iv) Deep Tube Wells 32 80-100 11 171 365 days Total 37 - - - - S.No Name of Drinking Present No. of No. No. No. the village water availability drinking functional requires defunct requirement of drinking water repairs Ltrs/day water sources Ltrs/day available 1 Bhadrajune 447015 312910 5 5 - - 2 Rama 390028 390028 8 8 - - 3 Bhorda 264588 171982 - - - - 4 Bala 313152 313152 2 2 - - 5 Bervan 175436 78946 - - - - 6 Ghana 257420 115839 - - - - 7 MotiSri 38348 38348 - -

Table 2.16 Water Use efficiency

Area (Hectare) through through water Name of major water saving Any other crop conserving Total devices(Drip/S (pl. specify) agronomic prinklers) practices# Mustard 60% 20% - - Zeera 60% 20% - -

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

Table 2.17 Slope details.

Slope of Watershed S.No. Slope percentage Area in hectares

1 0 to 3% 6512 2 3 to 8% 718 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

Water Budgeting:

To propose the total number of water harvesting structure, it is necessary to do water budgeting of area i.e. how much total runoff is available, out of which how much is being already stored in existing structures and how much balance is available for storage. As per guideline, maximum 75% of balance available run – off is to be stored and 25% of balance available run – off is to be allowed to flow in the drainage line. In the proposed are, the various water harvesting structure have been constructed . The surface runoff has been stored in the structures. In the area about 38 structures have been constructed. After onset of monsoon i.e. in the end of the September month. All the main structures constructed in the area were visited. While visiting the area it was observed that about 38 structures were having water up to 20 % of their capacity.

For water budgeting the area is calculated and divided in following groups:

Average catchments: Cultivated land, forest land with vegetation For estimation/ water budgeting the proposed water shed area has been divided as follows: Good Catchment: - Average Catchment: 7290Hac. Bad Catchment 0 Hac. Average annual Rainfall for the block is 403.45 mm By interpolation method the proportion of estimated runoff of 403.45 mm rainfall have been calculated form Strange’s Table as follows:

Table No. 2.18 Total available water

Micro no Area Type of Utilisable rain water/ ha Utilisable rain water from micro w/s ha. catchment (Cu.m.) (Cu.m.)

7/2,3 625 Average 307.50 192187.5 3/1 925 Average 307.50 299812.5 9/1,2,3 3039 Average 307.50 934492.5 10/1,5 1535 Average 307.50 472012.5 9/2,3,3/1 1116 Average 307.50 344286 Total 2242791

Table No. 2.18(a) Water tapped in existing structure

S.No. Name No. Storage Capacity

i) Major Irrigation Project 0 ii) Medium Irrigation Project 0 0 iii) Form Ponds/Tanks 21 288522 iv) Anicuts 0 0 Total 288522

Table No. 2.18 (b) Balance available water

Available for Harvesting Total available water Net tapped water Balance 75% 2242791 288522 1954269 1465701

The water budgeting indicates potential for water harvesting in the area. LDSC, Masonry check dam, contour bunding, Dug out pond, Nallah bunding and WHS in arable land (Tanka) etc. activities could be done.

Table No. 2.18 (c) Structure proposed for water harvesting

Activity No. Storage capacity per Total water to be No. (Cu.m.) harvested (Cu.m.) Tanka 399 25 9975 Anicut 6 5500 33000 LSCD 229 200 45800 Bunding 1446 300 433800 Dug out pond 24 500 12000 Nalla bund 75 20 1500 PD 15 1770 26550 Total 562625

The water budgeting indicates potential for water harvesting in the area Table 2.19 Soil details Soil Profile S.No. Major Soil Classes Area in hectares 1 II class 6230 2 III class 1178 3 Iv class 531 Soil Depth : B Depth (Cms.) Area in hectares 1 0.00 to 7.50 - 2 7.50 to 45.00 5210 3 > 45.00 2298

C Soil fertility Status Kg/ha Recommended N 50-70 80-90 P 20-30 40-50 K 10-15 20-30 Micronutrients 10-500 ppm 100-500

The analysis of table shows need to improve and maintain soil fertility. Soil health card to every farmer every crop season will be provided, which will include the recommendation for Application micro nutrient and fertilizers Table 2.20 Erosion details

Erosion status in project Area Type Area Run Average soil of affected off(mm/ loss (Tonnes/ Cause erosion (ha) year) ha/ year) Water erosion a Sheet 3323 300 b Rill 2090 300 c Gully 1875 300 15-20 Sub-Total 7290

Wind erosion - Total for project 7290

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 /deletion in activities will be as per local conditions

A) Preparatory phase activities Capacity Building Trainings and EPA

The IEC activities like Kalajathas, Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the habitations of Jalore (IWMP) I Micro Watershed. A series of meetings were conducted with GP members, community and discussed about the implementation of IWMP programme. User groups were also formed. Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee and approval of DPR.

S.no Name of the Gram Panchayat Date on which Grama Sabha approved EPA 1 Ghana 14-6-2010 2 Bala 15-6-2010 3 Bhadrajune 18-06-2010 4 Rama 17-06-2010

1 4 5 6 7 8 9 10 11 Amount Entry Point S. Names of Estimated Expenditure Expected Actual earmarked Activities Balance No. village cost incurred outcome outcome for EPA planned 1 Bhadrajune 3.75 11 3.75 2 Ghana Barva 5.85 12 5.85 3 Bala 9.21 20 9.21 4 Bhorda 6.696 13 6.696 5 Rama 18.234 35 18.234

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

S.no Name of the Date on which PRA village/Habitation conducted 1 Bhadrajune 2 Ghana Barva 3 Bala 4 Bhorda 5 Rama

Transact walk were carried out involving the community for Social mapping, Resource mapping. Detailed discussions and deliberations with all the primary stakeholders were carried out. Socio-economic survey was carried out during 28-3-2011 (dates) period covering all the households and primary data on demography, Land holdings, Employment status, Community activities etc. was collected as mentioned in chapter 2. State remote sensing department was assigned the work of preparing various thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and management of geo-spatial database depicting present conditions of land (terrain), water and vegetation with respect to watershed under different ownerships at village level

Various thematic layers provided by SRSAC are :

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

Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as discussed in chapter 2) final Treatment plan on revenue map for implementation has been framed. Thus each intervention identified has been marked on revenue map (map enclosed in DPR as annexure------).The GIS based intervention map, PRA based intervention map are annexed as ------.

. CHAPTER – VI EXPECTED OUT COMES

1 2 3 4 5 6 Unit of Pre-project Expected Post- S. No. Item Remarks measurement Status project Status 1 Status of water table (Depth to Ground Meters 110-115 108-113 water level) 2 Ground water structures repaired/ No. - - rejuvenated 3 Quality of drinking water Description salty Clean water 4 Availability of drinking water Description 6 month 12 month 5 Change in irrigated Area Ha - - 6 Change in cropping/ land use pattern Description - - 7 Area under agricultural crop Ha - I Area under single crop Ha 3120 3200 Ii Area under double crop Ha 597 950 Iii Area under multiple crop Ha 3132 3550 8 Change in cultivated Area Ha 6252 6800 9 yield of Yield of Bajra q/ha 8 12 major crops of Yield of Wheat q/ha 22 26 area Yield of Gram q/ha - - Yield of Mustard q/ha 12.5 15 10 production Production of Bajra ton 1840 2250 of major crops Production of Wheat ton 110 130 of area Production of Gram ton - - Production of Mustard ton 500 600 11 Area under vegetation Ha 59 90 12 Area under horticulture Ha - 12 13 Area under fuel Ha 25 50 14 Area under Fodder Ha 90 130 15 Fodder production Q 372830 475000 16 Milk production Litres/day 1630 3000 17 SHGs Active No. - 30 18 No. of livelihoods No. 30969 40000 19 Income Rs.in la 0.16 0.20 20 Migration No. 1885 200 21 SHG Federations formed No. - 1 Critical Assumption  No severe droughts/ unexpected floods/ natural disasters  Adequate funds are allocated for the same and released on time.  There is no significant pest/ disease attack, and if so, then it will have been contained before irreversible damage is done.  Adverse market conditions do not persist long.  Sound macro-economic and growth conditions continue and the benefits are widely distributed particularly in the rural areas.  Facilitating agencies and resource providers have the required competent staff so that timely and appropriate technical advice and services are provided to farmers whenever required.  The Capacity Building Plan is implemented, monitored and modified to address evolving needs and feedback from participants.  The execution of the Women’s Empowerment Pedagogy is regularly monitored by the District and State level Implementing Agencies

Means of Verification of indicators  Baseline surveys like household income ,expenditure, health and nutrition etc at the beginning, mid-term and end of the project period  Annual participatory assessment by communities during project period.  Regular project monitoring reports prepared by project monitoring teams/ agencies.  Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/ Individual beneficiaries/project-related village and local bodies/PRIs.  External review missions  Data maintained by Government department (Revenue, Agriculture, Groundwater, Irrigation, Animal Husbandry

CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES

Technical designs and estimates for proposed activities. For Estimates GKN of the districts should be used. For Production System activities, rates of Agriculture/Horticulture/Animal Husbandry should be used.

CHAPTER - VIII Enclosures -

h. Location –District, block, village, watershed location map

i. Map of Jalore I IWMP Project (Watershed Boundary demarcation in cadastral &

Topo Sheet)

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

k. Treatment map (Indicate proposed works)

l. Cadastral Map on watershed boundary

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

salinity, alkalinity

n. Land Use Land Cover map

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

GPS co-ordinates.

p. High resolution, latest Remote Sensing Satellite data

Documents of Agreements: Proceedings of gram sabha for EPA approval Proceedings of gram sabha Resolution for committee constitution Proceedings of gram sabha for DPR approval DPR approval by district Watershed Committee Registration certificate MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA) CHAPTER V ANNUAL ACTION PLAN THROUGH PROJECT FUND

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT: JALORE Bhadrajun Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 625 Hac. 625 NAME OF BLOCK: Ahore Total Arable land 1. Irrigated 11 NAME OF WATERSHED JALORE I 2. Unirrigated 339 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 175 Hac. 2. Govt. / waste /OTHER LAND 100 Hac. TOTAL COST 93.75 Lac.

S. N. ACTIVITY Unit Quantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AI. ADMINISTRATIVE COST 10% 9.375 9.375 1.875 1.875 1.875 1.875 1.875 II MONITORING 1% 0.938 0.938 0.188 0.188 0.188 0.188 0.188 III EVALUATION 1% 0.938 0.938 0.188 0.188 0.188 0.188 0.188 TOTAL 12% 11.250 11.250 2.250 2.250 2.250 2.250 2.250 PREPARATORY PHASE ENTRY BI POINT ACTIVITY 4% 3.750 3.750 3.750 0.000 0.000 0.000 0.000 INTITUTION & CAPACITY II BUILDING 5% 4.688 4.688 2.813 0.844 0.563 0.234 0.234 PREPARATION OF DETAILED III PROJECT REPORT 1% 0.938 0.938 0.938 0.000 0.000 0.000 0.000 TOTAL 10% 9.375 9.375 7.500 0.844 0.563 0.234 0.234 WATERSHED DEVELOPMENT C WORKS (NRM) 60% 56.25 10% 9.375 15% 14.0625 15% 14.0625 12% 11.25 08% 7.5 1 ARABLE CONSERVATION WORK (i) Vegitative counter bund Hac 240 11280 27.072 12 1.354 82 9.250 48 5.414 89 10.039 9 1.015 (ii) WHS (Tanka) No. 15 82000 12.300 3 2.460 3 2.460 9 7.380 0 0.000 0 0.000 (iii) Waste weir No. 10 14000 1.400 1 0.140 2 0.280 2 0.280 5 0.700 0 0.000 Gulley Control Structure Nallah (iv) No. 6 10600 0.636 1 0.106 1 0.106 1 0.106 1 0.106 2 0.212 Bunding (LSCD) (v) Water harvesting tanka No. 2 50000 1.000 1 0.500 1 0.500 0 0.000 0 0.000 0 0.000 TOTAL 42.408 4.560 12.596 13.180 10.845 1.227 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 10 13760 1.376 0.000 10 1.376 0.000 0.000 0 0.000 S. N. ACTIVITY Unit Quantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN Staggered Contour Trenches for (ii) 0 11790 0.000 0.000 0 0.000 0.000 0.000 0 PD 0.000 (iii) Dug out Pond 4 50000 2.000 2 1.000 0 0.000 0 0.000 0.000 2 1.000 (iv) WHS (Tanka) 2 82000 1.640 2 1.640 0 0.000 0 0.000 0.000 0 0.000 (v) Nallah Bunding with ww 5 24600 1.230 1 0.246 0 0.000 0 0.000 0 0.000 4 0.984 3 DRAINAGE LINE TREATMENT 0.000 (i) LSCD 'A' No. 2 18700 0.374 2 0.374 0 0.000 0 0.000 0 0.000 0 0.000 (ii) LSCD 'B' No. 2 17200 0.344 2 0.344 0 0.000 0 0.000 0 0.000 0 0.000 (iii) LSCD 'C' No. 9 15800 1.422 2 0.316 0 0.000 0 0.000 0 0.000 7 1.106 (iv) LSCD 'D' No. 2 14400 0.288 2 0.288 0 0.000 0 0.000 0 0.000 0 0.000 (v) LSCD 'E' No. 2 13000 0.260 2 0.260 0 0.000 0 0.000 0 0.000 0 0.000 (vi) Masonry Check Dam No. 1 4.908 0 0.347 0 0.091 0 0.883 0 0.405 1 3.182 TOTAL 56.25 9.375 14.063 14.063 11.250 7.500 PRODUCTION SYSTEM & VIII MICRO ENTERPRISES 15% 14.063 0.000 0.000 0.000 0.000 0.000 For Arable Land 1 Arable bund Hac 240 320 0.768 51 0.163 71 0.227 65 0.208 53 0.170 0 0.000 2 Agro Forestry 1159 73 0.846 254 0.185 235 0.172 341 0.249 231 0.169 98 0.072 Horticulture Plantation with 3 15 29400 4.410 3 0.882 12 3.528 0 0.000 0 0.000 0 0.000 fencing & Tanka Horticulture Plantation without 4 3 10000 0.300 1 0.100 0 0.000 1 0.100 0 0.000 1 0.100 fencing (Orchard) 5 Vermi Compost 2 36000 0.720 0 0.000 0 0.000 1 0.360 1 0.360 0 0.000 6 Crop Demonstration No. 40 2000 0.800 10 0.200 10 0.200 10 0.200 0 0.000 10 0.200 7 Homested Kitchen Gerden 40 1000 0.400 10 0.100 10 0.100 0 0.000 10 0.100 10 0.100 8 Medicinal Plants 20 3000 0.600 5 0.150 5 0.150 5 0.150 0 0.000 5 0.150 For Non-arable Land 0.000 0.000 0.000 0.000 0 0.000 1 V Ditch for PD 10 2200.00 0.220 5 0.110 5 0.110 0.000 0.000 0 0.000 2 Staggered Contour Trenches for PD 0 900.00 0.000 0.000 0 0.000 0.000 0.000 0 0.000 3 Fencing of PD (by SW) mt 0 0.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 4 Fencing of PD (by DCB) mt 10 0.000 2.517 10 0.000 0 2.517 0.000 0.000 0 0.000 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG (i) KARIGER No. 1 26250 0.263 1 0.263 0.000 0.000 0.000 0 0.000 (ii) WHITEWASH & PENT No. 0 40500 0.000 0.000 0 0.000 0.000 0.000 0 0.000 (iii) TAILORING No. 0 67000 0.000 0.000 0.000 0 0.000 0.000 0 0.000 S. N. ACTIVITY Unit Quantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN (iv) MASALA UDYOG No. 1 42200 0.422 0.000 0.000 0.000 0.000 1 0.422 (v) BICYCLE/MOBILE No. 0 34000 0.000 0.000 0.000 0.000 0 0.000 0 0.000 (vi) KUMAHRI UDYOG No. 1 22000 0.220 0.000 0.000 1 0.220 0.000 0 0.000 (vii) ARI TARI UDYOG No. 0 50000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp No. 3 20000 0.600 1 0.200 1 0.200 1 0.200 0 0.000 0 0.000 (ii) Vaccination No. 0.200 0.100 0.100 0.000 0.000 0.000 (iii) Purchase of Bull / Pada No. 0 20000 0.000 0.000 0 0.000 0 0.000 0.000 0.000 (iv) A I No. 0.777 0.050 0.050 0.000 0.101 0.576 TOTAL 14.063 2.503 7.354 1.687 0.899 1.620 IX CONSOLIDATION PHASE 3% 2.813 2.813 1.688 1.125 GRAND TOTAL 100% 93.750 21.628 24.510 18.562 16.321 12.729

93.750 CHAPTER V ANNUAL ACTION PLAN THROUGH PROJECT FUND

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT: JALORE Ghana Barwa Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 975 Hac. 975 NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 11 Hac. NAME OF WATERSHED JALORE I 2. Unirrigated 926 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 10 Hac. 2. Govt. / waste /OTHER LAND 28 Hac. TOTAL COST 146.250 Lac.

S. N. ACTIVITY Unit Quantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AI. ADMINISTRATIVE COST 10% 14.625 14.625 2.925 2.925 2.925 2.925 2.925 II MONITORING 1% 1.463 1.463 0.293 0.293 0.293 0.293 0.293 III EVALUATION 1% 1.463 1.463 0.293 0.293 0.293 0.293 0.293 TOTAL 12% 17.550 17.550 3.510 3.510 3.510 3.510 3.510 PREPARATORY PHASE ENTRY BI 4% 5.850 5.850 5.850 0.000 0.000 0.000 0.000 POINT ACTIVITY Instituion & CAPACITY II 5% 7.313 7.313 4.388 1.316 0.878 0.366 0.366 BUILDING Preparation of DETAILED III 1% 1.463 1.463 1.463 0.000 0.000 0.000 0.000 PROJECT REPORT TOTAL 10% 14.625 14.625 11.700 1.316 0.878 0.366 0.366 watershed Development VII works(NRM) 60% 87.75 15% 14.625 15% 21.9375 15% 21.938 12% 17.55 08% 11.7 1 ARABLE CONSERVATION WORK (i) Earthen Bund Hac 288 11280 32.486 34 3.835 69 7.783 71 8.009 55 6.204 59 6.655 (ii) WHS (Tanka) 24 82000 19.680 4 3.280 4 3.280 4 3.280 8 6.560 4 3.280 (iii) Waste weir 12 14000 1.680 3 0.420 3 0.420 3 0.420 3 0.420 0 0.000 Gulley Control Structure Nallah (iv) 0 10600 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 Bunding (v) Farm Pond 8 50000 4.000 2 1.000 2 1.000 2 1.000 2 1.000 0 0.000 TOTAL 57.846 8.535 12.483 12.709 14.184 9.935 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 0 13760 0.000 0 0.000 0 0.000 0.000 0.000 0 0.000 Staggered Contour Trenches for (ii) PD 0 11790 0.000 0 0.000 0.000 0.000 0 0.000 (iii) Dug out Pond 5 50000 2.500 2 1.000 1 0.500 1 0.500 1 0.500 0 0.000 (iv) WHS (Tanka) 8 82000 6.560 2 1.640 2 1.640 2 1.640 1 0.820 1 0.820 (v) Nallah Bunding with ww 40 24600 9.840 2 0.492 14 3.444 21 5.166 1 0.246 2 0.492 3 DRAINAGE LINE TREATMENT S. N. ACTIVITY Unit Quantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN (i) LSCD 'A' 8 18700 1.496 2 0.374 2 0.374 2 0.374 2 0.374 0 0.000 (ii) LSCD 'B' 8 17200 1.376 2 0.344 2 0.344 2 0.344 2 0.344 0 0.000 (iii) LSCD 'C' 8 15800 1.264 2 0.316 2 0.316 2 0.316 1 0.158 1 0.158 (iv) LSCD 'D' 8 14400 1.152 2 0.288 2 0.288 2 0.288 1 0.144 1 0.144 (v) LSCD 'E' 8 13000 1.040 2 0.260 2 0.260 2 0.260 1 0.130 1 0.130 (vi) Masonry Check Dam 1 4.676 1 1.376 0 2.288 0 0.341 0 0.650 0 0.021 TOTAL 87.750 14.625 21.937 21.938 17.550 11.700 PRODUCTION SYSTEM & VIII 15% 21.938 0.000 0.000 0.000 0.000 0.000 MICRO ENTERPRISES For Arable Land 1 Arable bund 288 320 0.922 35 0.112 55 0.176 65 0.208 64 0.205 69 0.221 2 Agro Forestry 625 73 0.456 0.000 121 0.088 125 0.091 225 0.164 154 0.112 Horticulture Plantation with 3 24 29400 7.056 5 1.470 5 1.470 5 1.470 5 1.470 4 1.176 fencing & Tanka Horticulture Plantation without 4 3 10000 0.300 0.000 1 0.100 1 0.100 0 0.000 1 0.100 fencing (Orchard) 5 Vermi Compost 3 36000 1.080 1 0.360 1 0.360 1 0.360 0 0.000 0 0.000 6 Crop Demonstration 40 2000 0.800 10 0.200 10 0.200 12 0.240 8 0.160 0 0.000 7 Homested Kitchen Gerden 40 1000 0.400 8 0.080 12 0.120 8 0.080 11 0.110 1 0.010 8 Medicinal Plants 20 3000 0.600 0 0.000 0 0.000 5 0.150 15 0.450 0 0.000 For Non-arable Land 0.000 0.000 0.000 0.000 0.000 0 0.000 1 V Ditch for PD 0 2200.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 2 Staggered Contour Trenches for PD 0 900.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0 0.000 0.000 0.000 0 0.000 4 Fencing of PD (by DCB) 0 2.517 0.000 0 0.000 0.000 0.000 0 2.517 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG (i) KARIGER 2 26250 0.525 2 0.525 0.000 0.000 0.000 0 0.000 (ii) WHITEWASH & PENT 2 40500 0.810 0.000 2 0.810 0.000 0.000 0 0.000 (iii) TAILORING 2 67000 1.340 0.000 0.000 2 1.340 0.000 0 0.000 (iv) MASALA UDYOG 2 42200 0.844 0.000 0.000 0.000 0.000 2 0.844 (v) BICYCLE/MOBILE 2 34000 0.680 0.000 0.000 0.000 2 0.680 0 0.000 (vi) KUMAHRI UDYOG 2 22000 0.440 0.000 0.000 2 0.440 0.000 0 0.000 (vii) ARI TARI UDYOG 2 50000 1.000 0.000 2 1.000 0.000 0.000 0 0.000 2 LIVESTOCK MANAGEMENT 0 (i.) Animal Health Camp 3 20000 0.600 1 0.200 1 0.200 1 0.200 0 0.000 0 0.000 (ii) Vaccination 0.000 0.000 0.000 0.000 0.000 0.000 (iii) Purchase of Bull / Pada 3 25000 0.750 0.000 2 0.500 0 0.000 0 0.000 0.250 (iv) A I 0.000 0.818 0.000 0.000 0.000 0.000 0.818 TOTAL 21.938 2.947 5.024 4.679 3.239 6.048 IX CONSOLIDATION PHASE 3% 4.388 4.388 2.633 1.755 GRAND TOTAL 100% 146.250 32.782 31.788 31.005 27.297 23.379 CHAPTER V ANNUAL ACTION PLAN THROUGH PROJECT FUND

STATE RAJASTHAN IWMP-II UNIT COST 15000 Hac. DISTRICT: JALORE Rama Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 3039 Hac. 3039 NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 142 Hac. NAME OF WATERSHED JALORE I 1. Unirrigated 1712 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 562 Hac. 2. Govt. / waste /OTHER LAND 623 Hac. TOTAL COST 455.85 Lac.

S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AI. ADMINISTRATIVE COST 10% 45.585 45.585 9.117 9.117 9.117 9.117 9.117 II MONITORING 1% 4.559 4.559 0.912 0.912 0.912 0.912 0.912 III EVALUATION 1% 4.559 4.559 0.912 0.912 0.912 0.912 0.912 TOTAL 12% 54.702 54.702 10.940 10.940 10.940 10.940 10.940 PREPARATORY PHASE BI 4% 18.23 18.234 18.234 0.000 0.000 0.000 0.000 ENTRY POINT ACTIVITY Instituion & CAPACITY II 5% 22.79 22.793 13.676 4.103 2.735 1.140 1.140 BUILDING Preparation of DETAILED III 1% 4.56 4.559 4.559 0.000 0.000 0.000 0.000 PROJECT REPORT TOTAL 10% 45.585 45.585 36.468 4.103 2.735 1.140 1.140 watershed Development VII works(NRM) 60% 273.51 10% 45.585 15% 68.3775 15% 68.3775 12% 54.702 08% 36.468 1 ARABLE CONSERVATION WORK (i) Earthen Bund 425 11280 47.940 120 13.536 115 12.972 110 12.408 56 6.317 24 2.707 (ii) WHS (Tanka) 201 82000 164.820 33 27.060 60 49.200 58 47.560 31 25.420 19 15.580 (iii) Waste weir 68 14000 9.520 1 0.140 1 0.140 1 0.140 1 0.140 64 8.960 Gulley Control Structure (iv) 18 10600 1.908 2 0.212 1 0.106 2 0.212 9 0.954 4 0.424 Nallah Bunding (v) Farm Pond 20 50000 10.000 1 0.500 1 0.500 8 4.000 8 4.000 2 1.000 TOTAL 234.188 41.448 62.918 64.320 36.831 28.671 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 15 13760 2.064 10 1.376 5 0.688 0.000 0 0.000 Staggered Contour Trenches (ii) 0 11790 0.000 0 0.000 0.000 0.000 0 0.000 for PD S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN (iii) Dug out Pond 10 50000 5.000 2 1.000 1 0.500 1 0.500 5 2.500 1 0.500 (iv) WHS (Tanka) 15 82000 12.300 2 1.640 2 1.640 2 1.640 8 6.560 1 0.820 (v) Nallah Bunding with ww 24 24600 5.904 2 0.492 2 0.492 1 0.246 12 2.952 7 1.722 3 DRAINAGE LINE 0.000 0 0.000 TREATMENT (i) LSCD 'A' 12 18700 2.244 1 0.187 1 0.187 1 0.187 8 1.496 1 0.187 (ii) LSCD 'B' 12 17200 2.064 1 0.172 1 0.172 1 0.172 9 1.548 0 0.000 (iii) LSCD 'C' 12 15800 1.896 1 0.158 1 0.158 1 0.158 9 1.422 0 0.000 (iv) LSCD 'D' 12 14400 1.728 0 0.000 2 0.288 2 0.288 0 0.000 8 1.152 (v) LSCD 'E' 12 13000 1.560 1 0.130 0 0.000 1 0.130 8 1.040 2 0.260 (vi) Masonry Check Dam 1 4.562 0 0.358 0 0.647 0 0.049 0 0.353 1 3.155 TOTAL 273.510 45.585 68.378 68.378 54.702 36.468 PRODUCTION SYSTEM & VIII 15% 68.378 0.000 0.000 0.000 0.000 0.000 MICRO ENTERPRISES For Arable Land 1 Arable bund 425 320 1.360 20 0.064 15 0.048 55 0.176 20 0.064 315 1.008 2 Agro Forestry 624 73 0.456 5 0.004 5 0.004 5 0.004 5 0.004 604 0.441 Horticulture Plantation with 3 201 29400 59.094 5 1.470 5 1.470 5 1.470 8 2.352 178 52.332 fencing & Tanka Horticulture Plantation without 4 2 10000 0.200 0.000 1 0.100 0 0.000 0 0.000 1 0.100 fencing (Orchard) 5 Vermi Compost 0 36000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 6 Crop Demonstration 5 2000 0.100 1 0.020 1 0.020 1 0.020 1 0.020 1 0.020 7 Homested Kitchen Gerden 3 1000 0.030 1 0.010 0 0.000 0 0.000 1 0.010 1 0.010 8 Medicinal Plants 4 3000 0.120 1 0.030 1 0.030 1 0.030 0 0.000 1 0.030 For Non-arable Land 1 V Ditch for PD 15 2200.000 0.330 2 0.044 2 0.044 2 0.044 2 0.044 7 0.154 2 Staggered Contour Trenches for 0 900.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 PD 3 Fencing of PD (by SW) 0 0.000 0.000 0 0.000 0.000 0.000 0 0.000 4 Fencing of PD (by DCB) 15 2.517 0 0.000 10 2.517 0 0.000 0.000 5 0.000 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG (i) KARIGER 1 26250 0.263 0 0.000 0.000 0.000 0.000 1 0.263 (ii) WHITEWASH & PENT 1 40500 0.405 0.000 0 0.000 0.000 0 0.000 1 0.405 (iii) TAILORING 1 67000 0.670 0.000 0.000 0 0.000 0.000 1 0.670 S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN (iv) MASALA UDYOG 1 42200 0.422 0.000 0.000 0.000 1 0.422 (v) BICYCLE/MOBILE 1 34000 0.340 0.000 0.000 0.000 0 0.000 1 0.340 (vi) KUMAHRI UDYOG 1 22000 0.220 0.000 0.000 0 0.000 0.000 1 0.220 (vii) ARI TARI UDYOG 1 50000 0.500 0.000 0 0.000 0.000 0.000 1 0.500 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp 0 20000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 (ii) Vaccination 0 0.000 0.000 0.000 0.000 0.000 0 0.000 (iii) Purchase of Bull / Pada 2 25000 0.500 0.000 0 0.000 0 0.000 0.000 2 0.500 (iv) A I 0.851 0.000 0.000 0.000 0.059 0 0.792 TOTAL 68.377 1.642 4.233 1.744 2.553 58.206 IX CONSOLIDATION PHASE 3% 13.676 13.676 8.205 5.470 GRAND TOTAL 100% 455.850 94.635 87.654 83.797 77.540 112.224

455.850 CHAPTER V ANNUAL ACTION PLAN THROUGH PROJECT FUND

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT: JALORE Bala Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 1535 Hac. 1535 NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 18 Hac. NAME OF WATERSHED JALORE I 1. Unirrigated 1230 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 287 Hac. 2. Govt. / waste /OTHER LAND 0 Hac. TOTAL COST 230.25 Lac.

S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AI. ADMINISTRATIVE COST 10% 23.025 23.025 4.605 4.605 4.605 4.605 4.605 II MONITORING 1% 2.303 2.303 0.461 0.461 0.461 0.461 0.461 III EVALUATION 1% 2.303 2.303 0.461 0.461 0.461 0.461 0.461 TOTAL 12% 27.630 27.630 5.526 5.526 5.526 5.526 5.526 PREPARATORY PHASE ENTRY BI POINT ACTIVITY 4% 9.21 9.210 9.210 0.000 0.000 0.000 0.000 Instituion & CAPACITY II BUILDING 5% 11.51 11.513 6.908 2.072 1.382 0.576 0.576 Preparation of DETAILED III PROJECT REPORT 1% 2.30 2.303 2.303 0.000 0.000 0.000 0.000 TOTAL 10% 23.025 23.025 18.420 2.072 1.382 0.576 0.576 watershed Development VII works(NRM) 60% 138.15 10% 23.025 15% 34.5375 15% 34.5375 12% 27.63 08% 18.42 1 ARABLE CONSERVATION WORK (i) Earthen Bund 334 11280 37.675 87 9.814 85 9.588 72 8.122 65 7.332 25 2.820 (ii) WHS (Tanka) 91 82000 74.620 14 11.480 26 21.320 28 22.960 15 12.300 8 6.560 (iii) Waste weir 45 14000 6.300 1 0.140 1 0.140 1 0.140 35 4.900 7 0.980 Gulley Control Structure Nallah (iv) Bunding 25 10600 2.650 1 0.106 1 0.106 1 0.106 18 1.908 4 0.424 (v) Farm Pond 3 50000 1.500 0 0.000 1 0.500 1 0.500 0 0.000 1 0.500 TOTAL 122.745 21.540 31.654 31.828 26.440 11.284 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 0 13760 0.000 0 0.000 0 0.000 0.000 0.000 0 0.000 Staggered Contour Trenches for (ii) PD 0 11790 0.000 0 0.000 0 0.000 0.000 0.000 0 0.000 S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN (iii) Dug out Pond 4 50000 2.000 1 0.500 1 0.500 1 0.500 0.000 1 0.500 (iv) WHS (Tanka) 2 82000 1.640 0 0.000 1 0.820 1 0.820 0.000 0 0.000 (v) Nallah Bunding with ww 4 24600 0.984 0 0.000 2 0.492 2 0.492 0 0.000 0 0.000 3 DRAINAGE LINE TREATMENT 0.000 0 (i) LSCD 'A' 7 18700 1.309 1 0.187 1 0.187 1 0.187 1 0.187 3 0.561 (ii) LSCD 'B' 8 17200 1.376 0 0.000 1 0.172 1 0.172 1 0.172 5 0.860 (iii) LSCD 'C' 8 15800 1.264 1 0.158 1 0.158 1 0.158 1 0.158 4 0.632 (iv) LSCD 'D' 8 14400 1.152 1 0.144 1 0.144 1 0.144 1 0.144 4 0.576 (v) LSCD 'E' 8 13000 1.040 1 0.130 1 0.130 1 0.130 1 0.130 4 0.520 (vi) Masonry Check Dam 1 4.640 1 0.366 0 0.281 0 0.107 0 0.399 0 3.487 TOTAL 138.150 23.025 34.538 34.538 27.630 18.420 PRODUCTION SYSTEM & VIII MICRO ENTERPRISES 15% 34.538 0.000 0.000 0.000 0.000 0.000 For Arable Land 1 Arable bund 334 320 1.069 15 0.048 20 0.064 25 0.080 24 0.077 250 0.800 2 Agro Forestry 250 73 0.183 25 0.018 150 0.110 50 0.037 0 0.000 25 0.018 Horticulture Plantation with 3 fencing & Tanka 91 29400 26.754 10 2.940 10 2.940 0 0.000 0 0.000 71 20.874 Horticulture Plantation without 4 fencing (Orchard) 5 10000 0.500 1 0.100 1 0.100 1 0.100 1 0.100 1 0.100 5 Vermi Compost 0 36000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 6 Crop Demonstration 5 2000 0.100 1 0.020 1 0.020 1 0.020 1 0.020 1 0.020 7 Homested Kitchen Gerden 5 1000 0.050 1 0.010 1 0.010 1 0.010 1 0.010 1 0.010 8 Medicinal Plants 5 3000 0.150 1 0.030 1 0.030 1 0.030 1 0.030 1 0.030 For Non-arable Land 1 V Ditch for PD 0 2200.000 0.000 0.000 0.000 0.000 0.000 0 0.000 2 Staggered Contour Trenches for PD 0 900.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0 0.000 0.000 0.000 0 0.000 4 Fencing of PD (by DCB) 0 0.000 0 0.000 0 0.000 0.000 0.000 0 0.000 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG (i) KARIGER 2 26250 0.525 1 0.263 0.000 0.000 0.000 1 0.263 (ii) WHITEWASH & PENT 2 40500 0.810 0.000 0 0.000 0.000 0.000 2 0.810 S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN (iii) TAILORING 2 67000 1.340 0.000 0.000 0 0.000 0.000 2 1.340 (iv) MASALA UDYOG 2 42200 0.844 0.000 0.000 0.000 0.000 2 0.844 (v) BICYCLE/MOBILE 2 34000 0.680 0.000 0.000 0.000 0 0.000 2 0.680 (vi) KUMAHRI UDYOG 1 22000 0.220 0.000 0.000 0 0.000 0.000 1 0.220 (vii) ARI TARI UDYOG 0 50000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp 0 20000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 (ii) Vaccination 0 0.000 0.000 0.000 0.000 0.000 0 0.000 (iii) Purchase of Bull / Pada 4 25000 1.000 0.000 0 0.000 0 0.000 0.000 4 1.000 (iv) A I 0.313 0.200 0.000 0.000 0.000 0 0.113 TOTAL 34.537 3.629 3.274 0.277 0.237 27.122 IX CONSOLIDATION PHASE 3% 6.908 6.908 4.145 2.763 GRAND TOTAL 100% 230.250 50.599 45.410 41.722 38.113 54.406 CHAPTER V ANNUAL ACTION PLAN THROUGH PROJECT FUND

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT: JALORE Bhorda Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 1116 Hac. 1116 NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 0 Hac. NAME OF WATERSHED JALORE I 2. Unirrigated 1064 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 25 Hac. 2. Govt. / waste /OTHER LAND 27 Hac. TOTAL COST 167.40 Lac.

S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AI. ADMINISTRATIVE COST 10% 16.740 16.740 3.348 3.348 3.348 3.348 3.348 II MONITORING 1% 1.674 1.674 0.335 0.335 0.335 0.335 0.335 III EVALUATION 1% 1.674 1.674 0.335 0.335 0.335 0.335 0.335 TOTAL 12% 20.088 20.088 4.018 4.018 4.018 4.018 4.018 PREPARATORY PHASE ENTRY BI POINT ACTIVITY 4% 6.70 6.696 6.696 0.000 0.000 0.000 0.000 Instituion & CAPACITY II BUILDING 5% 8.37 8.370 5.022 1.507 1.004 0.419 0.419 Preparation of DETAILED III PROJECT REPORT 1% 1.67 1.674 1.674 0.000 0.000 0.000 0.000 TOTAL 10% 16.740 16.740 13.392 1.507 1.004 0.419 0.419 watershed Development VII works(NRM) 60% 100.44 10% 16.74 15% 25.11 15% 25.11 12% 20.088 08% 13.392 1 ARABLE CONSERVATION WORK (i) Earthen Bund 159 11280 17.935 34 3.835 56 6.317 34 3.835 35 3.948 0 0.000 (ii) WHS (Tanka) 68 82000 55.760 10 8.200 18 14.760 18 14.760 14 11.480 8 6.560 (iii) Waste weir 5 14000 0.700 2 0.280 1 0.140 1 0.140 1 0.140 0 0.000 Gulley Control Structure Nallah (iv) Bunding 5 10600 0.530 1 0.106 1 0.106 1 0.106 1 0.106 1 0.106 (v) Farm Pond 8 50000 4.000 3 1.500 2 1.000 2 1.000 1 0.500 0 0.000 TOTAL 78.925 13.921 22.323 19.841 16.174 6.666 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 0 13760 0.000 0 0.000 0 0.000 0 0.000 0.000 0 0.000 Staggered Contour Trenches for (ii) PD 0 11790 0.000 0 0.000 0 0.000 0 0.000 0.000 0 0.000 S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN (iii) Dug out Pond 5 50000 2.500 0 0.000 1 0.500 1 0.500 2 1.000 1 0.500 (iv) WHS (Tanka) 2 82000 1.640 1 0.820 0 0.000 1 0.820 0.000 0 0.000 (v) Nallah Bunding with ww 5 24600 1.230 2 0.492 2 0.492 0 0.000 0 0.000 1 0.246 3 DRAINAGE LINE TREATMENT 0 (i) LSCD 'A' 15 18700 2.805 1 0.187 2 0.374 5 0.935 2 0.374 5 0.935 (ii) LSCD 'B' 15 17200 2.580 2 0.344 3 0.516 4 0.688 2 0.344 4 0.688 (iii) LSCD 'C' 15 15800 2.370 2 0.316 3 0.474 2 0.316 3 0.474 5 0.790 (iv) LSCD 'D' 15 14400 2.160 2 0.288 0 0.000 4 0.576 4 0.576 5 0.720 (v) LSCD 'E' 15 13000 1.950 2 0.260 1 0.130 5 0.650 5 0.650 2 0.260 (vi) Masonry Check Dam 1 0.000 4.280 0 0.112 0 0.301 0 0.784 0 0.496 1 2.587 TOTAL 100.44 16.740 25.110 25.110 20.088 13.392 PRODUCTION SYSTEM & VIII MICRO ENTERPRISES 15% 25.110 0.000 0.000 0.000 0.000 0.000 0.000 For Arable Land 1 Arable bund 159 320 0.509 25 0.080 36 0.115 39 0.125 24 0.077 35 0.112 2 Agro Forestry 1500 73 1.095 125 0.091 150 0.110 325 0.237 250 0.183 650 0.475 Horticulture Plantation with 3 fencing & Tanka 68 29400 19.992 10 2.940 10 2.940 5 1.470 2 0.588 41 12.054 Horticulture Plantation without 4 fencing (Orchard) 4 10000 0.400 0.000 1 0.100 1 0.100 1 0.100 1 0.100 5 Vermi Compost 1 36000 0.360 1 0.360 0 0.000 0 0.000 0 0.000 0 0.000 6 Crop Demonstration 2 2000 0.040 0 0.000 0 0.000 1 0.020 0 0.000 1 0.020 7 Homested Kitchen Gerden 2 1000 0.020 1 0.010 0 0.000 1 0.010 0 0.000 0 0.000 8 Medicinal Plants 5 3000 0.150 0 0.000 1 0.030 0 0.000 1 0.030 3 0.090 For Non-arable Land 0.000 0.000 0.000 0.000 0 0.000 1 V Ditch for PD 0 2200.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 2 Staggered Contour Trenches for PD 0 900.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0 0.000 0.000 0.000 0 0.000 4 Fencing of PD (by DCB) 0 0.000 0.000 0 0.000 0.000 0.000 0 0.000 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG (i) KARIGER 0 26250 0.000 0 0.000 0.000 0.000 0.000 0 0.000 (ii) WHITEWASH & PENT 0 40500 0.000 0.000 0 0.000 0.000 0.000 0 0.000 (iii) TAILORING 0 67000 0.000 0.000 0.000 0 0.000 0.000 0 0.000 (iv) MASALA UDYOG 0 42200 0.000 0.000 0.000 0.000 0.000 0 0.000 S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN (v) BICYCLE/MOBILE 0 34000 0.000 0.000 0.000 0.000 0 0.000 0 0.000 (vi) KUMAHRI UDYOG 1 22000 0.220 0.000 0.000 0 0.000 0.000 1 0.220 (vii) ARI TARI UDYOG 0 50000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp 4 20000 0.800 2 0.400 1 0.200 0 0.000 1 0.200 0 0.000 (ii) Vaccination 0.500 0.100 0.100 0.100 0.100 0 0.100 (iii) Purchase of Bull / Pada 1 25000 0.250 0.000 1 0.250 0 0.000 0.000 0 0.000 (iv) A I 0.774 0.200 0.200 0.200 0.100 0 0.074 TOTAL 25.110 4.181 4.045 2.262 1.377 13.245 IX CONSOLIDATION PHASE 3% 5.022 5.022 3.013 2.009 GRAND TOTAL 100% 167.400 38.331 34.679 32.394 28.915 33.081

167.40 167.40 CHAPTER V ANNUAL ACTION PLAN THROUGH CONVERGENCE

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT: JALORE Bhadrajun Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 625 Hac. 625 NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 11 Hac. NAME OF WATERSHED JALORE I 2. Unirrigated 339 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land 0 IRRIGATION PERCENTAGE 1. Pasture 175 Hac. 2. Govt. / waste /OTHER LAND 100 Hac. TOTAL COST 93.75 Lac.

S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AI. ADMINISTRATIVE COST 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 II MONITORING 1% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 III EVALUATION 1% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTAL 12% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PREPARATORY PHASE ENTRY BI POINT ACTIVITY 4% 0.00 0.000 0.000 0.000 0.000 0.000 0.000 Instituion & CAPACITY II BUILDING 5% 0.00 0.000 0.000 0.000 0.000 0.000 0.000 Preparation of DETAILED III PROJECT REPORT 1% 0.00 0.000 0.000 0.000 0.000 0.000 0.000 TOTAL 10% 0.00 0.000 0.000 0.000 0.000 0.000 0.000 W/S WORK PHASE VII NRM 1 ARABLE CONSERVATION WORK (i) Earthen Bund 80 11280 9.024 0 0.000 10 1.128 20 2.256 30 3.384 20 2.256 (ii) WHS (Tanka) 20 82000 16.400 0 0.000 10 8.200 10 8.200 0 0.000 0 0.000 (iii) Waste weir 10 14000 1.400 0 0.000 3 0.420 3 0.420 2 0.280 2 0.280 Gulley Control Structure Nallah (iv) Bunding 0 10600 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 (v) Farm Pond 8 50000 4.000 0 0.000 2 1.000 2 1.000 2 1.000 2 1.000 2 NON ARABLE CONSERVATION WORK S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN (i) V Ditch for PD 0 13760 0.000 0 0.000 0.000 0.000 0 0.000 Staggered Contour Trenches for (ii) PD 0 11790 0.000 0 0.000 0.000 0.000 0 0.000 (iii) Dug out Pond 3 50000 1.500 0 0.000 1 0.500 1 0.500 0.000 1 0.500 (iv) WHS (Tanka) 3 82000 2.460 0 0.000 1 0.820 1 0.820 0.000 1 0.820 (v) Nallah Bunding with ww 8 24600 1.968 0 0.000 2 0.492 2 0.492 2 0.492 2 0.492 3 DRAINAGE LINE TREATMENT (i) LSCD 'A' 0 18700 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 (ii) LSCD 'B' 0 17200 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 (iii) LSCD 'C' 0 15800 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 (iv) LSCD 'D' 0 14400 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 (v) LSCD 'E' 0 13000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 (vi) Masonry Check Dam 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 TOTAL 36.752 0.000 12.560 13.688 5.156 5.348 PRODUCTION SYSTEM & VIII MICRO ENTERPRISES For Arable Land 1 Arable bund 0 320 0.000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 2 Agro Forestry 0 73 0.000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 Horticulture Plantation with 3 fencing & Tanka 20 29400 5.880 0 0.000 5 1.470 5 1.470 5 1.470 5 1.470 Horticulture Plantation without 4 fencing (Orchard) 3 10000 0.300 0 0.000 1 0.100 1 0.100 1 0.100 0 0.000 5 Vermi Compost 0 36000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 6 Crop Demonstration 0 2000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 7 Homested Kitchen Gerden 0 1000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 8 Medicinal Plants 0 3000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 For Non-arable Land 0.000 0.000 0.000 0.000 0 0.000 1 V Ditch for PD 0 2200.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 2 Staggered Contour Trenches for PD 0 900.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0 0.000 0.000 0.000 0 0.000 4 Fencing of PD (by DCB) 0 0.000 0.000 0 0.000 0.000 0.000 0 0.000 TOTAL 6.180 0.000 1.570 1.570 1.570 1.470

GRAND TOTAL 42.932 0.000 14.130 15.258 6.726 6.818 CHAPTER V ANNUAL ACTION PLAN THROUGH CONVERGENCE

2 Staggered Contour Trenches for PD 0 900.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0 0.000 0.000 0.000 0 0.000

TOTAL 6.180 0.000 1.570 1.570 1.570 1.470

GRAND TOTAL 42.932 0.000 14.130 15.258 6.726 6.818 S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN CHAPTER V ANNUAL ACTION PLAN THROUGH CONVERGENCE

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT: JALORE Rama Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 3039 Hac. ### NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 142 Hac. NAME OF WATERSHED JALORE I 1. Unirrigated 1712 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 562 Hac. 2. Govt. / waste /OTHER LAND 623 Hac. TOTAL COST 455.85 Lac.

2 Staggered Contour Trenches for PD 0 900.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0 0.000 0.000 0.000 0 0.000

TOTAL 6.180 0.000 1.570 1.570 1.570 1.470

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT: JALORE Bala Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 1535 Hac. ### NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 18 Hac. NAME OF WATERSHED JALORE I 1. Unirrigated 1230 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 287 Hac. 2. Govt. / waste /OTHER LAND 0 Hac. TOTAL COST 230.25 Lac.

2 Staggered Contour Trenches for PD 0 900.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0 0.000 0.000 0.000 0 0.000

TOTAL 6.180 0.000 1.570 1.570 1.570 1.470

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT: JALORE Bhorda Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 1116 Hac. ### NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 0 Hac. NAME OF WATERSHED JALORE I 2. Unirrigated 1064 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 25 Hac. 2. Govt. / waste /OTHER LAND 27 Hac. TOTAL COST 167.40 Lac.

2 Staggered Contour Trenches for PD 0 900.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0 0.000 0.000 0.000 0 0.000

TOTAL 6.180 0.000 1.570 1.570 1.570 1.470

Cost from Convergence Beneficiary ACTIVITY Unit Quntity Unit Cost Total Cost S. N. Project Fund Fund contribution AI. ADMINISTRATIVE COST 10% 109.35 109.350 0.000 109.350 II MONITORING 1% 10.935 10.935 0.000 10.935 0.000 III EVALUATION 1% 10.935 10.935 0.000 10.935 0.000 TOTAL 12% 131.220 131.220 0.000 131.220 0.000 PREPARATORY PHASE (Entry Point B I Activity) 4% 43.74 43.740 0.000 43.740 0.000 II Institution And CAPACITY BUILDING 5% 54.675 54.675 0.000 54.675 0.000 Preparation of DETAILED PROJECT III 10.935 0.000 REPORT(DPR) 1% 10.935 10.935 0.000 TOTAL 10% 109.35 109.350 0.000 109.350 0.000 Watershed Development Works C 60% 656.10 NRM 1 ARABLE land CONSERVATION measures (i) Vegetative Contour Bund Ha. 1446 11280 163.109 45.120 208.229 11.423 (ii) WHS (Tanka) No. 399 82000 327.180 7.000 334.180 22.912 (iii) Waste weir No. 140 14000 19.600 0.000 19.600 1.373 (iv) Gulley Control Structure Nallah Bunding No. 10600 5.724 82.000 87.724 0.401 (v) Farm Pond No. 50000 20.500 20.000 40.500 1.436 TOTAL 536.113 154.120 690.233 37.544 NON ARABLE Land CONSERVATION 2 Measures (i) V Ditch for PD Ha. 13760 3.440 0.000 3.440 0.241 (ii) Staggered Contour Trenches for PD Ha. 11790 0.000 0.000 0.000 0.000 (iii) Dug out Pond No. 50000 14.000 7.500 21.500 0.980 (iv) WHS (Tanka) No. 82000 23.780 12.300 36.080 1.665 (v) Nallah Bunding with ww No. 24600 19.188 9.840 29.028 1.344 3 DRAINAGE LINE TREATMENT (i) LSCD 'A' No. 18700 8.228 0.000 8.228 0.576 (ii) LSCD 'B' No. 17200 7.740 0.000 7.740 0.542 (iii) LSCD 'C' No. 15800 8.216 0.000 8.216 0.575 (iv) LSCD 'D' No. 14400 6.480 0.000 6.480 0.454 (v) LSCD 'E' No. 13000 5.850 0.000 5.850 0.410 (vi) Masonry Check Dam No. 23.066 0.000 23.066 1.615 TOTAL 656.101 183.760 839.861 45.947 PRODUCTION SYSTEM & MICRO VIII ENTERPRISES For Arable Land 1 Arable bund Ha. 320 4.627 0.000 4.627 1.358 2 Agro Forestry No. 73 3.035 29.400 32.435 0.891 Horticulture Plantation with fencing & 3 Tanka No. 29400 117.306 1.500 118.806 34.415 Horticulture Plantation without fencing 4 (Orchard) No. 10000 1.700 0.000 1.700 0.499 5 Vermi Compost No. 36000 2.160 0.000 2.160 0.634 6 Crop Demonstration No. 2000 1.840 0.000 1.840 0.540 7 Homested Kitchen Gerden No. 1000 0.900 0.000 0.900 0.264 8 Medicinal Plants No. 3000 1.620 0.000 1.620 0.475 Cost from Convergence Beneficiary ACTIVITY Unit Quntity Unit Cost Total Cost S. N. Project Fund Fund contribution

For Non-arable Land 1 V Ditch for PD Ha. 2200 0.550 0.000 0.550 0.161 2 Staggered Contour Trenches for PD Ha. 900 0.000 0.000 0.000 0.000 3 Fencing of PD (by SW) Ha. 0 0.000 0.000 0.000 0.000 4 Fencing of PD (by DCB) Ha. 0 7.551 0.000 7.551 2.215 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG (i) KARIGER No. 26250 1.575 0.000 1.575 0.462 (ii) WHITEWASH & PENT No. 40500 2.025 0.000 2.025 0.594 (iii) TAILORING No. 67000 3.350 0.000 3.350 0.983 (iv) MASALA UDYOG No. 42200 2.532 0.000 2.532 0.743 (v) BICYCLE/MOBILE No. 34000 1.700 0.000 1.700 0.499 (vi) KUMAHRI UDYOG No. 22000 1.320 0.000 1.320 0.387 (vii) ARI TARI UDYOG No. 50000 1.500 0.000 1.500 0.440 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp No. 20000 2.000 0.000 2.000 0.587 (ii) Vaccination 0 0.700 0.000 0.700 0.205 (iii) Distribution of Buffalo bulls No. 25000 2.500 0.000 2.500 0.733 (iv) A I 0 3.533 0.000 3.533 1.036 TOTAL 164.024 30.900 194.924 48.121 IX CONSOLIDATION PHASE 3% 32.805 0.000 32.805 0.000 GRAND TOTAL 1093.500 214.660 1308.160 94.068 CHAPTER IV

ACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT BHDRAJUN

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT JALORE Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 625 Hac. NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 11 Hac. NAME OF WATERSHED JALORE I 2. Unirrigated 339 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 175 Hac. 2. Govt. / waste /OTHER LAND 100 Hac. TOTAL COST 93.75 Lac. Cost from Convergence Beneficiary S. N. ACTIVITY Unit Quantity Unit Cost Total cost Project Fund contribution Fund 1 2 3 4 5 6 7 8 9 AI. ADMINISTRATIVE COST 10% 9.375 9.375 9.375 0.000 0.000 II MONITORING 1% 0.938 0.938 0.938 0.000 0.000 III EVALUATION 1% 0.938 0.938 0.938 0.000 0.000 TOTAL 12% 11.250 11.250 11.250 0.000 0.000 PREPARATORY PHASE ENTRY BI POINT ACTIVITY 4% 3.750 3.750 3.750 0.000 0.000 Instituion & CAPACITY II BUILDING 5% 4.688 4.688 4.688 0.000 0.000 Preparation of DETAILED III PROJECT REPORT 1% 0.938 0.938 0.938 0.000 0.000 TOTAL 10% 9.375 9.375 9.375 0.000 0.000 watershed Development VII works(NRM) 60% 56.25 1 ARABLE CONSERVATION WORK (i) Vegitative counter bund Hac 240 11280 27.072 27.072 9.024 1.896 (ii) WHS (Tanka) No. 15 82000 12.300 12.300 16.400 0.861 (iii) Waste weir No. 10 14000 1.400 1.400 1.400 0.098 Gulley Control Structure Nallah (iv) Bunding (LSCD) No. 6 10600 0.636 0.636 0.000 0.045 (v) Water harvesting tanka No. 2 50000 1.000 1.000 4.000 0.070 TOTAL 42.408 42.408 30.824 2.970 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 10 13760 1.376 1.376 0.000 0.096 Staggered Contour Trenches for (ii) PD 0 11790 0.000 0.000 0.000 0.000 (iii) Dug out Pond 4 50000 2.000 2.000 1.500 0.140 (iv) WHS (Tanka) 2 82000 1.640 1.640 2.460 0.115 (v) Nallah Bunding with ww 5 24600 1.230 1.230 1.968 0.086 3 DRAINAGE LINE TREATMENT (i) LSCD 'A' 2 18700 0.374 0.374 0.000 0.026 (ii) LSCD 'B' 2 17200 0.344 0.344 0.000 0.024 (iii) LSCD 'C' 9 15800 1.422 1.422 0.000 0.100 (iv) LSCD 'D' 2 14400 0.288 0.288 0.000 0.020 Cost from Convergence Beneficiary S. N. ACTIVITY Unit Quantity Unit Cost Total cost Project Fund contribution Fund 1 2 3 4 5 6 7 8 9 (v) LSCD 'E' 2 13000 0.260 0.260 0.000 0.018 (vi) Masonry Check Dam 1 4.954 4.954 0.000 0.347 TOTAL 56.296 56.296 36.752 3.942 VIII PRODUCTION SYSTEM & MICRO ENTERPRISES 15% 14.063 For Arable Land 1 Arable bund 240 320 0.768 0.768 0.000 0.225 2 Agro Forestry 1159 73 0.846 0.846 0.000 0.248 Horticulture Plantation with 3 fencing & Tanka 15 29400 4.410 4.410 5.880 1.294 Horticulture Plantation without 4 fencing (Orchard) 3 10000 0.300 0.300 0.300 0.088 5 Vermi Compost 2 36000 0.720 0.720 0.000 0.211 6 Crop Demonstration 40 2000 0.800 0.800 0.000 0.235 7 Homested Kitchen Gerden 40 1000 0.400 0.400 0.000 0.117 8 Medicinal Plants 20 3000 0.600 0.600 0.000 0.176 For Non-arable Land 1 V Ditch for PD 10 2200.00 0.220 0.220 0.000 0.065 2 Staggered Contour Trenches for PD 0 900.00 0.000 0.000 0.000 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0.000 0.000 0.000 4 Fencing of PD (by DCB) 10 0.000 2.517 2.517 0.000 0.738 TOOLKIT, TRAINING & 1 REVOLVING FUND OF SHG (i) KARIGER 1 26250 0.263 0.263 0.000 0.000 (ii) WHITEWASH & PENT 0 40500 0.000 0.000 0.000 0.000 (iii) TAILORING 0 67000 0.000 0.000 0.000 0.000 (iv) MASALA UDYOG 1 42200 0.422 0.422 0.000 0.000 (v) BICYCLE/MOBILE 0 34000 0.000 0.000 0.000 0.000 (vi) KUMAHRI UDYOG 1 22000 0.220 0.220 0.000 0.000 (vii) ARI TARI UDYOG 0 50000 0.000 0.000 0.000 0.000 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp 3 20000 0.600 0.600 0.000 0.176 (ii) Vaccination 0 0.200 0.200 0.000 0.059 (iii) Purchase of Bull / Pada 0 20000 0.000 0.000 0.000 0.000 (iv) A I 0 0.201 0.201 0.000 0.059

TOTAL 13.487 13.487 6.180 3.691 IX CONSOLIDATION PHASE 3% 2.813 2.813 2.813 GRAND TOTAL 100% 93.220 93.220 42.932 7.634 CHAPTER IV

ACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT GHANA BARWA

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT JALORE Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 975 Hac. NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 11 Hac. NAME OF WATERSHED JALORE I 1. Unirrigated 926 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 10 Hac. 2. Govt. / waste /OTHER LAND 28 Hac. TOTAL COST 146.25 Lac. Cost from Convergenc Beneficiary S. N. ACTIVITY Unit Quantity Unit Cost Total cost Project e Fund contribution Fund 1 2 3 4 5 6 7 8 9 AI. ADMINISTRATIVE COST 10% 14.625 14.625 14.625 0.000 0.000 II MONITORING 1% 1.463 1.463 1.463 0.000 0.000 III EVALUATION 1% 1.463 1.463 1.463 0.000 0.000 TOTAL 12% 17.550 17.550 17.550 0.000 0.000 PREPARATORY PHASE ENTRY BI POINT ACTIVITY 4% 5.850 5.850 5.850 0.000 0.000 Instituion & CAPACITY II BUILDING 5% 7.313 7.313 7.313 0.000 0.000 Preparation of DETAILED III PROJECT REPORT 1% 1.463 1.463 1.463 0.000 0.000 TOTAL 10% 14.625 14.625 14.625 0.000 0.000 watershed Development VII works(NRM) 60% 87.75 1 ARABLE CONSERVATION WORK (i) Earthen Bund Hac 288 11280 32.486 32.486 9.024 2.275 (ii) WHS (Tanka) 24 82000 19.680 19.680 16.400 1.378 (iii) Waste weir 12 14000 1.680 1.680 1.400 0.118 Gulley Control Structure Nallah (iv) 10600 0.000 0.000 0.000 Bunding 0 0.000 (v) Farm Pond 8 50000 4.000 4.000 4.000 0.280 TOTAL 57.846 57.846 30.824 4.051 NON ARABLE CONSERVATION 2 WORK (i) V Ditch for PD 0 13760 0.000 0.000 0.000 0.000 Staggered Contour Trenches for (ii) PD 0 11790 0.000 0.000 0.000 0.000 (iii) Dug out Pond 5 50000 2.500 2.500 1.500 0.175 (iv) WHS (Tanka) 8 82000 6.560 6.560 2.460 0.459 (v) Nallah Bunding with ww 40 24600 9.840 9.840 1.968 0.689 3 DRAINAGE LINE TREATMENT Cost from Convergenc Beneficiary S. N. ACTIVITY Unit Quantity Unit Cost Total cost Project e Fund contribution Fund 1 2 3 4 5 6 7 8 9 (i) LSCD 'A' 8 18700 1.496 1.496 0.000 0.105 (ii) LSCD 'B' 8 17200 1.376 1.376 0.000 0.096 (iii) LSCD 'C' 8 15800 1.264 1.264 0.000 0.089 (iv) LSCD 'D' 8 14400 1.152 1.152 0.000 0.081 (v) LSCD 'E' 8 13000 1.040 1.040 0.000 0.073 (vi) Masonry Check Dam 1 4.676 4.676 0.000 0.327 TOTAL 87.750 87.750 36.752 6.145 PRODUCTION SYSTEM & VIII MICRO ENTERPRISES 15% 21.938 For Arable Land 1 Arable bund 288 320 0.922 0.922 0.000 0.270 2 Agro Forestry 625 73 0.456 0.456 0.000 0.134 Horticulture Plantation with 3 24 29400 7.056 7.056 5.880 2.070 fencing & Tanka Horticulture Plantation without 4 3 10000 0.300 0.300 0.300 0.088 fencing (Orchard) 5 Vermi Compost 3 36000 1.080 1.080 0.000 0.317 6 Crop Demonstration 40 2000 0.800 0.800 0.000 0.235 7 Homested Kitchen Gerden 40 1000 0.400 0.400 0.000 0.117 8 Medicinal Plants 20 3000 0.600 0.600 0.000 0.176 For Non-arable Land 0.000 0.000 0.000 1 V Ditch for PD 0 2200.000 0.000 0.000 0.000 0.000 2 Staggered Contour Trenches for PD 0 900.000 0.000 0.000 0.000 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0.000 0.000 4 Fencing of PD (by DCB) 0 2.517 2.517 0.000 0.738 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG (i) KARIGER 2 26250 0.525 0.525 0.000 0.000 (ii) WHITEWASH & PENT 2 40500 0.810 0.810 0.000 0.000 (iii) TAILORING 2 67000 1.340 1.340 0.000 0.000 (iv) MASALA UDYOG 2 42200 0.844 0.844 0.000 0.000 (v) BICYCLE/MOBILE 2 34000 0.680 0.680 0.000 0.000 (vi) KUMAHRI UDYOG 2 22000 0.440 0.440 0.000 0.000 (vii) ARI TARI UDYOG 2 50000 1.000 1.000 0.000 0.000 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp 3 20000 0.600 0.600 0.000 0.176 (ii) Vaccination 0 0.000 0.000 0.000 0.000 (iii) Purchase of Bull / Pada 3 25000 0.750 0.750 0.000 0.220 (iv) A I 0 0.818 0.818 0.000 0.240 TOTAL 21.938 21.938 6.180 4.782 IX CONSOLIDATION PHASE 3% 4.388 4.388 4.388 GRAND TOTAL 100% 146.250 146.250 42.932 10.927 CHAPTER IV

ACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT RAMA

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT JALORE Geographical Area AGROCLIMATIC ZONE II B Effective Area 3039 Hac. NAME OF THE BLOCK Ahore Total Arable land 1. Irrigated 142 Hac. NAME OF WATERSHED JALORE I 1. Unirrigated 1712 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 562 Hac. 2. Govt. / waste /OTHER LAND 623 Hac. TOTAL COST 455.85 Lac. Cost from Convergence Beneficiary S. N. ACTIVITY Unit Qantity Unit Cost Total cost Project Fund contribution Fund 1 2 3 4 5 6 7 8 9 AI. ADMINISTRATIVE COST 10% 45.585 45.585 45.585 0.000 0.000 II MONITORING 1% 4.559 4.559 4.559 0.000 0.000 III EVALUATION 1% 4.559 4.559 4.559 0.000 0.000 TOTAL 12% 54.702 54.702 54.702 0.000 0.000 BI PREPARATORY PHASE ENTRY POINT ACTIVITY 4% 18.23 18.234 18.234 0.000 0.000 II Instituion & CAPACITY BUILDING 5% 22.79 22.793 22.793 0.000 0.000 Preparation of DETAILED III PROJECT REPORT 1% 4.56 4.559 4.559 0.000 0.000 TOTAL 10% 45.585 45.585 45.585 0.000 0.000 watershed Development VII works(NRM) 60% 273.51 1 ARABLE CONSERVATION WORK (i) Earthen Bund 425 11280 47.940 47.940 9.024 3.357 (ii) WHS (Tanka) 201 82000 164.820 164.820 16.400 11.542 (iii) Waste weir 68 14000 9.520 9.520 1.400 0.667 Gulley Control Structure (iv) 10600 1.908 1.908 0.000 Nallah Bunding 18 0.134 (v) Farm Pond 20 50000 10.000 10.000 4.000 0.700 TOTAL 234.188 234.188 30.824 16.400 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 15 13760 2.064 2.064 0.000 0.145 Staggered Contour Trenches (ii) 11790 0.000 0.000 0.000 0.000 for PD 0 (iii) Dug out Pond 10 50000 5.000 5.000 1.500 0.350 (iv) WHS (Tanka) 15 82000 12.300 12.300 2.460 0.861 (v) Nallah Bunding with ww 24 24600 5.904 5.904 1.968 0.413 3 DRAINAGE LINE TREATMENT (i) LSCD 'A' 12 18700 2.244 2.244 0.000 0.157 (ii) LSCD 'B' 12 17200 2.064 2.064 0.000 0.145 (iii) LSCD 'C' 12 15800 1.896 1.896 0.000 0.133 (iv) LSCD 'D' 12 14400 1.728 1.728 0.000 0.121 (v) LSCD 'E' 12 13000 1.560 1.560 0.000 0.109 (vi) Masonry Check Dam 1 4.562 4.562 0.000 0.319 TOTAL 273.510 273.510 36.752 19.154 VIII PRODUCTION SYSTEM & MICRO ENTERPRISES 15% 68.378 For Arable Land 1 Arable bund 425 320 1.360 1.360 0.000 0.399 2 Agro Forestry 624 73 0.456 0.456 0.000 0.134 Horticulture Plantation with 3 201 29400 59.094 59.094 5.880 17.337 fencing & Tanka Horticulture Plantation without 4 2 10000 0.200 0.200 0.300 0.059 fencing (Orchard) 5 Vermi Compost 0 36000 0.000 0.000 0.000 0.000 6 Crop Demonstration 5 2000 0.100 0.100 0.000 0.029 7 Homested Kitchen Gerden 3 1000 0.030 0.030 0.000 0.009 8 Medicinal Plants 4 3000 0.120 0.120 0.000 0.035 Cost from Convergence Beneficiary S. N. ACTIVITY Unit Qantity Unit Cost Total cost Project Fund contribution Fund For Non-arable Land 1 V Ditch for PD 15 2200.000 0.330 0.330 0.000 0.097 2 Staggered Contour Trenches for 0 900.000 0.000 0.000 0.000 0.000 PD 3 Fencing of PD (by SW) 0 0.000 0.000 0.000 0.000 0.000 4 Fencing of PD (by DCB) 15 0.000 2.517 2.517 0.000 0.738 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG (i) KARIGER 1 26250 0.263 0.263 0.000 0.000 (ii) WHITEWASH & PENT 1 40500 0.405 0.405 0.000 0.000 (iii) TAILORING 1 67000 0.670 0.670 0.000 0.000 (iv) MASALA UDYOG 1 42200 0.422 0.422 0.000 0.000 (v) BICYCLE/MOBILE 1 34000 0.340 0.340 0.000 0.000 (vi) KUMAHRI UDYOG 1 22000 0.220 0.220 0.000 0.000 (vii) ARI TARI UDYOG 1 50000 0.500 0.500 0.000 0.000 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp 0 20000 0.000 0.000 0.000 0.000 (ii) Vaccination 0 0.000 0.000 0.000 0.000 (iii) Purchase of Bull / Pada 2 25000 0.500 0.500 0.000 0.147 (iv) A I 0.851 0.851 0.000 0.250 TOTAL 68.377 68.377 6.180 19.233 IX CONSOLIDATION PHASE 3% 13.676 13.676 13.676 0.000 0.000 GRAND TOTAL 100% 455.850 455.850 42.932 38.387 CHAPTER IV

ACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT BALA

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT JALORE Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 1535 Hac. NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 18 Hac. NAME OF WATERSHED JALORE I 2. Unirrigated 1230 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 287 Hac. 2. Govt. / waste /OTHER LAND Hac. TOTAL COST 230.25 Lac. Cost from Convergence Beneficiary S. N. ACTIVITY Unit Qantity Unit Cost Total cost Project Fund contribution Fund 1 2 3 4 5 6 7 8 9 AI. ADMINISTRATIVE COST 10% 23.025 23.025 23.025 0.000 0.000 II MONITORING 1% 2.303 2.303 2.303 0.000 0.000 III EVALUATION 1% 2.303 2.303 2.303 0.000 0.000 TOTAL 12% 27.630 27.630 27.630 0.000 0.000 PREPARATORY PHASE ENTRY BI POINT ACTIVITY 4% 9.21 9.210 9.210 0.000 0.000 Instituion & CAPACITY II BUILDING 5% 11.51 11.513 11.513 0.000 0.000 Preparation of DETAILED III PROJECT REPORT 1% 2.30 2.303 2.303 0.000 0.000 TOTAL 10% 23.025 23.025 23.025 0.000 0.000 watershed Development VII works(NRM) 60% 138.15 1 ARABLE CONSERVATION WORK (i) Earthen Bund Hac 334 11280 37.675 37.675 9.024 2.638 (ii) WHS (Tanka) No 91 82000 74.620 74.620 16.400 5.226 (iii) Waste weir No. 45 14000 6.300 6.300 1.400 0.441 Gulley Control Structure Nallah (iv) Bunding No. 25 10600 2.650 2.650 0.000 0.186 (v) Farm Pond No. 3 50000 1.500 1.500 4.000 0.105 TOTAL 122.745 122.745 30.824 8.596 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 0 13760 0.000 0.000 0.000 0.000 Staggered Contour Trenches for (ii) PD 0 11790 0.000 0.000 0.000 0.000 (iii) Dug out Pond 4 50000 2.000 2.000 1.500 0.140 (iv) WHS (Tanka) 2 82000 1.640 1.640 2.460 0.115 (v) Nallah Bunding with ww 4 24600 0.984 0.984 1.968 0.069 3 DRAINAGE LINE TREATMENT (i) LSCD 'A' No. 7 18700 1.309 1.309 0.000 0.092 (ii) LSCD 'B' No. 8 17200 1.376 1.376 0.000 0.096 (iii) LSCD 'C' No. 8 15800 1.264 1.264 0.000 0.089 (iv) LSCD 'D' No. 8 14400 1.152 1.152 0.000 0.081 (v) LSCD 'E' No. 8 13000 1.040 1.040 0.000 0.073 (vi) Masonry Check Dam No. 1 4.640 4.640 0.000 0.325 TOTAL 138.150 138.150 36.752 9.675 PRODUCTION SYSTEM & VIII MICRO ENTERPRISES 15% 34.538 For Arable Land 1 Arable bund Hac 334 320 1.069 1.069 0.000 0.314 2 Agro Forestry 250 73 0.183 0.183 0.000 0.054 Horticulture Plantation with 3 fencing & Tanka 91 29400 26.754 26.754 5.880 7.849 Horticulture Plantation without 4 fencing (Orchard) 5 10000 0.500 0.500 0.300 0.147 5 Vermi Compost 0 36000 0.000 0.000 0.000 0.000 6 Crop Demonstration 5 2000 0.100 0.100 0.000 0.029 7 Homested Kitchen Gerden 5 1000 0.050 0.050 0.000 0.015 8 Medicinal Plants 5 3000 0.150 0.150 0.000 0.044 Cost from Convergence Beneficiary S. N. ACTIVITY Unit Qantity Unit Cost Total cost Project Fund contribution Fund For Non-arable Land 1 V Ditch for PD 0 2200.000 0.000 0.000 0.000 0.000 2 Staggered Contour Trenches for PD 0 900.000 0.000 0.000 0.000 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0.000 0.000 0.000 4 Fencing of PD (by DCB) 0 0.000 0.000 0.000 0.000 0.000 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG (i) KARIGER 2 26250 0.525 0.525 0.000 0.000 (ii) WHITEWASH & PENT 2 40500 0.810 0.810 0.000 0.000 (iii) TAILORING 2 67000 1.340 1.340 0.000 0.000 (iv) MASALA UDYOG 2 42200 0.844 0.844 0.000 0.000 (v) BICYCLE/MOBILE 2 34000 0.680 0.680 0.000 0.000 (vi) KUMAHRI UDYOG 1 22000 0.220 0.220 0.000 0.000 (vii) ARI TARI UDYOG 0 50000 0.000 0.000 0.000 0.000 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp 0 20000 0.000 0.000 0.000 0.000 (ii) Vaccination 0 0.000 0.000 0.000 0.000 (iii) Purchase of Bull / Pada 4 25000 1.000 1.000 0.000 0.293 (iv) A I 0 0.313 0.313 0.000 0.092 TOTAL 34.537 34.537 6.180 8.836 IX CONSOLIDATION PHASE 3% 6.908 6.908 6.908 GRAND TOTAL 100% 230.250 230.250 42.932 18.511 CHAPTER IV

ACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT BHORDA

STATE RAJASTHAN IWMP-I UNIT COST 15000 Hac. DISTRICT JALORE Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 1089 Hac. NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 0 Hac. NAME OF WATERSHED JALORE I 2. Unirrigated 1064 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 25 Hac. 2. Govt. / waste /OTHER LAND Hac. TOTAL COST 163.35 Lac. Cost from Convergence Beneficiary S. N. ACTIVITY Unit Qantity Unit Cost Total cost Project Fund contribution Fund 1 2 3 4 5 6 7 8 9 AI. ADMINISTRATIVE COST 10% 16.335 16.335 16.335 16.335 0.000 II MONITORING 1% 1.634 1.634 1.634 0.000 0.000 III EVALUATION 1% 1.634 1.634 1.634 0.000 0.000 TOTAL 12% 19.602 19.602 19.602 16.335 0.000 PREPARATORY PHASE ENTRY BI POINT ACTIVITY 4% 6.53 6.534 6.534 6.534 0.000 Instituion & CAPACITY II BUILDING 5% 8.17 8.168 8.168 8.168 0.000 Preparation of DETAILED III PROJECT REPORT 1% 1.63 1.634 1.634 1.634 0.000 TOTAL 10% 16.335 16.335 16.335 16.335 0.000 watershed Development VII works(NRM) 60% 98.01 1 ARABLE CONSERVATION WORK (i) Earthen Bund 159 11280 17.935 17.935 9.024 1.256 (ii) WHS (Tanka) 68 82000 55.760 55.760 16.400 3.905 (iii) Waste weir 5 14000 0.700 0.700 1.400 0.049 Gulley Control Structure Nallah (iv) Bunding 5 10600 0.530 0.530 0.000 0.037 (v) Farm Pond 8 50000 4.000 4.000 4.000 0.280 TOTAL 78.925 78.925 30.824 5.527 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 0 13760 0.000 0.000 0.000 0.000 Staggered Contour Trenches for (ii) PD 0 11790 0.000 0.000 0.000 0.000 (iii) Dug out Pond 5 50000 2.500 2.500 1.500 0.175 (iv) WHS (Tanka) 2 82000 1.640 1.640 2.460 0.115 (v) Nallah Bunding with ww 5 24600 1.230 1.230 1.968 0.086 3 DRAINAGE LINE TREATMENT 0.000 0.000 (i) LSCD 'A' 15 18700 2.805 2.805 0.000 0.196 (ii) LSCD 'B' 15 17200 2.580 2.580 0.000 0.181 (iii) LSCD 'C' 15 15800 2.370 2.370 0.000 0.166 (iv) LSCD 'D' 15 14400 2.160 2.160 0.000 0.151 (v) LSCD 'E' 15 13000 1.950 1.950 0.000 0.137 (vi) Masonry Check Dam 1 4.280 4.280 0.000 0.300 TOTAL 100.440 100.440 36.752 7.034 PRODUCTION SYSTEM & VIII MICRO ENTERPRISES 15% 24.503 For Arable Land 1 Arable bund 159 320 0.509 0.509 0.000 0.149 2 Agro Forestry 1500 73 1.095 1.095 0.000 0.321 Horticulture Plantation with 3 fencing & Tanka 68 29400 19.992 19.992 5.880 5.865 Cost from Convergence Beneficiary S. N. ACTIVITY Unit Qantity Unit Cost Total cost Project Fund contribution Fund Horticulture Plantation without 4 fencing (Orchard) 4 10000 0.400 0.400 0.300 0.117 5 Vermi Compost 1 36000 0.360 0.360 0.000 0.106 6 Crop Demonstration 2 2000 0.040 0.040 0.000 0.012 7 Homested Kitchen Gerden 2 1000 0.020 0.020 0.000 0.006 8 Medicinal Plants 5 3000 0.150 0.150 0.000 0.044 For Non-arable Land 1 V Ditch for PD 0 2200.000 0.000 0.000 0.000 0.000 2 Staggered Contour Trenches for PD 0 900.000 0.000 0.000 0.000 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0.000 0.000 0.000 4 Fencing of PD (by DCB) 0 0.000 0.000 0.000 0.000 0.000 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG (i) KARIGER 0 26250 0.000 0.000 0.000 0.000 (ii) WHITEWASH & PENT 0 40500 0.000 0.000 0.000 0.000 (iii) TAILORING 0 67000 0.000 0.000 0.000 0.000 (iv) MASALA UDYOG 0 42200 0.000 0.000 0.000 0.000 (v) BICYCLE/MOBILE 0 34000 0.000 0.000 0.000 0.000 (vi) KUMAHRI UDYOG 1 22000 0.220 0.220 0.000 0.000 (vii) ARI TARI UDYOG 0 50000 0.000 0.000 0.000 0.000 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp 4 20000 0.800 0.800 0.000 0.235 (ii) Vaccination 0 0.500 0.500 0.000 0.147 (iii) Purchase of Bull / Pada 1 25000 0.250 0.250 0.000 0.073 (iv) A I 0 0.774 0.774 0.000 0.227 TOTAL 25.110 25.110 6.180 7.302 IX CONSOLIDATION PHASE 3% 4.901 4.901 4.901 0.000 0.000 GRAND TOTAL 100% 166.388 166.388 42.932 14.336 PRPOSED DEVELOPMENT PLAN

STATE RAJASTHAN IWMP-I UNIT COST 15000/- DISTRICT JALORE Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 7290 Hac. NAME OF THE BLOCK: Ahore Total Arable land Hac. 1. Irrigated 182 Hac. NAME OF WATERSHED JALORE I 2. Unirrigated 5271 Hac. CATEGORY OF WATERSHED DESERT AREA Total Nonarable land Hac. IRRIGATION PERCENTAGE 1. Pasture 1059 Hac. 2. Govt. / waste /OTHER LAND 778 Hac. TOTAL COST Rs 1093.50 S. N. Bhadrajun Ghana Barwa Rama Bala Beneficie Benefici Benefici Cost from Cost from Cost from ACTIVITY Unit Unit Cost Converge ry Converge ery Convergen ery Qantity Total Cost Project Qantity Total Cost Project Qantity Total Cost Project Qantity nse Fund contribut nse Fund contribu se Fund contribu Fund Fund Fund ion tion tion

AI. ADMINISTRATIVE COST 10% - 9.375 9.375 - - - 14.625 14.625 - - - 45.585 45.585 - - - II MONITORING 1% - 0.938 0.938 - - - 1.463 1.463 - - - 4.559 4.559 - - - III EVALUATION 1% - 0.938 0.938 - - - 1.463 1.463 - - - 4.559 4.559 - - - TOTAL 12% - 11.250 11.250 - - - 17.550 17.550 - - - 54.702 54.702 - - - PREPARATORY PHASE ENTRY BI POINT ACTIVITY 4% 3.750 3.750 0.000 - - 5.850 5.850 - - - 18.234 18.234 - - - Instituion & CAPACITY II BUILDING 5% 4.688 4.688 0.000 0.000 7.313 7.313 - - - 22.793 22.793 - - - Preparation of DETAILED III PROJECT REPORT 1% 0.938 0.938 0.000 0.000 1.463 1.463 - - - 4.559 4.559 - - - TOTAL 10% 9.375 9.375 0.000 0.000 14.625 14.625 - - 45.585 45.585 - - - W/S WORK PHASE VII NRM 60% 56.250 - - - - - 1 ARABLE CONSERVATION WORK (i) Earthen Bund Hac 11280 300 27.072 27.072 9.024 1.896 288 32.486 32.486 9.024 2.275 425 47.940 47.940 3.357 3.357 334 (ii) WHS (Tanka) No. 82000 46 12.300 12.300 16.400 0.861 24 19.680 19.680 16.400 1.378 201 164.820 164.820 11.542 11.542 91 (iii) Waste weir No. 10600 20 1.400 1.400 0.000 0.098 12 1.680 1.680 0.000 0.118 68 9.520 9.520 0.667 0.667 45 Gulley Control Structure Nallah (iv) No. 50000 6 0.636 4.000 0.045 0.000 4.000 0.000 1.908 0.134 0.134 Bunding 0.636 0 0.000 18 1.908 25 (v) Farm Pond No. 14000 2 1.000 1.000 1.400 0.070 8 4.000 4.000 1.400 0.280 20 10.000 10.000 0.700 0.700 3 TOTAL 42.408 42.408 30.824 2.970 57.846 57.846 30.824 4.051 234.188 234.188 16.400 16.400 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 13760 10 1.376 1.376 0.000 0.096 0 0.000 0.00 0.000 0.000 15 2.064 2.064 0.145 0.145 0 (ii) Staggered Contour Trenches for PD 11790 0 0.000 0.000 0.000 0.000 0 0.000 0.00 0.000 0.000 0 0.000 0.000 0.000 0.000 0 (iii) Dug out Pond 50000 4 2.000 2.000 1.500 0.140 5 2.500 2.50 1.500 0.175 10 5.000 5.000 0.350 0.350 4 (iv) WHS (Tanka) 82000 2 1.640 1.640 2.460 0.115 8 6.560 6.56 2.460 0.459 15 12.300 12.300 0.861 0.861 2 (v) Nallah Bunding with ww 24600 5 1.230 1.230 1.968 0.086 40 9.840 9.84 1.968 0.689 24 5.904 5.904 0.413 0.413 4 3 DRAINAGE LINE TREATMENT 0 (i) LSCD 'A' 18700 2 0.374 0.374 0.000 0.026 8 1.496 1.50 0.000 0.105 12 2.244 2.244 0.157 0.157 7 (ii) LSCD 'B' 17200 2 0.344 0.344 0.000 0.024 8 1.376 1.38 0.000 0.096 12 2.064 2.064 0.145 0.145 8 (iii) LSCD 'C' 15800 9 1.422 1.422 0.000 0.100 8 1.264 1.26 0.000 0.089 12 1.896 1.896 0.133 0.133 8 S. N. Bhadrajun Ghana Barwa Rama Bala Beneficie Benefici Benefici Cost from Cost from Cost from ACTIVITY Unit Unit Cost Converge ry Converge ery Convergen ery Qantity Total Cost Project Qantity Total Cost Project Qantity Total Cost Project Qantity nse Fund contribut nse Fund contribu se Fund contribu Fund Fund Fund ion tion tion (iv) LSCD 'D' 14400 2 0.288 0.288 0.000 0.020 8 1.152 1.15 0.000 0.081 12 1.728 1.728 0.121 0.121 8 (v) LSCD 'E' 13000 2 0.260 0.260 0.000 0.018 8 1.040 1.04 0.000 0.073 12 1.560 1.560 0.109 0.109 8 (vi) Masonry Check Dam 1 4.908 4.908 0.000 0.347 1 4.676 4.68 0.327 1 4.562 4.562 0.319 0.319 1 TOTAL 56.250 56.250 67.576 3.942 87.750 87.750 67.576 6.145 273.510 273.510 35.554 19.154 PRODUCTION SYSTEM & VIII MICRO ENTERPRISES For Arable Land 15% 14.063 1 Arable bund 320 240 0.768 0.768 0.000 0.225 288 0.922 0.922 0.000 0.270 425 1.360 1.360 0.399 0.399 334 2 Agro Forestry 73 1159 0.846 0.846 0.000 0.248 625 0.456 0.456 0.000 0.134 624 0.456 0.456 0.134 0.134 250 Horticulture Plantation with fencing 3 4.410 4.410 5.880 1.294 5.880 2.070 201 59.094 59.094 17.337 17.337 91 & Tanka 29400 15 24 7.056 7.056 Horticulture Plantation without 4 0.300 0.300 0.300 0.088 0.300 0.088 0.200 0.059 0.059 5 fencing (Orchard) 10000 3 3 0.300 0.300 2 0.200 5 Vermi Compost 36000 2 0.720 0.720 0.000 0.211 3 1.080 1.080 0.000 0.317 0 0.000 0.000 0.000 0.000 0 6 Crop Demonstration 2000 40 0.800 0.800 0.000 0.235 40 0.800 0.800 0.000 0.235 5 0.100 0.100 0.029 0.029 5 7 Homested Kitchen Gerden 1000 40 0.400 0.400 0.000 0.117 40 0.400 0.400 0.000 0.117 3 0.030 0.030 0.009 0.009 5 8 Medicinal Plants 3000 20 0.600 0.600 0.000 0.176 20 0.600 0.600 0.000 0.176 4 0.120 0.120 0.035 0.035 5 For Non-arable Land 1 V Ditch for PD 2200 10 0.220 0.220 0.000 0.065 0 0.000 0.000 0.000 15 0.330 0.330 0.000 0.097 0 2 Staggered Contour Trenches for PD 900 0 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0 3 Fencing of PD (by SW) 0.00 0 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0 4 Fencing of PD (by DCB) 0.00 10 2.517 2.517 0.000 0.738 0 2.517 2.517 0.000 0.738 15 2.517 2.517 0.000 0.738 0 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG 0.000 (i) KARIGER 26250 1 0.263 0.263 0.000 0.000 2 0.525 0.525 0.000 0.000 1 0.263 0.263 0.000 0.000 2 (ii) WHITEWASH & PENT 40500 0 0.000 0.000 0.000 0.000 2 0.810 0.810 0.000 0.000 1 0.405 0.405 0.000 0.000 2 (iii) TAILORING 67000 0 0.000 0.000 0.000 0.000 2 1.340 1.340 0.000 0.000 1 0.670 0.670 0.000 0.000 2 (iv) MASALA UDYOG 42200 1 0.422 0.422 0.000 0.000 2 0.844 0.844 0.000 0.000 1 0.422 0.422 0.000 0.000 2 (v) BICYCLE/MOBILE 34000 0 0.000 0.000 0.000 0.000 2 0.680 0.680 0.000 0.000 1 0.340 0.340 0.000 0.000 2 (vi) KUMAHRI UDYOG 22000 1 0.220 0.220 0.000 0.000 2 0.440 0.440 0.000 0.000 1 0.220 0.220 0.000 0.000 1 (vii) ARI TARI UDYOG 50000 0 0.000 0.000 0.000 0.000 2 1.000 1.000 0.000 0.000 1 0.500 0.500 0.000 0.000 0 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp 20000 3 0.600 0.600 0.000 0.176 3.000 0.600 0.600 0.000 0.176 0 0.000 0.000 0.000 0.000 0 (ii) Vaccination 0.00 0 0.200 0.200 0.000 0.059 0.000 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0 (iii) Purchase of Bull / Pada 20000 0 0.000 0.000 0.000 0.000 3.000 0.750 0.750 0.000 0.220 2 0.500 0.500 0.000 0.147 4 (iv) A I 0.00 0 0.777 0.777 0.000 0.059 0.000 0.818 0.818 0.000 0.240 0 0.851 0.851 0.000 0.250 0 TOTAL 14.063 14.063 6.180 3.691 21.938 21.938 6.180 4.782 68.377 68.377 18.002 19.233 IX CONSOLIDATION PHASE 3% 2.813 2.813 0.000 0.000 4.388 4.39 0.000 0.000 13.676 13.676 0.000 0.000 GRAND TOTAL 93.750 93.750 73.756 7.634 146.250 146.250 73.756 10.927 455.850 455.850 53.556 38.387 Bala Bhorda Benefici Beneficie Cost from Cost from Converg Total Converge ery ry Project Qantity Total Cost Project ense Cost nse Fund contribu contributi Fund Fund Fund tion on

23.025 23.025 - - - 16.740 16.740 - - 2.303 2.303 - - - 1.674 1.674 - - 2.303 2.303 - - - 1.674 1.674 - - 27.630 27.630 - - - 20.088 20.088 - -

9.210 9.210 - - - 6.696 6.696 - -

11.513 11.513 - - - 8.370 8.370 - -

2.303 2.303 - - - 1.674 1.674 - - 23.025 23.025 - - - 16.740 16.740 - -

37.675 37.675 3.357 2.638 159 17.935 17.935 3.357 1.256 74.620 74.620 11.542 5.226 68 55.760 55.760 11.542 3.905 6.300 6.300 0.667 0.441 5 0.700 0.700 0.667 0.049 2.650 0.134 0.186 0.530 0.134 0.037 2.650 5 0.530 1.500 1.500 0.700 0.105 8 4.000 4.000 0.700 0.280 122.745 122.745 16.400 8.596 78.925 78.925 16.400 5.527

0.000 0.000 0.145 0.000 0 0.000 0.000 0.145 0.000 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 2.000 2.000 0.350 0.140 5 2.500 2.500 0.350 0.175 1.640 1.640 0.861 0.115 2 1.640 1.640 0.861 0.115 0.984 0.984 0.413 0.069 5 1.230 1.230 0.413 0.086 0.000 1.309 1.309 0.157 0.092 15 2.805 2.805 0.157 0.196 1.376 1.376 0.145 0.096 15 2.580 2.580 0.145 0.181 1.264 1.264 0.133 0.089 15 2.370 2.370 0.133 0.166 Bala Bhorda Benefici Beneficie Cost from Cost from Converg Total Converge ery ry Project Qantity Total Cost Project ense Cost nse Fund contribu contributi Fund Fund Fund tion on 1.152 1.152 0.121 0.081 15 2.160 2.160 0.121 0.151 1.040 1.040 0.109 0.073 15 1.950 1.950 0.109 0.137 4.640 4.640 0.319 0.325 1 4.280 4.280 0.319 0.300 138.150 138.150 35.554 9.675 100.440 100.440 35.554 7.034

1.069 1.069 0.399 0.314 159 0.509 0.509 0.399 0.149 0.183 0.183 0.134 0.054 1500 1.095 1.095 0.134 0.321 26.754 26.754 17.337 7.849 68 19.992 19.992 17.337 5.865

0.500 0.500 0.059 0.147 4 0.400 0.400 0.059 0.117 0.000 0.000 0.000 0.000 1 0.360 0.360 0.000 0.106 0.100 0.100 0.029 0.029 2 0.040 0.040 0.029 0.012 0.050 0.050 0.009 0.015 2 0.020 0.020 0.009 0.006 0.150 0.150 0.035 0.044 5 0.150 0.150 0.035 0.044

0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000

0.525 0.525 0.000 0.000 0 0.000 0.000 0.000 0.000 0.810 0.810 0.000 0.000 0 0.000 0.000 0.000 0.000 1.340 1.340 0.000 0.000 0 0.000 0.000 0.000 0.000 0.844 0.844 0.000 0.000 0 0.000 0.000 0.000 0.000 0.680 0.680 0.000 0.000 0 0.000 0.000 0.000 0.000 0.220 0.220 0.000 0.000 1 0.220 0.220 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 4 0.800 0.800 0.000 0.235 0.000 0.000 0.000 0.000 0 0.500 0.500 0.000 0.147 1.000 1.000 0.000 0.293 1 0.250 0.250 0.000 0.073 0.313 0.313 0.000 0.092 0 0.774 0.774 0.000 0.227 34.537 34.537 17.928 8.836 25.110 25.110 17.928 7.302 6.908 6.908 0.000 0.000 5.022 5.022 0.000 0.000 230.250 230.250 53.482 18.511 167.400 167.400 53.482 14.336 CHAPTER V ANNUAL ACTION PLAN THROUGH PROJECT FUND

STATE RAJASTHAN IWMP-I UNIT COST 15000/- Hac. DISTRICT JALORE Geographical Area AGROCLIMATIC ZONE:IIB II B Effective Area 7290 NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 182 NAME OF WATERSHED JALORE I 1. Unirrigated 5271 CATEGORY OF WATERSHED DESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 1059 2. Govt. / waste /OTHER LAND 778 TOTAL COST 1093.50

S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AI. ADMINISTRATIVE COST 10% 109.350 109.350 0.000 21.870 0.000 21.870 0.000 21.870 0.000 21.870 0.000 21.870 II MONITORING 1% 10.935 10.935 0.000 2.187 0.000 2.187 0.000 2.187 0.000 2.187 0.000 2.187 III EVALUATION 1% 10.935 10.935 0.000 2.187 0.000 2.187 0.000 2.187 0.000 2.187 0.000 2.187 TOTAL 12% 131.220 131.220 26.244 26.244 26.244 26.244 26.244 PREPARATORY PHASE ENTRY BI POINT ACTIVITY 4% 43.74 43.740 0.000 43.740 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Instituion & CAPACITY II BUILDING 5% 54.68 54.675 0.000 32.805 0.000 9.842 0.000 6.561 0.000 2.734 0.000 2.734 Preparation of DETAILED III PROJECT REPORT 1% 10.94 10.935 0.000 10.935 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTAL 10% 109.350 109.350 87.480 9.842 6.561 2.734 2.734 watershed Development VII works(NRM) 60% 656.1 10% 109.35 15% 164.025 15% 164.025 12% 131.22 08% 87.48 1 ARABLE CONSERVATION WORK (i) Earthen Bund 1446 11280 163.109 287.000 32.374 407.000 45.910 335.000 37.788 300.000 33.840 117.000 13.198 (ii) WHS (Tanka) 399 82000 327.180 64.000 52.480 111.000 91.020 117.000 95.940 68.000 55.760 39.000 31.980 (iii) Waste weir 140 14000 19.600 8.000 1.120 8.000 1.120 8.000 1.120 45.000 6.300 71.000 9.940 Gulley Control Structure Nallah (iv) Bunding 54 10600 5.724 5.000 0.530 4.000 0.424 5.000 0.530 29.000 3.074 11.000 1.166 (v) Farm Pond 41 50000 20.500 7.000 3.500 7.000 3.500 13.000 6.500 11.000 5.500 3.000 1.500 TOTAL 536.113 90.004 141.974 141.878 104.474 57.784 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 15 13760 3.440 0.000 0.000 20.000 2.752 5.000 0.688 0.000 0.000 0.000 0.000 Staggered Contour Trenches for (ii) PD 10 11790 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 (iii) Dug out Pond 24 50000 14.000 7.000 3.500 4.000 2.000 4.000 2.000 8.000 4.000 5.000 2.500 S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN (iv) WHS (Tanka) 31 82000 23.780 7.000 5.740 5.000 4.100 6.000 4.920 9.000 7.380 2.000 1.640 (v) Nallah Bunding with ww 75 24600 19.188 7.000 1.722 20.000 4.920 24.000 5.904 13.000 3.198 14.000 3.444 3 DRAINAGE LINE TREATMENT 5 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 (i) LSCD 'A' 42 18700 8.228 7.000 1.309 6.000 1.122 9.000 1.683 13.000 2.431 9.000 1.683 (ii) LSCD 'B' 45 17200 7.740 7.000 1.204 7.000 1.204 8.000 1.376 14.000 2.408 9.000 1.548 (iii) LSCD 'C' 45 15800 8.216 8.000 1.264 7.000 1.106 6.000 0.948 14.000 2.212 17.000 2.686 (iv) LSCD 'D' 52 14400 6.480 7.000 1.008 5.000 0.720 9.000 1.296 6.000 0.864 18.000 2.592 (v) LSCD 'E' 45 13000 5.850 8.000 1.040 4.000 0.520 9.000 1.170 15.000 1.950 9.000 1.170 (vi) Masonry Check Dam 6 23.066 2.000 2.559 0.000 3.608 0.000 2.164 0.000 2.303 3.000 12.433 TOTAL 656.101 109.350 164.026 164.027 131.220 87.479 PRODUCTION SYSTEM & VIII MICRO ENTERPRISES 15% 164.025 For Arable Land 1 Arable bund 1206 320 4.627 146.000 0.467 197.000 0.630 249.000 0.797 185.000 0.592 669.000 2.141 2 Agro Forestry 3239 73 3.035 409.000 0.299 661.000 0.483 846.000 0.618 711.000 0.519 1531.000 1.118 Horticulture Plantation with 3 fencing & Tanka 1543 29400 117.306 33.000 9.702 42.000 12.348 15.000 4.410 15.000 4.410 294.000 86.436 Horticulture Plantation without 4 fencing (Orchard) 29 10000 1.700 2.000 0.200 4.000 0.400 4.000 0.400 2.000 0.200 5.000 0.500 5 Vermi Compost 7 36000 2.160 2.000 0.720 1.000 0.360 2.000 0.720 1.000 0.360 0.000 0.000 6 Crop Demonstration 54 2000 1.840 22.000 0.440 22.000 0.440 25.000 0.500 10.000 0.200 13.000 0.260 7 Homested Kitchen Gerden 90 1000 0.900 21.000 0.210 23.000 0.230 10.000 0.100 23.000 0.230 13.000 0.130 S. N. ACTIVITY Unit Qantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN 8 Medicinal Plants 74 3000 1.620 7.000 0.210 8.000 0.240 12.000 0.360 17.000 0.510 10.000 0.300 For Non-arable Land 1 V Ditch for PD 15 2200 0.550 7.000 0.154 7.000 0.154 2.000 0.044 2.000 0.044 7.000 0.154

2 Staggered Contour Trenches for PD 10 900 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3 Fencing of PD (by SW) 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4 Fencing of PD (by DCB) 15 0.000 7.551 10.000 0.000 10.000 5.034 0.000 0.000 0.000 0.000 5.000 2.517 1 TOOLKIT, TRAINING & REVOLVING FUND OF SHG 10 (i) KARIGER 5 26250 1.575 4.000 1.050 0.000 0.000 0.000 0.000 0.000 0.000 2.000 0.525 (ii) WHITEWASH & PENT 6 40500 2.025 0.000 0.000 2.000 0.810 0.000 0.000 0.000 0.000 3.000 1.215 (iii) TAILORING 5 67000 3.350 0.000 0.000 0.000 0.000 2.000 1.340 0.000 0.000 3.000 2.010 (iv) MASALA UDYOG 5 42200 2.532 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.000 2.532 (v) BICYCLE/MOBILE 6 34000 1.700 0.000 0.000 0.000 0.000 0.000 0.000 2.000 0.680 3.000 1.020 (vi) KUMAHRI UDYOG 5 22000 1.320 0.000 0.000 0.000 0.000 3.000 0.660 0.000 0.000 3.000 0.660 (vii) ARI TARI UDYOG 4 50000 1.500 0.000 0.000 2.000 1.000 0.000 0.000 0.000 0.000 1.000 0.500 2 LIVESTOCK MANAGEMENT (i.) Animal Health Camp 7 20000 2.000 4.000 0.800 3.000 0.600 2.000 0.400 1.000 0.200 0.000 0.000 (ii) Vaccination 3 0.700 0.000 0.200 0.000 0.200 0.000 0.100 0.000 0.100 0.000 0.100 (iii) Purchase of Bull / Pada 10 25000 2.500 0.000 0.000 3.000 0.750 0.000 0.000 0.000 0.000 6.000 1.750 (iv) A I 0 3.533 0.000 0.450 0.000 0.250 0.000 0.200 0.000 0.260 0.000 2.373 TOTAL 164.024 14.902 23.929 10.648 8.305 106.240 IX CONSOLIDATION PHASE 3% 32.805 32.805 19.683 13.122 GRAND TOTAL 100% 1093.500 237.975 224.040 207.480 188.186 235.819 CHAPTER V ANNUAL ACTION PLAN THROUGH CONVERGENCE

STATE RAJASTHAN IWMP-I UNIT COST 15000/- Hac. DISTRICT JALORE Geographical Area AGROCLIMATIC ZONE II B Effective Area 7290 Hac. NAME OF THE BLOCK: Ahore Total Arable land 1. Irrigated 182 Hac. NAME OF WATERSHED JALORE I 2. Unirrigated 5271 Hac. CATEGORY OF WATERSHEDDESERT AREA Total Nonarable land IRRIGATION PERCENTAGE 1. Pasture 1059 Hac. 2. Govt. / waste /OTHER LAND 778 Hac. TOTAL COST Rs 1093.50 FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR S. N. ACTIVITY Unit Qantity Unit Cost Total cost PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 AI. ADMINISTRATIVE COST 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 II MONITORING 1% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 III EVALUATION 1% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TOTAL 12% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 BI PREPARATORY PHASE ENTRY POINT ACTIVITY 4% 0.00 0.000 0.000 0.000 0.000 0.000 0.000 II Instituion & CAPACITY BUILDING 5% 0.00 0.000 0.000 0.000 0.000 0.000 0.000 Preparation of DETAILED III PROJECT REPORT 1% 0.00 0.000 0.000 0.000 0.000 0.000 0.000 TOTAL 10% 0.00 0.000 0.000 0.000 0.000 0.000 0.000 W/S WORK PHASE VII NRM 1 ARABLE CONSERVATION WORK (i) Earthen Bund 400 56400 45.12 0.0 0.000 50.000 5.640 100.0 11.280 150.0 16.920 100.0 11.280 (ii) WHS (Tanka) 100 410000 82.00 0.0 0.000 50.000 41.000 50.000 41.000 0.000 0.000 0.000 0.000 (iii) Waste weir 50 70000 7.000 0.0 0.000 15.000 2.100 15.00 2.100 10.00 1.400 10.000 1.400 FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR S. N. ACTIVITY Unit Qantity Unit Cost Total cost PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN Gulley Control Structure Nallah (iv) Bunding 0 53000 0.000 0.0 0.000 0.000 0.000 0.00 0.000 0.00 0.000 0.000 0.000 (v) Farm Pond 40 250000 20.00 0.0 0.000 10.000 5.000 10.00 5.000 10.00 5.000 10.000 5.000 2 NON ARABLE CONSERVATION WORK (i) V Ditch for PD 0 68800 0.000 0.0 0.000 0.000 0.000 0.00 0.000 0.00 0.000 0.000 0.000 Staggered Contour Trenches for (ii) PD 0 58950 0.000 0.0 0.000 0.000 0.000 0.00 0.000 0.00 0.000 0.000 0.000 (iii) Dug out Pond 15 250000 7.500 0.0 0.000 5.000 2.500 5.00 2.500 0.00 0.000 5.000 2.500 (iv) WHS (Tanka) 15 410000 12.300 0.0 0.000 5.000 4.100 5.00 4.100 0.00 0.000 5.000 4.100 (v) Nallah Bunding with ww 40 123000 9.840 0.0 0.000 10.000 2.460 10.00 2.460 10.00 2.460 10.000 2.460 3 DRAINAGE LINE TREATMENT (i) LSCD 'A' 0 18700 0.000 0.0 0.000 0.000 0.000 0.00 0.000 0.00 0.000 0.000 0.000 (ii) LSCD 'B' 0 17200 0.000 0.0 0.000 0.000 0.000 0.00 0.000 0.00 0.000 0.000 0.000 (iii) LSCD 'C' 0 15800 0.000 0.0 0.000 0.000 0.000 0.00 0.000 0.00 0.000 0.000 0.000 (iv) LSCD 'D' 0 14400 0.000 0.0 0.000 0.000 0.000 0.00 0.000 0.00 0.000 0.000 0.000 (v) LSCD 'E' 0 13000 0.000 0.0 0.000 0.000 0.000 0.00 0.000 0.00 0.000 0.000 0.000 (vi) Masonry Check Dam 0 0.000 0.0 0.000 0.000 0.000 0.00 0.000 0.00 0.000 0.000 0.000 TOTAL 183.760 0.000 62.800 68.440 25.780 26.740 VIII PRODUCTION SYSTEM & MICRO ENTERPRISES For Arable Land 1 Arable bund 0 1600 0 0 0 0 0 0 0 0 0 0 0 2 Agro Forestry 0 365 0 0 0 0 0 0 0 0 0 0 0 Horticulture Plantation with 3 fencing & Tanka 100 147000 29 0 0 25 7 25 7 25 7 25 7 Horticulture Plantation without 4 fencing (Orchard) 15 50000 2 0 0 5 1 5 1 5 1 0 0 5 Vermi Compost 0 180000 0 0 0 0 0 0 0 0 0 0 0 6 Crop Demonstration 0 10000 0 0 0 0 0 0 0 0 0 0 0 7 Homested Kitchen Gerden 0 5000 0 0 0 0 0 0 0 0 0 0 0 8 Medicinal Plants 0 15000 0 0 0 0 0 0 0 0 0 0 0 For Non-arable Land FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR S. N. ACTIVITY Unit Qantity Unit Cost Total cost PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN 1 V Ditch for PD 0 11000 0 0 0 0 0 0 0 0 0 0 0

2 Staggered Contour Trenches for PD 0 4500 0 0 0 0 0 0 0 0 0 0 0 3 Fencing of PD (by SW) 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 30.900 0.000 7.850 7.850 7.850 7.350

GRAND TOTAL 214.660 0.000 70.650 76.290 33.630 34.090 Name of Work Masonry Check Dam 5.68 Watershed Jalore I Scheme IWMP Panchayat Samiti AHORE District JAORE Micro w/s No. 2/5 Catchment Area 640 Ha. Non Arable Land 340 Ha. Arable Land 300 Ha. Forest Land 0 Ha. % Slope of Nallah 1.32 1.32258 Max. Length of travel of water 3100 mt. Diff. Of Elev. Bet. Most remote pt.& outlet 41 mt. Maximum rainfall intensity 7 cm/hr Length of Anicut (Mt) 19 mt. Top Width of Anicut = 0.8 1 mt. Length of HWE(Calculated) = 4.02 Length of HWE (LEFT) 5 mt.(As per site condition) Length of HWE (RIGHT) 5 mt.(As per site condition) Height of Head Wall 2

OVER TURNING It is more than 1.5, hence the structure is safe against overturning. SLIDING It is more than 1.0, so the structure is safe against sliding. This value is more than 1/3 and less than 2/3 of the base width, it means resultant is passing through the middle third, so there is no chances of developing any tension in the masonary, RUPTURE hence the structure is safe from rupture in tension. Depth of Foundation(As per Site Condition) 1.2 m Depth Loose Soil hard soil Disint rock Soft rock Kanti H. W. 1.2 0.2 0.2 0.5 0.3 H.W.E. (lleft) 3.7 0 0.2 0.5 3 H.W.E. (right) 3.7 0 0.2 0.5 3 S.W. >>> 0 0.2 0.5 0.5 Wing wall >>> 0 0.2 0.5 0.5 Toe wall >>> 0.2 0.2 0.2 0.6 Apron 50 cm >>> 0.2 0.2 0.1 Cut off wall >>> 0 0 Berm >>> 0 MATERIAL COMPONENT CEMENT 285 PER BAG SAND 390 PER CU.M. AGGREEGATE 40 MM HG. 507 PER CU.M. 20 MM HG. 700 PER CU.M. STONE 650 PER CU.M. RATE OF ITEMS Dag belling 0.25 per m E/W for bund / Embankment 74 per cu.m. Compaction 0 per cu.m. Excavation in hard soil 71 per cu.m. Excavation in ordinary murrum 82 per cu.m. Excavation in compacted murrum 130 per cu.m. Excavation in compacted kanti 178 per cu.m. Excavation in hard rock blasted 160 per cu.m. Cement concrete (1:4:8) 1835 per cu.m. Masonary in foundation (1:6) 1702 per cu.m. Masonary in Super structure (1:6) 1850 per cu.m. plaster (1:4) 152 per Sq.m. Coping 218 per Sq.m. Pointing 53 per Sq.m. Kharanjha 968 per cu.m.

Item Source Katcha Pucca Total Rate Cement 5 55 60 312.45 / Ton

Sand 2 0 2 34.65 / Cu.m.

Aggregate 50 mm 5 5 10 270 / Cu.m. 20 mm 5 5 10 270 / Cu.m.

Stone 5 5 10 270 / Cu.m. Earthen bund Name of work : Masonry Check Dam Watershed : Jalore I Left 15 Right 15 Maximum cross section Minimum cross section

Top width =Based on seepage line check Slope of seepage line 5:1

0.6 0.6 US DS 2:1 1.3 2.5:1 0.8 2:1 0.5 2.5:1

2.6 3.25 1 1.25 0.85 4 1.6 6.45 2.85

CS = (Tw+Bw) *Ht CS = (Tw+Bw) *Ht 2 2

CS = 3.525 Sq.m. CS = 1.725 Sq.m.

Average Cross section 2.625 Sq.m. Length 30 m. Quantity 78.75 Cu.m. TECHNICAL NOTE

Name of work : Masonry Check Dam Watershed : Jalore I

Tehsil : AHORE District : JAORE Macro / Micro watershed No. 2/5

A. Basic data :-

1. Catchment area = 640 ha. 2. Maximum rainfall intensity = 7 cm/hr. 3. General nature of catchment area : a. Agriculture land = 300 ha. b. Non arable land = 340 ha. c. Forest land = 0 ha. 4. Height of crest above G. L. = 2 m 5. Flood lift = 0.87 m 6. Free board = 0.15 m 7. Top width of head wall = 0.8 m 8. Bottom width of head wall = 2.6 m 9. Length of crest = 19 m 10. Percentage slope = 1.32 % 11. Submerged area of Anicut = 2.54 ha. 12. Storage capacity of Anicut = ha. 13. Wells benefited = 6 Nos.

Ahore DPR.xlsm 14. Farmers benefited = 8 Nos. 15. Area to be benifitted = 34 ha.

Catchment area is less than 1300 ha., so Rational formula is applicable. Q = 0.0276*C*I*A Where - Q = Peak rate of runoff in Cu.m./sec C = Weighted coefficient of runoff I = Intensity of runoff in cm/hr. for a duration equal to time of concentration and for a given frequency. A = Catchment area in ha.

Time of concentration Tc = 0.0195*(K)^0.77 Where - K = (Lt)^1.5/(He)^0.5 Lt = maximum length of travel by runoff water in m. He = Difference in elevation between most remote point and outlet point in m. K = 26955.7 Tc = 0.0195*26955.7^0.77 = 50.31 minute I (for Tc = 50.31 min) = 7.9 cm/hr. Q = 0.0276*0.19*7.9*640 = 26.51 Cumec.

B. DEPTH OF FLOW OR FLOOD LIFT :-

Ahore DPR.xlsm Q = 1.71*L*h^1.5 Therefore h^1.5 = Q/(1.71*L) h^1.5 = 26.51/(1.71*19) h = 0.87 m. Taking free board as 0.15 m. Total (d) = 1.02 m

C. LENGTH OF OVER FLOW REQUIRED :- L = 4.75*Q^0.5 = 4.75*^0.5 L = 24.46 m But as per site condition consider length of head wall = 19 m Height of head wall taken as per site plan = 2 m Depth of Foundation from G. L. = 1.2 m Total height of the structure, H = 4.22 m

D. HEAD WALL

The up stream face is vertical and down stream face is slanted 0.8 : 1 Top width of head wall = h/{(p-1)}^0.5 = 0.76 (As per departmental practices = ((H+d)^0.5)/2 = 0.87 Therefore min. top width is considered = 1 m

Ahore DPR.xlsm Base width of Head wall (b) = Top width + 0.8 * H = 1+0.8*2 = 2.6 m

E. HEAD WALL EXTENSION

Length = H+d+1 = 2+1.02+1 = 4.02 m As per site condition left HWE = 5 m Right HWE = 5 m Width of HWE = 0.6 m Height of HWE = H + d = 2+1.02 = 3.02 m

F. SIDE WALL

Length = b + H + d +Tw - Th. of HWE = 2.6+3.02+0.45-0.6 = 5.5 m Width = 0.6+0.4*(H+h) = 0.6+0.4*(2+0.87) = 1.75 m Width at junction of w.w. = 0.6+0.4*0.87 0.95 m Height = H+d = 2+1.02 = 3.02 m

Ahore DPR.xlsm G. WING WALL

Length = 2.25*d = 2.25*1.02 = 2.3 m Width = 0.6 m Height = 1.5*d = 1.5*1.02 = 1.53 m

H. APRON

Length = 19 m Width 0.75*(H+d)+H = 0.75*(2+1.02)+2 = 3.02 m Thickness = 0.6 m (0.3 m concrete bed with 0.3 m stone kharanja in cement mortar (1 : 6)

I. TOE WALL

Length = 19 m Width (tw) = 0.45 m Height = 0.3 m

J. CUT OFF WALL

Length = 19 m Width = 0.6 m

Ahore DPR.xlsm Depth = 1 m

K. DEPTH OF FOUNDATION As per site condition Depth = 1.2 m

Ahore DPR.xlsm S. Force Vertical Forces Horizontal Force acting at Moment at B No. (V) Forces (F) a distance from B.

1 2 3 4 5 6 1 W1=a*H*L*S =1*2*2300 = 4600 4600 2.1 9660 2 W2=0.5*(b-a)*H*L*S = 0.5*(2.6-1)*2*19*2300 = 1840 1840 1.07 1968.8 3 Fa = w*a*h = 1000*1*0.87 = 870 870 2.1 1827 4 P1=w*h*H = 1000*0.87*2 = 1740 1740 1 -1740 5 P2=0.5*w*H^2 = 0.5*1000*(2)^2 = 2000 2000 0.67 -1340 6 P3=(C*w*b*(H+h))/2 =(0.5*1000*2.6*(2+0.87))/2 = 1865.5 -1865.5 1.73 -3227.315 TOTAL 8305.5 3740 Restoring Moment (Mr) = 13455.8 Over turning Moment (Mo) = 6307.32 Resultant Moment (EM) = 7148.49 Where - L = Length of Anicut (m) S = Specific weight of masonary = 2300 Kg/Cu.m. w = Specific weight of water = 1000 Kg/Cu.m.

Ahore DPR.xlsm CHECKS :-

(1.) OVERTURNING Factor of safety against overturning = Restoring Moment (Mr) / Overturning Moment (Mo) = 13455.8/6307.32 = 2.133362506 It is more than 1.5, hence the structure is safe against overturning. (2.) SLIDING :- Factor of safety against sliding = U*Sigma V / Sigma F Where U is coefficient of sliding = 0.70 = 0.70*8305.5/3740 = 1.55 It is more than 1.0, so the structure is safe against sliding. (3.) RUPTURE :- Position of resultant X = Sigma M / Sigma V = 7148.49/8305.5 = 0.861 meter from B. This value is more than 1/3 and less than 2/3 of the base width, it means resultant is passing through the middle third, so there is no chances of developing any tension in the masonary, hence the structure is safe from rupture in tension.

(4.) SAFETY AGAINST COMPRESSION (CRUSHING) Eccentricity e = b/2 -X Compressive stress at toe & heal respectively P = Sigma V*[1+6*e/b ] b P max = 8305.5*[1+6*0.439/2.6]/2.6 = 6430.62 Kg/Sq.m. P min = 8305.5*[1-6*0.439/2.6]/2.6 = -41.77 Kg/Sq.m.

Ahore DPR.xlsm DETAILS OF WORK

Name of work : Masonry Check Dam Village : Jalore I P. S. : AHORE District : JAORE

S.No. Particular Quantity Dag belling ( 5 to 7.5 cm deep) = 4*19 + 2*5 + 2*5 + 2*5.5 + 4*2.3= 116.2 m.

E /W for bund / embankment in dry or moist soil including laying in layers of 15 cm. Breaking of clods,sort ing of grass,pabbles etc and dressing in required profile when compacted manually or by plain roller with initial lead of 30 Mt. And lift of 1.5 Mt(excluding charges of .watering and compaction ) hard soil 55%(i.e.25.06) 78.75 Cu.m.

Excavation in Loose soil dry or moist & disposal of excavated material within initial lead of 30 m and lift of 1.5 m including dressing etc. complete

H. W. = 19*2.6*0.2 9.88 H.W.E. (lleft) = 5*0.75*0 0.75 H.W.E. (right) = 5*0.75*0 0.75 S.W. = 5.5*(1.75+0.95)*0.5*0 1.49 Wing wall = 2.3*0.75*0 0.35 Toe wall = 19*0.45*0.2 1.71 Apron = 19*3.02*0.2 11.476 Cut off wall = 20*0.75*0 3 29.406 Cu.m.

Ahore DPR.xlsm Excavation in hard soil ordinary muram or earth mixed with bajri and kankar or boulder dry or moist & disposal of excavated material within initial lead of 30 m and lift of 1.5 m including dressing etc. complete.

H. W. = 19*2.6*0.2 938.6 H.W.E. (lleft) = 5*0.75*0.2 0.75 H.W.E. (right) = 5*0.75*0.2 0.75 S.W. = 5.5*(1.75+0.95)*0.5*0.2 1.49 Wing wall = 2.3*0.75*0.2 0.35 Toe wall = 19*0.45*0.2 1.71 Apron = 19*3.02*0.2 11.476 Cut off wall = 20*0.75*0 0 955.13 Cu.m. Excavation in disintegrated rock and or soft rock or hard kankar or compacted murrum, dry or moist including dresssing & disposal of excavated material with initial lead of 30 m and lift of 1.5 m

H. W. = 19*2.6*0.5 24.7 H.W.E. (lleft) = 5*0.75*0.5 1.875 H.W.E. (right) = 5*0.75*0.5 1.875 S.W. = 5.5*(1.75+0.95)*0.5*0.5 3.7125 Wing wall = 2.3*0.75*0.5 0.8625 Toe wall = 19*0.45*0.2 1.71 Apron = 19*3.02*0.1 5.738 Cut off wall = 20*0.75*0 0 40.473 Cu.m.

Excavation in compacted kanti, or jhagia and or hard rock, dry or moist not requiring blasting including dressing & disposal of excavated material and stacking of useable stones with initial lead of 30 m & lift of 1.5 m

Ahore DPR.xlsm H. W. = 19*2.6*0.3 14.82 H.W.E. (lleft) = 5*0.75*3 11.25 H.W.E. (right) = 5*0.75*3 11.25 S.W. = 5.5*(1.75+0.95)*0.5*0.5 3.7125 Wing wall = 2.3*0.75*0.5 0.8625 Toe wall = 19*0.45*0.6 5.13 Apron = 19*3.02*0 0 Cut off wall = 19*3.02*0 0 47.025 Cu.m.

Excavation in hard rock blasted (dry or moist) including dressing & disposal of excavated material and stacking of useable stones with initial lead of 30 m & lift of 1.5 m

H. W. = H.W.E. (lleft) = H.W.E. (right) = S.W. = Wing wall = Toe wall = Apron = Cut off wall = Cu.m. Cement concrete well mixed in cement mortar ( 1 : 4 : 8 ) laid in position complete including curing.Aggregate size upto 50 mm, HB H. W. = 19*2.6*0.2 9.88 H.W.E. (lleft) = 5*0.75*0.2 0.75 H.W.E. (right) = 5*0.75*0.2 0.75 S.W. = 5.5*(1.75+0.95)*0.5*0.2 1.49 Wing wall = 2.3*0.75*0.2 0.35 Toe wall = 19*0.45*0.2 1.71 Apron = 19*3.02*0.2 11.48 Cut off wall = 26.41 Cu.m.

Ahore DPR.xlsm Random rubble stone masonary in cement sand mortar ( 1 : 6 )For foundation H. W. = 19*2.6*1 49.4 H.W.E. (lleft) = 5*0.75*1 3.75 H.W.E. (right) = 5*0.75*1 3.75 S.W. = 5.5*(1.75+0.95)*0.5*1 14.85 Wing wall = 2*2.3*0.75*1 3.45 Toe wall = 19*0.45*1 8.55 Cut off wall = 20*0.75*1 15 98.75 Cu.m.

Random rubble stone masonary in cement sand mortar ( 1 : 6 ) For superstructure H. W. = 19*(2.6+1)*0.5*2 68.4 H.W.E. (lleft) = 5*0.6*3.02 9.06 H.W.E. (right) = 5*0.6*3.02 9.06 S.W. = 5.5*[{(1.75+0.6)/2+(0.95+0.6)/2}/2]*(3.02+1.5 12.2 3)/2 Wing wall = 2.3*0.6*1.53 2.11 Toe wall = 19*0.45*0.3 2.57 103.4 Cu.m.

Stone kharanja in cement mortar (1 : 6) for bed floor including curring etc. complete 19*3.02*0.3 17.21 Cu.m.

Cement plaster including smooth finishing in cement mortar (1:4) 25 mm thick. H. W. = 19*2 38 H.W.E. (lleft) = 5*3.02 15.1 H.W.E. (right) = 5*3.02 15.1

Ahore DPR.xlsm S.W. = 2 * {(1 * 1.02) + (1.02 + 2 + 1.02)/2*(2.6 - 1) + 24.29 (2 + 1.02 + 1.53)/2*(3.02 + 0.45)}

Wing wall = 2.3*1.53 3.52 Toe wall = 19*0.3 5.7 101.71 Sq.m.

Ruled pointing in cement mortar (1:3) H. W. = 19*2.56 48.64 Sq.m.

Cement concrete coping in cement mortar 1 : 2 : 4 , 75 mm thick. H. W. = 19*1 19.00 H.W.E. (lleft) 5*0.6 3 H.W.E. (right) 5*0.6 3 S.W. 2 * {( 0.6*(2.6 + 3.02 + 0.45)} 7.28 Wing wall 2.3*0.60 1.38 Toe wall 19*0.45 8.55 42.21 Sq.m.

Ahore DPR.xlsm ABSTRACT OF COST

S.No. Item Quantity Rate Amount 1 Dag belling ( 5 to 7.5 cm deep) 116.2 0.25 / R m. 29.05

Compaction of earth work on embankment by manual ramming or plain roller 0 0 / Cu.m. 0

Excavation in Loose soil dry or moist & disposal of excavated material within initial lead of 30 m and lift of 1.5 m including dressing etc. complete 29.406 71 / Cu.m. 2087.83

Excavation in hard soil ordinary muram or earth mixed with bajri and kankar or boulder dry or moist & disposal of excavated material within initial lead of 30 m and lift of 1.5 m including dressing etc. complete. 955.13 82 / Cu.m. 78320.66

Excavation in disintegrated rock and or soft rock or hard kankar or compacted murrum, dry or moist including dresssing & disposal of excavated material with initial lead of 30 m and lift of 1.5 m 40.473 130 / Cu.m. 5261.49

Ahore DPR.xlsm Excavation in compacted kanti, or jhagia and or hard rock, dry or moist not requiring blasting including dressing & disposal of excavated material and stacking of useable stones with initial lead of 30 m & lift of 1.5 m

47.025 178 / Cu.m. 8370.45

Excavation in hard rock blasted (dry or moist) including dressing & disposal of excavated material and stacking of useable stones with initial lead of 30 m & lift of 1.5 m 0 160 / Cu.m. 0

Preparation of foundation of structure including removal of all loose stones and silt and final washing by manual labour.

0 / Cu.m. 0

Cement concrete well mixed in cement mortar ( 1 : 4 : 8 ) laid in position complete including curing.Aggregate size upto 50 mm, HB 26.41 1835 / Cu.m. 48462.35

Random rubble stone masonary in cement sand mortar ( 1 : 6 )For foundation 98.75 1702 / Cu.m. 168072.5

Random rubble stone masonary in cement sand mortar ( 1 : 6 ) For superstructure 103.4 1850 / Cu.m. 191290

Stone kharanja in cement mortar (1 : 6) for bed floor including curring etc. complete 17.21 968 / Cu.m. 16659.28

Ahore DPR.xlsm Cement plaster including smooth finishing in cement mortar (1 : 4) 25 mm thick. 101.71 152 / Sq.m. 15459.92

Ruled pointing in cement mortar (1 : 3) 48.64 53 / Sq.m. 2577.92

Cement concrete coping in cement mortar 1 : 2 : 4 , 50 mm thick. 42.21 218 / Sq.m. 9201.78

Total Rs. 551620.73

Ahore DPR.xlsm MATERIAL CONSUMPTION STATEMENT Name of work : Masonry Check Dam Name of Village : Jalore I

S.No. Particulars Qty. Cement (Bags) Sand (Cu.m) Aggregate Stone (Cu.m) 50 mm 12 mm 1 Cement concrete (1:4:8) Aggregate 26.41 Cu.m 84.512 11.88 23.77 size upto 50 mm, HB. @ (3.2,0.45,0.9)

2 R.R. Stone masonary (1:6) (Foundation / 202.15 Cu.m 282 60.65 222.37 Superstructure. @(1.395,0.3,1.10)

3 Cement plaster (1:4) 25 mm thick. 101.71 Sq.m 22.78 3.25 @(0.224,0.032)

4 Raised & cut pointing @(0.028,0.003) 48.64 Sq.m 1.36 0.15

5 Stone kharanja in cement mortar (1:6) 17.21 Cu.m 18.41 5.16 18.93 @(1.07,0.3,1.1)

6 Cement concrete coping (1:2:4) 50 mm 19 Sq.m 5.93 0.42 0.86 thick @(0.312,0.022,0.045)

TOTAL 414.992 81.51 23.77 0.86 241.3

Say 415 Bags

Ahore DPR.xlsm Material Component :-

1 Cement 415 Bags @ 285 Per Bag = Rs 118275

2 Sand 81.51 Cu.m. @ 390 Per Cu.m = Rs 31788.9

3 Aggregate 50 mm 23.77 Cu.m. @ 507 Per Cu.m = Rs 12051.39 12 mm 0.86 Cu.m. @ 700 Per Cu.m = Rs 602

4 Stone 241.3 Cu.m. @ 650 Per Cu.m = Rs 156845

Total Rs = 319562.29 EMPLOYMENT GENERATION

Labour Component :- Rs. 232058.44 Total Rs. 551620.73 Contingency and Suoervision charges (@ 3%) Rs. 16548.62 Grand Total Rs.= 568169.35 Say Rs 5.68 Lakh

Ahore DPR.xlsm Drawing of Anicut Village :- Jalore I

1.02 m 1 m

2 m SIDE VIEW 1.53 m 2.6 m 3.02 m

1.2 m

0.2 m 2.6 m Sec. at A A'

A 5 m 19 m 5 m Left HWE Right HWE Side Head Wall Side wall wall 1.75 PLAN Apron 0.95 Toe wall 2.3 m Wing wall

Ahore DPR.xlsm/Drawing Estimate of Dug out Pond Bund

37.75

Outer Length 37.75 mtr Inner Length 33.75 mtr Outer Width 15 mtr Inner Width 11 mtr 15 11 Depth 1 mtr Upper Area 566.3 Lower Area 371.3

33.75

S. no. Name of work Item no. No Upper Lower Depth Qty Unit Rate Amount Area Area 1 Layout for Pond 2 97.5 1 1 195.00 Cu.m. 0.70 136.50 2 Excavation of earth in dry or moist and disposal of excavated material within initial lead of 50 m and lift 1.5 m 2.1 In hard soil 2(c) 1 566.25 371.25 1 468.75 Cu.m. 82.00 38437.50 3 Stone Pitching 15-23 cm thick 140 including supply of stones 1 52 1 0.2 10.40 Cu.m. 968.00 10067.20 48641.20 Add 3% contingency 1459.2 Total 50100.4 Say 50000.0 VEGETATIVE EARTHEN BUND IN ARABLE LAND

Abstract of Cost

Total Area 500 ha No. of Waste Weir 50

Conservation Production Name of work Total Cost Measure Measure Earthen Bund 5640000 160000 5800000 Waste Weir 700000 0 700000.00 6340000 160000 6500000.00 Say 65.00 Lakh

Conservation Measure 6340000.00 Production Measure 160000.00 CROSS-SECTION OF VEGETATIVE BUND IN ARABLE LAND

Top width Based= on seepage line check Slope of seepage line 3:1

0.6 1.5 :1 1 :1 US DS 1 0.6

1 1.5 0.1 1.8 1.2 0.45 m 3.1 4.11 m CS = (Tw+Bw) *Ht 2

CS = 1.85 Sq.m.

Average Cross section 1.85 Sq.m. Length 1.00 m. Quantity 1.85 Cu.m. DESIGN OF VEGETATIVE BUND IN ARABLE LAND

V.I = 0.305 (XS+Y) 0.305(0.8 x 2+1.0) V.I = 0.549 V.I Vertical interval X= Rain Fall Factor 0.8 0.8 Y= Factor due to soil infiltration & Crop cover 1 1 S= Percent slope 1 2 He= (Re x VI)1/2 (50) 1/2 He= 0.6199 Say 0.60 m He Depth of impounding Re 24Hour rainfall excess in Cms. for 10 year recurrence interval 35 V.I Vertical interval 0.549 Total Height of Bund = 0.6 + 0.4 1.00 m Top width of Bund = 0.6 m Bottom width of Bund = 3.1 m

Cross section of bund = (Top width of Bund +Bottom width of Bund) x Height 2 X Section= ( 0.60+3.1) x 1.00 2 X Section= 1.85 Sq.m. Drawing of Waste Weir

3 SECTION AT A A'

1.5 3.3

2.5 9.0 '

9.00 '

1' 6"

A A'

8.5

2.5

PLAN

Construction of Waste Weir Construction of Waste Weir DETAILS OF WORK AND ABSTRACT OF COST

S. Item No. Detail Quantity Unit Rate Amount No. L B D/H Feet Metre Lab Total Lab Total 1 Excavation in hard soil ordinary 2 9.5 2 2 76 muram or earth mixed with bajri and 2 2 2 2 16 kankar or boulder dry or moist & 1 8 2.5 2 40 disposal of excavated material within initial lead of 30 m and lift of 1.5 m 0 including dressing etc. complete. 0 132 3.7356 cum. 82.00 82.00 306.319 306.319 2 Cement concrete well mixed in 2 9.5 2 0.5 19 cement mortar ( 1 : 4 : 8 ) laid in 2 2 2 0.5 4 position complete including 1 8 2.5 0.5 10 curing.Aggregate size upto 50 mm, HB 0 0 33 0.9339 cum. 255.05 1835.00 238.191 1713.71 3 Random rubble stone masonary in 2 9.5 1.75 1.5 49.875 cement sand mortar ( 1 : 6 )For 2 2 1.75 1.5 10.5 foundation 1 8 2.5 1.5 30 0 90.375 2.55761 cum. 437.50 1702.00 1118.96 4353.06 4 Random rubble stone masonary in 2 6 1.5 3.25 58.5 cement sand mortar ( 1 : 6 ) For 4 2 1.5 2 24 superstructure 1 8.5 2 1 17 9 3 99.5 2.81585 cum. 630.50 1895.00 1775.39 5336.04 5 Dry Stone kharanja (15 to 30 cm) 1 8.5 3 0.3 7.65 Item 140 0 7.65 0.71069 cum. 183.00 968.00 130.055 687.943 6 Cement plaster including smooth 2 13 1.5 1 39 finishing in cement mortar (1:6) 25 4 2 1.5 1 12 mm thick. 1 8.5 1.5 1 12.75 1 8.5 1 1 8.5 72.25 6.71203 sqm. 71.15 132.00 477.561 885.987 7 Ruled pointing in cement mortar 2 6 3.25 1 39 (1:3) 4 2 2 1 16 1.4864 sqm. 1 8.5 1.25 1 10.625 65.625 6.09656 sqm. 41.80 53.00 254.836 323.118 4301.31 13606.2 Quantity Rate Amount Skilled labour #REF! 325 #REF! Unskilled labour #REF! 135 #REF! Amount Water #REF! Labour A 4301.31 #REF! Material B 9304.85 Cement 2 Total C 13606.2

Cement 2 Add contingency 390 Total (C+D) 13996.2 Say 14000 S. No Material Unit Quantity Rate Amount 1 Sand Cu.m. #REF! 380 #REF! 2 Stone Agg of 40 mm nominal size Cu.m. #REF! 350 #REF! 3 Stone Cu.m. #REF! 575 #REF! 4 Cement Kg #REF! 220 #REF! #REF! Bag #REF! Other #REF! Total #REF! 3 Construction of Waste Weir CROSS SECTION AT A A' 1.5 3.25 '

1 '

2.5 9.0 '

1' 6"

A A'

8.5

PLAN

2.5 ESTIMATE OF VEGETATIVE BUND IN ARABLE LAND

Estimate of One ha.

Length per ha. = 80 mtr

Width (TW+BW) S. no. Name of work Item no. No Length /2 Hight Qty Unit Rate Amount 1 Earth work Excavation for making of bund, laying in layers of 15 cm, breaking of clods, sorting of grass pebbles, disposal of excavated material 135 c 1 80 1.85 1 148.00 Cum 74.00 10952.00 up to 1.5 mt Hight and lead up to 50 m including dressing and compaction

2 Sowing of seeds on the constructed 114 3 80 240 meter 0.60 144.00 bund in three rows 3 Supply of Stylo/Dhaman seed @ 4 gm CAZRI 3 80 0.96 Kg 150.00 144.00 / m in three rows Rate 11240.0 Add 3% contingency 337.20 Total 11577.2 Say 11600.0 Conservation Measure 11280 Production Measure 320 DESIGN OF LOOSE STONE CHECK DAM (LSCD)

Length of No of Lscd Per Unit Cost Total Cost Head wall 7 95 18700 1776500 6 140 17200 2408000 5 150 15800 2370000 4 150 14400 2160000 3 150 13000 1950000 685 10664500 ESTIMATE OF LOOSE STONE CHECK DAM (LSCD)

Head Wall Length = 7 m Plan Elevation

1.5 7 1.5 0.6 0.7 0.3 0.3 0.9 0.3 0.3 1.8 GL 0.3 0.3 0.3 Pit 1.6

S. no. Name of work Item no. No Length Width Height Qty rate amount 1 Earth work Excavation in hard soil up to 1.5 mt Height and deposited excavated material lead op to 150 2B 1 7.0 1.6 0.3 3.4 82.0 275.5 2B 2 1.5 1.6 0.3 1.4 82.0 118.1 2 Dry stone masonry 1 7.0 1.6 0.3 3.4 1 7.0 1.3 0.3 2.7 1 7.0 1.0 0.3 2.1 21B 1 7.0 0.7 0.3 1.5 1 1.5 1.6 1.8 4.3 1 1.5 1.6 1.8 4.3 18.3 968.0 17714.4 18108.0 Add 3% Contingency 543.2 Total 18651.2 Say 18700.0 ESTIMATE OF LOOSE STONE CHECK DAM (LSCD)

Head Wall Length = 6 m Plan Elevation

1.5 6 1.5 0.6 0.7 0.3 0.3 0.9 0.3 0.3 1.8 GL 0.3 0.3 0.3 Pit 1.6

S. no. Name of work Item no. No Length Width Height Qty rate amount 1 Earth work Excavation in hard soil up to 1.5 mt Height and 2B 1 6.0 1.6 0.3 2.9 82.0 236.2 deposited excavated material lead op to 150 2B 2 1.5 1.6 0.3 1.4 82.0 118.1 2 Dry stone masonry 1 6.0 1.6 0.3 2.9 1 6.0 1.3 0.3 2.3 1 6.0 1.0 0.3 1.8 21B 1 6.0 0.7 0.3 1.3 1 1.5 1.6 1.8 4.3 1 1.5 1.6 1.8 4.3 16.9 968.0 16378.6 16732.8 Add 3% Contingency 502.0 Total 17234.8 Say 17200.0 ESTIMATE OF LOOSE STONE CHECK DAM (LSCD)

Head Wall Length = 5 m Plan Elevation

1.5 5 1.5 0.6 0.7 0.3 0.3 0.9 0.3 0.3 1.8 GL 0.3 0.3 0.3 Pit 1.6

S. no. Name of work Item no. No Length Width Height Qty rate amount 1 Earth work Excavation in hard soil up to 1.5 mt Height and 2B 1 5.0 1.6 0.3 2.4 82.0 196.8 deposited excavated material lead op to 150 2B 2 1.5 1.6 0.3 1.4 82.0 118.1 2 Dry stone masonry 1 5.0 1.6 0.3 2.4 1 5.0 1.3 0.3 2.0 1 5.0 1.0 0.3 1.5 21B 1 5.0 0.7 0.3 1.1 1 1.5 1.6 1.8 4.3 1 1.5 1.6 1.8 4.3 15.5 968.0 15042.7 15357.6 Add 3% Contingency 460.7 Total 15818.3 Say 15800.0 ESTIMATE OF LOOSE STONE CHECK DAM (LSCD)

Head Wall Length = 4 m Plan Elevation

1.5 4 1.5 0.6 0.7 0.3 0.3 0.9 0.3 0.3 1.8 GL 0.3 0.3 0.3 Pit 1.6

S. no. Name of work Item no. No Length Width Height Qty rate amount 1 Earth work Excavation in hard soil up to 1.5 mt Height and 2B 1 4.0 1.6 0.3 1.9 82.0 157.4 deposited excavated material lead op to 150 2B 2 1.5 1.6 0.3 1.4 82.0 118.1 2 Dry stone masonry 1 4.0 1.6 0.3 1.9 1 4.0 1.3 0.3 1.6 1 4.0 1.0 0.3 1.2 21B 1 4.0 0.7 0.3 0.8 1 1.5 1.6 1.8 4.3 1 1.5 1.6 1.8 4.3 14.2 968.0 13706.9 13982.4 Add 3% Contingency 419.5 Total 14401.9 Say 14400.0 ESTIMATE OF LOOSE STONE CHECK DAM (LSCD)

Head Wall Length = 3 m Plan Elevation

1.5 3 1.5 0.6 0.7 0.3 0.3 0.9 0.3 0.3 1.8 GL 0.3 0.3 0.3 Pit 1.6

S. no. Name of work Item no. No Length Width Height Qty rate amount 1 Earth work Excavation in hard soil up to 1.5 mt Height and deposited excavated material lead op to 150 2c 1 3.0 1.6 0.3 1.4 82.0 118.1 2c 2 1.5 1.6 0.3 1.4 82.0 118.1 2 Dry stone masonry 1 3.0 1.6 0.3 1.4 1 3.0 1.3 0.3 1.2 1 3.0 1.0 0.3 0.9 21c 1 3.0 0.7 0.3 0.6 1 1.5 1.6 1.8 4.3 1 1.5 1.6 1.8 4.3 12.8 968.0 12371.0 12607.2 Add 3% Contingency 378.2 Total 12985.4 Say 13000.0 MODEL ESTIMATE OF NALLAH BUNDING

S. no. Name of work Item no. No X Sec Length Depth Qty Unit Rate Amount 1 Excavation of earth in dry or moist and disposal of excavated material within initial lead of 50 m and lift 1.5 m 1.1 In Disintegrated rock 2(l) 1 4.84 13 1 62.89 Cu.m. 130.00 8175.38 2 Stone Pitching 15-23 cm thick including supply of stones 140 1 0.8 13 0.21 2.18 Cu.m. 968.00 2114.11

10289.49 Add 3% contingency 308.7 Total 10598.2 Say 10600.0 CROSS-SECTION OF NALLAH BUNDING

Top width Based= on seepage line check Slope of seepage line 4:1

0.6 Stone Pitching 2 :1 1.5 :1 US DS 1.5 0.9

2.25 3 0.45 3.6 1.8 0.45 5.85 10.75 m CS = (Tw+Bw) *Ht 2

CS = 4.8375 Sq.m.

Average Cross section 4.84 Sq.m. Silvi Pasture Development Abstract of Cost

V-Ditches Area = 15 ha. DCB Fencing

Name of work Conservation Production Total Cost Measure Measure

V. Ditch 206600 33000 239600.00 Plantation 0 678500 678500.00 Fencing DCB 0 309200 309200.00 Total 206600 1020700 1227300.00 Say 12.27 Lakh Estimate for V.Ditch in Pasture

Area Length Width Interval No of row Length Ha mtr mtr mtr mtr 15 1500 100 6 250 25000

Dhaman require on V-ditch =0.002 kg/m 50 Kg Spacing 5 mtr Dhaman require between v-ditches =10 kg/ha 150 Kg

0.6

0.3

S. no. Name of work Item no. No Length Width Height Qty Unit Rate Amount 1 Jungal clearance 107 1 375 50 1 18750 Sqm 1.7 31875 2 Excavation in hard soil or earth mixed with bajri and kankar or boulder dry or moist & disposal of excavated material within initial lead of 30 m and lift of 1.5 m including dressing etc. complete. 2(c) 0.5 25000 0.60 0.3 2250.00 Cum 74.00 166500.0 Kg 3 Making of balls of grass seed(1:1:2:2) 1 grass seed :1 FYM : 2 Per 6 kg sand : 2 clay 3/1/9 forest 200 200.00 material 17.00 566.7 4 Sowing of balls of grass seed by Per 6 kg dibbling method at 30 cm spacing 3/2/9 forest 200 200 material 109.00 3633.3 5 Cost of seed CAZARI Jodhpur 200 Kg 150.00 30000 232575.0 Add 3% contingency 6977.3 Conservation Measure 206600.0 Total 239552.3 Production Measure 33000.0 Say 239600.0 Model estimate of Plantation Work in Pasture land

Plant to pant Spacing 4 m 24 Sqm No of plant 6250 Row to row Spacing 6 m Gap filling 20% 1250 Available Area 15 Ha Total no of Plants 7500

Item no Total S.No Description Length Width Height Qty Unit Rate Amount Year No./Year (Amount for 15 ha.) 1 Digging of pit( kankar boulder soil) 128 ('C) 1 0.45 0.45 0.45 1 No 13.4 13.40 100500 Cost of Plant As per 2 forest 1 No. 5 5.00 37500 3 Planting of plant 129(B) 1 No. 3.6 3.60 27000 4 Making thavla 133(A) 2 1 1 No. 2.4 4.80 36000 5 Weeding & Hoeing 132 3 1 3 No. 1.2 3.60 27000 Insecticide treatment Market 6 3 rate 0.03 ml 0 Ltr 300 2.70 20250 7 Watering of plants 131 3 5 15 no 1.8 27.00 202500 8 Transportation of water 5 Km 124 3 5 225 /1000Ltr 29.9 6.73 50456.25 Watch & ward Minimum 9 3 wages 12 36 Month 3240 16 116640 Transportation of plants from LS 10 nursery to planting site 1 1 1 1 1.00 7500 Pruning of plants forest bsr 11 1 1 1.00 / plants 0.89 0.89 6675 Protection of plants from frost / loo 12 using grass or other locally available 1 1 material by making jhonpa of 0.6 m 1.00 / plants 3.56 3.56 26700 TOTALdia. Of plant height and covering the 658721 Contingency 3% 19762 Grand total 678483 Say 678500.0 Estimate of Ditch Cum Bund Fencing

0.9 m Area 15 Ha Length 1940 mtr

1.2 m

1.5 m 0.3 1.5 m

1.2 m

0.9 m S. no. Name of work Item no. No Length Width Hight Qty Unit Rate Amount 1 Layout for DCB 2 1940 1 1 3880.00 Cu.m. 0.70 2716.00 2 Excavation of earth in dry or moist and disposal of excavated material within initial lead of 50 m and lift 1.5 m 2.1 In hard soil 50% 2(2) 1 970 1.2 1.2 1396.80 Cu.m. 82.00 114537.60 2.2 In Disintegrated rock 50% 2(3) 1 970 1.2 1.2 1396.80 Cu.m. 130.00 181584.00 3 Sowing of seed on ridge 130 1 970 1 1 970.00 Rm 0.60 582.00 Cost of seeds LS 7.50 Kg 50.00 375.00 299794.60 Add 3% contingency 8993.8 Total 309163.4 Say 309200.0 Silvi Pasture Development Abstract of Cost Staggered Contour Trenches DCB Fencing Area = 10 ha.

Name of work Conservation Production Total Cost Measure Measure Staggered Contour Trenches 118100 9000 127100.00 Agro Forestry 0 344800 344800.00 Fencing DCB 0 268100 268100.00 Total 118100 621900 740000.00 Say 7.40 Lakh

Page no. 249 Model Estimate Staggered Contour Trenches

Particulars Value Unit Length 4 m 0.45m Width 0.45 m Depth 0.45 m 4m No. of trenches per ha 125 no.

Area = 10.00 ha

S.no Activity Item No Length Width Hight Qty Unit Rate Amount

1 Layout for Trenches 1 5000 5000 meter 0.7 3500 2 Earth work Excavation in hard soil up to 1.5 mt Hight and deposited excavated meterial lead op to 50 m 2.1 In hard soil 50% 2(2) 1 2500 0.45 0.45 506.25 cum. 92 46575 2.2 In Disintegrated rock 50% 2(3) 1 2500 0.45 0.45 506.25 cum. 134 67837.5 3 Sowing of seeds on the 2 5000 10000 meter 0.6 6000 constructed ridge in two rows

4 Supply of Stylo/Dhaman seed 2 5000 20 Kg 150 3000 @ 4 gm / m in two lines

123412.5 Add 3% contengecy 3702.375 127114.88 Conservation Measure 118100 Say 127100.0 Production Measure 9000 Model estimate of Plantation Work in Pasture land

Available Area = 10 Ha No of plant 2500 No.of Staggered Contour Trenches = 1250 Gap filling 20% 500 Total no of Plants 3000

Item no Total S.No Description Length Width Height Qty Unit Rate Amount Year No./Year (Amount for 10 ha.) Digging of pit( kankar 112 ('C) 1 boulder soil) 1 0.45 0.45 0.45 1 No 13.4 13.40 40200 Cost of Plant As per 2 forest 1 No. 5 5.00 15000 3 Planting of plant 113(A) 1 No. 2.7 2.70 8100 4 Making thavla 117(A) 2 1 2 No. 2.4 4.80 14400 5 Weeding & Hoeing 116 3 1 3 No. 1.2 3.60 10800 Insecticide treatment Market 6 3 rate 0.03 ml 0.009 Ltr 300 2.70 8100 7 Watering of plants 115 3 5 15 no 1.8 27.00 81000 Transportation of water 108 8 3 5 Km 5 225 /1000Ltr 35.8 8.06 24165 Watch & ward Minimu 9 3 m wages 12 36 Month 3240 39 116640 Transportation of plants LS 10 from nursery to planting 1 site 1 1 1 1.00 3000 Pruning of plants forest 11 1 1 bsr 1.00 / plants 0.89 0.89 2670 Protection of plants 12 1 1 from frost / loo using 1.00 / plants 3.56 3.56 10680 TOTAL 334755 Contingency 3% 10043 Grand total 344798 Say 344800.0 Estimate of Ditch Cum Bund Fencing

0.9 m Area 10 Ha Length 1580 mtr

1.2 m

1.5 m 0.3 1.5 m

1.2 m

0.9 m S. no. Name of work Item no. No Length Width Hight Qty Unit Rate Amount 1 Layout for DCB 2 1580 1 1 3160.00 Cu.m. 0.70 2212.00 2 Excavation of earth in dry or moist and disposal of excavated material within initial lead of 50 m and lift 1.5 m 2.1 In hard soil 50% 2(2) 1 790 1.2 1.2 1137.60 Cu.m. 92.00 104659.20 2.2 In Disintegrated rock 50% 2(3) 1 790 1.2 1.2 1137.60 Cu.m. 134.00 152438.40 3 Sowing of seed on ridge

114 1 790 1 1 790.00 Rm 0.60 474.00 Cost of seeds LS 5.00 Kg 50.00 250.00 260033.60 Add 3% contingency 7801.0 Total 268084.6 Say 268100.0 Silvi Pasture Development Abstract of Cost Staggered Contour Trenches Stone Wall Fencing Area = 15 ha.

Name of work Conservation Production Total Cost Measure Measure

Staggered Contour Trenches 176900.108 13500 190400.00 Plantation 0 457100 457100.00 Stone wall Fencing 0 433000 433000.00 Total 176900.108 903599.892 1080500.00 Say 10.81 Lakh Model Estimate Staggered Contour Trenches

Particulars Value Unit Length 4 m 0.45m Width 0.45 m Depth 0.45 m 4m No. of trenches per ha 125 no.

Dhaman require between SCT =7 kg/ha 90 Kg Dhaman require on SCT =0.002 kg/m 15 Kg Area = 15.00 ha

S.no Activity Item No Length Width Hight Qty Unit Rate Amount 1 Layout for Trenches 1 7500 7500 meter 0.7 5250 2 Earth work Excavation in hard soil up to 1.5 mt Hight and deposited excavated meterial lead op to 50 m

2.1 In hard soil 50% 2(2) 1 3750 0.45 0.45 759.375 cum. 92 69862.5 2.2 In Disintegrated rock 50% 2(3) 1 3750 0.45 0.45 759.375 cum. 134 101756.25 Kg 3 Making of balls of grass seed(1:1:2:2) 1 grass 3/1/9 105 Per 6 kg 17 1785 seed :1 FYM : 2 sand : 2 clay forest 105 material 4 105 109 11445 Sowing of balls of grass seed by dibbling 3/2/9 Per 6 kg method at 30 cm spacing forest 105 material 184848.8 Add 3% contengecy 5545.4625 Conservation Measure 176900 190394 Production Measure 13500 Say 190400 Estimate of Stone Wall Fencing

0.6 m Area 15 Ha Length 1940 mtr

1.2 m

0.8 m

S. no. Name of work Item no. No Length Width Hight Qty Unit Rate Amount 1 Stone wall fencing Random rubble loose stone fencing 111 1 1940 0.7 1.2 1629.6 Cu.m. 258 420436.8 420436.8 Add 3% contingency 12613.1 Total 433049.9 Say 433000 Model estimate of Plantation Work in Pasture land

Available Area = 15 Ha No of plant 3750 No.of Staggered Contour Trenches = 1875 Gap filling 20% 750 Total no of Plants 4500

Item no Total S.No Description Length Width Height Qty Unit Rate Amount Year No./Year (Amount for 15 ha.) 1 Digging of pit( kankar 112 ('C) boulder soil) 1 0.45 0.45 0.45 1 No 13.4 13.40 60300 2 Cost of Plant As per forest 1 No. 5 5.00 22500 3 Planting of plant 113(A) 1 No. 2.7 2.70 12150 4 Making thavla 117(A) 2 1 2 No. 2.4 4.80 21600 5 Weeding & Hoeing 116 3 1 3 No. 1.2 3.60 16200 6 Insecticide treatment Market rate 3 0.03 ml 0.009 Ltr 300 2.70 12150 7 Watering of plants 115 3 5 15 no 1.8 27.00 121500 8 Transportation of water 5 108 Km 3 5 225 /1000Ltr 35.8 8.06 36247.5 9 Watch & ward Minimum wages 3 12 36 Month 3240 26 116640 10 Transportation of plants LS from nursery to planting site 1 1 1 1 1.00 4500 11 Pruning of plants forest bsr 1 1 1.00 / plants 0.89 0.89 4005 12 Protection of plants from frost / loo using grass or other locally available material by making jhonpa of 0.6 m dia. Of plant height and covering the plant. 1 1 1.00 / plants 3.56 3.56 16020 TOTAL 443813 Contingency 3% 13314 Grand total 457127 Say 457100 Silvi Pasture Development Work Abstract of Cost

V-Ditches Area = 15 ha. Stone wall Fencing

Name of work Conservation Production Total Cost Measure Measure

V. Ditch 300300 2200 302500.00 Agro Forestry 0 681800 681800.00 Fencing of Stone wall 0 433000 433000.00 Total 300300 1117000 1417300.00 Say 14.17 Lakh Estimate of V.Ditch in Pasture Development

Area Length Width Interval No of row Length Ha mtr mtr mtr mtr 15 1500 100 6 250 25000

Dhaman require on V-ditch =0.002 kg/m 50 Kg Spacing 5 mtr Dhaman require between v-ditches =10 kg/ha 150 Kg

0.6

0.3

S. no. Name of work Item no. No Length Width Hight Qty Unit Rate Amount 1 Jungal clearance 107 1 750 50 1 37500 Sqm 1.4 52500 2 Excavation in hard soil or earth mixed with bajri and kankar or boulder dry or moist & disposal of 2(B) 0.5 25000 0.60 0.3 2250.00 Cum 92 207000.0 excavated material within initial lead of 30 m and lift of 1.5 m including dressing etc. complete. Kg 3 Making of balls of grass 3/1/9 Per 6 kg seed(1:1:2:2) 1 grass seed :1 FYM 200 200.00 17 566.7 forest material : 2 sand : 2 clay 4 Sowing of balls of grass seed by 3/2/9 Per 6 kg dibbling method at 30 cm spacing 200 200 109 3633.3 forest material 5 Cost of seed CAZARI Jodhpur 200 Kg 150 30000 293700.0 Add 3% contingency 8811.0 Total 302511.0 Say 302500.0 Conservation Measure 300300 Production Measure 2200 Model estimate of Plantation Work in Pasture land

Plant to pant Spacing 4 m 24 Sqm No of plant 6250 Row to row Spacing 6 m Gap filling 20% 1250.00 Available Area 15 Ha Total no of Plants 7500

Item no Total S.No Description Length Width Height Qty Unit Rate Amount Year No./Year (Amount for 15 ha.) 1 Digging of pit( kankar boulder soil) 112 ('C) 1 0.45 0.45 0.45 1 No 13.4 13.40 100500.00 As per 2 Cost of Plant 1 No. 5 5.00 37500.00 forest 3 Planting of plant 113(A) 1 No. 2.7 2.70 20250.00 4 Making thavla 117(A) 2 1 1 No. 2.4 4.80 36000.00

5 Weeding & Hoeing 116 3 1 3 No. 1.2 3.60 27000.00 Market 6 Insecticide treatment 3 0.03 ml 0 Ltr 300 2.70 20250.00 rate 7 Watering of plants 115 3 5 15 no 1.8 27.00 202500.00 8 Transportation of water 5 Km 108 3 5 225 /1000Ltr 35.8 8.06 60412.50 9 Watch & ward Minimum 3 12 36 Month 3240 16 116640.00 wages 10 Transportation of plants from nursery to planting LS 1 1 1 1 1.00 7500.00 site 11 Pruning of plants forest bsr 1 1 1.00 / plants 0.89 0.89 6675.00 12 Protection of plants from frost / loo using grass or other locally available material by making 1 1 1.00 / plants 3.56 3.56 26700.00 jhonpa of 0.6 m dia. Of plant height and covering the plant.

TOTAL 661927.50 Contingency 3% 19857.83 Grand total 681785.33 Say 681800 Estimate of Stone Wall Fencing

0.6 m Area 15 Ha Length 1940 mtr

1.2 m

0.8 m

S. no. Name of work Item no. No Length Width Hight Qty Unit Rate Amount 1 Stone wall fencing Random rubble loose stone fencing 111 1 1940 0.7 1.2 1629.6 Cu.m. 258 420436.8

420436.8 Add 3% contingency 12613.1 Total 433049.9 Say 433000