government of rajasthanwater.rajasthan.gov.in/content/dam/water/watershed...15/1 sundarpur 01444200...

IWMP Dau. VIII Block : Lalsot Page 1

GOVERNMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHYATI RAJ DEPARTMENT WATERSHED DEVELOPMENT & SOIL CONSERVATION DEPARTMENT

RAJASTHAN, JAIPUR

DETAILED PROJECT REPORT

NAME OF WASTERSHED : IWMP – VIII

MACRO :- 15

MICRO :- 1,2,3,4,5

TOTAL AREA :-5889 Ha

FOREST AREA :- 0 Ha

NET AREA :- 5889 Ha.

TOTAL AMOUNT :- 706.68 LACS

PANCHAYAT SAMITI :- LALSOT

DISTRICT :- DAUSA

PROJECT IMPLEMENTING AGENCY ASSISTANT ENGINEER PANCHYAT SAMITI ‐ LALSOT


Detail of Project

1 Name of Project : I.W.M.P. Dausa VIII (Bagdi)

2 Sanction No. & Date of Project :F18(I-51) fu-t-Hkw-l- /I.W.M.P./2011-2012/4800-5087 Date-05/08/2011

3 Macro & Micro Nos :15/1,2,3,4,5

4 Deviation from Project Sanctioned :

Items As per Project Sanctioned As proposed in DPR

Project Area 5889 ha 5889 ha

Macro/Micro No 15/1,2,3,4,5 15/1,2,3,4,5

Name of Gram

Panchayats

Kankariya,Bilona Khurd,Bagadi &

Mahariya

Kankariya,Bilona Khurd,Bagadi &

Mahariya

Name of Villages Kankariya,Kalayanpura,Kanloda,Barh

Kanloda,Dewalda,Barh

Kalayanpura,Sundarpur,Bilona

Khurd,Achalpura,Barh

Achalpura,Alipura,Raipura,Barh

Bada,Bada,Bagdi,Dausada,Mahariya

Kankariya,Kalayanpura,Kanloda,Barh

Kanloda,Dewalda,Barh

Kalayanpura,Sundarpur,Bilona

Khurd,Achalpura,Barh

Achalpura,Alipura,Raipura,Barh

Bada,Bada,Bagdi,Dausada,Mahariya

Project Cost (Rs in

Lakhs)

706.68 706.68


Annexure ‘A’

DPR Checklist

1 Contents of DPR

1.1 Basic data of project

Details on Location of project ,Cost and Area details,

Demography -Total Population, BPL, SC,ST,SF,MF, land less

Present status of land use

Existing Water bodies in the area and their status

Climatic and Hydrological information

Soil erosion

Agriculture and Horticulture status and fuel availability.

Socio economic status

Livestock status

Land holding details

Livelihood Details.

Other Development Schemes in the project area

Details of infrastructure in the project areas

Slope details

Water Budgeting

Ground Water details

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

1.2 Analysis of Problems and Productivity Gap Analysis

1.3 Proposed Development Plan 1.4 Technical designs and estimates for proposed activities 1.5 Activity wise Total Abstract of cost 1.6 Annual Action Plan 1.7 Convergence Plan 1.8 Project outcomes 1.9 Enclosures - 1.9 .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

1.9.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Documents related to PRA excercise


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)

2 Technical Feasibility of Interventions Proposed. 3 DPR is as per Common Guidelines ie WDF norms, Beneficiary contribution

norms, project period, Component wise distribution of budget are as per common guidelines

4 Financial Feasibility of interventions


DPR TEMPLATE

Index

S.No Topics Page no.

1 Chapter

Location

General Features of watershed (Cost and Area details)

Climatic and Hydrological information


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

h. Location –District, block, village, watershed location map i. Map of Project with Watershed Boundary demarcation in cadastral map j. Land Use Land Cover map k. Existing water bodies, DLT l. PRA Map (along with photos & paper drawing) a. GIS based intervention map b. 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.

I.W.M.P. VIII Project is located in Lalsot Block, of Dausa district. The project area is between the latitudes

_76 26’ to 76 o

20’ North & 26 o

29’ to 26o

23’ East longitudes. It is at a distance of 14 km from its block

head quarters and 54 Kms from the district head quarters. There are 26.58 Ha. of habitations in the Project

area and other details are given below.

General Features of Watershed

S.No. Name of Project(As per GOI) I.W.M.P. Dausa VIII

(a) Name of Catchment Morel

(b) Name of watershed area(local

name)

Bagri

© Project Area 5889 ha.

(d) Net treatable Area 5889 ha.

e) Cost of Project 706.68 lac.

f) Cost/Hectare 12000

g) Year of Sanction 2011-2012

h) Watershed Code 080305/07030501

i) No. of Gram Panchayats in project

area

4

j) No. of villages in project area 17

k) Type of Project Other

l) Elevation (metres) 321

m) Major streams Aunda Nalla

n) Slope range (%) 0-3


Macro/micro Name of Gram

Panchayat Name of Villages Covered

Census

code of

villages

Area

15/5 Mahariya Mahariya 01404300 192.23

15/5 Mahariya Dausada 01444000 247.77

15/4 Bilona Khurd Bilona Khurd 01443900 403.44

15/3 Achal Pura 01444900 198.33

15/3 Barh Achal Pura 01443700 55.31

15/5 Alipura 01443800 294.00

15/4 Raipura 01445100 347.08

15/4 Barh bada 01445200 129.07

15/4 Bada 01445300 241.77

15/1 Bagri Bagri 01444100 1330.00

15/2 Kankariya Kankariya 01444300 804.27

15/2 Kalayanpura 01444600 231.16

15/2 Kanloda 01444700 152.34

15/2 Barh Kanloda 01444800 41.35

15/2 Dewalda 01444400 442.63

15/3 Barh Kalayanpura 01444500 279.02

15/1 Sundarpur 01444200 499.03


The watershed falls in Agroclimatic Zone III-A.The soil texture is Brown light loam. The average rainfall is

62.8 cm . The temperatures in the area are in the range between 25-48 degree centigrade during summer

and 3-25 degree centigrade during winter. The major crops in the area are

bajra,jowar,moong,til,mustered,groundnut,guar,wheat,barley,gram.40.28% land is under cultivation 33.98

% land fallow,11.58 % land is wasteland 14.15 % land is not available for cultivation.

767 No of households are BPL (25.26% households). 764 are landless households(25.16%

households) and 1959 no. household are small and marginal farmers (64.52%household) 33.98 % area is

single cropped area and 40.28 % is double cropped. The main source of irrigation is tubewells. The

average annual rainfall (5 years) in the area is 628 mm. The Major streams in the Watershed are Aunda

Nalla. The major festivals in the village are Holi, Diwali,Gangaur. At present these villages are having 82%

population with Communities like Meena.Gurjar,Brahmin and Mahawar.


Climatic and Hydrological Information

s1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm)

1 2002 258

2 2003 613

3 2004 847

4 2005 730

5 2006 589

6 2007 496

7 2008 833

8 2009 407

9 2010 1031

10 2011 1050

11 2012 922

2

Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 71.22

ii) July 184.44

iii) August 218.77

iv) September 102.55

3

Maximum rainfall intensity (mm)

Duration rainfall intensity(mm)

i) 15 minute duration 25

ii) 30 minute duration 45

iii) 60 minute duration

80


4 Temperature (Degree C)

Season Max Min

i) Summer Season 48 25

ii) Winter Season 25 3

iii) Rainy Season 35 15

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

Season PET

i) Summer 39.77

ii) Winter 26.35

iii) Rainy 30.12

6

Run off

i) Peak Rate (cum/hr) 8.8

ii) Total run off volume of rainy season

(ha.m.)

1969.50

iii) Time of return of maximum flood Last flood 1981

iv)Periodicity of Drought in village

area

3 years



S.No Scheme Name of the

department

Key

interventions

under the

Scheme

Targeted

Beneficiaries

Provisions

under the

Scheme

1 NREGA

Gramin vikash & panchayatiraj

Vikas Department

Employment

Generation

All Job card holders

A man can get 100 days

Employment in his

G.P.

2

Installation of Handpumps & Estd. of single point borewell

with submersible pumpset

PHED Availability of Pure

water

All People of

village

Avail pure drinking Water

3 Antyoday,Annpurna,BPL

& APL Rasad Distribution

jln foHkkx

Distributon of food materials like

Oil,Sugar Grain etc. at

minimum cost.

BPL,SC,ST & village

community

APL,BPL can get at

minimum cost all

necessary food

items

4 Woman & Child Health

Dev. Scheme ICDS

provide rich nutrition foods for children &

women

Poor children agegroup of 3-5

,adult girls & pregnant women

Nutritioos food

5 MLA-LAD,MP-

LAD,MADA,TFC ,IAYetc.

Dep.Gramin vikash

& panchayatiraj

Vikas

Village roads,BPL Avas

nirman,Distribution of ag.

Impiements etc

BPL,SC,ST & village

community

Subsidy for

poor people


Details of Infrastructure in the project areas

Parameters Status

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

weather road

17

(ii) No. of villages provided with electricity 16

(iii) No. of households without access to drinking water 615

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

14

(UPS)

7

(S)

4

(HS)

2

(VI)

0 Primary(P)/ Secondary(S)/ Higher Secondary(HS)/

vocational institution(VI)

(v) No. of villages with access to Primary Health Centre 1

(vi) No. of villages with access to Veterinary Dispensary 1

(vii) No. of villages with access to Post Office 4

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

(ix) No. of villages with access to Markets/ mandis 0

(x) No. of villages with access to Agro-industries 0

(xi) Total quantity of surplus milk 2430 lit

(xii) No. of milk collection centres (U)

0

(S)

0

(PA)

2

(O)

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

others (O))

(xiii) No. of villages with access to Anganwadi Centre 10

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

specify)

(xv)

Nearest KVK

Dausa

(xvi) cooperative society 4

(xvii) NGOs 0

(xviii) Credit institutions 0

(i) Bank 1

(ii) Cooperative Society 4

(xix) Agro Service Centre's 1


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

DWDU Details

PIA particulars

1 2 3

S.No Particulars Details of DWDU

1. PM ,DWDU Sh G D Sharma

2. Address with contact no., website X En Zila Parisad Dausa

3. Telephone 9414063612

4. Fax 01427223532

5. E-mail [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Ashutosh sharma

7. Designation A En P S LALSOT

8. Address with contact no., website P.S. LALSOT

9. Telephone 9468862171

10. Fax 01427260023

11. E-mail [email protected]

mailto:[email protected]:[email protected]


WDT Particulars:

1 2 3 4 5 6

7 8

S.No.

Name of WDT

member

M/F Age Qualification Experience in watershed(Yrs)

Description of

professional training

Role/ Function

1 Dharmendra

kumar saini

M 23 Diploma in

civil

Nil Nil Technical

Member

2 Surendra

kumar

sharma

M 26 L S A Nil Nil Vetenary Expert

3 Sarjeet Singh M 48 M.Sc.(Ag) 5 Years Nil Agricualture

Specialist

4 Maina Gupta F 25 M.A.

Nil Nil Social Scientist


Details of Watershed Subcommittees (WC)

S.N

.

Name of

WCs

Date of

Gram

Sabha for

WC

Date of

Registration as a

Society

(dd/mm/yyyy)

Designation Name M/F

SC/ST/

OBC/G

eneral

Landless/

MF/SF/

BF

Name of

UG/SHG

Educatio

nal

qualificati

on

Sub

Committee Watershed

Bagri

22.02.2012

President

Girraj Prasad Sharma

M Gen. MF

B.A.

Secretary Brahamanand Sharma

M Gen. MF B.A.

Members Bharat Lal Meena M ST Landless

Commanland converation measures

V th

Kedar Prasad Meena

M ST SF Small saving

VIII th

Smt.Sushila Nawaria

F SC Landless Stitching,kinttin

g,sewing V th

Bal Mukend Soni M General Landless Horticultare Xth

Smt.Barfi Devi Saini

F OBC SF Carpet making

ill litrature

Bajarang Lal Bairwa

M SC SF Dairy

ill litrature

Kajod Mal Meena M ST SF Pasture

development ill

litrature

Ratan Lal Meena M ST SF Dairy

ill litrature

Kamlesh meena M ST SF Private land conservation

measures VIII th


Details of Watershed Committees (WC)

S.N

.

Name of

WCs

Date of

Gram

Sabha

for WC

Date of

Registrati

on as a

Society

(dd/mm/y

yyy

Designatio

n Name M/F

SC/ST/

OBC/G

eneral

Landless/M

F/SF/ BF

Name of

UG/SHG

Educational

qualification

Sub

Committee

Watersed

Bilona

Khurd

24/02/12

President Hans Raj Meena M ST SF VIII th

Secretary Santosh Kumar Meena M ST

SF Xth

Member Ikhtiyar Ali M OBC SF Carpet

making V th

Kajod Mal Gaud M OBC

SF Comman land

conservation measures Illiterate

Jas Ram Gurjar M OBC MF agro.forestry VI th

Bhagwan Gurjar M OBC SF Dairy Illiterate

Ram Singh Meena M ST SF Horticulture

dev. VIII th

Ramkesh Meena M ST

MF private land conservation

measures Illiterate

Smt.Foranti Meena F ST SF Small saving Illiterate

Kamruddin Gaud M OBC SF Dairy Illiterate

Chhitar Mal Banjara M OBC Landless pasture dev. V th


Details of Watershed Sub Committee (WC)

S.N

.

Name of

WCs

Date of

Gram

Sabha

for WC

Date of

Registrati

on as a

Society

(dd/mm/y

yyy

Designatio

n Name M/F

SC/ST/

OBC/G

eneral

Landless/M

F/SF/ BF

Name of

UG/SHG

Education

al

qualificatio

n

Sub

Committee

Watershed

Kankariya

23/02/12

President Mohar Pal Meena M ST BF VIII th

Secretary Sunil Gautam M Gen. MF B.A.

Member Mukesh Prajapat M OBC

SF Private land

conservation VIII th

Kalu Ram Prajapat M OBC

SF Comman land

conservation

measures VIII th

Sitaram Meena M ST SF Agro forestry V th

Prahalad Meena M ST MF Dairy V th

Hanuman Meena M ST SF Pasture dev. X th

Hajari Lal Meena M ST

SF Horticulture

dev. Illiterate

Bhagirath Bairwa M SC SF carpet making Illiterate

Ramesh Sharma M GEN SF Dairy XII th

Smt.Prem Devi

Mahawar F SC Landless Small saving Illiterate


Details of Watershed Committees (WC)

S.N.

Name of WCs

Date of Gram Sabha for WC

Date of Registratio

n as a Society

(dd/mm/yyyy

Designation

Name M/F SC/ST/OBC/General

Landless/MF/SF/ BF

Name of UG/SHG

Educational

qualification

Sub

Committee

Watershed

Maharia

24/02/12

President

Smt.Rupanti Devi

Meena F ST

MF

Vth Class

Pass

Secretary Munshi Lal Meena M ST SF M.A.

Member Jamuna Lal Meena M ST

SF Comman land

conser.mea. Illiterate

Sanwal Ram Meena M ST SF Pri. land conser. mea. Illiterate

Ghasi Lal Keer M SC SF Pasture development Illiterate

Hajari Lal Raigar M SC SF Agro forestry Illiterate

Laxmi Narain Yogi M OBC SF Dairy Illiterate

Smt Muthri Devi

Meena F ST

SF

Small saving Illiterate

Ramkesh Mali M OBC SF Horticulture dev. Illiterate

Lallu Lal Meena M ST SF Dairy Illiterate

Smt. Afsana Khan F OBC SF Carpet making Illiterate


Problems and scope of improvement in the project area

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

achieved through expansion in cultivated area and productivity enhancement. 681.84 ha. land is arable

wasteland and 400 ha. is fallow can be brought under cultivation.

2372 ha is only irrigated and with efforts this can be increased to 2772 ha . The productivity gap of

major crops in the area as compared with district and with areas in the same agro climatic zones

indicate potential to increase the productivity. The demonstration of improved package of

practices, improved varieties, increased irrigation facilities and soil conservation measures under

the project can bridge this gap. Due to small land holdings in the area focus of the project would

be on diversification in agriculture (horticulture, vegetables, green houses, Agro forestry, fodder

crops)and diversification in Livelihoods(Agriculture, Animal husbandry, self employment)

52000 Quintal fodder scarcity can be met out through Pasture development .Improved animal

Husbandry practices can increase the productivity of livestock. 1520 no of persons migrate due to

Shortage of water & 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.


Base Line Survey Format for IWMP MIS website

Project Name :- I.W.M.P Dausa VIII

Total Geographical Area of Project (Lakh Hectares) :0.05889 Ha

Treatable Area

Wasteland (Lakh Hectares) 0.01510 Rainfed Agricultural

Land (Lakh Hectares)

0.0200

Total Cropped Area (Lakh

Hectares)

0.04373 Net Sown Area (Lakh

Hactares)

0.04373

Total no. of Water Storage

Structure

45 Total no. of Water

Extracting Units

322

Total storage capacity of water

storage structures (cubic

meters)

36500

No. of Household

SC 326 ST 967

Others 462

Total Population of the project

Area

11900 No. of Household of

Landless people

764

Total no. of BPL Household 767

No. of person-days of Seasonal

Migration

1520 No. of Marginal

Farmer’s Household

836

Depth of Ground Water (meters) below Ground level

Pre- monsoon 42 Post-monsoon 41.50


CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST

6186 5714 11900 1961 5806

Household Details

BPL

household L. Less

Small

Farmer M. Farmer

Total

household SC household ST household

767 764 1123 836 3036 326 967

Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16260 18000

2 Poverty ratio 0.22 .24

3 Literacy (%) 0.604 0.715

4 Sex Ratio 921 905

5 infant mortality rate 65 62

6 maternal mortality ratio 445 415

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

4372.69

NIL NIL NIL 4372.69

Temporary

fallow

1200.792

NIL NIL NIL 1200.792

Permanent

Fallow

800.528

NIL NIL NIL 800.528

Cultivated

Rainfed

1151.65

NIL NIL NIL 1151.65

Cultivated

irrigated

2262.53

NIL NIL NIL 2262.53

Net Sown Area 3414.18 NIL NIL NIL 3414.18

Net Area sown

more than

once

3414.18

NIL NIL NIL 3414.18

Forest Land NIL NIL NIL NIL NIL

Waste Land 203.84 8.25 NIL 283.84

Pastures NIL 392 NIL NIL 392

Others NIL NIL NIL NIL NIL


The project area has 800.528 ha of cultivable wasteland . 122.792 ha of fallow land (total 1087 ha) can be

brought under cultivation if some irrigation source can be provided through Construction of WHS like

Khadin, Tanka, Farm ponds etc. and also through demonstration of rainfed varieties of crops.

Construction of WHS can also increase in area under irrigation which is only 38.41 %.

800.528 ha. ( 13.53 % 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 392 hectare pasture land (6.66 %).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.

Croping Status

S.N

o.

Seaso

n

Crop

Sown

Rainfed Irrigated Total

Varieties Area

(Ha)

Prodiution

(Ton)

Productivity

(Kg/ha)

Varieties Area

(Ha)

Prodiution

(Ton)

Productivity

(Kg/ha)

Area

(Ha)

Prodiution

(Ton)

1 Kharif

Bajra Raj-173 275 233.75 850 Pioneer-

86

95 95 1000 370 328.75

Ground

Nut

GG-10 152 121.6 800 GG-20 305 305 1000 457 426.6

TIl RT-46 102 24.48 240 Rt-46 75 22.50 300 177 46.98

Rabi Alsi NA NA NA NA Alsi 40 9.6 240 40 9.6

Mustered

Tarimara 280 168 600 Desi

Sewa

220 436.00 800 900 604

Gram Rs-10 105 16.8 160 Rs-20 190 106.4 480 91.20 274.40

3 Zaid Moong

NA 25 10 400 Puspa

Baiaskhi

45 27 600 70 37

Udad Krishna 20 3.2 160 T-9 30 7.20 240 50 10.40

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 1151.65

Area under Double crop 2262.53

Area under Multiple crop 156.52


The farmers are using local ,varieties of Bajra, whereas varieties like pinear 86&86,pinear 555 can

increase the production.

The farmers are using RD-2035 ,varieties of Barley, whereas varieties like RD-2552,RD-2052 can


The farmers are using local ,varieties of Sorghum, whereas varieties like CSH-1 can increase the

production.

The farmers are using local ,varieties of Til, whereas varieties like RT-46 can increase the production.

The farmers are using RSG-888 varieties of Gram, whereas varieties like Harshita,Vardhan can increase

the production.

The farmers are using Desi Sewa,varieties of Mustard, whereas varieties like Laxmi,Pusajai kisan can


The farmers are using RJ-4037,varieties of Wheat, whereas varieties like RJ-3765,RJ-465 can increase

the production.

The farmers are using HG-65,varieties of Clusterbean, whereas varieties like RGC-5052 can increase the

production.

Crop Rotation**

Bajra - Wheat

Bajra - Fallow

Moong - Mustard

Moong - Fallow

Sorghum - Fallow

Fallow - Gram

Fallow - Lucern

Fallow - Barley

Til - Fallow

Clusterbean - Fallow

The table 2.4.b shows that only 2262.53 ha is (38.41 %) 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)

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

within state and even within same agro climatic zones.

The reasons for this variation are

The farmers are using local varieties of Bajra whereas the recommended varieties like pinear

86&86,pinear 555 provide 1500 kg/ha yield.

The farmers are using RD-2035 ,varieties of Barley whereas the recommended varieties like RD-

2552,RD-2052 provide 2033 kg/ha yield.

3The farmers are using local varieties of Sor-ghum whereas the recommended varieties like CSH-1

provide 1200 kg/ha yield.

The farmers are using RSG-888 varieties of Gram whereas the recommended varieties like Harshita

Vardhan provide 1000 kg/ha yield.

The farmers are using Desi Sewa varieties of Mustard whereas the recommended varieties like

Laxmi,Pusajai kisan provide 1500 kg/ha yield.

Name of

the crop

Productivity kg/ha

India

Highest

Average

in

Rajasthan

Highest

Average

of Agro

climatic

zone District

Project

Area

Bajra 991 960 803 1640 1000

Sorghum 981 844 779 833 800

Maize 1912 1100 1646 1000 200

Kharif-

Pulses 612 608 581 NA -----

Groundnut 866 1300 712 1368 1000

Clusterbean 713 850 900 800 615

Wheat 2708 2543 2383 3792 3100

Barley 2033 2100 2000 2978 2400

Gram 792 443 612 896 800

Mustard 1143 1234 993 1296 900


The farmers are using RJ-4037 varieties of Wheat whereas the recommended varieties like RJ-

3765,RJ-465 provide 3000 kg/ha yield.

The farmers are using HG-65 varieties of Bajra whereas the recommended varieties like RGC-5052

provide 500 kg/ha yield.

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

to the farmers.

Availability of water for cultivation(20.50 % is irrigated table)

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

demonstration .Crop demonstrations would be carried out on improved crops/ varieties, improved

agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration

of improved methods and economics of fodder crops cultivation and also distribution foundation

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

rotations.


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

Activity Area Species Varieties

Recommended

varieties Production

Horticulture 10 Lemon Barahmasi Kagji 13850 Kg.

1 Pomegranate Ganesh Arakta&Bhagva 450 Kg.

20 Amla Krishna Na-7,10 17650 Kg.

Vegetables 30 Tomato

Arka vikash,kS- 2, Pusa rubi Pusa hybrid 1,2,3 9500 Kg.

15 Chilli

Mathaniya

local Pusa Jwala Pant c-1 3500 kg.

10 Lady finger

Ajad

Kranti,

Parbhani Selection-1 8500 kg.

Floriculture

0.1 Rose Desi Ganganagari Red 35 kg.

0 Gainda Desi Bulgariya 0

0.2 Hazara Desi PV-2 750 Kg.

Medicinal

Plants

0.1 Ashvgandha Kali nabal Jodhpuri 125 Kg.

0.1 Tulsi Desi Kali 25 Kg.


Table 2.6 Land holding Pattern in project area

Type of

Farmer

Total

Households

Land holding (ha) irrigation

source wise Land holding (ha)Social group wise

Irrigated

(source)

Rainfed

Total

General SC ST OBC BPL

(i)Large

farmer 314 859.40 439.60 1099.00 219.80

175.84 549.50 153.86 109.90

(ii) Small

farmer 1498 696.59 696.59 1393.18

278.53 222.90 696.59 195.06 139.31

(iii) Marginal

farmer 461 461.00 461.00 922.00

184.40 147.52 461.00 129.08 92.20

(iv)

Landless

person 764 0.00 0.00 0.00

0 0 0 0 0

(V)No. of

BPL

households 767 160.00 242.00 402.00

52.22 156.64 256.53 59.63 46.10

39.31 % land holdings belong to small and marginal farmers who own 72.39 % of total cultivated area.

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

large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part of land with farm

pond/Tanka construction.

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

large farmers

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

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

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

Ashwagandha, Khus, Mehandi etc.

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

velocity is high in the project area.


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

on human health the emphasis would be on cultivation of organic produce through motivating farmers and

providing assistance for production of organic input, vermi compost.

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

for cultivators for which adequate seed production would be initiated in watershed areas with the assistance

of private sector and agriculture department technologies

Sprinklers and pipelines for efficient water management practices emphasis on demonstration of

sprinklers with adequate financial support and convergence/private partnership.

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

crops under controlled atmospheric conditions of green house.

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

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

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

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

cultivation, floriculture, etc which are in negligible existence at present, can be implemented by individual

farmers / private companies.

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

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


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

S.No. Description

of animals

Population in

No.

Yield(milk/mutton/

Wool)

Equ. cow

units

Dry matter

requirement

per year (7Kg

per animal.)

Total

requirement

in M.T.

1 Cows 3522

18138 3522 8998718 8.99

Indigenous 2700 10800 2700 8898508 88.98

Hybrid 822 73.98 822 2100210 21.00

2 Buffaloes 4122 20610 6161 15741355 15.34

3 Goat 6522 12000 2174 5554570 5.55

4 Sheep 202 NA 70 2928030 2.92

5 Camel 30 NA NA 71540 0.71

6 Poultry NA NA NA NA NA

7 Piggery 120 NA NA NA NA

Total 14518 50748 14518 33294213 33.294213

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

species, is a major challenge. To reduce production of unproductive cattle and improve the productivity

by improving the breeds by breeding management following activities will be taken up

Castration

Artificial insemination

Distribution of superior Breeding bulls for use in Cattle and Buffalo

Breeding distribution crossbred rams

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

practices can increase productivity of livestock. Hence Activities like Animal health camps ,Urea-Molasses

treatment demonstration ,demonstration of improved methods of conservation and utilization of Forage

crops are proposed.


Table 2.8 Existing area under fodder (ha)

S.No Item Unit Area/Quantity

1 Existing Cultivable area

under Fodder

Ha 310

2 Production of Green fodder Tonns/year 12000

3 Production of Dry fodder Tonns/ Year 20240

4 Area under Pastures Ha 392

5 Production of fodder Tonns/year 82878

6 Existing area under Fuel

wood

Ha Nil

7 Supplementary feed Kgs/ day 12000

8 Silage Pits No Nil

9 Availability of fodder Quintals 322400

10 Deficiency of fodder

Quintals 10542

The table above shows there is fodder deficiency (Requirement is 332942 Quintals and availability

322400).

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

Farm mechanization and seed banks: As discussed earlier 72.94 % 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

1 2 3

S. No Implements Nos.

1 Tractor 202

2 Sprayers-manual/ power 105

3 Cultivators/Harrows 204

4 Seed drill 42

5 Any Other(Threaser, Level

Machine, Trolli, Groundnut

Machine, Water Tanker)

105


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

Sr.

no. Name of village

Total No .of job

cards Employment Status

Activity taken up so

far

1 Kankariya 228 WORKING IN MGNREGA W H S,Rural roads

2 Kalayanpura 249 WORKING IN MGNREGA WHS ,Rural roads

3 Kandloda 123 WORKING IN MGNREGA WHS ,Rural roads

4 Devalda 189 WORKING IN MGNREGA WHS ,Rural roads

5 Barh Kanloda 0 WORKING IN MGNREGA WHS ,Rural roads

6

Barh

Kalalyanpura 108 WORKING IN MGNREGA WHS ,Rural roads

7 Sundarpur 249 WORKING IN MGNREGA WHS ,Rural roads

8 Achalpura 180 WORKING IN MGNREGA WHS ,Rural roads

9 Alipura 67 WORKING IN MGNREGA WHS ,Rural roads

10 Bada 144 WORKING IN MGNREGA WHS ,Rural roads

11 Barh Achalpura 0 WORKING IN MGNREGA WHS ,Rural roads

12 Barh Bada 57 WORKING IN MGNREGA WHS ,Rural roads

13 Bilona Khurd 292 WORKING IN MGNREGA WHS ,Rural roads

14 Raipura 184 WORKING IN MGNREGA WHS ,Rural roads

15 Mahariya 768 WORKING IN MGNREGA WHS ,Rural roads

16 Dausada 143 WORKING IN MGNREGA WHS ,Rural roads

17 Bagri 1247 WORKING IN MGNREGA WHS ,Rural roads


Table 2.11 Migration Details

Name of village No. of

persons

migrating

No. of days

per year of

migration

Major reason(s) for

migrating

Distance of destination of

migration from the village

(km)

Occupation during

migration

Income from

such

occupation

(Rs. in lakh)

Kankariya 63 160 Unavailablity of

Water,Shortage of

Employment

100-8000 (Gujrat,M.P. Dubai,

Jaipur, Bombay) etc

Work in Cement & Iron

Factories,Masonry

Works

40.32 Per Year

Kalayanpura 76 160 Unavailablity of

Water,Shortage of

Employment


Jaipur, Bombay) etc

Masonry works,Driving 48.64 Per Year

Kandloda 37 160 Unavailablity of

Water,Shortage of

Employment


Jaipur, Bombay) etc

Labour Works 23.68 Per Year

Devalda 57 160 Unavailablity of

Water,Shortage of

Employment


Jaipur, Bombay) etc

Labour Works, 36.48 Per Year

Barh Kandloda 0 160 Unavailablity of

Water,Shortage of

Employment


Jaipur, Bombay) etc

Labour Works 0 Per Year

Barh Kalyanpura 30 160 Shortage of

Employment


Jaipur, Bombay) etc


Sundarpur 82 160 Unavailablity of

Water,Shortage of


Jaipur, Bombay) etc



Employment

Achalpura 54 160 Unavailablity of

Water


Jaipur, Bombay) etc


Alipura 10 160 Unavailablity of

Water


Jaipur, Bombay) etc


Bada 32 160 Unavailablity of

Water


Jaipur, Bombay) etc


Barh Achalpura 0 160 Unavailablity of

Water


Jaipur, Bombay) etc

Labour Works 0 Per Year

Barh Bada 12 160 Unavailablity of

Water


Jaipur, Bombay) etc


Bilona Khurd 76 160 Unavailablity of

Water


Jaipur, Bombay) etc


Raipura 52 160 Unavailablity of

Water


Jaipur, Bombay) etc


Mahariya 152 160 Unavailablity of

Water


Jaipur, Bombay) etc


Dausada 22 107 Unavailablity of

Water


Jaipur, Bombay) etc


Bagri 268 160 Unavailablity of

Water


Jaipur, Bombay) etc

Labour Works 171.52 Per

Year

The migration can be check by creation of employment opportunities, enhancing farm level economy, increases the income of the people engaged in

animal husbandry by dairy, poultry and marketing and value addition. (As discussed earlier) and diversification in livelihoods .


The existing livelihoods Village are given below

Table 2.12 (a)Major activities (On Farm)

Name of activity No of House holds Average annual income from the

Cultivators 23 52.50Lacs

Dairying 1975 13.68 Lacs

Poultry 0 0

Piggery 22 0.52 Lacs

Landless Agri.

Labourers

364 54.60 Lacs


Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individuals Average annual income from the

Artisans Nil Nil

Carpenter 5 2.50 Lac

Blacksmith 6 1.50 Lac

Leather Craft 0 0.00 Lac

Porter 5 1.25 Lac

Mason 122 73.20 Lac

Others specify (Cycle

Repair ,STD,Craft etc)

44 12.20 Lac

The efforts for increase in income through off farm activities will be made under livelihood component

through assistance to SHG or individuals


Table 2.13( a ) Status of Existing SHG

S.No Name of

SHG Members

Activity

involved

Monthly

income

Fund

available

Assistance

available

Source of

assistance

Training

received

1. Arti (Bagri) 10 Small

Saving NIL 1000 NIL NIL NIL

2. Saraswati

(Bagri) 10

Small


3 Chetna

(Bagri)

10 Small


4 Laxmi

(Bagri)

10 Small


5 Sapna

(Bagri)

10 Small


6 Amarta

(Bagri)

10 Small


7 Payal-

I(Bagri) 12

Small


8 Saloni

(Bagri) 10

Small


9 Payal-II

(Bagri)

10 Small


10 Suman

(Kankariya)

10 Small


11 Ganesh

(Sundarpur)

10 Small


12 Radha

(devalda)

10 Small


13 Priyanka

(Kandaloda)

10 Small


14 Chetna

(Kalyanpura)

10 Small


15

Shanti

(Bilona

Khurd)

10 Small



16

Monika

(Bilona

Khurd)

10 Small


17

Sapna

(Bilona

Khurd)

10 Small


18 Suman

(Achalpura)

10 Small


19 Ganesh

(Achalpura)

10 Small


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

trainings and financial assistance


II. Technical Features

Table 2.14 Ground Water

S.No Source No. Functional

depth

Dry Area

irrigated

Water

availability(days)

i) Dug wells 440 75 Feet 380 65 ha 320

ii) Shallow tube wells NA NA NA NA NA

iii) Pumping sets 492 150 Feet 12 1800 365

iv) Deep Tube Wells 15 500 Feet 0 402 ha 365

Total 947 392 1267 Ha.


Table 2.15 Availability of drinking water

S.

No

Name of

the village

Drinking

water

requireme

nt

Ltrs/day

Present

availability

of drinking

water

Ltrs/day

No. of

drinking

water

sources

available

No.

functional

No.

requires

repairs

No.

defunct

1 Kankariya 2280 2000 44 4 1 43

2 Kalyanpura 2490 2000 48 5 1 47

3 Kandloda 1230 1000 24 2 1 23

4 Devalda 1890 1500 36 6 1 35

5

Bard

Kandloda

0 0 0 0 0 0

6

Barh

Kalyanpura

1080 1050 20 3 2 18

7 Sundarpur 2490 1600 48 6 3 45

8 Achalpura 1800 1500 36 6 3 33

9 Alipura 670 550 16 2 1 15

10 Bada 1440 1200 24 3 1 23

11

Barh

Achalpura

0 0 0 0 0 0

12 Barh Bada 570 490 10 2 1 9

13

Bilona

Khurd

2920 2500 62 12 3 59

14 Raipura 1840 1600 37 6 3 34

15 Mahariya 7680 6500 102 22 12 90

16 Dausada 1430 1200 26 3 2 24

17 Bagri 12470 8590 102 23 11 91


Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water

saving

devices(Drip/Sp

rinklers)

through water

conserving

agronomic

practices#

Any other (pl.

specify) Total

Wheat 15 306.50 0 321.50

Barley 10 206.50 0 216.50

Mustard 0 380 0 380

Gram 0 156 0 156

Sorghum 0 52 0 52

Rinjka 28 28 0 56

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 1% 4150.95

2 1 to 3% 1561.51

3 3 to 5% 126.42

4 5 to 10% 45.49

5 ->10% 4.61 Ha.

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

erosion in agriculture fields and protect washing of top soil and manures/fertilisers

Table 2.18 Water Budgeting

Good Catchment – Normally a funnel shaped catchment in hilly terrain with less vegetation.

Average Catchment – Catchment in the plains where there is no dense growth of vegetation.

Bad Catchment – Catchment with dense growth of vegetation & highly permeable top soil & sub soil.

Total available runoff(cum) use Stranges table

Rain fall – 628 mm

Type of Catchment

Area in ha. Yield of runoff from catchment per ha.(cum.) use Stranges table

Total Runoff in cum

Good 940 954.82 897530.80

Average 3152 715.834 2256308.768

Bad 526 477.187 251000.52

Total 4618 3404839.93

Runoff trapped in existing structures

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

i) WHS(earthen) 25 5000

ii) Khadin/Talab 12 12000

iii) Farm Ponds 5 2500

iv) Tanka 0 0

v) Anicuts 7 14000

Total 49 33500

Runoff to beTrapped in proposed structures:

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

i) Earthen check dams 470 11700

ii) Khadin 90 45000

iii) Farm Ponds 83 33200

iv) Nadi 153 57750

v) Anicuts 48 60000

Total 207650

Runoff trapped in existing & proposed structures =33500+207650=241150 cum.

% Runoff trapped = total runoff trapped x100/Total available runoff =7.08 %

Height of all the structures proposed is between .5 metre to 2 metre. There is no structures whose water impounding height is more than 2 metre.


Soil Profile

S.No. Major Soil Classes Area in hectares

1 Brown light loam 4506

Soil Depth :

B Depth (Cms.) Area in hectares

1 0.00 to 7.50 950

2 7.50 to 45.00 2456

3 > 45.00 1200

C Soil fertility Status Kg/ha Recommended

N 60-80 120-160

P 25-30 150-200

K 15-20 50-80

Micronutrients 100-400 ppm 400-1000 ppm

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

every crop season will be provided, which will include the recommendation for Application micro nutrient

and fertilizers

Table 2.20 Erosion details


Erosion status in project Area

Cause

Type of

erosion

Area

affected

(ha)

Run off(mm/

year)

Average soil loss

(Tonnes/ ha/ year)

Water erosion

a Sheet 3250

60

b Rill 1300

c

Gully 1339

Sub-Total 5889

Wind erosion

Total for project

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 5/1 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 Kankariya 05/10/2012

2 Bilona Khurd 15/08/2012

3 Bagri 15/08/2012

4 Mahariya 18/10/2012

1 4 5 6 7 8 9 10 11

S.

No.

Names of

village

Amount

earmarked

for EPA

Entry Point

Activities

planned

Estimated

cost

Expenditure

incurred Balance

Expected

outcome

Actual

outcome

1 Kankariya 11.76 Construction of

Handpump

11.76 0.00 11.76 To Avaliable drinking water

for villages

2 Bilona

Khurd

8.0112 Construction of

Handpump

8.0112 0.00 8.0112 To Avaliable drinking water

for villages

3 Bagri 6.384 Contruction of

Handpump

6.384 Work in

Progress

6.384 To Avaliable drinking water

for villages

4 Mahariya 2.112

Lacs

Contruction of

Handpump

2.112

Lacs

Work in

Progress

2.112 To Avaliable drinking water

for villages

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


S.no Name of the village/Habitation Date on which PRA

conducted

1 Kankariya 06/07/2012 to 10/07/2012

2 Kalyanpura 12/07/2012 to 17/07/2012

3 Kandloda 27/07/2012 to 31/07/2012

4 Devalda 20/07/2012 to 26/07/2012

5 Bard Kandloda 27/07/2012 to 31/07/2012

6 Barh Kalyanpura 12/07/2012 to 17/07/2012

7 Sundarpur 26/07/2012 to 04/07/2012

8 Achalpura 01/05/2012 to 03/05/2012

9 Alipura 22/05/2012 to 23/05/2012

10 Bada 09/05/2012 to 16/05/2012

11 Barh Achalpura 01/05/2012 to 03/05/2012

12 Barh Bada 09/05/2012 to 16/05/2012

13 Bilona Khurd 17/05/2012 to 21/05/2012

14 Raipura 04/05/2012 to 08/05/2012

15 Mahariya 25/05/2012 to 29/05/2012

16 Dausada 14/06/2012 to 19/06/2012

17 Bagri 01/06/2012 to 13/06/2012

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 01/05/2012 to 30/07/2012 period covering all the

households and primary data on demography, Land holdings, Employment status, Community activities

etc. was collected as mentioned in chapter 2.

. CAPACITY BUILDING

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

1 2 3 4 5 6 7 8

S.

No.

Name of

Stakeholder

s Name of

the

Training

Institute

Full

Address

with

contact

no.,

website

& e-mail

Name &

Designation of

the Head of

Institute

Type of

Institute#

Area(s) of

speciali-

zation$

Accredita

-tion

details

1 PIAs KVK KVK,

Lawan

Road,

Dausa

Programme

Cordinator

Dr.R.N.

Sharma

University of

Bikaner

Agriculture

Reasearch

Part of

Universit

y of

Bikaner

2 WDTs KVK KVK,

Lawan

Road,

Dausa

Programme

Cordinator

Dr.R.N.

Sharma

University of

Bikaner

Agriculture

Reasearch

Part of

Universit

y of

Bikaner

3 UGs KVK KVK,

Lawan

Road,

Dausa

Programme

Cordinator

Dr.R.N.

Sharma

University of

Bikaner

Agriculture

Reasearch

Part of

Universit

y of

Bikaner

4 SHGs KVK KVK,

Lawan

Road,

Dausa

Programme

Cordinator

Dr.R.N.

Sharma

University of

Bikaner

Agriculture

Reasearch

Part of

Universit

y of

Bikaner

5 WCs KVK KVK,

Lawan

Road,

Dausa

Programme

Cordinator

Dr.R.N.

Sharma

University of

Bikaner

Agriculture

Reasearch

Part of

Universit

y of

Bikaner


6 GPs KVK KVK,

Lawan

Road,

Dausa

Programme

Cordinator

Dr.R.N.

Sharma

University of

Bikaner

Agriculture

Reasearch

Part of

Universit

y of

Bikaner

7 Community KVK KVK,

Lawan

Road,

Dausa

Programme

Cordinator

Dr.R.N.

Sharma

University of

Bikaner

Agriculture

Reasearch

Part of

Universit

y of

Bikaner

8 PM/SLNA KVK KVK,

Lawan

Road,

Dausa

Programme

Cordinator

Dr.R.N.

Sharma

University of

Bikaner

Agriculture

Reasearch

Part of

Universit

y of

Bikaner

# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/

Universities/ Others (pl. specify)

$ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote

Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship

development/ others (pl. specify)

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


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

1 2 3 5 6 7

S.

No

.

Project

Stakeholder

s

Total

no. of

person

s

No. of persons to be trained during

project period

No. of Training to be organized

during project period

No. of person days to be trained during project

period

I

yea

r

II

yea

r

III

yea

r

IV

yea

r

V

yea

r

Tota

l

I

yea

r

II

yea

r

III

yea

r

IV

yea

r

V

yea

r

Tota

l I year

II

year

III

year IV year

V

year Total

1 PIAs 2 2 0 2 0 0 4 4 0 4 0 0 8 8 0 8 0 0 16

2 WDTs 4 4 0 4 0 0 8 4 0 4 0 0 8 16 0 16 0 0 32

3 UGs 165 100 65 100 65 0 330 4 4 4 4 0 16 400 260 400 260 0 1320

4 SHGs 210 100 110 100 110 0 420 4 4 4 4 0 16 400 440 400 440 0 1680

5 WCs 40 20 20 20 20 0 80 4 4 4 4 0 16 80 80 80 80 0 320

6 GPs 35 20 15 20 15 0 70 4 4 4 4 0 16 80 60 80 60 0 280

7 Community 800 400 400 400 400 0 160

0

4 4 4 4 0 16 1600 1600 1600 1600 0 6400

8 EXPOSURE

TOUR

(INTER

STATE)

50 50 0 0 0 0 50 1 0 0 0 0 1 500 0 0 0 0 500

9 EXPOSURE

TOUR

(INTRA

STATE)

50 50 0 0 0 0 50 1 0 0 0 0 1 500 0 0 0 0 500

10 PM/SLNA 2 2 0 0 2 0 4 4 0 0 4 0 8 8 0 0 8 0 16

11 TOTAL

PHYSICAL

958 3592 2440 2584 2448 0 1106

4

12 TOTAL

FINANCIAL

9.211

8

6.211

8

6.21

18

6.2118 0 28.26

72


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

1 2 3 4 5 6

S. No. Activity Executing

agency

Allocation out of

1% of total

Project cost

Allocation in lacs Expected

Outcome (may quantify, wherever

possible) I

year

II

year

III

year

IV

year

V

year Total

1 ty xzg.k {ks= xfrfof/k;ksa dks n'kkZrk

gqvk POP/CLAY/WOOD/PLASTIC

ls cuk gqvk ekWMyA

PIA

0-15

0

0

0.25

0.28001

0

0.53001

Ok"kkZ ds O;FkZ tk jgs ikuh

dks ,df=r djds

lnqi;ksx fd;k tk

ldsxkA”

2 MhLiys cksMZs@IysxDlh cksMZ@

0 0 0.25 0.28001 0 0.53001

bles xkaoksa ds yksxks es

tyxzg.k ds dk;ksZ ds izfr

tkxzfr mRiUUk gksxhA

3 okWy isfUVax&tyxzg.k xfrfof/k;ksa]

y{;ks o izkfIr vkfn dks n’kkZrh gqbZ A

PIA

0.30

0

0 0 0.50 0 0.50 blesa tyxzg.k {ks= esa

ifj;kstuk ds }kjk djk;s x;s

dk;ksZ dh tkudkjh feysxh

4 tyxzg.k fodkl laca/kh eqfnzr

iEiysVl@fyQ

ysVl@pkVZ@iksLVj@vkfnA

0

0 0.12004 0 0 0.12004 blls yksxksa esa tyxzg.k

;kstuk o blls gksurs okys

ykHkksa dh tkudkjh feysxh


5 Ukkjk ys[ku

0

0.50

1

0

0

1.50

rFkk yksxksa esa tkx#drk

mRiUu gksxhA

6 lQyrk dh dgkuh;ksa dh

ohfM;ksaxzkQh@QksVksxzkQh@ y?kqfQYe

,oa d`"kdks ls lk{kjkrdkj @ okrkZ A

PIA

0.20

0

0

0.41336

0.50

0.50

1.41336

blls yksxksa dks tyxzg.k

;kstuk ls feys ykHk dk irk

yxsxk rFkk fdlkuksa dh

leL;kvksa dh tkudkjh

feysxhA

7 fucU/k o okn&fookn izfr;ksfxrk

0

0

0

0

0

0

blls yksxksa esa tkx#drk

mRiUu gksxhA

8 jsfM;ksa@nwjn’kZu ij okrkZ o foKkiu

0

0

0

0

0

0

tyxzg.k ;kstuk dk izpkj

&izlkj gksxk rFkk ykxs bl

;kstuk esa gkFk cVkus gsrq

vxzlj gksxsaA

9 lkaLd`frd R;kSgkj @ esys vkfn ds

volj ij iznZ’kuh

PIA

0-15

0

0

0

0

0

0

yksxksa esa tyxzg.k esa dk;ksZ

ds izfr #fp mRiu gksxhA

10 uqDdM+ ukVd

0

0

0

0

00

0



11 dViqryh izn’kZu

0

0

1.06002

0

0

1.06002




12 jkf= xks"Bh

PIA

0-20

0

0

0.10

0.1233

0

0.2233

yksxksa esa tyxzg.k esa dk;ksZ ds

izfr #fp mRiu gksxhA yksx

;kstuk dks lqpk# #i ls

pykus esa lg;ksx djsxsA

13 Hkw laj{k.k lIrkg

0

0

0.10

0.10

0.10

0.30

Ykksxksa esa tyxzg.k ds izfr

tkx#drk mRiUu gksxhA

14 psruk jSyh

0

0

0.10

0.10

0.10

0.30


tkx#drk mRiUu gksxhA

15 tyxzg.k fodkl dk lans’k nsus okys

lkaLd`frd dk;ZØe

0

0

0.10

0.10

0.10

0.30


tkx#drk mRiUu gksxhAyksx

vius fodk’k gsrq ;kstuk dk

ykHk ys ldsxasA

16 d`"kd fnol dk vk;kstu ,oa {ks=

Hkze.k fnol dk vk;kstu bR;kfn

0

0

0.09

0.10

0.10

0.29

fsdlkuksa dks muds rFkk ;kstuk

ds dk;ksZ dk egRo irk pysssxk

rFkk vU; {ks=ksa esa tyxzg.k

}kjk djk;sa x;sad k;ksZ ls gq,

ykHk dk irk yxsxk ftlls

yksx bl ;kstuk ds izfr

viuk dRRkZO; le>dj bls

lqpk# #i ls fodkl dh vkSj

ys tk,xsaA

17

dqy

1-00

0

0.50

3.58342

2.08338

0.90

7.0668


PDCOR 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 ------.

B)Livelihood Action Plan (LAP):

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

target beneficiaries. Livelihood Action Plan is a pre requisite for availing the funds under the livelihood

component. LAP has been prepared by the PIA in consultation with WDT, WC & the members of

SHG,SC/ST, women, landless/ assetless households. Details of funds available & their utilisation is as

under :

(i) Total project cost Rs- 706.68 Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs- 63.6012 Lacs.

(a) Seed money for SHGs as revolving fund = Rs- 38.16072 Lacs.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed- 158 Nos.

--- No of persons (members) in SHGs- 1580 Nos.

(b) Seed money for enterprising individuals = Rs.- 5.72 Lacs

(minimum 10% of livelihood component)


-- No of persons identified as enterprising individuals-23 Nos.

List of persons & Proposed Activities.

S.No Watershed Committee Name of Person Activity Proposed

1 Kankariya Sawalram meena Agro Forestry (Nursery)

2 Kankariya Ramprasad meena Dairy

3 Kankariya Shankar lal meena Horticultare

4 Bagri Satish chand sharma Horticultare

5 Bagri Jeetram meena Dairy

6 Bagri Smt. Rajanti devi saini Carpet making

7 Bilona Khurd Hamid Khatri Carpet Making

8 Bilona Khurd Ramkishan Gurjar Dairy

9 Bilona Khurd Banwari Lal meena Horticulture

10 Mahariya Puni ram meena Dairy

11 Kankariya Bhagirath bairwa Moojia Making

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs.18.44 Lacs

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

composite loan for undertaking major livelihood activities or to upscale activities as recommended by the

WC & approved by WCDC in consultation with line departments.


Details of enterprising SHG/federation is given below :

S.No. Name of SHG/ SHG

federation

Project Name Project Cost in

lacs

Grant in aid

50% of project

cost or 2 lacs

whichever is

less

Bank loan

1 12 Federation Knitting sewing 40-00 Lacs 15-44 Lacs 21-56 Lacs

* Details of project activities can be prepared in coming years after formation of SHG federation or as the

case may be.

C) Production Plan:

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

target beneficiaries. Production System & micro enterprises Action Plan is pre-requisite for availing the

funds under the Production System & micro enterprises component. Production plan has been prepared by

the PIA in consultation with WDT, WC & the members of Users Group. Details of funds available & their

utilisation is as under :

(iii) Total project cost Rs.706.68 Lacs.

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

cost= Rs.70.66 Lacs.

List of persons & Proposed Activities for production system


S.No Name of Person Activities Proposed

1 Mukesh Gurjar (Bilona khurd) Agro Forestry

2 Ram singh Meena (Bilona khurd) Horticulture

3 Banwari meena (Bilona khurd) Horticulture

4 Furkhan Khatri (Bilona Khurd) Medical plants Production

5 Ramratan meena (Bagri) Medical plants Production

6 Shambu lal yogi (Bagri) Horticulture

7 Satish chand sharma (Bagri) Horticulture

8 Kailash chand meena (Bagri) Vegetable

9 Devpal Mali (Mahariya) Vegetable production

10 Kamlesh meena (Kankariya) Horticulture

(viii) Funds for Animal Husbandary activities 2.50 lacs.

Details of is Animal Husbandary activities given below :

S.No. Name of Activity Quantity Unit cost Cost of Activity

in lacs

1 A.I. 20 0.003 0.06

2 Organize Veternery

Camps 29 0.20 5.8

3 Mangers Pashu Naad-

Basic 2945 0.005 14.725

Total

Awareness Programme

-Slogan Wall Painting,

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

Rally

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad


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

Creation Of Disease Free Zone: Livestock’s health coverage

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

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

Distribution of mineral mixture. (Convergence with peer department)

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

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

Construction of Animal Sheds with Manger and Portable Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Productivity

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

PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY SC

COMPONENT

Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

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

Registration of bulls (Convergence with peer department)

Bull / Buck Distribution for NS-.Gir, Murrah And Sirohi /Jamunapari Breed Bulls/ Bucks Should Be

Distributed For 3yrs 6 (3 In Each Iwmp Area, Where Ever A.I. Facility Is Not Available Round’s O Clock.

On 100% Subsidized Rate To WC.

Financial Incentive to the Inseminator for Calf Borns.

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

An Assistance to control Malnutrition: Protein Supplementation

Feed & fodder production enhancement.


ANNUAL ACTION PLAN : PIA will prepare annual action plan in the month of January indicating

outgoing liabilities as well as new projects which they wish to take during next financial years & will

submit to PM(WCDC). These plans will be placed for approval at P.S. (Standing Committee of

Production and Agriculture) & Z.P. (Standing Committee of Production) level every year. While

preparing Annual Action Plan (AAP) if rates of labour or material in DPR increased or decreased

changed rates will be applicable for preparing AAP & the effect of same can be met by converging the

remaining works with other sch.


Proposed Development Plan

(A) Preparatory Phase Activities

Activity

U

nit Unit Cost

Kankariya Bilona Khurd Bagadi Mahariya Total

Qua

ntity

Tota

l

Cos

t

Cos

t

fro

m

Proj

ect

Fun

d

Conver

gence

Fund

Bene

.

Contr

ibun Qua

ntity Total

Cost

Cost

from

Proj

ect

Fun

d

Conver

gence

Fund

Bene

.

Contr

ibun Qua

ntity

Tota

l

Cos

t

Cos

t

fro

m

Proj

ect

Fun

d

Conver

gence

Fund

Bene

.

Contr

ibun Qua

ntity

Tota

l

Cos

t

Cos

t

fro

m

Proj

ect

Fun

d

Conver

gence

Fund

Bene

.

Contr

ibun Qua

ntity Total

Cost

Cost

from

Proj

ect

Fun

d

Conver

gence

Fund

Bene

.

Contr

ibun

Admn.

10%

29.400

29.400 0.000 0.000

20.028

20.028 0.000 0.000

15.960

15.960 0.000 0.000

5.280

5.280 0.000 0.000

70.668

70.668 0.000 0.000

Monitorin

g

1%

2.940

2.940 0.000 0.000

2.0028

2.0028 0.000 0.000

1.596

1.596 0.000 0.000

0.528

0.528 0.000 0.000

7.067

7.067 0.000 0.000

Evaluatio

n

1%

2.940

2.940 0.000 0.000

2.0028

2.0028 0.000 0.000

1.596

1.596 0.000 0.000

0.528

0.528 0.000 0.000

7.067

7.067 0.000 0.000

EPA

4%

11.760

11.760 0.000 0.000

8.0112

8.0112 0.000 0.000

6.384

6.384 0.000 0.000

2.112

2.112 0.000 0.000

28.267

28.267 0.000 0.000

I & CB

5%

14.700

14.700 0.000 0.000

10.014

10.014 0.000 0.000

7.980

7.980 0.000 0.000

2.640

2.640 0.000 0.000

35.334

35.334 0.000 0.000

DPR

1%

2.940

2.940 0.000 0.000

2.0028

2.0028 0.000 0.000

1.596

1.596 0.000 0.000

0.528

0.528 0.000 0.000

7.067

7.067 0.000 0.000

Total (A)

22%

64.680

64.680 0.000 0.000

44.0616

44.0616 0.000 0.000

35.112

35.112 0.000 0.000

11.616

11.616 0.000 0.000

155.470

155.470 0.000 0.000


(B) Natural Resource Management (56%)

Conservation Measures for Arable Land(private land)

Field Bund/Earthen Bund

Type-I Ha. 0.14 74

10.36

10.36 2.50 0.78 50 7.00 7.00 1.50 0.53 40

5.77

5.77 2.00 0.43

9 1.25

1.25

1.00

0.09 173 24.3

7 24.3

7 7.00 1.83

Type-II Ha. 0.26 73

18.98

18.98 5.000 1.42 50

13.00

13.00 2.00 0.98 30

7.80 7.80 2.00

0.59

8 2.08

2.08 1.00 0.16 161

41.86

41.86 10.00 3.14

Type-III Ha. 0.23 50

11.50

11.50 6.000 0.86 33 7.59 7.59 7.50 0.57 27

6.21 6.21 6.00

0.47

8 1.84

1.84 3.00 0.14 118

27.14

27.14 22.50 2.04

Khadin 0.00 0.00 0.00

0.00 0.00 0.00 0 0.00 0.00 0.00 0.00

Type-I Nos. 0.20