government of rajasthanwater.rajasthan.gov.in/content/dam/water/watershed... · chapter – i...

Government of Rajasthan

Rural Development & Panchyat Raj Deparetment

(Watershed Development & Soil

Conservation)

Name of Project : IWMP - 20

Effective Area of Project : 5071.5 Ha.

Cost /ha. : 12000/-

Cost of Project : 608.58 lacs

Block : Uniara

District : Tonk

PIA- Assistant Engineer W.D. & S.C., P.S. Uniara

Project Manager, WCDC W.D. & S.C., District - Tonk

Detail of Project

1. Name of Project : IWMP 20

2 Sanction No. & date of Project : vkbZ-MCY;w-,e-ih-- 820(1-87)@fu-t-Hkw-l-

@ 5856&6030 fnukad 09-05-14

2. Macro & Micro Nos : 071206 090307 090308 090309

13 1,3,8,9 1,5,6,7 2,3,9,11,15,16

3. Deviation from Project Sanctioned :

Items As per Project Sanctioned

Project Area 5071.50 ha.

Effective Area 5071.50 ha.

Macro/ Micro

9/9,15

6/13 7/1

7/9 8/5,6

8/1,5 7/3 6/13 9/11

9/3, 9,11,15,16

8/5 9/2,3,11,16

No

Name of Gram

Mohammadpura Khatoli

Payaga Deoli Soap

Mandawara

Panchayats

Rahimnagar, Manoharpura

Khatoli, Gangli

Payga Chhan, Ibrahim nagar, Islamnagar, Anwarnagar

Deoli Govindpura,mohammadnagar

Soap

Alipura-bhagwanpura,

mahuwa Name of Villages

Geogrophical 307.20 1295.00 778.30

1086.00 355.00 1250.00

Area

Project Cost 608.58 lacs.

(Rs in Lakhs)

CERTIFICATE

Certified that the undersigned have proposed the appropriate and need based

activities required in the watershed project area with active participation of beneficiaries

along with consultation of Watershed Committees(WCs). Approval of watershed project

plan and DPR has been obtained from WC, Gram Sabha. The plan and DPR document

of IWMP 20 project, at P.S. Uniara District Tonk technically sound, viable and

appropriate for implementation during the period 2013 - 2018.

We recommend that this plan be sanctioned and put to implementation.

1

2

Signature Signature Signature Signature Signature Signature

Chairman/ Secretary WDT Junior Assistant Project

WC members Engineer Engineer & PIA Manager,WCDC

P.S.---------- P.S.-------------- Distt.----------------

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

Institutional arrangements (WCDC,PIA,WDT,WC)

2. Chapter Basic Data , Analysis and Scope

2.1Demography Details

2.2Development Indicators

2.3Land use

2.4Agriculture status and Productivity Gap Analysis

2.5Horticulture/Vegetable/Floriculture status

2.6Land holding pattern

2.7Livestock status

2.8Fodder status

2.9Farm 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

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

c. Map of Project with Watershed Boundary demarcation

in cadastral map

d. Land Use Land Cover map

e. Existing water bodies, DLT

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

g. GIS based intervention map

h. 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

Proceeding of Zila Parisad Standing Committee for DPR

approval.

CHAPTER – I

INTROCUTION

Location :

IWMP 20 Project is located in Uniara Block, of TONK district. The project area is

between the latitudes 25° 52'37.62” & 76° 08'37.43” longitudes. It is at a distance of

20 km from its Block head quarters and 65 Kms from the district head quarters. There

are 15 no. of habitations in the Project area and other details are given below.

General features of watershed

S.No. Name of Project(as per GOI) IWMP XX

(a) Name of Catchment IWMP XX

(b) Name of watershed area(local name) IWMP XX

(c) Project Area 5071.50 ha.

(d) Net treatable Area 5071.50 ha.

e) Cost of Project 608.58 Lac

f) Cost/hectare 12000/- per Ha.

g) Year of Sanction 2013-2014

h) Watershed Code 6/13 7/1,3,8,9 8/1,5,6,7 9/2,3,9,11,15,16

i) No. of Gram Panchayats in project area 6

j) No. of villages in project area 15

k) Type of Project PLANE

l) Elevation (metres) 293Mtr.-278Mtr

m) Major streams Drainage 2 (Alipura Nala)

Drainage 15 (Mahuwa Nala)

Drainage 54 (Khatoli Nala)

Drainage 61(Govindpura Nala)

n) Slope range (%) 1-5 %

Macro/ Name of

Census code of

Gram Name of Villages Covered Area micro villages

Panchayat

9/9,15 Mohammadpu

ra Rahimnagar, Manoharpura 026946,026944

307.20

6/13 Khatoli

Khatoli, Gangli 026915,026916

1295 7/1

8/5,6

Payaga, Chhan, Ibrahimnagar, Islamnagar, Anwarnagar

026938,026934,026924,026936,026935

Payaga 1086 7/9

8/1,5

7/3

6/13 Deoli Deoli, Govindpura,Mahammadnagar 026912,026941,026913 778.30

9/3,11,15

9/16

Soap Soap 026905 355

9/3,2,11,16

8/5

Mandawra Alipura-Bhagwanpura, Mahuwa 026910,026942 1250

Total 5071.50

The watershed falls in Agro climatic Zone III A. The soil texture is Clay Loam The

average rainfall is 55 cm .The temperatures in the area are in the range between 46°

centigrade during summer and 3°c centigrade during winter. The major crops in the area

are Bajra, Jowar, Til, Mustard, Wheat 60% land is under cultivation,10% land fallow &

17% land is irrigated through wells & Ponds.

126 No. of households are BPL(10.4 % households), 13 no. are landless households

(1% households) and 1082 household are small and marginal farmers(93%household).

Average land holding in the area is 1-2 ha. 70% area is single cropped area and 30% is

double cropped. The main source of irrigation is Wells & Tanks. The average annual

rainfall (5 years) in the area is 595.8 mm. The major festivals in the village are Deewali,

Holi At present these villages are having 10847 population with Communities like

Meena, Bairwa, Gurjar, Musalman.

Climatic and Hydrological information 1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm)

1 2008 374 MM

2 2009 198 MM

3 2010 279 MM

4 2011 587 MM

5 2012 434 MM

6 2013 928 MM

7 2014 650 MM

8 2015 430 MM

9 2016 763 MM

10 2017 210 MM

2 Avg Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 20 MM

ii) July 180 MM

iii) August 180 MM

iv) September 35 MM

3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm)

i) 15 minute duration 25 mm

ii) 30 minute duration 40 mm

iii) 60 minute duration 70 mm

4 Temperatue (Degree C)

Season Max Min

i) Summer Season 49°C 30°C

ii) Winter Season 30°C 1°C

iii) Rainy Season 30-35 18-20°C

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

Season PET

i) Summer 5mm /day

ii) Winter 1mm/day

iii) Rainy 0.2mm/day

6 Runoff

i) Peak Rate (cum/hr)

ii) Total run off volume of rainy season (ha.m.) 280 HM

iii) Time of return of maximum flood 10 Year

iv)Periodicity of Drought in village area 2013 2017

Other Development Schemes in the project area

Key Provisions

S. Name of the interventions Targeted Scheme under the

No department under the Beneficiaries Scheme Scheme

1 BRGF PRI Community Inhabitants

2 NREGS PRI NRM SC, ST, BPL

3 NFSM Ag. Extn. Food Prodn. All

4 NHM Horticulture Orchard All

Details of infrastructure in the project areas

Parameters Status

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

all-weather road

(ii) No. of villages provided with electricity All

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

(iv) No. of educational institutions : (P) (S) (HS) (VI)

12 6

6 - Primary(P)/ Secondary(S)/ Higher Secondary(HS)/

vocational institution(VI)

(v) No. of villages with access to Primary Health 6

Centre

(vi) No. of villages with access to Veterinary 6

Dispensary

(vii) No. of villages with access to Post Office 6

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

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

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

(xi) Total quantity of surplus milk Nill

(xii) No. of milk collection centres (U) (S) (PA) (O) - - -

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

others (O))

(xiii) No. of villages with access to Anganwadi Centre 15

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

specify)

(xv) Nearest KVK khatoli

(xvi) cooperative society GSS

(xvii) NGOs -

(xviii) Credit institutions -

(i) Bank 1

(ii) Cooperative Society GSS-1

(xix) Agro Service Centre's

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

WCDC Details

S.No Particulars Details of WCDC

1 2 3

1. PM ,WCDC Project Manager, WCDC, Zila Parishad

Tonk

2. Address with contact no., website Zila Parished Tonk

3. Telephone 01432-247594,9414355541

4. Fax 01432-247147

5. E-mail [email protected]

PIA particular

S. Particulars Details of PIA

No

1 2 3

6 Name of PIA Sh. Mohan lal Khangar

7 Designation Ex. Engineer

8 Address with contact no., website Panchayat Samiti Uniara, District Tonk

9 Telephone 01436-266324, 9414377880

10 Fax 01436-266560, 266543

11 E-mail [email protected]

JEN particular

S. Particulars Details of PIA

No

1 2 3

6 Name of PIA Sardar Singh Chholak

7 Designation Juniour. Engineer

8 Address with contact no., website Panchayat Samiti Uniara, District Tonk

9 Telephone 01436-266324, 9166619305

10 Fax 01436-266560, 266543

11 E-mail [email protected]

WDT Particulars:

Experie

Descrip- tion of Role/

Designa-

Qualificati nce in S. Name M/F Age professio Funct-

tion on watersh No nal ion ed(Yrs) training

1 2 3 4 5 6 7 8 9

1

WDT (Engg.)

Divakar Upadhyaya

M 24 Betech.

Civil. 3 - Engineer

2 WDT (Vet.) Mustfa Ali M 37 Vet. Dip.

6 - Vatenary

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

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

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

the same agro climatic zones indicate potential to increase the productivity. The

demonstration of improved package of practices, improved varieties, increased irrigation

facilities and soil conservation measures under the project can bridge this gap. Due to

small land holdings in the area focus of the project would be on diversification in

agriculture (horticulture, vegetables, Agro forestry, fodder crops, land reclamation)and

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

10805 Quintal fodder scarcity can be met out through Pasture development .Improved

animal Husbandry practices can increase the productivity of livestock. 150 no of

persons migrate in Lack of season job 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.

MAJOR PROBLEMS AND REMEDIES

Name of W/s – IWMP-XX Scheme – IWMP-XX P.S. – Uniara

PROBLEM’S STEPS TAKEN TO OVER COME PROBLEMS IN

(1) EROSION PROJECT AREA

A. Sheet (1) A. Engineering – Earthen bund with waste weir,

B. Rill and Gully water and silt Harvesting structure, Earthen check

Dam, Farm ponds

(2) B. Agronomic – Contour farming summer

ploughing, Inter cropping Demonstration, cover crop

demonstration etc.

(2) Low Irrigation Potential To increase Water Use Efficiency , Drip and Sprinkler

irrigation system will be introduced, Soil & Moisture

Conservation activities taken in NRM will also be helpful to

increase the potential.

(3) Poor Quality of For Drinking water, Installation of Tube well with water

Drinking water and tank has been taken as prime activity in EPA. Defloritation

ground water for plants will be converge with PHED.

irrigation

(4) Low productivity in Inter Crop & Signal Crop Demonstration, Wormi Compost

agriculture production units & saline, alkyl soil treatment provision is taken in

DPR.

(5) Low density of Provision of Orchard demonstration, Vegetable kits

horticulture plants and distribution have been taken in DPR.

vegetable production

(6) Lack of pasture land & Technological guidance taken from CSWRI Avikanager

poor productivity of and activity has incorporated in DPR for developing good

pasture land, poor quality pastures, improved fodder demonstration activity is

quality of fodder. also taken.

(7) Low productivity of live Animal health camps, procurement of good quality Ram,

stock Buck, Bulls from Repeated institution will be ensured and

activity is taken in DPR, Vaccination, Artificial

insemination, Castration, activities are taken. Provision for

training of cattle rearers and Dairy development is also

taken.

(8) Land less people Formation of Self Help Group, and capacity Building

programmes are taken up in DPR and provision of off farm

activities like repairing shops, Tailoring, grocery shops, are

also taken to generate local employment.

On Farm Activities – Bee keeping, raising of Nurseries,

Wormi– composting, Daring activities shall be converged

with Deptt. of Horticulture & Deptt. of Industries.

(9) Hesitation in Adoption Provision of Exposure visits at various institutions,

of New and Proven Demonstration of various proven technologies have been

Technology taken in DPR.

(10) Widow, Single WDT social scientist shall be responsible for all the

women Divorce ladies activities which are useful for upliftment of the socio-

aged people economic status of the deprived people who are helpless,

Handicapped people Old age persons, Children & Women by guiding and

providing the information of various schemes to them by

liassoning with ICDS, Deptt of social welfare & DIC etc.

Social scientist will also work for eradication of social evils

and changing mind set of the rural people to adopt new

technologies & innovations,

Base Line Survey Format for IWMP MIS website

Project Name : IWMP XX

Total Geographical Area of Project (Lakh Hectares) : 0.0507150

Treatable Area

Wasteland (Lakh Hectares) 0.0 055

Rainfed Agricultural 0.03074

Land (Lakh Hectares)

Total Cropped Area (Lakh 0.03990

Net Sown Area (Lakh 0.03990

Hectares)

Hactares)

Total no. of Water Storage 200

Total no. of Water -

Structure

Extracting Units

Total storage capacity of water 643500

-

storage structures (cubic meters)

No. of Household

SC 230 ST 376

Others 610 -

Total Population of the project 10847

No. of Household of 13

Area

Landless people

Total no. of BPL Household 605

- -

No. of person-days of Seasonal 8010

No. of Marginal 587

Migration

Farmer’s Household

Depth of Ground Water (meters) below Ground level

Pre- monsoon 28.30 Post-monsoon 20.25

CHAPTER – II

Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST

7879 7328 15207 3005 4527

Household Details

BPL L. Small M. Total SC ST

household Less Farmer Farmer household household household

723 16 629 521 2905 452 744

Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16260 9860

2 Poverty ratio 0.22 0.40

3 Literacy (%) 60.4% 50%

4 Sex Ratio 921 940

5 infant mortality rate - NA

6 maternal mortality ratio - NA

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 4052.50 - - - 4052.50

Temporary fallow - - - -- -

Permanent Fallow - - - - -

Cultivated Rainfed 3990.50 - - - 3990.50

Cultivated irrigated 62.00 - - - 62.0

Net Sown Area 4052.50 - - - 4052.50

Net Area sown more than 62.00

-

- - 62.00

once

Forest Land - - - -

Waste Land 62.00 - 45.00 - 107.00

Pasture - 912.00 - - 912.00

Others - - - - -

Total 4114.50 912.00 45.00 - 5071.50

project area) is under wastelands and pasture can be brought under vegetative cover, with

reasonable effort .Activities like Earthen check dams, Pasture development V-ditches,

WHS Afforestation of wastelands will be taken up on these lands

Pasture development the land use table shows that there is 912 hectare pasture land

(17.98%)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

Sea

so

n Rain Fed Irrigated Total

S. Crop Produ

Prod Are uctivi

No. sown

Area Producti ctivity

Producti Area

Production Varieties Varieties a ty

(ha) on (ton) (Kg/Ha on (ton) (ha)

(ton) (ha) (Kg/H

)

a)

1 2 3 4 5 6 7 8 9 10 11

Maize Navjot 235 293.75 1150 Navjot 62.00 108.50 1737 297 402.25

Kh

ari

f

Jowar

indigeno indigenou

475 166.25 350 0

475 166.25

1 us s

Bajra - 340 255.00 - 560 0

340

255.00

Moong

TC-25, TC -25

1118 335.40 225 0 - - 1118 335.40 PRATAP PRATAP

Mustard BIO-902 1290 1465.20 1560 BIO-902 62 83.70 1350 1352 1548.90

LOK- LOK-

Wheat 1,RAJ30

255 805.80 3180 1,RAJ307 0 0 0 255 805.80 77 7

DAHOD

Ra

bi

Gram

YELLO 1043 730.10 700 DAHOD 2 W,RSG- YELLOW, 0 0 0 1043 730.10

RSG-44

44

cumin

RSZ- RSZ-

0 0 0 0 0 10,11 10,11

funnel SUGAN

SUGAND

- - - -

DHA HA

Total 4756 4051.50 Total 124 192.20 4880 4243.70

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 3990.50

Area under Double crop 62

Area under Multiple crop 19

The farmers are using Indigenous & varieties of Pvt. Companies Bajra, Musturd, Til

whereas varieties like HHB-67, Pusa Jaikisan, TC-25 can increase the production of

Bajra, Mustard, Till respectively and RSG-44 can increase the yield of Gram.

Crop Rotation

S. Name of Present Rec.

Reason of Rec. variety. No crop variety variety

Maturity period 70-75 Days(early

Ganga,

maturity),Production 15-20 Q/Ha, Less water

Mahi required but tolerant to excess water, market 1 Maize Safeda-2

Kanchan value is good due to high starch & appreance, Navjot

tolerant to logging. This variety is most suitable

for this W/S Area.

White seed variety, Maturity period 90 Days(early

maturity),Production 2-3 q/Ha, Less water

2 Til Pratap JT-

TC -25 required, market value is good & appreance,

55 tolerant to logging, resistance to bacterial

diseases This variety is most suitable for this W/S

Area.

Maturity period 80 days plants are erect

determinate and medium statured 85 cm

K-851, possesses bolder green grain s with good yellow

4 Moong SML 668 mosaic various carpospores leaf spot and MLG-407

bacterial leaf spot diseases its yield potential 8-

10 quintal/hac.. This variety is most suitable for

this W/S Area.

Maturity period 110-120 days and plant height is

Lok-1, RAJ 89-95 cm, Heat tolerant and susceptible to dust ,

5 Wheat RJ3077 moderately resistant tokarnal bunt , yield potential 3077

is 30-35q/Ha. This variety is most suitable for this

W/S Area & good market value.


Ground Joyoti, 30-35 cm, Heat tolerant and susceptible to dust ,

6 RG-382 moderately resistant tokarnal bunt , yield potential nut Chandra

is 22-25 Q/Ha. This variety is most suitable for

this W/S Area & good market value.


200-220 cm,Heat tolerant and susceptible to dust

CSH-9, , moderately resistant tokarnal bunt , yield

7 Jawar CSV-15 potential is 10-15 Q/Ha. This variety is most CSH-14

suitable for this W/S Area & good market value


HHB-67, 163-175 cm, Heat tolerant and susceptible to

8 Bajra RHB-12 dust , moderately resistant tokarnal bunt , yield HHB-50

potential is 10-12 Q/Ha. This variety is most

suitable for this W/S Area & good market value.

Maturity period 118-120 days , grain is yellow &

medium bold , Suitable for rainfed area, variety is

9 Barley RJ3077 RD2035 6 row barley, medium tall(92-100 cm),resistance

to yellow rust, light, yield potential is 40-45 q/Ha.

This variety is most suitable for this W/S Area .

Maturity period 90-95 days, Suitable for rainfed

9 Gram C-235 C-235 area, resistance to wild disease , yield potential is

20-24 Q/Ha.


10 Mustard RH-30

RH-30 Medium tall. Low logging problem ,Resistant to

BIO-902 white rust, yield potential is 10-15 Q/Ha. This

variety is most suitable for this W/S Area .

The table 2.4 b shows that only 810 ha is (15.97%) 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

Name of the crop Average Prod.in Average prod. In Avg. Production in Project

India (Kg/Ha) state (Kg/Ha) Area ( Kg. /ha)

Bajra 886 828 715

Maize 1912 1737 1150

Moong 421 450

Wheat 2708 3185 3180

Gram 845 697 700

Mustard 1095 1356 1350

Analysis of the above table indicate that there is wide gap in productivity between state

and National average of maize , Gram, Bajra.

The reasons for this variation are :-

The farmers are using varieties of Private companies of Bajra, Gram, Maize and

other crops whereas the recommended varieties like HHB67 (Bajra), RSG 44

(Gram), Navjot (Maize) of Pusa Jai Kishan (Mustard).

Lack of Availability of good quality seeds of desired crop and variety

inadequate quantities and time to the farmers. Lack of trust in R.S.S.C.

Availability of water for cultivation is very less because average rainfall is very less

compared to national averages.

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, IWM inter cropping, distribution of

fodder seed mini kit. Demonstration of improved methods and economics of fodder crops

cultivation and also distribution foundation seeds of cereal 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

Production varieties

Horticulture

Anwla

- Chakaya,

NA-7 Chakaya

70-80 Kg. / Plant BANARSI

Nimbu - Privat comp. KAGZI Kagzi 40-50 Kg /Plant

Vegetables - II

Tomato 2.50

Chilli 7.00

Foolgobi 11.00

Guava 14.3 Desi L – 49 L – 49 Safeda 70-80 Kg/Plant

Medicinal Plants

Table 2.6 Land holding Pattern in project area

Total Land holding (ha) irrigation Land holding (ha)Social group wise Type of Farmer

House source wise

holds Irrigated Rainfed Total Gen. SC ST OBC BPL

Large farmer 121 440 600 1040 180 150 650 425

Small farmer 495 330 1100 1430 120 405 365 525

Marginal farmer 587 70 1945.46 2015.46 70 450 330.46 200 615

Landless person 13 0 0 0

No. of BPL 605 0

0 0

households

Total 1216 840 3645.46 4485.46 370 1005 1345.46 1150 615

24.05%land holding belong to Large farmer, 75.94% land holdings belong to small and

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

farmers with irrigation source. For large farmers with 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 ,Vegetable kit, Crop demonstration :

As discussed earlier . Horticulture/vegetables could be more economical to Small and

marginal farmers with irrigation source.

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 :

Ffor efficient water management practices emphasis on demonstration of sprinklers with

adequate financial support and convergence/private partnership.

Innovative hitech/ export oriented activities :

innovative hi-tech/ export oriented projects like 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 water higher yields and quality produce.

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

Yield(milk/ Dry matter

S. Description Population mutton/ Units

requirement per Total requirement

No. of animals in No. Wool) year (7Kg per in Tone.

(Lit / Day) animal.)

1 Cows 760 1.5-3 Lit 760 5320 1941.80

Indigenous 725 1.5-3 Lit. 725 5075 1852.37

Hybrid 35 4-5 Lit. 35 245 89.42

2 Buffaloes 518 3-7 Lit. 518 3626 1323.49

3 Goat 595 0.5-1 Lit. 595 - -

4 Sheep 1240 0.75 - 0.90 kg 1240 - -

5 Camel 0 0 0.00

6 Poultry 0 0 0.00

7 Piggery 0 0 0.00

Total 4058 27111 Kg. 9895.50

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, Buck.

Animals health camps green fodder demonstration.

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 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/QuantityTone

1 Existing Cultivable area under Fodder Ha 0

2 Production of Green fodder 15

3 Production of Dry fodder 8600

4 Area under Pastures 912 ha

5 Production of fodder 200

6 Existing area under Fuel wood 20 ha

7 Supplementary feed 1 Kg/Day

8 Silage Pits NIL

9 Availability of fodder 8815 T

10 Deficiency of fodder 1080.50 T

The table above shows there is fodder deficiency (Requirement is 9895.50 T. and

availability 8815 T.)

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

and demand there is need for

Increase in area under fodder crops

Increase in productivity of fodder crops

Development of pastures

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

but productive animals

Table 2.9 Agriculture implements

S. No Implements Nos.

1 2 3

1 Tractor 315

2 Sprayers-manual/ power 430

3 Cultivators/Harrows 240

4 Seed drill 225

5 Thresher 225

Farm mechanization and seed banks :

As discussed earlier 10.00% land holding belong to Large farmer, 90% land holdings

belong to small and marginal farmers who own only 19% of total cultivator so owning of big

farm implements by individual farmers is not economical so SHG would be promoted to buy

farm implements and rent to farmer

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

status.

Sr. Name of GP/ Total No .of Employment Activity taken up so far no. village job cards Status

1 lksai 1104 582

1- Strengthening of Water Harvesting

Structure. 2

eksgEeniqjk 1239 918 2. Rural connecting work

3. Pasture development works

3 e.Mkojk 936 862

4 ik;xk

1255 1032

5 nsoyh

. 1060 . 626

6 1554 886

[kkrkasyh

Table 2.11 Migration Details

Distance of Income from

No. of No. of days

destination of Occupation

Major reason(s) for such Name of village persons per year of migration during

migrating occupation

migrating migration from the migration

(Rs. in lakh)

village (km)

Rahimnagar 6 720 Lack of Off Farm 160 to 510 km. Labour in cities 2.15

activities, Small &

Manoharpura

15 1800 -- -- 5.40

fragmented Holdings,

Sop 20 2400 Rainfed Ag., Large Family -- -- 7.20

size & Low Wages

Payaga

20 2400 -- -- 7.20

Chhan 10 1200 -- -- 3.60

Ibrahimnagar 0 0 -- -- 0.00

Anwarnagar 5 600 -- -- 1.80

Islamnagar 0 0 -- -- 0.00

Deoli 20 2800 -- -- 8.40

Mahmoodnagar 0 0 -- -- 0.00

Govindpura 0 0 0.00

Khatoli 20 2500 7.50

Gangli 8 1150 3.45

Mahua 10 1500 -- -- 4.50

Alipura-Bhagwanpura 0 0

0.00

;ksx 150 51.20

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 Rs.

cultivators 985 25000

Dairying 134 7500

Poultry -- --

Piggery -- --

Landless Agri. Labourers 50 --

Table 2.12(b) : Major activities (Off Farm)

Name of activity Households/ individuals Average annual income from the Rs.

Artisans - -

Carpenter 12 8600

Blacksmith 5 7500

Leather Craft 35 8000

Potter 50 10500

Mason 60 88000

Others specify (Cycle Repair ,STD,Craft etc) 16 14000

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 :

Monthly Fund Assistan

Source Trainin

Membe Activity of g

S. No Name of SHG income available ce Village rs involved assistanc receive Rs Rs available

e d

1 rstkth 10 50 Y Anwarnagar

2 Ckkck jkenso 11 20 Y Anwarnagar

3 ckykth 11 25 Y Anwarnagar

4 ekgknsoth 10 50 Y Anwarnagar

5 ckykth 11 50 Y Payaga

6 t; ekrk th 11 50 Y Payaga

7 nso ukjk;.k 12 50 Y Payaga

8 HkS:th 10 100 Y Payaga

9 xq: egkjkt 12 20 Y Soap

10 ctjax cyh 11 20 Y Soap

11 nsyoky th 13 20 Y Soap

12 lsfodk 11 20 Y Soap

13 t; ekrk th 10 20 Y Soap

14 guqeku th 10 20 Y Soap

15 fcfLeYyk 15 20 Y Soap

16 pk¡n 12 50 Y Soap

17 Ckkck jke jghe 10 20 Y Soap

18 Ekkrk th 13 20 Y Gangli

19 jkenso th 13 20 Y Gangli

20 egknso 13 20 Y Gangli

21 HkS: th 15 20 Y Gangli

22 guqeku th 10 20 Y Gangli

23 nso egkjkt 12 20 Y Gangli

24 eksgEen 11 20 Y Khatoli

25 vyh gqlSu 10 20 Y Khatoli

26 f'ko 'kadj 11 20 Y Khatoli

27 y{eh 11 20 Y Khatoli

28 ckyk th 12 20 Y Khatoli

29 x.ks’k th 13 20 Y Khatoli

30 ';ke ckck 11 20 Y Khatoli

31 jk/ks jk/ks 10 20 Y Khatoli

32 mtkyk 11 20 Y Khatoli

33 dqy nso 13 20 Y Khatoli

34 pkSFkekrk th 11

20

Y Alipura-Bhagwanpura

35 'kadj Hkxoku 10

20


36 ctjax cyh 11

20


37 x.ks’k th 11 20 Y Alipura-

Bhagwanpura

38 nsoukjk;.k 11

20


39 pkSFkekrk 12 20 Y Deoli

40 'kdj Hkxoku 11 20 Y Deoli

41 guqeku th 12 20 Y Deoli

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

Functional Area

Water S.No Source No. Dry irrigate

depth mtr. availability(days) d Ha.

i) Dug wells 390 16-18 450 Approx 180

ii) Shallow tube wells 42 70 25 Approx 230

iii) Pumping sets 195 0 -

iv) Deep Tube Wells 26 140 50 365 days

Total 653

Table 2.15 Availability of drinking

water

Present

No. of

Drinking availability

Name drinking No.

S. water of No.

of the water requires No. Desfunctional No

requirement drinking functional

Village/GP sources repairs

Ltrs/day water

available

Ltrs/ day

1 Mohammadpura 30000 18000 18 10 6 2

2 Sop 150000 110000 26 16 8 2

3 Payaga 120000 85000 20 14 5 1

4 Khatoli 60000 45000 16 10 3 3

4

5 Mandawra 50000 148

75000 2 4

80000

6 Deoli 110000 19 12 3 4

Table 2.16 : Water Use efficiency

Name of Area (Hectare)

through water saving through water

major Any other

devices(Drip/ conserving agronomic Total crop

(pl. specify) Sprinklers) practices

Mustard Nil 2500 2500

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 – 1% 2193.00

2 1- 3 % 2103.00

3 Above 3% 775.50

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 AV. Rain fall 550 mm

Type of Yield of runoff from

Area in ha. catchment per ha.(cum.) Total Runoff in cum Catchment

use Stranges table

Good 0.00 0.00 0.00

Average 5071.50 907.10 4600357.65

Bad 0.00 0.00 0.00

Total 5071.50 4600357.65

Runoff trapped in existing structures

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

i) WHS(earthen) - -

ii) Khadin/Talab 3 150000

iii) Farm Ponds 6 8000

iv) Tanka/ Nadi 5 40000

v) Anicuts - -

Total 14 198000

Runoff to beTrapped in proposed structures:

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

i) WHS(earthen) 19 95000

ii) Khadin/Talab - -

iii) Farm Ponds 10 18500

iv) ECD 20 10000

v) Anicuts Medium 13 520000

Total 643500

Runoff trapped in existing & proposed structures = 198000+643500 =841500cum. % Runoff trapped = total runoff trapped x100/Total available runoff =18.29%

Height of all the structures proposed is between 0.80 metre to 1.50 metre. There is no structures whose water impounding height is more than 2 metre.

Table 2.19 Soil details

Soil Profile

S. Major Soil Classes

Area in hectares

No.

Clay loam 4245.00

Hilly/Sandy Laom 826.50

Soil Depth : 40-45cm

B Depth (Cms.) Area in hectares

1 30 540.50

2 35 1490.00

3 45 3041.00

C Soil fertility Status Kg/ha Recommended

N or O.C. 0.29% 0.5%

P 20/HA 23-56KG/HA

K 360/HA 144-336KG/HA

Micronutrients

Zn 0.36PPM 0.6PPM

Fe 1.99PPM 4.5PPM

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)

Water erosion

a Sheet 4637.50

b Rill 178.00

c Gully 256.00

Sub-Total

Wind erosion -

Total for project 5071.50

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 :

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 Watershed. A series of

meetings were conducted with GP members, community and discussed about the

implementation of IWMP programme. User groups were also formed.

Gramasabhas 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 Gramasabha

approved EPA

1 Mohammadpura 04/05/2015

2 Payaga 06/05/2015

3 Sop 09/05/2015

4 Deoli 07/05/2015

5 Mandawara 05/05/2015

6 Khatoli 08/05/2015

S.

Names of Amount

Estimated Expenditure Expe- Actual

earmarked cost Rs. in incurred Rs. Balance cted outc-

No.

village

for EPA lacs in lacs

outcome ome

1 2 3 4 5 6 7 8 9

1

Mohammadpura

1.327

1.32

1.32 0.00

2 Payaga 4.692 1.05 1.05 3.642

3

Sop

1.534

1.84

0.00 1.84

4 Deoli 3.362 2.16 2.16 1.202

5

Madawar

a 5.40 4.02 4.02 1.38

6 Khatoli 5.594 3.68 3.68 1.914

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 Mohammadpura 2.11.2017 to 25.11.2017

2 Payaga 2.11.2017 to 25.11.2017

3 Sop 2.11.2017 to 25.11.2017

4 Deoli

2.11.2017 to 25.11.2017

5 Mandawara 2.11.2017 to 25.11.2017

6 Khatoli 2.11.2017 to 25.11.2017

CAPACITY BUILDING

Table- List of approved Training Institutes@

for Capacity Building in the project area

1 2 3 4 5 6 7 8

Full

S. Name of Name of Address Name &

Type of Area(s) of Accredi the

with Designatio

No Stakeholde contact n of the Institut speciali- ta-tion Training . rs no., Head of e

# zation

$ details

Institute website Institute & e-mail

State

All 1 PIAs IGPRS DG IGPRS Activities/

Govt. Ws

State

All

2 WDTs IGPRS

DG IGPRS Activities/

Govt.

Ws

3 UGs KVK Prog. Autono Research

Bansthali

Coordi. mous Institutes

4 SHGs KVK Prog.

Bansthali

Coordi.

Agri. Dy. State WS

5 WCs Trg.

Director Govt. Activities

Centre

6 GPs NGO/PIA

7 Community NGO/PIA

8 PM/SLNA

Name of Project :IWMP -20

P.S. UNIARA (TONK)

1. Trainning Plan at SLNA Level (0.045%):

Amount : 0.304 lacs

2. Training Plan at WCDC Level (1.17%)

S.No Training Plan No. of No. of

Amount Training Persons

1 Accountancy & Bookeeping 15 410 1.82

2 Common Guideline 10 270 1.15

3 DPR Prepration 1 30 0.13

4 Livilihood 15 420 1.85

5 Others 20 450 2.17

Total 61 1580 7.12

3. Training Plan at PIA Level (3.285%)

S.No Training Plan No. of No. of

Amount Training Persons

1 Accountancy & Bookeeping 15 450 2.02

2 Baseine Survey 6 180 0.81

3 Common Guideline 10 300 1.35

4 Watershed Management 13 390 1.75

5 Exposure Tourism 2 90 3.82

6 Livilihood 10 300 1.35

7 DPR Prepration 1 30 0.13

8 PRA Excerise 3 300 0.30

9 Others 40 1400 8.462

Total 100 3440 19.992

AT WCDC Level (1.30%)

Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) : IWMP–20 P.S. UNIARA (TONK)

1 2 3 5 6 7

T o t a l n o . o f p e r s o n s

No. of persons to be trained during No. of Training to be organized No. of person days to be trained Year year year year year

Total year year year year year

Total year year year year year

Total

S. Project project period during project period during project period

No. Stakeholders

I II III

IV

V

I II III

IV V

I

II III

IV V

1 PIAs

2 WDTs

3 UGs 330 - - 300 30 - 330 - - 13 - - 13 - - 380 40 - 420

4 SHGs 400 - 240 160 400 - 15 6 21 - 750 200 950

5 WCs 350 300 50 350 9 1 10 350 60 410

6 GPs 30 30 30 1 1 40 40

7 Community 470 430 40 470 - 14 2 16 510 100 610

8 EXPOSURE

TOUR

(INTER

STATE)

9 EXPOSURE

TOUR `

(INTRA

STATE)

10 PM/SLNA

11 TOTAL 1580

- 1300

280

1580

- 52

9

61

2030

400 - 2430

PHYSICAL

12 TOTAL 7.12

- 6.02

1.10

FINANCIAL

AT PIA Level (3.285%)

Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) : IWMP – 20 P.S. UNAIRA (TONK)

T o t a l n o . o f p e r s o n s

No. of persons to be trained during project No. of Training to be organized during No. of person days to be trained during

S. Project period project period project period

No. Stakeholders

I II III IV V Total

I II III IV

V Total

I II III IV V Total

year year year year year year year year year year year year year year year

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1 PIAs

2 WDTs

3 UGs 690 150 300 240 - 690 5 10 8 23 225 450 360 1035

4 SHGs 570 120 300 150 570 4 10 5 19 180 450 225 855

5 WCs 450 90 210 150 450 3 7 5 15 135 315 275 675

6 GPs 300 60 180 60 300 2 6 2 10 90 270 90 450

7 Community 1340 90 1040 210 1340 3 21 7 31 345 1050 315 1710

8 EXPOSURE

TOUR 45

45

45

1

1

315

315

(INTER

STATE)

9 EXPOSURE

TOUR 45

45

45

1

1

450

450

(INTRA

STATE)

10 PM/SLNA

11 TOTAL 3440

600 2030 810

3440

19 54 27

100

1740 2535 1215

5490

PHYSICAL

12 TOTAL

19.992

0.972 15.38 3.64

FINANCIAL

IWMP – XI P.S. UNAIRA (TONK)

Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) : 4.50% of the Total Project Cost

To

taln

o.of

per

sons

No. of persons to be trained during project No. of Training to be organized during No. of person days to be trained during

S. Project

period project period project period

No. Stakeholders

I II III IV V Total

I II III IV

V Total

I II III IV V Total

year year year year year year year year year

year year year year year year

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1 PIAs 1 1

2 WDTs 1 1

3 UGs 1020 150 600 270 1020 5 23 8 36 225 830 400 1455

4 SHGs 970 120 540 310 970 4 25 11 40 180 1200 425 1805

5 WCs 800 90 510 200 800 3 16 6 25 135 665 285 1085

6 GPs 330 60 210 60 330 2 7 2 11 90 310 90 490

7 Community 1810 90 1470 250 1810 3 35 9 47 345 1560 415 2320

8 EXPOSURE

TOUR 45

45

45

1

1

315

315

(INTER

STATE)

9 EXPOSURE

TOUR 45

45

45

1

1

450

450

(INTRA

STATE)

10 PM/SLNA 1 1

11 TOTAL 5020

600 3330 1090

5020 3 19 106 36

164

1740 4565 1615

7920

PHYSICAL

12 TOTAL

25.55 0.304 0.972 21.40 4.74

25.55

FINANCIAL

WAPCOS was assigned the work of preparing various thematic layers using Cartosat-1

and LISS-3 imageries for Creation, development and management of geo-spatial database

depicting present conditions of land (terrain), water and vegetation with respect to

watershed under different ownerships at village level

Various thematic layers provided by WAPCOS are :

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

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

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

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

in DPR as annexure L).The GIS based intervention map, PRA based intervention map are

annexed as K.

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. 608.58 Lacs.

(ii) Funds available under livelihood component is 8.10% of total project cost=

Rs 49.295 Lacs.

(a) Seed money for SHGs as revolving fund = Rs.29.52 Lacs.

(minimum 60% of livelihood component) 118 No. Of SHG to be formed 1562 No of persons (members) in SHGs

(b) Seed money for enterprising individuals = Rs.5.00 Lacs

(minimum 10% of livelihood component)

-- No of persons identified as enterprising individuals 20 Nos.

List of persons & Proposed Activities.

S.No Watershed Committee Name of Person Activity Proposed

List Enclosed

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs.14.775

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 :

Grant in aid 50%

Name of SHG/ Project Project of project cost

S.No. Cost in or 2 lacs Bank loan SHG federation Name

lacs whichever is

less

List Enclosed

* 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 608.58 Lacs.

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

is 9% of total project cost= Rs.54.772 Lacs.

S.No Name of Person Activities Proposed

List Enclosed

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.

Transect 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 July to Nov. 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.

WAPCOS was assigned the work of preparing various thematic layers using Cartosat-1

and LISS-3 imageries for Creation, development and management of geo-spatial database

depicting present conditions of land (terrain), water and vegetation with respect to

watershed under different ownerships at village level

Various thematic layers provided by WAPCOS are :

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

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

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

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

IWMP – 20 Panchyat Uniara

Format-3

FINANCIAL TARGET

PIA Level Financial Target IWMP – 20 P.S. UNIARA

Amount (Rs. in Lakh)

No. Head Financial year

2013-14 2014-15 2015-16 2016-17 2017-18

1 Administrative 6.086 6.086 14.606 15.823 12.172

2 Capacity building 6.086 15.215 3.043 3.043 -

3 Monitoring 0.609 0.609 1.217 1.826 1.217

4 Preparation Of DPR 5.477 0.00 0.00 0.00 0.00

5 EPA 21.909 0.00 0.00 0.00 0.00

6 Evaluation 0.00 1.826 0.913 2.13 0.609

IWMP – 20 Panchyat Uniara

Format-4

FINANCIAL TARGET

WCDC Level Financial Target

Amount (Rs. in Lakh)


2013-14 2014-15 2015-16 2016-17 2017-18

1 Administrative - - - - -

2 Capacity building - 7.12 0.00 0.00 -

3 Monitoring - 0.00 0.00 0.00 0.00

4 Preparation Of DPR - - - - -

5 Any Other - - - - -

Format-5

Capacity building plan (PIA level) Name of Project : IWMP- 20 Block: UNIARA District : TONK

Amount (Rs. in Lakh) – 19.992 lcas

No. Head

Financial year

2013-14 2014-15 2015-16 2016-17 2017-18

1 No of trainings planned - 15 58 27 -

2 No of persons to be trained - 600 2030 810 -

Format-6

Capacity building plan (WCDC Level )

Name of Project : IWMP- 20 Block: UNIARA District : TONK

Amount (Rs. in Lakh) – 7.12 lcas


2013-14 2014-15 2015-16 2016-17 2017-18

1 No of trainings planned - 12 40 9 -

2 No of persons to be trained - 340 960 280 -

Name of Project:- IWMP 20 P.S.:- Uniara

Area:- 5071.50 Ha. Cost:- 608.58 Lacs

CHAPTER III

Proposed Development Plan

(A) Preparatory phase activities 19.80%

Unit Unit

cost Quantity

Total

cost

Cost from

project

PMKSY

(IWMP)Fund

Cost from

Convergen

ce Fund

Benificiar

y

Contribut

ion

Admn. 12000/ha. 9% 5071.50 ha. 54.772 54.772 0 0

Monitoring 12000/ha. 0.90% 5071.50 ha. 5.477 5.477 0 0

Evaluation 12000/ha. 0.90% 5071.50 ha. 5.477 5.477 0 0

EPA 12000/ha. 3.60% 5071.50 ha. 21.909 21.909 0 0

I & CB 12000/ha. 4.50% 5071.50 ha. 27.386 27.386 0 0

DPR 12000/ha. 0.90% 5071.50 ha. 5.4772 5.477 0 0

Total (A) 12000/ha. 19.80% 5071.50 ha. 120.499 120.499 0 0

(B) Natural resource management 50.40%

Conservation measures for arable land (private land)

Earthen Bund/Field bund Rum 0.00072 93940 67.637 67.637 2.60 7.5

Tanka/ECD No 0.5 20 10.000 10.00 0.00 0.65

Khet talai/Farm pond No 1 10 10.000 10.00 0.00 0.00

Bank Stablisation/Peripheral Bund No 0 0 0.000 0.00 0.00 0.00

Conservation measures for non arable land

Pasture Development ha 0 0 0 0.00 0.00 0.00

V-ditch No 0 0 0 0.00 0.00 0.00

Water Harvesting structure No 0 0 0 0.00 0.00 0.00

AfforstationDeepning/ No 0 0 0 0.00 0.00 0.00

Drainage line treatment No 0 0 0 0.00 0.00 0.00

MMS No 10.2 13 132.6 132.60 14.50 0.00

LSCD pakka chakdam No 0 0 0 0.00 0.00 0.00

WHS No 0 0 0 0.00 0.00 0.00

Percolation tank No 3 14 42 42.00 7.00 0.00

Mini Percolation tank No 2 5 10 10.00 0.00 0.00

Bank Stablisation/Peripheral Bund Rum 0.001 34487 34.487 34.487 1.40 0.00

Deesilting old structure No 0 0 0 0.00 0.00 0.00

Total (B) 306.724 306.724 25.50 8.15

Note : enclose capacity building plan

(C) Production System (9%) 54.772

Production measures for arable land

Horticulture plantation No. 0.0025 1127 2.818 2.818 0.00 0.239

Sprinkler and Drip irrigation No. 0.2462 25 6.155 6.155 0.00 0.523

Floriculture No. 0 0 0.000 0.000 0.00 0.000

Vegetables No. 0 0 0.000 0.000 0.00 0.000

Medicinal plants No. 0 0 0.000 0.000 0.00 0.000

Vermi compost No. 0.05 200 10.000 10.000 0.00 0.850

Crop Demonstration No. 0.025 1432 35.800 35.800 0.00 3.043

Total Production System 0 54.773 54.773 0.00 4.66

(D) Livelihood System 8.1% 49.295

Revolving Fund to SHG (60%

minimum) No. 0.25 118 29.5 29.5 0.00 0.000

Revolving fund to enterprising

individual (10% maximum) No. 0.2524 20

5.048 5.048 0.00 0.000

Grant in aid to enterprising SHG or

Federation of SHGs individual (30%

maximum) No. 0.25 59 14.75 14.75 0.00 0.000

Total livelihood 49.298 49.298 0.00 0.000

Total 531.29 531.29 25.50 12.81

(E) Consolidation 2.7% 16.43 16.43 0.00

(F) Flexi Fund 10% 60.86 60.86 0.00

Grand Total 608.58 608.58 25.50

CHAPTER-IV

PROJECT NAME:IWMP-20 BLOCK:-Uniara DISTT.Tonk

COST OF PROJECT: 608.58 Lacs

Activity wise Total Abstract of cost

Activity IWMP Convergence fund Grand total

Unit Phy Unit cost

Total cost Phy Unit cost

Total cost Phy Fin

1 2 3 4 5 6 7 8 9(3+6) 10(5+8)

(A) Preparatory phase activities capacity building trainings & EPA

Admn. 9.0% 54.772 0.00 54.772

Monitoring

0.9%

5.477 0.00 5.477

Evaluation 0.9% 5.477 0.00 5.477

EPA

3.6%

21.909 0.00 21.909

I & CB 4.5% 27.386 0.00 27.386

DPR 0.9% 5.477 0.00 5.477

Total (A) 19.8% 120.499 0.00 120.499

B Natural resource management(50.4%)

Conservation measures for arable land(private land)

Earthen bund Rm 93940 0.00072 67.637 3611 0.00072 2.60 97551 70.237

ECD No 20 0.5 10 0.00 10.00

Farmpond No 10 1.0 10 0.00 10.00 Bank stabilisation/peripgeral bunds

No 0 0.001 0 0.00 0.00

Conservation measures for non arable land(private land)

Pasture Development No 0 0 0 0.00 0.00

V-ditch No 0 0 0 0.00 0.00

Water harvesting structure No 5 3 15 0.00 15.00

afforestation No 0 0 0 0.00 0.00

Drainage line treatment 0 0 0 0.00 0.00

MMS No 13 10.2 132.6 2 7.25 14.50 15 147.10

ECD No 0 0 0 0.00 0.00

PT No 9 3.0 27 2 3.50 7.00 11 34.00

MPT No 5 2.0 10 0.00 10.00

Bank stablization Rum 34487 0.001 34.487 1400 0.001 1.40 35887 35.887

Total (B) 306.724 25.50 332.224

( C ) Production System (9%)


Horticulture plantation No 1127.000 0.0025

2.818 0.00 2.818

Sprinklers and Drip irrigation No 25.000 0.246

6.154 0.00 6.154

Floriculture No 0.000 0.000 0.000 0.00 0.000

Vermi Compost No 200.000 0.050

10.000 0.00 10.000

Crop Demonstration No 1432.000 0.025 35.800 0.00 35.800

Total (C) 54.772 0.00 54.772

D Livelihood System 8.1%

Revolving Fund to SHG ( minmun 60 % amt. )

No 118.000 0.25 29.5 0.00 29.5 Revolving Fund to enterprising individual (maximum 10 % amount)

No 20.000 0.2525

5.050 0.00 5.05 Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount)

No 59.000 0.250

14.75 0.00 14.75

Total (D) 49.3 0.00 49.3

(E) Consolidation 2.7% 16.432 0.00 16.432

(F) Flexy 10.0% 60.858 0.00 60.858

Grand Total 608.58 25.50 634.08

CHAPTER -V (A)

PROJECT NAME : Deoli(2013-14)

IWMP-20

BLOCK: Uniara

DISTRICT : Tonk

COST OF PROJECT : 608.58 Lacs

ANNUAL ACTION PLAN THROUGH PROJECT FUND

(A) Preparatory phase activities capacity building trainings & EPA

Activity Unit Quanti

ty Unit Cost

Total cost

1st year 2nd year 3rd year 4th year 5th year Total

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

Admn. 9.0% 9.0% 54.772 6.086 6.086 14.606 15.823 12.172 54.772

Monitoring 0.9% 0.9% 5.477 0.609 0.609 1.217 1.826 1.217 5.477

Evaluation 0.9% 0.9% 5.477 0.000 1.826 0.913 2.130 0.609 5.477

EPA 3.6% 3.6% 21.909 21.909 0.000 0.000 0.000 0.000 21.909

I & CB 4.5% 4.5% 27.386 6.086 15.215 3.043 3.043 0.000 27.386

DPR 0.9% 0.9% 5.477 5.477 0.000 5.477

Total (A) 19.8% 120.499 40.166 23.735

19.77885

22.822 13.997 120.499

(B)

Natural resource management(50.4%)


Earthen bund Rm 93940 0.00072 67.637 0 0 0 0

0 0.000 56364 40.582 37576 27.055 93940 67.637

ECD No 20 0.5 10.000 0 0 0 0

0 0 12 6 8 4 20 10.000

Farmpond No 10 1.0 10.000 0 0 0 0

0 0 6 6 4 4 10 10.000

Bank stabilisation/peripgeral bunds No 0 0.001 0.000

0 0 0 0 0 0 0 0 0 0 0 0


Pasture Development No 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

V-ditch No 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Water harvesting structure No 5 3 15.000 0 0 0 0

0 0 3 9.00 2 6 5 15.000

afforestation No 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Drainage line treatment 0 0 0 0 0 0 0

0 0 0 0 0 0

MMS No 13 10.2 132.600 0 0 0 0

0 0 8 79.56 5 53.04 13 132.6

ECD No 0 0 0.000 0 0 0 0

0 0 0 0 0 0 0 0

PT No 9 3.0 27.000 0 0 0 0

0 0 6 16.20 3 10.8 9 27

MPT No 5 2.0 10.000 0 0 0 0

0 0 3 6.00 2 4 5 10

Bank stablization Rum 34487 0.001 34.487 0 0 0 0 0 0 20692 20.692 13795 13.795 34487 34.487

Total (B) 19.70 306.724 0.00 0.00 0.00 0.00 0.000 184.034 122.69 306.724

( C ) Production System (9%)


total amount of production system 54.772

Horticulture plantation No

1127.000

0.0025 2.818 0.000 0.000 0.000 0.000 0.000 0.000 677.000 1.693 450.000 1.125 1127.000

2.818

Sprinklers and Drip irrigation No

25.000 0.246 6.154 0.000 0.000 0.000 0.000

0.000 0.000 15.000 3.692 10.000 2.462 25.000

6.154

Floriculture No 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

Vermi Compost No

200.000

0.050 10.000 0.000 0.000 0.000 0.000 0.000 0.000 120.000 6.000 80.000 4.000 200.000

10.000

Crop Demonstration No

1432.000

0.025 35.800 0.000 0.000 0.000 0.000 0.000 0.000 859.000 21.475 573.000 14.325 1432.000

35.800

Livelihood System 8.1%

total amount of production system 49.295

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

118.000 0.25 29.500 0.000 0.000 0.000 0.000 0.000 0.000 79.000 19.750 39.000 9.750 118.000 29.500

Revolving Fund to enterprising individual (maximum 10 % amount) No 20.000 0.253 5.050 0.000 0.000 0.000 0.000 0.000 0.000 15.000 3.788 5.000 1.263 20.000 5.050

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No 59.000 0.250 14.750 0.000 0.000 0.000 0.000 0.000 0.000 45.000 11.250 14.000 3.500 59.000 14.750

Total (C) 104.072 0.000 0.000 67.648 36.425 104.072

(D) Consolidation 2.7% 16.432 0.000 0.000 0.000 9.859 6.573 16.432

(E) Flexy 10.0

% 60.858 0.000 0.000 18.257 18.257 24.343 60.858

Grand Total 608.580 40.166 23.735 38.04 302.62 204.03 608.58

% Targets NA NA NA NA NA

CHAPTER -V (B)

ANNUAL ACTION PLAN (THROUGH CONVERGENCE)

PROJECT NAME : IWMP 20 BLOCK: Uniara

DISTRICT : Tonk

COST OF PROJECT : 608.58 Lacs

Activity Unit

Quantity through

convergence

Unit Cost

Total cost through

convergence

Name of deptt./scheme 1st year

2nd year

3rd year 4th year 5th year Total

Phy Fin Phy

Fin

Phy

Fin Phy Fin Phy Fin Phy Fin

Natural resource management


Earthen bund Rm 3611.00 0.00072 2.60 WD&SC 0 0 0 0 0 0 2166.6 1.56 1444.4 1.04 3611 2.60

Tanka No 0 0 0.00 WD&SC 0 0 0 0 0 0 0 0 0 0 0 0

Khet talai No 0 0 0.00 WD&SC 0 0 0 0 0 0 0 0 0 0 0 0

Bank stabilisation/peripgeral bunds No 0 0 0.00 WD&SC 0 0 0 0 0 0 0 0 0 0 0 0


Pasture Development No WD&SC 0 0 0 0 0 0 0 0 0 0 0 0

V-ditch No WD&SC 0 0 0 0 0 0 0 0 0 0 0 0

Water harvesting structure No 0 0 0 WD&SC 0 0 0 0 0 0 0 0 0 0 0 0

afforestation No WD&SC 0 0 0 0 0 0 0 0 0 0 0 0

Drainage line treatment

MMS No 2 7.25 14.5 WD&SC 0 0 0 0 1 8 1 6.5 2 14.5

LSCD No WD&SC 0 0 0 0 0 0 0 0 0 0 0 0

WHS No 0 0 0 WD&SC 0 0 0 0 0 0 0 0 0 0 0 0

PT No 2 3.5 7 WD&SC 0 0 0 0 0 0 1 3.5 1 3.5 2 7

Bank stabilisation/peripgeral bunds No 1400 0.001 1.4 WD&SC 0 0 0 0 0 0 840 0.84 560 0.56 1400 1.4

Total 25.50

0.

00 13.90 11.60 25.50

Production System


Horticulture plantation No 0 0 0

WD&SC 0 0 0 0 0 0 0 0 0 0 0 0

Sprinklers and drip irrigation No

0 0 0

WD&SC 0 0 0 0 0 0 0 0 0 0 0

0

Floriculture No

0 0 0

WD&SC 0 0 0 0 0 0 0 0 0 0 0

0

Vermi Compost No

0 0 0

WD&SC 0 0 0 0 0 0 0 0 0 0 0

0

Crop Demonstration No

0 0 0

WD&SC 0 0 0 0 0 0 0 0 0 0 0

0

Total

0.000

0.00

0.000 0.000

Livelihood System 8.1%

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

0 0 0

WD&SC 0 0 0 0 0 0 0 0 0 0 0 0.00

Revolving Fund to enterprising individual (maximum 10 % amount) No

0 0 0

WD&SC 0 0 0 0 0 0 0 0 0 0 0 0

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No

0 0 0

WD&SC 0 0 0 0 0 0 0 0 0 0 0 0

Total Livlihood systrms 0.00 0 0.00 0.00 0.00

Grand Total 25.50

0.

00 13.90 11.60 0.00 25.50

CHAPTER – VI (IWMP-20) EXPECTED OUT COMES

S. No. Item Unit of Pre-project Expected Post-

Remarks measurement Status project Status

1 2 3 4 5 6 1 Status of water table (Depth to Ground water level) Meters 20-25 13-15 Mtr

2 Ground water structures repaired/ rejuvenated No. Nil 8

3 Quality of drinking water Floride Floridation Plant Convergence from PHED

4 Availability of drinking water Not Sufficient 25% increase

5 Change in irrigated Area Ha 840 1590

6 Change in cropping/ land use pattern Agr+AH Agri+Horti+AH

7 Area under agricultural crop Ha

I Area under single crop Ha 3990.50 4245

Ii Area under double crop Ha 62 155

Iii Area under multiple crop Ha 19 36

8 Change in cultivated Area Ha

9 yield of Yield of Bajra q/ha 7.50/Ha 9/Ha

major crops Yield of Wheat q/ha 31.80/Ha 35/Ha

of area Yield of Gram q/ha 7.00/Ha 8.00/Ha

Yield of Mustard q/ha 13.50/Ha 15/Ha

10 Production of Bajra tons 255 T 360 T

production of

Production of Wheat tons 805.5 1010

major crops

Production of Gram tons 730.10 1050.00T of area

Production of Mustard tons 1465.20 1865.00

11 Area under vegetation Ha 20.50 45 Ha

12 Area under horticulture Ha 14.30 60Ha

13 Area under fuel Ha 150 300Ha

14 Area under Fodder Ha 20 80

15 Fodder production Q 88150 100000

16 Milk production Litres/day 2510 3050

17 SHGs Active No. 41 65

18 No. of livelihoods No. 79 115

19 Income Rs.in la 14100 18000

20 Migration No. 150 45

21 SHG Federations formed No. - 5

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

provided by the Department is to be used & if not vailable than rates of

Agriculture/Horticulture/ Animal Husbandry should be used.

For Livelihood activities, project norms provided by the Department is to be used & if not

available than cost norms of NABARD, NRLM etc can be used.

CHAPTER - VIII Enclosures – IWMP 20 P.S. Uniara

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

j. Map of Uniara IWMP Project (Watershed Boundary demarcation in cadastral

& Topo Sheet)

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

l. Treatment map (Indicate proposed works)

m. Cadastral Map on watershed boundary

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

salinity, alkalinity

o. Land Use Land Cover map

p. Information on existing water harvesting structures & well inventory along

with GPS co-ordinates.

q. 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

Proceeding of Standing Committee of P.S. for DPR approval.

Proceeding of Standing Committee of Z.P. for DPR approval.

Project Manager, WCDC

WD&SC.Distt. Tonk

Assistant Engineer, PIA

WD&SC P.S. Unaira

Base Map Uniara

Contour Map Uniara

L-Section Map Uniara

Lulc Map Uniara

Slope Map Uniara