GOVERNMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT (WATERSHED DEVELOPMENT & SOIL CONSERVATION) (NTEGRATED WATERSHED MANAGEMENT PROGRAMME) BLOCK : Luni DISTRICT : Jodhpur AGRO CLIMATIC ZONE - II TOTAL GEOGRAPHICAL AREA - 9233.85 Hac. TOTAL EFFECTIVE AREA - 8941 Hac. TOTAL COST - 1341.15 Lacs. UNIT COST - 15,000/ Hac. SUBMITTED BY Executive Engineer (Program Manager) DWDU – Jodhpur (Raj) PIA- Rajasthan Bal Kalyan Samiti - RBKS 371, BJS colony, Road No.19, Pavta C- Road Jodhpur (Raj.)
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GOVERNMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT
(WATERSHED DEVELOPMENT & SOIL CONSERVATION)
(NTEGRATED WATERSHED MANAGEMENT PROGRAMME)
BLOCK : Luni DISTRICT : Jodhpur AGRO CLIMATIC ZONE - II TOTAL GEOGRAPHICAL AREA - 9233.85 Hac. TOTAL EFFECTIVE AREA - 8941 Hac. TOTAL COST - 1341.15 Lacs. UNIT COST - 15,000/ Hac.
Items As per Project Sanctioned As proposed in DPR
Project Area 8941 8941
Macro/Micro No Cluster Cluster
Name of Gram Panchayats Kakeleo, Birami Kakeleo, Birami
Name of Villages Kakeleo, Basni Charan, Birami,
Pithasni, Miyasni, Birdawas
Kakeleo, Basni Charan, Birami,
Pithasni, Miyasni, Birdawas
Project Cost (Rs in Lakhs) 1341.15 Lakh 1341.15 Lakh
DPR TEMPLATE
Index
S.No Topics Page no.
1 Chapter
Location
General Features of watershed (Cost and Area details)
Climatic and Hydrological information
Other Development Schemes in the project area
Details of infrastructure in the project areas
Institutional arrangements (WCDC,PIA,WDT,WC)
Base line Survey Format for IWMP MIS Website
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 With Per Capita Production 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 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
Proceedings of Zila Parishad Standing Committee for DPR approval
CHAPTER – I INTRODUCTION
Location.
The Jodhpur IWMP 11-12/ 58 Project is
located in Luni Block, of Jodhpur district.
The project area is between the latitudes
26°15'0"N to 26°8'0"N & longitudes
73°9'0"E to 73°17'0" E. It is at a distance
of 35 km from its Block head quarters and
30 Kms from the district head quarters.
There are 1616 HH in the project area and
other details are given below.
MoU Signing Orientation to Watershed Committee members
Orientation to Watershed Committee members PRA – Social and Resource Map
PRA – Social and Resource Map
During transect walk Dhani wise consultation
EPA site selection EPA site selection
Field Visit
PRA MAP
Copying Social and resource map on Chart
Prioritization Chart
General features of watershed
Sl. No. Name of Project(as per GOI) Jodhpur IWMP 58/ 11-12
(a) Name of Catchment Jodhpur IWMP 58/ 11-12
(b) Name of watershed area(local name) Kakelao
( c) Project Area 9233.85 Ha.
(d) Net treatable Area 8941 Ha.
e) Cost of Project 1341.15 Lakh
f) Cost/hectare 15000 / Ha.
g) Year of Sanction 2011-12
h) Watershed Code Cluster
i) No. of Gram Panchayats in project area 2
j) No. of villages in project area 6
k) Type of Project Desert
l) Elevation (metres) -
m) Major streams Luni and Jojhri stream
n) Slope range (%) 0-3 %
Macro/micro Cluster
Name of Gram Panchayat
Name of Villages Covered Census code of villages Area
Cluster Kakelao Kakelao 01968900 4033.82
Basni Charan 01969000 501.88
Birami Birami 01969100 2335.69
Pithasni 01965400 435.19
Miyasani 01969600 888.81
Birdawas 01969500 1038.46
Total 9233.85
The Watershed falls in the humid southern plains of Rajasthan (Agro climatic Zone 093) covering total area of 9233.85 ha. and effective watershed area is 8941 ha. The watershed under submission is in cluster approach and the area of watershed is 8941 ha. The village wise details is as follows-
S.No. Panchayat Samiti
Gram Panchayat
Name of Village Area of the village in the Watershed (Hac.)
Panchayat Code
1 Luni Kakelao Kakelao 3905.87 2635110
2 Basni Charan 485.98
3 Birami Birami 2261.6 2729490
4 Pithasni 421.39
5 Miyasani 860.63
6 Birdawas 1005.53
Total 8941
The total no. of population in the cluster watershed is 1616 households making the average family size is 6.71 no. The major caste in the area is Rajput, Jat, Vishnoi, Brahmin, prajapat, Meghwal etc. The watershed falls in Agro climatic Zone –II A (093). The soil texture is sandy loam. The average rainfall (as per 10 yr annual average rainfall) is 294.22 mm in Luni block. The temperatures in the area are in the range between 35-47 centigrade during summer and 8-25 centigrade during winter. The major crops in the area are Bazra 75 %, Jwar, Til, Moong, Guar. Total 7106.62 ha land is under cultivation. 134.8 ha land fallow, 1213.85 land is wasteland. 650.02 land is double crop area.
391 No of households are BPL (24.19 %households). 273 are landless households (16.89 % households)
and 1265 household are small and marginal farmers(72.34%household) . In project area 91 % area is single
cropped area. The major festivals in the village are Holi, Deewali, Dashara, Navratri, Raksha Bandhan,
Gangur, & Krishna-Janmashtami. At present this village is having 10851 population with Communities like
iii) Time of return of maximum flood 5 years 10 years In-Year
iv)Periodicity of Drought in village area 1 3 -
Other Development Schemes in the project area
Sl No.
Name of Gram Panchayat
No. Of Card Holder
Activity taken under MG NREGA
Other Government Schemes
1 Kakeleo 1070 Excavation of Talab/ Nadi Construction of Gravel Road Construction of marginal bund and WHS
TFC, SFC, BRGF, SGSY, IAY, TSC, SDPS, Old Age Pension, State widow pension, Center Old age Pension, IGNDPS, Central Palanhar scheme
2 Birami 1155 Excavation of Talab/ Nadi Construction of Gravel Road Construction of marginal bund and WHS
TFC, SFC, BRGF, SGSY, IAY, TSC, SDPS, Old Age Pension, State widow pension, Center Old age Pension, IGNDPS, Central Palanhar scheme
In project area various work taken like- sevrage line, Community centre, CC Block, tanka, Nadi digging, gravel road. Details of infrastructure in the project areas
Parameters Status
(i) No. of villages connected to the main road by an all-weather road
5
(ii) No. of villages provided with electricity 6
(iii) No. of households without access to drinking water No supply water in any village
3 Address with contact no., website Communication Office- Plot No. 371, Road No. 19, BJS Colony, Paota – C Road, Jodhpur Project Office :- Village -Miyasni, Panchayat- Birami, PS- Luni, Jodhpur
WDT Particulars:
4 Telephone 98285 22908
5 Fax -
6 E-mail jhadolrbks1@ rediffmail.com
S.No Name of WDT member
M/F Age Qualification Experience in watershed(Yrs)
Description of professional training
Role/ Function
1 Mr. Rooplal Parmar
M 28 B.SC. (Ag) 3 Years Yes Agriculture
2 Vijay Prakash M 24 B.E. (Ag.) 1 yr. Yes Engineer
3 Mahendra Barodia
M 32 B.A. ( Sociology)
7 year Yes Community Mobilisation
4 DV Thakur M 30 Diploma in Veterinary
5 yr. Yes Animal Husbandry
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/Gen
eral
Landless/MF/SF/ BF
Name of UG/SHG
Educational qualification
1.
Upsamiti Jalgrahan Kakeleo
14/12/2011
NA President Bhagirath M Gen MF UG 8
Secretary Trilok Purbia M Gen MF B.A.
Member Padma F SC SF SHG literate
Amar Singh M Gen MF UG 5th
Parmudi F OBC SF SHG Illiterate
Rameshwar M Gen SF UG 10th
Joraram M OBC SF UG 8th
Papparam M Gen SF UG 8th
Sitaram M Gen SF UG 10th
Banchi F OBC SF SHG Literate
Mohni F SC SF SHG Illiterate
Mangilal M OBC Landless UG Literate
Venidan M OBC SF UG 8th
Tara F OBC SF SHG 5th
Babulal M OBC SF UG 9th
2. Upsamiti Birami
19/12/11
NA President Madarm M Gen MF UG 5th
Secretary Mahaveer Singh M Gen SF UG 10th
Member Bannaram M Gen SF UG 8th
Samudi F SC Landless UG Illiterate
Jadawali F SC SF UG Illiterate
Javri F SC SF UG 5th
Kavrai F SC SF UG 5th
Padmaram M Gen SF UG 10th
Motaram M Gen MF UG 10th
Birjaram M Gen MF UG 5th
Pokarram M Gen SF UG Illiterate
Kalyan Singh M Gen SF UG 5th
Shambhu Singh M Gen MF UG 10th
Sajudi F SC SF UG Illiterate
Narayanram M Gen SF UG Illiterate
PRESENT LAND USE: Total area is 9233.85 ha and treatable area is 8941 ha. Arable land in the watershed is 7106.02 hac. Single cropped (kharif crop) 6456.62 ha.and only 650.02 ha in double cropped. The main Kharif crop is Bajra, Moong, Jwar, Til, Guar. The following crop rotation at large is presently followed in Area:- Crop Rotation
Bajra - Fallow
Moong - Fallow
Fallow - Tarameera
Til - Fallow
Caster - Caster
Moth - Fallow
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. 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 limitation of irrigation facility and small land holdings in the area focus of the project would be
on diversification in agriculture (horticulture, vegetables, green houses, Agro forestry, and fodder crops)
and diversification in Livelihoods (Agriculture, Animal husbandry, self employment)
Improved animal Husbandry practices can increase the productivity of livestock. 1542 no of persons
migrate due to drought and salty drinking water and business purpose. This migration can be checked
through creation of employment opportunities in the project area through increase in production and
diversification in agriculture and Livelihoods. Present livelihood source are Farming, Livestock
development, Carpentry. Possible livelihood interventions under the project are Agro forestry,
Horticulture, Farming through drip and sprinkler system, livestock development through animal health
camp and AI, carpentry providing revolving fund through SHG, poultry provided with revolving fund
through SHG.
Base Line Survey Format for IWMP MIS website Project Name Jodhpur IWMP 58/ 11-12 Total Geographical Area of Project 0.08941 Lakh Treatable Area
Wasteland (Lakh Hectares) 0.01214 Rainfed Agricultural Land (Lakh Hectares)
0.07050
Total Cropped Area (Lakh Hectares)
0.07241 Net Sown Area (Lakh Hactares)
0.07107
Total no. of Water Storage Structure
14 Total no. of Water Extracting Units
3
Total storage capacity of water storage structures (cubic meters)
32691.47
No. of Household
SC 372 ST 9
Others 1235
Total Population of the project Area
10851 No. of Household of Landless people
273
Total no. of BPL Household 391
No. of Small Farmer’s Household
437 No. of Marginal Farmer’s Household
761
Depth of Ground Water (meters) below Ground level
Pre- monsoon 90 Post-monsoon 84
No. of person-days of Seasonal Migration
189
CHAPTER – II (b) AGRICULTURE AND HORTICULTURE STATUES AND FUEL AVAILABILITY:- AGRICULTURE: - The Total Population of the Watershed is 10851 CHAPTER – II Socio economic Features, Problems and Scope Table 2.1 Population Details:
S.No. Name of Village Male Female Total SC ST
1 Kakelao 2491 2317 4808 985 0
2 Basni Charan 98 82 180 28 0
3 Birami 1198 1074 2272 552 0
4 Pithasni 390 339 728 93 58
5 Miyasani 558 482 1041 244 0
6 Birdawas 739 1084 1822 598 0
Total 5473 5378 10851 2499 58
(e) Demography Total Population BPL, SC, ST, S.F., M.F., and Landless
Population Details
S.No. Name of Village Total HH Total Population
BPL SC ST S.F /MF
Land less
1 Kakelao 725 4808 201 985 0 487 93
2 Basni Charan 31 180 7 28 0 23 34
3 Birami 339 2272 83 552 0 287 72
4 Pithasni 115 728 13 93 58 93 38
5 Miyasani 164 1041 52 244 0 121 26
6 Birdawas 242 1822 35 598 0 187 10
Total 1616 10851 391 372 58 1198 273
Development indicators
S. No. Development Indicators State Project Area
1 Per capita income (Rs.) 16260 14950
2 Poverty ratio 22 37.36
3 Literacy (%) 60.04 % 41.78 %
4 Sex Ratio 926 983
The table indicates poor socio economic conditions.
Land Use
1. BASIC FEATURES: Socio economic and Infrastructure
(a) THE PRESENT LAND USE NAME OF WATERSHED – Jodhpur 58 (IWMP) AREA : 8941 HAC. .
S.No Present land use Area in Hact
1 Total geographical area 9233.85
I Arable land 7241.17
II Agriculture Land 7106.64
II(a) Cultivated irrigated 57
II(b) Cultivated Rain fed 7049.64
II(c) Temporary fallow 134.53
II(d) Permanent Fallow
II(e) Net Sown Area 7106.64
II(f) Net Area sown more than once 650.02
2 Non arable land
I Forest land 0
II Panchayat & Pasture land 319.47
III Waste land 1461.7
IV Others (Habitation, roads, mines, rails etc. 211.51
Total 1992.68
4 Land available for treatment
I Non arable land 1699.83
II Arable land 7241.17
Total 8941
The project area has 542.86 ha. of cultivable wasteland. 134.8 ha of fallow land can be brought under
cultivation if moisture content can be provided through field bund, or 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 less than 10 %
1461.7 ha. is under wastelands and can be brought under vegetative cover, with reasonable effort. Pasture
development the land use table shows that there is 319.45 hectare pasture land .This emphasizes the need
for taking up pastureland development works through sowing of promising species of grasses and
plantation.
Agriculture and Horticulture status and fuel availability. Sl No. Crop Sown Variety Area (Ha) Production
( Ton) Project Area Production (Kg per Ha.)
State Production (Kg per Ha.)
Kharif
1 Bajra WCC 75, Raj 171
3352.01 2011.2 600 679
2 Moong K851 117.43 29.36 250 312
3 Guar 112.31 28.08 250 277
4 Jwar 3474.53 1042.36 300 797
5 Til 50.36 30.21 600 750
Rabi
Mustard Pusha bold 345 414 1200
Gram/ Tarameera 305.02 183.01 600
Write for each crop: The farmers are using local varieties- HHB-67 of Bajra, K- 851 of Moong, whereas varieties like HHB 67, RCB2 can increase the production.
The table shows that only less than 10 % area 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.
Productivity Gap Analysis (The table can also be given in bar chart form)
Abstract of cropped Area(ha)
Area under Single crop 6456.62
Area under Double crop 650.02
Area under Multiple crop 0
Analysis of the above table indicate that besides national gap there is wide gap in productivity within state
and even within same agro climatic zones.
The reasons for this variation are
The farmers are using varieties WCC-75, Raj 171 of Bajra, whereas the recommended varieties like –
HHB- 67, RCB-2 provides 18 qntl.
Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to
the farmers.
Availability of water for cultivation
The productivity gap and reasons of it indicate potential to increase the productivity through crop
demonstration. Crop demonstrations would be carried out on improved crops/ varieties, improved
agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration of
improved methods and economics of fodder crops cultivation and also distribution foundation seeds of
Forage Crops for further multiplication, introduction of fodder crops in the existing crop rotations.
Existing area under horticulture/Vegetables/Floriculture (ha)
Activity Area Species Recommended varieties
Production
Horticulture 40 Ha. Pomegranate, Anvla, Lemon, Ber
Grafted 10000 additional Annual income will increase
Vegetables 80 family Seasonal vegetables Recommended by CAZRI
10000 additional Annual income will increase
Floriculture 20 family Rose, Marigold Recommended by CAZRI
10000 additional Annual income will increase
Cash Crop Promotion
900 family Moong, Mustard, Gram Recommended by CAZRI
10000 additional Annual income will increase
Medicinal Plants 30 family Ashvagandha, Khus 10000 additional Annual income will increase
The following activities will be more beneficial for small land holdings and for diversification and income
for large farmers
Name of the crop
Productivity kg/ha
Highest Average in Rajasthan
Highest Average of Agro climatic zone District Project Area
Bajra 679 750 750 600
Guar 277 400 400 250
Moong 312 450 450 250
Jwar 797 800 800 300
Horticulture plantation, floriculture: 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 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 are for efficient water
management practices emphasis on demonstration of sprinklers with adequate financial support and
convergence/private partnership. 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.
HORTICULTURE: - There is no planted orchard in the watershed. FUEL :- No sufficient fuel is available in watershed area. (c) LIVE STOCK STATUS – ANIMAL / MILK PRODUCTION / AVERAGE YIELD AND FODDER AVAILABILITY The area suffering from acute fodder deficit. Total no. of animals is 16352. Total requirement is fodder 22862.2 M.T. and fodder production is 14758.72 M.T. fodder deficit 8103.48 M.T.
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 per day)
Total requirement
in M.T.
1 Cows 5354
Indigenous 4224 4 ltr per day 4224 10792320 10792.3
Hybrid 1130 6 ltr per day 1130 2887150 2887.2
2 Buffaloes 1516 4- 6.5 ltr per day 1516 3873380 3873.4
3 Goat 3670 20 Kg. per bucks 1835 4688425 4688.5
4 Sheep 430 430 gm wool 215 549325 549.3
5 Camel 22 - 22 56210 56.2
6 Horse 6 - 6 15330 15.3
Total 16352 22862140 22862.2
22862.2
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
Besides breed improvement other animal husbandry practices like better health, hygiene and feeding
practices can increase productivity of livestock. Hence Activities like Animal health and vaccination camps ,
are proposed.
Existing area under fodder (ha)
S.No Item Unit Area/Quantity
1 Existing Cultivable area under Fodder Ha
723.36 / 3668.72 kg.
2 Production of Green fodder Tonns/year 75/1800
3 Production of Dry fodder Tonns/ Year 335/1250
4 Area under Pastures Ha 75/90
5 Production of fodder Tonns/year 955/6985
6 Existing area under Fuel wood Ha -
7 Supplementary feed Kgs/ day 1 kg/ 965
8 Silage Pits No -
9 Availability of fodder Tonns 14758.72
10 Deficiency/excess of fodde Tonns 8103.48
The table above shows there is fodder deficiency (Requirement is 22862.2 M.T and availability is
14758.72 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
Agriculture implements
Farm mechanization and seed banks: As discussed earlier 91 % land holdings belong to small and marginal
farmers who own only less 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
(f) OTHER INFRASTRUCTURE FACILITIES AVAILABLE (a) Primary health centre does not exist in project area and sub centre are available in villages. (b) Cooperative society and their activities – 1 Cooperative Society exist in the watershed area. (c) No bank is available in project area and 2 Post Office exist and Primary to Secondary school are available to provide education facility. (d) Pakka Road in every village of the watershed.
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)
Birami and Kakeleo Panchayat
1242 150-228 Due to Drought, employment
22-35 Labour, mason, artisan
0.45- 1.15
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.
S. No Implements Nos.
1 Tractor 38
2 Sprayers-manual/ power 10
3 Cultivators/Harrows 7
4 Seed drill 12
5 Any Other 0
The existing livelihoods Village are given below
Major activities (On Farm)
Name of activity No of House
holds Average annual income
from the
Cultivators 1135 0.50
Dairying 24 0.65
Poultry - -
Piggery - -
Goatry 27 0.30
Landless Agri. Laborers 32 .55
(d) ON FARM AND OFF FARM OTHER INCOME GENERATING ACTIVITIES. Village craft and skills: - No. of families practicing in village crafts is as under
Major activities (Off Farm)
Name of activity Households/individuals Average annual income from the
Artisans
Carpenter 14 0.75akh
Blacksmith 7 0.8 Lakh
Leather Craft 0 -
Porter 13 0.40 Lakh
Mason 175 .45 Lakh
Others specify (Cycle Repair ,STD,Craft etc)
19 .50
The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals Status of Existing SHG
11 groups exist in project area which is formed under project. 6 group also getting support from project which are formed by Anganwadi worker. Type of User Group formed in all two Panchayats Agriculture Conservation – 5 member Non Agriculture Conservation- 5 member Stream Treatment -5 member Horticulture Demonstration and Pasture Development Work- 5 member Livestock Development work- 5 member
II. Technical Features Ground Water
S.No Source No. Functional depth
Dry Area irrigated
Water availability(days)
i) Dug wells 1 160 17 ha. 65-70 days
ii) Nadi 5 155 20 ha. 110-150 days
iii) Pumping sets
iv) Deep Tube Wells 2 160 20 ha. 175-180 days
Total 11 57 ha.
Availability of drinking water
S.No Name of the
village
Drinking water requirement Ltrs./day UN water statistics
Present availability of drinking water Ltrs./day
No. of drinking water sources available
No. functional
No. requires repairs
No. defunct
1 Kakeleo and
10851 people X 4
16276.5 3 3 - -
Birami ltr.= 43404
Slope details.
Slope of Watershed
S. No. Slope percentage Area in hectares
1 0 to 3% 6756
2 3 to 8% 1840
3 8 to 25% 345
4 > 25% 0
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
Water Budgeting:- To propose the total number of water harvesting structure, it is necessary to do water budgeting of area i.e. how much total run – off is available, out of which how much as being already stored in existing structures and how much balance is available for storage. As per guideline, maximum 75% of balance available run – off is to be stored and 25% of balance available run – off is to be allowed to flow in the drainage line. In the proposed are, the various water harvesting structure have been constructed. The surface runoff has been stored in the structures. All the main structures constructed in the area were visited. While visiting the area it was observed that about 14 structures were having water up to 20% of their capacity. For water budgeting the area is calculated and divided in following groups: Average catchments: Cultivated land, forest land with vegetation
For estimation/ water budgeting the proposed water shed area has been divided as follows: Good Catchment: Average Catchment: 8941 Ha. Bad Catchment: Average annual Rainfall for Luni block is 294.22 mm By interpolation method the proportion of estimated runoff of 294.22 mm rainfall have been calculated form Strange’s Table as follows: Water Budgeting Total available runoff (cum) use Stranges table
Area Type of Catchment Yield of runoff from catchment per ha.(cum.) use Strange’s table
Total Runoff
8941 Average 107.82 964018.62
Total 964018.62
Runoff trapped in existing structures
S.No. Name No. Storage Capacity (cum)
i) Major Irrigation Project 0 -
ii) Medium Irrigation Project 0 -
iii) Form Ponds/Tanks 3 89.47
iv) Nadi / Talab 11 32602
Total 32691.47
Runoff to beTrapped in proposed structures:
S. No. Name of Structure No. / length Storage Capacity (cum) Total water to be harvested ( Cu.m)
1 Tanka 397 25 9925
2 Dug out pond 2 50 100
3 Anicut 6 250 1500
Total 11425
Runoff trapped in existing & proposed structures = 32691+ 11425 = 44116. % Runoff trapped = Total runoff trapped x 100 /Total available runoff= 4.57% Height of all the structures proposed is less than 2 mtr. There is no structure whose water impounding height is more than 2 meter. Soil Profile and Soil fertility Status:
Soil fertility Status Kg/ha Recommended
N 50-70 80-90
P 20-30 40-50
K 10-15 20-30
Micronutrients 10-500 PPM 100-500
The analysis of table shows need to improve and maintain soil fertility. Soil health card to every farmer
every crop season will be provided, which will include the recommendation for Application micro nutrient
and fertilizers
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 5755 403 15-20
b Rill 2649
c Gully 537
Sub-Total 8941
Wind erosion -
Total for project 9233.85 403 15-20
Climatic Details: The Agro climatic Zone of proposed watershed area is 093. The average annual rainfall of the block is 294.22 mm. Temperature (Degree C):- Highest Temperature 45 degree Celsius and Lowest temperature 06 degree Celsius. (c) LIVE STOCK GAP OF FODDER AVAILABILITY
S.No. Description of animals
Population in No.
Yield(milk/mutton/Wool)
Equ. cow units
Dry matter requirement per
year (7Kg per animal per day)
Total requirement
in M.T.
1 Cows 5354
Indigenous 4224 4 ltr per day 4224 10792320 10792.3
Hybrid 1130 6 ltr per day 1130 2887150 2887.2
2 Buffaloes 1516 4- 6.5 ltr per day 1516 3873380 3873.4
3 Goat 3670 20 Kg. per bucks 1835 4688425 4688.5
4 Sheep 430 430 gm wool 215 549325 549.3
5 Camel 22 - 22 56210 56.2
6 Horse 6 - 6 15330 15.3
Total 16352 22862140 22862.2
22862.2
The need is:
To reduce excessive biotic pressure by containing the number and increase of livestock
To check Faulty agriculture techniques
To moisture retention field bund need to take
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, chetna rally slogans
and wall writings etc. were carried out in all the habitations of cluster 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 Kakeleo 23 August 2012
2 Birami 28 August 2012
S. No.
Names of village
Amount earmarked for EPA
Entry Point Activities planned
Estimated cost
Expenditure incurred
Balance Expected outcome
Actual outcome
1 Birami 838000 Bawdi – 2 Community Tanka- 2
347000 72000
84028 - Drinking water will be available
2 Pithasni 587000 Bawdi – 1 Community Tanka- 1
347000 240000
84028 - Drinking water will be available
3 Miyasni 707000 Bawdi – 1 Community Tanka- 5
347000 72000
42013 - Drinking water will be available
4 Birdawas 587000 Bawdi – 1 Community Tanka- 1
347000 240000
42013 - Drinking water will be available
5 Kakeleo 2261000 Bawdi – 1 Community Tanka- 5 Community Tanka- 23
429000 72000 64000
210071 - Drinking water will be available
6 Basni Charna
328000 Community Tanka- 1 Community Tanka- 4
72000 64000
42013 Drinking water will be available
Total 5308000 504166
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 Birami November, December 2012
2 Pithasni November, December 2012
3 Miyasni November, December 2012
4 Birdawas November, December 2012
5 Kakeleo November, December 2012
6 Basni Charna November, December 2012
Transact walk were carried out involving the community for Social mapping, Resource mapping,
seasonality chart prepared, Matrix ranking done. Detailed discussions and deliberations with all the
primary stakeholders were carried out. Socio-economic survey was carried out during July to
December 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
Director GOR 1. Watershed Development 2. Institutional Arrangement 3. Technical input 4.Others
Government of Rajasthan Approved
2 WDTs CAZRI, AFRI
Jodhpur Director GOI Method for watershed development in desert area Horticulture development in Arid resign
GOI
3 UGs RBKS KVK
BJS Colony Jodhpur
Secretary Non government
Maintain of asset, Role and responsibility of UG, Active participants in community work and village, sustainable of UG and that working
Registered society under rule 1958
4 SHGs RBKS
BJS Colony Jodhpur
Secretary Non government
Concept of SHG, Benefit of SHG, Role of Members, role of 3 Post, Livelihood promotion through SHG, Micro enterprising through SHG, concept of Federation, Benefit of Federation,
Registered society under rule 1958
Sustainable SHG concept, Government benefit for SHG
5 WCs RBKS BJS Colony Jodhpur
Secretary Non government
1.Role and responsibility of Committee, 2.Importance in Watershed program, 3.Sustainable development process through community development, 4. Livelihood promotion through watershed committee capacity improvement 5.Animal Husbandry/ 6. Pisciculture Remote Sensing 7.Water conservation/ Ground water 8.Forestry 9.livelihoods/ entrepreneurship development
Registered society under rule 1958
6 GPs RBKS
BJS Colony Jodhpur
Secretary Non government
1.Role and responsibility of GP, 2.Importance in Watershed program, 3. Sustainable development process through community development, 4.Livelihood promotion through GP capacity improvement 5. Agriculture development 6. Horticulture development
Registered society under rule 1958
7 Community
RBKS BJS Colony Jodhpur
Secretary Non government
1. Watershed development process 2. Importance of watershed development 3. role of community in watershed development program 4.WDF and that’s importance in watershed program 5. Contribution in watershed development program 6. Livestock development and its benefit 7. Micro activities and that’s benefit 8. Fodder production and that’s importance in watershed 9. Improve livestock development 10. community mobilization for government scheme 11. Benefit through various departments like Horticulture, livestock, agriculture etc. 12.Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development
Director GOR 1. Watershed Development 2. Institutional Arrangement 3. Technical input 4.Others
Government of Rajasthan Approved
Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.
1 2 3 4 5 6
S.
N
o.
Project
Stakehol
ders
Total
no. of
perso
ns
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 year II year III
year
IV year V year Total I year II
year
III year IV year V year Total I year II year III year IV year V year Total
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 to the beneficiary. 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 : The annual action plan mentioning outgoing liability is prepared and submitted to PM (
AGROCLIMATIC ZONE: EFFECTIVE AREA: NAME OF THE BLOCK: LUNI (I) ARABLE LAND:3868.66 HAC. NAME OF WATERSHED: JODHPUR IWMP 58/11-12 (II) NON ARABLE LAND: 613.15 Hac.
65877750
CATEGORY OF WATERSHED: DESERT AREA TOTAL : 4391.85 Hac IRRIGATION PERCENTAGE: 9% TOTAL COST: 658.77750 Lacs
Kakleo Panchyat S.No Activity Unit Quantity Unit
Cost Total Cost Cost from
Project Fund
Convergence Fund
Beneficiary contribution
1 2 3 4 5 6 7 8 9
A I Administration cost 10% 0 0 66 66 0 0
II Monitoring 1% 0 0 7 7 0 0
III Evaluation 1% 0 0 7 7 0 0
SubTotal 12% 0 0 79 79 0 0
B I Preparatory Phase (Entry Point Activity) 4% 0 0 26 26 0 0
II Institution And Capacity Building 5% 0 0 33 33 0 0
III Preparation of Detailed Project Report (DPR) 1% 0 0 7 7 0 0
AGROCLIMATIC ZONE: EFFECTIVE AREA: NAME OF THE BLOCK: LUNI (I) ARABLE LAND:3372.78 HAC. NAME OF WATERSHED: JODHPUR IWMP 58/11-12 (II) NON ARABLE LAND: 1086.41 Hac. CATEGORY OF WATERSHED: DESERT AREA TOTAL : 4549.15 Hac
IRRIGATION PERCENTAGE: 9% TOTAL COST: 682.37250 Lacs
S.No Activity Unit Quantity Unit Cost
Total Cost Cost from Project Fund
Convergence Fund
Beneficiary contribution
1 2 3 4 5 6 7 8 9
A I Administration cost 10% 0 0 68.24 68.24 0 0
II Monitoring 1% 0 0 6.82 6.82 0 0
III Evaluation 1% 0 0 6.82 6.82 0 0
SubTotal 12% 0 0 81.88 81.88 0 0
B I Preparatory Phase (Entry Point Activity) 4% 0 0 27.29 27.29 0 0
II Institution And Capacity Building 5% 0 0 34.12 34.12 0 0
III Preparation of Detailed Project Report (DPR) 1% 0 0 6.82 6.82 0 0
Grand Total 294 10 10.55 5080 77.2 10080 83.7 5050 59.2
5 60 63.3 20280 294
CHAPTER – VI EXPECTED OUT COMES 1 2 3 4 5 6
S. No. Item Unit of measurement
Pre-project Status Expected Post-project Status Remarks
1 Status of water table (Depth to Ground water level)
Meters 90-110 Mtr. 85-100 mtr.
2 Ground water structures repaired/ rejuvenated
No. 14 14
3 Quality of drinking water Description TDS and Fluoride & other chemical problem in water
Rain water will be used for drinking through 696 tanka
4 Availability of drinking water Description 3 bawdi 397 tanka 3 bawdi
5 Change in irrigated Area Ha 345 Ha. 687 Ha.
6 Change in cropping/ land use pattern
Ha. Bajra, caster, moong, mustard, are main crop
Cash crop, Vegetable, Horticulture will be promoted
7 Area under agricultural crop Ha 7106. 64 Ha 7540 ha. 6448 ha. 987 ha.
I Area under single crop
Ha 6456.62 Ha.
Ii Area under Ha 650.02 Ha.
double crop
Iii Area under multiple crop
Ha 0 ha. 105 ha
8 Change in cultivated Area Ha 7106. 64 Ha 7540 Ha.
9 yield of major crops of area
Name of the Crop Current status Expected post project status
Area (ha) Productivity (kg/ ha) Area (ha) Productivity (kg/ ha)
Kharif Bajra 3352 6 6448 7.5
Moong 117.43 2.5 4.5
Guar 112.31 2.5 4
Jwar 3474.53 3 6
Til 50.36 6 7 Rabi Mustard 98 12 987 14
Gram/ Tarameera / Vegetables
37 6 7
Zaid/Other season Bajra 0 0 105 750
10 production of major crops of area
11 Area under vegetation Ha - -
12 Area under horticulture Ha 0.00 40 Ha.
13 Area under fuel Ha 20 Ha. 50 Ha.
14 Area under Fodder Ha 20 ha. 50 Ha.
15 Fodder production Kg. 3668.72 kg. / ha 5000 kg./ ha
16 Milk production Litres/day 4 ltr / Day 6.5 ltr/ Day
6 ltr/ Day 8ltr/ Day
17 SHGs Active No. 24 294
18 No. of livelihoods No. 50 500
19 Income Rs. in lakh .20 to .40 .40 to .50
20 Migration No. 1542 50 % no. decrease
21 SHG Federations formed No. No 20
No severe droughts/ natural disasters
Adequate funds are allocated for the same and released on time.
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.
of
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 Pre and Post Photographs and videos Case study and success study
CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES Technical designs and estimates for proposed activities prepared as per GKN of the districts and for
Production System activities, rates of Agriculture/Horticulture/Animal Husbandry are used.
Model Estimate of Tool Kit
Household Production System( for Marginal farmer and Land less labour )
Service sector- Tool Kit Specification Trade wise Detail of tools requirement in one set
1. One set of carpentry tools COST RS. 4000/ Kit
S.No. Name of tools Specification Quantity
1 Hand saw Size 15‖ 1 No
2 Hand saw Size 12‖ 1 No
3 Screw driver Size 8‖x25mm 1 No
4 Combination pliers Size 8‖Make – Taparia 1 No
5 Charsi with handle Size 25 mm 1 No
6 Charsi with handle Size 18 mm 1 No
7 Charsi with handle Size 10 mm 1 No
8 Wooden Randda Big- Made of Sagwan 1 No
9 Wooden Randda Small – Made of Sagwan 1 No
10 File half round Make JK 1 No
11 File regular Make JK 1 No
12 Tee Bar carpenter frame
(shikanja) for wooden frame
Size 4’x2‖ 1 No
13 Stone silly Size 6‖- ISI Mark 1 No
14 Basola with handle Weight 800 gram 1 No
15 Ball peen harmmer Weight 300 gram Make Ambica 1 No
16 Cross peen hammer Weight 500 gram – Make Ambica 1 No
17 Measurement tape Size 10 feet- Make Freeman 1 No
18 Pincer Size 200 mm- 1 No
19 Girmit Size ½ ― 1 No
20 Tri Square Size 8‖ 1 No
21 Hand Operated drill Size ¼ ― 1 No
22 Steel box for Tools Size( 22‖x11‖) – G.I. sheet 1 No
2. One set of Mason tools COST RS. 2000/ Kit
S.No. Name of tools Specification Quantity
1 Karni Size – Big- 1 No
2 Karni Size – small 1 No
3 Mashtar wooden Size 36‖ Made of Sagwan 1 No
4 Mashtar wooden Size 24 ― Made of Sagwan 1 No
5 Mashtar wooden Size 15‖ Made of Sagwan 1 No
6 Gurmala 1 No
7 Soot 1 No
8 Sabbal Heavy iron 1 No
9 L shape measurement (Gunia) 1 No
10 Level pipe(25 foot) 5 mm 1 No
11 Chiesal Size 6‖ , 8‖ Make – Taparia 1 No
12 Ball pine hammer Weight 500 gm Make – Ambica 1 No
13 Cross pine hammer Weight 300 gm Make – Ambica 1 No
14 Aluminium rib Size 60‖ x 4‖x 1.5‖ 1 No
15 Measurement tape Size 10 feet Make – Freemans 1 No
16 Canvas bag for above tools Made of Heavy canvas 1 No
3 . One set of Pottery Tools COST RS. 12000/ Kit
S.No. Name of tools Specification Quantity
1 Clay lump beating hammer MS pat. Size – D 100 – 120 mm