OFFICE OF THE ASSTT. ENGINEER (PIA-IWMP) P.S. BAITU DETAIL PROJECT REPORT BARMER (IWMP)-24 YEAR 2010-11 (UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME) BLOCK: BAITU DISTRICT : BARMER AGRO CLIMATIC ZONE- I(A) TOTAL GEOGRAPHICAL AREA – 4942 Hac. EFFECTIVE AREA – 4942 HAC. COST OF PROJECT - 741.30 Lacs. UNIT COST- 15,000/Hac. SUBMITTED BY PROJECT MANAGER WaTERSHED CELL CUM DATA CENTRE (WCDC) BARMER, (RAJASTHAN)
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OFFICE OF THE ASSTT. ENGINEER (PIA-IWMP) P.S. BAITU
DETAIL PROJECT REPORT
BARMER (IWMP)-24
YEAR 2010-11
(UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME) BLOCK: BAITU DISTRICT : BARMER
AGRO CLIMATIC ZONE- I(A)
TOTAL GEOGRAPHICAL AREA – 4942 Hac.
EFFECTIVE AREA – 4942 HAC.
COST OF PROJECT - 741.30 Lacs.
UNIT COST- 15,000/Hac.
SUBMITTED BY
PROJECT MANAGER
WaTERSHED CELL CUM DATA CENTRE (WCDC)
BARMER, (RAJASTHAN)
Index
S.No Topics Page no.
1 Chapter -1
1-9
Location 1
General Features of watershed (Cost and Area details) 2
Climatic and Hydrological information 2-3
Other Development Schemes in the project area 4
Details of infrastructure in the project areas 5
Institutional arrangements (,DWDU,PIA,WDT,WC)
5-9
2 Chapter -2
10-22
1.1 Demography Details 10
1.2 Development Indicators 10-11
1.3 Land use 11
1.4 Agriculture status and Productivity Gap Analysis 12-13
1.5 Horticulture/Vegetable/Floriculture status 14
1.6 Land holding pattern 14
1.7 Livestock status 15
1.8 Fodder status 16
1.9 Farm Implements 17
1.10 NREGS Status 17
1.11 Migration details 18
1.12 Livelihood Details. 18-19
1.13 Existing SHG 19
1.14 Ground Water details 19
1.15 Drinking Water Status 20
1.16 Water use efficiency 20
1.17 Slope details 20
1.18 Water Budgeting 21
1.19 Soil Details 21
1.20 Soil erosion status
22
3 Chapter-3 , Proposed Development Plan
23-24
4 Chapter-4, Activity wise Total Abstract of cost
25
5 Chapter-5, Annual Action Plan
1.1 Project fund 1.2 Convergence Plan
26-28
29
6 Chapter -6, Project outcomes
30
7 Technical designs and estimates for proposed
activities
8 Enclosures
8 .1 Maps
a. Location –District, block, village, watershed location map
b. Map of Project with Watershed Boundary demarcation in cadastral map
c. Land Use Land Cover map
d. Existing water bodies, DLT
e. PRA Map (along with photos & paper drawing)
f. GIS based intervention map
g. Treatment map ie proposed works on revenue map
8.2 Documents of Agreements:
Proceedings of gram sabha for EPA approval
Proceedings of gram sabha Resolution for committee constitution
Documents related to PRA exercise
Proceedings of gram sabha for DPR approval
Proceedings of Panchayat Samiti General body for DPR approval
Watershed Committee Registration certificate
MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)
CHAPTER – I
INTRODUCTION
Location.
Barmer (IWMP)-24 project is located in Baitu Block, of Barmer district. The project area is between the latitudes 26°2'18" to 26°3'22"E &longitudes 71°57'29" to 72°3'53".N It is at a distance of 45 km from its Block head quarters and 75 Kms from the district head quarters. There are no habitations & in the Project area and other details are given below. General features of watershed:-
S.No. Name of Project(as per GOI) Barmer-24
(a) Name of Catchment Cluster
(b) Name of watershed area(local name) Baitu-I (Chibi Cluster)
The watershed falls in Agroclimatic Zone Dry Arid Hot.The soil texture is Sandy to sandy loam. The average rainfall is 30.3 cm . The temperatures in the area are in the range between 28º to 48º centigrade during summer and 7º to 32º centigrade during winter. The major crops in the area are Bajara , Moong, Moth,Til,Guar and 66% land is under cultivation 7% land fallow, 7% land is wasteland. 0% land is irrigated. 464 no of households are BPL (13.09% households) 107 are landless households (4.62% households) and 1320 household are small and marginal farmers 38% (household) .Average land holding in the area is 5 ha. 100% area is single cropped area and 0% is double cropped. The main source of irrigation is not available. The average annual rainfall (10 years) in the area is 256 mm. The Major streams in the Watershed are not available. The major festivals in the village are Holi,Diwali,Akha Teej & Idd. At present this villages is having 15582 population with Communities like Rajput,Bheel jat,Meghwal,purohit ,Tailor,Suthar. Climatic and Hydrological information:-
1 Chibi 15/11/2010 2/2/2011 President Rupo Devi F OBC SF UG Litrate
Secretary Umeda Ram M OBC MF UG 10 th
Member Labhu Ram M SC BF UG
5 th
Member Fusa Ram M OBC MF UG 8 th
Member Lumbha Ram M OBC BF UG Litrate
Member Godhu Ram M OBC BL SHG
ILLitrate
Member Shankar Lal M GEN BF UG 8 th
Member Virma Ram M OBC BF SHG Litrate
Member Damanti F SC MF SHG 5 th
Member Poonma Ram M OBC BF SHG
8 th
S.No. Name
of WCs
Date of Gram Sabha for WC
Date of Registration as a Society
(dd/mm/yyyy
Designation
Name M/F SC/ST/OBC/Ge
neral
Landless/MF/SF/
BF
Name of UG/SHG
Educational qualification
2 Santara 28/05/2011 15/06/2011 Chairman Dhuda Ram M OBC SF UG Literate
Secretary Ramsingh M Gen SF SHG Secondary
Member Sumer Singh M Genaral BF UG Literate
Member Amara Ram M SC SF SHG Literate
Member Bhikhi F SC BF UG Literate
Member Keshar Singh M Genaral SF SHG Literate
Member Virma Ram M SC BF UG Literate
Member Uda Ram M SC SF SHG Literate
Member Gop Singh M Gen BF SGH Literate
Member Jetha Ram M OBC SF SGH Literate
CHAPTER – II
Socio economic Features, Problems and Scope
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 620 ha land is arable wasteland and 420 ha is fallow can be
brought under cultivation. The productivity gap of major crops in the area as compared with
district and with areas in the same agro climatic zones indicate potential to increase the
productivity. The demonstration of improved package of practices, improved varieties,
increased irrigation facilities and soil conservation measures under the project can bridge this
gap. Due to small land holdings in the area focus of the project would be on diversification in
agriculture (horticulture, vegetables, green houses, Agro forestry, fodder crops)and
diversification in Livelihoods(Agriculture, Animal husbandry, self employment) 135919
Quintal fodder scarcity can be met out through Pasture development .Improved animal
Husbandry practices can increase the productivity of livestock. There are 220 persons
migrate due to lack of 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.
The wind erosion is the main problem in the watershed area.Here the wind
velocity reaches upto more than 70 m/sec.As the soil of watershed area is mainly sandy
therefore soil erosion occurs mainly due to wind leadind to land degradation.Here in
watershed area due to scanty rainfall runoff is less resulting in lesser soil erosion.Agriculture
in the watershed area is totally rainfed although there are some tube wells because people use
this water for drinking purpose only.Here in watershed area animal population is fairly good
but the need of breed improvement,vaccination medicinal camps are the key works to be
loked into.The runoff of the area harvest in khet talai /Farm pond and horticulture plantation
made to uplift income per household.People have large livestock holding but there are
problem of drinking water and fodder.To solve the drinking water existing nadi/traditional
rain water harvesting structures Tankas are to be constructed and renovated. Also to met
deficiency of fodder about 45 ha of pasture development can be done in the project area.
Natural Resource Management : The watershed area located in western Rajasthan desert . The ground water depth is 210 meter. Ground water mostly contains florid and is saline. The water is not potable for drinking. The people has to travel 4-5 KM for drinking water. There is no run off due to desert area. . As per need and suggestions given by the beneficiaries/ public representative, the tanka , talai have been proposed to drinking water. While socially surveying the area, it was realized that various water harvesting structures mostly Tanka , talai, khadin have been constructed in the area for storing the water. But due to non availability of pucca agore , outlets/ waste weirs the water was released by cutting the banks. The main problem of the area is availability of stored water. For further development, it has been planned that all the structures will be provided with waste weirs, so that the water can be stored up to the design level without any fear. At the present time no new talai/ ponds have been proposed. During the rainy season it was found that the rain water from the higher areas flows down and spread in the lower area and damaging the fields. As per need and suggestions given by the beneficiaries/ public representative, the diversion channels have been proposed to convey water to nearby ponds. This will certainly solve the problems of the area and sufficient water will also be stored for live stock will help in recharging the nearby wells. The agriculture land of the area is affected by sheet erosion and forming the rills/ gullies. The problem can be solved by bunding the fields. Therefore to protect the land, the main thrust is given on khadin with proper outlets. The agriculture land of the area is affected by wind erosion. The problem can be solved by vegetation , plantation on sand dunes. Therefore to protect the land, the main thrust is given on sand dune stabilization. Agriculture and Horticulture Productivity : In the watershed area the production of Agriculture and Horticulture Plants are not to that extent due to lack of improved variety and techniques. The Agriculture production of different crops grown in Kharif/ Rabi seasons of the proposed watershed area is shown in Table 13. The production will be increased by introduction of new varieties of different crop. The existing horticulture area is shown above. Live Stock –gap of fodder Availability : The existing fodder area in the villages of proposed area is shown above. The availability of fodder in the proposed watershed area is less. To meet the requirement, the farmers of the area have to purchase from other places. The fodder area has to be increased to reduce the demand. Livelihood and Micro enterprises : The people of the area are dependent on Agriculture. In the proposed area the landless families are fully dependent on work. After introduction of NREGA, these families are getting job in the area. But it is not to the extent to increase the livelihood. For development of their livelihood, the various meetings were organized to know their interest and skills. According to social survey conducted in different villages of the project area, different individual and group works/ activities like Kasidakari , Ker-sagari Udhyog,Bhjan Mandal, Carpentry, Mobile Repairing, Motor Cycle Repairing, Compute Hardware/ Software work and Compost Pit/ Vermi compost were identified. According to their interest homogeneous groups have been made. The main thrust was given for land less persons.
S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 33731 24000/yr 2 Poverty ratio (%) 22.80 27.40 3 Literacy (%) 60.4 59.49 4 Sex Ratio Per 1000 male 926 910 5 Infant mortality rate Per 1000 63 79 6 Maternal mortality ratio Per
100000 388 667
S.no. Particular Before project After Development
I. (i) (ii)
Water Lavel in m Open Well Borwells
0 0
23 0
II (i) Crop grown area(Hac.)
4355 4355
(ii) Crop wise area & yield
Area (ha)
Yield(Qtl/ha) Area (ha) Yield(kg/ha)
Kharif
Bajra Moong. Guar Moth
2692 349 248 186
1.15 0.75 1.72 1.45
3000 375 259 200
5.25 3.05 2.95 1.95
III Certified Seed (Cultivators No.)
0 1500
IV Bio- Fertilizer 0 500 V Fodder Production Qtls/ Hac. Qtls/ Hac. Lucern/ Barseem
Bajra
0
5.00 VI Horticulture :- Plants No. Plants No. Ber
Citrus Aonla
0 0 0
10000 1000 3000
VII Agroforestry:- Plants No. Plant /hac. Plants No. Plant /hac.
Arable land Pasture land
22000 120000
8.00 120
53000 200000
20 200
VIII (i)
Animal Husbandry:- Cross Breed
Cow Buffalo
0 0
200 2
(ii)
Average milk yield/ Lts.
Lts/ Day Lts/ Day
Cow Buffalo
5.00 8.00
7.50 10.00
IX Social And Financial
(i)
Average Income/ household
35000 75000
(ii) Self help group 3 30
The table indicates poor socio economic conditions. Table 2.3 Land Use
S.No Present land use Area in Hact.
1 Total geographical area 4942
i Non arable land 587
ii Arable land 4355
2 Non arable land
i Forest land 0.00
ii Panchayat & pasture land 203
Iii
Govt. waste land
384
Iv
Area not available for development (Habitation, roads, mines, rails etc.
0
3 Arable land
i Irrigated 00
ii Un irrigated 4355
Total arable land 4355
4 Land available for treatment
i Non arable land 587
ii Arable land 4355
Total 4942
The project area has 325 ha of cultivable wasteland . 420 ha of fallow
land (total 745 ha) can be brought under cultivation if some irrigation source can be provided
through Construction of WHS like Khadin, Tanka, Farm ponds etc. and also through
demonstration of rainfed varieties of crops. Construction of WHS can also increase in area
under irrigation which is only 0% of the project area. 168.60 ha area is under wastelands and
can be brought under vegetative cover, with reasonable effort .Activities like Earthen check
wastelands and Pasture development will be taken up on these lands.
Pasture development the land use table shows that there is 250 hectare
pasture land (5%)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
Kharif season: (2010- 2011)
S.No Village Bajra Moong Guar Til Moth Total
1 Chibi 430 35 42 16 32 575
2 Lego Ki Dhani 226 42 18 9 22 317
3 Bhilo Ki Dhani 352 40 15 31 78 516
4 Holani 370 68 52 65 129 684
5 Chenpura 422 39 14 18 19 512
6. Ambedgar Nagar 375 35 42 16 32 555
7. Dholu 887 90 65 31 78 1251
Total 2692 349 248 186 390 4355
Table 2.4.b Abstract of cropped Area(ha)
The farmers are using Indigenous varieties of Bajra, whereas varieties like –Hybrid can increase the production. Crop of Bajra: The farmers are using Indigenous varieties of Bajra, whereas varieties like HHB-67,ICMH-356,RHB-30,RHB-131,HHB-67,CZP-9802 can increase the production of Bajra.Crop of Guar: The farmers are using Indigenous varieties of Guar, where as varieties like RGC-936,RGC-1002,RGC-1003,RGM-112 can increase the production of Guar. Crop of Moong: The farmers are using Indigenous varieties of Moong, where as varieties like RMG-62, K-851 can increase the production of Moong.Crop of Moth: The farmers are using Indigenous varieties of Moth, where as varieties like RMO-40, RMO-257,RMO-435 can increase the production of Moth.
Crop Rotation will vary from project to project Bajra - Guar
Guar - Moong Moong - Moth Moong - Fallow
The table shows that only 0 ha is (0%) 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.
Area under Single crop 4355
Area under Double crop 0
Area under Multiple crop 0
Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)
Analysis of the above table indicate that besides national gap there is wide gap in productivity within state and even within same agro climatic zones. The reasons for this variation are.The farmers are using varieties desi of Bajra moong monthwhereas the recommended varieties like Bajra-Kamdhenu, SR11(Gaveri) Moth- RMO40 ,RMO256 Moong-RMG268,SML268,IPM02-3, Guar-KS277,HFG119,HFG156 etc. Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to the farmers. 267341 cum runoff/water availability for cultivation. The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration .Crop demonstrations would be carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration of improved methods and economics of fodder crops cultivation and also distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop rotations. Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)
Activity Area Species Varieties Recommended varieties Production
Horticulture NIL NIL NIL NIL NIL
Vegetables NIL NIL NIL NIL NIL
Floriculture NIL NIL NIL NIL NIL
Table 2.6 Land holding Pattern in project area
Type of Farmer
Total Househ
olds
Land holding (ha) irrigation source wise
Land holding (ha)Social group wise
Irrigated
(source)
Rainfed
Total
General
SC ST OBC BPL
(i)Large farmer 777 - 777 777 568
- - 248 -
(ii) Small farmer 1320 - 1320 1320
827 478 215 315 187
(iii) Marginal farmer 543 - 543 543
59 289 123 38 419
(iv) Landless person 107 - 107 107
607 52 47 15 170
Total 2204 - 2204 2204 2061 819 385 616 776
Name of the crop
Productivity kg/ha
India Highest Average
in Rajasthan
Highest Average of Agro climatic zone District Project Area
There are 37% land holdings belong to small and marginal farmers who own 53 % of total cultivated area. Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. For large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka construction. The following activities will be more beneficial for small land holdings and for diversification and income for large farmers. Horticulture plantation, Medicinal and Aromatic Crops, floriculture :- As discussed earlier . Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. Also the project area has good potential for medicinal & aromatic crops like Sonamukhi, Isabgol, etc. Agro forestry plantation:- To increase the income of farmers and also for shelter belt plantation as wind velocity is high in the project area. Setting of Vermi Compost Units :- Keeping in view the side effect of residues of chemicals and fertilizers on human health the emphasis would be on cultivation of organic produce through motivating farmers and providing assistance for production of organic input, vermi compost. Production and distribution of quality seed: – There is need to ensure that good quality seed is available for cultivators for which adequate seed production would be initiated in watershed areas with the assistance of private sector and agriculture department technologies .Sprinklers and pipelines for efficient water management practices emphasis on demonstration of sprinklers with adequate financial support and convergence/private partnership. Innovative hi-tech/ export oriented activities:- innovative hi-tech/ export oriented projects like mushroom cultivation, floriculture, etc which are in negligible existence at present, can be implemented by individual farmers / private companies. Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green houses and in nurseries for rational use of irrigation higher yields and quality produce. Table 2.7 FODDER REQUIREMENT &AVAILABILITY IS AS CALCULATED BELOW
REQUIREMENT
S.No Animals No’s Equ. cow units
Average Dry matter requirement per day
Dry matter requirement per year (Kg.)
Total requirement in M.T.
1 Cows 737 737 7 Kg. 1883035 1883.035
2 Buffaloes 14 14 7 Kg. 35770 35.770
4 Goat 5602 2801 7 Kg. 14313110 14313.11
5 Sheep 292 146 7 Kg. 746060 746.06
6 Camel 74 74 7 Kg. 189070 189.07
Total 6719 3772 - 17167045 17167.045
FODDER AVAILABILITY
S.No. Name of Crop Area in
Hac. Coo production
M.T./Hac. Fodder
Availability
A. 1. 2. 3. B. D. 1. 2. 3.
(In Watershed Area) Kharif Crop ;- Bajra Moong Guar Culturable vaste land & pasture land (Out of watershed village Area) Bajra Moong Guar
2692 349 248 750 2500 500 450
0.50 0.20 0.40 2.00 0.50 0.20 0.40
789.00 48.60 90.80 2100.00 1261.50 102.40 185.80
Total
-
-
3575.10
The table above shows there is fodder deficiency (Requirement is 17167.045 tons-and
availability is 4575.10 tons/yr.)
To minimize the large and expanding gap between feed and fodder resource availability
and demand there is need for
Increase in area under fodder crops
Increase in productivity of fodder crops
Development of pastures
And reduction in large number of livestock production through replacement by few but
productive animals
Table 2.9 Agriculture implements
Farm mechanization and seed banks: - As discussed earlier 61 % land holdings belong to
small and marginal farmers who own only 53 % of total cultivated area so owning of big
farm implements by individual farmers is not economical so SHG would be promoted to
buy farm implements and rent to farmer.
S. No Implements Nos.
1 Tractor 30
2 Sprayers-manual/ power 60
3 Cultivators/Harrows 30
4 Seed drill 30
5 Any Other 30
Table 2.10 NREGA Status - No. of Card Holder, activities taken so far, employment
status.
S.No
Name of
Village
No. of
Card
Holders
Employment
Activity taken so far
1
Chibi 136 130 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3.Constraction of Tanka
2 Lego Ki Dhani
73 65 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
3 Bhilo Ki Dhani
112 102 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
4 Holani 132 107 1.Excavation of Talab / Nadi
2.Constraction of Gravel Road 3. Constraction of Tanka
5 Chenpura 113 102 1.Excavation of Talab / Nadi
2.Constraction of Gravel Road 3. Constraction of Tanka
6
Ambedgar Nagar
129 119 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
7 Dholu 217 195 1.Excavation of Talab / Nadi
2.Constraction of Gravel Road 3. Constraction of Tanka
Total 912 820 -
Table 2.11 Migration Details
Name of village
No. of persons migrating
No. of days per year of migration
Major reason(s) for migrating
Distance of destination of migration from the village (km)
Occupation during migration
Income from such occupation (Rs. in lakh)
Chibi 26 221 Scarcity of labour&fodder
300 Labour 0.35
Lego Ki Dhani 15 226 Scarcity of labour&fodder
300 Labour 0.35
Bhilo Ki Dhani
12 228 Scarcity of labour&fodder
300 Labour 0.35
Holani 41 220 Scarcity of labour&fodder
300 Labour 0.35
Chenpura 68 223 Scarcity of labour&fodder
300 Labour 0.35
Ambedgar Nagar
48 384 Scarcity of labour&fodder
300 Labour 0.35
Dholu 27 216 Scarcity of labour&fodder
300 Labour 0.35
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
The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals
Table 2.13( a ) Status of Existing SHG
S.No
Name of SHG
Members
Activity
involved
Monthly
income
Fund availabl
e
Assistance available
Source of assistance
Training
received
1 jogmaya 10
Embrodary
Handicraft
- 2000 - - N
2 Ramdev Baba 10
Embrodary
Handicraft
-
2000
- -
N
3 Jagdamba 10
Embrodary
Handicraft
-
2000
- -
N
The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance
Technical Features
Table 2.14 Ground Water
S.No Source No. Functional depth
Dry Area irrigated
Water availability(days)
(i) Open wells 0 275 Ft - - - (ii) Shallow tube wells 0 320 ft - - Round the year (iii) Pumping sets 2 - - - 8 month (iv) Deep Tube Wells - - - - - Total 2 - - - -
The table indicates ground water very deep and also need to recharge by construction of anicut and other water harvesting structures.
Table 2.15 Availability of drinking water
S.No Name of the village
Drinking water
requirement
Ltrs/day
Present availability of drinking
water Ltrs/day
No. of drinking
water sources
available
No. functional
No. requires repairs
1 Chibi 400000 300000 15 15 -
2 Lego Ki Dhani
75000 35000 - - -
3 Bhilo Ki Dhani
50000 25000 - - -
4 Holani 150000 100000 4 4 4
5 Chenpura 400000 300000 15 15 -
6 Ambedgar Nagar
75000 35000 - - -
7 Dholu 50000 25000 - - -
Table 2.16 Water Use efficiency
Name of major crop
Area (Hectare) through water
saving devices(Drip/S
prinklers)
through water conserving
agronomic practices#
Any other (pl. specify)
Total
Bajara 0 240 - 240 The tables above indicate need for judicious use of available Water. Encouraging optimum use of water through installation of sprinklers on every operational wells
Table 2.17 Slope details.
Slope of Watershed
S.No. Slope percentage
Area in hectares
1 0 to 3% 2342 2 3 to 8% 921 3 8 to 25% 943 4 > 25% 224
The 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
Table 2.18 ( a )Total available runoff(cum) use Stranges table Not Required Table 2.18( b) Details of already stored runoff(Surface Water structures)
Not Required
Table 2.18 (c) Balance available runoff (cum)
The water budgeting indicates potential for water harvesting in the area. Following Strutures are to be constructed in watershed area to harvesting available runoff.
S. No. Name of Structure No. of structure Capacity of Structure
A Major Soil Classes Area in hectares 1 Sandy 865 2 Sandy loam 3686 3 Rocky 0 Soil Depth :
B. Depth (Cms.) Area in hectares
1 0.00 to 7.50 350 2 7.50 to 45.00 3500 3 > 45.00 623 C Soil fertility Status Kg/ha Recommended N 60 120 P 12 80 K 1.50 40 Micronutrients PPM
The analysis of table shows need to improve and maintain soil fertility. Soil health card to every farmer every crop season will be provided, which will include the recommendation for Application micro nutrient and fertilizers
Table 2.20 Erosion details
Erosion status in project Area
Cause Type of erosion
Area affected
(ha)
Run off(mm/
year) Average soil loss
(Tonnes/ ha/ year) Water erosion
a Sheet - - - - b
Rill -
- -
c Gully --
-
-
Sub-Total - Wind erosion 4942 5.6 4942
Total for project 4942 6287.50
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
The Activities are indicative addition /deletion in activities will be as per local conditions
A) Preparatory phase activities Capacity Building Trainings and EPA
The IEC activities like Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the habitations of Barmer-VI Micro Watershed. A series of meetings were conducted with GP members, community and discussed about the implementation of IWMP programme. User groups were also formed. Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee and approval of DPR.
S.no Name of the Gram Panchayat Date on which Grama
Sabha approved EPA
1 Chibi 6/6/2011
2 Santara 5/7/2011
1 4 5 6 7 8 9 10 11
S. No.
Names of village
Amount earmarked
for EPA
Entry Point
Activities planned
Estimated cost
Expenditure incurred
Balance Expected outcome
Actual outcome
1 Chibi 5.07lacs Tanka & Tanka
Repairing
5.07lacs 5.07lacs - Drinking water for 15 Family
Drinking water for 15 Family
2 Lego Ki Dhani
3.345 lacs Tanka & Tanka Repairing
3.345 lacs 3.345 lacs - Drinking water for 5 Family
Drinking water for 5 Family
3 Bhilo Ki Dhani
1.278 lacs Tanka & Tanka Repairing
1.278 lacs 1.278 lacs - Drinking water for 13 Family
Drinking water for 13 Family
4 Holani 3.42 lacs Tanka & Tanka Repairing
3.42 lacs 3.42 lacs - Drinking water for 11 Family
Drinking water for 11 Family
5 Chenpura 1.446 lacs Tanka & Tanka Repairing
1.446 lacs 1.446 lacs - Drinking water for 12 Family
Drinking water for 12 Family
6. Ambedgar Nagar
3.882 lacs Tanka & Tanka Repairing
3.882 lacs 3.882 lacs - Drinking water for 16 Family
Drinking water for 16 Family
7. Dholu 10.542 lacs Tanka & Tanka Repairing
10.542 lacs 10.542 lacs - Drinking water for 18 Family
Drinking water for 18 Family
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 Chibi 30.07.2011
2 Lego Ki Dhani 31.08.2011
3 Bhilo Ki Dhani 01.07.2011
4 Holani 04.08.2011
5 Chenpura 05.08.2011
6 Ambedgar Nagar 04.08.2011
7 Dholu 05.08.2011
Transact walk were carried out involving the community for Social mapping,
Resource mapping. Detailed discussions and deliberations with all the primary
stakeholders were carried out.
Socio-economic survey was carried out during 1/07/2011 to 31/8/2011 (dates)
period covering all the households and primary data on demography, Land holdings,
Employment status, Community activities etc. was collected as mentioned in chapter 2.
State remote sensing department was assigned the work of preparing various thematic
layers using Cartosat-1 and LISS-3 imageries for Creation, development and management of
geo-spatial database depicting present conditions of land (terrain), water and vegetation
with respect to watershed under different ownerships at village level
Various thematic layers provided by SRSAC are :
Digitised Khasara maps of the villages falling in project area.
Base maps (transport network, village/boundaries, and settlements).
Land Use / Land cover map.
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has been
framed. Thus each intervention identified has been marked on revenue map (map enclosed in
DPR as annexure.The GIS based intervention map,PRA based intervention map are annexed.
Proposed Development Plan
GP : Chibi Area :
3185
.0 Ha. Cost : 477.750 Lacs (A) Preparatory phase activities capacity building trainings & EPA
1 Status of water table (Depth to Ground water level) Meters - -
2 Ground water structures repaired/ rejuvenated No. Nill 2
3 Quality of drinking water Description Saline Good 4 Availability of drinking water Description 8 Month 12 Month 5 Change in irrigated Area Ha - - 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha I Area under single crop Ha 3755 4200 Ii Area under double crop Ha - - Iii Area under multiple crop Ha 0 -
8 Change in cultivated Area Ha 4355 4600 9 Yield of Bajra q/ha 1.15 5.25
Yield of Guar q/ha 1.72 2.95 Yield of Moong q/ha 0.75 3.05 Yield of Moth q/ha 1.45 1.95
10 Production of Bajra Ton 181 8284 Production of Guar Ton 48 820 Production of Moong Ton 18 741 Production of Moth Ton 38 509
11 Area under vegetation Ha Nil 50 12 Area under horticulture Ha Nil 100 13 Area under fuel Ha Nil 218 14 Area under Fodder Ha Nil 50 15 Fodder production Q 4575.10 171670 16 Milk production Litres/day 1850 2900 17 SHGs Active No. Nil 25 18 No. of livelihoods No. 45 60 19 Income per house hold Rs.in la 0.35 0.75 20 Migration No. 75 25 21 SHG Federations formed No. 3 40
Technical designs and estimates for proposed activities
Model Estimate of Vegetative Barrier
Name of work
Vegetative Barrier Name of Panchayat Samiti
:
Baitu Name of watershed project
Barmer (IWMP) -24
Lenth 100 Mtrs.
S. NO. Particular UNIT Qty
Rate Amount
Labour Total Labour Total
1 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on field boundry.
1 X 100.00 X 1.00 Sq.Mtr. 100.00 3.70 3.70 370 370
2 Transportation of thor sticks from nursery to plantation site by vehical including cost of thor stick.
@ 4 sticks per Mtr. No. 400 11 0 4400
3 Loading of planting sticks from beds to vehiclae or unloading of planting sticks from vehicle No.
400 0.31 0.31 124 124
4 Planting of thor sticks in plain or undulating fields. No. 400 2.50 2.50 1000 1000
5 Contigency 3 percent 177
Total 370 6071
Labour 400
Material 5700
Total 6100
Material Thor sticks 400 Nos.
Cost per running Mtr. 61
Vkadk
fuekZ.k
Do 4.4 Ht 4.4 Bt 0.15 Agor Dia
15.3
De 4 Ho 0.6 Lintal L 3.65 CM Wdt
0.075
Di 3.7 Hag 3.95 BW Lgt
48.06495 Catchment Area 168.6275
W Width 0.3 Out Hgt 0.45 Inner Hgt 0.25 Total Hgt
0.75
RATE
Name of Item
Rate Amount Unskilled Skilled Unskilled skilled
1. E/W for Tanka Excivation 0.7853 4 4 3.95
49.63096 CUM 75 3722.322 75 0 3722.322 0
One Extra Lift on Item No. 1
0.7853 4 4 1.5
18.8472 CUM 11 207.3192 11 0 207.3192 0
Two Extra Lift on Item No. 1
0.7853 4 4 0.95
11.93656 CUM 22 262.60432 22 0 262.6043 0
2. CC 1:5:10 Mixing Laying in Position upto 40mm for base 0.7853 4 4 0.15
1.88472 CUM 1566 2951.4715 288 35 542.7994 65.9652
3. CC 1:3:6 Mixing Laying in Position upto 20mm for wall 0.7853 2.31
3.8
6.893363 CUM 2115 14579.464 220 35 1516.54 241.2677
4. Centering Shutering Fixing Removing for cement concrete 3.1415 3.7
18. Filling Levelling Spreding of soil for catchment prepration
168.6275
0.3
50.58824 CUM 37 1871.7649 37 0 1871.765 0
19. CC 1:5:10 Mixing Laying in Position upto 40mm for catchment prepration
168.6275
0.075
12.64706 CUM 1566 19805.296 288 35 3642.353 442.6471
20. PVC Overflow Pipe AC Pipe 75mm Dia (4kg/cm)
6m@50
300
300
Total Amount
100152
19636.39 11201.34
Material 69314.03
Labour 30837.72
Total 100151.8
Material Consumption
Name Cement Sand 40mm 20mm Stone St. Slab Lintal
Unit Bag CUM CUM CUM CUM SQM CUM
Qty 105 16.29981 13.0786 7.745107
14.10014 16.72375 0.3285
DESIGN OF AGOR FOR TANKA IN BARMER DISTRICT
(For watershed projects)
Capacity of Tanka = 50000 Lit. (Aprox.)
Average rainfall of Distt. = 270mm (Annual)
Capacity of Tanka = Area of Agor x Av. Rainfall
50.00= /4 x( D x D x 0.27 )
D x D = (50.0x4) / (x0.27)
D = 15.359 Mtrs.
Say D = 15.40 Mtrs.
TANKA CAPACITY 50000 Litres
Vkadk fuekZ.k
G.P.
Village
50 mm thick C.C.(1:2:4) with 20 mm size agg.
Alluminium Door
R/R stone masonary in CSM(1:6)
R/R stone masonary in
CSM(1:8)
50 mm thick C.C.(1:2:4) with 20 mm
size agg. For flooring
0.35
5.38
4.50
0.35
R/R stone masonary in
CSM(1:8)
0.8
Agore
0.45
Agore
0.75
50 mm thick C.C.(1:2:4) with 20 mm size agg. For flooring
Lintel
5.38
Kanker / Dhadla 0.14
Kanker /
Dhadla 0.14
4.41
Cement Plaster in CSM(1:4) 20 mm
0.15
0.15
C.C.(1:3:6) with 20 mm
size agg.
C.C.(1:3:6) with 20 mm size agg.
3.96
4.21
3.80
50 mm thick C.C.(1:2:4) with 20 mm size agg. For flooring
0.25
C.C.(1:4:8) with 40 mm.
Model Estimate of Sand Dune Stabilisation
Name of Watershed Project : Barmer(IWMP)-24 Name of Panchayat Samiti : Baitu
Afforestation Platation - 20 Ha
1. Plantation Unit
5. Periferi Lenth - m 2140
2. Plantation - 400 Per Ha
6. Periferi Lenth (Mt. per Ha) 107
3. Plantaion Distance - 5 m X 5 m
7. Labour Rate- 135 Per day
4. Model Calculation - Per ha
8. Toatl -Five Yr
Advance work & 0 Year 20 Ha
S.NO. Work Particulars Unit Qty Labour Total Labour Total
1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddies
Ha 20 89.60 89.60 1792 1792
2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.
RM 2140 55.89 93.15 119605 199341
3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment
NO. 8000 3.70 3.7 29600 29600
4 Purchase of insecticides & organic manure Per Plant 8000 0.00 1.53 0 12240
5 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 6 Kg Per ha
Kg 120 0.00 75 0 9000
6 Mulching on shifting sand dunes usig locally available material against the wind direction in parallel lines (including cutting and trasnport of local shrubs upto a distance of 500 meters). Height of mulching should not be less than 30cms.
RM 40000 5.48 5.48 219200 219200
7 Construction of cattle guard hut No. 1 10000 20000 10000 20000
8 Plantation Board No. 1 1000 5000 1000 5000
9 Plantation Gate No. 1 1500 6000 1500 6000
10 Construction of water storage tank No. 4 15000 40000 60000 160000
11 Extra exp. 1400
442697 663573
Forest Platation-First year 20 Ha
12 Purchase of Plants No. 8000 0 8.00 0 64000
13 Transportation of plants from nursery to plantation site by camel cart
N0. 8000 0 2.52 0 20160
14 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 8000 0 15.28 0 122240
15 Watering 15 Litre per plant eight times in a year. No. 8000 22.16 45.68 177280 365440
16 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 8000 14.24 14.24 113920 113920
17 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.
Kg 120 24.04 24.04 2884.8 2884.8
18 Sowing of seed balls by dibbling method/tractor Ha 20 456 869 9120 17380
1 Earth work in excavation over areas (exceeding 30 Cm. In depth, 1.5 Mtr. in width as well as 10 Sqm. on plan) including disposal of excavated earth lead up to 50 M and lift up to 1.5 Mtr. disposed earth to be leveled and neatly dressed:All kinds of soil.
Pond 1
42.00
42.00 2.05 3616.20
Cum
Wall 4 50 0.60 0.90 109 Cu
.60
.30 m
Weir 4
2.00
0.60 0.90 4.32
Cum
Weir 2
7.00
0.60 0.90 7.56
Cum
3737.38
Cum
92.00
343838.5
9
2 Add extra for every additional lift of 1.5 Mtr. or part thereof : In all kind of soils. 1
30.25
30.25 1.55 1418.35
Cum
11.00
15601.82
3 Add extra for lead including loading, unloading beyond 50 Mtr. With additional 150 Mtr. lead. Qty. sameas per above item No.1
1418.35
Cum
33.75
47869.21
4 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:4:8 (1Cement :4 Course Sand :8 Graded stone aggregate 40 mm nominal size
For side slope 4
42.00
8.60 0.100 144.48
Cum
Bottom 1
34.00
34.00 0.15 86.70
Cum
Top 2
50.00
0.30 0.10 3.00
Cum
2
50.60
0.30 0.10 3.04
Cum
237.22
Cum
1749.00
414890.7
8
5 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:3:6 (1Cement :3 Course Sand :6 Graded stone aggregate 20 mm nominal size
For side slope 4
42.00
8.60 0.075 108.36
Cum
Bottom 1
34.00
34.00 0.100 115.60
Cum
Top 2
50.00
0.30 0.050 1.50
Cum
2
50.60
0.30 0.050 1.52
Cum
226.98
Cum
2118.00
480739.4
0
6 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:5:10 (1Cement :5 Course Sand :10Graded stone aggregate 40 mm nominal size
Wall 4
50.60
0.60 0.15 18.22
Cum
Weir 4
2.00
0.60 0.15 0.72
Cum
Weir 2
7.00
0.60 0.15 1.26
Cum
20.20
Cum
1566.00
31626.94
7 Random Rubble stone masonary for foundation and plinth in Cement Sand Mortar above 30 Cm. thick wall in : Cement Mortar 1:6 (1-Cement:6-Sand).
Wall 4
50.60
0.45 0.30 27.32
Cum
Wall 4
50.60
0.30 1.05 63.76
Cum
Weir 4 2. 0.45 0.30 1.0 Cu
00 8 m
Weir 4
2.00
0.30 0.60 1.44
Cum
Weir 2
7.00
0.45 0.30 1.89
Cum
Weir 2 7.00 0.30 0.60
2.52
Cum
Deduct 2
5.80
0.30 0.60 -
2.09
Cum
Deduct 2
7.60
0.30 0.33 -
1.50
Cum
94.42
Cum
1840.00
173727.6
5
8 Supply and fixing lintels 2
7.60
0.30 0.33 1.50
Cum
5817.60
8754.32
Plaster on new surface on walls in cement sand mortar 1:6 including racking of joint etc. complete fine finished: 20mm thick.
9 Pointing on stone masonary in cement sand mortar 1:3 (1-Cement:3-Sand) : 8
50.60
0.60 242.88
Sqm
Deduct 4
5.80
0.60 -
13.92
Sqm
228.96
Sqm
51.80
11860.13
10 Cement concrete flooring grade 1:2:4 (1-Cement:2-Coarse sand:4-graded stone aggregate) rounding off edges etc. but excluding the cost of nosing of steps etc. complete : 50 mm thick with 20 mm thick nominal size aggregate.
4 50.60
0.30 60.72
Sqm
204.00
12386.88
11 Providing and laying two coats of black rubberized water proof coating after cleaning the existing surface with wire brush, surface should be free from dust, loose particle, oil and grease etc. Apply 1st coat over surface or RCC/Stone slab/Lime terrace/and MS Tanks etc. and apply 2nd coat after drying completely 1st coat (drying period 8 hours) complete in all respects (as per manufacturer's specification).
2600.80
Sqm.
53.00
12
Structural steel work in single section fixed without connecting plate including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete above plinth level up to 4.5 mtr. Height in joist flats, tees, angles and chhanels. Angle 40x40x5mm with drillling holes 3 nos per angle
40 0.90
wt. @3.5kg/m
126.00
Kg 52.20
6577.20
13
Supply and fixing galvanized barbed wire instead of black barbed wire for each wire line. 4
50.60
3.00 607.20
Mtr.
6.30
3825.36
14 Supply and fixing Direction and place identification sign board made out of 2mm thick M.S. sheet framed to angle iron 40x40x5mm and two vertical posts of angle iron of size 65x65x6mm 3meter long with hold fasts, stove enameled paint reflective letter symbol complete of size 120x75 cm.
1 No. 5000.00
5000.00
15 Supply and fixing angle iron gate with enameled paint complete of size 120x90cm. 1
0.90
1.20 wt.
@14kg/sqm
15.12
Kg 52.20
789.26
16 Contigency 46724.63
GRAND TOTAL 1604212.17
Say
Rs.
1604000.00
Renovation of Talab (Nadi)
NAME OF WATERSHED PROJECT:- BARMER (IWMP) -24
51.20
2.:1
y
51.2
3
4
34
2
Silt trap
30
Water Course
5
0
3
8
34
8
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 - VIII Enclosures -
h. Location –District, block, village, watershed location map
i. Map of IWMP Barmer-24 Project (Watershed Boundary demarcation in cadastral & Topo Sheet)
j. PRA Map (along with photos & paper drawing)
k. Treatment map (Indicate proposed works)
l. Cadastral Map on watershed boundary
m. Information on Soils, Soil fertility, Land capability, Soil chemical problems like salinity, alkalinity
n. Land Use Land Cover map
o. Information on existing water harvesting structures & well inventory along with GPS co-ordinates.
p. High resolution, latest Remote Sensing Satellite data
Documents of Agreements:-
q. Proceedings of gram sabha for EPA approval
r. Proceedings of gram sabha Resolution for committee constitution
s. Proceedings of gram sabha for DPR approval
t. DPR approval by district
u. Watershed Committee Registration certificate
v. MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)
PRA Excersize executed at Chibi Watershed
Construction of Community Tanka near Sumersingh ki Dhani in EPA Head