1 GOVERNMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT Watershed Development & Soil Conservation Department Rajasthan, Jaipur DETAILED PROJECT REPORT INTEGRATED WATERSHED MANAGEMENT PROGRAMME JAISALMER JSM/(IWMP) 32/11-12, BLOCK- JAISALMER ----------------&&&&&&&&---------------- PROJECT IMPLEMENTING AGENCY ASSISTANT ENGINEER (W.D. & S.C.) PANCHAYAT SAMITI - JAISALMER
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1
GOVERNMENT OF RAJASTHAN
RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT Watershed Development & Soil Conservation Department
Rajasthan, Jaipur
DETAILED PROJECT REPORT
INTEGRATED WATERSHED MANAGEMENT PROGRAMME
JAISALMER JSM/(IWMP) 32/11-12,
BLOCK- JAISALMER
----------------&&&&&&&&----------------
PROJECT IMPLEMENTING AGENCY ASSISTANT ENGINEER
(W.D. & S.C.) PANCHAYAT SAMITI - JAISALMER
2
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 as been obtained from WC, Gram Sabha. The plan
and DPR document of IWMP -32/2011-12 project, at P.S. Jaisalmer District
Jaisalmer is technically sound, viable and appropriate for implementation during the
period 2011- 2012.
We recommend that this plan be sanctioned and put to implementation.
5 No. of villages with access to Primary Health Cen tre 2 6 No. of villages with access to Veterinary Dispens ary - 7 No. of villages with access to Post Office 2 8 No. of villages with access to Banks - 9 No. of villages with access to Markets/ mandis -
10 No. of villages with access to Agro-industries - Total quantity of surplus milk Ltr.
11 No. of milk collection centres U S PA O (e.g. Union(U)/ Society(S)/ Private agency(PA)/ others (O))
0 0 0 2
12 No. of villages with access to Anganwadi Centre 7
13 Any other facilities with no. of villages (please specify)
Secretary Ajaypalsingh/Uttam singh M Gem MF UG B.A
Member’s Sumersing /vijay singn M Gen MF UG 8
Member Lunee/sogu ram F SC SF SHG 5
Member Gulab nath/ sambhu nath M OBC SF UG 5
Member Guman singh/ lal singh M GEN BF UG 8
Member Kamla/Chain singh F GEN MF SHG 5
Member Kanwru Kanwar/Amarsingh F GEN MF SHG 5
Member Kasturi /lakhsingh F GEN MF SHG 5
Member Gopal singh/chunsingh M GEN BF UG 10
Member Bhanwaru ram/Khetharam M SC MF UG 8
11
S. No.
Name of WCs
Date of
Gram Sabha
for WC
Date of Registra tion as
a Society (dd/mm/yyyy
Desig nation
Name M/F SC/
ST/OBC/ General
Landl ess/
MF/SF/ BF
Name of
UG/SHG
Edu cational
Quail fication
2 AJASAR
15
.01
.20
13
President Renvanta ram/Khakuram M SC MF UG 10 Secretary Deveesingh/Bhanwarsingh M GEN BF UG 12 Member Bhanwaru ram/Girdhari ram M ST MF UG 5 Member Kishan singh/Saidansingh M GEN MF UG 5 Member Sht.Santu/Budharam F SC SF SHG 5 Member Ghewarsingh/Hukam singh M GEN SF UG 12 Member Nakhat singh/Laxman singh M GEN MF UG 12 Member JOra ram/Unmaram M ST MF UG 5 Member Jethu singh/Bheekh singh M GEN BF UG 8 Member Chutarsingh/Meghsingh M GEN BF UG 8
Member Chutarsingh/ Chain singh M GEN MF UG 10
12
13
Gram Panchayat Wise Details of Various User Groups Constituted
for Development of Activities
• Gram :-Aaskandra
• User Group Agriculture S.no Name Village 1 Kishan singh/Lal singh Aaskandra
2 Kamla/Chainsingh Aaskandra
3 Gumansingh/lal singh Aaskandra
4 Kasturi/lakhsingh Aaskandra
5 Hathisingh/mahadansingh Aaskandra
• Gram :- Aaskandra
• User Group Non Agriculture S.no Name Village 1 Gopalsingh/chun singh Aaskandra
2 Abhay singh/lalsingh Aaskandra
3 Bhomsingh/chain singh Aaskandra
4 Anarsingh/Sujansingh Aaskandra
5 Kamsingh/lakh singh Aaskandra
• Gram :- Aaskandra
• User Group Drainage Treatment S.no Name Village 1 Bhawru ram/Khetaram Aaskandra
2 Luni/Saguram Aaskandra
3 Kisansingh/Chunsigh Aaskandra
4 Kesharkanwar/ajay pal singh Aaskandra
5 Gulab nath/Sambhunath Aaskandra
• Gram :- :-Didhu User Group Agriculture S.no Name Village 1 Madhu singh/Punj raj singh Didhu
2 Hathi singh/Jann singh Didhu
3 Abhay singh/Bhanwar singh Didhu
4 Rawtaram/Khakuram Didhu
5 Khathram/kaluan ram Didhu
14
• Gram :- Toto
• User Group Non Agriculture S.no Name Village 1 Nakhat singh/Laxmansigh Toto
2 Devisingh/Bhanwarsingh Toto
3 Bhanwarsingh/Uttam singh Toto
4 Dala ram/ Manglaram Toto
5 Premsingh/Uttam singh Toto
• Gram :- Ajasar
• User Group Drainage Treatment S.no Name Village 1 Prem singh/Uttam singh Ajasar
2 Jeetu singh/Bhikhsingh Ajasar
3 Mahinder singh/Jugat singh Ajasar
4 Rupo/Sumera ram Ajasar
5 Jora ram/ Utma ram Ajasar
Problems and Scope of Improvement in the Project Area
The socio economic conditions of the house holds of the project area reveal
that most of the house holds are engaged in only farming activities which purely
depend on the Monsoonal rainfall. The rainfall in the project area is very less and
very below to the state average, again it occurs only in a limited period and restricted
in a few storms. This further limits the opportunity to cultivate and sow the crops in
time and in diversified manner with variety of crops. The options before the farmers
in rain fed agriculture and given climatic conditions are very limited. The risk
appetite of farmers is very low as probability of good rains and its distribution over a
crop period is not regular as well as the economic conditions of local farmers is also
compromising. The quality of soil in most of the area is poor with a poor organic
matter and low nutritional contents. The top soil faces a lot of risk against water and
wind erosion. The texture of the soil is light by and large in entire area. The rills and
gullies are formed in private and community land at exposed and area those are
devoid of Vegetation. The Monsoonal rainfall when occurs in limited storms with
higher intensities it turns into runoff and most of it go in waste after fulfilling the
retentions of local depressions and some local structures which are constructed by
15
local community efforts and under different developmental schemes. The area faces
acute water shortage in summers. The quality of ground water is not good and it
cannot be used for agriculture, animal and human use.
The animal husbandry is the part of most of the household’s economy.
Farmers are rearing cattle, goats, seeps, camels etc. but most of these animals are of
local breeds which are less productive and uneconomic as well It imposes increased
biotic pressure on natural resources of project area. The households are having some
surplus milk production but due to poor and unorganised marketing linkages, It does
not fetches rightful value. The other opportunity of allied activities for the support of
livelihood is almost absent. Most of the household are engaged in employment given
under NREGS but it does not suffice to lead a satisfactory life conditions for entire
family for the entire period of a year. In such a forcing situation some people having
skills in different trades prefer to migrate into nearby towns to have better earnings.
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 380 ha land is arable wasteland and 1036 ha is fallow
can be brought under cultivation with the interventions of the present project. The
productivity of rain fed agriculture can be improved with interventions of soil and
water conservation activities with improved moisture regime. The crops can be
rescheduled imparting needful trainings to farmers to adopt the proven technologies
and package of practices. The cropping pattern as enormous possibilities to be
improved to attain a fair increment in productivity.
There is no significant source of irrigation in project area, only a few areas are
irrigated and with efforts this can be increased to 5%. 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, medicinal plants Agro forestry, fodder crops and
diversification in Livelihoods (Agriculture, Animal husbandry, self employment) 8403
16
MT/year fodder scarcity can be met out through Pasture development and improving
seed varieties, putting more are under fodder cultivation, fodder treatment and
value addition to it, etc.
Improved animal Husbandry practices can increase the productivity of
livestock. The quality of animals can be improved by controlling population of stray
animals adopting castration of male animals those are of local breeds. Breed
improvement can be achieved through artificial inseminations, by distribution of
bulls, rams of improved breed. The scientific methods of milk collection, milk storage,
value addition to its quality and with assured marketing linkages can prove a
promising livelihood support. The females of the area can be organized through self
help groups to promote the habits of saving, thrift and credit. It can be pooled up
through revolving funds. Such organizations to be sensitized on gender issues,
elimination of social evils, education and health etc.
Some innovative concepts like establishment of Grain Bank, Seed Bank,
Fodder Bank, Milk Co operatives, federation of SHG’s may add a surety to self
sustained rural economy. Increased and positive involvement of Panchayati Raj
Institutions, Social Audits, techno- economic monitoring will further ensure expected
outcomes.
17
CHAPTER – II
Socio economic Features, Problems and Scope
The project comprises of Eight villages of Four Gram Panchyats. The literacy level
is very low in general again it is very low amongst females. The traditional customs and
followings are persistent yet. The distribution of demography is scattered according to
their land holdings and resides in small habitations/ dhanis. Villages have less connectivity
with the market and other needful amenities. The evil of child marriages, consumption of
liquor, opium poppy and other such narcotic drugs is also observed during the household
survey of the project area. The productivity of the land, animal and household livelihood
activities is very low. To fetch the bread and butter for the family people are forced to
migrate. Most of the migration is of different trade labourers to nearby towns.
The above problems can be minimized by putting the available natural
resources to its optimum capacity without damaging them to irreversible level. The
interventions of IWMP can take care of the lands and whatever moisture is available
can be conserved to enhance the rain fed agriculture productivity. The practice of
animal husbandry can be used as strength of the area with the use of breed
improvement, improvement of animal health, ensuring the quality fodder and feed.
The animal produce, milk may be sold to nearby towns with the improved supply chain
and value addition to the produce on the theme of self help groups or cooperatives.
The institutional arrangements formed and to be formed in the course of time during
project period may improve the governance and the fair distribution of usufructs.
Table 2.1 Population & Household Details: Total Population
Male Female Total SC ST
2509 2156 4665 1375 118
18
Household Details
BPL Household
L. Less
Small Farmer
M. Farmer
L. Farmer
Total Household
SC household
ST Household
296 182 59 159 33 729 211 19
Table 2.2 Development indicators
S. No.
Development Indicators State Project Area
1 Per capita income (Rs.) 21215 30545 2 Poverty ratio 0.22 0.24 3 Literacy (%) 67 0.55 4 Sex Ratio 933 956 5 infant mortality rate 6.3% 7.06% 6 maternal mortality ratio 0.38% 0.06%
The table indicates poor socio economic conditions as well as the health conditions.
The total geographical area of the project or cluster selected for the
treatments is 8632 ha. Out of which some area has been treated under different
schemes in preceding years. Some area like Stony wastes, habitations, roads, local
paths, water bodies etc. are not available for treatments as well as some flat lands of
slope 0-1% slope does not require any treatments, hence kept aside from effective
area of the project. The Gram Panchayat wise details are as follows:
Private Panchayat Government Community Total Agriculture Land 3238 0 1050 0 4288 Temporary fallow 0 0 498 0 498 Permanent fallow 350 0 380 0 730 Cultivated Rain fed 3238 0 1050 0 4288 Cultivated irrigated 475 0 0 0 475 Net Sown Area 3713 0 0 0 3713 Net Area sown more than once
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 to control the population of cattle, to 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 of crossbred rams
25
Besides breed improvement other animal husbandry practices like better health,
hygiene and feeding practices can increase productivity of livestock. Hence Activities
like Animal health camps, Urea-Molasses treatment demonstration, demonstration
of improved methods of conservation and utilization of Forage crops are proposed.
The Storage of fodder will be managed with the use of compressed fodder bricks
with nutritional value addition.
Table 2.8 Existing area under fodder (ha) S. No
Item Unit Area/Quantity
1 Existing Cultivable area under Fodder
Ha 4288/30016
2 Production of Green fodder Tonns/year 0/0 3 Production of Dry fodder Tonns/ Year 2810/19670 4 Area under Pastures Ha 1175/4112 5 Production of fodder Tonns/year 2810/19670 6 Existing area under Fuel
wood Ha 1245
7 Supplementary feed Kgs/ day 0 8 Silage Pits No 0 9 Availability of fodder Ton 55043
10 Deficiency/excess of fodder Ton 459.3
The above table shows there is fodder deficiency (Requirement is 55502.3 and
availability 55043 Ton.)
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
26
Table 2.9 Agriculture implements
Farm Mechanization and Seed Banks: As discussed earlier 26.33% land holdings
belong to small and marginal farmers. The cultivation of 10.78% 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. The concept of
fodder and Seed bank will be promoted on institutional basis in the project so that
resource poor people could be facilitated and ensured timely and locally available
seed and fodder material as per their need.
Table 2.10 NREGA Status No. of Card Holder, activities taken so far, employment status.
S. no.
Name of village Total No .of job
cards
Employment Status
Activity taken up so far
1 Aaskandra 628 84 lac Gravel Road,
Tradditational water bodies,
forest/pasture enclosures etc.
2 Ajasar 405 53 lac 3 Didhu 376 49 lac
4 Toto 120 15lac
Table 2.11 Migration Details
Name of
village
No. of persons
migra ting
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)
Aaskandra 70 280
Employment & Business
150-2000 Employment & Business
115.75
Ajasar 50 280 84
Didhu 50 280 84
Toto 20 280 30.8
The migration can be checked by creation of employment opportunities,
enhancing farm level economy, increased the income of the people engaged in
animal husbandry by dairy, poultry, proper marketing and value addition to the
S.No Implements Nos.
1 Tractor 40
2 Sprayers-manual/ power 23
3 Cultivators/Harrows 40
4 Seed drill 10
5 Any Other 0
27
produce (As discussed earlier) and diversification in livelihoods. Well planned animal
husbandry activities and dairying is envisaged to be taken as main on farm income
generating activity with convergence of other Departmental schemes. A scientific
and hyeigenic proof milk collection unit and milk storage unit (chilling Plant) is
envisaged to be installed on SHG concept. The marketing linkages and MOU with
Governmental as well as non- Government sector dairying units in Jaisalmer will be
ensured with intervention of District administration and allied Departments/ public
sector units.
The existing livelihoods of project Villages are given below
State Remote Sensing Application Centre other agency 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 :
• 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 .
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 1050 Lacs.
(ii) Funds available under livelihood component is 9% of total project cost= Rs.94.50
Lacs.
(a) Seed money for SHGs as revolving fund = Rs. 56.70 Lacs.
(minimum 60% of livelihood component)
- - No. Of SHG to be formed 13 Nos.
--- No of persons (members) in SHGs 104 Nos.
(b) Seed money for enterprising individuals = Rs. 9.45 Lacs
(maximum 10% of livelihood component)
-- No of persons identified as enterprising individuals 45 Nos.
43
S.
Item Numbers
Revolving fund/
Seed money
% of
LAP
1 SHG
a Existing 4 56.70 60
b New 46
Sub Total 47
2 Enterprising individuals 37 9.45 10
3
Enterprising SHG/Federations
of SHG 38 28.35 30
Total 122 94.50 100
Proposed Activities (On Farm)*
Name of activity* No of SHGs Revolving fund
Fisheries 0 0.00
Dairying 15 3.75
Poultry 2 1.00
Piggery 0 0
Goatry 1 1.00
Bee keeping 4 2.00
Sericulture 0 0
Nursery 0 0
Maize dehusker 2 2.00
Dal mill 0 0
Oil mill 0 0
Others (specify) 6 3.50
Total 30 13.25
44
Proposed Major activities (Off Farm)**
Name of activity* No of SHGs Revolving fund
Blacksmith 0
Leather Craft 12 3.00
Porter 6 1.5
Mason 0 0
Eco tourism 12 3.00
Agro processing 0 0
Blacksmith 0 0
Candle making 0 0
Dona Pattal 0 0
Sewing / Knitting 0 0
Tea Stall 0 0
General Store 0 0
Mechanic / Misc. shop 0
Others (specify) 8 4.00
Total
(c) Funds for Enterprising SHG/Federations of SHG
(Maximum 30 % of livelihood activities)= Rs.28.35 Lacs
The funding for major livelihood activities will enable the enterprising SHGs/SHG
federation to avail a composite loan for undertaking major livelihood activities or to
upscale activities as recommended by the WC & approved by WCDC in consultation
with line departments.
Details of enterprising SHG/federation is given below :
S.No. Name of SHG/
SHG federation
Project Name Project Cost in
lacs
Grant in aid 50% of
project cost or 2
lacs whichever is
less
Bank loan
1 25 Ms;jh] eaMh]QSMjs”ku
lacf/kr vU; dk;Z
10.00 3.00 7.00
2 65 Lo;a lgk;rk lacf/kr
xfrfof/k;ks ds dk;Z
16.25 8.00 8.25
Total 26.25 11.00
45
* 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.1050 Lacs.
(iv) Funds available under Production System & Micro enterprises component is
10% of total project cost= Rs. 9.45 Lacs.
Proposed Activities for production system & Micro enterprises
Breed Improvment: To ensure Livestock’s Productivity enhancement
A.I. (Convergence with peer department)
Incentive based Mass Castration at Door Step of Scrub Bulls to Check ND Recycling.
Registration of bulls (Convergence with peer department)
Bull / Buck Distribution for NS-.Gir, Murrah And Sirohi /Jamunapari Breed Bulls/ Bucks Should Be Distributed For 3yrs 6 (3 In Each Iwmp Area, Where Ever A.I. Facility Is Not Available Round’s O Clock. On 100% Subsidized Rate To WC.
Financial Incentive to the Inseminator for Calf Borns.
Convergence with peer Department/DAH/Agriculture/ATMA/ Board/ Trust/ Goseva
An Assistance to control Malnutrition: Protein Supplementation
Feed & fodder production enhancement.
48
49
50
51
52
53
54
Project 32
Activity Unit Qty.Unit
cost
Total
cost
Labour
Component
Material
component
Cost from
Project
Fund
Conver
gence
Fund
Beneficiary
Contribution
(A) Preparatory phase activities capacity building training & EPA
Local Artisans/craft No. 8 0.25 2.00 2.00 0.00 0.80
Food Processing No. 8 0.25 2.00 2.00 0.00 0.40
Total (C) 60.01 60.01 0.00 11.3
D.Livelihood Activities (9%)Revolving Fund to SHG (60 % minimum of 9% amount) No. 130 0.25 32.50 32.40 0.00 0.00
Revolving Fund to enterprising individual (10 % maximum of 9% amount)
No. 22 0.25 5.50 5.40 0.00 0.00
Grant in aid to Federation of SHG individual (30 % maximum of 9% amount)
No. 16 1.00 16.00 16.20 0.00 0.00
Total (D) 54.00 54.00 0.00 0.00
(E) Consolidation 18.00 18.00 0.00 0.00
Total (E) 0 0 18.00 18.00 0.00 0.00
Grand Total 600.01 600.01 0.00 29.84
Proposed Development Plan
Activity Unit Qty.Unit
cost
GP: AJASAR
IWMP 32 Tables
1 3 4 5 6
S.
No.
Unit of
measurement
Pre-project
Status
Expected Post-
project Status Remarks
1 Meters 145.00 144.50
2 No. 0 8
3 TDS 2,500 2,450
4 KLPD 27.39 28.80
5 Ha 65.00 75.00
6 Description 0.00 0.00
7
Ha 3,200.00 3,650.00
Ha 65.00 75.00
Ha 0.00 0.00
8 Ha 4,650.00 4,650.00
9
q/ha 3.55 4.10
q/ha 0.00 0.00
q/ha 0.00 0.00
q/ha 4.96 5.13
10
ton 773.19 995.48
ton 0.00 0.00
ton 0.00 0.00
ton 29.76 35.91
11 Ha 385.00 475.00
12 Ha 0.00 15.00
13 Ha 385.00 475.00
14 Ha 5,350.00 5,500.00
15 Q 2,458,000.00 3,504,000.00
16 Litres/day 320.00 1,210.00
17 No. 3 110
18 No. 13 34
19 Rs.in lac 0.11 0.20
20 No. 145 90
21 No. 0.00 10
CHAPTER – VI EXPECTED OUT COMES
2
Item
Status of water table (Depth to
Ground water level)
Ground water structures repaired/
rejuvenated
Quality of drinking water
Availability of drinking water
Change in irrigated Area
Change in cropping/ land use
Area under agricultural crop
Area under single crop
Area under double crop
Area under multiple crop
Change in cultivated Area
Yield of major crops of area
Yield of Bajra
Yield of Wheat
Yield of Gram
Milk production
Yield of Mustard
production of major crops of area
Production of Bajra
Production of Wheat
Production of Gram
Production of Mustard
SHGs Active
No. of enterprising individuals
Income
Migration
SHG Federations formed
Area under vegetation
Area under horticulture
Area under fuel
Area under Fodder
Fodder production
IWMP 32 Tables
No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 2 100 200 0.40 80.002 Jungle clearance, ordinary jungle 82 Sqm 1 100 3.45 345 1.30 448.503 Earth work for embankment in dry or
wet in layers of 15 cm, breaking ofclods, picking of grasses, pebbles etc.& dressing in given profile including1.5 mtr of lift & 50 mtr of lead, inhard soil
119(b)
Cum 1 100(0.45+5.
25)/2 1.2 342 84.00 28728.004 Sowing of grass seeds on ridges in 3
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Detailed & Abstract of Estimate for Field Bunding
S.No.
ItemItemRef.
UnitDetails of Measurement
IWMP Estimate 1 1
Length 250 mtr
No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 2 250 500 0.40 200.002 Jungle clearance, ordinary jungle 82 Sqm 1 250 7 1750 1.30 2275.003 Earth work for embankment in dry or
wet in layers of 15 cm, breaking ofclods, picking of grasses, pebbles etc.& dressing in given profile including1.5 mtr of lift & 50 mtr of lead, inhard soil
119(b)
Cum 1 250 (1+7)/2 1.5 1500 84.00 126000.004 Sowing of grass seeds on ridges in 10
Kg 10 0.5 5 80.00 400.006 Pitiching 15-23 cm size hammer
dressed stones with all lifts and leadsincluding packing of stones inrequired profile
124
Cum 1 20 10 0.2 40 910.00 36400.00Sub Total 167775.00
Add: Contingencies @ 3% 5033.25Grand Total 172808
Or say Rs. 175000.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Detailed & Abstract of Estimate for Earthen Structure
S.No.
ItemItemRef.
UnitDetails of Measurement
IWMP Estimate 1 2
Length 150 mtr
No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 2 150 300 0.40 120.002 Jungle clearance, ordinary jungle 82 Sqm 1 150 7 1050 1.30 1365.003 Earth work for embankment in dry or
wet in layers of 15 cm, breaking ofclods, picking of grasses, pebbles etc.& dressing in given profile including1.5 mtr of lift & 50 mtr of lead, inhard soil
119(b)
Cum 1 150 (1+7)/2 1.5 900 84.00 75600.004 Sowing of grass seeds on ridges in 10
Kg 10 0.5 5 80.00 400.006 Pitiching 15-23 cm size hammer
dressed stones with all lifts and leadsincluding packing of stones inrequired profile
124
Cum 1 20 10 0.2 40 910.00 36400.00Sub Total 115385.00
Add: Contingencies @ 3% 3461.55Grand Total 118847
Or say Rs. 120000.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Detailed & Abstract of Estimate for Earthen Structure
S.No.
ItemItemRef.
UnitDetails of Measurement
IWMP Estimate 1 3
Length 300 mtr
No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 2 300 600 0.40 240.002 Jungle clearance, ordinary jungle 82 Sqm 1 300 7 2100 1.30 2730.003 Earth work for embankment in dry or
wet in layers of 15 cm, breaking ofclods, picking of grasses, pebbles etc.& dressing in given profile including1.5 mtr of lift & 50 mtr of lead, inhard soil
119(b)
Cum 1 300 (1+7)/2 1.5 1800 84.00 151200.004 Sowing of grass seeds on ridges in 10
Kg 10 0.5 5 80.00 400.006 Pitiching 15-23 cm size hammer
dressed stones with all lifts and leadsincluding packing of stones inrequired profile
124
Cum 1 20 10 0.2 40 910.00 36400.00Sub Total 193970.00
Add: Contingencies @ 3% 5819.10Grand Total 199789
Or say Rs. 200000.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Detailed & Abstract of Estimate for Earthen Structure
S.No.
ItemItemRef.
UnitDetails of Measurement
IWMP Estimate 1 4
No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 1 100 100 0.40 40.002 Jungle clearance, ordinary jungle 82 Sqm 1 100 3.45 345 1.30 448.503 Earth work for excavation in
foundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil
2(b)
Cum ,1/2 100 0.9 0.45 20.25 81.00 1640.254 Sowing of grass seeds on ridges in 1
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Detailed & Abstract of Estimate for V-ditch
S.No.
ItemItemRef.
UnitDetails of Measurement
IWMP Estimate 1 5
Per ha.
No. L B H Qty. Rate Amount1 Earth work for excavation in
foundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil
2(b)
V-ditch/Contour Cum 20x1/2 100 0.6 0.3 180 81.00 14580.002 Digging of pits for foresty Plants of
the size 45 x 45 x 45 cm in hard soil112(b)
No. 400 400 7.00 2800.003 Plantation of foresty plants in flat
lands113(b)
No. 400 400 3.00 1200.004 Making of balls of grass seeds, FYM,
snad & clay in the ratio of 1:2:2including beating & screening ofFYM & clay, cleaning of grass seeds
F/3-2
Per 6 Kg 6 60.00 60.00
5 Making of thawala in 50 cm dia insemi circular pattern, in flat lands
117(b)No. 400 400 1.70 680.00
6 Sowing of grass seeds on ridges in 1row
114Mtr 20 100 2000 1.00 2000.00
7 Watering of plants @ 15 ltr per plantwith available water, 20 watering peryear for 3 years pasture enclosure3 x 20 x 400
115
No. 24000 24000 2.00 48000.008 Supply of potable water for watering
of plants by tractor mounted watertanker with a lead upto 10 km
LS
Tanker 120 120 500.00 60000.009 Hoeing & weeding 15 cm deep & in
45 cm dia in semi circular patterntwice a year2 x 3 x 400
116
No. 2400 2400 1.00 2400.0010 Application of insecticide and
fertilizers to plants excluding cost ofinsecticide and fertilizers, twice a year3 x 2 x 400
F/F-5
No. 2400 2400 0.28 672.0011 Protection of plants from frost/loo
using grass or other localy availblematerials (by making a Jhonpa of 0.6mtr dia of plant height and coveringthe plant by it)
F/G-5
No. 400 400 3.56 1424.0012 Supply of FYM/fertilizers &
insecticides LS
No. 2400 2400 10.00 24000.0013 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)LS
Kg 6 80.00 480.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Detailed & Abstract of Estimate for Silvi-Pasture Model
S.No.
ItemItemRef.
UnitDetails of Measurement
IWMP Estimate 1 6
No. L B H Qty. Rate AmountS.
No.Item
ItemRef.
UnitDetails of Measurement
14 Suppy of foresty plant including 20%gap filling per year & taking intoconsidration the mortality of plantsduring transportation & rehandling &including of transportation from alllead & lifts400 + 80 + 40 + 20 + 50
LS
No. 590 590 10.00 5900.0015 Provision for watch and ward for 3
years 3 x 12 x 30 man days for 10 ha areaminimum
LS
No. 1080 1080 135.00 14580.00Sub Total 178776.00
16 Fencing : Provision for barbed wirefencing with RCC posts as perenclosed detailed estimate,considering minimum area of encloser10 ha. & average length of fencing is125 mtr./ha.
As per estimate
Mtr 125 125 1000.00 125000.00Sub Total 125000.00
Total 303776.00Add: Contingencies @ 3% 9113.28
Grand Total 312889Say Rs. 310000.00/ha.
IWMP Estimate 1 7
Per ha.
No. L B H Qty. Rate Amount1 Surveying of Proposed Area Ha 1 1 182.06 182.061 Earth work for excavation in
foundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil
2(b)
V-ditch/Contour furrow at every 25Mtr interval 4x1/2 100 0.6 0.3 36
Cum 36 81.00 2916.002 Digging of pits for foresty Plants of
the size 45 x 45 x 45 cm in hard soil112(b)
No. 400 400 7.00 2800.003 Plantation of foresty plants in flat
lands113(b)
No. 400 400 3.00 1200.004 Making of balls of grass seeds, FYM,
snad & clay in the ratio of 1:2:2including beating & screening ofFYM & clay, cleaning of grass seeds
F/3-2
Per 6 Kg 6 60.00 60.00
5 Making of thawala in 50 cm dia insemi circular pattern, in flat lands,every year upto 3 years
117(b)
No. 1200 1200 1.70 2040.006 Sowing of grass seeds on ridges in 1
row114
Mtr 20 100 2000 1.00 2000.007 Watering of plants @ 15 ltr per plant
with available water, 12 watering peryear for 3 years pasture enclosure3 x 12 x 400
115
No. 14400 14400 2.00 28800.008 Supply of potable water for watering
of plants by tractor mounted watertanker with a lead upto 10 km
LS
Tanker 50 50 500.00 25000.009 Hoeing & weeding 15 cm deep & in
45 cm dia in semi circular patterntwice a year2 x 3 x 400
116
No. 2400 2400 1.00 2400.0010 Application of insecticide and
fertilizers to plants excluding cost ofinsecticide and fertilizers, twice a year3 x 2 x 400
F/F-5
No. 2400 2400 0.36 864.0011 Protection of plants from frost/loo
using grass or other localy availblematerials (by making a Jhonpa of 0.6mtr dia of plant height and coveringthe plant by it)
F/G-5
No. 400 400 3.56 1424.0012 Supply of FYM/fertilizers &
insecticides LS
No. 2400 2400 10.00 24000.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Detailed & Abstract of Estimate for Silvi-Pasture Model
S.No.
ItemItemRef.
UnitDetails of Measurement
IWMP Estimate 1 8
No. L B H Qty. Rate AmountS.
No.Item
ItemRef.
UnitDetails of Measurement
13 Supply of grass seeds (Dhaman/Sewan/Stylo Hamata etc,)
LSKg 6 80.00 480.00
14 Suppy of foresty plant including 20%gap filling per year & taking intoconsidration the mortality of plantsduring transportation & rehandling &including of transportation from alllead & lifts400 + 80 + 40 + 20 + 50
LS
No. 590 590 10.00 5900.0015 Provision for watch and ward for 3
years 3 x 12 x 30 man days for 10 ha areaminimum
LS
No. 1080 1080 135.00 14580.00Sub Total 114464.00
16 Fencing : Provision for barbed wirefencing with RCC posts as perenclosed detailed estimate,considering minimum area of encloser10 ha. & average length of fencing is125 mtr./ha.
As per estimate
Mtr 125 125 320.00 40000.00Sub Total 40000.00
Total 154464.00Add: Contingencies @ 3% 4633.92
Grand Total 159098Say Rs. 160000.00/ha.
IWMP Estimate 1 9
Per 100 mtr
No. L B H Qty. Rate Amount1 Earth work for excavation in
foundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil.(Pits for fixing Stone Patti posts, 5mtr interval))
2(b)
Cum 20 0.6 0.45 0.6 3.24 81.00 262.442 Supply of Stone Patties, 7' long Sqm 20 2.15 0.3 12.9 465.00 5998.50
20 7 1 0.25 35Cum 0.991 204.00 202.15
4 P& F of Goat proof jali LS Mtr 1 100 100 100.00 10000.00LS 5 100 500
Kg 82 90.00 7380.006 P& F of MS gate as per instruction of
Engineer inchargeLS
Kg 100 100 70.00 7000.00Sub Total 30843.09
Add: Contingencies @ 3% 925.29Grand Total 31768
Estimated cost is Rs. 320/mtr
UnitDetails of Measurement
Or say Rs. 32000.00
Carriage of stone patties, Avg. 40 Km lead. (7'X1'X0.25')
Supply, Drawing & fixing of barbed wire strands with binding wires and clips, Barbed wire for fencing including transportation, 5 Strands
3
5
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Detailed & Abstract of Estimate for Barbed Wire Fencing with Stone Patti Posts
S.No.
ItemItemRef.
IWMP Estimate 1 10
Per 100 mtr
No. L B H Qty. Rate Amount1 Earth work for excavation in
foundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil
2(b)
Cum 53 0.45 0.45 0.6 6.44 81.00 521.602 PCC in 1:3:6 (1Cement :3 Course
Sand :6 Graded stone aggregate 20mm nominal size for fixing of posts
102(b)
Cum 53 0.45 0.45 0.6 6.44 2229.00 14353.653 RCC in 1:2:4 for pre-casting of RCC
posts with curing etc.37(a)
Cum 53 2.1 0.1 0.1 1.113 2960.00 3294.484 P&F centering & shuttering 45(a) Sqm 53 2.1 0.4 44.52 100.00 4452.005 P & F mild steel bars for
reinforcement, 01.5% of RCC46
Kg 131.1 59.00 7732.296 Transporation of pre-casted RCC
through hooks provided in posts andtightening the same and fixing withthe binding wire in 6 strands withdiagonally double bracing, each 10thpost & corner post to be reinforcedwith slanted supports both way
LS
Mtr 100 100 650.00 65000.00Sub Total 96944.01
Add: Contingencies @ 3% 2908.32Grand Total 99852
Estimated cost is Rs. 1000/mtr
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Or say Rs. 100000.00
Detailed & Abstract of Estimate for Barbed Wire Fencing with Precasted RCC Posts
Cum 16.83 139.00 2339.15PCC in Foundation Providing andlaying cement concrete incdudingcurring compection etc.complete inspecified grade excluding the cost ofcentering and shuttering - All work upto plinth level. 1:4:8 (1cement : 4coarse sand : 8 graded stone aggregate40 mm nominal size).
11(c)a
Water Tank 2.88Inlets 2 1 1 0.3 0.60
Cum 3.48 1723.00 5996.04Cement Concrete flooring in 1:2:4using crusher broken aggregate of 12mm size , 50 mm thick, in Bottom ofTank
58(a)
5.93at top of the Tanka 9.63Inlets 2 1 1 2.00
Sqm 17.56 224.00 3933.44Stone Masonry For FoundationRandom Rubble stone masonry forfoundation and plinth in cement sandmortar above 30cm thick wall in:cement mortar 1:6 (1cement : 6sand)
24(a)a
Water Tank 13.05Inlets 2 2.4 0.3 3.25 4.68
Cum 17.73 1625.00 28811.256 P/L stone slab roofing in good quality
slabs including filling of joints in CM1:4 complete
36Sqm 9.61 933.00 8966.13
Plaster in CM (1:4 ), 25 mm thick 67(a)Inner Wall of Water tank 30.22
Outer walls of water Tank 6.59Inlets 2 3 0.6 3.60
Sqm 40.41 163.00 6586.838 P/F Lid over Opening, Mesh in inlets,
Display boards etc. LS
No. 1 1.00 2000.00 2000.00
Total 60157.95Add: Contingencies @ 3% 1804.74
Grand Total 61963
3
4
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Water Tank (Semi circular part) 10.05Water Tank (Rectangular part) 8.00
Cum 18.05 139.00 2508.67PCC in Foundation Providing andlaying cement concrete incdudingcurring compection etc.complete inspecified grade excluding the cost ofcentering and shuttering - All work upto plinth level. 1:4:8 (1cement : 4coarse sand : 8 graded stone aggregate40 mm nominal size).
11(c)a
Water Tank (Semi circular part) 2.41Water Tank (Rectangular part) 1.92Inlets 2 1 1 0.3 0.60
Cum 4.93 1723.00 8497.01Cement Concrete flooring in 1:2:4using crusher broken aggregate of 12mm size , 50 mm thick, in Bottom of
58(a)
At bottom or floorWater Tank (Semi circular part) 4.71Water Tank (Rectangular part) 4.90Inlets 2 1 1 0.3 0.60at top of the Tanka
Water Tank (Semi circular part) 8.04Water Tank (Rectangular part) 6.40
Sqm 24.65 224.00 5521.68Stone Masonry For FoundationRandom Rubble stone masonry forfoundation and plinth in cement sandmortar above 30cm thick wall in:cement mortar 1:6 (1cement : 6sand)
24(a)a
Water Tank (Semi circular part) 8.07Water Tank (Rectangular part) 3.64
PCC in Foundation Providing andlaying cement concrete incdudingcurring compection etc.complete inspecified grade excluding the cost ofcentering and shuttering - All work up toplinth level. 1:4:8 (1cement : 4 coarsesand : 8 graded stone aggregate 40 mmnominal size).
11(c)a
Water Tank 2.13Inlets 2 1 1 0.3 0.60Peripheri wall 4.31
Cum 7.04 1723.00 12123.91Cement Concrete flooring in 1:2:4 usingcrusher broken aggregate of 12 mm size, 50 mm thick, in Bottom of Tank
58(a) 9.62
at top of the Tanka 14.18
Inlets 2 1 1 2.00
Copping over periphery wall 14.37
Sqm 40.16 224.00 8996.02
Stone Masonry For Foundation RandomRubble stone masonry for foundationand plinth in cement sand mortar above30cm thick wall in: cement mortar 1:6(1cement : 6sand)
24(a)a
Water Tank 16.18Inlets 2 2.4 0.3 3.25 4.68Peripheri wall, first footing 6.46Peripheri wall, second footing 14.37
Cum 41.69 1625.00 67750.726 P&F Stone lintels in mortar of
masonary, 15 cm thick.Sqm 1 3 0.3 0.90 679.00 611.10
7 P/L stone slab roofing in good qualityslabs including filling of joints in CM1:4 complete
36 Sqm 14.18 933.00 13229.07
Plaster in CM (1:4 ), 25 mm thick 67(a)Inner Wall of Water tank 38.47
Outer walls of water Tank 8.01Inlets 2 3 0.6 3.60
Sqm 50.07 163.00 8161.749 Flush or ruled pointing in CM(1:3) over
stone masonary70 (a) Sqm 95.77 61.00 5841.97
10 Laying, watering and ramming ofavailable (excavated) quary rubbish/murrum for preparation of catchment
85- 97 (d)
Cum 49.44 239.00 11816.79
11 P/F Lid over Opening, Mesh in inlets,Display boards etc.
LS No. 1 1.00 2000.00 2000.00
Total 136180.10Add: Contingencies @ 3% 4085.40
Grand Total 140266
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Water Tank (Semi circular part) 15.39Water Tank (Rectangular part) 15.40
Cum 30.79 139.00 4279.25PCC in Foundation Providing andlaying cement concrete incdudingcurring compection etc.complete inspecified grade excluding the cost ofcentering and shuttering - All work upto plinth level. 1:4:8 (1cement : 4coarse sand : 8 graded stone aggregate40 mm nominal size).
11(c)a
Water Tank (Semi circular part) 2.88Water Tank (Rectangular part) 2.89Inlets 2 1 1 0.3 0.60
Cum 6.37 1723.00 10979.60Cement Concrete flooring in 1:2:4using crusher broken aggregate of 12mm size , 50 mm thick, in Bottom of
58(a)
At bottom or floorWater Tank (Semi circular part) 4.71Water Tank (Rectangular part) 7.56Inlets 2 1 1 0.3 0.60at top of the Tanka
Water Tank (Semi circular part) 9.62Water Tank (Rectangular part) 9.63
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER
Detailed & Abstract of Estimate for Water Tank
S.No.
ItemItemRef.
UnitDetails of Measurement
1
0.5x(∏/4x3.5x3.5x3.2)
0.5x(2.75x3.5x3.2)
2
0.5x(∏/4x3.5x3.5x3.2)
0.5x(2.75x3.5x3.2)
3
1x(∏/4x3.5x3.5x0.30)
1x(2.75x3.5x0.30)
4
1x(∏/4x2.75x2.75)
1x(2.75x2.75)
1x(∏/4x3.5x3.5)
1x(2.75x3.5)
IWMP Estimate 1 17
No. L B H Qty. Rate AmountS.
No.Item
ItemRef.
UnitDetails of Measurement
Sqm 32.12 224.00 7193.92Stone Masonry For FoundationRandom Rubble stone masonry forfoundation and plinth in cement sandmortar above 30cm thick wall in:cement mortar 1:6 (1cement : 6sand)
24(a)a
Water Tank (Semi circular part) 11.93Water Tank (Rectangular part) 6.69