Project Sanction No. – GOI:S.No.1/ RAJASTHAN/ 2010-11- IWMP Dt. Administrative and Financial Sanction –RD & PRD commissionerate WATERSHED PROJECT : BALOTRA (IWMP) - 37 Year 2010-11 BLOCK – BALOTRA PIA – Asst. Engineer (WD&SC) Panchayat Samiti – BALOTRA DISRTICT WATERSHED DEVELOPMETN UNIT, BARMER DEPARTMENT OF SOIL & WATER CONSERVATION,RAJASTHAN
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Project Sanction No. GOI:S.No.1/ RAJASTHAN/ …water.rajasthan.gov.in/content/dam/water/watershed...Information About Villages:- The watershed falls in Agroclimatic Zone Dry Arid Hot
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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 Population in No.
Equ. cow units
Average Dry Matter
requirement per Day
Dry matter requirement
per year (7Kg per animal.)
Total requirement
in M.T.
1 Cows 3100 3100 7 Kg 7902500 7902.500
2 Buffaloes
1620
1620
7 Kg
4139100 4139.100
3 Goat 7150 3575
7 Kg 9134125 9134.125
4 Sheep 3200 1600
7 Kg 4088000 4088.000
5 Camel 55 55
7 Kg 140525 140.525
Total 15125 25404250 25404.250 In spite of the large number of livestock, production is less hence increase in
productivity across all species, is a major challenge. To reduce production of
unproductive cattle and improve the productivity by improving the breeds by
breeding management following activities will be taken up
• Castration
• Artificial insemination
• Distribution of superior Breeding bulls for use in Cattle and Buffalo
• Breeding distribution crossbred rams
Besides breed improvement other animal husbandry practices like better health,
hygiene and feeding practices can increase productivity of livestock. Hence Activities
like Animal health camps ,Urea-Molasses treatment demonstration ,demonstration of
improved methods of conservation and utilization of Forage crops are proposed.
Table 2.8 Existing area under fodder (ha)
S.No Item Unit Area/Quantity
1 Existing Cultivable area under Fodder
Ha 5433
2 Production of Green
fodder
Tonns/year 21732
3 Production of Dry fodder Tonns/ Year 16299
4 Area under Pastures Ha 60
5 Production of fodder Tonns/year 390
6 Existing area under Fuel
wood
Ha -
7 Supplementary feed Kgs/ day NIL
8 Silage Pits No NIL
9 Availability of fodder quintals 408000 M.T
10 Deficiency/excess of
fodder
quintals 60650.87
The table above shows there is fodder deficiency (Requirement is 46865.087
M.T and availability 408000 M.T)
To minimize the large and expanding gap between feed and fodder resource
availability and demand there is need for
• Increase in area under fodder crops
• Increase in productivity of fodder crops
• Development of pastures
• And reduction in large number of livestock production through replacement by few
but productive animals
Table 2.9 Agriculture implements
1 2 3
S. No Implements Nos.
1 Tractor 45
2 Sprayers-manual/ power -
3 Cultivators/Harrows 45
4 Seed drill 13
5 Any Other -
Farm mechanization and seed banks: As discussed earlier 55.68% land holdings belong to small and marginal farmers who own only 13% of total cultivated area so owning of big farm implements by individual farmers is not economical so SHG would be promoted to buy farm implements and rent to farmer
Table 2.10 NREGA Status - No. of Card Holder, activities taken so far,
employment status.
Sr. no.
Name of village
Total No .of job cards
Employment Status
Activity taken up so far
1.
KHARDI 360 120
1.Excavation of Talab / Nadi
2.Constructionof Gravel Road
3.Construction of Tanka
2.
CHIDIYARA 13 120
1.Excavation of Talab / Nadi
2.Construction ofGravel Road
3.Construction of Tanka
3.
THOB 1809 120
1.Excavation of Talab / Nadi
2.Construction ofGravel Road
3.Construction of Tanka
4.
RAJNAGAR 670 120
1.Excavation of Talab / Nadi
2.Construction ofGravel Road
3.Construction of Tanka
5.
RAJPURA 560 120
1.Excavation of Talab / Nadi
2.Construction ofGravel Road
3.Construction of Tanka
6.
RAJESHWAR
NAGAR 300 120
1.Excavation of Talab / Nadi
2.Construction ofGravel Road
3.Construction of Tanka
7.
PATODI 200 120
1.Excavation of Talab / Nadi
2.Construction ofGravel Road
3.Construction of Tanka
8.
KELANKOT
250 120
1.Excavation of Talab / Nadi
2.Construction ofGravel Road
3.Construction of Tanka
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)
KHARDI
75
160&190
Scarcity of
Labour &
Fodder
500
LABOUR
0.75
CHIDIYARA
70
160&190
Scarcity of
Labour &
Fodder
500
LABOUR
0.75
THOB
78
160&190
Scarcity of
Labour &
Fodder
500
LABOUR
0.75
RAJNAGAR
79
160&190
Scarcity of
Labour &
Fodder
500
LABOUR
0.75
RAJPURA
65
160&190
Scarcity of
Labour &
Fodder
500
LABOUR
0.75
RAJESHWA
R NAGAR
48
160&190
Scarcity of
Labour &
Fodder
500
LABOUR
0.75
PATODI
73
160&190
Scarcity of
Labour &
Fodder
500
LABOUR
0.75
KELANKOT 77 160&190 Scarcity of
Labour &
Fodder
500 LABOUR 0.75
The migration can be check by creation of employment opportunities, enhancing farm level economy, increases the income of the people engaged in animal husbandry by dairy, poultry and marketing and value addition. (As discussed earlier) and diversification in livelihoods .
The existing livelihoods Village are given below
Table 2.12 (a)Major activities (On Farm)
Name of activity No of House holds Average annual income from
the
Cultivators 1050 100000
Dairying - -
Shop 90 30000
Goat& Sheep rearing 180 40000
Landless Agri. Labourers
- -
Table 2.12(b)Major activities (Off Farm)
Name of activity Households/individuals Average annual income from
The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals
S.No Name of SHG Membe
rs
Activity involved
Monthly
income
Fund availabl
e
Assistance
available
Source of assistance
Training received
1.
AIIMATA 10
ANGANWAD
I
POSHAHAR
200 - - SAVING -
2 SINGHARI
10 - 300 - - SAVING -
3. LAXMI
10 - 300 - - SAVING -
4.
DR.
BHIMRAO
AMBEDKAR 12
ANGANWAD
I
POSHAHAR
200 - - SAVING -
5. BABA
RAMDEV 7 - - - SAVING
6. RAJARAM
10 KASIDAKAR
I 500 3000 - SAVING -
7. JINMATA
10 KASIDAKAR
I 500 3500 - SAVING -
8. KHTESHWAR
10 TAILORING 500 3500 - SAVING -
9. RAJGURU
10 TAILORING 500 3000- - SAVING -
10 THAKURJI
10 HANDICRAF
T 500 1500- - SAVING -
11. KRISHNA
10 MASALA
PACK 500 2000- - SAVING -
12. SUMAN
10
PAPAD
NIRMAN
WORK
500 1500 - SAVING -
13. PATEL
10 MASALA
UDYOG 500 1000 - SAVING -
14. KHUSBU
10 MASLA
UDYOG 500 1000 - SAVING -
15. MAYANK
10 KASIDAKAR
I 500 1000 - SAVING -
16. KARNIMATA
10 SOAP
MANU. 500 1000 - SAVING -
17. ASHAPURA
10 TOYS
MANU. 500 1500 - SAVING -
18. SHYAD
BADSHAH 10 MASHROOM
KHETI 500 1500 - SAVING -
19. KHUDABAKS
BABA 10 ACHAR
NIRMAN WORK
500 2000 - SAVING -
20. RAZIA
SULTAN 10 ACHAR
NIRMAN 500 2000 - SAVING -
21. TANHAPIR
10 KER SANGIRI
UDYOG 500 1000 - SAVING -
22. HAZRAT MD.
10 SILAI 500 1000 - SAVING -
23. MALIK SAHA
10 SILAI 500 1000 - SAVING -
24. NEHAR KHAN
10 KASIDAKARI 500 1000 - SAVING -
25. MASTANA
10 KASIDAKARI 500 1000 - SAVING -
The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance II. Technical Features
Table 2.14 Ground Water
S.No Source No. Functional depth
Dry Area irrigated
Water availability(days)
i) Dug wells 130 80 ft. - - 245
ii) Shallow tube wells
- - - - -
iii) Pumping sets - - -
iv) Deep Tube Wells
49 250 ft. 190
Total 179 330 ft. - - 435
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
No. defunct
1. PATODI
15000 11000 4 3 - -
2. KHARDI
23450 13500 4 4 - -
3. CHIDIYARA
13900 7500 3 2 - -
4. RAJPURA
19000 16000 3 3 - -
RAJESHWAR
NAGAR 14500 11000 4 3 - -
6. RAJNAGAR 20000 15000 4 3 - -
7. THOB 25000 18000 4 3 - -
8. KELANKOT 10000 7500 3 2 - -
Table 2.16 Water Use efficiency
Name of major crop
Area (Hectare)
through water saving devices(Drip/Sprinklers
)
through water
conserving agronomic practices#
Any other (pl.
specify) Total
BAJRA - - - - TIL - - - -
MOTH - - - -
MOONG - - - -
GAWAR - - - -
TOTAL - - - -
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% - 2 3 to 8% - 3 8 to 25% - 4 > 25% -
As most of the area has slope less than 3% construction of contour bunds can solve
the problem of water erosion in agriculture fields and protect washing of top soil and
manures/fertilisers
Table 2.18 Details of already stored runoff(Surface Water structures)
S.No. Name No. Storage Capacity (cum)
Area irrigated (ha)
i) Major Irrigation Project - - - ii) Medium Irrigation Project - - - iii) Form Ponds/Tanks 411 12330 - iv) Anicuts 3 12000 - Total 414 24330 - Table 2.19 Soil details Soil Profile
S.No. Major Soil Classes Area in hectares
1. SANDY 3408
2. LOAMMY 3566
Soil Depth :
B Depth (Cms.) Area in hectares
1. 0.00 to 7.50 700
2. 7.50 to 45.00 5000
3. > 45.00 500
C Soil fertility Status Kg/ha Recommended
N 25 60-90 Kg
P 31 40-60Kg
K 307 -
Micronutrients PPM-LOW
Zn+1,cu++,mg ++,clˉ1 200-250 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 - 205 MM 0.38
T/ha/year
c Gully 2225
Sub-Total
Wind erosion 7693
Total for project 7693
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:
Preparatory phase activities Capacity Building Trainings and EPA
The IEC activities like Kalajathas, Group meetings, door to door campaign,
slogans and wall writings etc. were carried out in all the habitations of
BARMER IWMP- 37 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. KHANNORA 4/10/2010
2. THOB -
3. PATODI -
4. SIMARKHIYA -
1 2 3 4 5 6 7 8 9
S. No.
Names of village
Amount earmarked
for EPA
Entry Point Activities planned
Estimated cost
Expenditure incurred
Balance Expected outcome
Actual outcome
1. PATODI 310800 Community
Tanka for
drinking
water
1.35
- - FACILITY
OF
DRINKING
WATER
FACILITY
OF
DRINKING
WATER
2. KHARDI 1035600 Community
Tanka for
drinking
water.
Pashu
Kheli
GLR
1.35
1.35
1.50
- - FACILITY
OF
DRINKING
WATER
FACILITY
OF
DRINKING
WATER
3. CHIDIYARA 292200 Community
Tanka for
drinking
water.
Pashu
Kheli
GLR
1.35
1.35
1.50
- - FACILITY
OF
DRINKING
WATER
FACILITY
OF
DRINKING
WATER
4. RAJPURA
654000 Community
Tanka for
drinking
water
1.35
- - FACILITY
OF
DRINKING
WATER
FACILITY
OF
DRINKING
WATER
5. RAJESHWAR
NAGAR
300000 Community
Tanka for
drinking
water
1.35
- - FACILITY
OF
DRINKING
WATER
FACILITY
OF
DRINKING
WATER
6. RAJNAGAR 716400 Community
Tanka for
drinking
water
1.35
- - FACILITY
OF
DRINKING
WATER
FACILITY
OF
DRINKING
WATER
7. THOB 1180200 Community
Tanka for
drinking
water
1.35
- - FACILITY
OF
DRINKING
WATER
FACILITY
OF
DRINKING
WATER
8. KELANKOT 126600 Community
Tanka for
drinking
water
1.35
- - FACILITY
OF
DRINKING
WATER
FACILITY
OF
DRINKING
WATER
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. KHARDI 15/3/2011
2. CHIDIYARA 16/3/2011
3. THOB 18/3/2011
4. RAJNAGAR 19/3/2011
5. RAJPURA 21/3/2011
6. RAJESHWAR NAGAR 22/3/2011
7. PATODI 23/3/2011
8. KELANKOT 25/3/2011
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 20/07/2010 to 21/04/11 (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 :
• Delineation of Macro/Micro watershed boundaries. • Digitised Khasara maps of the villages falling in project area. • Network of Drainage lines, existing water bodies, falling in the project area. • Base maps (transport network, village/boundaries, and settlements). • Land Use / Land cover map. • Contours at 1 meter interval, slope map
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark
data (as discussed in chapter 2) final Treatment plan on revenue map for
implementation has been framed. Thus each intervention identified has been
marked on revenue map (map enclosed in DPR as annexure).The GIS based
intervention map, PRA based intervention map are annexed as.
Proposed Development Plan
Thob
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Unit Cost
GP1
Quantity Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution
Admn. 10% 71.27 10%
Monitoring 1% 7.13 1%
Evaluation 1% 7.13 1%
EPA 4% 28.51 4% 0
I & CB 5% 35.63 5%
DPR 1% 7.13 1%
Total (A) 156.78 156.78 0 0
(B) Natural resource management (60%)
Conservation measures for arable land(private land)
Farm Pond
(Tanka) Nos 1.32 130 171.60 171.60
5-10%
towards WDF Khadeen Nos 5.379 18 96.82 96.82
Field Bunding Ha 0.166 450 74.70 74.70
Plantation Ha 1.316 0 0.00 0.00
Khadeen/Tanka Nos 1.32 179 236.28 0 236.28
Conservation measures for non arable land
Silvi pasture Ha 1.322 20 26.44 26.44 0
LSCD Mtr 0.116 15 1.694 1.69 0
Drainage line treatment
Anicut Nos 9.276 3 27.828 27.828 0
Total (B) 635.36 399.08 236.28
( C ) Production System and micro enterprise(15%)
Production measures for arable land
10-20% towards
project cost
Sprinklers and Drip irrigation
6 1.40 1.40
Crop Demonstration
Kharif Crop
Demonstration Ha 0.010 3566 35.660 35.660
Rabi Crop
Demonstration Ha 0.020 0 0.000 0.000
Kitchen Garden Ha 0.005 201 1.005 1.005
Horticulture Ha 0.300 20 6.000 6.000
Agro forestry Ha 0.200 30 6.000 6.000
Compost pit Ha 0.100 200 20.000 20.000
Soil & Water
Testing Nos 0.002 300 0.600 0.600
Live stock camp Nos 0.240 0 0.000 0.000
Live stock breed
improvement Nos 0.500 4 2.000 2.000
Micro Enterprise
SHG Revolving
Fund
SHG % 0.25 63 40.407 40.407
Indivisual % 0.25 7 4.490 4.490
SHG Fedration % 2.00 30 19.242 19.242
Vaccination Nos 5000 0 0
Total (C) 136.804 135.404 1.4
(D) Consolidation
3%
21.3795 21.3795 0
Grand Total 950.33 712.65 237.68
Proposed Development Plan
Khannora
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Unit Cost
GP2
Quantity Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution
Admn. 10% 33.20 10%
Monitoring 1% 3.32 1%
Evaluation 1% 3.32 1%
EPA 4% 13.28 4% 0
I & CB 5% 16.60 5%
DPR 1% 3.32 1%
Total (A) 73.03 73.03 0 0
(B) Natural resource management (60%)
Conservation measures for arable land(private land)
Farm Pond
(Tanka) Nos 1.32 70 92.40 92.40
5-10% towards WDF Khadeen Nos 5.379 4 21.52 21.52
Field Bunding Ha 0.166 80 13.28 13.28
Plantation Ha 1.316 20 26.32 26.32
Khadeen/Tanka Nos 1.32 124 163.68 0 163.68
Conservation measures for non arable land
Silvi pasture Ha 1.322 10 13.22 13.22 0
LSCD Mtr 0.12 5 0.60 0.60 0
Drainage line treatment
Anicut Nos 9.276 2 18.552 18.552 0
Total (B) 349.57 185.89 163.68
( C ) Production System and micro enterprise(15%)
Production measures for arable land
10-20% towards
project cost
Sprinklers and Drip irrigation
10 2.40 2.40
Crop Demonstration
Kharif Crop
Demonstration Ha 0.010 2500 25.000 25.000
Rabi Crop
Demonstration Ha 0.020 0 0.000 0.000
Kitchen Garden Ha 0.005 51 0.255 0.255
Horticulture Ha 0.300 9 2.700 2.700
Agro forestry Ha 0.200 10 2.000 2.000
Compost pit Ha 0.100 15 1.500 1.500
Soil & Water
Testing Nos 0.002 120 0.240 0.240
Live stock camp Nos 0.240 0 0.000 0.000
Live stock breed
improvement Nos 0.500 3 1.500 1.500
Micro Enterprise
Vaccination Nos 2000 0 0
SHG Revolving
Fund
SHG % 0.25 63 18.822 18.822
Indivisual % 0.25 7 2.091 2.091
SHG Fedration % 2.00 30 8.963 8.963
Total (C) 65.4705 63.0705 2.4
(D) Consolidation
3%
9.9585 9.9585 0
Grand Total 498.03 331.95 166.08
Proposed Development Plan
Simarkhiya
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Unit Cost
GP2
Quantity Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution
Admn. 10% 3.00 10%
Monitoring 1% 0.30 1%
Evaluation 1% 0.30 1%
EPA 4% 1.20 4% 0
I & CB 5% 1.50 5%
DPR 1% 0.30 1%
Total (A) 6.60 6.60 0 0
(B) Natural resource management (60%)
Conservation measures for arable land(private land)
Farm Pond
(Tanka) Nos 1.32 11 14.52 14.52
5-10% towards WDF Khadeen Nos 5.379 0 0.00 0.00
Field Bunding Ha 0.166 14 2.28 2.28
Plantation Ha 1.316 0 0.00 0.00
Khadeen/Tanka Nos 1.32 30 39.60 0 39.60
Conservation measures for non arable land
Silvi pasture Ha 1.322 0 0 0 0
LSCD Mtr 0.116 0 0.00 0.00 0
Drainage line treatment
Anicut Nos 9.276 0 0 0 0
Total (B) 56.40 16.80 39.60
( C ) Production System and micro enterprise(15%)
Production measures for arable land
10-20% towards
project cost
Sprinklers and Drip irrigation
0 0.00 0.00
Crop Demonstration
Kharif Crop
Demonstration Ha 0.010 60 0.600 0.600
Rabi Crop
Demonstration Ha 0.020 0 0.000 0.000
Kitchen Garden Ha 0.005 0 0.000 0.000
Horticulture Ha 0.300 1 0.300 0.300
Agro forestry Ha 0.200 3 0.600 0.600
Compost pit Ha 0.100 10 1.000 1.000
Soil & Water
Testing Nos 0.002 0 0.000 0.000
Live stock camp Nos 0.240 0 0.000 0.000
Live stock breed
improvement Nos 0.500 1 0.500 0.500
Micro Enterprise
Vaccination Nos 1000 0 0
SHG Revolving
Fund
SHG % 0.25 63 1.701 1.701
Indivisual % 0.25 7 0.189 0.189
SHG Fedration % 2.00 30 0.810 0.810
Total (C) 5.7 5.7 0
(D) Consolidation
3%
0.9 0.9 0
Grand Total 69.60 30.00 39.60
Proposed Development Plan
Patodi
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Unit Cost
GP2
Quantity Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution
Admn. 10% 7.77 10%
Monitoring 1% 0.78 1%
Evaluation 1% 0.78 1%
EPA 4% 3.11 4% 0
I & CB 5% 3.89 5%
DPR 1% 0.78 1%
Total (A) 17.09 17.09 0 0
(B) Natural resource management (60%)
Conservation measures for arable land(private land)
Farm Pond
(Tanka) Nos 1.32 24 31.68 31.68
5-10% towards WDF Khadeen Nos 5.379 1 5.38 5.38
Field Bunding Ha 0.166 39 6.45 6.45
Plantation Ha 1.316 0 0.00 0.00
Khadeen/Tanka Nos 1.32 74 97.68 0 97.68
Conservation measures for non arable land
Silvi pasture Ha 1.322 0 0.00 0.00 0
LSCD Mtr 0.116 0 0.00 0.00 0
Drainage line treatment
Anicut Nos 9.276 0 0 0 0
Total (B) 141.19 43.51 97.68
( C ) Production System and micro enterprise(15%)
Production measures for arable land
10-20% towards
project cost
Sprinklers and Drip irrigation
5 1.20 1.20
Crop Demonstration
Kharif Crop
Demonstration Ha 0.010 356 3.560 3.560
Rabi Crop
Demonstration Ha 0.020 0 0.000 0.000
Kitchen Garden Ha 0.005 2 0.010 0.010
Horticulture Ha 0.300 3 0.900 0.900
Agro forestry Ha 0.200 5 1.000 1.000
Compost pit Ha 0.100 10 1.000 1.000
Soil & Water
Testing Nos 0.002 150 0.300 0.300
Live stock camp Nos 0.240 0 0.000 0.000
Live stock breed
improvement Nos 0.500 2 1.000 1.000
Micro Enterprise
Vaccination Nos 1500 0 0
SHG Revolving
Fund
SHG % 0.25 63 4.406 4.406
Indivisual % 0.25 7 0.490 0.490
SHG Fedration % 2.00 30 2.098 2.098
Total (C) 15.963 14.763 1.2
(D) Consolidation
3%
2.331 2.331 0
Grand Total 176.58 77.70 98.88
Proposed Development Plan
Barmer- 37
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Unit Cost
GP1
Quantity Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution
Admn. 10% 115.23 10%
Monitoring 1% 11.52 1%
Evaluation 1% 11.52 1%
EPA 4% 46.09 0
I & CB 5% 57.62 5%
DPR 1% 11.52 1%
Total (A) 253.51 253.51 0 0
(B) Natural resource management (60%)
Conservation measures for arable land(private land)
Farm Pond
(Tanka) Nos 1.32 235 310.20 310.20
5-10% towards WDF Khadeen Nos 5.379 23 123.72 123.72
• Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/ Individual beneficiaries/project-related village and
local bodies/PRIs.
• External review missions
• Data maintained by Government department (Revenue, Agriculture, Groundwater, Irrigation, Animal Husbandry
CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES
DETAILED - ESTIMATE (Anicut)
ekWMy & ,uhdV fuekZ.k
yEckbZ & 15.00 ehVj ÅapkbZ & 1.80 ehVj
Location -
Item No.
Of GKN-
06
S.No. Item No. L B H Qty. Amount Labour Component
168¼c½ 1 Earth work in excavation in foundation trenches or drains including dressing of sides and ramming of bottoms, lift upto 1.5 Mtr. including taking out the excavated soil as directed within a lead of 50 Mtr.
(a) Hard/dense soil Mixed with boulder
HW 1x15x(2.5+0.45)x1.8 79.650 cu.m
SideWall with US 2x7.7x1.1x1.8 30.492 cu.m
WW-US-1 1x2.58x1.1x1.8 5.108 cu.m
WW-US-2 1x2.58x1.1x1.8 5.108 cu.m
WW-DS-1 1x2.58x0.9x1.2 2.786 cu.m
WW-DS-2 1x2.58x0.9x1.2 2.786 cu.m
HWE 2x3.5x1.47x(1.8+1.8) 37.044 cu.m
HWE-2 0x2.1x0.9x0.9 0.000 cu.m
Apron 1x15x4.7x0.3 21.150 cu.m
TW 1x15x0.6x1 9.000 cu.m
Hard soil + Hard Rock
Total 193.124 cu.m
Un skilled Labour @ Rs. 92.00 Cu.m.
Labour 17767.41
Total Labour @Rs. 92.00 Cu.m.
Rs. 17767.41
G. Total 92.00
17767.41 Note : Add Extra Lift qt.@11/- cum
171 2 Providing and laying cement concrete including curing compaction etc complete using stone aggregate 40mm nominal size (hand broken) in foundation plinth, excluding the cot of shuttering, using.
(a) 1 cement : 4sand : 8aggregate
HW 1x15x2.5x0.3 11.250 cu.m
SideWall with US 2x7.7x1.1x0.15 2.541 cu.m
WW-US-1 1x2.58x1.1x0.15 0.426 cu.m
WW-US-2 1x2.58x1.1x0.15 0.426 cu.m
WW-DS-1 1x2.58x0.9x0.15 0.348 cu.m
WW-DS-2 1x2.58x0.9x0.15 0.348 cu.m
HWE 2x3.5x1.47x0.15 1.544 cu.m
HWE-2 0x2.1x0.9x0.15 0.000 cu.m
Apron 1x15x4.7x 0.000 cu.m
TW 1x15x0.6x0.15 1.350 cu.m
Total 18.233 cu.m.
Un skilled Labour @ Rs. 288.00 Cu.m.
Labour 5251.10
Total Labour @Rs. 333.00 Cu.m.
Rs. 6071.59
G. Total 1892.00
34496.84 27¼v½ 3 Random Rubble stone masonry for
foundation and plinth in cement sand mortar 1 : 6 (1cement : 6 sand) for above 30 cm. thick walls.
HW
1x15x2.2x(1.8-0.3) 49.500 cu.m
HW-plinth 1x15x2.2x0 0.000 cu.m
SideWall with US 2x7.7x1.1x(1.8-0.15) 27.951 cu.m
WW-US-1 1x2.58x1.1x(1.8-0.15) 4.683 cu.m
WW-US-2 1x2.58x1.1x(1.8-0.15) 4.683 cu.m
WW-DS-1 1x2.58x0.9x(1.2-0.15) 2.438 cu.m
WW-DS-2 1x2.58x0.9x(1.2-0.15) 2.438 cu.m
HWE 2x3.5x1.47x(1.8-0.15) 16.979 cu.m
HWE-2 0x2.1x0.9x(0.9-0.15) 0.000 cu.m
TW 1x15x0.6x(1-0.15) 7.650 cu.m
Total 116.322 cu.m.
Un skilled Labour @ Rs. 189.00 Cu.m.
Labour 21984.86
Total Labour @Rs. 509 Cu.m.
Rs. 59207.90
G. Total 2126.00
247300.57 27¼v½+$28 4 Random rubble stone masonry in
superstructure up to 4.5Mtr. height above plinth level in cement sand mortar 1 : 6 (1 cement : 6 sand) wall thickness above 30 Cm
HW 1x15x[(0.7+2.2)/2]x1.8 39.150 cu.m.
SideWall with US 2x7.7x[(0.45+1.1)/2]x3.43 40.937 cu.m.
172 7 Providing and laying cement concrete including curing compaction etc complete using stone aggregate 20mm nominal size (crusher broken) in foundation plinth, excluding the cot of shuttering, using.
(a) 1 cement : 2sand : 4aggregate
HW 15x0.7x0.1 1.050 cu.m
Coping [2.58+2.58+2.58+2.58]x0.45x0.05 0.232 cu.m
SideWall with US 2x7.7x0.45x0.05 0.347 cu.m
Apron 15x4.7x0.1 7.050 cu.m
TW 15x0.45x0.1 0.675 cu.m
HWE 2x3.5x0.45x0.05 0.158 cu.m
HWE-2 0x2.1x0.45x0.05 0.000 cu.m
Total 9.512 cu.m.
Un skilled Labour @ Rs. 262.00 Cu.m.
Labour 2492.14
Total Labour @Rs. 370.00 Cu.m.
Rs. 3519.44
G. Total 3009.00
28621.61
8 Spreading query rubbish under pitching as filter media including spreading and ramming etc.
80x6.637x0.10 0.000 cu.m
64x6.637x0.10 0.000 cu.m
Total 0.000 cu.m
Un skilled Labour @ Rs. 35.00 Cu.m.
Labour 0.00
Total Labour @Rs. 35.00 Cu.m.
Rs. 0.00
G. Total 160.40
0.00 124¼c½ 9 Random rubble stone kharanja under
floor in CM 1:6
as per GKN Rates
Apron 15x4.7 70.500 Sqm
Total 70.500 Sqm
Un skilled Labour @ Rs. 43.20 sqm
Labour 3045.60
Total Labour @Rs. 133.00 sqm
Rs. 9376.50
G. Total 346.00
24393.00 10 Filling ofsand in Black Cotton Soil with
watering & Ramming complete in jhiri U/S Side with all lead & lift
1x15x0.45x1.8 12.150 cum
Total 12.150 cum
Un skilled Labour @ Rs. 55.00 Cu.m.
Labour 668.25
Total Labour @Rs. 55.00 Cu.m.
Rs. 668.25
G. Total 55.00
668.25 11 RR Dry Stone Pitching
xxxxx 0.000 cum
xxxxx 0.000 cum
Total 0.000 cum
Un skilled Labour @ Rs. 68.00 Cu.m.
Labour 0.00
Total Labour @Rs. 216.00 Cu.m.
Rs. 0.00
G. Total 880.00
0.00 12 S/F Anchor Bars of Dia.16mm 1Mtr
C/C in zig-zag way 2 Mtr Long
No. of Bars T-Length T-Weight
Anchor Bars 0 0 0 Kgs
Reinforcement in Apron 8mm dia @0.50 Mtrc/c
0 Kgs
Total 0.000 Kgs
Un skilled Labour @ Rs. 1.40 Cu.m.
Labour 0.00
Total Labour @Rs. 5.90 Cu.m.
Rs. 0.00
G. Total 63.00
0.00
TOTAL Rs. 900582.77
Add. 3% Cont. Rs. 27017.48
A-
Grand Total Rs. 927600.26
B-
Labour Rs. 307239.00
C- Add 30% reduction in task as per order of govt.on A 0.00
D-
Total Cost
( A+ C ) 927600.26
Say Rs. 927600.00
LABOUR (B+C) Rs. 307239.00 33%
MATERIAL . Rs. 620361.00 67%
Note - 1-Foundation depth should not be more than 1.80 Mtr.
2-If sandy(Bajari) strata is available up to 1.8 Mtr Depth than excavate the foundation up to the soil (Loam etc.) .After wards the Site Engineer feels further excavation is required than provide cut off trench.
,fudV fuekZ.ks xzke & xzke iapk;r&
Location - 0
U/S WW
PLAN
2.58
3.00
15.00
0.70
2.20
7.70
3.50
Side Wall
HWE
APRON 4.70
0.45
D/S WW
2.58
0.70
0.45
1.80
3.43
Plaster
4.70
BlackCotton Soil
NSL
0.00
2.20
1.47
1.50
1.80
0.15 CC
0.30 CC
X-Head Wall
X-Head Wall Extension
0.45
3.43
1.10
1.80
0.15 CC
X-Side Wall
CROSS SECTION OF KHADIN
0.6
U/S
D/S
2.5:01:00 AM
1.5:01:00 AM
0.75
1.0
3.00
(All Measurement in Meter)
DETAILED ESTIMATE
NAME OF WORK Field Bunding
NAME OF VILLAGE Thob
NAME OF WS Barmer-37
(with central waste weir)
NO. ITEM No. L B H QUANTITY
1 Dag belling 5cm to 7cm deeo (As per item no. page no. of BSR irrg cricle Ajmer 1 100 3.00 300 Sqm
2 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on khadeen bund. 1 100 12.00 1200 Sqm
3 Earth work forbund in hard soil dry or moist soil inciuding laying in layers of 15cm breaking of ciods dressing to required profile with manual compaction initial lad of 30m and lift 15m( 1 100 1.8 0.75 135 Cum
4 Sowing of Dhaman Seed in 3 rows complete work 3 100 300 Mtr
5 Purchasing of Dhaman Seed 1 1 1 Kg
ABSTRACT OF ESTIMATE
NAME OF WORK Field Bunding
NAME OF VILLAGE Thob
NAME OF WS Barmer-37
NO. ITEM Qnty. Unit
Rate Amount
Labour Total Labour Total
1 Dag belling 5cm to 7cm deep 300 Sqm 0.28 0.28 84 84
2 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on khadeen bund. 1200 Sqm 3.70 3.70 4440 4440
3 Earth work forbund in hard soil dry or moist soil inciuding laying in layers of 15cm breaking of ciods dressing to required profile with manual compaction initial lad of 30m and lift 15m 135 Cum 84 84 11340 11340
4 Sowing of Dhaman Seed in 3 rows complete work 300 Mtr 0.65 0.65 195 195
5 Purchasing of Dhaman Seed 1 Kg 75 0 75
6 Contigency 3% 482
Total 16059 16616
Say Rs.
16600
Model Estimate of Silvi Pasture Afforestation Platation - 10 Ha
1. Plantation Unit
5. Periferi Lenth - m 1070
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 10 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 muddis
Ha 10 121.04 121.04 1210.4 1210.4
2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.
RM 1070 55.89 93.15 59802.3 99671
3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment
NO. 4000 3.70 3.7 14800 14800
4 Purchase of insecticides & organic manure
Per Plant
4000 0.00 1.53 0 6120
5 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 6 Kg Per ha
Kg 60 0.00 75 0 4500
6 Construction of cattle guard hut No. 1 10000 20000 10000 20000
7 Plantation Board No. 1 1000 5000 1000 5000
8 Plantation Gate No.
1 1500 6000 1500 6000
9 Construction of water storage tank No. 4 15000 40000 60000 160000
10 Extra exp. 700
;ksx%& 148313 318000.9
Platation-First year 10 Ha
11 Purchase of Plants No. 4000 0 8.00 0 32000
12 Transportation of plants from nursery to plantation site by camel cart
N0. 4000 0 2.52 0 10080
13 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 4000 0 15.32 0 61280
14 Watering 15 Litre per plant eight times in a year.
No. 4000 22.16 54.72 88640 218880
15 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 4000 14.24 14.24 56960 56960
16 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 60 24.04 24.04 1442.4 1442.4
17 Sowing of seed balls by dibbling method/tractor
Ha 10 456 869 4560 8690
18 Prooning of 10 percent Plants upto 1/3 ht.
No. 400 1.2 1.2 480 480
19 Watch & ward Month 12 4050 4050 48600 48600
20 Extra exp. 700
Total 200682 439112
Platation- Second year 10 Ha
21 Purchase of 20 % Plants for replacement
No. 800 0 8.00 0 6400
22 Transportation of plants from nursery to plantation site by camel cart
N0. 800 0 2.52 0 2016
23 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 800 0 15.32 0 12256
24 Watering 15 Litre per plant eight times in a year.
N0. 4000 22.16 54.72 88640 218880
25 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 4000 14.24 14.24 56960 56960
26 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 2 Kg Per ha
Kg 20 0 75 0 1500
27 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.
Kg 20 24.04 24.04 480.8 480.8
28 Sowing of seed balls by dibbling method/tractor
Ha 3.33 456 869 1520 2896.67
29 Prooning of 70 percent Plants upto 1/3 ht.
No. 560 1.2 1.2 672 672
30 Watch & ward Month 12 4050 4050 48600 48600
31 Extra exp. 700
Total 196873 351361
Platation- Third year 10 Ha
32 Watering 15 Litre per plant six times in a year.
N0. 4000 16.62 34.26 66480 137040
33 One Hoeing and weeding after rain and 6 times hoeing after watering
No. 4000 11.28 11.28 45120 45120
34 Prooning of 20 percent Plants upto 1/3 ht.
No. 800 1.2 1.2 960 960
35 Watch & ward Month 12 4050 4050 48600 48600
36 Extra exp. 700
Total 161160 232420
Platation- Fourth year 10 Ha
37 Watering 15 Litre per plant four times in a year.
N0. 4000 11.08 22.84 44320 91360
38 One Hoeing and weeding after rain and 4 times hoeing after watering No. 4000 8.32 8.32 33280 33280
39 Watch & ward Month 12 4050 4050 48600 48600
40 Extra exp. 700
Total 126200 173940
Grant Total 833228 1514835
Say 1515000
Cost per Ha. 151500
Model Estimate of Silvi Pasture 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 muddis
Ha 20 121.04 121.04 2420.8 2420.8
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 Construction of cattle guard hut No. 1 10000 20000 10000 20000
7 Plantation Board No. 1 1000 5000 1000 5000
8 Plantation Gate No.
1 1500 6000 1500 6000
9 Construction of water storage tank No. 4 15000 40000 60000 160000
10 Extra exp. 1400
;ksx%& 224125 445001.8
Platation-First year 20 Ha
11 Purchase of Plants No. 8000 0 8.00 0 64000
12 Transportation of plants from nursery to plantation site by camel cart
N0. 8000 0 2.52 0 20160
13 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 8000 0 15.32 0 122560
14 Watering 15 Litre per plant eight times in a year.
No. 8000 22.16 54.72 177280 437760
15 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 8000 14.24 14.24 113920 113920
16 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
17 Sowing of seed balls by dibbling method/tractor
Ha 20 456 869 9120 17380
18 Prooning of 10 percent Plants upto 1/3 ht.
No. 800 1.2 1.2 960 960
19 Watch & ward Month 12 4050 4050 48600 48600
20 Extra exp. 1400
Total 352765 829625
Platation- Second year 20 Ha
21 Purchase of 20 % Plants for replacement
No. 1600 0 8.00 0 12800
22 Transportation of plants from nursery to plantation site by camel cart
N0. 1600 0 2.52 0 4032
23 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 1600 0 15.32 0 24512
24 Watering 15 Litre per plant eight times in a year.
N0. 8000 22.16 54.72 177280 437760
25 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 8000 14.24 14.24 113920 113920
26 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 2 Kg Per ha
Kg 40 0 75 0 3000
27 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.
Kg 40 24.04 24.04 961.6 961.6
28 Sowing of seed balls by dibbling method/tractor
Ha 6.67 456 869 3040 5793.33
29 Prooning of 70 percent Plants upto 1/3 ht.
No. 1120 1.2 1.2 1344 1344
30 Watch & ward Month 12 4050 4050 48600 48600
31 Extra exp. 1400
Total 345146 654123
Platation- Third year 20 Ha
32 Watering 15 Litre per plant six times in a year.
N0. 8000 16.62 34.26 132960 274080
33 One Hoeing and weeding after rain and 6 times hoeing after watering
No. 8000 11.28 11.28 90240 90240
34 Prooning of 20 percent Plants upto 1/3 ht.
No. 1600 1.2 1.2 1920 1920
35 Watch & ward Month 12 4050 4050 48600 48600
36 Extra exp. 1400
Total 273720 416240
Platation- Fourth year 20 Ha
37 Watering 15 Litre per plant four times in a year.
N0. 8000 11.08 22.84 88640 182720
38 One Hoeing and weeding after rain and 4 times hoeing after watering No. 8000 8.32 8.32 66560 66560
39 Watch & ward Month 12 4050 4050 48600 48600
40 Extra exp. 1400
Total 203800 299280
Grant Total 1399556 2644270
Say 2644000
Cost per Ha. 132200
Model Estimate of Plantation 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 muddis
Ha 20 121.04 121.04 2420.8 2420.8
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 Construction of cattle guard hut No. 1 10000 20000 10000 20000
6 Plantation Board No. 1 1000 5000 1000 5000
7 Plantation Gate No.
1 1500 6000 1500 6000
8 Construction of water storage tank No. 4 15000 40000 60000 160000
9 Extra exp. 1400
;ksx%& 224125 436001.8
Platation-First year 20 Ha
10 Purchase of Plants No. 8000 0 8.00 0 64000
11 Transportation of plants from nursery to plantation site by camel cart
N0. 8000 0 2.52 0 20160
12 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 8000 0 15.32 0 122560
13 Watering 15 Litre per plant eight times in a year.
No. 8000 22.16 54.72 177280 437760
14 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 8000 14.24 14.24 113920 113920
15 Sowing of seed balls by dibbling method/tractor
Ha 20 456 869 9120 17380
16 Prooning of 10 percent Plants upto 1/3 ht.
No. 800 1.2 1.2 960 960
17 Watch & ward Month 12 4050 4050 48600 48600
18 Extra exp. 1400
Total 349880 826740
Platation- Second year 20 Ha
19 Purchase of 20 % Plants for replacement
No. 1600 0 8.00 0 12800
20 Transportation of plants from nursery to plantation site by camel cart
N0. 1600 0 2.52 0 4032
21 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 1600 0 15.32 0 24512
22 Watering 15 Litre per plant eight times in a year.
N0. 8000 22.16 54.72 177280 437760
23 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 8000 14.24 14.24 113920 113920
24 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 2 Kg Per ha
Kg 40 0 75 0 3000
25 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.
Kg 40 24.04 24.04 961.6 961.6
26 Sowing of seed balls by dibbling method/tractor
Ha 6.67 456 869 3040 5793.33
27 Prooning of 70 percent Plants upto 1/3 ht.
No. 1120 1.2 1.2 1344 1344
28 Watch & ward Month 12 4050 4050 48600 48600
29 Extra exp. 1400
Total 345146 654123
Platation- Third year 20 Ha
30 Watering 15 Litre per plant six times in a year.
N0. 8000 16.62 34.26 132960 274080
31 One Hoeing and weeding after rain and 6 times hoeing after watering
No. 8000 11.28 11.28 90240 90240
32 Prooning of 20 percent Plants upto 1/3 ht.
No. 1600 1.2 1.2 1920 1920
33 Watch & ward Month 12 4050 4050 48600 48600
34 Extra exp. 1400
Total 273720 416240
Platation- Fourth year 20 Ha
35 Watering 15 Litre per plant four times in a year.
N0. 8000 11.08 22.84 88640 182720
36 One Hoeing and weeding after rain and 4 times hoeing after watering No. 8000 8.32 8.32 66560 66560
37 Watch & ward Month 12 4050 4050 48600 48600
38 Extra exp. 1400
Total 203800 299280
Grant Total 1396671 2632385
Say 2632000
Cost per Ha. 131600
ABSTRACT OF ESTIMATE
NAME OF WORK CONSTRUCTION OF KHADIN
NAME OF VILLAGE Thob
NAME OF WS BARMER-37
(with central waste weir)
NO. ITEM Qnty. Unit
Rate Amount
Labour Total Labour Total
1 Dag belling 5cm to 7cm deep 2440 Sqm 0.28 0.28 683 683
2 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on khadeen bund. 9760 Sqm 3.70 3.70 36112 36112
3 Earth work forbund in hard soil dry or moist soil inciuding laying in layers of 15cm breaking of ciods dressing to required profile with manual compaction initial lad of 30m and lift 15m 4130.532 Cum 84 84 346965 346965
4 excavation in ordanary murrum or earth mixed with bajarl kankar bodders dry or moist including disposal of excavated material with intial of 30m & lift of 1.5m 31.616 Cum 122 122 3857 3857
5 cement concerete well mixed in cement mortor (1:4:8)laying in position complete including carring with maximum sixe aggrigare upto 20mm (for waste weir and piller 10.326 Cum 333 1892 3438 19536
6 R.r stone massonary in cement mortor (1:6)(a) for fundation, 28.311 Cum 509 2126 14410 60188
R.r stone massonary in cement mortor (1:6)(a) for superstructure, 21.571 Cum 691 2308 14906 49786
Cement concerete well mixed in cement mortor (1:2:4)laying in position complete including carring with maximum size aggrigare upto 20mm (for waste weir and piller) 3.70 Cum 370 3009 1371 11148
cut of Section of anicut (Head Wall ,Appron & Toe Wall)
0.6
1.40
NSL
1.90
0.30
1.2 CC (1:3:6)
C/S OF HEAD WALL EXTENTION
0.6
1.40
0.6
1.70
NSL
NSL
0.6
0.6
0.30
0.30
1.2
CC (1:3:6)
CC (1:3:6)
C/S OF SIDE WALL At HWExt Juct.
C/S OF WING WALL At.S.W. Juct.
Prepared By Checked By
Approved By
Jr Engineer Asst. Engineer
Ex. Engineer
Not to the Scale
All Dimension in Meter
PS CHOHTAN DIST. BARMER
2.40
4.00 m
2.40
HWExt(R)
0.60
Head Wall 1.4
HWExt(L)
3.70
2.30
APRON
SIDE WALL
0.6 TOE WALL
WING WALL
2
PLAN
H/W Extension(R)
H/W Extension (L)
1.10
0.30 HEAD WALL
G.L.
TOE WALL 0.3
G.L.
CROSS SECTION OF L.S.C.D
1.00 1.00
1:01
1.00
1.0
0.45
2.45
Ground Level
Cross Sec.= ((1.00+2.00) /2)x1.00
= 1.50 Sqm
Model Estimate of Loose stone check dame
Name of work
Loose stone check dame
Name of watershed project
Barmer (IWMP) - 37
S. NO. Particular
Qty
Rate Amount
Labour Total Labour Total
1 Excavation For fundation tranches or drains including loading unloading disposal and dressing of excavated material within initial lead
(a) hard soil
1.00 x 3.04 x 2.45 x 0.45 = 3.35 92 92 308 308
2 R/R stone massonary in Loose boulder
Botom 1.00 x 3.04 x 2.45 x 0.45 = 3.35
1.00 x 3.04 x 1.50 x 1.00 = 4.56
7.91 344 1385 2722 10958
3030 11266
3 Contigency 3 percent 0 338
3030 11604
LABOUR 3000
MATERIAL 8600
TOTAL 11600
Material Stone 7.91 Cum
DETAILED ESTIMATE
NAME OF WORK CONSTRUCTION OF KHADIN
NAME OF VILLAGE Thob
NAME OF WS BARMER-37
(with central waste weir)
NO. ITEM No. L B H QUANTITY
1 Dag belling 5cm to 7cm deeo (As per item no. page no. of BSR irrg cricle Ajmer 1 400 6.10 2440 Sqm
2 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on khadeen bund.
1 400 24.40 9760 Sqm
3 Earth work forbund in hard soil dry or moist soil inciuding laying in layers of 15cm breaking of ciods dressing to required profile with manual compaction initial lad of 30m and lift 15m(
4130.532 Cum
4 excavation in ordanary murrum or earth mixed with bajarl kankar bodders dry or moist including disposal of excavated material with intial of 30m & lift of 1.5m
Head wall
1 4.00 1.00 1.50 6.00
Cum
Head wall extention 1 1.95 1.00 1.50 2.92
side wall 1 12.70 1.00 1.50 19.05
wing wall 1 1.10 0.90 1.50 1.49
Toe wall 1 4.00 0.60 0.90 2.16
Total. 31.616
5 cement concerete well mixed in cement mortor (1:4:8)laying in position complete including carring with maximum sixe aggrigare upto 20mm (for waste weir and piller
Head wall 1 4.00 1.00 0.15 0.60
Cum
Head wall extention 1 1.95 1.00 0.15 0.29
side wall 1 12.70 1.00 0.15 1.91
wing wall 1 1.10 0.90 0.15 0.15
Toe wall 1 4.00 0.60 0.15 0.36
Apron 1 4.00 5.85 0.30 7.02
Total. 10.326
6 R.r stone massonary in cement mortor (1:6)(a) for fundation,
Head wall 1 4.00 1.00 1.35 5.40
Cum
Head wall extention 1 1.95 1.00 1.35 2.63
side wall 1 12.70 1.00 1.35 17.15
wing wall 1 1.10 0.90 1.35 1.34
Toe wall 1 4.00 0.60 0.75 1.80
Total. 28.311
7 R.r stone massonary in cement mortor (1:6)(b) for superstructure
Head wall 1 4.00 0.80 0.90 2.88
Cum
Head wall extention 1 1.95 0.80 2.40 3.74
side wall 1 7.30 0.80 2.40 14.02
wing wall 1 1.10 0.45 0.80 0.40
Toe wall 1 4.00 0.30 0.45 0.54
Total. 21.571
8 Cement concerete well mixed in cement mortor (1:2:4)laying in position complete including carring with maximum size aggrigare upto 20mm (for waste weir and piller)
Head wall 1 4.00 0.60 0.10 0.24
Cum
Head wall extention 1 1.95 0.60 0.10 0.12
side wall 1 12.70 0.60 0.10 0.76
wing wall 1 1.10 0.60 0.10 0.07
Toe wall 1 4.00 0.45 0.10 0.18
Apron 1 4.00 5.85 0.10 2.34
Total. 3.70
9 25 mm Cement plaster in cement mortor (1:4)
Head wall 2 4.00 0.90 7.20
Sqm
Head wall extention 2 1.95 2.40 9.35
side wall 2 7.30 2.40 35.04
wing wall 2 1.10 0.80 1.76
Toe wall 2 4.00 0.45 3.60
Total. 56.948
CHAPTER - VIII Enclosures -
• Location –District, block, village, watershed location map
• Map of BALOTRA BLOCK-IWMP 37 IWMP Project (Watershed Boundary demarcation in cadastral & Topo Sheet)
• PRA Map (along with photos & paper drawing)
• Treatment map (Indicate proposed works)
• Cadastral Map on watershed boundary
• Information on Soils, Soil fertility, Land capability, Soil chemical problems like salinity, alkalinity
• Land Use Land Cover map
• Information on existing water harvesting structures & well inventory along with GPS co-ordinates.
• High resolution, latest Remote Sensing Satellite data
Documents of Agreements: Proceedings of gram sabha for EPA approval
Proceedings of gram sabha Resolution for committee constitution