G o v e r n m e n t o f R a j a s t h a n Watershed Cell cum Data Centre, Jhunjhunu. IWMP (2011-12) – XII (Niradhanu) Block :-Alsisar District :- JHUNJHUNU Project Area :- 5209 ha. Project Cost :- Rs.781.35 Lacs . Mahendra Singh Soora Executive Engineer (L.R.) Cum Project Manager, DWDU, Jhunjhunu Krishna Kumar Babal Assistant Engineer (P.I.A.) Panchayat Samiti, Alsisar
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General Features of watershed (Cost and Area details)
Climatic and Hydrological information
Other Development Schemes in the project area
Details of infrastructure in the project areas
Institutional arrangements (,DWDU,PIA,WDT,WC)
2 Chapter Basic Data ,Analysis and Scope
2.1 Demography Details
2.2 Development Indicators
2.3 Land use
2.4 Agriculture status and Productivity Gap Analysis
2.5 Horticulture/Vegetable/Floriculture status
2.6 Land holding pattern
2.7 Livestock status
2.8 Fodder status
2.9 Farm Implements
2.10 NREGS Status
2.11 Migration details
2.12 Livelihood Details.
2.13 Existing SHG
2.14 Ground Water details
2.15 Drinking Water Status
2.16 Water use efficiency
2.17 Slope details
2.18 Water Budgeting
2.19 Soil Details
2.20 Soil erosion status
3 Chapter Proposed Development Plan 4 Chapter Activity wise Total Abstract of cost
5 Chapter Annual Action Plan 5.1 Project fund
5.2 Convergence Plan
6 Chapter Project outcomes 7 Technical designs and estimates for proposed activities 8 Enclosures
8 .1 Maps 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. Niradhanu Project is located in Alsisar Block, of JHUNJHUNU district. The project area is
between the latitudes 28.3018875 N, & longitudes 75.21727579 E. It is at a distance of 13 km from its Block & 40 Km from its District head quarters. There are 5 no. of habitations in the
Project area and 3 Gram Panchayat head quarters in the project area and other details are
2 Average Monthly rainfall (last three years) Month Rainfall(mm)
i) June 63 ii) July 131 iii) August 176 iv) September 121 3 Maximum rainfall intensity (mm) Duration rainfall intensity(mm) i) 15 minute duration 88 ii) 30 minute duration 67 iii) 60 minute duration 42
Other Development Schemes in the project area
S.No Scheme Name of the department
Key interventions under the Scheme
Targeted Beneficiaries
Provisions under the Scheme
1 MNrega Panchyatiraj Water conservation
All village
As per labour budget
2 MLALAD Panchyatiraj Infrastructure CPR As per demand
3 MPLAD Panchyatiraj Infrastructure CPR As per demand
4 SFC Panchyatiraj Infrastructure CPR As per demand
4 Temperature (Degree C) Season Max Min i) Summer Season 50 30 ii) Winter Season 37 0.5 iii) Rainy Season 42 18
5 Potential Evaporation Transpiration (PET) (mm/day) Season PET i) Summer 9 ii) Winter 5 iii) Rainy 7
6 Runoff i) Peak Rate (cum/hr) ii) Total run off volume of rainy season
(ha.m.)
iii) Time of return of maximum flood
5 years
10 years
In-Year
iv)Periodicity of Drought in village area
Details of infrastructure in the project areas
Parameters Status (i) No. of villages connected to the main road by an
all-weather road 5
(ii) No. of villages provided with electricity 5 (iii) No. of households without access to drinking water Nil (iv) No. of educational institutions : (P)&
(v) No. of villages with access to Primary Health Centre
2
(vi) No. of villages with access to Veterinary Dispensary
1
(vii) No. of villages with access to Post Office 3 (viii) No. of villages with access to Banks 2 (ix) No. of villages with access to Markets/ mandis nil (x) No. of villages with access to Agro-industries Nil (xi) Total quantity of surplus milk Nill (xii) No. of milk collection centres (U)
(xix) Agro Service Centre's Nil Institutional arrangements (SLNA,DWDU,PIA,WDT,WC, Secretary) The District Watershed Development Unit (DWDU), Jhunjhunu is a district level nodal
agency and was established where area is more than 100000 Ha for the smooth
implementation of watershed projects in the district. The District Collector is the chairman of
the DWDU. The DWDU have dedicated and experience staffs comprising one Project
manger (Ex.En.), Technical Experts (A.En, J.En) and Multidisciplinary team of Agriculture
Expert, Community Mobilization Expert, Animal Science Expert, Computer Operator,
Accounts Staff and Clerkical Staff.
The objective of DWDU are supervising, planning, implementing, documenting and
promoting watershed development projects and related development activities in the district,
also DWDU will work as direting to PIA for IWMP projects. Institutional arrangements (SLNA, DWDU, PIA, WDT, WC, Secretary)
DWDU Details
PIA particulars
1 2 3
S.No Particulars Details of DWDU
1. PM ,DWDU Zila Parishad Jhunjhunu
2. Address with contact no., website Zila Parishad Jhunjhunu
3 Anil Kumar M 26 B.E. 1 year Engineering Engineering
work
4 Sumitra F 29 M.A. 5 year Sociology All Social
work
Details of Watershed Committees (WC) Gangiasar Gram Panchyat : Gangiasar
S.N. 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/General
Educational qualification
1 W.C. Niradhanu
09.07.2012
President Sardul Singh/ Bhadursingh M GEN. 10 th
Secretary Amit Kumar/Vinod kumar M GEN. B.A.
Member Smt. Geeta Devi/Ramchandra F OBC Litrate
Smt. Bhanwari Devi/Rewantram F SC Litrate
Smt. Indu Devi/Harlal F SC Litrate
Balaram/Medaram meena M ST 5 th
Pradeep/Durgadutt swami M OBC 10 th
Sher singh/Bhadursingh M Gen. M.A.
Jagdish/Chanduram M SC Litrate
Dalip singh/Mangilal M OBC 10 th
Juggal singh/Narayan singh M Gen. 8 th
Norang ram/Mulla ram M SC Litrate
Details of Watershed Committees (WC) Niradhanu Gram Panchyat : Niradhanu
S.N. 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/General
Educational qualification
1 W.C. Niradhanu
10.07.2012
President Smt.Bhugani Devi/ Dinesh kumar F SC 5th
Secretary Surendra singh/ Umed singh M GEN. B.A.
Member Ali sher/Peeru khan M GEN. B.A.
Bajrang/Ganpatram M OBC 5th
Rakesh kumar/Shanker M SC B.A
Ranjeet kumawat/Kesher dev M OBC Litrate.
Mugal-E-Ajam/Ahamed khan M OBC Litrate
Tarachand/Manguram M OBC Litrate
Hanif shah/Mahmood shah M GEN. Litrate
Sunil/Ranjeet M OBC Litrate
Smt.Taramani Devi/Omprakash F ST Litrate
Smt.Santosh/Ramkaran F SC Litrate
Details of Watershed Committees (WC) Dhilsar Gram Panchyat : Dhilsar
S.N. 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/General
Educational qualification
1 W.C. Dhilsar
11.07.2012
President Amar chand/Bhagirath M OBC B.A.
Secretary Sanjeev kumar/Pyrelal M OBC B. Sc.,B.ED.
Member Jagna Singh/Mamraj M OBC 10th
Arjunram/Motiram M OBC 10th
Phularam/Malaram M SC Litrate
Smt.Maya/Sitaram F SC 5th
Aunkarmal/Laduram M OBC 8 th
Dularam/Ram kumar M OBC Litrate
Krishna kumar/Bhagwanaram M OBC 5 th
Sumer /Asha ram M OBC 7 th
Smt.Supyar/Pyrelal F OBC Litrate
Arjunram/Jaluram M OBC 8 th
Problems and scope of improvement in the project area The socio economic conditions of the area can be improved through increased production which
can be achieved through expansion in cultivated area and productivity enhancement. 4596 ha land
is arable net sown and fallow can be brought under cultivation.
0.75% is only irrigated and with efforts this can be increased to 3.50 %. 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)
2292 Quintal fodder scarcity can be met out through Pasture development .Improved animal
Husbandry practices can increase the productivity of livestock. 550 no of persons migrate due to
unemployment 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.
Specific problem of the area in land degradation, water , Agriculture and in Animal
Husbandry i. In the watershed are 442 ha area comes under small & medium size sand dunes
of sandy soil that can not be used for agriculture purpose,but this area can be used by levelling & agriculture production may increased.
ii. There is low production of agricultural products due to adoption of traditional methods of farming and desi varieties of seeds, that may be increased by adopting scientific farming & improved seed varieties of high yielding production.
iii. Ground water level in the project area is depleting day by day due to high exploitation and less recharge of ground water with the help of runoff,that may be eliminated by adopting appropriate water conservation measures.
Base Line Survey Format for IWMP MIS website Project Name IWMP-XII Total Geographical Area of Project(5209 Hectares) Treatable Area 5209 Ha
Wasteland ( Ha.) 350 Rainfed Agricultural Land ( Ha.)
4119
Total Cropped Area ( Ha.) 4154 Net Shwn Area ( Ha.) 4154 Total no. Of Water Storage Structure 122 Total no. Of Water
Extracting Units 30
Total Storage capacity of water storage structures (cubic meters)
2440
No. Of Household
Sc 477 ST 53 Others 2279 Total Population of the project Area 12719 No. Of Household of
Landless people 168
Total No. Of BPL Household 247 No. Of person-days of Seasonal Migation
90-180 No. Of Marginal farmer’s household
694
Depthof Ground Water (meters) below Ground level
Pre-monsoon 55 Post-monsoon 54 No. Of person-days of Seasonal Migration
90-180
CHAPTER – II Socio economic Features, Problems and Scope
Table 2.1 Population & Household Details: Total Population
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 Existing Expected
1 Existing Cultivable area under Fodder
Ha 61 110
2 Production of Green
fodder
Tonns/year 93 230
3 Production of Dry fodder Tonns/ Year 5909 7540
4 Area under Pastures Ha 35 85
5 Production of fodder Tonns/year 338 1345
6 Existing area under Fuel
wood
Ha 52 68
7 Supplementary feed Kgs/ day - -
8 Silage Pits No - -
9 Availability of fodder quintals 6340 9115
1
0
Deficiency/excess of
fodder
quintals Row 5- total
fodder
requirement
from table 2.7
6340 – 8632 =
2292qtl.
8632 tonnes /
year (more then
sufficiency)
The table above shows there is fodder deficiency (Requirement is 8632 mt. and
availability 6340 mt.)
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 58% land holdings belong
to small and marginal farmers who own only 42% 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 Gram panchayat
Total No .of job cards
Employment Status
Activity taken up so far
1 Niradhanu 349 83 Digging of pond
2 Gangiasar 409 87 Digging of pond
3 Dhilsar 504 128 Digging of pond
1 2 3 S. No Implements Nos. 1 Tractor 16 2 Sprayers-manual/ power 12 3 Cultivators/Harrows 13 4 Seed drill 13 5 Any Other 28
Table 2.11 Migration Details
Name of Gram panchayat
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)
Niradhanu 190 90- 180 Lack of seasonal
employable
opportunities
150-800 Worker in private sector
0.25 – 0.75
Dhilsar 175 90- 180 --do--
150-800 Worker in
private sector
0.25 – 0.75
Gangiasar 185 90- 180 --do--
150-800 Worker in
private sector
0.25 – 0.75
550
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(b)Major activities (Off Farm)
Name of activity Households/individuals 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 II. Technical Features Table 2.14 Ground Water S.No Source No. Functiona
The tables above indicate need for judicious use of available Water. Encouraging optimum use of water throu gh 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% 1567 2 3 to 8% 3490 3 8 to 25% 152 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 2.19 Soil details Soil Profile S.No. Major Soil Classes Area in hectares
1 Alkali 5209 Soil Depth : B Depth (Cms.)
Area in hectares
1 0.00 to 7.50 0.00 2 7.50 to 45.00 5209 3 > 45.00 0.00
C Soil fertility Status Kg/ha Recommended N low 70-120 P 18 40-60 K 260 144-336 Micronutrients Zinc .36PPM Zinc .6 PPM Iron 4.1 PPM Iron 4.5 PPM Mn. 6.14 PPM Mn. 2 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 4150 na 5--10 Total for project 4150
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 Kalajathas, Group meetings, door to door campaign, slogans and
wall writings etc. were carried out in all the habitations of tamkor, jabasar,bas
daulatkhan,bas hameerkhan,badet,Chimanpura,khayali 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 Gangiasar 15.08.2012
2 Niradhanu 15.08.2012
3 Dhilsar 21.08.2012
Entry point Activity (4%) Gram Panchayat wise Details
1 4 5 6 7 8 9 10 11
S. No.
Names of village
Amount earmarke
d for EPA(lacs)
Entry Point Activities planned
Estimated cost
Expenditure incurred Balance
Expected
outcome
Actual outcome
1 Gangiasar 7.338 Construction of Sok
pit,Kund,Repair of kund,Solar
ligh
7.338 4.74 2.598
2 Niradhanu 14.10 Construction of Sok
pit,Kunds,Repair of
kund,Pipelines,Solar light
14.10 10.97 3.13
3 Dhilsar 9.816 Construction of Sok
pit,Kunds,Repair of
kund,Pipelines,Solar light
9.816 8.00 1.816
31.254 31.254 23.71 7.544
The PRA exercise was carried out in all the villages on the dates shown below:
S.no Name of the village/Habitation
Piriod on which PRA condected
1 Gangiasar June2012 to March 2013
2 Niradhanu June2012 to March 2013
3 Dhilsar June2012 to March 2013
4 Patusar June2012 to March 2013
5 Shivdyalpura June2012 to March 2013
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 June 2012 to March 2013 (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.
. CAPACITY BUILDING
Table- List of approved Training Institutes@ for Capacity Building in the
project area 1 2 3 4 5 6 7 8
S.
No
.
Name of
Stakeholders Name of
the
Training
Institute
Full
Address
with
contact
no.,
website
& e-mail
Name &
Designatio
n of the
Head of
Institute
Type of
Institute#
Area(s) of
speciali-zation$
Accredita-tion
details
1 PIAs NIRD;
SRSAC,
IGPRS
Hyderaba
d,Jodhpu
r,
Jaipur
Director Govt. Remote
sensing,Capacit
y building
2 WDTs IGPRS,
KVKs,
GVT
Jaipur,
State
Centers,
Ratlam
Director,C
hief
scientist
Govt., Trust Capacity
building
3 UGs IGPRS,
KVKs,
GVT,
Distt.
Level
Inst./NG
O
Jaipur,
State
Centers,
Ratlam,
District
level
Director,C
hief
scientist,H
OD
Govt., Trust Capacity
building
4 SHGs KVKs
Distt.
Level
Inst./NG
O
State
Centers,
District
level
Chief
scientist,H
OD
Govt., Trust Capacity
building
5 WCs KVKs
Distt.
Level
Inst./NG
O
State
Centers,
District
level
Chief
scientist,H
OD
Govt., Trust Capacity
building,Record
keeping,etc.
6 GPs WDTs/
NGOs
PIAs A.En.
/Coordina
tor
Govt., Trust Capacity
building,General
7 Community WDTs/
NGOs
PIAs A.En.
/Coordina
tor
Govt., Trust Capacity
building,General
8 PM/SLNA NIRD;
SRSAC,
IGPRS
Hyderaba
d,Jodhpu
r,
Jaipur
Director Govt. Remote
sensing,Capacit
y building
# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/ Others (pl. specify)
Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)
1 2 3 4 5 6
S. No. Activity Executing
agency
Allocation out of 1% of total Project cost
Allocation in lacs Expected
Outcome (may
quantify,
wherever
possible)
I
year
II
yea
r
III
year
vI
year
V
year
Tot
al
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0-20 0-
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foKkiu
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10 lkaLd`frd R;kSgkj @ esys
vkfn ds volj ij iznZ’kuh
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11 uqDdM+ ukVd
0-20 0-15 0-15 0-50
12 dViqryh izn’kZu 0-07 0-07 0-04 0-18
13 jkf= xks"Bh 0-20 0-05 0-05 0-05 0-05 0-20
14 Hkw laj{k.k lIrkg 0-10 0-10 0-10 0-10 0-40
15 psruk jSyh 0-04 0-04 0-04 0-04 0-16
16 tyxzg.k fodkl dk lans’k
nsus okys lkaLd`frd dk;ZØe
0-10 0-10 0-10 0-10 0-40
17 d`"kd fnol dk vk;kstu
,oa {ks= Hkze.k fnol dk
vk;kstu bR;kfn
0-10 0-10 0-10 0-10 0-40
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WAPCOS LIMITED GURGAON 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 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.
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 ------.
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. 781.35 Lacs.
(ii) Funds available under livelihood component is 9% of total project cost= Rs. 70.33 Lacs.
(a) Seed money for SHGs as revolving fund = Rs. 48.75 Lacs.
(minimum 60% of livelihood component)
- - No. Of SHG to be formed 195 Nos.
--- No of persons (members) in SHGs 2150 Nos.
(b) Seed money for enterprising individuals = Rs 6.75 Lacs
(maximum 10% of livelihood component)
-- No of persons identified as enterprising individuals 27 Nos.
S.
N Item Numbers
Revolving
fund/Seed
money % of LAP
1 SHG
a Existing 15 3.75
b New 180 45.00
Sub Total 195 48.75
2 Enterprising individuals 27 6.75
3
Enterprising SHG/Federations
of SHG 9 14.83
Total 231 70.33
Proposed Activities (On Farm)*
Name of activity* No of SHGs Revolving fund
Fisheries
Dairying 25 6.25
Poultry 8 2.00
Piggery
Goatry 17 4.25
Bee keeping
Sericulture
Nursery
Maize dehusker
Dal mill
Oil mill
Others (specify) 15 3.75
Total 65 16.25
Proposed Major activities (Off Farm)**
Name of activity* No of SHGs Revolving fund
Artisans 5 1.25
Carpenter 8 2.00
Blacksmith 1 0.25
Leather Craft 1 0.25
Porter 11 2.75
Mason 13 3.25
Eco tourism
Agro processing 8 2.00
Blacksmith
Candle making 9 2.25
Dona Pattal 8 2.00
Sewing / Knitting 16 4.00
Tea Stall 13 3.25
General Store 15 3.75
Mobile repair 4 1.00
Mechanic / Misc. shop 8 2.00
Others (specify) 10 2.50
Total 130 32.50
List of persons & Proposed Activities. ( 10% of (9%)
S.
No.
Activity Proposed Name of Person Category
SC /ST
/Others
Project fund
Revolving
Contribution
1 Tailoring Name of person
decieded as per
W.C. meeting
6.75
2 Carpenter
3 Mason
4 Tea stall
5 General store
6 Mechanic
7 Achar making
8 Agriculture
machienery
9 Others
27 6.75
(c) Funds for Enterprising SHG/Federations of SHG
(Maximum 30 % of livelihood activities)= Rs. 14.83 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 Name decieded as
per W.C. meeting
5.00 2.00
2 5.00 2.00
3 5.00 2.00
4 5.00 2.00
5 5.00 2.00
6 5.00 2.00
7 5.00 2.00
8 5.00 0.83
Total 40.00 14.83
* 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. 781.35 Lacs.
(iv) Funds available under Production System & Micro enterprises component is 10% of
total project cost= Rs 78.14 Lacs.
oposed 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.
CHAPTER -I V Activity wise Total Abstract of cost of IWMP XII Niradhanu,(Niradhanu,Gangiasar,Dilsar) Area : 5209 ha. Rs 781.35 Lac.
Grand Total 245.40 15.71 15.71 0.00 74.60 70.97 68.42 245.40
Format-1
Physical Target (Watershed Works)
Name of Project : IWMP 12 Block: Alsisar Distt.: Jhunjhunu
Name of Head Name of Activity Name of Subactivity Total
Target (Quantity)
Unit (ha/nos/Rmt/Cubic
meter)
Financial yearwise Physical Target
2012-13 2013-14 2014-15 2015-16 2016-17
1.Watershed Development Works
1.1 Land Development (Productive use)
1.1.1 Afforestation (on wasteland) ha
1.1.2 Afforestation (on total land including wasteland) ha
1.1.3 Horticulture(on wasteland) ha
1.1.4 Horticulture(on total land including wasteland) 75.60 ha 0 0 21.60 32.40 21.60
1.1.5 Agriculture (on wasteland) ha
1.1.6 Agriculture(on total land including wasteland) ha
1.1.7 Pasture (on wasteland) ha
1.1.8 Pasture(on total land including wasteland) 20 ha 0 0 20 0 0
1.1.9 Others (on wasteland) ha
1.1.10 Others (on total land including wasteland) ha
1.2 Soil & Moisture Conservation 1.2.1 Staggered trenching ha
1.2.2 Countour Bunding ha 1.2.3 Graded Bunding ha 1.2.4 Bench Terracing ha 1.2.5 Others 5 ha 0 0 2 3 0
1.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cubic meter
1.3.2 Brushwood Checks Rmt
1.3.3 Gully plugs Cubic meter
1.3.4 Loose bolder Cubic meter
1.3.5 Gabion structure Cubic meter 1.3.6 Others nos
1.4 Water
Harvesting Structure (New created)
1.4.1 Farm ponds 457 nos 0 0 169 156 132
1.4.2 Check dams nos 1.4.3 Nallah Bunds nos 1.4.4 Percolation tanks nos
1.4.5 Ground Water recharge structure nos
1.4.6 Others nos
1.5 Water
Harvesting Structure (Renovated)
1.5.1 Farm ponds nos
1.5.2 Check dams nos 1.5.3 Nallah Bunds nos 1.5.4 Percolation tanks nos
1.5.5 Ground Water recharge structure nos
1.5.6 Others nos
1.6 Water Harvesting Structure ( Storage capacity of New structures)
1.6.1 Farm ponds 9140 Cubic meter
0 0 3380 3120 2640
1.6.2 Check dams Cubic meter
1.6.3 Nallah Bunds Cubic meter
1.6.4 Percolation tanks Cubic meter
1.6.5 Ground Water recharge structure Cubic meter
1.6.6 Others Cubic meter
1.7 Water Harvesting Structure ( Storage capacity of Renovated structures)
1.7.1 Farm ponds Cubic meter
1.7.2 Check dams Cubic meter
1.7.3 Nallah Bunds Cubic meter
1.7.4 Percolation tanks Cubic meter
1.7.5 Ground Water recharge structure Cubic meter
1.7.6 Others Cubic meter
2.EPA 2.1 No. of EPA activities 66 nos 36 30 0 0 0
2.2 No. of water extracting unit created 0 nos
0 0 0 0 0
3.Institution & Capacity Building
3.1 SHG Formation (Newly created)
3.1.1 No. of SHG 180 nos 40 40 35 33 32
3.1.2 Total No. of SHGs members 1850 nos 413 407 360 340 330
3.2.1 No. of SHG assisted 195 nos 0 0 75 60 60
3.2.2 Total No. of SHGs members 2150 nos 0 0 820 665 665
3.3 UG Formation 3.3.1 No. of UG 65 nos 20 20 10 10 5
3.3.2 Total No. of members of UGs 650 nos 200 200 100 100 50
3.4 Formation of Federation 3.4.1 No. of Federation 9 nos 0 0 3 3 3
3.4.2 Total No. of members of Federation 450 nos 150 150 150
3.5 Capacity building 3.5.1 No. of Training nos
3.5.2 No. of Persons trained nos
4.Livelihood activities for the asset-less persons 4.1 No. of activities 19 nos
0 0 7 6 6
4.2 No. of Beneficiaries 2177 nos 0 0 830 674 673
5.Production system µ-enterprises 5.1 Sericulture 5.1.1 No. of activities nos
5.1.2 No. of Beneficiaries nos 5.2 Beekeeping 5.2.1 No. of activities nos 5.2.2 No. of Beneficiaries nos 5.3 Poultry 5.3.1 No. of activities nos 5.3.2 No. of Beneficiaries nos 5.4 Fisheries 5.4.1 No. of activities nos 5.4.2 No. of Beneficiaries nos
5.5 Bio-fuel Plantation 5.5.1 Area Covered ha
5.5.2 No. of Beneficiaries nos 5.6 Others 5.6.1 No. of activities 13 nos 0 0 13 13 13 5.6.2 No. of Beneficiaries 2956 nos 0 0 996 1038 922
Format-2
Financial Target (Watershed works)
Name of Project : IWMP 12 Block: Alsisar Distt.: Jhunjhunu
Name of Head Name of Activity Name of Subactivity Total
Target
Amount (Rs. In lakh)
Financial year 2012-13 2013-14 2014-15 2015-16 2016-17 1.Watershed
5 EPA 0.00 0.00 0.00 0.00 0.00 6 Any Other 0.00 0.00 0.00 0.00 0.00
Format-6
Capacity building plan (WCDC)
Projectwise
No. Head
Amount (Rs. in Lakh)
Financial year
2012-13 2013-14 2014-15 2015-16 2016-17
1 No of trainings planned 7 7 7 6 5
2 No of persons to be
trained 72 95 73 66 48
Format-5
Capacity building plan (PIA level)
Name of Project : IWMP 12 Block: Alsisar District : Jhunjhunu
No. Head Financial year
2012-13 2013-14 2014-15 2015-16 2016-17
1 No of trainings planned 17 26 24 17 14
2 No of persons to be
trained 810 1260 1185 855 630
CHAPTER – VI EXPECTED OUT COMES 1 2 3 4 5 6
S. No. Item Unit of measurement
Pre-project Status
Expected Post-project Status Remarks
1 Status of water table (Depth to Ground water level)
Meters 55 54
2 Ground water structures repaired/ rejuvenated
No. 122 467
3 Quality of drinking water Description Brakish Potable 4 Availability of drinking water Description 11 12 5 Change in irrigated Area Ha 0.75 % 3.50 % 6 Change in cropping/ land use
pattern Description Old
pattern Scientific pattern
7 Area under agricultural crop Ha I Area under single crop Ha 4119 4435 Ii Area under double
crop Ha 35 161
Iii Area under multiple crop
Ha 0 0
8 Change in cultivated Area Ha 4154 4596 9 yield of major crops of area
Yield of Bajra q/ha 6.32 7.00 Yield of Gvar q/ha 4.59 5.00 Yield of Gram q/ha 4.80 5.00 Yield of Moong q/ha 3.05 4.00
10 production of major crops of area
Production of Bajra ton 1541 1950 Production of Wheat ton 9.50 12.50 Production of Gram ton 7.20 10.20 Production of Mustard ton 4.70 6.70
11 Area under vegetation Ha 0 20 12 Area under horticulture Ha 0 12 13 Area under fuel Ha 52 68 14 Area under Fodder Ha 4154 4596 15 Fodder production Q 6340 10250 16 Milk production Litres/day 15314 19260 17 SHGs Active No. 0 195 18 No. of livelihoods No. 0 27 19 Income Rs.in la 8000 11000 20 Migration No. 550 0 21 SHG Federations formed No. 0 9
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Critical Assumption No severe droughts/ unexpected floods/ natural disasters
Adequate funds are allocated for the same and released on time.
There is no significant pest/ disease attack, and if so, then it will have been contained
before irreversible damage is done.
Adverse market conditions do not persist long.
Sound macro-economic and growth conditions continue and the benefits are widely
distributed particularly in the rural areas.
Facilitating agencies and resource providers have the required competent staff so
that timely and appropriate technical advice and services are provided to farmers
whenever required.
The Capacity Building Plan is implemented, monitored and modified to address
evolving needs and feedback from participants.
The execution of the Women’s Empowerment Pedagogy is regularly monitored by the
District and State level Implementing Agencies
Means of Verification of indicators
Baseline surveys like household income ,expenditure, health and nutrition etc at the
beginning, mid-term and end of the project period
Annual participatory assessment by communities during project period.
Regular project monitoring reports prepared by project monitoring teams/ agencies.
Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/
Individual beneficiaries/project-related village and local bodies/PRIs.
External review missions
Data maintained by Government department (Revenue, Agriculture, Groundwater,
Irrigation, Animal Husbandry
CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES
Technical designs and estimates for proposed activities.
For Estimates GKN of the districts should be used. For Production System activities,
rates of Agriculture/Horticulture/Animal Husbandry should be used.
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Model estimate
Name of Plant Horticulture plant
Cost per plant
S.No Discription Total
Qty Unit Rate Amount Year No./Year
1 Diging of pit
(0.90*0.90*0.90) 1 1 0.73 cum 77.00 56.21 2 Apply of manure (A) Compost Khad kg. 5.00 0.4 2.00 (B) S.S.P. (16%) kg. 1.00 5 5.00
(C) Endosulphan (4%) kg. 0.10 30 3.00
3 Applying pestiside for plant treatment 3 2 6 nos 1.00 6.00
4 Plant cost with transportation & loading-unloading 1 1 1 nos 30.00 30.00
5 Planting tree 1 1 1 nos 3.20 3.20 6 Making semi
circular thawala 1 1 1 nos 1.9 1.90 7 Repair of semi
circular thawala 3 1 3 nos 0.65 1.95 8 watering of plant
(15 Ltr) 3 6 18 nos 1.9 34.20 9 Weeding & hoeing 3 2 6 nos 1.3 7.80
10 Protection of plants from frost using pula or other locally available material (including collection of material and local carrige ) 3 1 3 nos 3.5 10.50
TOTAL 161.76
For o.5ha No. of plant 100 nos 161.76 16176.00
Say 16200.00
Cost Share
Note :- Farmer will be traind for Agroforestory palntation in Treaning programme be conducted by watershed (PIA) Farmer will ensured for Watch and Ward by himself