folr`r ifj;kstuk izfrosnu ,dhd`r ty xzg.k izcu/ku...

1

jktLFkku ljdkj

xzkeh.k fodkl ,oa iapk;rhjkt jkt foHkkx

¼ty xzg.k fodkl,oa Hkw laj{k.k foHkkx jktLFkku] t;iqj½

foLr`r ifj;kstuk izfrosnu

,dhd`r ty xzg.k izcU/ku dk;ZØe

Ikfj;kstuk dk uke%& vkbZ0MCY;w0,e0ih0 pw: 36@2012&13 egykuk mrjknk

ifj;kstuk dk izHkkoh {ks=Qy% 4587 gsDVs;j ykxr izfr gsDV;j % 0-15 yk[k

ifj;kstuk dh dqy ykxr ¼yk[kks esa½% 688-05 yk[k

iapk;r lfefr % jktx

2

vkbZ-MCy;w-,e-ih- vUrxZr ifj;kstuk dh Mh-ih-vkj- gsrq psd fyLV

ifj;kstuk dk uke % pw: 36 2012&13 iapk;r lfefr jktx

3

21 thfodksiktZu xfrfof/k;ksa dk Iyku bdtkbZ ,oa xzke iapk;r okj layXu gS gkaa gkaa

22 okVj xtsfVax dh xbZ gS gkaa ugha

23 izLrkfor fodkl ;kstuk esa izLrkfor xfrfof/k;ksa dks uD'ks ij vafdr fd;k

x;k gS

gkaa gkaa

24 bZ-ih-,- xfrfof/k;kas dk iw.kZ fooj.k e; QksVksxzkQl izfrosnu esa yxk;k x;k gS gkaa 005

25 Mh-ih-vkj ds izR;sd i`"B ij i`"B la[;k vafsdr dj nh xbZ gS] ,oa fooj.k ls

esy [kkrh gS

gkaa gkaa

26 ifj;kstuk esa izLrkfor izR;sd xfrfof/k ds rdehuk ,oa fMtkbZu ij ih-vkbZ-,-

ds gLrk{kj gSA

gkaa gkaa

gLRk{kj ih-vkbZ-,- gLrk{kj vf/k'kk"kh vfHk;Urk gLrk{kj ifj;kstuk icU/kd

ia-l- jktx

5

COMMUNITY TANKA REPAIR

6

Solar Light work

8

izek.k i=

izekf.kr fd;k tkr gS fd v/kksgLRkk{kjdrkZ }kjk {ks= dh vko’;drk vk/kkfjr xfrfof/k;ksa dks

tyxzg.k ifj;kstuk esa izLrkfor fd;k gS] xfrfof/k;ksa dk p;u esa ykHkkaforksa dh lfdz; Hkkxh/kkjh jgh

gS ,oa tyxzg.k desVh ds ijke’kZ esa tyxzg.k ifj;kstuk dk foLr̀r ifj;kstuk izfrosnu rS;kj fd;k

x;k gSA xzke lHkk ls tyxzg.k ifj;kstuk ds Iyku ,oa foLr`r ifj;kstuk izfrosnu dk vuqeksnu izkIr

dj fy;k x;k gSA tyxzg.k ifj;kstuk-चुरू-36/महलाना उतरादा,iapk;r lfefr –राजगढ़, ftyk-चुरू, dk

Iyku ,oa foLr`r ifj;kstuk izfrosnu rduhdh :i ls lgh] mfpr ,oa mi;ksxh gS ,oa bldk

fdz;kUo;u o"kZ 2012&13 ls 2019&20 dh vof/k esa fd;k tkosxkA o"kZ 2012&13 esa Lohd`r

vkbZ0MCY;w0,e0ih0 -चुरू-36/महलाना उतरादा,iapk;r lfefr –राजगढ़, ftyk-चुरू, ifj;kstuk dks Iyku ,oa

Mh0ih0vkj rduhdh :i ls Bksl] mi;qDRk gSA

gLrk{kj gLrk{kj gLrk{kj gLrk{kj gLrk{kj gLrk{kj

v/;{k v/;{k

tyxzg.k

lfefr

MCY;w-Mh-Vh0

lnL;

dfu"B

vfHk;Urk

ih0vkbZ0,0

Lkgk;d vfHk;Urk

Ikfj;kstuk izca/kd

MCY;w-lh-Mh-lh-

ftyk pw:

1

2

3

4

9

jktLFkku ljdkj

xzkeh.k fodkl ,oa iapk;rh jkt foHkkx

¼tyxzg.k fodkl ,oa Hkw laj{k.k½

Ikfj;kstuk dk uke %-चुरू -36/महलाना उतरादा Ikfj;kstuk dk izHkkoh {ks=Qy %-4587 हेक्टेयर Ykkxr izfr gSDVs;j %-1 5000 Ikfj;kstuk dh ykxr¼yk[k :Ik;s esa½ %-688.05 Iakpk;r lfefr %-राजगढ़ ftyk %-चुरू

ih0vkbZ0,0 % lgk;d vfHk;Urk

tyxzg.k fodkl ,oa Hkw laj{k.k

iapk;r lfefr %-राजगढ़

Ikfj;kstuk izca/kd

ftyk lSy o MkVk lSaVj

ftyk -चुरू

10

Ikfj;kstuk dk foLr`r fooj.k

1- Ikfj;kstuk dk uke %चुरू-36/महलाना उतरादा

2- Ikfj;kstuk dh Lohd`fr la[;k ,oa fnukad %

3- eSdzks ,oa ekbdzks la[;k %0s

4- ifj;kstuk {ks= dh Lohd`fr ,oa izLrkfor {ks= esa vUrj %N ILL

VkbZVe Ikfj;kstuk dh Lohd`fr ds vuqlkj foLr̀r ifj;kstuk izfrosnu ds

vuqlkj

Ikfj;kstuk dk {ks=Qy

¼gSDVs;j½

4587 4587

Ikfj;kstuk dh ykxr¼yk[k

:Ik;s esa½

688-05 688-05

eSdzks ,oa ekbdzks la[;k

0 0

xzke iapk;rksa ds uke

महलाना उतरादा महलाना उतरादा xkaoksa ds uke

महलाना उतरादा,महलाना ददखनादा,लीलकी,भम्भाडा,करोली,ममठडी पट्टा ददरेवा

महलाना उतरादा,महलाना ददखनादा,बास धेतरवाल,लीलकी,भम्भाडा,करोली,ममठडी पट्टा ददरेवा

11

DPR TEMPLATE

Index

S.No Topics Page no.

1 Chapter

Location 13 General Features of watershed (Cost and Area details) 13 Climatic and Hydrological information 15 Other Development Schemes in the project area 15 Details of infrastructure in the project areas 16 Institutional arrangements (WCDC,PIA,WDT,WC) 17 Base line Survey Format for IWMP MIS Website 21 2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details 22 2.2 Development Indicators 22 2.3 Land use 22 2.4 Agriculture status and Productivity Gap Analysis 23 2.5 Horticulture/Vegetable/Floriculture status 25 2.6 Land holding pattern 25 2.7 Livestock status With Per Capita Production 27 2.8 Fodder status 28 2.9 Farm Implements 29 2.10 NREGS Status 29 2.11 Migration details 30 2.12 Livelihood Details. 31 2.13 Existing SHG 32 2.14 Ground Water details 32 2.15 Drinking Water Status 32 2.16 Water use efficiency 33 2.17 Slope details 33 2.18 Water Budgeting 2.19 Soil Details 33 2.20 Soil erosion status

34

3 Chapter Proposed Development Plan 35-53

4 Chapter Activity wise Total Abstract of cost 54-55

5 Chapter Annual Action Plan 56-61

5.1 Project fund 56 5.2 Convergence Plan 59

12

6 Chapter Project outcomes 62-63

7 Technical designs and estimates for proposed activities 64-103

8 Enclosures 104

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 110 d. Existing water bodies, DLT e. PRA Map (along with photos & paper drawing) 004 f. GIS based intervention map g. Treatment map ie proposed works on revenue map 111

8.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval 106-108

Proceedings of gram sabha Resolution for committee constitution 105

Documents related to PRA exercise 004

Proceedings of gram sabha for DPR approval

Proceedings of Panchayat Samiti General body for DPR approval

Proceedings of Zila Parishad Standing Committee for DPR approval

13

v/;k;&1

ifj;kstuk {ks= dk ifjp; % ifj;kstuk dk LFkku %

Tkyxzg.k ifj;kstuk vkbZ0MCY;w0,e0ih0चरुू-36¼o"kZ 2012&13½ राजगढ़ iapk;r lfefr चुरू ftyk esa

fLFkr gSA ifj;kstuk {ks= 28to30’N v{kka’k ,oa 75to78’ns’kkarj ds chp vkrk gS] ifj;kstuk {ks= iapk;r

lfefr eq[;ky; ls 25 fdyksehVj nwjh ij ,oa ftyk eq[;ky; ls 70 fdyksehVj dh nwjh ij fLFkr

gSA ifj;kstuk {ks= esa 7498 O;fDr fuokl djrs gSaA Tkyxzg.k ifj;kstuk dh lkekU; fo’ks"krk,sa % dz0la0 Ikfj;kstuk dh lkekU; fo’ks"krk,sa

d Hkkjr ljdkj }kjk Lohd`fr ds vuqlkj Ikfj;kstuk dk uke चुरू-36/2012-1 3 [k Tkyxzg.k ifj;kstuk dk LFkkuh; uke महलाना उतरादा Xk dSpeSUV dk uke ¼fjoj csflu vuqlkj½ महलाना उतरादा ?k Ikfj;kstuk dk izdkj MStVZ

.k Ikfj;kstuk {ks= esa vkus okys eSdzks ,oa ekbZdzks ds uke

Pk Ikfj;kstuk dk dqy {ks=Qy 4587 N Ikfj;kstuk dk izHkkoh {ks=Qy 4587 Tk Ikfj;kstuk dh ykxr ¼yk[k :Ik;s esa½ 688.05 > Ykkxr izfr gSDVs;j ¼:Ik;s esa ½ 1 5000 .k Ikfj;kstuk {ks= esa vkus okyh xzke iapk;rksa dh la[;k 1 V Ikfj;kstuk {ks= esa vkus okys xkaoksa dh la[;k 7 B Ikfj;kstuk {ks= dh eq[; ufn;ksa ds uke कोई नहीीं M- Ikfj;kstuk {ks= dh

14

Ikfj;kstuk {ks= esa lfEefyr xzke iapk;r ,oa xkaoksa dk fooj.k %

eSdzks @ ekbZdzks

ds uke

xzke iapk;rksa ds

uke

lfEefyr xkaoksa ds uke Xkkaoksa ds lSUll

dksM

{ks=+Qy

महलाना उतरादा महलाना उतरादा महलाना उतरादा 070126 1684

महलाना ददखनादा 070128 1155

लीलकी 070101 137

भम्भाडा 070099 562

करोली 070124 327

ममठडी पट्टा ददरेवा 070125 722

Tkyxzg.k {ks= ,xzksDykbZesfVd tksu 1C vUrxZr vkrk gSA Hkwfe dk izdkj ¼VSDlpj½ मोटी बलईु gSA ifj;kstuk {ks= dh vkSlr o"kkZ 270 lsUVhehVj gSA ifj;kstuk {ks= dk rkieku xzh"e _rq esa 49

ls0xzs0 ls 35 ls0xzs0 ds chp ,oa ’khr _rq esa 03 ls0xzs0 ls 04 ls0xzs0 ds chp jgrk gSA ifj;kstuk

{ks= esa eq[;r% बाजरा,ग्वार,चना,मुींग,मोठ Qlyksa dks fy;k tkrk gS] ifj;kstuk {ks= esa 72-66 izfr’kr Hkwfe T;ksr {ks= vUrxZr] 7-4 izfr’kr Hkwfe iM+r {ks= ,oa 9-7 izfr’kr Hkwfe catj Hkwfe vUrxZr vkrh gS] ftlesa ls 0-00 izfr’kr Hkwfe esa flapkbZ dh tkrh gSA

ifj;kstuk {ks= esa 221 ifjokj xjhch js[kk ls uhps ¼15-88 izfr’kr ifjokj½]52 Hkwfeghu ifjokj

¼3-73 izfr’kr½]656 y?kq ,oa lhekar ifjokj ¼47-16 izfr’kr ifjokj½ gSaA vkSlr Hkwfe izfr ifjokj 3-42

gSDVs;j gS] 80-08 izfr’kr Hkwfe ,dy Qly {ks= vUrxZr ,oa 0-00 izfr’kr Hkwfe esa nks Qly {ks=

vUrxZr vkrk gSA flapkbZ dk eq[; L=ksr बाररश gSA{ks= esa 10 o"kZ dh vkSlr o"kkZ 250 feyhehVj gSAifj;kstuk {ks= dh eq[; unh कोई नहीीं gS] ifj;kstuk {ks= esa eq[;r%होली,दीपावली,तीज,गणगोर,गोगानवमी,रक्षाबींधन,मकर सक्ाींतत mRlo euk;s tkrs gSaA ifj;kstuk {ks= dh orZeku esa 7498 tula[;k gS ,oa eq[; :Ik ls जाट,राजपतू,नायक,मेघवाल,मीना,ब्राहमण tkfr;ka fuokl djrh gSaA

Tkyok;q ,oa gkbZMªksyksftdy laca/kh lwpuk,sa %

1-vkSlr o"kkZ

1 vkSlr o"kkZ ¼ lsUVhehVj esa ½

Ok"kZ Ok"kZ dh vkSlr o"kkZ

¼lsUVhehVj esa ½

1

2004&05 40&50

2

2005&06 42&45

3

2006&07 48&50

15

4

2007&08 45&55

5

2008&09 40&45

6

2009&10 30&50

7

2010&11 48&50

8

2011&12 40&45

9

2012&13 42&45

10

2013&14 40&45

2- rkieku

ekSle vkSlr rkieku

¼fMxzh lsUVhxzsV½

v- xzh"e _rq 45

c- 'kjn _rq 05

l- o"kkZ _rq 35

Ikfj;kstuk {ks= esa vU; fodkl ;kstukvksa dh tkudkjh %

dz-la- ;kstuk dk

uke

foHkkx dk

uke

;kstuk esa

yh tkus

okyh

xfrfof/k;ka

yf{kr ykHkkafor ;kstuk esa

izko/kku

1

Mahatma Gandhi

National Rural Employment Guarantee

Scheme (MGNREGS)

Rural Development Department

Employment

महलाना उतरादा,महलाना ददखनादा,बास धेतरवाल,लीलकी,भम्भाडा,करोली,ममठडी पट्टा ददरेवा Employment

2

Iindra Aawas Yogna (IAY)


Housing


Housing

3

C M Rural BPL Housing Scheme


Housing


Housing

4

Swarnjayanti Gram

Swarozgar Yojana (SGSY )


Loan


Loan

16

5

Total Sanitation campaign

(TSC)


Sanitation


Sanitation

6

Member of Legislative Assembly Local Area

Development (MLA LAD)


Development

महलाना उतरादा,महलाना ददखनादा,बास धेतरवाल,लीलकी,भम्भाडा,करोली,ममठडी पट्टा ददरेवा Development

7

Member of Parliament Local Area

Development (MP LAD)


Development


Development

8

Thirteenth Finance

Commision (TFC)

Panchayati Raj

Department Development


Development

9

State Finance Commision

(SFC)

Panchayati Raj



Development

10

Swa Vivek Rural

Development Department

Development


Development

11

Gramin Jan Sah-Bhagidari

Yogna


Development


Development

12

Nirband Yogna

Panchayati Raj



Development

Ikfj;kstuk {ks= esa laLFkkxr

17

(xi) nqX/k dh vfrfjDr ek=k

(xii) nqX/k ladyu dsUnzksa dh la[;k la lks fu0l0 v0 6 ¼la?k@lkslk;Vh@futh laLFkk@vU;½

(xiii) xkoksa dh la[;k ftuesa vkaxuckM+h dsUnz gS 7

(xiv) xkoksa dh la[;k ftuesa vU; lqfo/kk,a gSa

(xv)

lehi fLFkr d`f"k foKku dsUnz

सरदारशहर

(xvi) dkWikjsfVo laLFkk 1

(xvii) xSj ljdkjh laxBu 1

(xviii)

Lkk[k laLFkk,sa

v- cSad 1

c- lgdkjh lkslk;Vh 1

(xix) ,xzks lfoZl dsUnz

laLFkkxr O;oLFkk,sa ¼,l0,y0,u0,0] tyxzg.k lSy ,oa MkVk lSUVj] ih0vkbZ0,0] tyxzg.k fodkl

ny] tyxzg.k desVh] lfpo½

tyxzg.k lSy ,oa MkVk lSUVj dk fooj.k %

1- Ikfj;kstuk izca/kd] tyxzg.k lSy

,oa MkVk lSUVj] dk uke Project Manager, DWDU, Churu

2- nwjHkk"k ¼yS.MykbZu½ ua0 ,oa esy

,Mªsl lfgr irk Project Manager, DWDU, Churu

3- nwjHkk"k ¼ekckbZy½ ua0 01562-254494

4- QSDl uEcj 01562-254494

5- bZ&esy ,Mªsl [email protected]

mailto:[email protected]

18

Ikfj;kstuk fdz;kUo;u ,tsUlh dk fooj.k %

Tkyxzg.k fodkl ny lnL; dk fooj.k

1- ih0vkbZ0,0 dk uke शुभकरण मसींह राहड

2- Iknuke सहायक अमभयींता एवम पदेन पी.आई.ए.राजगढ़

3- nwjHkk"k ¼yS.MykbZu½ ua0 ,oa esy

,Mªsl lfgr irk

पींचायत सममतत ,राजगढ़

4- nwjHkk"k ¼ekckbZy½ ua0 9530303797

5- QSDl uEcj

6- bZ&esy ,Mªsl [email protected]

1 2 3 4 5 6 7 8

dz-

l-

Tkyxzg.k

fodkl ny

lnL; dk uke

L=h@

iq:"k

vk;q ;ksX;rk

Tkyxzg.k dk;Z djus ds

{ks= esa vuqHko ¼o"kksZa esa½

O;olkf;d

izf’k{k.k

dk fooj.k

dk;Z{ks++++=

1 बींटी कँवर L=h 25 Civil Dipoma 1 चुरू-36

2 रामकृष्ण iq:"k 27 L.S .A . 2 चुरू-36

3 पवन साींगवान iq:"k 32 B .S c(A g.) 2 चुरू-36

4 हवा मसींह iq:"k 27 M B A ,P G D R D ,M .

A .(socio)

2 C .L.T .S . चुरू-36

mailto:[email protected]

19

Tkyxzg.k desVh dk fooj.k

dz-

l-

desVh

dk uke

Tkyxzg.k

desVh

xBu gsrq

vk;ksftr

xzke lHkk

dh fnukad

inuke tyxzg.k desVh

lnL; dk uke

L=h@iq

:"k

oxZ ¼,l-lh-

@,l-Vh-

@vks-ch-lh-

@vU;½

miHkksDrk

@ Lo;a

lgk;rk

lewg dk

uke

'kS{kf.kd

;ksX;rk

1 महलाना उतरादा

03-05-2013 v/;{k अँगे्रज मसींह /सोहन मसींह iq:"k vU; डयेरीपालन M.A.B.Ed. lfpo मनीराम/चींद्राराम iq:"k vks-ch-lh- डयेरीपालन B.A.B.Ed. lnL; सुशीला/राजवीर मसींह L=h vU; भेडपालन साक्षर lnL; कमला/मगनाराम L=h vks-ch-lh- डयेरीपालन साक्षर lnL; कृष्ण कुमार/मलछमण राम iq:"k vks-ch-lh- पशुपालक 8th lnL; महावीर मसींह /पन्ने मसींह iq:"k vU; खेततहर तनरक्षर lnL; साववत्री/महावीर L=h ,l-lh- खेततहर साक्षर lnL; महेन्द्र/कालूराम iq:"k ,l-lh- पशुपालक तनरक्षर lnL; भानीराम/गुरुदयाल iq:"k ,l-lh- खेततहर 8th lnL; रमेश मसींह/भगवन मसींह iq:"k vU; भेडपालन 5th lnL; ववक्म/रामुराम iq:"k ,l-Vh- भेडपालन 8th lnL; राजेंद्र/श्योलाल iq:"k vks-ch-lh- डयेरीपालन 8th lnL; सरोज/पे्रम मसींह L=h vks-ch-lh- भेडपालन B.A. lnL; ववमला/प्रताप मसींह L=h vks-ch-lh- भेडपालन तनरक्षर

lnL; रामा देवी/धनपत मसींह L=h vks-ch-lh- डयेरीपालन साक्षर

20

Ikfj;kstuk {ks= dh leL;k,sa ,oa lq/kkj ds volj %

Ikfj;kstuk {ks= dh Lkkekftd ,oa vkfFkZd fLFkfr esa lq/kkj {ks= ds mRiknu esa o`f) dj fd;k

tk ldrk gS ftlds fy;s Tkksr {ks= ,oa mRikdrk esa esa o`f) dj fd;k tk ldrk gSA ifj;kstuk {ks=

esa 0 gSDVs;j {ks=Qy catj Hkwfe ,oa 340 gSDVs;j {ks=Qy iM+r Hkwfe vUrxZr vUrxZr vkrk gS] bUgsa

tksr {ks= esa ifjofrZr fd;k tk ldrk gSA ek= 0-00 gSDVs;j {ks=Qy esa flpkbZ dh tkrh gS] flapkbZ

{ks=Qy esa o`f) fd;k tk lduk laHko gSA

Ikfj;kstuk {ks= dh eq[; Qlyksa dh mRikndrk dk ftyk ,oa leku ,xzksDykbZesfVd ¼d`f"k

tyok;q {ks=½Lrj ij bu Qlyksa dh mRikndrk ds vUrj ls ladsr feyrs gSa fd bl ifj;kstuk {ks=

dh Qlyksa dh mRikndrk esa o`f) dh Ik;kZIr laHkkouk gSA mRikndrk ds bl varj dks d`f"k dh csgrj

vH;klksa dk mi;ksx dj] csgrj mRiknu ds cht dh fdLe ds izn’kZu vk;ksftr dj dh tk ldrh gS]

bl {ks= esa bl dk;Z esa flapkbZ {ks=Qy esa o`f) djuk ,oa ty laj{k.k xfrfof/k;ka dks fdz;kfUor

djuk Hkh vko’;d gSA tyxzg.k {ks= esa tyok;q ifjorZu ds dkj.k d`f"k mRiknu ij T;knk vkfJr

jguk lqjf{kr ugha gS vr% d`f"k ds {ks= esa fofo/krk ij Qksdl fd;k tkuk egRoiw.kZ gS] vr% bl gsrq

Qyksa ds cxhps yxkuk] lfCt;ksa dk mRiknu] d`f"k okfudh] pkjk mRiknu xfrfof/k;ksa dks fy;k tkuk

fuf’pr fd;k x;k gSA vkthfodk ds lalk/ku ds fofof/kdj.k dh laHkkouk,sa vUrxZr Hkh vkthfodk esa

o`f) gsrq dk;Z fy;s x;s gSaA 1637-83 eS0 Vu@izfr o"kZ pkjs dh deh dh iwfrZ pkjkxkg fodkl ds

dk;Z djokdj dh tkosxhA i’kqikyu dh csgrj vH;klksa dks viukdj i'kqvksa dh mRikndrk esa o`f)

dj fd;k tkosxkA 1245 O;fDr {ks= ls iyk;u djrs gSa ftldks jksdus gsrq d`f"k mRiknu esa o`f)]

d`f"k ds {ks= esa fofo/krk viukdj] mudh vkthfodk ds lk/ku c

21

vkbZ0MCY;w0,e0ih0 oSclkbZV gsrq cslykbZu losZ izi= %

ifj;kstuk dk uke % महलाना उतरादा ifj;kstuk dk dqy HkkSxksfyd {ks=Qy %4587 mipkj ;ksX; {ks=Qy %4587

catj Hkwfe ¼yk[k gS0 esa½ 0 Ckkjkuh vk/kkfjr d`f"k

Hkfe ¼yk[k gS0 esa½

-04119s

dqy Qlyh; {ks=Qy¼yk[k gS0

esa½

-04119 okLrfod cks;k x;k

{ks=Qy ¼yk[k gS0 esa½

-04119

dqy tylaxzg.k

22

v/;k;&2

tula[;k ,oa ifjokjksa dk fooj.k %

lkfj.kh &1 tula[;k ,oa ifjokjksa dk fooj.k

dqy tula[;k

L=h iq:"k dqy vuq0tkfr0 vuq0tkfr0

3589 3909 7498 2365 52

ifjokjksa dk fooj.k

ch0ih0,y0

ifjokj Hkwfeghu Yk?kq d`"kd

lhekUr

d`"kd dqy ifjokj

vuq0tkfr0 ds

ifjokj

vuq0tkfr0 ds

ifjokj

221 52 418 238 1391 430 10

Lkkfj.kh &2-2 fodkl ds ladsrd

dz-la- fodkl ds ladsrd

jkT;

esa

ifj;kstuk

{ks= esa

1 izfr O;fDr vk; ¼:i;s

esa½

23669 14567

2 xjhch dk vuqikr 24-82 31-67

3 f’k{kk dk izfr’kr 67-06 54-78

4 fyax vuqikr 926 918

5 f'k’kq e`R;q nj 19 26

6 ekr` e`R;q nj 445 498

mijksDRk lkfj.kh ;g ladsr nsrh gS fd ifj;kstuk {ks= dh lkekftd vkfFkZd fLFkfr [kjkc gSA

lkfj.kh&2-3 Hkwfe mi;ksx

1- d`f"k Hkwfe 3673-43

v- vLFkkbZ iM+r 285-25

c- LFkkbZ iM+r 340

l- ckjkuh tksr {ks= 4119-46

n- flafpr tksr {ks= Nill ;- okLrfod cks;k x;k {ks= 4119

j- ,d ckj ls vf/kd okLrfod

cks;k x;k {ks= Nill 2- Oku Hkwfe 176-54

3- catj Hkwfe 0

23

v- ljdkjh

c- futh ¼d`f"k Hkwfe½

151

140

4-pkjkxkg Hkwfe 151

5- flok; pd@ljdkjh Hkwfe 327-69

ifj;kstuk dk izHkkoh {ks=Qy@

mipkj ;ksX; {ks=Qy

4587

ifj;kstuk {ks= esa 625-25 gSDVs;j Hkwfe iM+r gS] ftls tksr ;ksX; cuk;k tk ldrk gSA ,oa 625-

25 gSDVs;j {ks=Qy iM+r Hkwfe vUrxZr vUrxZr vkrk gS] flapkbZ gsrq tyxzg.k

24

Qly dh yh tkus okyh eq[; fdLe ,oa mRikndrk %

Qly dk uke eq[; fdLe mRikndrk fdyksxzke@gSDVs;j

Ckktjk HHB-67,Nandi-5&61 240&280 Xokj HG-365,RGC-936&1017 300&320

Ekwax K-851,SCM-668 260&280 eksB RMO-662,जड़िया 200&240 PkUkk C-235,HR-1,GNG-663 350&400

mijksDr lkfj.kh ds fo'ys"k.k djus ij ;g ladsr feyrk gS fd mRikndrk esa vUrj jk"Vªh; vkSlr ds

vykok jkT; ds vkSlr ,oa leku ,xzksDykbZesfVd tksu esa Hkh vUrj gS ftlds eq[; dkj.k fuEu gSa%

d`"kd }kjk LFkkuh;@ yksdy fdLe ds cht dk mi;ksx fd;k jgk gSA

Qly dh vPNh fdLe dh i;kZIr ek=k esa lgh le; ij miyC/rk dh deh A

flpkbZ ds ikuh dh miyC/rk esa deh dk gksukA mRikndrk esa vUrj ,oa blds dkj.kksa ls ladsr feyrk gS fd Qly izn'kZu vk;ksftr dj d`"kdksa dks

Qly ds mPp fdLe ds cht dk mi;ksx djokdj mRikndrk c

25

{ks=Qy esa o`f) djuk ,oa ty laj{k.k xfrfof/k;ka dks fdz;kfUor djuk Hkh vko’;d gSA tyxzg.k {ks=

esa tyok;q ifjorZu ds dkj.k d`f"k mRiknu ij T;knk vkfJr jguk lqjf{kr ugha gS vr% d`f"k ds {ks=

esa fofo/krk ij Qksdl fd;k tkuk egRoiw.kZ gSA

ty laj{k.k xfrfof/k;ksa dks fdz;kfUor djus ds vfrfjDRk bl {ks= esa iM+r Hkwfe dk mi;ksx dj

,dy Qlyh; {ks= dks f} Qlyh; ,oa cgq Qlyh; {ks= esa ifjofrZr djuk Hkh y{; j[kk x;k gSA

Lkkfj.kh 2-5

Xkfrfof/k {ks=Qy

mRiknu

¼Vu esa½

Qynkj ikS/kksa ds cxhps 0 0

lfCt;ksa dh [ksrh 0 0

Qwyksa dh [ksrh 0 0

vks"k/kh; ikS/kksa dh [ksrh 5 4

Lkkfj.kh 2-6

Ikfj;kstuk {ks= esa Hkwfe/kkj.k dh fLFkfr %

d`"kd dk izdkj

dqy

ifjokjksa

dh la[;k

flapkbZ ds lk/ku ds izdkj

ls Hkwfe /kkjdksa dh la[;k lkekftd lewgokj Hkwfe /kkj.k dh fLFkfr

flafpr

Ckjkuh

dqy

lkekU;

28%

vuq-

tkfr

10%

vuq-

tutkfr

7 %

vU;

fiNM+k

oxZ

25%

ch-ih-

,y-

30%

(i) cM+s d`"kd 81 Nill 3302-06 3302-06 924-57 330-

20

231-14 825-

51

990-

05

(ii) y?kq d`"kd 418 Nill 627 627 175-56 62-07 43-89 156-

75

188-

05

(iii) lhekUr d`"kd 238 Nill 190-4 190-4

53-31 19-04 13-32 47-06 57

(iv) Hkwfeghu O;fDr 52 Nill

(V) ch0ih0,y0 ifjokjksa dh

la[;k 221 Nill 1236 1236

990-61 123-

06

86-52 309

dqy ;ksx 737 Nill 4119-46 4119-46 2144-

05

535-

09

374-87 1338-

86

1236

89 % Hkwfe /kkj.k y?kq ,oa lhekUr d`"kdksa ls lEcaf/kr gSa] mDr d`"kd dqy tksr {ks=Qy 19-83% Hkwfe

ds Lokfe gSaA Qynkj ikS/kksa ds cxhps ,oa lfCt;ksa dh [ksrh y?kq ,oa lhekUr d`"kdksa ds fy;s T;knk

26

ykHknk;d gSA cM+s d`"kdksa] ftuds ikl flapkbZ ds lk/ku ugha gSa] ds [ksrksa esa fdlh ,d Hkkx tgka QkeZ

ikW.M@Vkads dk fuekZ.k djok;k tkuk izLrkfor gks] ds Qynkj IkkS/kksa ds cxhps@lfCt;ksa dks izksUur

fd;k tkuk izLrkfor fd;k x;k gSAfuEu xfrfof/k;ka y?kq Hkwfe /kkjdksa ds fy;s T;knk ykHknk;d gSa ,oa

cM+s Hkwfe /kkjdksa ds fy;s d`f"k ds fofof/kdj.k ls vk; c

27

ulZfj;ksa dh LFkkiuk %

T;knkrj ikS/kksa dh vkiwfrZ jkT; ;k ns’k ds vU; Hkkxksa ls dh tkrh gS] ftlls ikS/kksa dks uqdlku gksrk

gS ,oa le; ij ikS/kksa dh lkexzh dh vkiwfrZ ugha gks ikrh gSA vr% ulZjh fodkl dh xfrfof/k dks

ifj;kstuk {ks= esa izksUur fd;k tkosxkA

Uko mPp rduhd@fu;kZr vk/kkfjr xfrfof/k;ksa dk mi;ksx %

Uko mPp rduhd@fu;kZr vk/kkfjr ifj;kstuk,sa tSls [kqEch¼e’k:e½dh [ksrh] Qwyksa dh [ksrh] bR;kfn

tks orZeku esa ugha viuk;s tk jgs gSa] dks c

28

dqy la[;k 7362 5661-86@4-07@2-33 - 18809910 26608-86

i'kqvksa dh la[;k T;knk gksus ds ckotwn i'kqvksa ls mRiknu de gS] vr% lHkh i'kqvksa dh uLyksa dh

mRikndrk ciu dk bykt vkfn dk;Z djokuk

lkfj.kh 2-8

pkjs dk mRiknu %

dz-l- fooj.k bdkbZ {ks=Qy@ek=k

1 pkjkxkg dk {ks=Qy gS0 2673-43

2 pkjkxkg gsrq fy;k x;k

tkssr {ks=

gS0 151

3 gjs pkjs dk mRiknu eS0 Vu@izfr o"kZ 1604-058

4 lw[ks pkjs dk mRiknu eS0 Vu@izfr o"kZ 3208-116

5 pkjs dk mRiknu eS0 Vu@izfr o"kZ 4812-174

6 tykm ydM+h ds fy;s

fy;k x;k {ks=

gS0 176-54

7 lEiwjd [kkuk fdxzk@fnu -05 fdxzk@fn

8 lkbZyst fiV la[;k 0

9 pkjs dh vko';drk eS0 Vu@izfr o"kZ 26609

10 pkjs dh deh eS0 Vu@izfr o"kZ 21796

29

mDRk lkfj.kh ls Li"V gS fd ifj;kstuk {ks= esa pkjs dh deh gS ¼ pkjs dh vko';drk 26609 eS0

Vu gS ,oa mRiknu 4812-17 eS0 Vu gS½ pkjs dh deh dh iwfrZ gsrq fuEUk dk;Z vko’;d gSa %

pkjs dh Qly ds {ks=Qy dks c

30

6 करोली

00 सामान्य से कम तनजी कुण्ड,रास्ता समतलीकरण,मेडबींधी,कच्चेकायय,तनजी शोचालय

7 ममठडी पट्टा ददरेवा

286 सामान्य तनजी कुण्ड,रास्ता समतलीकरण,मेडबींधी,कच्चेकायय,तनजी शोचालय

lkfj.kh % 2-11

iyk;u dh fLFkfr

Xkkao dk

uke

O;fDr;ksa

dh la[;k

fTkUgksaus

iyk;u

fd;k

Ok"kZ esa Ikyk;u ds

fnukad dh la[;k

Ikyk;u

dk dkj.k

Xkkao ls iyk;u

ds LFkku dh

nwjh fdeh esa

Ikyk;u ds

nkSjku

O;olk;

Ikyk;u ds

nkSjku

O;olk;

महलाना उतरादा

85 180 बेरोजगारी& सखुा

100 मजदरुी मजदरुी

महलाना ददखनादा



बास धेतरवाल



लीलकी 43 180 बेरोजगारी& सखुा


भम्भाडा 34 180 बेरोजगारी& सखुा


करोली 12 180 बेरोजगारी& सखुा


ममठडी पट्टा

ददरेवा



ifj;kstuk {ks= esa jkstxkj ds volj c

31

lkfj.kh 2-12

orZeku esa vkthfodk xfrfof/k;ksa dh fLFkfr %

2-12¼v-½ d`f"k vk/kkfjr eq[; xfrfof/k;ka

Xkfrfof/k dk uke ifjokjksa dh la[;k Xkfrfof/k ls vkSlr okf"kZd vk;

d`f"k 1256 35000

Ms;jh 35 25000

eqxhZikyu 5 15000

Lqkvjikyu 0 0

Hkwfeghu d`f"k Jfed 52 20000

lkfj.kh 2-12¼ c½

2-12¼v-½ vd`f"k {ks= dh eq[; xfrfof/k;ka

Xkfrfof/k dk uke ifjokjksa @ O;fDr;ksa dh

la[;k Xkfrfof/k ls vkSlr okf"kZd vk;

Dkjhxj 35 36000

[kkrh 27 35000

Yksgkj 9 20000

Eksph 0 0

Eksph 0 0

dqEgkj 10 15000

vU; O;olk;

¼lkbZfdy ejEer] ,l-

Vh-Mh- cwFk] dzkQ~V

odZ½

16 18000

vU; 22 29000

vkthfodk en esa v`df"k {ks= dh xfrfof/k;ksa dh vk; c

32

Lkfj.kh % 2-13

orZeku esa fLFkr Lo;a lgk;rk lewg dh fLFkfr %

dz-la- Lo;

lgk0lewg

dk uke

lnL;ksa

dh la[;k

dh tk

jgh

xfrfof/k

Ekkfld

vk;

miyC/k

jkf’k

izkIr

lgk;rk

jkf’k

Lkgk;rk dk

L=ksr

izkIr

izf’k{k.k

1 भोममया जी 1 0 अल्प बचत 500 1 0300 00 00 00 2 करनी माता 1 1 अल्प बचत 550 1 2367 00 00 00 3 बालाजी 1 0 अल्प बचत 500 8442 00 00 00 4 रामदेव 1 0 अल्प बचत 500 6533 00 00 00

lkfj.kh ;g ladsr nsrh gS fd 04 Lo;a lgk;rk lewg tks iwoZ esa fufeZr gSa] mudks izf’k{k.k ,oa vkfFkZd lgk;rk ls etcwr djus ds iz;kl djus gSaA

II. rduhdh QhplZ %

Lkkfj.kh 2-14

Hkw ty dh fLFkfr

dz-la- L=ksr la[;k Lfdz; xgjkbZ lw[kk flafpr

{ks=Qy

o"kZ esa ikuh

dh miyC/krk

¼fnuksa esa½

i) Mx oSy 03 100 240 0 120

ii) 'kSyks V~;wc oSy 0 0 0 0 0

iii) ifEiax lSV 10 200 240 0 120

iv) Mhi V~;wc oSy 05 210 240 0 120

Dqy 18

Lkkfj.kh 2-15 ihus ds ikuh dh miyC/krk %

dz-

la-

Xkkao dk

uke

ihus ds

ikuh dh

vko’;drk

yhVj@

izfrfnu

orZeku esa

ihus ds

ikuh dh

miyC/krk

yhVj@

izfrfnu

ihus ds

ikuh ds

L=ksrksa dh

la[;k

Lkfdz;

L=ksrksa

dh

la[;k

L=ksrksa dh

la[;k

ftuesa

ejEer dh

vko’;drk

gS

fuf"dz;

L=ksrksa

dh

la[;k

1 महलाना उतरादा,महलाना ददखनादा,बास धेतरवाल,लीलकी,भम्भाडा,करोली,ममठडी पट्टा ददरेवा

260390

47712 226 176 25 25

33

Lkkfj.kh 2-17 ty mi;ksx {kerk

eq[; Qly dk

uke

{ks=Qy ¼gSDVs;j½

fMªi] fLizadyj

falpkbZ vkfn ls

flafpr {ks=

ty laj{k.k

'k"; fdz;kvksa

ls flafpr

{ks=

vU; ls flafpr

{ks=

dqy

flfpr

{ks=

0 0 0 0 0

mDr lkj.kh ;g ladsr djrh gS fd miyC/k ty dk lnqi;ksx vko’;d gSA

izR;sd lapkfyr dqa, ij ty dk lgh mi;ksx dks fMªi ;k fLizadyj lSV ds mi;ksx ls izksRlkfgr fd;k tkosxkA

lkj.kh 2-17

34

mDRk lkj.kh ds fo’ys"k.k ls irk pyrk gS fd feV~Vh dh moZjdrk esa lq/kkj djus ,oa mlds j[k

&j[kko dh vko’;drk gSA izR;sd d`"kd dks izR;sd _rq gsrq feV~Vh dk LokLF; dkMZ fn;k tkuk

fu’pr fd;k x;k gS] bl dkMZ esa lw{e rRoksa ,oa [kkn dh vfHk’kaf"kr ek=k dh tkudkjh gksxhA

lkj.kh 2-20 feV~Vh ds {kj.k dh fLFkfr%

dz-la- feV~Vh {kj.k dk

dkj.k

+izHkkfor {ks=Qy

¼gSDVs;j esa ½

vkSlr feV~Vh dk {kj.k

¼eS-Vu@gS-@o"kZ½

1 gok ls 4587 13

;ksx 4587 13

feV~Vh ds {kj.k dks jksdus ds fy;s fuEu dk;Z fd;s tkus vko’;d gSa &

Hkwfe ds iru dks jksduk

i'kqvksa dh la[;k ij fu;a=.k dj i'kqvksa ds nokc dks de djuk

vf/kd

35

v/;k;&3

izkjafHkd pj.k

izkjfEHkd pj.k dh xfrfof/k;ka fuEu izdkj ls gSa %

¼v½ {kerk fuekZ.k o izf'k{k.k rFkk izos'k fCkUnq xfrfof/k;ka

xfrfof/k;ka tSls dyk tRFks] leg cSBdsa] njokts&njokts izdkj ds vfHk;ku] ukjk ys[ku] isfUVax vkfn

dk;Z ifj;kstuk {ks= ds fuokfl;ksa ds lg;ksx ls djok;s tkosaxsA leqnk; o xzke iapk;rksa ds lnL;ksa

ds lkFk ,d J`[kyk dks fØ;kfUor djus ds fy, foospu fd;k x;k miHkksDrk lewg Lo;a lgk;rk

lewg Hkh xfBr fd;s x;sA izos'k fcUnq xfrfof/k;ks ds vuqeksnu gsrq xzke lHkk vk;ksftr dh xbZ xzke

lHkk esa tyxzg.k desVh dk p;u Hkh fd;k x;kA

Ø-la- xzke iapk;r dk uke xzke lHkk dh fnukad ftlesa izos'k

fcUnq xfrfof/k ds dk;ksZ dk vuqeksnu

fd;k x;k

1 महलाना उतरादा 03-05-2013

1 4 5 6 7 8 9 10 11

Ø-

la-

xkao dk

uke

izos'k

fcUnq

xfrfof/k

vUrxZr

vkaofVr

/ku jkf'k-2752200

izos'k fcUnq xfrfof/k vUrxZr

fy, x;s dk;Z

vuqekfur

ykxr

O;; jkf'k 'ks"k

jkf'k

vk'kkfUor

ifj.kke

okLrfor

ifj.kke

1 समस्त 610400 çFke dk;Z& lksyj ykbZV dk iw.kZ fd;k

610400 610400 0

2 महलाना ददखनादा

1005000 f}rh; dk;Z& lkoZtfud dwi

ejEer ¼ckl /krjoky½

egykuk mŸkjknk

1005000 1003944

3 महलाना ददखनादा

598000 r`rh; dk;Z& iDdk rkykc

dh ejEer dk dk;Z] ¼xqatk.kk

tksgM+½ egykuk fn[kuknk

598000 597056

4 महलाना उतरादा(बास धेतरवाल)

129000 prqFkZ dk;Z& okVj gkosZfLVax

dk fuekZ.k] egykuk fn[kuknk

129000 128625

5 ममठडी पट्टा ददरेवा

370000 पींचम कायय- कुण्ड मरम्मत व पायतन तनमायण मय सरुक्षा दीवार,रा.ऊ.प्रा.वव.ममठडी पट्टा

ददरेवा

370000 369901

2709926

lHkh xkaoksa esa lgHkkxh xzkeh.k vH;kl dk dk;Z fuEu fnukadksa esa fd;k x;k%&

36

Ø-la- xkao dk uke lgHkkxh xzkeh.k vH;kl dk

fnukad

1 महलाना उतरादा 02-10-2013 2 महलाना ददखनादा 07-10-2013 3 बास धेतरवाल 11-10-2013

4 लीलकी 16-10-2013

5 भम्भाडा 21-10-2013

6 करोली 25-10-2013

7 ममठडी पट्टा ददरेवा 30-10-2013

leqnk; dk lg;ksx ysdj ifj;kstuk {ks= dk Hkze.k fd;k x;k ftlesa lkekftd ekufp=.k] L=ksr

ekufp=.k] vkfn dk;Z fd;s x;sA izkFkfed Hkkxhnkjks ds lkFk foLr`r foospu o HkyhHkkafr fopkj fd;k

x;kA

lkekftd vkfFkZd losZ{k.k dk dk;Z fnukad 01-09-2013 ls 16-08-2014 fnukad rd lHkh ifjokjksa dks

lfEefyr djrs gq, fd;k x;kA ftlesa Hkwfe/kkjdksa] tula[;k] tkfrokn lekt dh fLFkfr lacaf/k

tkudkjh] jkstxkj dh fLFkfr] leqnk; xfrfof/k;ksa dh tkudkjh bdB~Bh dh xbZ tks v/;k; nks es nh

xbZ gSA

n{krk fuekZ.k lao/kZu

izf'k{k.k laLFkkvksa dh lwph%&

1 2 3

Ø

la

-

lgHkkfx;ksa dk uke izf'k{k.k laLFkk dk uke

1 ih-vkbZ-,- Igprs jaipur,nalard imti kota

2 MCY;w-Mh-Vh-

3 miHkksDRkk lewg Pia,wdt

4 Lo;a lgk;rk lewg Nabard,wdt spocial

5 tyxzg.k lfefr Pia,pm,wdt

6 xzke iapk;r Pia,wdt

7 leqnk; Pia,wdt

8 ifj;ktuk izcU/kd @,l-

,y-,u-,-

Igprs,nob avd,imti

37

# dsUnz ljdkjh foHkkx@jkT; ljdkjh foHkkx@Lora= laLFkk@'kks/k laLFkk@fo'ofo|ky;@vU; ¼d`i;k Li"V djsa½

$ {kerk

fuekZ.k@d`f"k@m|kfudh@i'kqikyu@eNyhikyu@nwjlaosnh@tylaj{k.k@Hkwty@okfudh@vkthf

odk@ m/kferk fodkl@ vU; ¼d`i;k Li"V djsa½

@ ;g vko';d gS fd izzf'k{k.k laLFkk }kjk dk;Z funsZf'kdk esa mYysf[kr 'krksZ dks iwjh djrk gksA

38

lkj.kh %& ifj;kstuk {ks= esa {kerk lao/kZu laca/kh xfrfof/k;kW ¼HkkSfrd ,oa foRrh;½ ifj;kstuk ykxr dk 4 izfr'kr

1 2 3 5 6 7

Ø-

la-

ifj;kstuk

esa lgHkkxh

O;fDr;ksa

dh

la[;k

ifj;kstuk vof/k esa izf'kf{kr fd;s tkus

okys O;fDr;ksa dh la[;k

ifj;kstuk vof/k esa vk;ksftr izf'k{k.kksa

dh la[;k

ifj;kstuk vof/k esa izf'kf{kr fd;s tkus

okys O;fDr fnolksa dh la[;k

izFke

o"kZ

f}rh;

o"kZ

r`rh;

o"kZ

prqFkZ

o"kZ

iape

o"kZ Dqy

izFke

o"kZ

f}rh;

o"kZ

r`rh;

o"kZ

prqFkZ

o"kZ

iape

o"kZ dqy

izFke

o"kZ

f}rh;

o"kZ

r`rh;

o"kZ

prqFkZ

o"kZ

iape

o"kZ dqy

1 ih-vkbZ-,- 2000 300 400 500 500 300 2000 6 8 10 10 6 40 5 5 5 5 0 20

2 MCY;w-Mh-

Vh-

7000 1500 1500 1400 1400 1200 7000 30 30 28 28 24 140 30 30 30 30 0 120

3 miHkksDRkk

lewg

1002 200 200 200 200 202 1002 4 4 4 4 5 21 200 200 200 200 0 800

4 Lo;a

lgk;rk

lewg

1500 300 250 250 300 400 1500 6 5 5 6 8 30 600 600 600 600 0 2400

5 tyxzg.k

lfefr

300 100 75 75 25 25 300 2 2 2 1 1 8 100 100 100 100 0 400

6 xzke

iapk;r

2000 500 500 250 300 450 2000 10 10 5 6 9 40 100 100 100 0 0 300

7 leqnk; 1744 400 300 300 300 444 1744 20 20 20 10 0 70

8 'kSf{kf.kd

Hkze.k

¼vUrZjkT;½

3 1 1 1 0 0 3 1 1 1 0 0 3 0 7 7 0 0 14

9 'kSf{kf.kd

Hkze.k

¼vUrZjkT;½

2 1 1 0 0 0 2 1 1 0 0 0 2 0 7 0 7 0 `14

10 ifj;ktuk

izcU/kd

@,l-,y-

1 1 1 1 0 4

39

,u-,-

11 dqy

HkkSfrd

1551 3302 3227 2976 3025 3021 15551 60 61 55 55 54 284

12 dqy

foRrh;

19.522

40

lkj.kh %& ifj;kstuk {ks= esa f'k{kk vkSj lapkj laca/kh xfrfof/k;kW ¼vkbZ-bZ-lh-½ ifj;kstuk ykxr dk 1 izfr'kr

1 2 3 4 5 6

Ø-la- xfrfo/kh

dk;Zdkjh

laLFkk

ifj;kstuk

dh dqy

ykxr esa

ls

1izfr'kr

jkf'k dk

vkaoVu

vkaoVu ¼yk[kks esa½ vk'kkfUor

ifj.kke

¼tgka rd

lEHko gks

ek=k

n'kkZ;s½

izFk

e

o"kZ

f}r

h;

o"kZ

r`rh

;

o"kZ

prqF

kZ

o"kZ

iape

o"kZ dqy

1

ekWMy #QVkWi okVj gkjosZfVx

LVªDplZ ¼iapk;r lfefr,

jktho xkW/kh lsok dsUnz ;k vU;

iapk;r lfefr Lrjh; utnhdh

ljdkjh Hkou ½

G.P

0-80 0.20 0.20 0.20 0.20 0 0.80

2

tyxzg.k {ks= xfrfof/k;kas dks

n’kkZrk gqvk IykLVj vkWQ

isfjl@ feV~Vh@

ydMh@IykfLVd ls cuk gqvk

ekWMyA

PIA

P.I.A

0-20

.20

0.10

0.05

0.10

0.05

0

0.05

0

0.05

0

0

0.20

0.20

3 MhLiys cksMZs@IysxDlh cksMZ@

4 okWy isfUVax&tyxzg.k

xfrfof/k;ksa] y{;ks o izkfIr

P.I.A 0-50 0.25 0.25 0 0 0 0.50

41

vkfn dks n’kkZrh gqbZ A 0.05

3.30

5

tyxzg.k fodkl laca/kh eqfnzr

iEiysVl@fyQ

ysVl@pkVZ@iksLVj@vkfnA

P.I.A

0.01

0.02 0.01 0.01 0 0.05

6 Ukkjk ys[ku P.I.A 1 1.5 0.75 0.55 0 3.30

7

lQyrk dh dgkuh;ksa dh

ohfM;ksaxzkQh@QksVksxzkQh@

y?kqfQYe ,oa d`"kdks ls

lk{kjkrdkj @ okrkZ A

PIA

0-45 0.02

0.01

0.15

0.15 0.15 0 0 0.45

8 fucU/k o okn&fookn

izfr;ksfxrk PIA 0 0.01 0.01 0 0 0.02

9

jsfM;ksa@nwjn’kZu ij okrkZ o

foKkiu

PIA 0 0.05 0.05 0 0 0.01

10

lkaLd`frd R;kSgkj @ esys vkfn

ds volj ij iznZ’kuh

PIA

0-10

0.90

0.03 0.03 0.04 0 0 0.10

11

uqDdM+ ukVd

PIA 0.30 0.30 0.30 0 0 0.90

42

12 dViqryh izn’kZu PIA 0.20 0.20 0.20 0 0 0.60

13 jkf= xks"Bh

0-60

0.16

0.20 0.20 0.20 0 0 0.60

14 Hkw laj{k.k lIrkg 1 1 1 1 1 0.008

15 psruk jSyh 1 1 1 1 1 0.008

16 tyxzg.k fodkl dk lans’k nsus

okys lkaLd`frd dk;ZØe 1 1 1 1 1 0.008

17

d`"kd fnol dk vk;kstu ,oa

{ks= Hkze.k fnol dk vk;kstu

bR;kfn

1 1 1 1 1 0.008

18 dqy 1-00 6.88 6.88

43

LVsV fjeksV lsUlhx ,Iyhds'ku lsUVj dks fofHkUu FkhesfVd ys;lZ dkjVkslsV &1 o fyl&3 bestfjl ds mi;ksx ls mRiUu djus] fodflr djus ,oa

ft;ks Lisf'k;y MkVkcsl ds izc/ku ls Hkwfe dh orZeku HkkSxksfyd fLFkfr ty lajpuk,W ouLifr dh fLFkfr] Hkwfe ds Lokfe;ksa vuqlkj fLFkfr gksrh gSA

LVsV fjeksV lsUlhx ,Iyhds'ku lsUVj@oSidksl@ihMhdksj laLFkk }kjk fuEu FkhesfVd ys;lZ rS;kj dh nh xbZ gS%&

&ewyHkwr uD'ks ¼xkWo dk [kljk eSi½

&yS.M;wt doj eSi

pSIVj 2 esa mYysf[kr vuqlkj th-vkbZ-,l dh FkhesfVd ys;lZ] QhYM Hkze.k] xzkeh.k lgHkkxh vH;kl o cSap ekdZ vkadMs ds fo'ys"k.k ds vk/kkj

ij jktLo uD'ks ij fØ;kfUorh mipkj ;kstuk cukbZ xbZ gSA vr% izR;sd xfrfof/k dks jktLo uD'ks ij vafdr fd;k x;k gSA thvkbZ,l ds vk/kkj ij

fufeZr fo'ys"k.k uD'ks] xzkeh.k lgHkkxh vH;kl ds vk/kkj ds fo'ys"k.k dks layXu fd;k x;k gSA

c- vkthfodk dh dk;Z ;kstuk %

lEidZ djus ,oa dk;ZØe ls ifjp; djkus gsrq xzke lHkk esa ,d tkxj.k vfHk;ku pyk;k x;kA vkthfodk dk;Z ;kstuk % vkthfodk en esa jkf'k

vkaoVu gsrq ;g eq[; :i ls vko';d gSA ifj;kstuk fdz;kUo;u ,tsUlh }kjk tyxzg.k fodkl ny ds lnL;ksa] tyxzg.k lfefr] Lo;a lgk;rk

lewgksa]vuqlwfpr tkfr] vuqlwfpr tutkfr] efgykvksa] Hkwfeghu@lalk/kufoghu ifjokjksa ds ijke'kZ ls vkthfodk dk;Z ;kstuk rS;kj dh xbZ gSA

miyC/k /kujkf'k o mlds mi;ksx dk fooj.k fuEukuqlkj gS %

ifj;kstuk dh dqy ykxr :&688-05yk[k

vkthfodk en esa miyC/k jkf'k :&6192450 yk[k

¼ifj;kstuk dh dqy ykxr dk 9%)

44

v- Lo;a lgk;rk lewgksa gsrq lhMeuh¼ijkdze fuf/k½ ds :i esa miyC/k jkf'k : &3715470 yk[k

¼vkthfodk en esa miyC/k jkf'k dk U;wure 60%½

Lo;a lgk;rk lewgksa }kjk dh tkus okyh vkthfodk xfrfof/k;ksa dk fooj.k %

dz-la fooj.k Lak[;k ijkdze

fuf/k@ lhM

euh gsrq

miyC/k jkf’k

vkthfodk

en esa

miyC/k

jkf’k dk

izfr’kr

1 Lo;a lgk;rk lewg

149 37-25 60 izfr'kr

V orZeku esa

4 & &

C u;s

145 & &

;ksx

149 37-25 60 izfr'kr

2 O;fDrxr m|eh

25 6-19245 10 izfr'kr

3 Lo;a lgk;rk lewgksa ds QSMjs'ku@

m|eh Lo;a lgk;rk lewg 9 18-577 30 izfr'kr

dqy ;ksx 183 61-92450 100

45

d`f"k vk/kkfjr izLrkfor xfrfof/k;ka

Xkfrfof/k dk uke

Lo;a lgk;rk lewg dh

la[;k

ijkdze fuf/k

Ms;jh 69 17-25

eqxhZikyu 15 3-75

cdjh ikyu 40 10-00

ulZjh 10 2-5

nky fey 15 3-75

;ksx 149 37-25

vd`f"k {ks= gsrq izLrkfor xfrfof/k;ka

Xkfrfof/k dk uke

Lo;a lgk;rk lewg dh

la[;k

ijkdze fuf/k

nLrdkj 8 2

[kkrh 5 1-25

eSlu 7 1-75

Ykqgkj 2 0-50

46

flykbZ@cqukbZ 5 1-25

Pkk; dh nqdku 2 0-50

tujy LVksj 2 0-50

ekckbZy fjis;j 1 0-25

feL=h@fofo/k 'kkWi 3 0-75

;ksx 34 8-5

fufeZr fd;s tkus okys Lo;a lgk;rk lewgksa dh la[;k 149

c- Lo;a lgk;rk lewgksa ds QSMjs'ku@ m|eh Lo;a lgk;rk lewgksa dks vuqnku ds :i esa ns; jkf'k &1857735 yk[k

¼vkthfodk en esa miyC/k jkf'k dk vf/kdre 30%½

Lo;a lgk;rk lewgksa ds QSMjs'ku@ m|eh Lo;a lgk;rk lewgksa }kjk fd;s tkus okys izLrkfor dk;ksZa dk fooj.k %

dz-la- QSMjs’ku

@m|eh Lo;a

lgk;rk lewgksa

dh la[;k

QSMjs’ku @m|eh Lo;a

lgk;rk lewg }kjk

LFkkiuk gsrq izLrkfor

ifj;kstuk dk uke

izLrkfor

ifj;kstuk dh

ykxr

izLrkfor

ifj;kstuk ij

ns; vuqnku

jkf’k

cSad yksu

1 9 Ms;jh m/kksx 5-00 2-00 3-00

;ksx 5-00 2-00 3-00

l- O;fDrxr m|fe;ksa gsrq lhMeuh¼ijkdze fuf/k½ ds :i esa miyC/k jkf'k : &619245 yk[k

47

¼vkthfodk en esa miyC/k jkf'k dk vf/kdre 10%½

fpfUgr fd;s x;s O;fDrxr m|fe;ksa dh la[;k &25

fpfUgr fd;s x;s m|eksa dk fooj.k %

dz-la- Xkfrfof/k dk uke m|fe;ksa dh la[;k oxZ vuq

tkfr@vuq-

tu

tkfr@vU;

ns; ijkdze

fuf/k

m|eh dh

fgLlk jkf’k

nqdku] lkbZdy

ejEer] eksckbZy

ejEer

25 lHkh 6-25 6-25

l- mRiknu i)fr ;kstuk %

yf{kr ifjokjksa dks dk;ZØe ls ifjp; djkus ,oa lEidZ djus gsrq xzke lHkk esa ,d tkxj.k vfHk;ku pyk;k x;kA mRikndrk i)fr ;kstuk %

mRiknu ;kstuk esa jkf'k vkaoVu gsrq ;g eq[; :i ls vko';d gSA ifj;kstuk fdz;kUo;u ,tsUlh }kjk tyxzg.k fodkl ny ds lnL;ksa] tyxzg.k

lfefr] Lo;a lgk;rk lewgksa ]vuqlwfpr tkfr] vuqlwfpr tutkfr] efgykvksa] ,oa d`"kd ifjokjksa ds ijke'kZ ls mRiknu i)fr dk;Z ;kstuk rS;kj dh

xbZ gSA

(i) Ikfj;kstuk dh dqy ykxr 688-05yk[k :i;s

(ii) mRiknu i)fr esa miyC/k jkf’k ¼dqy ykxr dk 10% ½ =6880500yk[k :i;s

48

mRiknu i)fr ;kstuk gsrq izLrkfor xfrfof/k;ka %

dz-la- Xkfrfof/k dk uke Ikfjokjksa dh la[;k Xkfrfof/k dh ykxr tyxzg.k

fodkl fuf/k

v mRiknu i)fr ;kstuk

1 Ms;jh 50 22-5 10&20

2 eqxhZikyu 5 2-25 10&20

3 cdjh ikyu 40 5-00 10&20

4 ulZjh 10 5-00 10&20

B vU; 5 2-00 10&20

1 Qly izn’kZu

A T;knk iSnkokj gsrq Qlyksa ds cht dk forj.k@feuhdV dk forj.k

500 7-50 10&20

2 lhM de QfVykbZtj fMªy dk forj.k 20 10-00 10&20

3 vU; d`f"k midj.k ,oa ikS/k laj{k.k

midj.kksa dk forj.k

50 20-00 10&20

49

4 Pkkjk mRiknu 10 10-00 10&20

5 d`f"k mRiknu 20000 1-6 10&20

6 d`f"k m|kfudh 5000 2-50 10&20

C y?kq m|e

1 vkVk pDdh 10 2-5 10&20

2 nky fey 5 1-5 10&20

3 rsy fey 5 1-5 10&20

8 Ik’kq fodkl xfrfof/k;ka

1 d`f+e xHkkZ/kku 500 2-00 10&20

2 cf/k;kdj.k 50 1-00 10&20

3 i'kq ukn 400 2-00 10&20

4 i'kq gsrq 'kSM 100 40-00 10&20

50

i'kq fodkl ;kstuk %

i'kq tks mRiknd ugha gSa] ,oa i'kq ftudh mRikdrk de gS mudk mRiknu ciu dk bykt vkfn dk;Z djokuk

okf"kZd dk;Z ;kstuk %

izR;sd o"kZ tuojh ekg esa ifj;kstuk fdz;kUo;u ,tsUlh }kjk xzke lHkk esa tyxzg.k fodkl ny ds lnL;ksa] tyxzg.k lfefr] Lo;a lgk;rk

lewgksa]vuqlwfpr tkfr] vuqlwfpr tutkfr] efgykvksa] Hkwfeghu@lalk/kufoghu ifjokjksa ds ijke'kZ ls rS;kj ,d okf"kZd dk;Z ;kstuk vxys o"kZ

esa fdz;kfUor fd;s tkus okys dk;ks Za gsrq vuqekfnr djokbZ tkosxh bl dk;Z ;kstuk esa fiNys o"kksZa ds cdk;k dk;ksZa dk lekos’k fd;k tkosxk]

bl dk;Z ;kstuk dh izfrfyih ifj;kstuk izca/kd dks izsf"kr dh tkosxhA

Signatures Project Manager, WCDC

Distt. Churu

51

Chapter III Proposed Development Plan :churu 36 mahalana utarada Project Churu 2012-13

(A)

Preparatory phase activities

Activity Unit Unit Cost

GP1 GP2 Total

Quantity Total Cost

Cost from Project Fund

Convergence Fund

Beneficiary Contribution Quantity

Total Cost


Convergence Fund

Beneficiary Contribution

Quantity

Total Cost


Convergence Fund

Beneficiary Contribution

Admn. - 0.1 - 68.805 68.805 - - - 0 0 - - - 68.805 68.805 - -

Monitoring 0.01 - 6.8805 6.8805 - - - 0 0 - - - 6.8805 6.8805 - -

Evaluation 0.01 6.8805 6.8805 - - - 0 0 - - - 6.8805 6.8805 - -

EPA 4% 27.522 27.522 - - - 0 0 - - - 27.522 27.522 - -

I & CB 0.05 34.4025 34.4025 - - - 0 0 - - - 34.4025 34.4025 - -

DPR 0.01 6.8805 6.8805 - - - 0 0 - - - 6.8805 6.8805 - -

Total (A) 0.22 151.371 151.371 0 0 151.371 151.371

(B)

Natural resource management (54%)

Conservation measures for arable land(private land)

Earthen Bund - - - - - - - - - - - - - -

Proj. Tanka no. 1.11 245 271.95 271.95

5-10% towards WDF 0 0 0 0

5-10% towards WDF

245 271.95 271.95 - 0

Con. Tanka no. 1.5 137 205.5 205.5 0 0 0 137 205.5 0 205.5 0

Khet talai

52

Vegetative barrier ha. 0.029 98.7 2.8623 2.8623 - - 0 0 0 - - 98.7 2.8623 2.8623 - -

Conservation measures for non arable land

Proj. Pasture Development ha. 1.56 24.6 38.376 38.376 - - 0 0 0 - -

24.6 38.376 38.376 - -

Con. Pasture Development ha. 1.56 25 39 39 0 0 0 0 25 39 0 39

WHS no. 15 0 0 0 - - 0 0 0 - - 0 0 0 - -

Johar no. 20.02 2 40.04 40.04 0 0 0 0 0 2 40.04 40.04 -

Proj. Afforestation ha. 1.56 5 7.8 7.8 0 0 0 5 7.8 7.8

Con. Afforestation ha. 1.56 2 3.12 3.12 0 0 0 0 2 3.12 0 3.12

johar Repair no. 14.65 0 0 0 - - 0 0 0 - - 0 0 0 - -

kund repair no. 2.6 0 0 0 - - 0 0 0 - - 0 0 0 - -

Comm. Tanka 75000 lit no. 3.89 0 0 0 - - 0 0 0 - - 0 0 0 -

Proj. Tanka comm. no. 2.63 4 10.52 10.52 - - 0 0 0 - - 0 10.52 10.52 - -

Con. Tanka comm. no. 1.5 4 6 6 0 0 0 0 4 6 0 6

Proj. Ground water recharge Structure no. 3.56 0 0 0 0 0 0 0 0 0

Con. Ground water recharge Structure no. 1.5 4 6 6 0 0 0 0 4 6 0 6

Total (B) 72.729 547.3 625.1683 371.5483 0 0

543.3 625.1683 371.5483

Note : enclose capacity building plan

( C )

Production System (5%)

Production measures for arable land

20-40% towards project cost



Chap Cutter no. 0.07 170 11.9 11.9 - 0 0 0 170 11.9 11.9 -

Agro. Foresty no. 0.0003 19650 5.895 5.895 - 0 0 0 -

19650 5.895 5.895 -

Vermi Compost no. 0.24 33 7.92 7.92 - 0 0 0 - 33 7.92 7.92 -

Medicinal plants ha. 0.01 0 0 0 - 0 0 0 - 0 0 0 -

53

Crop Demonstration no. 0.04 200 8 8 - 0 0 0 - 200 8 8 -

Pasture Devlopment ha. 1.56 0 0 0 0 0 0

Liv. Stock Devlop. Acti. 0.68805

Total Production System 34.40305

(D)

Livelihood System 6 %

Revolving Fund to SHG (60 % minimum ) - - - - - - - - - - - - - - 24.77 - -

Revolving Fund to enterprising individual (10 % maximum ) - - - - - - - - - - - - - - 4.13 - -

Grant in aid to enterprising SHG or Federation of SHGs individual (30 % maximum ) - - - - - - - - - - - - - - 12.38 - -

Total Livelihood - - -

WD&SC P.S. RAJGARH - - - - - -

WD&SC.Distt. CHURU - - - 41.28 - -

Total (D) - - - - - - - - - - - - - - 41.28 - -

(E)

Consolidation 3% 20.64 - -

Flexy fund 10% 68.81

Grand Total 688.05 259.6

2 -

Assistant Engineer, PIA

Project Manager, WCDC

WD&SC P.S. RAJGARH

WD&SC.Distt. CHURU

54

CHAPTER-IV

PROJECT NAME : IWMP- 2012-13

BLOCK : Rajgarh DISTT. CHURU

Churu 36 mahalana utarda

COST OF PROJECT : 688.05

Lacs

Activity wise Total Abstract of cost

Activity Unit Qty Unit cost

Total cost

Cost from Project Fund Convergence

Fund Beneficiary

Contribution* Labour material Total

Adm., EPA, I&CB, Mon., EVA., DPR

151.371 151.37

Pro. Ind. Tanka no. 245 1.11 271.95 54.39 217.56 271.95 - 5% and 10%

Conv. Ind. Tanka no. 137 1.5 205.5 205.5

Vegetative barrier ha 98.7 0.029 2.8623 0.5725 2.2898 2.8623 - -

Proj. Pasture Development

ha 24.6 1.56 38.376 7.6752 30.701 38.376 - -

Con. Pasture Development

ha 25 1.56 39 39

johar no. 2 20.02 40.04 8.008 32.032 40.04 - -

Proj.Afforestation ha 5 1.56 7.8 1.56 6.24 7.8 - -

Conv.Afforestation ha 2 1.56 6.24 6.24

johar Repair no. 0 14.65 0 0 0 0 - -

kund repair no. 0 2.6 0 0 0 0 - -

Proj.Tanka comm. no. 4 2.63 10.52 2.104 8.416 10.52 - -

Conv.Tanka comm. no. 4 1.5 6 6

Com. Kund 75000 no. 0 3.89 0 0 0 0

whs no. 0 15 0 0 0 0

Proj.Ground water recharge Structure no. 0 3.56 0 0 0 0 - -

Conv.Ground water recharge Structure no. 4 1.5 6 6

Revolving Fund to SHG ( minmun 60 % amt. ) no. 99 0.25 24.88 24.88 - -

Revolving Fund to enterprising individual no. 16 0.25 4.1 4.1 - -

55

(maximum 10 % amount)

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) no. 6 2 12.3 12.3 - -

Production measures for arable land no. 68.05 34.4025 34.403 -

10% and 20%

Consolidation phase no. 20.6415 20.642

Flexy Fund 68.81 68.81

Grant Total Project Cost 950.793 688.05 262.7

*Tentative and will vary during execution according to beneficiary



WD&SC P.S. RAJGARH

WD&SC.Distt.CHURU

56

CHAPTER -V (A)

PROJECT NAME : churu 36 Mahalana utarada IWMP- 2012-13

BLOCK: Rajgarh DISTRICT : CHURU COST OF PROJECT : 688.05 Lacs

ANNUAL ACTION PLAN THROUGH PROJECT FUND

(A) Preparatory phase activities capacity building trainings & EPA

Activity Unit Quantity Unit Cost

Total cost

1st year 2nd year 3rd year 4th year 5th year Total

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Admn. 0.1 - - 68.805 - 17.201 - 18.5774 - 19.265 - 6.8805 - 6.8805 - 68.805

Monitoring 0.01 - - 6.8805 - 1.7201 - 1.85774 - 1.9265 - 0.6881 - 0.6881 - 6.8805

Evaluation 0.01 - - 6.8805 - 1.7201 - 1.85774 - 1.9265 - 0.6881 - 0.6881 - 6.8805

EPA 0.04 no. - 27.522 5 22.018 3 5.5044 - 0 - 0 - 0 8 27.522

I & CB 0.05 - - 34.4025 - 8.6006 - 9.28868 - 9.6327 - 3.4403 - 3.4403 - 34.4025

DPR 0.01 - - 6.8805 - 5.5044 - 1.3761 - 0 - 0 - 0 - 6.8805

Total (A) 22% 0.22 - - 151.371 5 56.764 3 38.462 0 32.751 0 11.697 0 11.697 8 151.371

(B) Natural resource management(54%)

Conservation measures for arable land(private land)

Earthen Bund - - - - - - - - - - - - - - - -

Tanka no. 245 1.11 271.95 0 0 147 163.17 82 91.02 16 17.76 0 0 245 271.95

Khet talai - - - - - - - - - - - - - - - -

Vegetative barrier

ha 98.7 0.029 2.8623 0 0 64.155 1.8605 24.675 0.7156 9.87 0.2862 0 0 98.7 2.8623


Pasture Development

ha 24.6 1.56 38.376 0 0 15.99 24.9444 6.15 9.594 2.46 3.8376 0 0 24.6 38.376

Comm. kund 75000 lit

no. 0 3.89 0 0 0 0 0 0 0 0 0 0 0 0 0

johar no. 2 20.02 40.04 0 0 1 20.02 1 20.02 0 0 0 0 2 40.04

Afforestation ha 5 1.56 7.8 0 0 3.25 5.07 1.25 1.95 0.5 0.78 0 0 5 7.8

johar Repair no. 0 14.65 0 0 0 0 0 0 0 0 0 0 0 0 0

kund repair no. 0 2.6 0 0 0 0 0 0 0 0 0 0 0 0 0

57

WHS no. 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0

Tanka comm. no. 4 2.63 10.52 0 0 2 5.26 2 5.26 0 0 0 0 4 10.52

Ground water recharge Structure

no. 0 3.56 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (B) 379.3 66.609 371.5483 0 0 233.395 220.325 117.08 128.56 28.83 22.664 0 0 379.3 371.5483

( C ) Production System (5%)


Chap Cutter no. 170 0.07 11.9 0 0 68 4.76 34 2.38 34 2.38 34 2.38 170 11.9

Agro. Foresty no. 19650 0.0003 5.895 0 0 7860 2.358 3930 1.179 3930 1.179 3930 1.179 19650 5.895

Vermi Compost

no. 33 0.24 7.92 0 0 13.2 3.168 6.6 1.584 6.6 1.584 6.6 1.584 33 7.92

Medicinal plants

ha. 0 0.01 0 0 0 0 0 0 0 0 0 0 0 0 0

Crop Demonstration

no. 200 0.04 8 0 0 80 3.2 40 1.6 40 1.6 40 1.6 200 8

Pasture Devlopment

ha. 0 1.56 0 0 0 0 0 0 0 0 0 0 0 0 0

Liv. Stock Devlop. Acti.

0 0 0.68805 0 0 0 0.27522 0 0.1376 0 0.1376 0 0.1376 0 0.68805

Total - - 34.4025 - 0 - 20.6415 - 12.041 - 1.7201 - 0 - 34.4025

Livelihood System 6%

Revolving Fund to SHG ( minmun 60 % amt. )

no. 99 0.25 24.88 0 0 69.3 17.325 29.7 7.425 0 0 0 0 99 24.88

Revolving Fund to enterprising individual (maximum 10 % amount)

no. 16 0.25 4.1 0 0 11.2 2.8 4.8 1.2 0 0 0 0 16 4.1

58

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount)

no. 6 2 12.3 0 0 4.2 8.4 1.8 3.6 0 0 0 0 6 12.3

Total (C) 121 2.5 41.283 0 0 84.7 28.525 36.3 12.225 0 0 0 0 121 41.28

(D) Consolidation

20.6415 0 0 0 0 0 0 0 6.1925 0 14.449 0 20.6415

Flexy Fund 10%

68.81 68.81

Grand Total 688.06 5 56.764 321.095 287.312 153.38 173.54 28.83 40.553 0 26.146 508.3 688.05



WD&SC P.S. RAJGARH

WD&SC.Distt. CHURU

59

CHAPTER-V(B)

Annual Action Plan (Through Convergence) NAME OF PROJECT : Churu 36 Mahalana utarada

IWMP- 2012-13

BLOCK : Rajgarh

DISTT. : CHURU

COST OF PROJECT : 363.32 Lacs

(A) Preparatory phase activities capacity building trainings & EPA

Activity Unit Quantity Unit Cost

Total cost

1st year 2nd year 3rd year 4th year 5th year Total

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Admn. 0.1 - - - - - - - - - - - - - - -

Monitoring 0.01 - - - - - - - - - - - - - - -

Evaluation 0.01 - - - - - - - - - - - - - - -

EPA 4% - - - - - - - - - - - - - - -

I & CB 0.05 - - - - - - - - - - - - - - -

DPR 0.01 - - - - - - - - - - - - - - -

Total (A) - - - - - - - - - - - - - - -

(B) Natural resource management(56%)

Conservation measures for arable land

Land deve. ha 9 2.92 26.28 1.8 5.256 2.7 7.884 2.7 7.884 0.9 2.628 0.9 2.628 9 26.28

Tanka &plantation

no. 137 1.5 205.5 27.4 41.1 41.1 61.65 41.1 61.65 13.7 20.55 13.7 20.55 137 205.5

Khet talai - - - - - - - - - - - - - - - -

SDS km 0 1.2 0 0 0 0 0 0 0 0 0 0 0 0 0


Pasture Development

ha 2 1.56 3.12 0.4 0.624 0.6 0.936 0.6 0.936 0.2 0.312 0.2 0.312 2 3.12

Koop Repair no. 2 1.5 3 0.4 0.6 0.6 0.9 0.6 0.9 0.2 0.3 0.2 0.3 2 3

Water Harvesting Structure

no. 0 5.11 0 0 0 0 0 0 0 0 0 0 0 0 0

Afforestation ha 2 1.56 3.12 0.4 0.624 0.6 0.936 0.6 0.936 0.2 0.312 0.2 0.312 2 3.12

Drainage line treatment

MMS - - - - - - - - - - - - - - - -

Mer bandi m 0 0.002 0 0 0 0 0 0 0 0 0 0 0 0 0

WHS - - - - - - - - - - - - - - - -

Com. Tanka no. 4 1.5 6 0.8 1.2 1.2 1.8 1.2 1.8 0.4 0.6 0.4 0.6 4 6

60

Ground water recharge Structure

no. 4 1.5 6 0.8 1.2 1.2 1.8 1.2 1.8 0.4 0.6 0.4 0.6 4 6

Total (B) 160 18.352 253.02 32 50.604 48 75.906 48 75.906 16 25.302 16 25.302 160 253.02

( C ) Production System (10%)


Cattle Shed no. 220 0.5 110 44 22 66 33 66 33 22 11 22 11 220 110

Sprinklers and Drip irrigation

- - - - - - - - - - - - - - - -

Floriculture - - - - - - - - - - - - - - - -

Vermi compost - - - - - - - - - - - - - - - -

Crop Demonstration

no. 20 0.015 0.3 4 0.06 6 0.09 6 0.09 2 0.03 2 0.03 20 0.3

Total Production System

Livelihood System 9%

Revolving Fund to SHG ( minImun 60 % amt. )

- - - - - - - - - - - - - - - -

Revolving Fund to enterprising individual (maximum 10 % amount)

- - - - - - - - - - - - - - - -

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount)

- - - - - - - - - - - - - - - -

Total Livelihood System 20 0.015 0.3 4 0.06 6 0.09 6 0.09 2 0.03 2 0.03 20 110.3

61

(D) Consolidation 3% - - - - - - - - - - - - - - -

Grand Total 180 18.367 253.32 36 50.664 54 75.996 54 75.996 18 25.332 18 25.332 180 363.32

% Targets NA NA NA

NA NA



WD&SC P.S. RAJGARH

WD&SC.Distt. CHURU

62

v/;k;&6

vk’kkfUor ifj.kke

1 2 3 4 5 6

dz-la- fooj.k bZdkbZ Ikfj;kstuk ls

iwoZ dh fLFkfr

Ikfj;kstuk ds i'pkr

dh vk’kkfUor fLFkfr fVIi.kh

1 Hkw ty dh fLFkfr ¼ Hkw ty dhs xgjkbZ

½

ehVj 110 90

2 Uk;s@ejEEr dh xbZ Hkw ty lajpuk,sa Lak[;k 120 300

3 ihus ds ikuh dh xq.koRrk o.kZu djsa

4 ihus ds ikuh dh miyC/krk o.kZu djsa 47712 477120

5 flapkbZ {ks=Qy esa ifjorZu gSDVs;j 00 1500

6 Qly @Hkwfe mi;ksx esa ifjorZu

Change in cropping/ land use pattern

o.kZu djsa 3673-43 4119-46

7 d`f"k {ks= vUrxZr {ks=Qy gSDVs;j 3673-43 4119-46

I ,dy Qly vUrxZr {ks=Qy gSDVs;j 3333-93 3500 Ii f}&Qly vUrxZr {ks=Qy gSDVs;j Nill 619-46

Iii cgq&Qly vUrxZr {ks=Qy gSDVs;j Nill Nill

8 cqokbZ {ks=Qy esa ifjorZu gSDVs;j 3673-43 4119-46

9 eq[; Qlyksa

dh mRikndrk

cktjs dh mRikndrk fDoaVy@gS0 240&280 400&450

xsgwa dh mRikndrk fDoaVy@gS0 & &

pus dh mRikndrk fDoaVy@gS0 350&400 500&600

ljlkSa dh mRikndrk fDoaVy@gS0 & &

10 production of major

cktjs dk mRiknu eSfVªd Vu 2-4&2-8 4&4-5

xsgwa dh mRiknu eSfVªd Vu & &

pus dh mRiknu eSfVªd Vu 3-5&4 5&6

ljlkSa dh mRiknu eSfVªd Vu & &

63

crops of area 11 lfCt;ksa dh [ksrh vUrxZr {ks=Qy gSDVs;j Nill 50

12 m|kfudh vUrxZr {ks=Qy gSDVs;j Nill 150

13 tykm ydM+h mRiknu vUrxZr {ks=Qy gSDVs;j Nill 200

14 pkjk mRiknu vUrxZr {ks=Qy gSDVs;j Nill 50

15 pkjk mRiknu eSfVªd Vu 4-5 8

16 nqX/k mRiknu yhVj@izfrfnu 16212 32424

17 Lkfdz; Lo;a lgk;rk lewgksa dh la[;k Lak[;k 4 150

18 O;fDrxr m|fe;ksa dh la[;k Lak[;k 5 65

19 izfr O;fDr @izfr o"kZ vk; :i;s yk[kksa esa 14567 58268

20 Ikyk;u djus okyksa O;fDr;ksa dh la[;k Lak[;k 417 50

21 Lo;a lgk;rk lewgksa ds QSMjs'ku dh

la[;k

Lak[;k 0 10

64

v/;k;&7

rduhdh fMtkbZu ,oa rdehus

izzzLrkfor xfrfof/k;ksa@ dk;ksZa ds rduhdh fMtkbZu ,oa rdehus layXu gSaA

izzzLrkfor xfrfof/k;ksa@ dk;ksZa ds rdehuksa esa iapk;r lfefr Lrj dh njsa yh xbZ gSaA

d`f"k mRiknu i)fr gsrq funs’kky; }kjk tkjh fn’kk funsZ’kksa dk ikyu fd;k x;k gSA

i'kq fodkl laca/kh xfrfof/k;ksa gsrq i'kq ikyu foHkkx ds ukElZ @ funs’kky; }kjk tkjh fn’kk funsZ’kk sa dk

ikyu fd;k x;k gSA

vkthfodk laca/kh xfrfof/k;ksa gsrq ifj;kstuk ds ukWElZ ukckMZ] jk"Vªh; xzkeh.k vkthfodk

fe’ku@jktLFkku xzkeh.k vkthfodk ifj"kn ds fy;s x;s gSaA

65

DETAILED ESTIMATE ( Kund constrution )

dk;Z dk uke %& Construction of Farm Pond 50000 Litter (Tanka

Panchayat Samiti :- Rajgarh Gram :-

Gram Panchayat :-

dz-

la- fooj.k ek=k Rate Labour Rate Total Labour Total

1

dq.M dh [kqnkbZ dk dk;Z

a

[kqnkbZ 0 eh- ls 1-5 eh- rd

π/4 ( 4.27 ) ² * 1.50 ═ 21.480 Cum 88 /Cum 88 /Cum Rs. 1890 Rs. 1890

b [kqnkbZ 1-5 eh- ls 3-0 eh- rd

π/4 ( 4.27 ) ² * 1.50 ═ 21.480 Cum 101 /Cum 101 /Cum Rs. 2169 Rs. 2169

c [kqnkbZ 3-0 eh- ls 4-5 eh- rd

π/4 ( 4.27 ) ² * 1.50 ═ 21.480 Cum 114 /Cum 114 /Cum Rs. 2449 Rs. 2449

d

[kqnkbZ 4-5 eh- ls 6-00 eh-

rd

π/4 ( 4.27 ) ² * 0.00 0.000 Cum 127 /Cum 127 /Cum Rs. 0 Rs. 0

2-

bZV dh fpukbZ dk dk;Z

π/4 ( 4.27 ) ² * 0.30 ═ 4.296 Cum

π/4 ( 4.27 ² 3.81 ² ) * 4.85 ═ 14.158 Cum

π/4 ( 19.46 ² 19.00 ² ) * 0.65 ═ 9.032 Cum

π/4 ( 19.46 ² 19.00 ² ) * 0.10 ═ 1.389 Cum

28.875 Cum 450.00 /Cum 3155.0 /Cum Rs. 12994 Rs. 91101

66

3-

ifV;ksa dh Nr ds Åij 1%4 elkys esa

Hkaofj;k Mkyuk

π/4 ( 4.27 ) ²

_

.45*.45 ═ 14.118 Sqm 45.00 /Sqm 204 /Sqm Rs. 635 Rs. 2880

3

fyaVy yxksus dk dk;Z

4 * 4.27 * 0.30 ═ 5.124 Sqm 199 /Sqm 675 /Sqm Rs. 1020 Rs. 3459

4

dq.M ij iV~Vh yxkus dk iw.kZ

dk;Z

π/4 ( 4.27 ) ²

_

.45*.45 ═ 14.118 Sqm 308.00 /Sqm 1292 /Sqm Rs. 4348 Rs. 18240

5

ik;ru ij bZaV fcNkus dk dk;Z

π/4 ( 19.00 ² 4.27 ² ) * 0.00 269.209 Cum 111.00 /Cum 340 /Cum Rs. 29882 Rs. 91531

5

IykLVj dk dk;Z 1%6 vuqikr esa A

20mm

π/4 ( 3.81 ) ² ═ 11.401 Sqm

π * 3.81 * 4.85 ═ 58.022 Sqm

π * 4.27 * 0.50 ═ 6.704 Sqm ̀

76.127 Sqm 52 /Sqm 106 /Sqm Rs. 3959 Rs. 8069

7

IykLVj dk dk;Z 1%6 vuqikr esa A

12mm

π/4 ( 19.00 ² 4.27 ² ) ═ 269.209 Sqm

π * 19.00 * 0.23 ═ 13.722 Sqm

π * 19.23 * 0.23 ═ 13.888 Sqm

π * 19.46 * 0.60 ═ 36.663 Sqm

333.481 Sqm 52 /Sqm 85 /Sqm Rs. 17341 Rs. 28346

6

fdokM+ o tkyh ] QksVks o uke fy[kkus dk dk;Z ≈ 1000

;ksx

Rs. 76687 Rs. 251135

Add

Diffrence Rs. 12000

67

Grand

Total s Rs. 263135 ykxr Je en esa ------------------------------ 0.77 yk[k

ykxr lkexzh en esa --------------------------- 1.86 yk[k

dqy ;ksx 2.63 yk[k

68

dk;Z dk uke %& Construction of Farm Pond 75000 Litter (Tanka)

Panchayat Samiti :- Sardarshar Gram :- 0

Gram Panchayat :- dz-


1 dq.M dh [kqnkbZ dk dk;Z

a [kqnkbZ 0 eh- ls 1-5 eh- rd

π/4 ( 5.20 ) ² * 1.50 ═ 31.856 Cum 88 /Cum 88 /Cum Rs. 2803 Rs. 2803


π/4 ( 5.20 ) ² * 1.50 ═ 31.856 Cum 101 /Cum 101 /Cum Rs. 3217 Rs. 3217


π/4 ( 5.2 ) ² * 1.50 ═ 31.856 Cum 114 /Cum 114 /Cum Rs. 3632 Rs. 3632

d [kqnkbZ 4-5 eh- ls 6-00 eh- rd

π/4 ( 5.2 ) ² * 0.25 5.309 Cum 127 /Cum 127 /Cum Rs. 674 Rs. 674

2- bZV dh fpukbZ dk dk;Z

π/4 ( 5.20 ) ² * 0.15 ═ 3.186 Cum

π/4 ( 5.20 ² 4.50 ² ) * 5.20 ═ 27.731 Cum

π/4 ( 23.46 ² 23.00 ² ) * 0.83 ═ 13.932 Cum

π/4 ( 23.46 ² 23.00 ² ) * 0.07 ═ 1.175 Cum

46.023 Cum 450.00 /Cum 3155.0 /Cum Rs. 20710 Rs. 145203

3- ifV;ksa dh Nr ds Åij 1%4 elkys esa Hkaofj;k Mkyuk

π/4 ( 4.50 ) ² _ .45*.45 ═ 15.702 Sqm 45.00 /Sqm 204 /Sqm Rs. 707 Rs. 3203

3 yksgs ds xMZj dks dkVdj p

69

π/4 ( 4.50 ) ² ═ 15.904 Sqm

π * 4.50 * 5.20 ═ 73.476 Sqm

π * 5.20 * 0.50 ═ 8.164 Sqm ̀

97.544 Sqm 52 /Sqm 106 /Sqm Rs. 5072 Rs. 10340

7 IykLVj dk dk;Z 1%6 vuqikr esa A 12mm

π/4 ( 23.00 ² 5.20 ² ) ═ 394.238 Sqm

π * 23.00 * 0.10 ═ 7.222 Sqm

π * 23.23 * 0.23 ═ 16.777 Sqm

π * 23.46 * 0.75 ═ 55.248 Sqm

473.485 Sqm 52 /Sqm 85 /Sqm Rs. 24621 Rs. 40246

6 fdokM+ o tkyh ] QksVks o uke fy[kkus dk dk;Z ≈ 1000

;ksx

Rs. 110758 Rs. 372790

Add

Diffrence Rs. 22300

Grand

Total Rs. 395090 ykxr Je en esa ------------------------------ 1.11 yk[k ykxr lkexzh en esa --------------------------- 2.84 yk[k dqy ;ksx 3.95 yk[k

70

DETAILED ESTIMATE Borewell Str.

Gram :-

Gram Panchayat :-

dz-la- fo'ks"k fooj.k ek=k bdkbZ nj jkf'k

la- y- pkS- Åa@x- Je dqy Je dqy

1 uhao][kkbZ rFkk ukyk vkfn ds fy, 1-5

ehVj xgjkbZ rd feV~Vh dh [kqnkbZ

djuk] ry dks dwVuk] ikuh Mkyuk]

cxy dks laokjuk] [kqnh feV~Vh dks ckgj

fudkyuk] uho Hkjus ds ckn [kkyh

LFkkuksa dks iqu% feV~Vh ls Hkjuk rFkk

cph gqbZ feV~Vh dks 50 ehVj dh nwjh

rd fuLrkj.k djuk A

1.96 1.96 2.5 9.60

1.73 1.96 1.5 5.09

5.46 3.46 2.5 47.23

;ksx 61.92 ?k-eh- 88 88 5448.89 5448.89

2 izFke Js.kh bZaVks dh lhesaV ctjh 1%6 ds

vuqikr elkys esa fpukbZ e; cxy dh

f>jh cUn djus rFkk rjkbZ lesr iw.kZ

dk;Z A

1 6.92 0.23 3.35 5.33

1 4.96 0.23 2.35 2.68

1 16.92 0.23 3.35 13.04

;ksx 21.05 ?k-eh- 450 3155 9472.32 66411.49

3 CC 1:2:4

1.96 1.96 0.15 0.58

1.73 1.96 0.15 0.51

5.46 3.46 0.15 2.83

5 3 0.15 2.25

;ksx 6.17 ?k-eh- 372 3243 2294.72 20004.77

4 lhesaV IykLVj fnokj ij 1%6 vuqikr esa

lheasV ctjh feykdj tksM+ks dks dqjsnuk

rFkk rjkbZ djuk A 20 fe-eh- eksVk

4 1.5 2.5 15.00

4 1.5 1.5 9.00

2 3 2.5 15.00

2 5 2.5 25.00

2 3.46 0.83 5.74

71

2 1.5 0.83 2.49

2 5.46 0.83 9.06

2 3 0.83 4.98 ;ksx 86.28 o-eh- 52 106 4486.41 9145.38

5 stone pati Cm 1:4

2 1.5 1.5 4.50

2 5 3 30.00

;ksx 34.50 o-eh- 308 1292 10626.00 44574.00

6 Boring charge including pipe cost

100 100 eh-

0

;ksx 100 eh- 0 1904 0 190350

7 giti 1.5 1.5 0.3 0.68 ?k-eh-

;ksx 0.68 ?k-eh- 89 793 60.075 535.28

8 Blast & gravel

1.5 1.5 0.6 1.35 ?k-eh-

5 3 0.6 9.00 ?k-eh-

;ksx 10.35 ?k-eh- 67.5 779 698.625 8062.65

9 PVC Pipe

10 10.00 eh-

0.00 eh-

;ksx 10.00 eh- 32 147 320 1470.00

10 Qsjka doj yxkuk

4 4.00 ua- 900 3600

0.00 eh-

;ksx 4.00 eh- 32 147 128 588.00

11 tkyh la- 10 10 ua- 24 37 240 370

;ksx 33775.04 350560.46

Add Diff. 5677.00

Grand Total 356237.46

ykxr Je en esa ------------------------------ 0.34 yk[k


dqy

;ksx

3.56 yk[k

72

DETAILED ESTIMATE ( Kund constrution )

dk;Z dk uke %& Cont. of Ind. Tanka 20000 lit.

Panchayat Samiti :- Gram :-

Gram Panchayat :-

dz-


1 dq.M dh [kqnkbZ dk dk;Z

a [kqnkbZ 0 eh- ls 1-5 eh- rd

π/4 ( 3.50 ) ² * 1.50 ═ 14.432 Cum 88 /Cum 88 /Cum Rs. 1270 Rs. 1270


π/4 ( 3.50 ) ² * 1.50 ═ 14.432 Cum 101 /Cum 101 /Cum Rs. 1458 Rs. 1458


π/4 ( 3.5 ) ² * 0.30 ═ 2.886 Cum 114 /Cum 114 /Cum Rs. 329 Rs. 329

d [kqnkbZ 4-5 eh- ls 6-00 eh- rd

π/4 ( 3.5 ) ² * 0.00 0.000 Cum 127 /Cum 127 /Cum Rs. 0 Rs. 0

2- bZV dh fpukbZ dk dk;Z

π/4 ( 3.50 ) ² * 0.30 ═ 2.886 Cum

π/4 ( 3.50 ² 3.04 ² ) * 3.49 ═ 8.246 Cum

π/4 ( 9.96 ² 9.50 ² ) * 1.00 ═ 7.031 Cum

18.163 Cum 450.00 /Cum 3155.0 /Cum Rs. 8173 Rs. 57304

3- isans esa flesUV dadjhV dk dk;Z 1%3%6 vuqikr esa

π/4 ( 3.08 ) ² * 0.00 ═ 0.000 Cum 185.50 Cum 1922 Cum Rs. 0 Rs. 0

3 fyaVy yxksus dk dk;Z

2 * 3.5 * 0.30 ═ 2.100 Sqm 178 /Sqm 675 /Sqm Rs. 374 Rs. 1418

4 dq.M ij iV~Vh yxkus dk iw.kZ dk;Z

π/4 ( 3.50 ) ²

_

.45*.45 ═ 9.419 Sqm 308.00 /Sqm 1292 /Sqm Rs. 2901 Rs. 12169

5 ik;ru ij bZaV fcNkus dk dk;Z

π/4 ( 9.50 ² 3.50 ² ) * 0.00 61.261 Sqm 111.00 /Sqm 340 /Sqm Rs. 6800 Rs. 20829

73


π/4 ( 3.04 ) ² ═ 7.258 Sqm

π/4 ( 3.50 ) ² ═ 9.621 Sqm

π * 3.04 * 3.49 ═ 33.314 Sqm

π * 3.50 * 0.45 ═ 4.946 Sqm ̀

55.139 Sqm 52 /Sqm 106 /Sqm Rs. 2867 Rs. 5845


π/4 ( 9.50 ² 3.50 ² ) ═ 61.261 Sqm

π * 9.50 * 0.30 ═ 8.949 Sqm

π * 9.96 * 1.00 ═ 31.274 Sqm

π * 9.96 * 0.23 ═ 7.193 Sqm

108.678 Sqm 52 /Sqm 85 /Sqm Rs. 5651 Rs. 9238

6 fdokM+ o tkyh ] QksVks o uke fy[kkus dk dk;Z ≈ 1500

;ksx

Rs. 29823 Rs. 111359

Add for

photo

and

wall

writing Rs. 0

Grand

Total Rs. 111359 ykxr Je en esa ------------------------------ 0.30 yk[k ykxr lkexzh en esa --------------------------- 0.82 yk[k dqy ;ksx 1.11 yk[k

74

DETAILED ESTIMATE Borewell Str.

Gram :-

Gram Panchayat :-

dz-la- fo'ks"k fooj.k ek=k bdkbZ nj jkf'k


1 uhao][kkbZ rFkk ukyk vkfn ds fy, 1-5

ehVj xgjkbZ rd feV~Vh dh [kqnkbZ

djuk] ry dks dwVuk] ikuh Mkyuk]

cxy dks laokjuk] [kqnh feV~Vh dks ckgj

fudkyuk] uho Hkjus ds ckn [kkyh

LFkkuksa dks iqu% feV~Vh ls Hkjuk rFkk

cph gqbZ feV~Vh dks 50 ehVj dh nwjh

rd fuLrkj.k djuk A

1.96 1.96 2.5 9.60

1.73 1.96 1.5 5.09

5.46 3.46 2.5 47.23

;ksx 61.92 ?k-eh- 88 88 5448.89 5448.89

2 izFke Js.kh bZaVks dh lhesaV ctjh 1%6 ds

vuqikr elkys esa fpukbZ e; cxy dh

f>jh cUn djus rFkk rjkbZ lesr iw.kZ

dk;Z A

1 6.92 0.23 3.35 5.33

1 4.96 0.23 2.35 2.68

1 16.92 0.23 3.35 13.04

;ksx 21.05 ?k-eh- 450 3070 9472.32 64622.27

3 CC 1:2:4

1.96 1.96 0.15 0.58

1.73 1.96 0.15 0.51

5.46 3.46 0.15 2.83

5 3 0.15 2.25

;ksx 6.17 ?k-eh- 371 3207 2288.55 19782.70

4 lhesaV IykLVj fnokj ij 1%6 vuqikr esa

lheasV ctjh feykdj tksM+ks dks dqjsnuk

rFkk rjkbZ djuk A 20 fe-eh- eksVk

4 1.5 2.5 15.00

4 1.5 1.5 9.00

2 3 2.5 15.00

2 5 2.5 25.00

75

2 3.46 0.83 5.74

2 1.5 0.83 2.49

2 5.46 0.83 9.06

2 3 0.83 4.98 ;ksx 86.28 o-eh- 52 107 4486.41 9231.66

5 stone pati Cm 1:4

2 1.5 1.5 4.50

2 5 3 30.00

;ksx 34.50 o-eh- 305 1299 10522.50 44815.50

6 Boring charge including pipe cost

305 305 eh-

0

;ksx 305 eh- 0 3307 0 1008635

7 giti 1.5 1.5 0.3 0.68 ?k-eh-

;ksx 0.68 ?k-eh- 89 793 60.075 535.28

8 Blast & gravel

1.5 1.5 0.6 1.35 ?k-eh-

5 3 0.6 9.00 ?k-eh-

;ksx 10.35 ?k-eh- 67.5 779 698.625 8062.65

9 PVC Pipe

10 10.00 eh-

0.00 eh-

;ksx 10.00 eh- 32 147 320 1470.00

10 Qsjka doj yxkuk

4 4.00 ua- 900 3600

0.00 eh-

;ksx 4.00 eh- 32 147 128 588.00

11 tkyh la- 10 10 ua- 24 37 240 370

;ksx 33665.37 1167161.95

Add Diff. 5677.00

Grand Total 1172838.95

ykxr Je en esa ------------------------------ 0.34 yk[k


dqy

;ksx

11.73 yk[k

76

DETAILED ESTIMATE dk;Z dk uke %&

Constraction Pacca Johar

Gram :- Gram Panchayat :-

dz-

la-

fo'ks"k fooj.k ek=k bdkbZ nj jkf'k


1 feV~Vh [kqnkbZ dk dk;Z tslhch ef'ku }kjk 18 ?ku

ehVj izfr ?kaVk 1 cdsV {kerk 0-60 ?ku ehVj ,t

ij ch,lvkj ih MCY;w Mh 2012

1 30.90 30 1.52 1409.04 cum

2 30.90 0.6 0.45 16.69 cum

2 30.00 0.6 0.45 16.20 cum

1 20.70 20 1.1 455.40 cum

2 20.70 0.45 0.45 8.38 cum

2 20.00 0.45 0.45 8.10 cum

1 10.70 10 1.1 117.70 cum

2 10.70 0.45 0.45 4.33 cum

2 10.00 0.45 0.45 4.05 cum

2039.89 cum

113.33 hour 970/h 109927.6

77

2 feV~Vh dks 1 fd-eh- nwjh rd fuLrkj.k djuk

0.00 cum 67.2 0 3 feêh dk dk;Z dVkbZ es] 1-5 eh mBku dj 50 eh-

fuLiknu rFkk Mkx csy yxkuk] gksnk es dsEcj]

xzsM yxkuk rFkk fuLikfnr feêh dks lery rFkk

njslh djukA lk/kkj.k rFkk l[r feêh esA

4 30.70 3 0 0.00 cum

4 3.00 3 0 0.00 cum

4 30.00 3.5 0 0.00 cum

0.00 cum 67 67 0 0 4 feV~Vh dks 1 fd-eh- nwjh rd fuLrkj.k djuk

0.00 cum 67.2 0 5 uhao rFkk dqlhZ esa izFke Js.kh bZaVksa dh fpukbZ

lhesaV&ctjh 1 % 6 ;k 1 % 8 elkys esa] e; cxy

dh f>jh cUn djus rFkk rjkbZ lesrA

4 30.90 1.52 0.45 84.54 cum

2 30.90 0.6 0.45 16.69 cum

2 30.00 0.6 0.45 16.20 cum

4 20.70 1.06 0.35 30.72 cum

2 20.70 0.45 0.45 8.38 cum

2 20.00 0.45 0.45 8.10 cum

4 10.70 1.06 0.35 15.88 cum

78

2 10.70 0.45 0.45 4.33 cum

2 10.00 0.45 0.45 4.05 cum

4 30.35 1.21 0.35 51.41 cum

4 36.90 0.30 0.23 10.18 cum

4 30.90 0.60 0.45 33.37 cum

4 20.70 0.45 0.23 8.57 cum

4 10.70 0.45 0.23 4.43 cum

1 10.00 3.70 0.15 5.55 cum

1 10.00 0.35 1.50 5.25 cum

2 10.00 0.35 1.21 8.47 cum

2 3.00 2.44 0.15 2.20 cum

1 1.50 0.30 0.15 0.07 cum

2 3.00 0.47 1.50 4.23 cum

4 30.90 4.57 0.08 42.36 cum

4 4.57 4.57 0.08 6.27 cum

1 30.00 30.00 0.08 67.50 cum

;ksx 438.75 cum 450.00 3070.00 197439.65 1346977.14 6 lhesaV dkdhaV 1 lhesaV % 2 ctjh % 4 iRFkj ,xzhxsV

vuqikr es 12 fe-eh- ukeh; eki dh ,xzhxsV ds lkFk

MkyukA

1 30.00 30.00 0.10 90.00 ?k-eh+ 1 10.00 3.00 0.10 3.00 ?k-eh+ ;ksx 93.00 ?k-eh+ 371.00 3207.00 34503.00 298251.00 7 lhesaV IykLVj fnokj ij 1%6 vuqikr esa lheasV ctjh

feykdj tksM+ks dks dqjsnuk rFkk rjkbZ djuk A 20 fe-eh-

eksVk

4 30.00 1.52 182.40

79

4 20.00 1.06 84.80 4 10.00 1.06 42.40 4 30.70 1.21 148.59 1 30.00 30.00 900.00 4 30.00 1.55 186.00 1 10.00 3.00 30.00 1 10.00 1.50 15.00 2 10.00 1.85 37.00 2 3.00 1.50 9.00 2 1.50 1.50 4.50 ;ksx 1639.69 o-eh- 52.00 107.00 85263.78 175446.62 8 tyjks/kh lhesaV jksxu ls nhokjksa ds u;s dke dh lEiwfrZ

djuk rkfd ,dlkj vkHkk gks tk;s rjkbZ lfgrA

4 30.70 1.21 148.59 4 30.00 1.55 186.00 1 10.00 3.00 30.00 1 10.00 1.50 15.00 2 10.00 1.85 37.00 2 3.00 1.50 9.00 2 1.50 1.50 4.50 ;ksx 430.09 o-eh- 24.00 42.00 10322.11 18063.70 9 QksVksxzkQh ]f'kykys[k fy[kokus dk dk;Z 10000.00

;ksx 327528.53 1958666.02 Add diffrece

43000.00

Grand Total

2001666.02 ykxr Je en esa ------------------------------

3.28 yk[k

ykxr lkexzh en esa ---------------------------

16.74 yk[k

dqy ;ksx

20.02 yk[k

80

Table - A Primary Model for A Fodder Bank

A.

Total Dairy farmers 70

No. of Cattle to be catered by one fodder bank. No. of adult animals No. of calves

100 50

Total 150 Fodder requirement per day (10kg dry fodder for adult and 4kg for calf) 1000 kg( per Day )+500 kg( per Day )= 1500 Kg

Fodder requirement for 180 days. 2700 quintal

Fodder come from community land 15 hec *150=2250 quintal

Cost of cultivation for fodder production (See table no. B) 72,500 Rs

Remaining requirement for 120 days 2700-2250=450 quintal

Total Cost Avg. procurement rate in harvesting season, Rs.600 per Qt. 600*450= Rs.2,70,000/-

including transportation

Net Cost of Fodder Production 3,42,500

(cost of cultivation + Cost of procurement)

B.

Area development for fodder bank Land required Approx.

3000 m2 (preferably land will be allotted by Gram Panchayat @ Rs 7200

Rs.600 per month)

C. Total Cost for Fodder bank (1year) Rs. 3,49,700/-

(A+B)

Table - B Cost of cultivation for fodder production

Cost Detail Unit cost

1. Cost for tillage 4.5 hour*15 hec*400 Rs=27000 Rs

2. Cost for seed 12 kg seed *15 hec *100=18000 Rs

3. Cost for fertilizer 10,000 Rs

4. Cost for irrigation 10,000 Rs

5. Depreciation cost of C1. (5%) 7500 Rs

Total cost for 15 hec Rs. 72,500

81

Table No. - C Initial investment for fodder bank

A Total Cost for Fodder bank (1year) (A+B+D) Rs. 3,49,700/-