TENA - Directorate of Watershed and Soil Conservation, Rajasthan ...
TENA - Directorate of Watershed and Soil Conservation, Rajasthan ...
TENA - Directorate of Watershed and Soil Conservation, Rajasthan ...
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Activity Unit Unit<br />
Cost<br />
Qty.<br />
Total<br />
Cost<br />
Cost from<br />
Project<br />
Fund<br />
Convergence<br />
Fund<br />
Beneficiary<br />
Contribution Qty.<br />
Total<br />
Cost<br />
Cost<br />
from<br />
Project<br />
Fund<br />
Convergence<br />
Fund<br />
Beneficiary<br />
Contribution<br />
(A) Preparatory phase activities capacity building training & EPA(22%)<br />
Admn. 10% 75.00 75.00 0.00 0.00 75.00 75.00 0.00 0.00<br />
Monitoring 1% 7.50 7.50 0.00 0.00 7.50 7.50 0.00 0.00<br />
Evaluation 1% 7.50 7.50 0.00 0.00 7.50 7.50 0.00 0.00<br />
EPA 4% 30.00 30.00 0.00 0.00 30.00 30.00 0.00 0.00<br />
I&CB 5% 37.50 37.50 0.00 0.00 37.50 37.50 0.00 0.00<br />
DPR 1% 7.50 7.50 0.00 0.00 7.50 7.50 0.00 0.00<br />
Total (A) 22% 132 165.00 165.00 0.00 0.00 165.00 165.00 0.00 0.00<br />
(B) Natural resource management (56%)<br />
<strong>Conservation</strong> measures for arable l<strong>and</strong> (private l<strong>and</strong>)<br />
Earthen Bund Ha 0.139 693 326.83 96.33 230.50 16.34 693 326.83 96.33 230.50 16.34<br />
Tanka No. 0.90 328 420.40 295.20 125.20 14.80 328 420.40 295.20 125.20 14.80<br />
Waste Weir Work No. 0.193 10 1.93 1.93 0.00 0.19 10 1.93 1.93 0.00 0.19<br />
<strong>Conservation</strong> measures for non arable l<strong>and</strong><br />
Proposed Development Plan<br />
GP : <strong>TENA</strong> Total<br />
Tanka No. 0.90 20 18.00 18.00 0.00 0.90 20 18.00 18.00 0.00 0.90<br />
D.C.B. Ha 0.216 40 8.64 8.64 0.00 0.40 40 8.64 8.64 0.00 0.40<br />
Total (B) 775.80 420.10 355.70 32.63 775.80 420.10 355.70 32.63<br />
(C) Production system <strong>and</strong> micro enterprise (10%)<br />
Production measures for Arable l<strong>and</strong><br />
Arid<br />
Horticulture<br />
Ha. 0.333 31 10.32 10.32 0.00 2.17 31 10.32 10.32 0.00 2.17<br />
Crop Demonstration No. 0.012 1350 15.80 15.80 0.00 1.90 1350 15.80 15.80 0.00 1.90<br />
Home stead Garden No. 0.003 1202 3.61 3.61 0.00 0.00 1202 3.61 3.61 0.00 0.00<br />
Vermi compost No. 0.250 12 3.00 3.00 0.00 0.00 12 3.00 3.00 0.00 0.00<br />
Plantation at tanka No. 0.015 600 8.70 8.70 0.00 0.00 600 8.70 8.70 0.00 0.00<br />
Total(I) No. 41.42 41.42 41.42 41.42 0.00 0.00<br />
Production measures for Non Arable l<strong>and</strong> 0.00<br />
Plantation Ha. 1.20 22 39.40 26.40 13.00 0.00 22 39.40 26.40 13.00 0.00<br />
Pasture Devlopment Ha. 0.026 38 1.00 1.00 0.00 0.00 38 1.00 1.00 0.00 0.00<br />
Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Total(II) 40.40 27.40 13.00 4.06 40.40 27.40 13.00 4.06
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