TENA - Directorate of Watershed and Soil Conservation, Rajasthan ...

(C) Production System (10%)
(i) Production measure For Arable land
S. No. Activity Unit Quantity Unit Cost
Cost From
Project
Fund
Convergence
Fund
Total Cost
Beneficiary
Cntribution
1 Arid Horticulture Ha. 31 0.333 10.32 0.00 10.32 4.68
2 Crop Demonstration Nos. 1350 0.0117 15.80 0.00 15.80 3.60
3 Homestred Garden Nos. 1202 0.003 3.61 0.00 3.61 0.92
4 Vermi Composed Nos. 12 0.250 3.00 0.00 3.00 0.60
5 Plantation at Tanka Nos. 600 0.0145 8.70 0.00 8.70 0.00
Total (i) 41.42 0.00 41.42 9.80
(ii) Production measure For Non Arable land
S. No. Activity Unit Quantity Unit Cost
Cost From
Project
Fund
Convergence
Fund
Total Cost
Beneficiary
Cntribution
1 Plantation Ha. 22 1.20 26.40 13.00 39.40 0.00
2 Pasture Development Ha. 38 0.0262 1.00 0.00 1.00 0.00
Total (ii) 27.40 13.00 40.40 0.00
(iii) Animal Health
S. No. Activity Unit Quantity Unit Cost
Cost From
Project
Fund
Convergence
Fund
Total Cost
Beneficiary
Cntribution
1 Animal Health Camp Nos. 12 0.24 2.88 0.00 2.88 0.00
2 Vaccination Nos. L.S. 1.00 0.00 1.00 0.00
3
Purchase of
Sand/Pada
Nos. 4 0.30 1.20 0.00 1.20 0.00
4 Artificial
Insumantation
Nos. L.S. 1.00 0.00 1.00 0.00
Total (iii) 6.08 0.00 6.08 0.00
Total 'C' (i+ii+iii) 74.90 13.00 87.90 9.80
IWMP JODHPUR 42 TENA