District Watershed Development Unit, Tonk IWMP-IV - Directorate of ...

CHAPTER – V
Annual Action Plan: The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned
below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP Wise it can add pages.
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 6th year 7th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 53.13 53.13
Monitoring 1% 5.31 5.31
Evaluation 1% 5.31 5.31
EPA 4% 8 21.25 21.25
I & CB 5% 26.57 26.57
DPR 1% 1 5.31 5.31
Total (A) 116.88 116.88
(B) Natural resource management (60%)
Conservation measures for arable land
Earthen Bund 0.9m2 Rmt 82Km 91/- 74.95 41 37.40 41 37.55 82 74.95
Earthen Bund
1.40m2
Rmt 18.60Km 135/- 14.03 9.30 7.03 9.30 7.02 18.60 14.03
WW 3m length No 510 No 22000/- 112.32 245 54.00 265 58.32 510 112.32
5m length No 101 No 36000/- 35.70 44 15.00 57 20.70 101 35.70
Pasture Development
V - dich
Water Harvesting
Structure
Afforestation
Drainage line
treatment
Conservation measures for non arable land
MMS I 7M No 13 1.02 15.60 7 7.14 6 6.12 13 15.60
LSCD
II 10m No 9 1.77 18.99 4 7.08 5 8.85 9 18.99
III 15m No 3 3.63 12.96 2 7.26 1 3.63 3 12.96
IV 20m No 5 4.28 25.42 2 8.56 3 12.84 5 25.42
V 23m No 6 6.8 8.91 1 8.91 1 8.91