IWMP 7 - Commissionerate of Rural Development Gujarat State ...

Detail Project Report IWMP 7
Table no. 47: Budget at a glance for the project
Sl no Budget component Cost requirement
1 Administrative costs (10 %) 74.79
2 Monitoring & Evalution (2 %) 14.92
3 Entry Point activity (4 %) 29.93
4 Institution and Capacity Building (5 %) 37.40
5 Detailed Project Report (1 %) 7.46
6 Watershed Development Works (56 % ) 418.85
7 Livelihood activities for asset less (9 % ) 67.31
8 Production systems and micro-enterprises (10 % ) 74.79
9 Consolidation phase (3 %) 22.44
Total 747.89
Table no. 48: Village wise- component wise budget available under IWMP
Activity
Sl
Village
Watershed development Livelihood for Production system
no
EPA Institution and CB DPR
Consolidation Total
Work
asset less and Microenterprises
1 Sarasva (N) 4.66 5.82 1.16 65.22 10.48 11.65 3.49 116.46
2 Ditvas 3.84 4.80 0.96 53.77 8.64 9.60 2.88 96.01
3 Karvai 2.44 3.05 0.61 34.17 5.49 6.10 1.83 61.01
4 Moti Rath 1.84 2.30 0.46 25.73 4.13 4.59 1.38 45.94
5 Nani Rath 1.30 1.62 0.32 18.14 2.92 3.24 0.97 32.40
6 Bhul 0.81 1.02 0.20 11.39 1.83 2.03 0.61 20.35
7 Nana Padadara 0.63 0.79 0.16 8.80 1.41 1.57 0.47 15.72
8 Tarkoni Nal 1.25 1.56 0.31 17.45 2.80 3.12 0.93 31.17
9 Amboja 1.88 2.35 0.47 26.31 4.23 4.70 1.41 46.99
10 Karodia (North) 1.19 1.48 0.30 16.59 2.67 2.96 0.89 29.63
11 Sarsdi 2.50 3.12 0.62 34.95 5.62 6.24 1.87 62.41
12 Rankakot 0.73 0.92 0.18 10.25 1.65 1.83 0.55 18.31
13 Jambunala 1.15 1.44 0.29 16.09 2.59 2.87 0.86 28.73
14 Pachher 1.23 1.54 0.31 17.26 2.77 3.08 0.92 30.83
15 Ghaswada 1.94 2.42 0.48 27.11 4.36 4.84 1.45 48.41
16 Ranakpur 1.94 2.42 0.48 27.14 4.36 4.85 1.45 48.47
Total 29.31 36.64 7.33 410.38 65.95 73.28 21.98 732.83
Gujarat State watershed Management Agency