Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                District: Jodhpur                 
90 
FINANCIAL BREAK UP OF WATERSHED ACTIVITIES IN DETAILS (IN LACS) 
(A)NATURAL RESOURCE MANAGEMENT (56%) 
S. 
No. 
Activities 
G. P. Khatiyasani 
Total     G. P. Bisalpur 
Total 
G. P. Jaleli 
Daikada 
Total 
Grand 
Total 
Khatiyasani
Dantiwada
Bisalpur
Dhayalon-
ki-Dhani
Kokunda
1
Conservation 
Measure for 
Arable Land
119.60 
43.76 
163.36  72.76 
84.38 
157.14 
91.16 
91.16 
411.66 
2
Conservation 
Measure for Non 
Arable Land
5.81 
1.26 
7.07 
4.52 
1.89 
6.41 
3.26 
3.26 
16.74 
Total 'A' 
125.41 
45.02 
170.43  77.28 
86.27 
163.55 
94.42 
94.42 
428.40 
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                District: Jodhpur                 
91 
(B) PRODUCTION SYSTEM (10%) 
S. 
No.
Activities
G. P. Khatiyasani 
Total 
G. P. Bisalpur 
Total 
G. P. Jaleli 
Daikada 
Total 
Grand 
Total 
Khatiyasani  Dantiwada 
Bisalpur 
Dhayalon-
ki-Dhani 
Kokunda 
1
Production 
Measure for 
Arable Land
6.48 
6.91 
13.39 
6.6 
14.26 
20.86 
9.29 
9.29 
43.54 
2
Production 
Measure for Non 
Arable Land
14.85 
14.85 
6.23 
6.23 
6.2 
6.2 
27.28 
Total 'B' 
21.33 
6.91 
28.24 
12.83 
14.26 
27.09 
15.49 
15.49 
70.82 
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                District: Jodhpur                 
92 
(C)ANIMAL HEALTH 
S. 
No.
Activities
G. P. Khatiyasani 
Total 
G. P. Bisalpur 
Total 
G. P. Jaleli 
Daikada 
Total 
Grand 
Total 
Khatiyasani  Dantiwada 
Bisalpur 
Dhayalon-
ki-Dhani 
Kokunda 
(C)
Animal Health
1.07 
1.13 
2.2 
0.97 
1.14 
2.11 
1.37 
1.37 
5.68 
Total 'C' 
1.07 
1.13 
2.2 
0.97 
1.14 
2.11 
1.37 
1.37 
5.68 
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                District: Jodhpur                 
93 
(E) LIVELIHOOD (9%) 
S. 
No.
Activities
G. P. Khatiyasani 
Total 
G. P. Bisalpur 
Total 
G. P. Jaleli 
Daikada 
Total 
Grand 
Total 
Khatiyasani  Dantiwada 
Bisalpur 
Dhayalon-
ki-Dhani 
Kokunda 
1
Revolving fund to 
SHG's(5 to 20 
persons per SHG) 
(60%)
12.00 
4.25 
16.25 
7.25 
8.25 
15.50 
9.00 
9.00 
40.75 
2
Revolving fund to 
individual 
entrepreneurs 
(10%)
2.25 
1.00 
3.25 
1.25 
1.25 
2.50 
1.50 
1.50 
7.25 
3
Grant in aid to 
entrepreneurs 
SHG/SHG’s 
Federation (30%)
6.00 
1.90 
7.90 
4.00 
4.28 
8.28 
4.67 
4.67 
20.85 
Total 'D' 
20.25 
7.15 
27.40 
12.50 
13.78 
26.28 
15.17 
15.17 
68.85 
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                District: Jodhpur                 
94 
GRAND TOTAL (A+B+C+D+E=75%) 
G. P. Khatiyasani 
Total 
G. P. Bisalpur 
Total 
G. P. Jaleli 
Daikada 
Total 
Grand 
Total 
Khatiyasani  Dantiwada 
Bisalpur 
Dhayalon-
ki-Dhani 
Kokunda 
Grand Total 
(A+B+C+D=75%)
167.96 
60.30 
228.26  103.50 
115.54 
219.04 
126.45 
126.45 
573.75 
ITEM WISE FINANCIAL BREAK UP OF WATERSHED ACTIVITIES (IN LACS) 
(A) CONSERVATION MEASURE FOR ARABLE LAND 
S. 
No.
Activity
Unit
Rate
Khatiyasani
Dantiwada
Bisalpur
Dhaylon-ki-
Dhani
Kokunda
Qty.
Amount
Qty.
Amount
Qty.
Amount
Qty.
Amount
Qty.
Amount
1
Earthen Band
Ha.
0.086  165.3  14.22 
32 
2.75 
83 
7.14 
5.3 
0.46 
62 
5.34 
2
Tanka
Nos.
0.631  167  105.38  65 
41.01 
104 
65.62 
133 
83.92 
136 
85.82 
Total 
119.60 
43.76 
72.76 
84.38 
91.16 
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                District: Jodhpur                 
95 
(B) CONSERVATION MEASURE FOR NON ARABLE LAND 
1
Tanka
Nos.
0.631 
2.52 
1.26 
3.15 
1.89 
1.89 
2
D. C. B.
Ha.
0.274 
12 
3.29 
1.37 
1.37 
Total 
5.81 
1.26 
4.52 
1.89 
3.26 
Total "I" (A+B) 
125.41 
45.02 
77.28 
86.27 
94.42 
(A) PRODUCTION MEASURE FOR ARABLE LAND 
S. 
No.
Activity
Unit
Rate
Khatiyasani
Dantiwada
Bisalpur
Dhaylon-ki-
Dhani
Kokunda
Qty.
Amount
Qty.
Amount
Qty.
Amount
Qty.
Amount
Qty.
Amount
1
Horticulture
Ha.
0.346 
0.70 
3.11 
1.38 
20 
6.92 
1.38 
2
Crop Demonstration
Nos.
0.0117  193 
2.26 
158 
1.85 
215 
2.52 
278 
3.25 
365 
4.27 
3
Homestred Garden
Nos.
0.003  256 
0.77 
158 
0.47 
215 
0.64 
279 
0.84 
368 
1.10 
4
Vermi Composed
Nos.
0.250 
0.25 
0.50 
0.50 
1.25 
0.50 
5
Plantation At Tanka
Nos.
0.015  167 
2.50 
65 
0.98 
104 
1.56 
133 
2.00 
136 
2.04 
Total 
6.48 
6.91 
6.60 
14.26 
9.29 
Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                District: Jodhpur                 
96 
(B) PRODUCTION MEASURE FOR NON ARABLE LAND 
1
Plantation
Ha.
1.220 
12 
14.64 
0.00 
6.10 
0.00 
6.10 
2
Pasture Development
Ha.
0.0262 
0.21 
0.00 
0.13 
0.00 
0.10 
Total 
14.85 
0.00 
6.23 
0.00 
6.20 
(C) ANIMAL HEALTH 
S. 
No.
Activity
Unit
Rate
Khatiyasani
Dantiwada
Bisalpur
Dhaylon-ki-
Dhani
Kokunda
Qty.
Amount
Qty.
Amount
Qty.
Amount
Qty.
Amount
Qty.
Amount
1
Animal Health Camp
Nos.
LS 
0.70 
0.25 
0.42 
0.53 
0.50 
2
Vaccination
Nos.
LS 
0.07 
0.25 
0.15 
0.11 
0.17 
3
Purchase of 
Sand/Pada
Nos.
0.30 
0.30 
0.30 
0.30 
0.30 
0.60 
4
Artificial 
Insumantation
Nos.
LS 
0.00 
0.33 
0.10 
0.20 
0.10 
Total 
1.07 
1.13 
0.97 
1.14 
1.37 
Total "II" 
(A+B+C) 
22.40 
8.04 
13.80 
15.40 
16.86 
Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                District: Jodhpur                 
97 
(D) LIVELIHOOD 
S. No.
Activity
Unit
Rate
Khatiyasani
Dantiwada
Bisalpur
Dhaylon-ki-
Dhani
Kokunda
Qty.
Amount
Qty.
Amount
Qty.
Amount
Qty.
Amount
Qty.
Amount
1
Revolving fund to 
SHG’s (5to20 person per 
SHG) (60%)
Nos.
0.25  48 
12.00 
17 
4.25 
29 
7.25 
33 
8.25 
36 
9.00 
2
Revolving fund to 
individual entrepreneurs 
(10%)
Nos.
0.25  9 
2.25 
1.00 
1.25 
1.25 
1.50 
3
Grant in aid to 
entrepreneurs 
SHG/SHG's Federation 
(30%)
Nos.
2.00  3 
6.00 
1.90 
4.00 
4.28 
4.67 
Total "III" 
20.25 
7.15 
12.50 
13.78 
15.17 
S. No.
Activity
Unit
Rate
Khatiyasani
Dantiwada
Bisalpur
Dhaylon-ki-
Dhani
Kokunda
GRAND TOTAL 
(I+II+III) 
167.96     60.30 
 103.50 
115.54     126.45 
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Scheme: I.W.M.P. 
Panchayat Samiti: Mandore 
Watershed: Khatiyasani (Jodhpur-36)                                                                                                                                                                                        District: Jodhpur               
99 
ANNUAL ACTION PLAN 
Preparatory Phase Activities Capacity Building Training And Entry Point Activity  (25%) 
(Rs.in Lacs)
S. 
No.
Activity
1st. Year
2nd Year
3rd. Year
4th Year
5th Year
6th Year
Total
%
Financial
%
Financial
%
Financial
%
Financial
%
Financial
%
Financial
%
Financial
1
Administration
1
7.65
2
15.3
2
15.3
2
15.3
2
15.3
1
7.65
10
76.50 
2
Monitoring
0.1
0.764
0.2
1.528
0.2
1.528
0.2
1.528
0.2
1.528
0.1
0.764
1
7.65 
3
Evalution
0
0
0.3
2.292
0
0
0.35
2.674
0
0
0.35
2.674
1
7.65 
4
E.P.A.
4
30.62
0
0
0
0
0
0
0
0
0
0
4
30.60 
5
Institution & 
Capacity Building
1.5
11.47
1.5
11.47
0.5
3.83
1
7.65
0
0
0.5
3.83
5
38.25 
6
D.P.R.
1
7.64
0
0
0
0
0
0
0
0
0
0
1
7.65 
7
Consolidation
0
0
0
0
0
3
22.96
3
22.95 
Total(A)
7.6
58.144
4
30.59
2.7
20.658
3.55
27.152
2.2
16.828
4.95
37.878
25
191.25 
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