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CLUSTER FACILITATION PROJECT UNDER MGNREGA

Detailed Project Report (DPR)

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A, Brief of Village

Name of the Village HALBADI


Name of Gram Panchayat ICHADAG
Block, District & State Ormanjhi, Ranchi & Jharkhand
Geographical area of village 199 HA
Latitude and Longitude (extent) of village
Name of catchment (as per river basin)
Numbers of hamlets in the village NAYA TOLA
Micro Watershed Number MUNDA TOLA
AKHRA TOLA
DOMAR
DHIPRA
JAMUNIA KOCHA

B. CFP Team details

Team Leader Aditya Prabhakar , Reshma Parveen


Project Team Ormanjhi CFP team
Process involved in the PRA, Gram Sabha, Transect Walk, GIS mapping and Livelihood studies
preparation of DPR

C. Socio-economic profile

C.1 Population and Household Information (Source: PRA / Census 2011)

Sl.no Name of Number of households Total HHs % ST HHs % SC HHs


hamlets
ST SC PTG OBC Gen Others
1. NAYA 10 0 0 0 0 20
TOLA
2. MUNDA 20 0 0 0 0 30
TOLA
3. AKHRA 10 0 0 0 0 10
9i a TOLA
4. DOMAR 10 0 0 0 0 10
DHIPRA
5. JAMUNIA 10 0 0 0 0 15
KOCHA
60 0 0 0 0 85 145 41.33 0

Sl.no Name of Population Total % ST % SC


hamlets Population population Population
ST SC PTG OBC Gen Others

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1. NAYA 26 0 0 0 0 30
TOLA
2. MUNDA 30 0 0 0 0 40
TOLA
3. AKHRA 20 0 0 0 0 30
TOLA
4. DOMAR 20 0 0 0 0 20
DHIPRA
5. JAMUNIA 10 0 0 0 0 13
KOCHA
106 0 0 0 0 133 239 44.35 0

C.2 Vulnerable Population Information (Source: PRA / Meetings / Discussions / Census 2011)

Sl.no Name of Category wise families


hamlets
Landless Marginal Small Med Big Poorest Disabled Widows
farmers farmers farmers farmers farmers of the persons
(<2.5acres) (2.5-5 (5-10 (>10 poor
acres) acres) acres) HHs
1. NAYA TOLA 3 0.7 3 2 0
2. MUNDA TOLA 0 0.7 5 4 0
3. AKHRA TOLA 0 4 6 3 0
4. DOMAR 2 5 4 0 0
DHIPRA
5. JAMUNIA 4 2 2 0 0
KOCHA
9 12.4 20 0

C.4 Institutions in the Village (Source: PRA/Meetings/Discussions): For ex- School, PHC, Aanganwadi

Sl.no Name of Institution Distance from the village


1. अंगनबाड़ी केंद्र 1 km
2. प्राथमिक विद्यालय 0.5 km

C.5 Community based Institutions (Source: PRA / Meetings / Discussions): For ex – SHGs etc

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Sl.no Name of No. of Thrust Area Active / Inert
Institution members
1. GANGA SAKHI 9
MANDAL,HALBADI SHG Active

2. Gulab Sakhi 13
Mandal SHG Active

3. Khushi Sakhi 11
Mandal SHG Active

4. Shiv Sakhi Mandal 15 SHG Active


5. Sita Mahila Samiti 14 SHG Active
6. Suraj Sakhi 11
Mandal SHG Active

D. Mahatma Gandhi NREGS Profile(Source: MIS – MGNREGA)

D.1.1 Mahatma Gandhi NREGA Job card Holders

Total number of Job cards Active Job cards


S.N.

HHs Registered Persons Male Female HHs Registered Persons Male Female
1
145 95 75 20 47 55 50 5

D.1.2 Details of Families without job cards

Sl.no Number of families without job cards % of total families without job card
40 42.10%

D.2 Details of Families without Bank / post office account

Sl.no Number of families without Bank / post office % of total families without Bank / post
account office account
- -

D.3 Performance of MGNREGA (Last 3 Years) – GP level

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Progress FY 2020-2021 FY 2021-2022 FY 2022-2023
S.N
1 Labour Budget (LB) 0 0 0
2 Person days Generated 22,189 14,726 11,275
SC person days % as of total
3.02 3.35 2.43
3 person days
ST person days % as of total
43.35 52.77 58.07
4 person days
Women Person days out of Total
45.87 57.82 50.67
5 (%)
Average days of employment
43.42 33.54 41.45
6 provided per Household
Average Wage rate per day per
194 224.92 234.21
7 person(Rs.)
Total No of HHs completed 100
21 0 2
8 Days of Wage Employment
9 Total Households Worked 511 439 272
10 Total Individuals Worked 622 514 309
11 Differently abled persons worked 0 0 0
Works
Total No. of Works Taken up
12 248 400 394
(New+Spill Over)
13 Number of Ongoing Works 125 329 139
14 Number of Completed Works 123 71 255
% of NRM Expenditure(Public +
15 NaN NaN NaN
Individual)
16 % of Category B Works 56.05 85.75 90.86
% of expenditure on Agriculture
17 - - -
& Allied works

D.4 Completed & Ongoing Works for NRM on Common Land under MGNREGA

S. No. Year Category Work Name Longitude Latitude Village

1
2

D.5 Completed & Ongoing Works for NRM on Individual Land under MGNREGA

S No. Year Category Work Name Longitude Latitude Village

1
2

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D.6 Completed & Ongoing Works for Non-NRM under MGNREGA

S. No. Year Category Work Name Longitude Latitude Village

1
2

D.7 Analysis of Labour Budget

Sl.no Description #HHs #MDs Wage Total cost Material Total


rate /day of wages Cost Budget
1. Maximum LB for 47 4700 255 1,198,500 799000 1,997,500
1 year

D.8 Monthly Analysis of Labour availability

Sl.no Description Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
1. # days for 10 8 15 18 20 20 18 15 14 20 18 10
Agriculture
2. #HHs 7 15 10 10 20 27 18 15 20 19 15 18
available
for
MGNREGA
3. #MDs for 20 22 15 12 10 10 12 15 16 10 12 20
MGNREGA
4. Total MDs 140 330 150 120 200 270 216 225 320 190 180 160
for village
for
MGNREGA
5. Total potential MDs in the village in one year 2501

D.9 Labour Budget Calculation for the FY 2023-24

1. Total MDs for the year 2501


2. Wage rate per MD 255
3. Total Labour Cost (60%) 637755
4. Total estimated material cost (40%) 425170
5. LB for one year for the village 1,062,925

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E. Water Budget
E.1 Drinking Water Requirement
Daily (Litres)
(source: Total Water Required
Description Number
SAMARTHYA) (Daily)
1 2 3 4 (2X3)
Human 239 45 10,755
Cows 344 135 46,440
Buffaloes 28 155 4340
Bullocks 0 135 0
Calf 0 70 0
Goat 660 8 5280
Sheep 95 8 760
Poultry-Birds 200 0.25 50
Total 63,285.00
B= Water Required Annually (Cum)= (A*365/1000) 23,099.025 (A)
Water Required Annually (Ha.M) (B/10000) 2.3099

E.2 Water Requirement for Crops (all seasons)


Sl.no Season Crop Area (Ha) Water required Total Water Required
per season (Ha.M)
1. Kharif Paddy 45.2 1.5 67.8
Kharif Maize 10.4 0.45 4.68
Kharif Arhar 8.2 0.6 4.92
Kharif Groundnut 1.9 0.6 1.14
Rabi Mustard 7.4 0.6 4.44
Rabi Chickpea(Gram) 5.6 0.55 3.08
Rabi Potato 4.4 0.6 2.64
Rabi Wheat 12.2 0.8 9.76
Zaid Vegetable 18.6 0.8 14.88
42.654
(10% for Kharif crops)

E.3 Annual availability of water in the village

S.N. Particular Unit Quantity

1 Catchment area (A) Ha 199 ha

2 Average rainfall (R) M 1.28

3 Coefficient of runoff (C) number 0.50

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4 Total run off (Q) Ha-M 127.36

5. Water that can be harvested = 75% of Q Ha -M 95.52


Note(**) Formula to be used is Q (Total runoff in ha-m) = CRA, where C is coefficient of runoff (Annexure given),
R is average rainfall in meter, A is the area in hectare

Note(*) Please refer to the Annexure at page no. 10 for the value of “C”

E.4 Stored Water in Harvesting Structures


S.N. Name of Structure Existing Structures
Storage Capacity (Ha.M) considering
Name of Structure No./Area in Ha
appropriate no of fillings

1. Reservoirs 0 0

2. Ponds (Talab) 2 /1.61 3.22


3. Farm Pond 0 0
4. Check dams 2 /11.11 0.180
5. SWC works 0 0
6. Any others (specify) 9 9

Total 12.4

E.5 Village Wise Water Budgeting (Ha.M)


S.N. Name of Village Volume (Ha.M)
1 Water for Agriculture (Table E.2) 42.654
2 Water for Animal & Human (Table E.1) 2.3099
3 Village wise water required (1+2) 44.9639

4 Available run-off from rain water (Table E.3) 127.36

Harvested Runoff from Water Harvesting Activities (Table


5 12.4
E.4)
6 Water deficiency/Surplus (5-3) -32.56

Water can/to be harvested to meet up the requirement (75 % of


7 95.52
available run-off -harvested run-off)

8 Available discharge water at exit (4-5) 114.96

F. Natural Resource Profile

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F.1 Information of Land Use (Ha.)

(Source: PRA/Meetings & Discussions/Land Revenue department / Census 2011)

S.N Area Irrigated Un-irrigated Fallow Land Un-cultivable land Forest land

1 199 9.89 28.27 4.48 6.14 112.02

F.2 Details of Horticultural Plantation


S.N Species Area % of Rainfed % of Irrigated

1 - - - -
2

F.3 Details of Degraded Areas


(Source: Wasteland Atlas 2010, NRSC: dolr.nic.in/dolr/wasteland_atlas.asp)
S.N Category Area (Hectares)

1. Gullied/Ravinous 0
2. Scrubland (land with or without scrub) 0
3. Waterlogged and marshy land 0
4. Scrub Forest
5. Mining /Industrial wastelands 0
6. Barren Rocky Area 0
Total 0

F.4 Water bodies


Sl.no Source Number No. of families benefitted Area benefitted (acres)
1. pond 2 8 3.2
2. well 9 15 12.50

G. NRM Livelihood Profile

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G. 1 Rainy Season (Kharif) Crop Areas
(Source: PRA / Meetings & Discussion / Land Revenue department)

S.N Name of Crop Area (Hectare) Production (KG/Hectare)

1 Paddy 24.5 2800


2 Maize 14.4 2000
3 Arhar 2.8 1500
4 Groundnut 1.9 1200

G.2 Winter Season (Rabi) Crop Areas


(Source: PRA / Meetings & Discussion / Land Revenue department)

S.N. Name of Crop Area (Hectare) Production (KG/Hectare)

1 Mustard 8.4 2200


2 Potato 7.2 6000
3 Wheat 14.0 3500

G 3. Summer Season Crop Areas


(Source: PRA / Meetings & Discussion / Land Revenue department)

S.N. Name of Crop Area (Hectare) Production (KG/Hect.)

1. Vegetable 24.6 32000

G.4 Livestock Census


(Source: PRA / Livestock Census, 2014, Department of Animal Husbandry)
Sl.no Cows Buffaloes Bullocks Calves Goat Sheep Poultry Total
1. 344 28 0 0 660 95 200 1327

G.5 Status of Irrigation Facilities-Ground Water (Source: PRA / Ground Water department)
Sl.no Source Status GW level (m)* Irrigated area** Availability of water
(months)
1. Well (9) 6 (Active) 18.56m 9.89 July to feb
Note: (*) Month to be indicated. Preferable GW level to be taken in the month of May.
(**)Irrigated area for rabi (winter) season to be taken into account

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G6. Major Profession:
Total no. of HHs Agriculture Labour Any other
145 65.25 70 9.75

H. Prospect and Potential for NRM Works

H.1 Scoping for INRM works


Sl.no Work description Proposed Number of schemes PD generated
1. Kachha nala 3 312
2. well 3 2808
3. Pond 2 4938

4. sct 605 pit (1 acres) 1 384

5. Restoration checkdam 1 218

6. checkdam 2 436

7. Stone bunding 2 436

8. lbs 18 3924

9. TCB 1474 (22 acres) 2 242

10. plantation 2 2566

11. land levelling 3 1317

12. pig shed 2 140

13. goat shed 4 224

14. Nadep 25 250

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H.2 Proposed INRM Plan taken on priority basis through Gram Sabha

S.N Work Name of Khata Expected


Name of Work Plot no Latitude Longitude
Category beneficiary no Outcomes

1 NRM Kachha nala Basudev bedia 9 277 23.560067 85.480041

2 NRM Well Rajeswar bedia 16 10 23.569086 85.469956

3 NRM Pond Sonaram mahto 20 86,87,88,89 23.569171 85.473874

4 NRM Sct GM khas 14 23.568977 85.470849

5 NRM Restoration checkdam GM khas 15 23.569008 85.475334

6 NRM checkdam GM khas 85 23.561921 85.482201

7 NRM checkdam GM khas 319 23.565669 85.480095

8 NRM Stone bunding GM khas 121 23.565061 85.479893

9 NRM Stone bunding GM khas 121 23.564859 85.479693

10 NRM Lbs Forest Area 279 23.559094 85.479558

11 NRM Lbs Forest Area 279 23.558728 85.479617

12 NRM Lbs Forest Area 279 23.558303 85.479649

13 NRM Lbs Forest Area 279 23.558054 85.479525

14 NRM Lbs Forest Area 279 23.557786 85.479492

15 NRM Lbs Forest Area 279 23.55695 85.478643

16 NRM Lbs Forest Area 279 23.557453 85.479048

17 NRM Lbs Forest Area 279 23.557329 85.478865

18 NRM Lbs Forest Area 279 23.557192 85.4788

19 NRM Lbs Forest Area 279 23.557584 85.479251

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20 NRM lbs GM khas 14 23.56847 85.471126

21 NRM lbs GM khas 14 23.568467 85.471167

22 NRM lbs GM khas 14 23.568374 85.470981

23 NRM lbs GM khas 14 23.568176 85.470814

24 NRM lbs GM khas 14 23.567958 85.470696

25 NRM lbs GM khas 14 23.567725 85.470606

26 NRM lbs GM khas 14 23.567489 85.470608

27 NRM lbs GM khas 14 23.5672 85.470789

28 NRM Kachha nala GM khas 16 12 23.569089 85.469966

29 NRM pond Madan mahto 20 33 23.56744 85.47682

30 NRM TCB kalidas bedia 15 330 23.56321 85.47615

31 NRM plantation kalidas bedia 15 330 23.56974 85.47251

32 NRM land levelling Malti devi 5 87 23.56534 85.47563

33 NRM land levelling virajo devi 9 195 23.56982 85.47199

34 NRM land levelling kavita kumari 15 249 23.56722 85.47432

35 NRM plantation sonaram mahto 20 87 23.57014 85.47279

bel tungri/kusum
36 NRM Tcb 22 90 23.56809 85.47014
tand

37 NRM well rajesh kr mahto 2 35 23.56823 85.47293

38 NRM well krishna bedia 4 18 23.56393 85.47826

39 NON- NRM pig shed Gudiya devi 12 229 23.56759 85.47526

40 NON- NRM goat shed lalita devi 5 97 23.56266 85.47994

41 NON- NRM goat shed umesh mahto 20 65 23.56422 85.47883

42 NON- NRM goat shed jagnu devi 4 17 23.56224 85.47979

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43 NRM plantation urmila kumari 13 5 23.56989 85.47113

44 NON- NRM pig shed Sahdev bedia 178 23.56667 85.47843

45 NON- NRM goat shed resham devi 13/14 23.56294 85.48204

46 NON- NRM Nadep sunita devi 5 131 23.56838 85.47333

47 NON- NRM Nadep suhago devi 18 25 23.56757 85.4464

48 NON- NRM Nadep virajo devi 9 107 23.56712 85.47581

49 NON- NRM Nadep kanti devi 2 35 23.56083 85.48125

50 NON- NRM Nadep Malti devi 4 205 23.5612 85.48147

51 NON- NRM Nadep Anjo devi 18 24 23.56243 85.47994

52 NON- NRM Nadep kavita devi 15 301 23.56333 85.48152

53 NON- NRM Nadep bimla devi 15 250 23.56041 85.4784

54 NON- NRM Nadep kusko devi 4 18 23.56353 85.47444

55 NON- NRM Nadep sohgi devi 9 109 23.56229 85.47788

56 NON- NRM Nadep Malti devi 13 141 23.56316 85.47959

57 NON- NRM Nadep malti devi 2 5 84 23.56682 85.48217

58 NON- NRM Nadep sonaram mahto 20 135 23.56823 85.47816

59 NON- NRM Nadep ashomani devi 6 32 23.56415 85.47583

60 NON- NRM Nadep sita devi 14 232 23.56259 85.47754

61 NON- NRM Nadep padmu devi 18 25 23.56026 85.48026

62 NON- NRM Nadep manju devi 6 34 23.56474 85.47818

63 NON- NRM Nadep keshi devi 6 42 23.56536 85.47563

64 NON- NRM Nadep salita devi 5 97 23.56405 85.47821

65 NON- NRM Nadep draupti devi 14 81 23.55967 85.48016

66 NON- NRM Nadep sarita devi 5 133 23.56187 85.47836

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67 NON- NRM Nadep pushpa devi 20 130 23.56563 85.48214

68 NON- NRM Nadep vindeshwar mahto 14 120 23.56427 85.48224

69 NON- NRM Nadep tinki devi 6 124 23.56088 85.47754

70 NON- NRM Nadep basanti devi 20 33 23.56712 85.48237

H.3 Details of the Schemes selected

Sl.no Name of Dimensions PD/unit Total Material Estimated # of Total cost


works Wage/unit cost /unit cost / unit units
1 Kachha 104 26520 1996.129032 28516.12903 3 85548.3871
4x3x3
nala

2 well 12x35x3 936 238680 220320 459000 3 1377000

3 Pond 100x100x10 2469 629595 19472.01031 649067.0103 2 1298134.021

4 sct 6'X2'X2' 384 97920 181851.4286 279771.4286 1 279771.4286

5 Restoration 218 55590 103238.5714 158828.5714 1 158828.5714


checkdam

6 checkdam 10x1x0.6x4.6 218 55590 103238.5714 158828.5714 2 317657.1429

7 Stone 218 55590 103238.5714 158828.5714 2 317657.1429


32.8'X3.28'X1.96'X15.08'
bunding

8 lbs 32.8'X3.28'X1.96'X15.08' 218 55590 103238.5714 158828.5714 18 2858914.286

9 TCB 12'X3'X3' 121 30855 1969.468085 32824.46809 2 65648.93617

10 plantation 3x3x3 1283 327165 121006.2329 448171.2329 2 896342.4658

11 land 1.5 dis 439 111945 8425.967742 120370.9677 3 361112.9032


levelling

12 pig shed 12.5x6.5 70 17850 93712.5 111562.5 2 223125

13 goat shed 12.6'X8' 56 14280 74970 89250 4 357000

14 Nadep 8.2x4.92x2.95 10 2550 943.1506849 3493.150685 25 87328.76712

Total 8684069.051

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I. GIS maps required:

Location map / Village boundary map


Watershed map
Land use map
Contour map
Proposed activity map – showing existing & proposed interventions
Note: The listed activities should be selected through PRA/village meetings and should be verified physically for
socio-technical viability and then should be approved by the Gram Sabha. After that only, they should be proposed
in the DPR.

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Annexure

Coefficient for Estimating Run-off

Land Use & Slope Sandy Loams Clay/Silty Silty Clay


Cultivated Land
0-5% 0.30 0.50 0.60
5 – 10% 0.40 0.60 0.70
10 – 30% 0.52 0.72 0.82
Pasture Land
0-5% 0.10 0.30 0.40
5 – 10% 0.16 0.36 0.55
10 – 30% 0.22 0.42 0.60
Forest Land
0-5% 0.10 0.30 0.40
5 – 10% 0.25 0.35 0.50
10 – 30% 0.30 0.50 0.60

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