Grant request, Sajua (1).pdf

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This document provides details of the grant amount requested for the second installment of the Sajua Watershed project. It outlines the physical and financial details of various area treatment measures including farm bunds, deepening of farm ponds, new farm ponds, agro-horticulture, and dryland horticulture/afforestation. The total cost of project measures for the second installment is Rs. 368,057. Additional costs include supervision, maintenance, pre-CBP expenses, and management costs. The total grant being requested is Rs. 597,819.

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Details of grant amount requested for 2nd installment of Sajua Watershed
S.
No.
Particulars
Sanctioned Granted Earlier Grant Request
Phy
Fin (in
Rs) Phy
Fin (In
Rs.) Phy Fin (In Rs.)
A. Area Treatment
1 Farm Bund 150 cum 18538 90 cum 11256 60 cum ₹ 7,282.00
2
Deepening of farm Pond Plot No.
921
4080 cum 338008 0 0 4008 cum ₹ 326775.00
3 New farm pond (WHS) -plot No. 938 1980 cum 184419 1980 cum 184419 0 ₹ -
4
Deepening of farm Pond(1m deep in
existing structure) Plot No. 994 1500 cum 128443 1500 cum 128443 0
₹ -
5
Agro Horticulture (Mango, Guava,
Lemon, Drumstick) 500 No. 35000 300 no. 21000 200 no.
₹ 14,000.00
6
Dryland Horticulture/Af (Bamboo,
Gamhar,Akasiya & Teak)
1.23 hc
2000 No. 50000 1200 no. 30000 800 no.
₹ 20,000.00
Sub Total 754408 375118 ₹ 368,057.00
B Project Measure Cost 754408 375118 ₹ 368,057.00
C Supervision Cost 64117 0 ₹ 64,117.00
D Maintenance Cost 64117 0 ₹ 64,117.00
E Pre - CBP Expenses 25000 25000 ₹ -
Sub - Total ₹ 128,234.00
F
Management Cost (20% of total
project measures or 17.5% of total
project cost, whichever is the
lower) 176528 75000
₹ 101,528.00
Total CBP cost 1,084,170 475118 ₹ 597,819.00
Note: Renovation of farm pond at plot no. 53 has been revised to plot no. 921 with approval of VWC committee and the grant request has been
revised from Rs. 338,008 to Rs. 326,775.

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Grant request, Sajua (1).pdf

1. Details of grant amount requested for 2nd installment of Sajua Watershed S. No. Particulars Sanctioned Granted Earlier Grant Request Phy Fin (in Rs) Phy Fin (In Rs.) Phy Fin (In Rs.) A. Area Treatment 1 Farm Bund 150 cum 18538 90 cum 11256 60 cum ₹ 7,282.00 2 Deepening of farm Pond Plot No. 921 4080 cum 338008 0 0 4008 cum ₹ 326775.00 3 New farm pond (WHS) -plot No. 938 1980 cum 184419 1980 cum 184419 0 ₹ - 4 Deepening of farm Pond(1m deep in existing structure) Plot No. 994 1500 cum 128443 1500 cum 128443 0 ₹ - 5 Agro Horticulture (Mango, Guava, Lemon, Drumstick) 500 No. 35000 300 no. 21000 200 no. ₹ 14,000.00 6 Dryland Horticulture/Af (Bamboo, Gamhar,Akasiya & Teak) 1.23 hc 2000 No. 50000 1200 no. 30000 800 no. ₹ 20,000.00 Sub Total 754408 375118 ₹ 368,057.00 B Project Measure Cost 754408 375118 ₹ 368,057.00 C Supervision Cost 64117 0 ₹ 64,117.00 D Maintenance Cost 64117 0 ₹ 64,117.00 E Pre - CBP Expenses 25000 25000 ₹ - Sub - Total ₹ 128,234.00 F Management Cost (20% of total project measures or 17.5% of total project cost, whichever is the lower) 176528 75000 ₹ 101,528.00 Total CBP cost 1,084,170 475118 ₹ 597,819.00 Note: Renovation of farm pond at plot no. 53 has been revised to plot no. 921 with approval of VWC committee and the grant request has been revised from Rs. 338,008 to Rs. 326,775.

Grant request, Sajua (1).pdf

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