DETAILED PROJECT REPORT IWMP-IV-Theog, Shimla, Himachal

IWMP-IV (2009-10) Balghar (2c6c2Gib) Theog Shimla [Page-1]

DETAILED PROJECT REPORT

IWMP-IV-Theog, Shimla, Himachal Pradesh

2009-10

Department of Rural Development Government of Himachal Pradesh

Prepared by

Dr YS Parmar University of Horticulture and Forestry Regional Centre, National Afforestation and Eco-development Board

(Ministry of Environment and Forests, Govt. of India)

Nauni, Solan (HP) 173 230


DETAILED PROJECT REPORT

IWMP-IV-Theog, Shimla, Himachal Pradesh

2009-10

Submitted to

Department of Rural Development Government of Himachal Pradesh

Submitted by

Dr YS Parmar University of Horticulture and Forestry Regional Centre, National Afforestation and Eco-development Board

(Ministry of Environment and Forests, Govt. of India)

Nauni, Solan (HP) 173 230

Prepared by P Kaushal Team Leader

JL Hudden and Bhupinder Sharma

Mohinder Thakur, Sanjay Chauhan, Ashish Mehta, Rakesh Verma, Om Prakash, Rajender Thakur and Sangeeta

Chauhan


ABBREVIATION USED

BPL : Below Poverty Line DPR : Detailed Project Report DRDA : District Rural Development Agency GIS : Geographical Information System ha : hectare IPH : Irrigation and Public Health IRDP : Integrated Rural Development Programme IWMP : Integrated Watershed Management Programme lt : liter m : meter MNREGA : Mahatma Gandhi Rural Employment Guarantee Act. NABARD : National Bank of Agriculture and Rural Development NDRI : National Diary Research Institute OBC : Other Backward Classes PIA : Project Implementing Agency PMGS Y : Pradhan Mantry Gramin Sadak Yojna PWD : Public Work Department SC : Scheduled Caste ST : Scheduled Tribe EPA : Entry Point Activity SHG : Self Help Group WDF : Watershed Development Fund


S.l. Gist of Draft DPRs IWMP-IV

1 Project Integrated Watershed Management Programme (IWMP-IV)

2 Panchayat/Micro watersheds Mundu,Kuthar,Basadhar,Tikkar,Balghar,Sainj,Kamah

3 Block Theog

4 Project Area 5040 ha.

5 Cost Rs. 7,56,00,000

6 Area Proposed For treatment 5040 ha.

7 Panchayats Covered under the project 7 (Seven)

8 Total Micro Watershed 5 (five)

9 Financial Projection in the DPR as :

9 (i) Project fund Rs. 7,56,00,000

9 (ii) Convergence Rs. 45,42,186

Total (9 i+9 ii) Rs. 8,01,42,186

10 Whether the year- wise annual action plan prepared or not

Yes. Scheme identified for convergence will have to be considered in annual action plan

11 Whether activity – wise project fund and convergence funds indicated separately or not.

Yes

12 Whether Khasra No. of civil structure indicated or not.

GPS Code indicated activity wise

13 Physical & financial target of the project period mentioned in the AAP or not

Yes

14 MW-wise code mentioned on not Yes – Micro WaterShed wise

15 Proposed Activities Kachha talab/pond

Rain water harvesting structure/ roof water

Water storage tank(WST)

Kuhal

Dam

Agriculture Provision of crop seed Demonstration unit

Horticulture Plants Vegetable seeds Collection centre Demonstration unit/MIS

Animal husbandry

Soil Conservation

Drinking water

Livelihood activity

Production system and Micro Enterprises

16 Provision of funds for water Conservation/Harvesting activities.

Rs. 3,14,47,516

17 Area proposed to be brought under Supplemental Irrigation

2794 ha.

18 Whether the Draft DPR has been approved by:

18.(i) the Gram Sabha/ Gram panchayat Yes (resolution of gram panchayat in each micro watershed)

18.(ii) The District level Resource Group. Yes. recommendation/ approval /letter all ready submitted to SLNA by the respected DLRG

19 Expected Outcome Increase in availability of water Production of Agriculture, horticulture and fodder Improvement in soil and economic status of BPL and Antoyadaya families


Dr. YS Parmar University of Horticulture and Forestry Nauni -Solan IWMP-IV – Shimla (Theog Block)

i) Status Quo Analysis.

Total Geographical Area under the project. 5040 ha.

Area under cultivation. 993 ha.

Fallow land and barren land 152 ha.

Pasture land 1261 ha.

Ghasani 1453 ha.

Forest Area. 880 ha.

Community. land -

Other land. 301 ha.

Current cropping pattern. Agri (maize+pulses/wheat/barley/pulses) Horti (fruit crops +vegetable)

ii) Water Harvesting

Current Status of Water Harvesting activities. Kachha talab, WST and kuhal etc.

Water Harvesting potential in term of Cubic meters. 29053 (m3) Proposed Activities. Kachha talab/pond

Rain water harvesting structure/ roof water

Water storage tank(WST)

Kuhal

Dam

Water potential to be created in cubic liters. 29053000 lt

iii) Farm based interventions:

Agriculture based proposed in the DPR. Maize, pluses, veg. crop, fruit crops.

Agriculture allied activities proposed in the DPRs. Polyhouse, seed village, dairy farming

iv) Non Farm Based interventions:

Skill Development. Carpentry, masonry, Basket making, weaver, cutting and tailoring, black smith, cobbler etc.

Proposed Micro Enterprises. Carpentry, masonry, Basket making, weaver, cutting and tailoring, black smith, cobbler etc.

v) Financial Envelop:

Watershed Project. Rs7,56,00,000

Convergence. Rs.45,42,186

vi) Outcome:

Quantifiable indicators. Improvement in Agriculture & horticulture , milk production .


Part 2.01

P 2.01 INTRODUCTION AND BUDGET P2.01a Introduction Watershed : IWMP- Theog –IV Gram panchayat : Balghar Ward : Chambal Panchayat Area : 910

Ward Area to be treated : 256 ha Amount : 38.40Lac The Balghar Panchayat is located at the distance of 28 Km from the block headquarter, Theog. The total geographical area of the panchayat is 906 hectare and area of Chambal ward of Balghar Panchayat to be treated is 256 hectare. The Gram Panchayat/ward is situated at the 310.03.046 latitude and 770.24.143 longitude. The altitude is 6539 feet above mean sea level. The Panchayat is covered with GP Bagri, Mundu, Balag, Sainj, Ghoond and Parghiya. The catchment area of watershed is Dal Nala. The total population of the Gram Panchayat is 1374 covering 5 wards.

P2.01b BUDGET

Sr.No. Budget Component % of the budget Amount (lacs)

1 Administrative cost Monitoring Evaluation

10 01 01

03.840 00.384 00.384

2 Preparatory Phase Entry point activities Institution & capacity building Detailed Project Report (DPR)

04 05 01

01.536 01.920 00.384

3 Watershed Works Phase Watershed Development Works Livelihood activities for the asset less persons Production system & micro enterprises

50 10 13

19.200 03.840 04.992

4 Consolidation phase 05 01.920

Total 100 38.400

P2.01c Methodology A. District level

a. Collection of data at district level i. DRDA and Line department

b. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments B. Block level

a. Data collection b. One day orientation with pradhan secretaries and panchayat sahayak at block

level c. Meeting with line department officials of agriculture, horticulture and animal

husbandry department C. Panchayat Level

a. General meeting at Panchayat level with members of Panchayat Sameeti, Pradhan and Ward members

b. Collection of revenue data from Patwari c. Collection of socio economic data from Panchayat Secretary d. Village level meeting organized, PRA exercises and transect walks e. Identification of beneficiary group for different activities


Part 2.02

P2.02 GENERAL DESCRIPTION OF PROJECT AREA P2.021 Socio economic profile of panchayat

Total families of the Panchayat : 259 Total families of the ward (Chambal) : 59 Total population of the Panchayat : 1374 Total population of the ward (Chambal) : 349 Total families (General) : 180 (population =909) Total General families of ward(Chambal) : 29 (population =165) Total families (Schedule caste) : 79 (Population =465) Total Schedule Caste families of ward(Chambal) : 30 (population =184) P 2.021a Population in different categories (ward wise)

Name of ward

General Families SC Families

No. of families

Male Female Total No. of families

Male Female Total

Chambal 29 79 86 165 30 91 93 184

Palail 47 128 119 247 0 0 0 0

Kargoli 47 104 104 208 06 19 19 38

Katiyana 42 95 108 203 08 23 25 48

Balghar 15 42 44 86 35 98 97 195

Total 180 448 461 909 79 231 234 465 Note: Scheduled tribe and other backward classes are absent in this panchayat

Source: Gram Panchayat, 2010

P 2.022 BPL Families Total BPL Families : 82 Total Antoyodaya Families : 55 P 2.022a Population of BPL and Antoyodaya families (ward wise)

Name of Ward General Families SC Families

BPL Antoyodaya BPL Antoyodaya

Chambal 09 03 11 09

Palail 24 15 0 0

Kargoli 18 11 03 03

Katiyana 06 04 02 02

Balghar 02 01 07 07

Total 59 34 23 21 Source: Gram Panchayat, 2010

P 2.023 Land use pattern The total land of Balghar panchayat is 910 hectare out of which 195 hectare is irrigated and the rest of area is rainfed. The cultivated land is 166 hectare under different farming system i.e. agriculture and vegetables. The fellow land and barren is 5 hectare and 54 hectare respectively.


P2.023a Areas (ha) of panchayat (village wise) under different land use systems

Name of village

Total land (ha)

Irrigated Un irrigated

Agri. Horti. Veg. Fellow Barren Pasture Ghasni Forest Others

Chambal 256 0 53 5 41 07 0 06 52 46 94 05

Palail 135 0 40 6 27 07 0 05 52 33 0 05

Kargoli 115 0 52 0 44 08 0 06 25 17 0 15

Katiyana-I 48 0 07 2 01 04 0 03 17 16 0 05

Katiyana-II 80 0 12 7 03 02 0 12 20 29 0 07

Katiyana-III 84 0 05 1 02 02 1 05 30 34 0 09

Balghar 192 5 26 8 08 15 4 17 82 41 0 17

Total 910 5 195 29 126 45 5 54 278 216 94 63

Source: Revenue Patwari P2.024 Status of Livestock The animal rearing is the integrated part of farming system in the watershed area. The major animal are cows (local and improved) bulock, sheep, goats etc. The people face acute problem of fodder and drinking water, for these animals during the stress period. The details of livestock reared by the people in Balghar are given below: P2.024a Number of milch and dry cows (Local and improved) and Buffaloes Name of Ward Local cow Improved cow Buffaloes

Milch Dry Total Milch Dry Total Milch Dry Total

Chambal 49 32 81 9 0 9 0 0 0

Palail 11 4 15 40 0 40 1 0 1

Kargoli 60 40 100 20 0 20 0 0 0

Katiyana 100 70 170 40 0 40 0 0 0

Balghar 25 15 40 20 0 20 0 0 0

Total 245 161 406 129 0 129 1 0 1 Source: Household Survey, Regional Centre NAEB, 2010

P2.024b Livestock population (ward wise) Name of Ward Bullock Calf Goat Sheep Total

Chambal 20 32 10 1 153

Palail 6 25 5 0 92

Kargoli 24 30 5 1 180

Katiyana 60 110 30 0 410

Balghar 42 40 25 18 185

Total 152 237 75 20 1020 Source: Household Survey, Regional Centre NAEB, 2010


Part 2.03

P2.03 SWOT ANALYSIS

A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out.

P2.031 Strengths of the watershed area Road infrastructure is available.

Area is suitable for seasonal and offseason vegetable crops.

Area is suited to quality seed production of chilli.

Area is also suitable for fruit crop production.

Unemployed educated youth.

Nearest market is available.

People are well versed with animal husbandry.

Farmers are innovative and ready to adopt new technologies.

Good response in MNERGA Programme

P2.032 Weaknesses Area is rainfed.

Soil erosion in the cropped area.

Unconsolidated land holding

Scarcity of fodder.

Hailstorm prone area.

The pasture land/ grazing land are shrinking.

Unequal distribution of available water for irrigation.

Big farmers are getting more water for irrigation on the traditional right basis which needs to be reconsidered.

P2.033 Opportunities Introduction of organic farming

Roof water harvesting

Training to the farmers on horticulture management, floriculture, poultry and mushroom production etc.

Revival of Mahila Mandals and SHGs which are dysfunctional presently

Installation of vegetable collection centre at ward/panchayat level

Introduction of crossbred animals

P2.034 Threats Available land for agriculture is declining if S.M.C practices are not adopted.

Soil erosion in the sloppy lands.

Unscientific farming practices.

Deforestation.

Declining of the traditional artisans.

Social distress.

Declining of fodder sources.

Lack of interest and motivation.


Part 2.04

P2.04 ENTRY POINT ACTIVITIES Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated programme largely depends upon the preference given to the entry point activities suggested under the programme. Main objective of entry point activities is to increase people participation in various developmental activities initiated by the government. The money earmarked for entry point activities is 4 per cent of total budget outlay and this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P2.041 Entry point activities suggested at different locations of watershed

Ward Activity

Location Size Beneficiaries Estimate Cost (Rs.)

Watershed Convergence Purpose /use

Chambal Community tank at source

Chatyana nala with pipe 1 KM

1 KM All 1,75,000

153600 21400 Drinking and irrigation


Part 2.05

P2.05 WATER HARVESTING The main sources of irrigation in the gram Panchayat are Tallab , Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc. P 2.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure

Capacity (m3) Project intervention No. of beneficiaries

Old New Old New Old New Old New

Kachha talab

1 5 20 468 20 468 All All


0 6 0 108 0 108 All All

Tanks 2 7 16 280 16 280 All All

Total 3 18 36 856 36 856 All All

P2.051a PROPOSED WATER BODIES /WATER HARVESTING STRUCTURES

Work Name of the Ward

Proposed number

Location No of Beneficiaries

Dimension (m)

Estimated Budget(Rs)

Chambal Kachha Talab

1 Kufta 20 10x8x2 62500

1 Chambal All 10x8x2 62500

1 Khur All 10x8x2 62500

1 Janol All 10x8x2 62500

1 Kawar-Karyali All 8x8x2 39200

Total 5 2,89,200

Chambal Roof Water

1 Karyali 3 3x3x2 57000

1 Chambal -INear school

6 3x3x2 57000

1 Chambal-II 4 3x3x2 57000 1 Chambal –III 3 3x3x2 57000 1 Chambal –IV 3 3x3x2 57000 1 Kawar 3 3x3x2 57000 Total 6 3,42,000

Chambal Tank 1 Chambal 6 5x4x2 82000 1 Karyali 4 5x4x2 82000 1 Kawar 3 5x4x2 82000

1 Janol 12 5x4x2 82000 1 Chataya near

Nala 9 5x4x2 82000

1 Dehroli 3 5x4x2 82000

1 Shili chambal 4 5x4x2 82000

Total 7 5,74,000


P2.051b Storage capacity and cost of new water harvesting structures under

watershed programme and convergence.

Structure Watershed Convergence

No. Capacity(m3) Cost (Rs) No. Capacity(m3) Cost (Rs)

Kaccha Pond

5 468 289200 - - -


6 108 342000 - - -

Irrigation tank

7 280 574000 - - -

Total 18 856 12,05,200 - - - Note: Details as in annexure

P2.051c Storage capacity and cost of existing water harvesting structures under watershed programme and convergence.


No. Capacity(m3) Cost (Rs) No. Capacity(m3) Cost (Rs)

Kaccha Pond

1 20 - - - -


0 0 - - - -

Irrigation tank

2 16 - - - -

Total 3 36 - - - -

P2.051d Total Storage Capacity of Existing and New structures

Scheme Existing structures (m3)

New structures (m3) Total capacity (m3)

Watershed 36 856 892

Convergence - - -

Total 36 856 892

P2.052 Budget

Scheme Existing structures (Rs) New structures (Rs) Total (Rs)

Watershed - 1205200 1205200

Convergence - - -

Total - 1205200 12,05,200

P2.053 Total storage capacity and cost through watershed and convergence

programme

Particulars Capacity (m3) Cost (Rs)

Watershed 892 1205200

Convergence - -

Total 892 12,05,200 Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 892 m

3. with cost estimate of Rs. 12,05,200

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =892 m

3

Area to be irrigated under watershed programme = 4.46 ha Note : Total area is calculated by dividing total water available under watershed with depth of irrigation

i.e. 0.02 cm


Part 2.06

P2.06 AGRICULTURE

The main agricultural crops grown in the Panchayat wheat, Barley, maize, among cereal crops rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology. Part 2.061 Prevalent Farming System under Agriculture

1. Agriculture (Maize/ pulses + Wheat/Barley/ Pluses) 2. Agriculture + Animal Rearing 3. Agriculture + Horticulture (fruit crops+ Vegetables) + Animal Rearing 4. Agriculture + Labour + Rural Artisans

P2.062 Present status of Agriculture Crops and Proposed interventions: P 2.062a Cereals Crops Crops grown: Maize, Wheat Total Productions: 17 + 10.80 + 8.60 = 36.40 qt ( based on PRA exercise)

Period Particulars Maize Wheat Barley

Existing Area under cultivation 36 Bigha 12 Bigha 10 Bigha

Production 17.0 qt 10.80 qt 8.60 qt

Productivity 125 kg/ bigha

90 kg/ bigha 86 kg/ bigha

Variety Kanchan, Pioneer

S-308 Sonalika, Madurai

Local

Technology indigenous Indigenous Indigenous

Proposed Increase in area 8 Bigha 2 Bigha 3 Bigha


S-308 Sonalika, Madurai

local

Seed Quantity required by beneficiary group

132 Kg 210 Kg 156 Kg

Source: Household survey, Regionla Centre,NAEB, UHF, 2010

P2.062b Pulses

Crops grown : Rajmash, Mash and Kulath Total Productions : 17.50 + 3.60 = 21.10 qt (based on PRA exercise)

Period Particulars Rajmesh Mash

Existing Area under cultivation 25 Bigha 8 Bigha

Production 1750 Kg 360 Kg

Productivity 70 Kg/ bigha 45 Kg/ bigha

Variety Red capsule Local

Technology Indigenous Indigenous

Proposed Increase in area 6 Bigha 2 Bigha

Variety Jawala Local

Seed Quantity required by beneficiary group 310 Kg 40 Kg Source: Household survey, Regionla Centre,NAEB, UHF, 2010


P 2.062d Requirement of improved seed under different crops Particulars Quantity Project contribution with 10%

Seed replacement rate (Kg)

Estimated Budget (Rs) for one year

Cereals Maize 132 13.2 264 Wheat 210 21.0 525 Barley 156 15.6 390 Pulses 0 Mash 40 4.0 360 Rajmash 310 31.0 2325 Total 3864

Note: Target for 3rd

and 4th

year The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (44 x 3), Wheat (14 x 15),Pulses mash(10 x4) and Rajmash (31x10) by number of beneficiaries ( list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for three years. This seed may be given as demonstration units among the beneficiaries.

P2.063 Critical Gaps in Agriculture Production

Lack of irrigation facilities.

Lack of scientific agricultural practices.

Timely unavailability of seeds, fertilizers and chemicals for insect-pest management.

Improved seed varieties not adequately used.

P2.064 Marketing

Not sold used only for self consumption

P2.0644 Project Interventions a) Introduction of improved seed

Improved seed of maize, wheat and pulses will be introduced as demonstration units

b) Introduction of vermin-composting: Twenty units will be developed as

demonstration, in each village of the panchayat.

For better and productive utilization of FYM Vermicompost is being recommended.

Ward Name No. of Unit Amount (Rs)

Chambal 5 35000

Unit Dimension= 3mx1.85mx.45m

Vermi compost rate - 7000 /unit


Item Budget estimate cost (Rs)

Contribution Total

Project Beneficiaries Seed 3864 3864 All Vermi Compost 35000 35000 All

Total 38864 38864

c) Human Resource Development (HRD)/ Capacity Building and training in Agriculture

Training on cultivation practices of various agriculture crops.

Training on insects & pests management.

Training on post harvest management.

Training on vermicomposting

Exposure visits and experience sharing.

d) Numbers of trainings / Exposure visits Number of Trainings =3

Number of Trainees=30-35

Duration = 3 days

e) Exposure visit One exposure visit of 30 -40 farmers

P 2.066 Project Impact a)

Crops Existing families

Addition in families

Total families after project interventions

Seed requirement after project intervention (kg)

Maize 52 7 59 13.2

Wheat 42 5 47 21.0

Barley 35 8 43 15.6

Mash 20 4 24 4.0

Rajmash 52 7 59 31.0

Total 201 31 232 84.8

Presently 52 families are involved in agriculture production. After project intervention 8 additional families will be involved in agriculture (i.e 7 families in maize, 5 in wheat, 8 in Barley and in Pluses 4 families in mash and 7 families in Rajmash). In total 59 families will be benefited after project intervention and the seed requirement for all these families will be 84.8 kg i.e. 13.2 kg seeds for maize, 21kg for wheat, 15.6 kg for Barley and 35 kg seed of Pulses.

b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat c) Encouragement towards organic farming and improving fertility of soils through

vermincompost


Part2.07

P2.07 HORTICULTURE

The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, peach and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income.

P2.071 Prevalent Farming Practices under Horticulture

Horticulture + vegetables

Vegetable + Animal rearing

Vegetable crops(Cabbage+Beans)(Peas+Potato)(Cauliflower +Capsicum)

Fruit crop (Apple + Pear)

Agriculture + Horticulture + Animal rearing. P2.072 Present status of horticulture crops and proposed interventions: P2.072a Fruits Status Particular Apple Pear

Existing Area under cultivation 212 Bigha -

Present Production 5300 Qt -

Productivity 25 Qt -

Variety Red royal, Golden -

Technology Indigenous -


Varieties Red chief, top red Bartlet, Red bartlet

Plants requirement 9555 1600

P2.072b Vegetables crops

Status Vegetable crops

Cabbage Bean Tomato Capsicum Cauliflower Peas Potato

Existing Area under cultivation

38 Bighas 25 Bighas 6 Bighas 13 Bighas 8 Bighas 39 Bighas 8 Bighas

Present Production

5.32 Quintal 2.0 Quintal 30.0 Quintal 39 Quintal 80 Quintal 304 Quintal

40 Quintal

Productivity 14 Q/Bighas

8 Q/Bighas 5 Q/Bighas 3 Q/Bighas 10 Q/Bighas 8 Q/Bighas

5 Q/Bighas

Variety Hybrid Falguni Him sona, Minakshi

Bhgarat Hybrid Shweta

Linkan, Azad P-1 & P-3

Kufri Jyoti

Technology Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous

Proposed Increase in area


Variety Improved hybrid

Falguni Him sona, Minakshi

Bhgarat Shweta Linkan, Azad P-1 & P-3

Kufri Jyoti

Seed requirement

2250 gm 180 kg 160 gm 450 gm 450 gm 376 kg 1500 Kg

P2.073 Critical Gaps in Horticulture Production

Lack of vegetable collection centre

Lack of sufficient irrigation facilities

Quality seedling of fruit crop.

Lack of technical knowledge for cultural operation


Knowledge about PHT.

Lack of value addition.

Availability of fertilizers

P2.074 Marketing a) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at

Dhalli, Solan, Chandigarh and Delhi.

P2.075 Project Interventions a) Supply of improved verities of fruit crops seedlings. b) Vegetable collection centre. c) Training on cultural operations and on value addition. d) Farm based enterprises e) Irrigation through moisture conservation measures f) Drip irrigation Sprinkler g) Vegetable seed production area

P2.075a Proposed fruit crop intervention in the Project Area Apple

Sr. No.

Name of ward

No. of household

No. of Plants

Area (Bigha)

Amount(RS)

1 Chambal 59 1180 34 29500 Note: Target for 3

rd and 4

th year

Pear Sr. No.

Name of ward

No. of household

No. of Plants

Area (Bigha)

Amount(RS)

1 Chambal 59 885 22 10620 Note: Target for 3

rd and 4

th year

The quantity of plant for each crop has been determined by the total number of plants x Bigha i. e apple 35/bigha and pear 40/bigha.

P 2.075b Requirement of Improved Vegetable Seed in Project Area

Crops Seed requirement quantity

Project contribution with 10% seed replacement

Estimated Budget (Rs)

Cabbage 2.250 0.225 45000

Beans 180 18.00 8640

Tomato 0.160 0.016 3200

Cauliflower 0.450 0.045 18000

Peas 376 37.60 3008

Capsicum 0.450 0.045 24750

Potato 1500 150.00 18000

Total 205.931 120598 Note: Target for 3

rd and 4

th year

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Cauliflower (50gm), Tomato (20gm by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 3 years. This seed may be given as samples among the beneficiaries for development and demonstration units


P2.076 Impact/Project Outcome

1. Skill development /capacity building of 59 farmers 2. Cropping pattern changed. Area under vegetable increased (27bighas) 3. Farming systems changed. Areas under fruit crops increased (101 bighas) 4. Production of fruit and vegetable from the areas enhanced 5. Livelihood of 43 more farming families linked with horticulture

Species Existing families Addition in families

Total families after project intervention

Fruits

Apple 59 - 59

Pear - 30 30

Vegetables

Cabbage 45 7 52

Beans 40 9 49

Tomato 22 12 34

Cauliflower 32 15 47

Peas 45 9 54

Capsicum 32 12 44

Potato 25 18 43

P2.077 Vegetable Collection Centre

Ward Location Size Beneficiaries Cost (Rs.)

Chambal Chambal 6x5 50 2,60,000

Total 2,60,000 Note: Target for 3

rd and 4

th year

Poly house Demonstration unit for low volume high value crops of vegetable, floriculture and MIS

Ward Location No. Size Beneficiaries Cost (Rs.)

Chambal Chambal 2 100m2 50 250000

Total 2,50,000

Before introducing the Poly house Demonstration unit at ward level PIA will be authorized to decide the location and beneficiaries


Part 2.08

P 2.08 ANIMAL HUSBANDRY

Animal rearing is the second important activity for livelihood alongwith Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 2.081 Milk Production and fodder requirement Total numbers of milching cattle in the Chambal ward is 58 and average production of milk per day is 2.0 lt from local cows and 5.0 lt from jersey cows per day and there are no any buffaloes in the ward. The total milk production/day is 143 it for different species. P 2.081a Average and Total milk production

Milch cattle Number Average milk production lt./day Total production (lt.)

Cow(Local) 49 2.0 98

Cow (improved) 9 5.0 45

Total 58 143

P2.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 7267 tons whereas dry fodder available is 4360 ton. Total 1160 ton. Fodder is available in project area. But requirement of green fodder is 17442 ton whereas requirement of dry fodder is 5819 ton. Total fodder required is 23256 ton. Deficit of green fodder in project area is 10175 ton. And that of dry fodder is 1454 tons. P 1.082a Fodder availability, requirement and Deficit (tons)

Available Required Deficit

Green Dry Total Green Dry Total Green Dry Total

639 383 1022 1534 511 1022 895 128 1022 Note - Available Fodder

Green - 25kg/day x 30 days x 6months x Total live stock Dry -15 kg/day x 30days x 6months x Total live stock

Required Fodder: Green -30kg/day x 30days x 12months x Total live stock Dry -10kg/day x 30days x 12months x Total live stock

P2.082b Gap between Demand and supply of total Fodder

Particulars Fodder (tons)

Supply 1022

Demand 1022

Deficit 1022


P 2.083 Project interventions Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building

a) Plantation and cultivation of fodder trees and grasses

Species: Tree: Buel, Ban, Robinia

Grasses: Berseem, Orchard grass, Napier etc.

P 2.083a Requirement of fodder trees and grasses in wards

Name of Ward

Fodder Trees Grasses

Area (ha.)

No. of Plants


Area (ha.)

Quantity of seeds (kg)


Chambal 2 2200 40000 3 105 12600

Total 2 2200 40,000 3 105 12,600

b) Construction of talabs , Johars in grass land and community lands c) Training and Capacity Building

Live stock management

Animal Health

Artificial insemination

Improved grasses / Fodder trees Exposure visits

Number of Training

Four trainings with 5-7 farmers in each trainings

Exposure visits for 5-7 farmers

P 2.084 Project outcome/impact P 2.084a Estimated production of milk after project intervention

Milk production after project intervention will increase to 5.0 lt. /day and total production of milk after project intervention will be 210 liters. P2.084b Milk production from cows and buffaloes

Milch cattle No. Milk productionlt./day Total production (lt.)

Improved cows 9 7 63

Local cows 49 3 147

Total 58 210

P 2.084c Total milk production before and after project intervention.

Increase in milk production is 796lt. with total production of 2497lt.

Milch cattle Before project (lt.) After project (lt.) Increase after project


Local cows 98 147 49

Total 143 210 67


Part 2.09

P 2.09 FISHERY Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people enable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers. Hence fish cultivation cannot suggest for the watershed areas of the theog block. P 2.09a Existing and Proposed water bodies for fish culture

Existing water bodies Proposed water bodies Owner ship private /common No Size (ft) location No Size (ft) Location

1 Nil Nil Nil Nil Nil Nil


P 2.09ab Availability and requirement of fish seed /fingerlings

Ward Existing families

Proposed families

Present quantity of fish

Requirement of fish seed

Breeds

1 Nil Nil Nil Nil Nil


P 2.091 Project Interventions

Introducing of fisheries among more families

Requirement of improved seed (fingerlings)

Training on fish culture


Part 2.10

P 2.10 DRINKING WATER The panchayat area falls in the rain fed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect-walk of the water shed area source some fact regarding drinking water come up.

Dried up of the water bawaries due to the climate change.

Heavy pressure on the existing water bodies due to increase in population.

Less care of maintenance of water bodies, which is due to the habit of tap water provided at door step provided by the IPH department, lifted from Giri River.

Less percolation for the existing Bawaries due to less range and drying up of Johar at the watershed area

Presently people take the water through taps, which is provided in alternative days.

P2.101 Availability of water in the panchayat P 2.101a Availability of water before and project interventions

Sr. No

Particulars Capacity (Lt)

Present After Project intervention

1 Total supply of water per day 14000 104000

2 Total House holds 59 59

3 Total population 349 349

4 Water Available per house hold per day

237 1762

5 Per capita Availability 40 298

P 2.1022 Status of Drinking water in different wards of Panchayat P 2.1022a Structure, water availability on daily and monthly basis

Ward/ Village

Name of Structure Availability of water / day from the source

No. of months water available during the year

Tap/ WST Handpump Ponds Bawaries

No Capacity No Capacity No Capacity No Capacity

Chambal 2 12000 0 2 2000 6-8 months/year

P 2.102b Structure with number of beneficiaries and dimensions.


Existing number

Proposed number

location No. of Beneficiaries

Dimension (m)


Bawari Chambal 2 1(Repair) Karai All 1.5x1.5x1 10000

1(Repair) Khan ka pani

All 1.5x1.5x1 10000

Total 2 20,000

Tank 2 1 Janal All 3x3x2 57000

1 Khan ka All 3x3x2 57000


pani

1 Kawar All 3x3x2 57000

1 Near temple Kayana

All 3x3x2 57000

1 Ramaora All 3x3x2 57000

5 2,85,000

P 2.103 Storage capacity and availability of water from existing structures Sr. No.

Collecting structures

Storage capacity(lt)

Availability of water/ day from the source(lt)


1 WST/Tap 2 12000 4-5 Months After the Interval of three days

2 Bawaries 2 2000 6-7 Months

Total 4 14000

P 2.104 Proposed activities for increase in the water capacity/ availability through

renovation/new construction of structure

P 2.104a Size, location, capacity of structures with beneficiaries

Structure Size (m) Location Capacity (lt) Benefited families

Old New Old New Old After intervention (lt)

Old New

Bawaries 2

2000 2000 All All

WST/Taps 2 5 12000 102000 All All

Total 14000 104000

P2.105 Critical Gaps to be covered (item/activity)

Irregular supply of drinking water

Improper drainage of the catchment area to the ponds

P 2.106 Outcome

Source Present storage capacity(lt)

Proposed storage capacity(lt)

Total Families benefitted

Present Requirement/ day(lt)

Quantity after intervention (new + repair lt)

WST/tap 12000 102000 All 40 298

Bawaries 2000 2000 All

Total 14000 104000 40 298


Part 2.11

P2.11 SOIL CONSERVATION The watershed area comprises of hill steep slopes having mixed layers of soil, facing problems of major soil erosion during rainy season. During the field visit and interaction with the local people and farmers, it was observed that soil erosion is increasing at a faster rate, due to the following reasons:

Heavy and uncontrolled grazing

Deforestation in the watershed areas

Construction of roads and dumping of debris along Nala side

Cutting of bushes and hedges by local people for fuel and fodder purpose

Lake of physical and bio logical structures, which facilitate water conservation

Excessive use of cultivated land for Veg. purpose.

P2.11 To check soil erosion, following interventions are recommendation

Construction of check dams from top to bottom to minimize the flow of water.

Construction of crate walls to sloppy land sliding area.

Construction of Contour and trenches to check soil erosion.

Proper bunding on the cultivated lands by planting grasses

Biological/vegetative engineering measures along the slope land

P2.11a Various structure are required to be constructed at different location for checking soil erosion

P 2.111b Structure with number of beneficiaries

Activity Ward Name Location Proposed (No) Families

Benefited Estimated Budget(Rs

Dry Check dam Chambal Kargoli nala 12 All 43200

Crate wall Chambal Kargoli nala 10 All 55000

Total 22 98,200

Soil conservation work includes formation of crate walls and Dry Check dam. In this panchayat total 10 crate walls will be constructed which will benefit all families of the ward. Total 12 Dry Check dam will be constructed which will benefit all families. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.

Outcome

To minimize the impact of rainfall

To reduce soil erosion

To improve moisture conditions of the area

To improve soil properties, etc.


Part 2.12

P2.12 CONVERGENCE The linkage of the IWMP-IV, Theog with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.

The following activities can be converged from one head to another:

Developmental activities like roads and irrigation facilities can be converged with PMGSY, PWD, IPH and MNREGA programmes

Employment Generation with MNREGA programme run by Rural Development Department

To improve productivity, distribution of improved seeds, fertilizers, insecticides and pesticides can be converged with State Agriculture Department under Pandit Dindayal Krishi Yojna

Construction of poly houses and vegetable Collection Centres at watershed level can be constructed under the Horticulture Technology Mission run by Department of Horticulture

Income generating activities and micro-enterprises with rural employment programme, Prime Minster Employment Generation Programme. Self –Employment Schemes etc.

Diary development and sheep-goats rearing for the resource less people under Dudh Ganga Pariyojana run by the Animal Husbandry Department

Table : Activity/ work to be taken other programme/scheme

Sr. No.

Activity /work

Programme /scheme for convergence

Agency/ Deptt

Budget contribution(Rs.)

Watershed convergence Beneficiaries Total

1 Tank with pipe line ( under EPA)

MNREGA RD 1,53,600 21,400 1,75,000

2 Poly House & MIS

HTM Horticulture 1,25,036 1,24,964 12,503 2,62,503


Part 2.13

P2.13 MICRO ENTERPRISES

Income generating activity reported in the watershed areas are carpentry, masonry, shoe making and weavers, diary, poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., cutting and tailoring, achar making, jam, jelly, candy and juices making can be other options for rural women to improve their socio-economic conditions.

The skills of local artisans can be improved by providing more opportunities at their door steps. Keeping in view the above mentioned facts, the following activities will be taken up under watershed programme for farmers.

P2.131 Income enhancement and employment generation through different income generating activities

P2.131a Number of households with activities and income

S. No

Activity Existing No. of household

Proposed No of household

Present income/ mandays (Rs/day)

After intervention income/ mandays

1 Carpentry 2 2 24000/120 36000/180

2 Cutting and Tailoring

1 1 18000/90 24000/120

3 Vermin - 4 - 24000/240

4 Dairy farming - 3 - 75600/630

5 Horti. Nursery - 1 - New concept

6 Seed village concept

- 1 - New concept

The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which will be verified during the implementation by the PIA.


and 4th

year

P2.132 Activity Wise Projects

1. Carpentry a. Purpose : Livelihood/ Enhancement of income b. Category : SC/ IRDP c. No. of families involved : 2 d. Project intervention

i. Training ii. Tools and equipments

Outcomes of Projects

Present income/mandays (Rs.)

After intervention income

Requirement for intervention

Approximate cost (Rs.)

24000/120 36000/180 Tool and training. 20000


2. Cutting and Tailoring a. Purpose : Livelihood/Enhancement of income b. Category : SC/Gen c. No. of families involved : 1 d. Project Intervention

i. Training ii. Tools /equipment

Outcome of project





18000/90 24000/120 Sewing Machine 10000

3. Vermicompost

a. Purpose : Livelihood/Enhancement of income b. Category : SC/IRDP c. No. of families involved : 4 d. Project Intervention


Outcome of project





- 24000/240 Pits 28000

4. Dairy Farm

a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 3 d. Project Intervention


Outcome of project





- 75600/630 Cows 60000

5. Horticulture Nursery

Ward Location No. Beneficiaries Cost (Rs.)

Chambal Chambal 1 50 1,50,000

6. Introduction of seed village concept at ward level Ward Location No. Beneficiaries Cost(Rs.)

Chambal Chambal 1 50 1,25,000 Note: Seed of vegetable/floriculture will be produced at this location

Note: - Before introducing the Horticulture Nursery, seed village concept at ward level PIA will be

authorized to decide the location and beneficiaries


Part 2.14

P2.14 LIVELIHOOD CONCERNS The land resource is the primary and major source of livelihood activities in the watershed area. These natural resources can be used properly by adopting integrated farming system to get more return per unit space per unit time. Area is suitable for the cultivation of apple, pear, pomegranate and walnut. These fruits plants can be integrated with agriculture and animal’s husbandry to increase the productivity of land. The shortage of fodder leads farmers to rear only local breeds of animals that are too for self consumption of milk and farm yard manure. This shortage of fodder can be overcome by introducing multipurpose tree species. Other option of livelihood is the revival of rural artisans and for this best options with the rural artisans are carpenter, masonry, weaving, crafting and shoe making. The rural poor can earn good amount of money from these professions. These are some of important income generating activities need to be introduced in the watershed area. There is a dire need to aware, motivate and trained the local poor artisans. These artisans should be provided with equipments to earn their livelihood and to improve their socio economic conditions.

P2.141 Existing nature of livelihood in the watershed

Sr. No.

Category wise Total No. of household

Livelihood linked in the project

1 General 29 Agriculture +horticulture +animal husbandry + micro enterprises

2 SC 30 Agriculture

3 BPL 20 Agriculture and labourers

P2.142 AGRICULTURE

Sr. No.

Particulars Before project

After project intervention

1 No. of days/year food grain sufficiently at home per family

5 months 6 months

2 Average production from agriculture 3.5 Q 4 Q

3 Income from agriculture Self consumption

Self consumption

4 No. of families who want to increase areas (all crops in agriculture combined)

All 5-7 families

P2.143 HORTICULTURE

P2.143a Fruits production

Sr. No.



1 No. of households with orchards 45 59

2 Area per household under horticulture (fruit trees)

3 bigha 4 bighas

3 Total production 5300 qt 6000 qt


P2.143b Vegetable Productions

Sr. No.



1 No. of households having commercial vegetable production

40 59

2 Average area per household under vegetable 2bighas 3 bighas


P2.143c HANDLING AND PROCESSING

Crops Particulars Before project

After project Intervention

Fruits Number of persons involved with no of day per year

1 persons

1 persons/3months/year

Vegetable Number of persons involved with No of day per year

1 persons


P2.143d Marketing

Sr. No.



1 Number of persons involved with no of day per year 1 1

P2.144 ANIMAL HUSBANDRY

P2.144a Production: (Milk/Egg/Meat/Wool/Fodder)

Product Particulars Before project


Milk No of families involved 59 59

Quantity of milk produced 143 210

No of milch cattle 58 58


Activity Wise

Activity Particulars Before project


Carpentry No of households 2 2

No of mandays/year/household 60 90

Income per household 12000 18000

Sewing/ Embroidery

No of households 1 1



Vermicompost No of households - 4

No of mandays/year/household 60

Income per household 6000

Dairy No of households - 3

No of mandays/year/household 210



Part 2.15

P 2.15 CAPACITY BUILDING

To implement watershed activities more effectively skill development and capacity building at Panchayat level is very important. The activities proposed are given below:

P2.151 Modules

P2.151a Awareness Camps

Will be organized at Panchayat level P2.151b Training:

Training will be organized at

Block level

DRDA level

Institutional level P2.151c Exposure Visits:

Exposure visits will be conducted at University/ Institutions /Field P2.151d Special Trainings will be organized in the professional institutes P2.152 Activities with number of participants P2.152a Target groups and location of programme Target group No. of

participants Activity Location

Member of Gram Shabha

All Awareness camps Panchayat level

PRI, VLI Members 10 Watershed Implementation and management Block level

Self Help Groups, User Groups and Beneficiary groups

3 to 5/panchayat

Water harvesting, agriculture, horticulture, forestry, animal husbandry, fisheries and micro enterprises etc.

Block level (One trainings for such activities)


1 to 2/ ward/ panchayat

Exposure visits (university/professional institute/field visits)

State/Outside State


1 to 2 / ward/ panchayat

Kissan Melas/ Pradashanis State/Outside State


2 to 3/ activity/ panchayat

Specialized trainings (Mushroom production, floriculture, fruit crops, nursery raising techniques, dairy development, poultry farming, goat breeding, cereals crops, agriculture and insect-pest management etc.

Professional Institutes / University

PIAs, WDTs members

10 Project implementation and management trainings, report writing and accounts maintenance

DRDA level

The capacity building of farmers and youth in the watershed areas can also be done

under the micro enterprises and livelihood through Industrial Training Institute (ITI) occupation\trades as well as other entrepreneurs programmes which provide self-employment or wage employment within the watershed areas.


Part 2.16

P 2.16 ACTIVITY AND BUDGET

P 2.161 Agriculture (For 2 years)

Activity /item Variety Quantity (kg) Cost for 1st year

Cost for 2nd year Improved Seeds

Maize Kanchan/Pioneer 13.2 264 264

Wheat Madurai ands-308 21 525 525

Barley Dolman 15.6 390 390

Pulses (urad) Improved(T-9) 4 360 360

Rajmash Local 31 2325 2325

Total 3,864 3,864

P 2.162 Vermicompost

Activity /item No. Rate (Rs/unit)

Dimensions (m)

Total Cost (Rs) Vermicompost

Vermicompost units one in each village

5 7000 3x1.85x0.45 35,000

Note : As per agriculture department norms

P 2.163 Horticulture (For 2 years)

Activity /Item

Variety No. of Plants required

Rate (Rs/plant)

Cost for 1st year

Cost for 2nd year

Apple Red royal,Golden

1180 25 29500 29500

Pear Red bartlet 885 12 10650 10650

Total 40,150 40,150 P 2.164 Vegetable (for 2 years)

Activity /Item

Variety Quantity (kg)

Cost for 1st year

Cost for 2nd year

Cabbage Hybrid 0.225 45000 45000

Bean Falguni 18.0 8640 8640

Tomato Him sona 0.016 3200 3200

Cauliflower Shaweta 0.045 18000 18000

Peas Hybrid, P-1, Linken & Azad

37.6 3008 3008

Potato Kufri jyoti 150.0 18000 18000

Capsicum Bharat 0.045 24750 24750

Total 1,20,598 1,20,598

P 2.165 Vegetable collection Centers

Activity /item No. Rate (Rs/centre)

Dimensions (m) Total Cost (Rs)

Vegetable collection centre

1 260000 6x5 2,60,000



P2.166 Poly house and MIS



Poly house unit 2 125000 100m2 2,50,000

P 2.167 Animal Husbandry Activity /Item

Breed Area (ha)

Rate (Rs) Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 2 20000 40000 40000 - -

Grasses Napeir, Steria and Barseem

3 4200 (120/kg)

12600 12600 - -

Total 52600 52600 - -

P 2.168 Soil Conservation

Activity /Item Quantity/ No. Rate (Rs) Total cost (Rs)

Dry check dam 12 3600 43200

Crate wall 10 5500 55000

Total 22 98,200

P 2.169 Micro Enterprises

Activity /Item Total No. of families Requirement Cost (Rs) Carpentry 2 Tools and training. 20000 Cutting and Tailoring 1 Sewing Machine 10000 Vermin 4 Pits 28000 Dairy farming 3 Cows 60000 Hotri. Nursery 1 Seedling/ Plants 150000 Seed village concept 1 Input/ Technology 125000 Total 3,93,000


Action Plan for IWMP-IV Theog Name of the State :Himachal Pradesh Name of the District :Shimla Name of Block :Theog Name of Panchayat :Balghar Total Area in Hectare :256 hectare Total Sanctioned Amount :Rs.38,40,000 Total Village :06

Sr. No.

Work Component

Total Proposed Work including Convergence

Fund s Allocated

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year

IWMP IWMP IWMP IWMP IWMP

Physical

Financial Physical Financial Physical Financial Physical Financial Physical Financial

A) General

1 Administrative cost

- 384000 - 76800 - 76800 - 76800 - 76800 - 76800

2 Monitoring - 38400 - - - 12800 - 12800 - 12800 - -

3 Evaluation - 38400 - - - - 12800 - 12800 - 12800

Total - 4,60,800 - 76,00 - 89,600 - 1,02,400 - 1,02,400 - 89,600

B Institution & capacity building

a Awareness 1 15000 - 15000 - - - - - - - -

b Block level 1 20000 - 20000 - - - - - - - -

c District level 1 50000 - 50000 - - - - - - - -

d Exposure visit 1 75000 - - 75000 - 32000 - - - -

e Expert visits/services and Misc.

- 32000 - - - - - - - - -

Total - 1,92,000 - 85,000 - 75,000 - 32,000 - - - -

C Detailed Project Report (DPR)

- 38400 - 38400 - - - - - - - -

Total - 38,400 - 38,400 - - - - - - - -

D ) Consolidation phase

- 192000 - - - - - - - - 192000

Total-D - 192000 - - 75,000 - - - - - 1,92,000

E) Entry point activities

a Tank with pipe 1 175000

16 153600

- 21400 - - - - - -

Total 1 1,75,000

16 1,53,600

- 21,400* - - - - - -

*convergence amount of Tank


Sr. No.

Work Component Total Proposed Work including Convergence

Fund s Allocated

3rd

year Plan 4th

year Plan

IWMP Convergence IWMP Convergence

Physical Financial Physical Financial Physical Financial Physical Financial

C ) Watershed Development Phase

1 Watershed Development Works

a Kachha talab 5 Nos. 289200 26 289200 - - - - - -

b Roof water 6 Nos. 342000 30 342000 - - - - - -

c Tank 7 Nos. 574000 51 574000 - - - - - -

Total 18 Nos. 12,05,200 107 12,05,200 - - - - - -

2 Agriculture

a Provision for crop seed 7728 - 3864 - - - 3864 - -

b Vermicompost 5 Units 35000 2 21000 - - 2 14000 - -

Total 5 units 42,728 2 24,864 - - 2 17,864 - -

3 Horticulture

a a) Apple 2360 Plants 59000 3 29500 - - 3 29500 - -

b b) Pear 1710 Plants 21240 2 10620 - - 2 10620 - -

c Vegetable seed - 241196 11 120598 - - 11 120598 - -

d Poly house & MIS 2 Nos. 250000 11 125036 - 124964 - -

e Vegetable collection center 1 260000 23 260000

Total 8,31,436 50 5,45,754 - 1,24,964 16 1,60,718 - -

4 Animal Husbandry

a Fodder 2200 40000 - - - - 2 40000 - -

b Grasses 105 kg 12600 - - - - 3 12600 - -

Total - 52,600 - - - - 5 52,600 - -

5 Soil Conservation

a Dry Check Dam 12 Nos. 43200 4 43200 - - - - - -

b Crate Wall 10 Nos. 55000 5 55000 - - - - - -

Total 22 Nos. 98,200 9 98,200 - - - - - -

6 Drinking water

a Bawari 2 Nos. 20000 - 20000 - - - - - -

b Tank 5 Nos. 285000 - 285000 - - - - - -

Total 7 Nos. 305000 - 305000 - - - - - -

7 Livelihood activities for the asset less persons

a Carpentry 2 20000 20000 - - - - - -

b Cutting & Tailoring 1 10000 10000 - - - - - -

Total 3 30,000 30,000 - - - - - -

7 Production system & micro enterprises

a Vermi Compost 4 Nos. 28000 - - - - 2 28000 - -

b Dairy 3 Nos. 60000 - - - - - 60000 - -

c Seed village concept 1 Nos. 125000 - - - - 11 125000 - -

d Horti. Nursery 1 Nos. 150000 13 150000 - - - - - -

Total 9 Nos. 2,13,000 13 1,50,000 - - 13 2,13,000 - -


SUMMARY Located at an altitude of 6539 feet above mean sea level Gram Panchayat Balghar comprises the total area of 256 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 38.40 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 349 out of which 29 families are of general, 30 families are of scheduled caste. In total 18 new water harvesting structures will be constructed including convergence existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 856 m3 with total cost of Rs 12,05,200 which will irrigate 4.46 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 112 bigha. In total 848 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 7728 and 5 vermicompost units will be developed as demonstration unit in the panchayat which will cost Rs 35,000 In agriculture there will be skill development and capacity building of about 30-35 farmers from the panchayat.

Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 2360 Plants of apple and 1710 plant of pear will be distributed to the farmers costing Rs 80,240. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 2,41,196 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 2 pollyhouse will be demonstrated the Rs. 2,50,000 has been earmarked for the purpose. Total number of animals in the panchayat are 1020 for which fodder trees and grasses will be provided in each ward. In total 2200 plants of fodder and 105 Kg of grass seeds will be provided in the ward, which will cost Rs 40,000. and Rs 12,600 respectively. Drinking water is a pre requisite for the well- being of the area. 7 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 10400 lt with cost estimate of Rs 3,05,000 Per capita availability of drinking water will increase from 40 lt to 298 lt after project. Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 98,200 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are Carpentry, Vermincomposting, cutting & tailoring , nursery and dairy farming. A total of Rs 2,68,000 will be given to the beneficiaries of these groups with necessary trainings and tools. One pollyhouse unit is introduce as demonstration in panchayat with cost of Rs.1,25,000. Amount spent on different activities like entry point activities (Rs 1,75,000 lac), water harvesting structures (Rs 12,05,200), agriculture development (Rs 42,728), horticulture development (Rs 8,31,436), animal husbandry (Rs 52,600), drinking water (Rs 3,05,000), soil conservation (Rs 98,200), micro- enterprises and livelihood (Rs 2,68,000) and capacity building (Rs 1,92,000)


Annexure-1 Water harvesting Target for 3rd year Existing and Proposed water harvesting structures in Balghar Panchayat of IWMP IV Theog are presented as under

Ward Name

Activity Existing No.

Proposed No.

Location GIS coordinates Benefited Families

Size (mt)

Estimated Cost (Rs.)

Latitude Longitude Altitude

Chambal Kachha Talab 1 Kufta 31"03.014 77°24.135 6628 20 10x8x2 62500

1 Chambal 31"03.014 77°24.042 6608 All 10x8x2 62500

1 Khur 31"03.035 77°24.130 6620 All 10x8x2 62500

1 Janol 31°03.001 77°24.185 6620 All 10x8x2 62500

1 Kawar-Karyali 31°02.990 77°24.110 6618 All 8x8x2 39200

Total 5 2,89,200

Chamabal Roof Water 1 Karyali 31°03.197 77°24.143 6610 3 3x3x2 57000

1 Chambal -INear school

31°03.046 77°24.012 6539 6 3x3x2 57000

1 Chambal-II 31°03.045 77°24.010 6539 4 3x3x2 57000

1 Chambal –III 31°03.161 77°23.779 6539 3 3x3x2 57000

1 Chambal –IV 31°03.110 77°23.670 6510 3 3x3x2 57000

1 Kawar 31°03.215 77°23.701 6480 3 3x3x2 57000

Total 6 3,42,000

Chambal Tank 1 Chambal 31°03.014 77°23.045 6607 6 5x4x2 82000

1 Karyali 31°02.990 77°23.120 6575 4 5x4x2 82000

1 Kawar 31°02.996 77°23.110 6565 3 5x4x2 82000

1 Janol 31°03.096 77°23.185 6577 12 5x4x2 82000

1 Chataya Near Nala

31°03.985 77°23.112 6597 9 5x4x2 82000

WST 1 Dehroli 31°03.095 77°23.171 6577 3 5x4x2 82000

1 Shili chambal 31°03.010 77°23.202 6535 4 5x4x2 82000

Total 7 5,74,000


Annexure -II Drinking water Target for 3rd year

Ward Name

Activity Existing Proposed Location GIS coordinates No Benefited Families

Size (Mtr) Estimated Cost (Rs.) (No) (No) Latitude Longitude Altitude

Chambal Tank 2 1 Janol 31°03.010 77°24.199 6633 1 All 2.5x2.5x2 57000

1 Khan ka pani 31°03.137 77°24.743 6620 1 All 2.5x2.5x2 57000

1 Karai 31°03.299 77°23.701 6480 1 All 2.5x2.5x2 57000

1 1 Near temple Kayana

31°03.485 77°23.660 5227 1 All 2.5x2.5x2 57000

1 Ramaora 31°03.867 77°23.756 5433 1 All 2.5x2.5x2 57000

Total 5 2,85,000

Chambal Bawari 2 2( repair) karai 31°03.197 77°24.150 6621 1 All 1.5x1.5x1 10000

Khan ka pani 31°03.143 77°24.751 6622 1.5x1.5x1 10000

Total 20,000

Annexure -III

Soil conservation Measures Target for 3rd year Ward Name Activity Proposed

(No) Location GIS coordinates Families

Benefited Size (Mtr) Estimated

Cost (Rs.) Latitude Longitude Altitude

Chambal Dry Check dam 12 Kargoli nala 31°03.210 77°24.155 6620 All 4x2x1 43200

Chambal Crate wall 10 Kargoli nala 31°03.216 77°24.177 6630 All 4x2x1 55000

Total 22 98,200


Annexure-IV List of Beneficiaries Roof Water G P- Balghar Ward Village Name Beneficiaries Name

Chambal Karyal -I Narinder

Kalu Ram (SC)

Hari Ram SC (BPL)

Chambal near school Ram singh

Man Singh

Chet Ram

Budhi Singh

Ram Lal

Jai Singh

Chambal-II Gribi Devi (SC)

Rama Nand

Nitu

Jalam Singh

Chambal -III Daulat Ram

Giyan Singh

Hari Nand

Chambal -IV Dhani Ram

Rashan Lal

Daulat Ram

Kawar-I Radhi Devi (SC)

Rakesh

Bhup Singh

Palial Kaina Harinand

Raghuvanand

Kewal

Mohan Singh

Shawari Daulat Ram

Laiq Ram

Baag Ram Singh

Amar Sing

Mohan Singh

Nalta Harinand

Chet Ram

Kewal Ram

Daulat Ram

Laiq Ram

Ujara Shyam Singh

Meera

Parkash

Kutra Nala Gian Singh

Mohan Singh

Shyam Singh

Palial -1 Mohan Singh

Ram Saran

Surender

Nisha

Tulsi Ram

Palial-II Sri Ram

Mahi Ram

Devi Ram

Veeru

Durga Singh

Salana Jai Singh

Dilip Singh

Jeet Ram

Thamog-I Rajinder

Keshaw Ram

Thamog-II Moti Ram

Kedar Singh

Maliach-I Rati Ram

Mahi Ram


Saroj

Jalam Singh

Maliach -II Roshan

Reena

Chet Ram

Maliach -III Gopal

Keshav Ram

Mohan Singh

Prago Devi

Tank

Ward Village Name Beneficiaries Name

Chambal Chambal-I Nand lal

Keshav Ram

Sai Ram

Madan Lal

Ramesh

Pradeep

Karyali –I Kali Ram (SC)

Narinder

Hari Ram (SC)

Bimla Devi

Kewar-I Bilvar

Naryan Singh

Mathi Devi

Junol-I Daulat Ram (SC)

Ramanand (SC)

Bhagat Ram (SC)

Jalam Singh

Ramesh (SC)

Balak Ram (SC)

Surat Ram (SC)

Prakash (SC)

Hari nand (SC)

Mangat Ram (SC)

Dawarka (SC)

Bhagat Ram-II

Chataya Nala Deep Ram

Hari Singh

Prem Lal

Bhoop Ram

Moti Ram

Kaliya (SC)

Hariram

Abhi Ram

Prakash Chauhan

Dehroli Chambal (WST) Budhi Singh (Gen)

Ramla nand (Gen

Aatma Ram

Shilli Chambal Jai Singh

Deep Ram

Geeta Devi

Prakash Chauhan

Palail Neuti Raghunand

Kewal Ram

Ram Singh

Mohan Singh

Laiq Ram

Daulat Ram

Chet Ram

Gian Singh

Balak Ram

Bagra Nala Gian Singh

Meera

Shyam Singh

Mohan Singh

Laiq ram


Daulat Ram

Balak Ram

Raghuvanand

Dal Nala Ram Singh

Laiq Ram

Balak Ram

Daulat Ram

Shyam Singh

Kewal Ram

Gian sing

Mohan Singh

Chet Ram

Harinand

Palail Mohan Singh

Ram Saran

Shri Ram

Mohi Ram

Ram saran-II

Jeet Ram

Bhagat ram

Jai Singh

Dalip Singh

Tulsi Ram

Vicky

Surender Singh

Keshav Ram

Bagra near bawari Maohan Singh

Shri Ram

Ram Saran

Mohi Ram

Jeet Ram

Ujara (Palail) Shri Ram s/o karam Singh

Jai Singh

Bhagat Singh

Shri Ram s/o Mani Ram

Durga Singh

Gopal Singh

Surender Singh

Thamog Kedar Singh (Gen)

Daulat Ram

Kewal Ram

Annexure-V List of Micro Enterprises GP- Balghar Vermicompost

Sr. No. Name Village Ward

1 Nand lal Chambal Chambal

2 Man Singh Chambal Chambal

3 Ram Lal Chambal Chambal

4 Aatma Ram Chambal Chambal

Carpentry


1 Prakash Chand Chambal Chambal

2 Surender Chambal Chambal

Sewing and cutting


1 Kanta Devi Kayana Palail

Dairy


1 Garibi Devi Chambal Chambal

2 Satya Devi Chambal Chambal

3 Kaushyala Devi Kawar Chambal

IWMP -IV(2009-10) –Basadhar (2c6c62Hic),Theog Shimla [Page-41]

Part 4.01

P 4.01 INTRODUCTION AND BUDGET

P4.01a Introduction Watershed : IWMP- Theog –IV

Gram panchayat :Basadhar Area : 813 ha Amount : 121.95 lacs

Gram Panchayat Basadhar is located at 58 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 813 hectare. The Gram Panchayat is situated at 30.59.702 latitude and 0770.27.404 longitude. The height of Gram Panchayat of Basadhar is 6218 feet from above mean sea level. The Panchayat is covered with GP Kuthar and Tikker. The catchment area of watershed is Joh Nawag , Sertu, Dasheya, Baroth and Timba nalas. The total population of the Panchayat is 1125 covering five wards. P4.01b BUDGET

Sr. No.

Budget Component % of the budget

Amount (lacs)


10 01 01

1219500 121950 121950


04 05 01

487800 609750 121950


50 10 13

6097500 1219500 1585350

4 Consolidation phase 05 609750

Total 100 1,21,95,000


a. Collection of data at district level i. DRDA and Line department

b. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments B. Block level

a. Data collection b. One day orientation with pradhan secretaries and Panchayat Sahayak at block

level c. Meeting with line department officials of agriculture, horticulture and animal


a. General meeting at Panchayat level with members of Panchayat Samiti, Pradhan and Ward members

b. Collection of revenue data from Patwari c. Collection of socio economic data from Panchayat Secretary d. Village level meeting organized, PRA exercises and transect walks e. Identification of beneficiary group for different activities


Part 4.02

P 4.02 GENERAL DESCRIPTION OF PROJECT AREA P4.021 Socio economic profile of panchayat

Total families : 233 Total population of the Panchayat : 1125 General families : 195 (population =929) Schedule caste families : 38(population = 196)

P 4.021a Population in different categories (ward wise)

Name of ward


No of families

Male Female Total No of families

Male Female Total

Bagna 38 99 95 194 11 30 30 60

Kalwan 40 100 85 185 8 23 11 34

Basadhar 23 55 54 109 11 31 31 62

Baroth 38 102 86 188 5 10 9 19

Chakhna 56 133 120 253 3 12 9 21



P 4.022 BPL Families Total BPL Families : 76 Total Antoyodaya Families : 49

P 4.022a Population of BPL and Antoyodaya families (ward wise)



Bagna 10 6 6 2

Kalwan 8 8 5 4

Basadhar 6 3 5 3

Baroth 6 6 2 1

Chakhna 19 13 9 3


P 4.023 Land use pattern The total land of Basadhar panchayat is 813 hectare. The irrigated land is 15 hectare and wrest of area is rainfed. The cultivated land is 138 hectare under different farming system i.e. agriculture, horticulture and vegetables. The rest of area is under pasture, ghasni and forests etc. The barren is 21hectare.


Sr. No.

Name of village

Total land


Agri. Horti. Veg. Barren Pasture Ghasni Forest Other

1 Bagna 188 3 - 16 8 3 7 73 46 28 10

2. Basadhar 135 7 - 8 15 7 4 28 42 32 7

3 Baroth 191 3 - 23 32 3 3 41 26 57 9

4 Chakhna 178 - - 18 15 - 3 12 23 100 7

5 Kalawan 121 2 - 13 7 2 4 48 37 6 6

Total 813 15 - 78 77 15 21 202 174 223 39 Source: Revenue Patwari


P 4.024 Status of Livestock

The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Kuthar panchayat are given below:

P4.024a Number of milch and dry cows (Local and improved) and Buffaloes

Name of Ward

Local cow Improved cow Buffaloes


Bagna 40 44 84 20 0 20 2 - 2

Kalwan 30 10 40 20 0 20 2 4 6

Basadhar 31 9 40 9 1 19 - - --

Baroth 31 29 60 9 1 10 2 - 2

Chakhna 45 30 75 25 0 25 4 4 8

Total 177 122 299 83 2 85 10 8 18 Source: NAEB, UHF, 2010

P 4.024b Livestock population (ward wise)

Name of Ward Bullock Calf Goat Sheep Mule Total

Bagna 30 40 90 - - 266

Kalwan 12 35 40 - - 153

Basadhar 40 30 180 30 5 335

Baroth 54 32 50 1 - 209

Chakhna 40 60 70 6 10 294

Total 176 197 430 37 15 1257 Source: NAEB, UHF, 2010


Part 4.03

P4.03 SWOT ANALYSIS

A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /program as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out. P4.031 Strengths of the watershed area

Road infrastructure is available.


Area is suited to quality seed production of Vegetable crops






P4.032 Weaknesses

Area is rainfed.



Scarcity of fodder.





Transport facilities are very meager P4.033 Opportunities

Introduction of organic farming





Introduction of crossbreed animals P4.034 Threats

Available land for agriculture is declining if S.M.C practices are not adopted.



Deforestation.


Social distress.




Part 4.04

P 4.04 ENTRY POINT ACTIVITIES

Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated programme largely depends upon the preference given to the entry point activities suggested under the programme. Main objective of entry point activities is to increase people participation in various developmental activities initiated by the government. The money earmarked for entry point activities is 4 per cent of total budget outlay and this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P 4.041 Entry point activities suggested at different locations of watershed

Ward Activity

Location Size Beneficiaries Cost (Rs.)

Purpose /use

Bagna Tank Ser nala 6x4x2 38 100000 Irrigation

Chakhna Kuhal Banala Khad to Chakhna

300 mt

56 100000 Irrigation

Basadhar Vegetable collection Centre

Basadhar 4x3 23 100000 To collect farm produce

Bagna Vegetable collection Centre

Ser 5x3 38 187800 To collect farm produce

Total 48,78,00


Part 4.05

P 4.05 WATER HARVESTING

The main sources of irrigation in the gram Panchayat are Tallab , Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc.

P 4.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure

Capacity ( cu.lt) Project intervention

No. of beneficiaries


Kachha talab

4 27 200 2344 - 2344 55 154


- 33 - 594 - 594 - 215

Tanks 13 42 325 1680 - 1680 70 186

Dam - 2 - 600 - 600 - 22

Kuhal - 3 - - - - - All

P 4.051a WATER BODIES /WATER HARVESTING STRUCTURES Work Name of

the Ward Existing number

Proposed number


Dimension (m)

Estimate Budget (Rs.)

Kachha Talab

Bagna 1 1 Naleha Kuffer

All 8x8x2 39200

1 Bagna ( Nr. School)

All 8x8x2 39200

1 Jonavag All 8x8x2 39200

1 Kaleha ka Johar

16 8x8x2 39200

1 Solana 10 8x8x2 39200

1 Upper Bor 10 8x8x2 39200

1 Ser 10 8x8x2 39200

Kalawan 2 1 Panehar ki nail

All 8x8x2 39200

1 Shila Bagh All 8x6x2 36700

1 Mashrot All 8x6x2 36700

1 Machevli ki Dhar

All 8x6x2 36700

1 Lower Kuffer

All 8x6x2 36700

Basadhar 1 Devthal All 8x6x2 36700

1 Tikkri munda

All 8x6x2 36700

1 Gana All 8x6x2 36700

1 Bakheila All 5x4x2 22500

Barot 1 Barot 6 8x6x2 36700

1 Kayartu 4 8x6x2 36700

1 Chevha 5 5x4x2 22500

1 Kalog 5 5x4x2 22500


1 Bhunva All 5x4x2 22500

1 Dharot All 8x6x2 36700

1 Baderthi All 5x4x2 22500

Chakhna 1 1 Kateri Jubber

All 5x4x2 22500

1 Kuftu Dab All 5x4x2 22500

1 Dhog 4 5x4x2 22500

1 Chamahar 4 5x4x2 22500

Total 27 8,83,100

Roof Water

Bagna 1 Kealseik 5 3x3x2 57000

1 Ser 6 3x3x2 57000

1 Salana-I 5 3x3x2 57000

1 Salana -II 5 3x3x2 57000

1 Bor 5 3x3x2 57000

1 Upper Bor 5 3x3x2 57000

1 Johnawag-I 3 3x3x2 57000

1 Jhonawag-II

3 3x3x2 57000

1 Bagna-I 3 3x3x2 57000

1 Bagna-II 2 3x3x2 57000

1 Bagna-III 2 3x3x2 57000

1 Bagna-IV 2 3x3x2 57000

1 Upper Bagna

2 3x3x2 57000

Kalawan 1 Kalwan-I 4 3x3x2 57000

1 Kalawan-II 4 3x3x2 57000

1 Kalawan-III 4 3x3x2 57000

1 Kalawan-IV 4 3x3x2 57000

1 Kalawan-V 2 3x3x2 57000

1 Mashlot-I 2 3x3x2 57000

1 Mashlot-II 5 3x3x2 57000

1 Mashlot-III 5 3x3x2 57000

1 Mashlot-IV 4 3x3x2 57000

1 Mashlot-V 5 3x3x2 57000

Basadhar 1 Dasheya-I 3 3x3x2 57000

1 Dasheya-II 2 3x3x2 57000

1 Dasheya-III 4 3x3x2 57000

barot 1 Kyartu 4 3x3x2 57000

1 Barot 5 3x3x2 57000

Chakhna 1 Chakhna-I 4 3x3x2 57000

1 Banala-I 6 3x3x2 57000

1 Ghadot 4 3x3x2 57000

1 Banala-II 3 3x3x2 57000

1 Padhontha 8 3x3x2 57000

Total 33 18,81,000

Tank Bagna 7 1 Kalsaik Ser 5 5x4x2 82000

1 Ser-I 5 5x4x2 82000

1 Ser-II 5 5x4x2 82000

1 Bod-I 5 5x4x2 82000

1 Bod-II 5 5x4x2 82000

1 Johnabag-I 4 5x4x2 82000

1 Bagna-I 6 5x4x2 82000

1 Bagna-II 6 5x4x2 82000

1 Salona-I 5 5x4x2 82000

1 Salona-II 5 5x4x2 82000

1 Johnavag-II 5 5x4x2 82000

1 Bagna Chek

3 5x4x2 82000

Kalawan 1 Kuffer 7 5x4x2 82000

1 Kalawan( 8 5x4x2 82000


gara)

1 Kalawan Pati

10 5x4x2 82000

1 Upper Masahlot

13 5x4x2 82000

1 Lower Mashlot

9 5x4x2 82000

1Repair 1 Shila Bag 18 5x4x2 82000

Basadhar 1 Dasheya-I 6 5x4x2 82000

1 Dasheya-II 6 5x4x2 82000

1 Gana ka Jor

6 5x4x2 82000

1 Devthal 12 5x4x2 82000

1 Basadhar 7 5x4x2 82000

Barot 4 1 Barot 9 5x4x2 82000

1 Kyartu 6 5x4x2 82000

1 Chevah-I 6 5x4x2 82000

1 Chevala 5 5x4x2 82000

1 Kalog-I 5 5x4x2 82000

1 Dharot-I 3 5x4x2 82000

1 Kalog-II 10 5x4x2 82000

1 Dharot-II 5 5x4x2 82000

1 Bhuva 3 5x4x2 82000

Chakhana 1 1 Padhontha 12 5x4x2 82000

1 Chakhana 5 5x4x2 82000

1 Banala 7 5x4x2 82000

1 Damadi 5 5x4x2 82000

1 Chmat 6 5x4x2 82000

1 Chayali Dhog

4 5x4x2 82000

1 Dharot 9 5x4x2 82000

1 Kateri 8 5x4x2 82000

1 Karai Upper

2 5x4x2 82000

1 Karai Lower

8 5x4x2 82000

Total 42 34,44,000

Dam Bagna 1 Naleha 11 30x8 330000

Kalawan 1 Dunga Nala

11 30x8 330000

Total 2 6,60,000

Kuhal Basadhar 1 Kyartu Khad to Ner Kattal

1.5 km 60000

Chakhna 1 Karyala (Bhumi Nala) to Center vill. Banala

3 km 60000

1 Banala Khad to Chakhna

3 km 60000

Total 3 1,80,000


P4.051b Storage capacity and cost of new water harvesting structures under watershed programme and convergence.


No. Capacity (m3) Cost (Rs) No. Capacity (m3) Cost (Rs)

Kaccha Pond

27 2344 883100 - -


24 432 1368000 9 162 513000

Irrigation tank

35 1400 2870000 7 280 574000

Dam 0 0 0 2 600 660000

Kuhal 2 0 150000 1 10-12 30000

Total 86 4176 52,71,100 20 1042 17,77,000 Note: Details as in annexure

P 4.051c Storage capacity and cost of existing water harvesting structures under




Kaccha Pond

4 200 - - - -


- - - - - -

Irrigation tank

13 325 - - - -

Total 17 525



New structures (m3)

Total capacity (m3)

Watershed 525 4176 4701

Convergence - 1042 1042

Total Capacity 525 5218 5743

P4.052 Budget


Watershed - 5271100 5271100

Convergence - 1777000 1777000

Total - 70,48,100 70,48,100

P4.053 Total storage capacity and cost through watershed and convergence programme



Convergence 1042 1777000

Total 5743 70,48,100


Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 5743

m3 with cost estimate of Rs. 70,48,100

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =5743

(m3)

Area to be irrigated under watershed programme =28.71 ha. Note : Total area is calculated by dividing total water available under watershed with depth of irrigation

i.e. 0.02 cm


Part 4.06

P4.06 AGRICULTURE



P 4.062 Present status of Agriculture Crops and Proposed interventions:

P 4.062a Cereals Crops

Crops grown : Maize, Wheat and Barley Total Productions : 22.5+22.5+11.2=56.2(based on PRA exercise)

Status Particulars Maize Wheat Barley


Production 22.5 Q 22.5 Q 11.2 Q

Productivity 1.5 Q/ bigha 90 kg/ bigha 1.6/ bigha

Variety Kanchan,Pioneer S-308, Sonalika Local

Technology Indigenous Indigenous Indigenous

Proposed Increase in area 8Bigha 10 Bigha 5 Bigha

Variety Kanchan Sonalika Dolma


69 Kg 525 Kg 144 Kg

Source: Household survey, Regional Centre ,NAEB, UHF, 2010

P4.062b Pulses

Crops grown : Rajmash and Mash Total Productions : 10.5+2.70=13.2 qt ( based on PRA exercise)


Status Particulars Rajmesh Mash


Production 10.5 Q 2.70 Q

Productivity 70 kg/ bigha 45 kg/ bigha



Proposed Increase in area 7Bigha 4 Bigha


Seed Quantity required by beneficiary group 220 Kg 40 Kg


P 4.062c Requirement of improved seed under different crops

Particulars Quantity Project contribution with 10% Seed replacement rate (Kg)

Estimated Budget (Rs.)

Cereals

Maize 69 6 240

Wheat 525 52 1300

Barley 144 14 350

Pulses

Mash 40 4 360

Rajmash 220 22 1980

Total 998 98 4230 Note: Target for 3

rd and 4

th year

The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (23 x 3), Wheat (35 x 15), Barley (12 x 12), Pulses mash(10x4) and Rajmash (22 x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for three years. This seed may be given as demonstration units among the beneficiaries.

P 4.063 Critical Gaps in Agriculture Production





P4.064 Marketing


P4.065 Project Interventions a) Introduction of improved seed


b) Introduction of vermin-composting: Twenty units will be developed as


For better and productive utilization of FYM Vermcompostingis being recommended.

Ward Name No. Of Units Budget

Bagna 5 35000

Kalwan 4 28000

Basadhar 4 28000

Baroth 6 42000

Chakhna 5 35000

Total 24 1,68,000 Note: Target for 3

rd and 4

th year




Item Budget estimate cost (Rs) Contribution Total

Project Beneficiaries

Seed 4230 4230 423

Vermi Composting 168000 168000 16800

Total

172230 17223

c) Human Resource Development (HRD)/ Capacity Building and training in Agriculture






d) Numbers of trainings / Exposure visits

Number of Trainings =3


Duration = 3 days

e) Exposure visit

One exposure visit of 30 -40 farmers P 4.066 Project Impact a)





Maize 23 8 31 6

Wheat 35 10 45 52

Barley 15 4 19 14

Mash 20 5 25 4

Rajmash 25 9 34 22

Total 118 36 154 98

Presently 118 families are involved in agriculture production. After project intervention 36 additional families will be involved in agriculture (i.e 8 families in maize, 10 in wheat, 4 in Barley and Pluses 14 families). In total 154 families will be benefited after project intervention and the seed requirement for all these families will be 998 kg i.e. 69 kg seeds for maize, 525 kg for wheat, 144 kg for Barley and 260 kg seed of Pulses.


vermincompost


Part 4.07

P 4.07 HORTICULTURE

The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income. P4.071 Prevalent Farming Practices under Horticulture



Vegetable crops(Cabbage + Beans) (Peas + Potato)(Cauliflower +Capsicum)


Agriculture + Horticulture + Animal rearing.

P4.072 Present status of horticulture crops and proposed interventions: P4.072a Fruits

Status Particular Apple Pear









P 4.072b Vegetables crops Status Vegetable

crops Cabbage Bean Peas Cauliflower Potato Capsicum Tomato


150 Bighas 120 Bighas

90 Bighas 20Bighas 40Bighas 15Bighas 30 Bighas

Present Production

2100 Quintal

960 Quintal

720 Quintal

200 Quintal

200 Quintal 45 Quintal 150 Quintal

Productivity 14Q/Bighas 8Q/Bighas 8Q/Bighas 10Q/Bighas 5 Q/Bighas 3Q/Bighas 5Q/Bighas

Variety Hybrid Falguni Azad, P-1, Linken

Shaweta Kufri,Jayoti Bharat Himsona





Falguni Azad, P-1,Linken

Shaweta Kugri,Jayoti Bharat Himsona

Total seed requirement

9250 gm 900 Kg 920 kg 1400 gm 75 Q 600 gm 840 gm

P 4.073 Critical Gaps in Horticulture Production









P 4.074 Marketing a) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at


P4.075 Project Interventions a) Supply of improved verities of fruit crops seedlings. b) Vegetable collection centre. c) Training on cultural operations and on value addition. d) Farm based enterprises e) Irrigation through moisture conservation measures f) Drip irrigation Sprinkler g) Vegetable seed production area

P 4.075a Proposed fruit crop intervention in the Project Area Apple

Sr. No.

Name of ward No. of household

No. of Plants

Area (Bigha)

Amount(RS)

1 Bagna 49 980 28 24500

2 Kalwan 48 960 27 24000

3 Basadhar 34 680 19 17000

4 Baroth 43 860 24 21500

5 Chakhna 59 1180 33 29500

Total 233 4660 131 1,16,500 Note: Target for 3

rd and 4

th year

Pear

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Bagna 49 735 18 8820

2 Kalwan 48 720 18 8640

3 Basadhar 34 510 12 6120

4 Baroth 43 645 16 7740

5 Chakhna 59 885 22 10620

Total 233 3495 86 41,940 Note: Target for 3

rd and 4

th year

The quantity of plant for each crop has been determined by the total number of plants x Bigha i. e apple 35 plant /bigha and pear 40/bigha.


Crops Seed requirement Quantity (Kg)



Cabbage 9.250 0.920 18400

Beans 900 90 43200

Peas 920 92 7360

Cauliflower 1.400 0.140 5600

Potato 7500 750 90000

Capsicum 0.600 0.060 3300

Tomato 0.840 0.084 3360

Total 13985 1,71,220 The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg),Cauliflower(50 gm), Potato (150 kg), Capsicum (30 gm), Tomato(20 gm) by number of beneficiaries (list annexure). The project intervention would be replacement of local


varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units

P 4.076 Impact/Project Outcome

1. Skill development /capacity building of 76 farmers 2. Cropping pattern changed. Area under vegetable increased (44 bighas) 3. Farming systems changed. Areas under fruit crops increased (30 bighas) 4. Production of fruit and vegetable from the areas enhanced 5. Livelihood of 43 more farming families linked with horticulture



Fruits

Apple 90 233 233

Pear - 233 233

Vegetables

Cabbage 135 98 233

Beans 90 143 233

Peas 85 148 233 Cauliflower 20 15 35 Potato 30 18 48 Capsicum 40 15 55 Tomato 25 10 35

P 4.077 Vegetable Collection Centre


Kalwan Kalawan 6x5 35 2,60,000

Baroth Baroth Nala 6x5 30 2,60,000


rd and 4

th year


Ward Location No. Size Cost (Rs.)

Bagna Ser 2 100m2 2,50,000

Kalwan Sheela Bagh 1 100m2 1,25,000 Baroth Kalog 1 100m2 1,25,000 Total 4 5,00,000


and 4th

year

Before introducing the Poly House at ward level PIA will be authorized to decide the location and beneficiaries.


Part 4.08


Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 4.081 Milk Production and fodder requirement Total numbers of milching cattle in the panchayat are 270 and average production of milk per day is 2.5 lt from local cows, 5.0 lt from jersey cows and 3.5 lt from buffaloes per day. The total milk production/day is 892 lt for different species.

P 4.081a Average and Total milk production

Milch cattle Number Average milk production lt./day

Total production (lt.)

Buffaloes 10 3.5 35

Cow(Local) 177 2.5 442

Cow (improved) 83 5 415

Total 270 892

P 4.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 3555 tons whereas dry fodder available is 2133 ton. Total 5688 ton fodder is available in project area. But requirement of green fodder is 8532 ton whereas requirement of dry fodder is 2844 ton. Total fodder required is 11376 ton. Deficit of green fodder in project area is 4977 ton. and that of dry fodder is 711 tons. P 4.082a Fodder availability, requirement and Deficit (tons)





Required Fodder: Green -30kg/day x 30days x 12months x Total live stock Dry -10kg/day x 30days x 12months x Total live stock

P 4.082b Gap between Demand and supply of total Fodder


Supply 5688

Demand 11376

Deficit 5688



a) Plantation and cultivation of fodder trees and grasses




Name of Ward

Fodder Trees Estimated Budget(Rs)

Grasses Estimated Budget(Rs)

Area (ha.)

No. of Plants

Area (ha.)


Bagna 2 2200 40000 2 70 8400

Kalwan 1 1100 20000 1.5 53 6360

Basadhar 1 1100 20000 1 35 4200

Baroth 2 2200 40000 2 70 8400

Chakhna 1 1100 20000 1.5 53 6360

Total 7 7700 1,40,000 8 281 33,720

b) Construction of talabs , Johars in grass land and community lands c) Training and Capacity Building


Animal Health



Number of Training



P 4.084 Project outcome/impact

P 4.084a Estimated production of milk after project intervention Milk production after project intervention will increase to 4.6 lt. /day and total production of milk after project intervention will be 1245.5 liters.

P 4.084b Milk production from cows and buffaloes

Milch cattle No. Milk production lt./day


Buffaloes 10 4.5 45

Cow(Local) 177 3.5 619.5


Total 270 1245.5

P 4.084c Total milk production before and after project intervention.

Increase in milk production is 353.5 lt. with total production of 1245.5 lt.


Buffaloes 35 45 10

Improved cows 442 619.5 177.5


Total 892 1245.5 353.5


Part 4.09

P 4.09 FISHERY

Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people enable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers. Hence fish cultivation cannot suggest for the watershed areas of the theog block. P 4.09a Existing and Proposed water bodies for fish culture


1 Nil NIl Nil Nil Nil Nil




Proposed families



Breeds

1 Nil NIl Nil Nil Nil







Part 4.10

P4.10 DRINKING WATER

The panchayat area falls in the rain fed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect- walk of the water shed area source some of fact regarding drinking water come up.





Presently people take the water through taps, which is provided in alternative days. P4.101 Availability of water in the panchayat P 4.101a Availability of water before and project interventions

Sr. No






4 Water Available per house hold per day 454 841


P 4.102 Status of Drinking water in different wards of Panchayat

P 4.102a Structure, water availability on daily and monthly basis Ward/ Village

Name of Structure Availability of water /day from the source




Bagna 2 24000 1 1000 Nil Nil 4 1600 6-8 months/year

Kalwan 2 24000 Nil Nil 3 1200 12-12 months/year

Basadhar 2 24000 Nil Nil 1 400 6 months

Baroth 1 12000 Nil Nil 4 1600 6 months

Chakhna 1 12000 Nil Nil 10 4000 6 months

Total 8 96000 1 1000 22 8800

P 4.102b Structure with number of beneficiaries and dimensions. Work Name of


Proposed number

Location No. of Beneficiaries

Dimension (m)

Estimated Budget

(Rs.)

Bawari Rep.

Bagna 4 3 (Repair) Bagna All 1.5x1.5x1 30000

Kalawan 3 1.5x1.5x1

Basadhar 1 1.5x1.5x1 10000

Baroth 4 1.5x1.5x1


Chakhna 10 1(Repair) Padotha 10 1.5x1.5x1 10000

1(Repair) Banala 4 1.5x1.5x1 10000

1(Repair) Kateri 5 1.5x1.5x1 10000

Total 70,000

Tank Bagna 1 1 (New) Katli Nala All 3x3x2 57000

1 (New) Boad All 3x3x2 57000 1 (New) Johan Bag All 3x3x2 57000 Basadhar 2 1 (New) Garawag

nail All 3x3x2 57000

Baroth 1 (New) Chivna All 3x3x2 57000 Chakhna 1 (New) Kyala All 3x3x2 57000 Total 6 3,42,000

P 4.103 Storage capacity and availability of water from existing structures

Sr. No.





1 WST/Tap 96000 4-5 Months After the Interval of three days

2 Bawaries 8800 6-7 Months

3 Hand pump 1000 12 Months

Total 105800

P 4.104 Proposed activities for increase in the water capacity/ availability

through renovation/new construction of structure P 4.104a Size, location, capacity of structures with beneficiaries



Old New

Handpump

As per annexure

1000 1000 All All

Bawaries 8800 9100 All All

WST/Taps 96000 186000 All All

Total 105800 196100

P 4.105 Critical Gaps to be covered (item/activity)



P 4.106 Outcome






WST/tap 96000 186000

233 94 174 Bawaries 8800 9100

Hand pump

1000 1000

Total 105800 196100 233 94 174


Part 4.11







Excessive use of cultivated land for Veg. purpose. P4.110 To check soil erosion, following interventions are recommendation





Biological/vegetative engineering measures along the slope land P 4.111 Various structure are required to be constructed at different location for

checking soil erosion

P 4.111a Structure with number of beneficiaries Activity Ward

Name Location Proposed

(No) Families Benefited

Size(m) Estimated Budget (Rs.)

Dry Check Dam

Bagna Johnawag Nala 2 15 4x2x1 7200

Ser Nala 2 6 4x2x1 7200 Kalawan Timba Nala 2 7 4x2x1 7200 Basadhar Dasheya 2 10 4x2x1 7200 Total Cost 8 38 28,800

Soil conservation work includes formation of dry check dams/gully plugging,. In this panchayat total 8 dry check dams will be constructed which will benefit 38 families of the area. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers. Outcome






Part 4.12

P4.12 CONVERGENCE The linkage of the IWMP-IV Basadhar with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.


Developmental activities like roads and irrigation facilities can be converged with PMGSY, PWD, IPH and MNREGA program






Table : Activity/ work to be taken other programme/scheme Sr.No

Activity /work


Agency/ Deptt

Budget contribution (Rs.)

Watershed Convergence Beneficiaries Total

1 Roof Water

MNREGA RD 1368000 513000 136800 2017800

2 Tank MNREGA RD 2870000 574000 287000 3731000

3 Dam MNREGA RD - 660000 - 660000

4 Kuhal MNREGA RD 150000 30000 - 180000

5 Horti. Nursery

HTM Horticulture 254950 195050 25495 475495


Part 4.13

P4.13 MICRO ENTERPRISES Income generating activity reported in the watershed areas are carpentry, masonry, shoe making and weavers, diary, poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., cutting and tailoring, achar making, jam, jelly, candy and juices making can be other options for rural women to improve their socio-economic conditions. The skills of local artisans can be improved by providing more opportunities at their door steps. Keeping in view the above mentioned facts, the following activities will be taken up under watershed programme for farmers.



Sr. No





1 Carpentry 10 10 120000/600 180000/900

2 Black Smith 1 1 1500/30 3000/60

3 Masonry 2 2 36000/180 96000/240

4 Vermin - 13 - 78000/910

5 Dairy farming - 3 - 75600/630

6 Seed Village Concept

- 5 - New concept

7 Horticulture Nursery

- 3 - New Concept



and 4th

year

P 4.132 Activity Wise Projects 1. Carpentry

a. Purpose : Livelihood/ Enhancement of income b. Category : SC/ IRDP c. No. of families involved : 10 d. Project intervention

i. Training ii. Tools and equipments


Present income/mandays(Rs.)




120000/600 180000/900 Machine plainer and training.

1,00,000


2. Black Smith a. Purpose : Livelihood/Enhancement of income b. Category : SC/IRDP c. No. of families involved : 1 d. Project Intervention


Outcome of project





1500/30 3000/60 Training and tools 10,000

3. Masonry



Outcome of project

Present income/mandays Rs.)





4 Vermcompost

a. Purpose : Livelihood/Enhancement of income b. Category : SC/IRDP c. No. of families involved : 13 d. Project Intervention


Outcome of project





- 78000/910 Pits and verms 91,000

5. Dairy Farm



Outcome of project

Present income/ mandays (Rs.)




Self use 75600/630 Cows 60,000


Introduction of seed village concept at ward level


Bagna Bagna 1 38 1,25,000

Kalwan Kalwan 1 40 1,25,000 Basadhar Basadhar 1 23 1,25,000 Baroth Baroth 1 38 1,25,000

Chakhna Chakhna 1 56 1,25,000

Total 5 6,25,000 Note: Seed of vegetable/floriculture will be produced at this location

Horticulture Nursery Ward Location No. Beneficiaries Cost (Rs.)

Kalawan Kalwan 1 40 150000

Basadhar Dasheyan 1 23 150000

Chakhna Chakhna 1 56 150000

Total 3 4,50,000

Before introducing the Seed village concept and Nursery at ward level PIA will be authorized to decide the location and beneficiaries.


Part 4.14



Sr. No.




2 SC 38 Agriculture

3 ST and OBC - Agriculture


P4.142 AGRICULTURE

Sr. No.




4 months 5 months

2 Average production from agriculture 5.8 qt/family 6.5 Q


Self consumption


145 170


P4.143 HORTICULTURE


Sr. No.





3 bigha 4 bighas



Sr. No.




150 200

2 Average area per household under vegetable

2 bighas per household


3 Total production 3660 5460

P4.144c Handling and Processing




1persons

1persons/3months/year


2 persons


P4.144d Marketing

Sr. No.



1 Number of persons involved with no of day per year

1 1

P4.145 ANIMAL HUSBANDRY P4.145a Production: (Milk/Egg/Meat/Wool/Fodder)







P4.146 MICRO ENTERPRISES P4.146a Activity Wise

Activity Particulars Before project After project Intervention




Black smith No of households 1 1



Masonry No of households 2 2



Vermcompost No of households - 13

No of mandays/year/household - 70

Income per household - 6000





Part 4.15


To implement watershed activities more effectively skill development and capacity building at Panchayat level is very important. The activities proposed are given below :

P4.151 Modules




Block level

DRDA level


Exposure visits will be conducted at University/ Institutions /Field

P4.151d Special Trainings will be organized in the professional institutes

P4.152 Activities with number of participants

P4.152a Target groups and location of programme

Target group No. of participants

Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level




Part 4.16


P 4.161 Agriculture (For 2 Year)

Activity /item Variety Quantity (kg)

Cost for 1st year


Maize Kanchan/Pioneer 18 240 240

Wheat Madurai and S-308 156 1300 1300

Barley Dolman 42 350 350



Total 294 4230 4230

P 4.162 Vermcomposting

Activity /item

No. Rate (Rs/unit)

Dimensions (m)

Total Cost (Rs)

Vermi composting units one in each village

24 7000 3x1.85x0.45 1,68,000

Note : As per agriculture department norms P 4.163 Horticulture (For 2 Year)

Activity /Item


Rate (Rs/plant)

Cost for 1st year

Cost for 2nd year

Apple Red royal, Golden

4660 25 116500 116500

Pear Red bartlet 3495 12 41940 41940

Total 8155 1,58,440 1,58,440

P 4.164 Vegetable (For 2 Year)

Activity /Item Variety Quantity (kg)

Cost for 1 year

Cost for 2nd year


Bean Falguni 270 43200 43200

Peas Hybrid, P-1, Linken & Azad 276 7360 7360

Potato Kufri jyoti 2250 5600 5600


Tomato HimSona 0.252 3300 3300


Total 1,71,220 1,71,220


P 4.165 Vegetable collection Centres

Activity /item No. Rate (Rs/centre) Dimensions (m)

Total Cost (Rs)

Vegetable collection centre 2 260000 6x5 5,20,000


P 4.166 Poly house and MIS

Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)

Poly house & MIS 4 125000 100m2 each 5,00,000

P 4.167 Animal Husbandry

Activity /Item

Breed Area Rate (Rs)

Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 7 20000 140000 140000


8 120kg 33600 33600

Total 1,73,600 173600



Dry check Dam 8 3600 4x2x1 28,800


Activity /Item Total No. of families Requirement Cost (Rs)

Carpentry 10 Tools and training. 100000

Black Smith 1 Tools and Training 10000

Masonry 2 Training and tools 20000

Vermin 13 Pits and verms 91000

Dairy farming 3 Cows 60000

Horti. Nursery 3 Seedlings 450000

Total 7,31,000

P 4.170 Introduction of seed village concept


Seed Village Concept 5 125000 - 6,25,000


Action Plan for IWMP-IV Theog Name of the State : Himachal Pradesh Name of the District :Shimla Name of Block :Theog Name of Panchayat :Basadhar Total Area in Hectare :813 hectare Total Sanctioned Amount :Rs.1,21,95,000 Total Village- : 05

Sr. No.

Work Component


Fund s Allocated

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year


Physical


A) General


1219500 - 243900 - 243900 - 243900 - 243900 - 243900

2 Monitoring 121950 - - - 40650 - 40650 - 40650 - -

3 Evaluation 121950 - - - - - 40650 - 40650 - 40560

Total 14,63,400 - 2,43,900 - 2,84,550 - 3,25,200 - 3,25,200 - 2,84,460


a Awareness 4 60000 - 60000 - - - - - - - -

b Block level 4 80000 - 80000 - - - - - - - -

c District level 2 100000 - 100000 - - - - - - - -

d Institutional training

2 210000 - - - 210000 - - - - - -

e Exposure visit 2 120000 - - - 120000 - - - - - -

f Expert visits/services and Misc.

39750 - - - - 39750 - - - -

Total 39,750 - 2,40,000 - 3,30,000 - 39,750 - - - -


121650 121650

Total 1,21,650 - 1,21,650 - - - - - - - -


609750 - - - - - - - - - 609750

Total-D 6,09,750 - - - - - - - - - 6,09,750 E) Entry point activities

a Tank 1 100000 9 100000 - - - - - - - -

b Kuhal 1 100000 9 100000 - - - - - - - -

c Vegetable collection center

2 287800 25 287800 - - - - - - - -

Total 4,87,800 43 4,87,800 - - - - - - - -


Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 27 Nos. 883100 78 883100 - - - - - -

b Roof water 33 Nos. 1881000 121 1368000 - 513000 - - - -

c Tank 42 Nos. 3444000 255 2870000 - 574000 - - - -

d Dam 2 Nos. 660000 0 0 - 660000 - - - -

e Kuhal 3 Nos. 180000 13 150000 - 30000 - - - -

Total 105 Nos. 70,48,100 467 52,71,100 - 17,77,000 - - - -

2 Agriculture

a Provision for crop seed 8460 4230 - - 4230 - -

b Vermicompost 24 168000 7 84000 - - 7 84000 - -

Total 1,76,460 7 88,230 - - 7 88,230 - -

3 Horticulture

a c) Apple 9320 Plants 233000 11 116500 - - 11 116500 - -

b d) Pear 6990 Plants 83880 7 41940 - - 7 41940 - -

c Vegetable seed 342440 15 171220 - - 15 171220 - -

d Vegetable collection center

2Nos. 520000 22 260000 - - 22 260000 - -

e Poly house & MIS 4 Nos. 500000 21 250000 - - 21 250000 - -

Total 16,79,320 76 8,39,660 - - 76 8,39,660 - -

4 Animal Husbandry

a Fodder 7700 140000 - - - - 7 140000 - -

b Grasses 281 kg 33720 - - - - 8 33720 - -

Total 1,73,720 - - - - 15 1,73,720 - -

5 Soil Conservation


Total 8 Nos. 28,800 2

28,800 - - - - - -

6 Drinking water

a Bawari 7 Nos. 70000 6 70000 - - - - - -

Tank 6 Nos. 342000 30 342000 - - - - - -

Total 13 Nos. 4,12,000 36 4,12,000 - - - - - -


a Carpentry 10 100000 100000 - - - - - -

b Masonry 2 20000 - - - 20000 - -

c Black Smith 1 10000 - - - 10000 - -

Total 13 30,000 1,00,000 - - - 30,000 - -


a Horti. Nursery 3 450000 21 254950 - 195050 - - - -

b Dairy 3 60000 - 60000 - - - - - -

c Vermin Compost 13 91000 - - - - 8 91000 - -

d Seed village concept 5 625000 - - - - 55 625000 - -

Total 24 12,26,000 21 3,14,950 - 1,95,050 63 7,16,000 - -


SUMMARY

Located at an altitude of 6218 feet above mean sea level Gram Panchayat Basadhar comprises the total area of 813 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 121.95 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 1125 out of which 195 families are of general, 38 families are of scheduled caste. In total 105 new water harvesting structures will be constructed including convergence existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 5218 m3 with total cost of Rs 70,48,100 which will irrigate 28.71 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 102 bigha. In total 998 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 8460 and 24 vermicompost units will be developed as demonstration unit in the panchayat which will cost Rs 1,68,000 In agriculture there will be skill development and capacity building of about 30-35 farmers from the panchayat.

Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 9320 Plants of apple and 6990 plant of pear will be distributed to the farmers costing Rs 3,16,880. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 3,42,440 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 4 pollyhouse and 5 seed village concept will be demonstrated the Rs. 5,00,000 and 6,25,000 has been earmarked for the purpose. Total numbers of animals in the panchayat are 1257 for which fodder trees and grasses will be provided in each ward. In total 7700 plants of fodder and 281 Kg of grass seeds will be provided in the ward, which will cost Rs 1,40,000. and Rs 33,720 respectively. Drinking water is a pre requisite for the well- being of the area. 13 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 105800 lt with cost estimate of Rs 4,12,000 Per capita availability of drinking water will increase from 94 lt to 174 lt after project.

Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 28,800 The overall objective of watershed development programme is poverty elevation by investing in micro-enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, carpentry, masonary, black smith, and vermicompost. A total of Rs 7,31,000 will be given to the beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs.4,87,800), water harvesting structures (Rs.70,48,100, agriculture development (Rs.1,76,460), horticulture development (Rs.16,79,320), animal husbandry (Rs.1,73,720), drinking water (Rs 4,12,000), Soil conservation (Rs 28,800), micro- enterprises and livelihood (Rs 7,31,000) and capacity building (Rs 39,750)


Annexure -1 Water harvesting Target for 3rd year Existing and Proposed water harvesting structures in Basadhar Panchayats of IWMP IV Theog are presented as under GRAM PANCHAYAT Basadhar

Ward Activity Existing No.

Proposed No.


Size (mt)

Estimated Cost (Rs.) Latitude Longitude Altitude

Bagna Kachha talab

1 1 Naleha Kuffer 31°00.712 77°26.650 5222 All 10x8x2 39200

1 Bagna ( Nr. School)

31°00.410 77°26.415 5225 All 10x8x2 39200

1 Jonavag 31°00.422 77°26.460 5232 All 8x8x2 39200

1 Kaleha ka Johar 31°00.732 77°26.611 5231 16 8x8x2 39200

1 Solana 31°00.499 77°26.370 5161 10 8x8x2 39200

1 Upper Bor 31°00.410 77°26.403 5110 10 8x8x2 39200

1 Ser 31°00.622 77°26.685 5160 10 8x8x2 39200

Kalawan 2 1 Panehar ki nail 31°00.315 77°26.813 5162 All 10x8x2 39200

1 Shila Bagh 31°00.375 77°26.899 5160 All 10x8x2 36700

1 Mashrot 31°00.315 77°26.836 5155 All 8x6x2 36700

1 Machevli ki Dhar 31°00.412 77°26.810 5149 All 8x6x2 36700

1 Lower Kuffer 31°00.422 77°26.801 5140 All 8x6x2 36700

basadhar 1 Devthal 31°00.180 77°27.333 5249 All 10x8x2 36700

1 Tikkri munda 31°00.157 77°27.301 5252 All 10x8x2 36700

1 Gana 31°00.187 77°27.320 5252 All 10x8x2 36700

1 Bakheila 31°00.199 77°27.307 5259 All 8x6x2 22500

Barot 1 Barot 31°59.647 77°27.381 5533 6 5x4x2 36700

1 Kayartu 31°59.615 77°27.563 5372 4 5x4x2 36700

1 Chevha 31°59.667 77°27.581 5360 5 8x6x2 22500

1 Kalog 31°59.670 77°27.662 5353 5 8x6x2 22500

1 Bhunva 31°59.682 77°27.679 5354 All 5x4x2 22500

1 Dharot 31°59.694 77°27.691 5356 All 5x4x2 36700

1 Baderthi 31°59.708 77°27.601 5363 All 5x4x2 22500

Chakhna 1 1 Kateri Jubber 31°59.512 77°28.950 2130 All 10x8x2 22500


1 Kuftu Dab 31°59.521 77°28.901 2132 All 5x4x2 22500

1 Dhog 31°59.412 77°28.999 2150 4 5x4x2 22500

1 Chamahar 31°59.422 77°28.963 2157 4 5x4x2 22500

Ttotal 27 8,83,100

Bagna Roof Water

1 Kealseik 31°00.700 77°26.620 5220 5 3x3x2 57000

1 Ser 31°00.620 77°26.699 5160 6 3x3x2 57000

1 Salana-I 31°00.499 77°26.370 5161 5 3x3x2 57000

1 Salana -II 31°00.490 77°26.388 5160 5 3x3x2 57000

1 Bor 31°00.420 77°26.390 5120 5 3x3x2 57000

1 Upper Bor 31°00.410 77°26.405 5210 5 3x3x2 57000

1 Johnawag-I 31°00.420 77°26.450 5210 3 3x3x2 57000

1 Jhonawag-II 31°00.430 77°26.461 5190 3 3x3x2 57000

1 Bagna-I 31°00.470 77°26.400 5670 3 3x3x2 57000

1 Bagna-II 31°00.510 77°26.410 5661 2 3x3x2 57000

1 Bagna-III 31°00.505 77°26.417 5662 2 3x3x2 57000

1 Bagna-IV 31°00.515 7726.431 5670 2 3x3x2 57000

1 Upper Bagna 31°00.520 77°26.471 5671 2 3x3x2 57000

Kalawan 1 Kalwan-I 31°00.530 77°26.890 5671 4 3x3x2 57000

1 Kalawan-II 31°00.375 77°26.895 5670 4 3x3x2 57000

1 Kalawan-III 31°00.370 77°26.871 5701 4 3x3x2 57000

1 Kalawan-IV 31°00.301 77°26.920 5709 4 3x3x2 57000

1 Kalawan-V 31°00.296 77°26.931 5710 2 3x3x2 57000

1 Mashlot-I 31°00.320 77°27.835 5270 2 3x3x2 57000

1 Mashlot-II 31°00.333 77°27.727 5270 5 3x3x2 57000

1 Mashlot-III 31°00.351 77°27.735 5280 5 3x3x2 57000

1 Mashlot-IV 31°00.367 77°27.745 5330 4 3x3x2 57000

1 Mashlot-V 31°00.370 77°27.780 5350 5 3x3x2 57000

Basadhar 1 Dasheya-I 31°00.180 77°27.333 5250 3 3x3x2 57000

1 Dasheya-II 30°00.185 77°27.370 5945 2 3x3x2 57000

1 Dasheya-III 30°00.305 77°27.245 6005 4 3x3x2 57000

barot 1 Kyartu 30°59.615 77°27.560 5371 4 3x3x2 57000


1 Barot 30°59.710 77°27.400 5525 5 3x3x2 57000

Chakhna 1 Cjakhna-I 30°59.436 77°28.947 2101 4 3x3x2 57000

1 Banala-I 30°59.444 77°28.967 2111 6 3x3x2 57000

1 Ghadot 30°59.450 77°28.987 2132 4 3x3x2 57000

1 Banala-II 30°59.452 77°28.976 2123 3 3x3x2 57000

1 Padhontha 30°59.412 77°28.988 1214 8 5x4x2 57000

Total 33 18,81,000

Bagna Tank 7 1 Kalsaik Ser 31°00.609 77°26.669 5155 5 5x4x2 82000

1 Ser-I 31°00.615 77°26.640 5187 5 5x4x2 82000

1 Ser-II 31°00.679 77°26.650 5196 5 5x4x2 82000

1 Bod-I 31°00.581 77°26.629 5199 5 5x4x2 82000

1 Bod-II 31°00.591 77°26.635 5196 5 5x4x2 82000

1 Johnabag-I 31°00.627 77°26.627 5191 4 5x4x2 82000

1 Bagna-I 31°00.610 77°26.650 5391 6 5x4x2 82000

1 Bagna-II 31°00.629 77°26.691 5399 6 5x4x2 82000

1 Salona-I 31°00.499 77°27.308 5330 5 5x4x2 82000

1 Salona-II 31°00.510 77°27.369 5340 5 5x4x2 82000

1 Johnavag-II 31°00.621 77°26.635 5187 5 5x4x2 82000

1 Bagna Chek 31°00.620 77°26.635 5187 3 5x4x2 82000

kalawan 1 Kuffer 31°00.410 77°27.780 5712 7 5x4x2 82000

1 Kalawan( gara) 31°00.400 77°27.742 5710 8 5x4x2 82000

1 Kalawan Pati 31°00.390 77°27.800 5650 10 5x4x2 82000

1 Upper Masahlot 31°00.342 77°27.840 5359 13 5x4x2 82000

1 Lower Mashlot 31°00.327 77°27.827 5274 9 5x4x2 82000

1Repair 1 Shila Bag 31°00.330 77°27.839 5281 18 5x4x2 82000

Basadhar 1 Dasheya-I 31°00.277 77°27.245 6005 6 5x4x2 82000

1 Dasheya-II 31°00.195 77°27.307 6050 6 5x4x2 82000

1 Gana ka Jor 31°00.150 77°27.327 6060 6 5x4x2 82000

1 Devthal 31°00.055 77°27.215 6033 12 5x4x2 82000

1 Basadhar 31°00.285 77°27.315 5245 7 5x4x2 82000

Barot 4 1 Barot 30°59.646 77°27.388 5532 9 5x4x2 82000

1 Kyartu 30°59.615 77°27.560 5371 6 5x4x2 82000

1 Chevah-I 30°59.671 77°27.395 5871 6 5x4x2 82000

1 Chevala 30°59.611 77°27.312 5839 5 5x4x2 82000

1 Kalog-I 30°59.658 77°27.511 5055 5 5x4x2 82000

1 Dharot-I 30°59.679 77°27.427 5067 3 5x4x2 82000

1 Kalog-II 30°59.640 77°27.415 5070 10 5x4x2 82000

1 Dharot-II 30°59.689 77°27.401 5097 5 5x4x2 82000


1 Bhuva 30°59.906 77°27.897 5699 3 5x4x2 82000

Chakhana 1 1 Padhontha 30°59.465 77°28.986 5346 12 5x4x2 82000

1 Chakhana 30°59.413 77°28.982 5647 5 5x4x2 82000

1 Banala 30°59.434 77°28.964 5632 7 5x4x2 82000

1 Damadi 30°59.423 77°28.952 5214 5 5x4x2 82000

1 Chmat 30°59.435 77°28.935 5323 6 5x4x2 82000

1 Chayali Dhog 30°59.425 77°28.945 5324 4 5x4x2 82000

1 Dharot 30°59.476 77°28.912 5643 9 5x4x2 82000

1 Kateri 30°59.413 77°28.965 5311 8 5x4x2 82000

1 Karai Upper 30°59.432 77°28.901 5432 2 5x4x2 82000

1 Karai Lower 30°59.425 77°28.926 5432 8 5x4x2 82000

Total 42 34,44,000

Bagna Dam 1 1 Naleha 31°00.420 77°28.050 5296 11 30x8 330000

1 Dunga Nala 31°00.342 77°27.840 5359 11 330000

Total 2 6,60,000

kalawan Kuhal 1 Kyartu Khad to Ner Kattal 31°00.400 77°27.742 5710 1.5 km 60000

1 Karyala (Bhumi Nala) to Center vill. Banala

31°00.410 77°27.760 5750 3 km 60000

1 Banala Khad to Chakhna 31°00.427 77°27.780 5760 3 km 60000

Total 3 1,80,000


Annexure -II Drinking water GRAM PANCHAYAT BASADHAR Target for 3rd year

Ward Name


Size (Mtr) Area (hec)


(No) (No) Latitude Longitude Altitude

Bagna Bawari Rep.

4 3 (Repair) Bagna 31°00.620 77°26.635 5187 3 All 10000

Kalawan 3 31°00.330 77°27.827 5274 10000

Basadhar 1 31°00.185 77°27.315 5245 10000

Baroth 4 30°59.616 77°27.563 5379 10000

Chakhna 10 3(Repair) Padotha 30°59.413 77°28.965 5311 1 10 10000

Banala 30°59.444 77°28.967 2111 1 4 10000

Kateri 30°59.432 77°28.901 5432 1 5 10000

Total 70,000

Bagna Tank 1 1 (New) Katli Nala 31°00.499 77°27.309 5330 1 All 2.5x2.5x2 57000

1 (New) Boad 31°00.531 77°27.323 5323 1 All 2.5x2.5x2 57000

1 (New) Johan Bag 31°00.505 77°27.373 5362 1 All 2.5x2.5x2 57000

kalawan 3 31°00.339 77°27.830 5280 2.5x2.5x2 0

Basadhar 2 1 (New) Garawag nail 31°00.189 77°27.325 5250 1 All 2.5x2.5x2 57000

Baroth 1 (New) Chivna 30°54.671 77°27.395 5810 1 All 2.5x2.5x2 57000

Chakhna 1 (New) Kyala 30°59.435 77°28.920 2111 1 All 2.5x2.5x2 57000

Total 6 3,42,000

Annexure -III Soil conservation Measures GRAM PANCHAYAT BASADHAR Target for 3rd year Ward Name Activity Proposed

(No) Location GIS coordinates Families


Cost (RS.) Latitude Longitude Altitude

Bagna Check Dam 2 Johnawag Nala 31°00.490 77°27.117 5293 15 4x2x1 7200

2 Ser Nala 31°00.607 77°26.693 5159 6 4x2x1 7200

Kalawan 2 Timba Nala 30°51.520 77°26.825 5870 7 4x2x1 7200

Basadhar 2 Dasheya 31°00.201 77°27.305 5945 10 4x2x1 7200

Total 8 28,800


Annexure-IV

List of Beneficiaries Roof Water G P- Basasdhar Ward Village Name Beneficiaries Name

Baghna Kalsai ki ser Ramesh Kumar

Shyam Singh

Inder Singh

Madan Singh

Kali Ram

Ser-I Ranbir Singh

Dalip Singh

Yashwant Singh

Kundan Singh

Balbir Singh

Gurdyal Singh

Salana-I Balak Ram

Baghat Ram

Dharma

Kathu

Surat Ram

Salana-II Kadar Singh

Prem Singh

Ranbir Singh

Kapoor Singh

Dhyan Singh

Padam Singh

Bhot Sita Ram

Khiran Singh

Rai Singh

Bali Ram

Padam Singh

Upper Bhot Surat Ram

Roshan Lal

Surender Singh

Devinder Singh

Johna Bag -I Bansi Lal

Sant Ram

Depna Devi

Johna Bag-II Savanu Ram

Ramiya Ram

Laiq ram

Bhagna-I Ganesh

Dhayan Singh

Ranjeet Singh

Bhagna -II Kapoor Singh

Sher Singh

Bhagna –III Deep Ram

Kirpa Ram

Bhagna-Iv Dhayan Singh

Daukat Ram

Upper Bhagna Padam Singh

Hari Singh

Kalawan Kalawan-I Ranjeet Singh

Mast Ram

Inder Singh

Madan Singh

Klawan -II Diwan Singh

Vijay Singh

Laxmi Singh

Hira Singh


Kalwan-III Jai Singh

Joginder Singh

Kapoor Sigh

Ranjeet Singh

Kalawan-IV Chet Ram

Atma Ram

Prem Singh

Yashwant Singh

Kalwan-V Durga Singh

Kamla Devi

Mashlot-I Mushu

Sant Ram

Mashlot-II Bansi Ram

Roshan Lal

Bachir Ram

Sunder

Johari Ram

Mashlot-III Veena Devi

Kapru

Amru

Chatter Singh

Harku

Mashlot-IV Roshan Lal Sharma

Hukam Chand

Sher Singh

Sita Ram

Mashlot-V Kewal Ram

Mohan Lal

Laiq Ram

Devender Singh

Man Singh

Basadhar Dasheya –I Ritesh

Kundan

Sunder Singh

Dasheya-II Pyare Lal

Casha Ram

Dasheya -III Rakesh

Chander Mohan

Naresh

Surersh

Barot Kayartu Roop Singh

Dhyan Singh

Hari Singh

Dinesh

Barot Laiq Ram

Surrender

Rajinder

Dinesh

Ramesh

Jeet Singh

Chakhana Chakhana Kirpa Ram

Surender Singh

Mohan Singh

Parval Singh

Banala Chet Ram

Khyal Ram

Jagat Ram

Tulsi Ram

Ramesh

Vasti Ram


Dharot Madan Singh

Lachhi Ram

Shyam Dutt

Ganga Ram

Tank


Bagna Kalsai ki Ser Rmesh kumar

Shyam Singh

Inder Singh

Shyam Singh

Kali Ram

Ser-I Ranbir

Gurdyal

Prem

Ranjeet

Kewal Ram

Ser-II Baldev Singh

Kundan Singh

Dalip Singh

Yashwant Singh

Ranjeet Singh

Bhot –I Sita Ram

Kiran Singh

Rai Singh

Bali Ram

Padam Singh

Bhot -II Surat Ram

Roshan Lal

Mogh Singh

Surender Singh

Devender Singh

Johna Bag-I Shavami Ram

Laiq Ram

Jeevan Singh

Dharam Ram

Bagna-I Daulat Ram

Dhyan Singh

Hari Singh

Sita Ram

Uttam Singh

Ganesh Chand

Bagna –II Dhyan Singh

Ranjeet Singh

Kirpa Ram

Deep Ram

Sher Singh

Kapoor Singh

Salana-I Kedar Singh

Prem Singh

Ranbir Singh

Kapoor Singh

Dhyan Singh

Salan-II Roshan Lal

Balak Ram

Dharam Dass

Bhagat Ram

Padam Singh

Johna Bag-II Sant Ram

Bansi Lal

Deepna


Ranju

Basti Ram

Bagna Chek Atma Ram

Surat Ram

Gangu Ram

Klawan Kuffer Inder Singh

Devender Singh

Suresh

Mast Ram

Roshan Lal

Jiwan Singh

Hira Singh

Kalwan Gara Ranjeet Singh

Mast Ram

Inder Singh

Madan Singh

Diwan Singh

Vijay Singh

Laxmi Singh

Hira Singh

Kalwan Pati Jai Singh

Joginder Singh

Kapoor Singh

Ranjeet Singh

Chet Ram

Atma Ram

Prem Singh

Yashwant Singh

Mashlot Upper Mushu Ram

Sant Ram

Bansi Ram

Roshan

Bachir Ram

Sunder

Johri Ram

Veena Devi

Kapru

Amru

Chatter Singh

Harku

Mashlot Lower Roshan lal Sharma

Hukam Chand

Sher Singh

Sita Ram

Kewal Ram

Mohan Lal

Laiq Ram

Devinder Singh

Man Singh

Basadhar Dasheya Casha

Pyare Lal

Devinder

Kundan

Vinod

Jogindra Devi

Dasheya-II Sunder Singh

Chandr Mohan

Suresh

Naresh

Ritesh


Rakesh

Gana Ka Johar Casha

Harpo

Khinda

Devko

Devinder

Basti Ram

Devthal Pyrare Lal

Khinda Ram

Huckam Chand

Hari Ram

Roshan Lal

Pratap Singh

Sher Singh

Aatma Ram

Prem Singh-I

Prem Singh-II

Padam Singh

Basti Ram

Basadhar Balbeer

Mohinder

Narender

Murto Devi

Deep Ram

Sher Singh

Ram Lal

Ganeshu Devi

Baldev Singh

Barot Barot Laiq Ram

Surender

Rajender

Dinesh

Ramesh

Jeet Ram

Kewawl Ram

Moti Ram

Kyarto Roop Singh

Dhyan Singh

Kewal Ram

Hari Singh

Moti Ram

Dinesh

Chewa Gulab Singh

Chachu Ram

Bansi Lal

Mohan Singh

Jai Ram

Narayan Singh

Kalog-I Dilmi Ram

Padam singh

Tulsi Ram

Man Singh

Beli Ram

Chawala Beer Singh

Ganj Beer

Sunil Kumar

Joginder

Ranbeer

Dharot Ramesh

Ranjeet Singh


Suresh

Kalog -II Daulat Ram

Ramesh Chand

Ranjeet singh

Sant Ram

Padam Singh

Rajesh

Dilmi Ram

Virender

Suresh

Ragubeer

Dharot -II Ragubeer Singh

Madan Singh

Subhash Chand

Chrahu Ram

Bijlu Ram

Bhuan Padam Singh

Sant Ram

RaguBeer Singh

Chakhana Chakhana Kirpa Ram

Surender Singh

Mohan Singh

Parval Singh

Shyam Singh

Banala Chet Ram

Mohan Singh

Basti Ram

Tulsi Ram

Ramesh Chand

Khyali Ram

Jagat Ram

Dhamadi Naresh

Deep Ram

Narveer

Balak Ram

Suresh

Chamart Sahi Ram

Dhani Ram

Inder Singh

Yash Pall

Prem Singh

Man Singh

Chayali Thog Mohan Singh

Sher Singh

Govind Singh

Beli Ram

Gharot Lachhi Ram

Ganga Ram

Madan Singh

Ram Lal

Suresh

Beli Ram

Narayan Singh

Shyam Dutt

Katheri Kewal Ram

Lachmi Singh

Rajender

Ramesh

Jeet Singh

Dinesh


Surender

Roop Singh

Upper Krai Mohan Singh

Daya Ram

Lower Krai Mangat Ram

Kewal Ram

Rajender Singh

Padam Singh

Roop Singh

Shyam Singh

Surender Singh

Sita Ram

Parotha Kamla Devi

Gyan Singh

Joginder Singh

Beli Ram

Madan Singh

Mohan Singh

Narayan Singh

Dhayan Singh

Sohan Singh

Surat Sigh

Mohan Singh

Ramesh

Kuhal Construction


Basadhar Kyartoo Kahd to Ner Kattal Balbeer

Monhinder

Narender

Kanda Ram

Sher Singh

Deep Ram

Pyare Lal

Ranjia Ram

Parma Nand

Annexure-V

List of Micro Enterprises Vermi compost Sr. No. Name Village Ward

1 Ramesh Chand Ser Bagna

2 SitaRam Bour Bagna

3 Surender Singh Bagna Bagna

4 Sant Ram Johna Bag Bagna

5 Lalit Kawar Kalwan Kalwan

6 Pratap Singh Kalwan Kalwan

7 Chander Mohan Dashea Basadhar

8 Pyare Lal Dashea Basadhar

9 Ritash Dashea Basadhar

10 Dinesh Barot Barot

11 Roop Singh Kyartoo Barot

12 Randher Singh Dharot Barot

13 Nisha Devi Banala Chakhna

Carpentry


1 Shavnu Ram Johna Bag Bagna

2 Sunder Lal Mashlot Kalwan


3 Roshan Lal Mashlot Kalwan

4 Johri Lal Mashlot Kalwan

5 Mast Ram Basadhar Basadhar

6 Rangi Ram Basadhar Basadhar

7 Laiq Ram Barot Barot

8 Narayan Singh Padotha Chakhna

9 Dhayan Singh Padotha Chakhna

10 Mohan Singh Chayali Chakhna

Dairy Farming


1 Ranjeet Singh Kalwan Kalwan

2 Veena Devi Mashlot Kalwan

3 Kundan Singh Dasheha Basadhar

Masonary


1 Mast Ram Basadhar Basadhar

2 Rangi Ram Basadhar Basadhar

Black Smith


1 Mushu Ram Mashlot Kalwan

IWMP-IV(2009-10) –Kamaha (2c6cbMib) Theog Shimla[page-89]

Part 7.01

P 7.01 INTRODUCTION AND BUDGET P7.01a Introduction

Watershed : IWMP- Theog –IV Gram panchayat : Kamaha Ward : Sanai Panchayat Area : 532 ha Area to be treated : 238 ha Amount : 35.70 lacs

Gram Panchayat Kamaha is located at 28 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 532 hectare out of which 238 hectare is treatable. The sanai ward is situated at 31006.489 latitude and 77025.206 longitudes. The height of Gram Panchayat Kamaha is 6059 feet from above mean sea level. The Panchayat is covered with GP. Sainj, kyar, Ghoond and Basa-Theog. The catchment area of watershed is Mohari khad and Giri. The total population of the Panchayat is 1271 covering five wards.

P7.01b BUDGET (Descriptions Ward) Sr. No. Budget Component % of the budget Amount (lacs)


10 01 01

3.570 0.357 0.357


04 05 01

1.428 1.785 0.357


50 10 13

17.85 3.570 4.641


Total 100 35.70


c. Collection of data at district level ii. DRDA and Line department

d. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments B. Block level

d. Data collection e. One day orientation with pradhan secretaries and panchayat sahayak at block

level f. Meeting with line department officials of agriculture, horticulture and animal


f. General meeting at Panchayat level with members of Panchayat Samiti, Pradhan and Ward members

g. Collection of revenue data from Patwari h. Collection of socio economic data from Panchayat Secretary i. Village level meeting organized, PRA exercises and transect walks j. Identification of beneficiary group for different activities


Part 7.02


Total families of the Panchayat : 269 Total families of the ward(Sanai) : 57 Total population of the Panchayat : 1271 Total population of the ward (sanai) : 254 General families : 224(Population=1081) Total general families of ward(Sanai) : 35(Population=158) Schedule caste families : 45(Population=190) Total schedule caste families of ward(Sanai) : 22(Population=96)


Name of ward


No of families


Male Female Total

Karayli 56 138 128 366 02 03 05 08

Palana 41 97 91 188 - - - -

Kamaha (Basamol)

49 87 94 181 15 34 27 61

Bagain 43 101 87 188 06 10 15 25

Sanai

35 78 80 158 22 47 49 96




P 7.022a Population of BPL and Antoyodaya families (ward wise) Name of Ward General Families SC Families


Karayli 8 5 1 1

Palana 9 6 - -

Kamaha (Basamol) 13 8 5 2

Bagain 9 7 2 1

Sanai

8 6 8 5


P 7.023 Land use pattern The total land of Kamaha panchayat is 532 hectare and whole area is rainfed. The cultivated land is 156 hectare under different farming system i.e. agriculture, horticulture and vegetables. The rest of area is under pasture, ghasni and forests etc. The barren is 33 hectare.



Sr. No.

Name of village

Total land



1 Sanai 18 - 5 5 2 5 2 2 5 - 2

2. Koon 109 - 9 9 5 9 2 1 57 28 7

3 Vasahat Palana

67 - 5 5 3 5 1 9 42 - 7

4 Thout 23 - 1 1 1 1 3 4 7 6 1

5 Vasahat Parala

13 4 0 4 3 4 1 2 2 - 1

6 Dallhour 8 - 2 3 - 3 - - 3 - 2

Total Area of Sanai Ward

238 4 22 27 14 27 9 18 116 34 20

7 Bagain 77 - 77 21 10 11 5 2 29 18 2

8 Palana 66 - 66 20 11 9 4 - 12 28 1

9 Kamaha 53 - 53 15 8 7 6 - 10 20 2

10 Basmol 98 - 98 20 9 11 9 - 28 31 10

Total 294 294 76 38 38 24 2 79 97 16

Grand Total 532 4 316 103 52 65 33 20 195 131 36 Source: Revenue Patwari

P 7.024 Status of Livestock The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Kamaha panchayat are given below:


Name of Ward Local cow Improved cow

Milch Dry Total Milch Dry Total

Karayli NA

Palana 40 10 50 10 0 10

Kamaha (Basamol) 30 5 35 34 1 35

Bagain 12 13 25 18 2 20

Sanai 50 20 70 46 4 50



Name of Ward Bullock Calf Goat Total

Karayli NA

Palana 6 30 20 56

Kamaha (Basamol) 12 25 6 43

Bagain 8 20 61 89

Sanai 100 70 100 270

Total 126 145 187 458 Source: NAEB, UHF, 2010


Part 7.03

P7.03 SWOT ANALYSIS













Scarcity of fodder.

1Hailstorm prone area.


Unequal distribution of available water for irrigation. Big farmers are getting more water for irrigation on the traditional right basis which needs

to be reconsidered.







P7 .034 Threats Available land for agriculture is declining if S.M.C practices are not adopted.



Deforestation.

Declining of the traditional artisans. Social distress.




Part 7.04



Ward Activity

Location Beneficiaries No.

Cost (Rs)

Purpose /use

Sanai Fruit / vegetable collection centre

Sanai All Ward 1,42,800 To store the vegetable and fruits during the season


Part 7.05


The main sources of irrigation in the gram Panchayat are Tallab, Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc. P 7.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure

Capacity (m3) Project intervention



Kachha talab

1 1 40 160 40 160 40 45


- 4 - 72 - 72 - 45

Tanks 26 7 260 504 260 504 40 45

Total 27 12 300 736 300 736 40 45

P 7.051a WATER BODIES /WATER HARVESTING STRUCTURES Work Name

of the Ward

Existing No.

Proposed number

Location No.of Beneficiaries

Dimension (m)


Kachha Talab

Sanai 1 Thout II Villages 10x8x2 62500

Total 1 62,500

Roof Water

Sanai 1 Baginal 3 3x3x2 57000

1 Koon 3 3x3x2 57000

1 Basahat-I 3 3x3x2 57000

1 Basahat-II 3 3x3x2 57000

Total 4 2,28,000

Tank Sanai 26 1 Dalohar 6 5x4x2 82000

1 Baginal 4 5x4x2 82000

1 Koon 10 5x4x2 164000

1 Sagoth 2 5x4x2 82000

1 Khol 17 8x6x2 164000

1 Bhasahat 15 8x6x2 164000

1 Sanai 8 8x6x2 164000

Total 7 9,02,000

P7.051b Storage capacity and cost of new water harvesting structures under watershed programme and convergence



Kaccha Pond 1 160 62500 - - -

Roof water harvesting 4 72 228000 - - -

Irrigation tank 7 504 902000 - - -

Total 12 736 11,92,500 - - - Note: Details as in annexure


P 7.051c Storage capacity and cost of existing water harvesting structures under watershed programme and convergence.



Kaccha Pond

1 40 - - - -


- - - - -

Irrigation tank

26 260 - - - -

Total 300 - - - -



New structures (m3)

Total capacity (m3)

Watershed 300 736 1036

Convergence


P7.052 Budget


Watershed - 1192500 1192500

Convergence - - -

Total Capacity - 11,92,500 11,92,500


programme



Convergence -

Total 1036 11,92,500

Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 1036 (m

3) with cost estimate of Rs. 11,92,500

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =1036 cu.lt Area to be irrigated under watershed programme =5.18 ha Note : Total area is calculated by dividing total water available under watershed with depth of irrigation

i.e. 0.02 cm


Part 7.06

P7.06 AGRICULTURE





Crops grown : Maize, wheat, Barely Total Productions : 38+13+8=59 qt ( based on PRA exercise)



Production 38 Q 13Q 8 Q

Productivity 1.5 Q/ bigha 70 kg 12 kg

Variety kanchan ,pioneer Madurai S-308 Sonalika and local

Local

Technology Kera method Broad casting Braod Casting


Variety Kanchan, pioneer Madurai S-308 Sonalika and local

Dolma


90 Kg 315 kg 144 kg

Source: Household survey, Regional Centre, NAEB, UHF, 2010

P7.062b Pulses

Crops grown : Urad, Rajmash Total Productions : 4+10.5=14.5qt (based on PRA exercise)


P 7.062c Requirement of improved seed under different crops Particulars Quantity ( kg) Project contribution with 10%

Seed replacement rate (Kg) Estimated Budget (Rs.)

Cereals

Maize 90 9 270

Wheat 315 32 225

Status Particulars Urad Rajmash


Production 4Q 10.5Qt

Productivity 40kg/ bigha 70 kg/ bigha

Variety Local Local

Technology Broad casting& line method Kera method


Variety Improved (T-9) Local


48 Kg 200Kg


Barely 144 14 350

Pulses

Urad 48 5 150

Rajmash 200 20 1500

Total 2495 Note : target for 3

rd and 4

th year

The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (30 x 3),wheat (21x15), Barely (12x12)Pulses Urad(12x4) and Rajmash (20x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries.






P7.064 Marketing


P7.065 Project Interventions f) Introduction of improved seed


g) Introduction of vermin-composting: Twenty units will be developed as

demonstration, in each village of the panchayat. For better and productive utilization of FYM vermin composting is being recommended.

Ward Name No. of Units Budget

Sanai 5 35000 Note : target for 3

rd and 4

th year


Vermicompost rate - 7000 /unit



Seed 2495 2495 250

Vermicompost 35000 35000 3500

Total 37495 37495 3750

h) Human Resource Development (HRD)/ Capacity Building and training in

Agriculture







i) Numbers of trainings / Exposure visits



Duration = 3 days

j) Exposure visit One exposure visit of 30 -40 farmers






Maize 48 3 51 153

Wheat 28 6 34 510

Barely 15 8 23 276

Urad 35 10 45 180

Rajmash 40 7 47 470

Presently 166 families are involved in agriculture production. After project intervention 34 additional families will be involved in agriculture (i.e 51 families in maize, wheat 34, barely 23 and Pluses 92 families). In total 200 families will be benefited after project intervention and the seed requirement for all these families will be 1589 kg i.e. 153 kg seeds for maize , 510 kg wheat,276 kg barely and 650 kg seed of Pulses respectably. b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat c) Encouragement towards organic farming and improving fertility of soils through vermin

compost


Part 7.07

P 7.07 HORTICULTURE







P7.072 Present status of horticulture crops and proposed interventions:

P7.072a Fruits


Existing Area under cultivation - -

Present Production - -

Productivity - -

Variety Red royal, Golden Redbartlet

Technology Indigenous indigenous




P 7.072b Vegetables crops

Status Vegetable crops Cabbage Bean Peas Cauliflower Capsicum Tomato


50 Bighas 58 Bighas 57 Bighas 55Bighas 40Bighas 45 Bighas

Present Production

600 Quintal 580 Quintal

456 Quintal 385 Quintal 120Quintal 225 Quintal

Productivity 12 Q/Bighas 10 Q/Bighas

8 Q/Bighas 7 Q/Bighas

3 Q/Bighas

5Q/Bighas

Variety Vigro Falguni Azad, P-1, Linken

Shaweta Bharat Himsona

Technology Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous

Proposed Increase in area 110 Bighas 8 Bighas 10 Bighas 12 Bighas 7 Bighas 12 Bighas





3000 gm 396 Kg 536 kg 3350 gm 1410 gm 1400gm










P 7.074 Marketing b) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at


P7.075 Project Interventions h) Supply of improved verities of fruit crops seedlings. i) Vegetable collection centre. j) Training on cultural operations and on value addition. k) Farm based enterprises l) Irrigation through moisture conservation measures m) Drip irrigation Sprinkler n) Vegetable seed production area


Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Sanai 57 1140 33 28500

Total 57 1140 33 28,500 Note : target for 3

rd and 4

th year

Pear

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Sanai 57 855 21 10260


rd and 4

th year

The quantity of plant for each crop has been determined by the total number of plants x Bigha i. e apple 35 plant /bigha and pear 40/bigha. P 7.075b Requirement of Improved Vegetable Seed in Project Area


Project contribution with 10% seed replacement (kg)


Cabbage 3 0.300 6000

Beans 396 40 19200

Peas 536 54 4320

Cauliflower 3.350 0.335 13400

Capsicum 1.410 0.141 7755

Tomato 1.400 0.140 4200

Total 940.9 94.916 54,875 Note : Target for 3

rd and 4

th year

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (300 gm), Beans (40 kg), Peas (54 kg), Cauliflower (335 gm),Capsicum (141 gm), tomato(140) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units


P 7.076 Impact/Project Outcome ,

6. Skill development /capacity building of 76 farmers 7. Cropping pattern changed. Area under vegetable increased (44 bighas) 8. Farming systems changed. Areas under fruit crops increased (30 bighas) 9. Production of fruit and vegetable from the areas enhanced 10. Livelihood of 43 more farming families linked with horticulture 11.

Species Existing families Addition in families Total families after project intervention

Fruits

Apple - 57 57

Pear - 57 57

Vegetables

Cabbage 40 8 48

Beans 43 7 50

Peas 43 9 52


Capsicum 35 10 45

Tomato 38 12 50

Poly house Demonstration unit for low volume high value crops of vegetable, floriculture and MIS Ward Location No. Size Cost (Rs.)

Sanai Basahat Check parala 1 100m2 1,25,000

Thout,Khol 2 100m2 250000

Total 3 3,75,000 Note : target for 3

rd and 4

th year



Part 7.08


Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 7.081 Milk Production and fodder requirement Total numbers of milching cattle in the Sanai ward are 390 and average production of milk per day is 3 lt from local cows, 6 lt from jersey cows. The total milk production/day is 510 lt for different species. P .081a Average and Total milk production



Cow(Local) 70 3 210


Total 120 9 510

P 7.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 1755 tons whereas dry fodder available is 1053 ton. Total 2808 ton. Fodder is available in project area. But requirement of green fodder is 4212 ton whereas requirement of dry fodder is 1404 ton. Total fodder required is 5967 ton. Deficit of green fodder in project area is 2457 ton. and that of dry fodder is 351 tons. P 7.082a Fodder availability, requirement and Deficit (tons)





Required Fodder: Green -30kg/day x 30days x 12months x Total live stock

Dry -10kg/day x 30days x 12months x Total live stock



Supply 2808

Demand 5616

Deficit 2808



d) Plantation and cultivation of fodder trees and grasses

Species: Tree: Buel, morus and Robinia



Name of Ward



Area (ha.)

No. of Plants

Area (ha.)


Sanai 1.5 1650 30,000 2 70 8400

Total 1.5 1650 30,000 2 70 8,400 Note : Target for 4

th year

e) Construction of talabs , Johars in grass land and community lands f) Training and Capacity Building


Animal Health



Number of Training




Milk production after project intervention will increase to 5.7 lt. /day and total production of milk after project intervention will be 680 liters. P 7.084b Milk production from cows and buffaloes



Cow(Local) 70 4 280


Total 120 680

P 7.084c Total milk production before and after project intervention. Increase in milk production is 170 lt. with total production of 680 lt.




Total 510 680 170


Part 7.09

P 7.09 FISHERY Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people unable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers . Hence fish cultivation cannot be suggested for the watershed areas of the theog block. P 7.09a Existing and Proposed water bodies for fish culture






Proposed families



Breeds



P7.091 Project Interventions





Part 7.10


The panchayat area falls in the rain fed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect- walk of the water shed area source some of fact regarding drinking water come up7






P7.101 Availability of water in the panchayat P7.101a Availability of water before and project interventions

Sr. No

Particulars Capacity (lt)






5 Per capita Availability 57 lt 140 lt

P7.102 Status of Drinking water in different wards of Panchayat

P7.102a Structure, water availability on daily and monthly basis Ward/Village Name of Structure Availability

of water /day from the source




Sanai 1 8000 - - - - 12 9600 6 months/year

Total 1 8000 12 9600

P7.102b Structure with number of beneficiaries and dimensions. Work Name

of the Ward

Existing number

Proposed number


Dimension (m)

Estimated budget(Rs.)

Bawari Sanai 1 Repair Mau k bawari

3 villages 2.5x2.5x1 20000

1 Tikkri Nalaha

3 villages+School

2.5x2.5x1 20000

Total 40,000

Tank Sanai 1 Sanai All 3x3x2 57000

Total 57,000


P7.103 Storage capacity and availability of water from existing structures Sr. No.





1 Well - - 6 Months



Total 17600 12200

P7.104 Proposed activities for increase in the water capacity/ availability

through renovation/new construction of structure P7.104a Size, location, capacity of structures with beneficiaries Structure Size (m) Location Capacity (lt) Benefited families

Old New Old New Old

After intervention (lt) Old New

Handpump

As per annexure

- All All



Total 35600

P7.105 Critical Gaps to be covered (item/activity)



P7.106 Outcome






WST/tap 6000 26000 57

57 140 Bawaries 6200 9600 57

Total 57


Part 7.11














P7.111 Various structure are required to be constructed at different location for

checking soil erosion P7.111a Structure with number of beneficiaries

Activity Ward Name

Location Proposed (No)

Families Benefited


Crate wall Sanai Khol 44 All 4x2x1 242000

Basahat parala 32 All 4x2x1 176000

Koon 8 All 4x2x1 44000

Total 84 4,62,000

Soil conservation work includes formation of crate walls. In this panchayat total 84 crate walls will be constructed which will benefit all families of the area. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers. Outcome






Part 7.12

P7.12 CONVERGENCE The linkage of the IWMP-IV, Kamaha with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.








Table : Activity/ work to be taken other programme/scheme Sr.No. Activity

/work Programme /scheme for convergence

Agency/ Deptt



1 Crate Wall

MNREGA Rural Development

3,62,940 99,060 - 4,62,000


Part 7.13

P7.13 MICRO ENTERPRISES Income generating activity reported in the watershed areas are carpentry, masonry, shoe making and weavers, diary, poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., cutting and tailoring, achar making, jam, jelly, candy and juices making can be other options for rural women to improve their socio-economic conditions.



P7 .121a Number of households with activities and income

Sr. No





1 Cutting & tailoring

- 1 Nil 4000/30

2 Goatry/sheep - 2 Self use 5000/Routine work

3 Vermin composting

- 7 Self use 42000/420


- 2 - New concept

The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which will be verified during the implementation by the PIA. P7.122 Activity Wise Projects 1. Cutting &tailoring

e. Purpose : Livelihood/Enhancement of income f. Category : NSC g. No. of families involved : 1 h. Project Intervention

iii. Training iv. Tools /equipment

Outcome of project





Nil 4000/30 Sewing machine and training

4000


2. Goatry a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 2 d. Project Intervention


Outcome of project





Self use 5000/Routine work Pair of improved breeds

10,000

3. Vermin composting

a. Purpose : Livelihood/Enhancement of income b. Category : SC/BPL c. No. of families involved : 7 d. Project Intervention


Outcome of project





Self use 42000/420 Pits and verms 49,000

Introduction of seed village concept at ward level:

Ward Location No. Beneficiaries Cost(Rs.)

Sanai Koon 1 1,25,000

Khol 1 1,25,000

Total 2 2,50,000 Note: Seed of vegetable/floriculture will be produced at this location Before introducing the Seed village concept at ward level PIA will be authorized to decide the location and

beneficiaries.


Part 7.14

P7 .14 LIVELIHOOD CONCERNS The land resource is the primary and major source of livelihood activities in the watershed area. These natural resources can be used properly by adopting integrated farming system to get more return per unit space per unit time. Area is suitable for the cultivation of apple, pear, pomegranate and walnut. These fruits plants can be integrated with agriculture and animal’s husbandry to increase the productivity of land. The shortage of fodder leads farmers to rear only local breeds of animals that are too for self consumption of milk and farm yard manure. This shortage of fodder can be overcome by introducing multipurpose tree species. Other option of livelihood is the revival of rural artisans and for this best options with the rural artisans are carpenter, masonry, weaving, crafting and shoe making. The rural poor can earn good amount of money from these professions. These are some of important income generating activities need to be introduced in the watershed area. There is a dire need to aware, motivate and trained the local poor artisans. These artisans should be provided with equipments to earn their livelihood and to improve their socio economic conditions.

P7 .141 Existing nature of livelihood in the watershed

Sr. No.




2 SC 22 Agriculture



Total 73

P7 .142 AGRICULTURE

Sr. No.




4 months 5 months


3 Income from agriculture Self consumption Self consumption


55 57 (covering 3-10 families in each crop)

P7 .143 HORTICULTURE

P7 .143a Fruits production

Sr. No.



1 No. of households with orchards - 57


- 1bighas per household

3 Total production - 1134 qt


P7 .143b Vegetable Productions

Sr. No.




- 1

2 Average area under vegetable 3 bighas per household



P7 .143c Handling and Processing




1 persons 1 persons/3months/year


2 persons 2 persons/3months/year

P7 .143d Marketing

Sr. No.




1 1

P7 .144 ANIMAL HUSBANDRY P7 .145a Production: (Milk/Egg/Meat/Wool/Fodder)






P7 .146b Milk

Sr. No.

Particulars Products Before project

After project Intervention Curd ,Cheese,

Ghee

1 Number of families involved 57 57

2 Total No of days per year Self use Self use


P7 .147 MICRO ENTERPRISES P7 .148a Activity Wise


Cutting &tailoring

No of households - 1



Goatry No of households 2 2

No of mandays/year/household Routine work Routine work


Vermin composting





Part 7.15

P7.15 CAPACITY BUILDING


P7 .151 Modules

P7 .151a Awareness Camps Will be organized at Panchayat level

P7 .151b Training: Training will be organized at

Block level

DRDA level

Institutional level

P7 .151c Exposure Visits: Exposure visits will be conducted at University/ Institutions /Field

P7 .151d Special Trainings will be organized in the professional institutes P7 .152 Activities with number of participants P7 .152a Target groups and location of programme


Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level




Part 7.16

P7.16 ACTIVITY AND BUDGET

P7.161 Agriculture (for 2 years)


Cost For 1year







Total 240 2,495 2,495

P7.162 Vermin composting

Activity /item

No. Rate (Rs/unit)

Dimensions (m)

Total Cost (Rs)

Vermin composting units one in each village

5 7000 3x1.85x0.45 35000

Note : As per agriculture department norms P7.163 Horticulture (for 2 years)

Activity /Item


Rate (Rs/plant)

Cost for 1st year

Cost for 2nd year


1140 25 28500 28500

Pear Red bartlet 855 12 10260 10260

Total 38,760 38,760

P7.164 Vegetable (for 2 years)

Activity /Item


Cost 1st year

Cost for 2nd year


Bean Falguni 40 19200 19200


54 4320 4320

Cauliflower Sheweta 0.335 13400 13400



Total 54,875 54,875


P7.165 Poly house and MIS

Activity /item No. Rate (Rs/centre) Dimensions (m3) Total Cost (Rs)

Poly house 3 125000 100 m2 each 3,75,000

Note : As per agriculture department norms P7.166 Animal Husbandry

Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 1.5 20000 30000 30000 - -


2 120 /kg

8400 8400 - -

P7.167 Soil Conservation

Activity /item No. Rate (Rs/centre) Dimensions (m3) Total Cost (Rs.)

Crate wall 76 5500 4x2x1 418000

P7.168 Micro Enterprises


Cutting and Tailoring 1 Sewing Machine 10000

Goatry 2 Pair of improved breeds 10000

Vermin 7 Pits 49000

Seed village concept 2 Input/Technology 250000

Total 3,19,000


Action Plan for IWMP-IV Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block :Theog Name of Panchayat : Kamaha Total Area in Hectare : 238 hectare Total Sanctioned Amount : Rs.35,70,000 Total Village : 10

Sr. No.

Work Component


Fund s Allocated

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year


Physical


A) General


357000 - 71400 - 71400 - 71400 - 71400 - 71400

2 Monitoring 35700 - - - 35700 - 35700 - 35700 - -

3 Evaluation 35700 - - - - - 35700 - 35700 - 35700

Total 4,28,400 - 71,400 - 1,07,100 - 1,42,800 - 1,42,800 - 1,07,100


a Awareness 1 15000 - 15000 - - - - - - - -

b Block level 1 20000 - 20000 - - - - - - - -

c District level 1 50000 - 50000 - - - - - - - -


Adjusted with other wards

15000 - - - 15000 - - - - - -

e Exposure visit 1 60000 - - - 60000 - - - - - -


- 18500 - - - - - 18500 - - - -

Total - 1,78,500 - 85,000 - 75,000 - 18,500 - - - -


35700 - 35700 - - - - - - - -

Total 35,700 - 35700 - - - - - - - -


178500 - - - - - - - - - 178500

Total-D 178500 - - - - - - - - - 1,78,500


a Vegetable collection centre

1 142800 12 142800 - - - - - - - -

Total 1 1,42,800 12 1,42,800 - - - - - - - -


Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 1 62500 5 62500 - - - - - - b Roof water 4 228000 20 228000 - - - - - - c Tank 7 902000 78 902000 - - - - - - Total 12 11,92,500 103 11,92,500 - - - - - - 2 Agriculture

a Provision for crop seed 4990 .5 2495 - - - 2495 - - b Vermicompost 5 35000 1.5 21000 - - 1 14000 - - Total 39,990 2 23,495 - - 1 16,495 - - 3 Horticulture

a e) Apple 2280 Plants 57000 3 28500 - - 3 28500 - - b f) Pear 1710 Plants 20520 2 10260 - - 2 10260 - - c Vegetable seed 109750 5 54875 - - 5 54875 - - d Poly house & MIS 3 375000 - - - - 32 375000 - - Total 5,62,270 10 93,635 - - 42 4,68,635 - - 4 Animal Husbandry

a Fodder 1650 30000 - - - - 1 30000 - - b Grasses 70 kg 8400 - - - - 2 8400 - - Total 38,400 - - - - 3 38,400 - - 5 Soil Conservation

a Crate Wall 84 462000 31 362940 - 99060 - - - - Total 84 4,62,000 31 3,62,940 - 99,060 - - - - 6 Drinking water

a Bawari 2 40000 3 40000 - - - - - - b Tank 1 57000 5 57000 - - - - - - Total 97,000 8 97,000 - - - - - - 7 Livelihood activities for the asset less persons

a Cutting & Tailoring 1 4000 - 4000 - - - - - - Total 4,000 - 4,000 - - - - - - 7 Production system & micro enterprises

a Seed village concept 2 250000 23 250000 - -

b Vermicompost 7 49000 - - - - 4 49000 - - c Goatry 2 10000 - - - - - 10000 - - Total 11 3,09,000 23 2,50,000 - - 4 59,000 - -


SUMMARY

Located at an altitude of 6059 ft. above mean sea level Gram Panchayat kamaha ward sanai comprises the total area of 238 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 35.70 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 254 out of which 35 families are of general, 22 families are of scheduled caste. In total 12 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 736 m3 with total cost of Rs 11,92,500 which will irrigate 5.18 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 95 bigha. In total 797 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 4990 and 7 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 35,000 In agriculture there will be skill development and capacity building of about 30-35 farmers from the panchayat.

Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 2280 Plants of apple and 1710 plants of pear will be distributed to the farmers costing Rs 77,520. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 1,09,750 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 3 pollyhouse and seed village concept will be demonstrated the Rs. 3,75,000 has been earmarked for the purpose. Total number of animals in the panchayat are 753 for which fodder trees and grasses will be provided in each ward. In total 1650 plants of fodder and 70 Kg of grass seeds will be provided in the ward, which will cost Rs 30,000. and Rs 8400 respectively. Drinking water is a pre requisite for the well- being of the area. 3 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 17600 lt with cost estimate of Rs 97000 Per capita availability of drinking water will increase from 57 lt to 140 lt after project. Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 4,62,000 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, and vermincompost farming. A total of Rs 63,000 will be given to the beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs.1,42,800), water harvesting structures (Rs11,92,500), agriculture development (Rs.39,990), horticulture development(Rs 5,62,270), animal husbandry (Rs38,400), drinking water (Rs 97,000), soil conservation (Rs 4,62,000), micro- enterprises and livelihood (Rs 3,13,000) and capacity building (Rs 1,78,500)


Annexure -1 Water harvesting Target for 3rd year Existing and Proposed water harvesting structures in Kamaha Panchayat of IWMP IV Theog are presented as under GRAM PANCHAYAT KAMAH

Ward Name Activity Existing No. Proposed No. Location GIS coordinates Benefited Families

Size (mt)



Sanai Kachha Talab 1 1 Thout 31°6.006 77°23.717 5503 II Villages 10x8x2 62500

Total 1 62,500

Sanai Roof Water 1 Baginal 31°6.068 77°23.748 6260 3 3x3x2 57000

1 Koon 31°06.075 77°23.759 6272 3 3x3x2 57000

1 Basahat-I 31°06.081 77°23.770 6279 3 3x3x2 57000

1 Basahat-II 31°06.095 77°23.739 6283 3 3x3x2 57000

Total 4 2,28,000

sanai Tank 26 1 Dalohar 31°6.088 77°23.749 6116 6 5x4x2 82000

1 Baginal 31°6.029 77°23.750 6115 4 5x4x2 82000

1 Koon 31°6.090 77°23.751 6116 10 5x4x2 164000

1 Sagoth 31°6.091 77°23.752 6096 2 5x4x2 82000

1 Khol 31°6.052 77°23.753 6145 17 8x6x2 164000

1 Bhasahat 31°6.083 77°23.754 6116 15 8x6x2 164000

1 Sanai 31°6.094 77°23.755 5745 8 8x6x2 164000

Total 7 9,02,000


Annexure -II

Drinking water GRAM PANCHAYAT KAMAH Target for 3rd year

Ward Name

Activity Existing (No)

Proposed (No)

Location GIS coordinates No Benefited Families

Size (Mtr)

Area (hec)



Sanai Bawarie Repair Mau k bawari

31°06.105 77°23.703 5852 1 3 villages 20000

Tikri Nalah

31°06.052 77°23.795 6062 1 3 villages+School

20000

Total 40,000

Sanai Tank Sanai 31°06.094 77°23.755 5745 1 All 3x3x2 57000

Total 57,000

Annexure -III Soil conservation Measures GRAM PANCHAYAT KAMAH Target for 3rd year

Ward Name Activity Proposed (No)

Location GIS coordinates Families Benefited

Size (Mtr) Estimated Cost (Rs.)


Sanai Crate Wall 44 Khol 31°06.060 77°23.798 6145 9 90 mtr 242000

32 Basuhal Prala 31°06.091 77°23.723 6034 10 25 mtr 176000

8 Koon 30°59,390 77°23.835 6100 44000

Total 84 4,62,000


Annexure-IV

List of Beneficiaries Roof Water Ward Village Name Beneficiaries Name Category

Sanai Bagnai Rajinder Singh

ShyamSingh

Ram Lal

Tank Ward Village Name Beneficiaries Name Category

Sanai Dalohar Chet Ram

Satya nand

Shyam Lal SC

Prem Kumar SC

Subhdra SC

Sandeep SC

Baganal Rajinder Singh

ShyamSingh

Ram Lal

Gurdesh

Koon Prem Singh

Roshan Lal

Devi Ram

Gyan Singh

Sanjay

Mohan Singh

Ramesh Kumar

Om Prakash

Het Ram

Deep Ram

Sagoth Heera Singh

Karm Chand

KhooL Kedar Singh

Inder Singh

Sher Singh

Naresh Kumar SC

Satish kumar SC

Suresh Kumar SC

Prem Singh SC

Rajinder Singh SC

Mohan Lal SC

Ramit Kumar SC

Sainu Roshan Lal

Chet Ram

Bansi Lal

Ramesh Kumar

Rajinder

Inder Singh

Devinder

Mohinder

Jagdish

Basahat Chek Heera Singh SC

Rajinder Singh SC

Ram Dayal SC

Sadh Ram SC

Bansi Lal SC

Suresh Kumar SC

Uma Nand

Panu Ram SC

Laiq Ram SC

Sita Ram

Naresh Kumar


Annexure-V

List of Micro Enterprises GP- Kamah Vermicompost


1 Deep Ram Palana Palana

2 Dev Raj Palana Palana

3 Het Ram Palana Palana

4 Durga Palana Palana

5 Kania Ram Palana Palana

6 Ramesh Palana Palana

7 Sita Ram Palana Palana

8 Kewal Ram Palana Palana

Carpentry


1 Het Ram (SC) Bagain Bagain

2 Joginder kumar (SC) Kamaha Basamol

3 Mohan Lal (SC) Kamaha Basamol

Jeet Ram (SC) Kamaha Basamol

Nand lal (SC) Kamaha Basamol

Dasu (SC) Kamaha Basamol

Cutting & Tailoring

1 Heera Singh Hat Sanai

Diary


1 Sodha Devi W/o Sh. Kanshi Ram

Palana Palana

2 Sodha Devi W/o Sh. Udi Ram

Goatry


1 Narain Dutt (Gen) Palana Palana

2 Rama Nand(Gen) Palana Palana

3 Shiv Dutt (Gen) Palana Palana

4 Mehta Ram (Gen) Bagain Bagain

5 Het Ram (Gen) Basamol Basamol

6 Bansi Lal (SC) Basahout Sanai

7 Mohan lal (Gen) Thout Sanai

IWMP-IV(2009-10) –Kuthar (2c6c6Nib), Theog Shimla[page-124]

Part 3.01



Gram panchayat : Kuthar Area : 1411 ha Amount : 211.65 lacs

Gram Panchayat Kuthar is located at 46 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 1411 hectare. The Gram Panchayat is situated at 31000.332 latitude and 77025.050 longitudes. The height of Gram Panchayat of Kuthar is 4910 feet from above mean sea level. The Panchayat is covered with GP Ghorna, Mundu, Basadhar and Tikker. The catchment area watershed is Khabbar, kambal, Kishore, Kuthar, Shana and Lamba nalas. The total population of the Panchayat is 2469 covering seven wards.

P3.01b BUDGET

Sr. No. Budget Component % of the budget Amount (lacs)


10 01 01

21.1650 2.1165 2.1165


04 05 01

8.4660

10.5825 2.1165


50 10 13

105.8250 21.1650 27.5145


Total 100 211.6500


e. Collection of data at district level iii. DRDA and Line department

f. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments B. Block level

g. Data collection h. One day orientation with pradhan secretaries and panchayat sahayak at block

level i. Meeting with line department officials of agriculture, horticulture and animal


k. General meeting at Panchayat level with members of Panchayat Samiti, Pradhan and Ward members

l. Collection of revenue data from Patwari m. Collection of socio economic data from Panchayat Secretary n. Village level meeting organized, PRA exercises and transect walks o. Identification of beneficiary group for different activities


Part 3.02


Total families : 430 Total population of the Panchayat : 2469 General families : 252(population =1451) Schedule caste families : 178(population =1018)

P 3.021a Population in different categories (ward wise) Name of ward


No of families


Male Female Total

Deothi 28 83 82 165 14 46 41 87

Galana 23 65 73 138 0 0 0 0

Noli 25 66 65 131 42 98 127 225

Kishore 38 117 140 257 12 37 37 74

Punder 67 179 185 364 08 26 22 48

Veneha 38 99 100 199 29 84 74 158

Kuthar 33 101 96 197 73 225 201 426




P 3.022a Population of BPL and Antoyodaya families (ward wise) Name of Ward General Families SC Families


Deothi 10 9 6 3

Galana 0 0 0 0

Noli 5 3 4 1

Kishore 7 2 5 4

Punder 13 4 1 1

Veneha 12 8 9 8

Kuthar 12 6 24 21


P 3.023 Land use pattern The total land of Kuthar panchayat is 1411 hectare and whole area is rainfed. The cultivated land is 259 hectare under different farming system i.e. agriculture, horticulture and vegetables. The rest of area is under pasture, ghasni and forests etc. The barren is 36 hectare.



Sr. No.

Name of village

Total land



1 Punder 264 - 56 13 43 13 3 108 75 - 20

2. Veneha 140 - 23 20 4 20 4 53 39 14 7

3 Walla 72 - 15 10 5 10 7 19 26 0 4

4 Noli 99 1 13 13 1 13 4 22 32 19 7

5 Mandal 100 - 27 25 2 25 4 38 22 5 5

6 Kishore 241 - 40 21 20 21 4 62 73 55 7

7 Deothi 159 1 46 15 30 15 2 19 46 10 35

8 Ghalana 153 1 20 11 9 11 1 32 25 69 5

9 Kuthar 108 15 17 11 6 11 4 25 32 4 12

10 Shay 66 24 2 1 1 1 3 8 21 1 7

11 Jangal Bavar

9 - - - - - - - - 9 -

Total 1411 42 259 140 121 140 36 386 391 186 109 Source: Revenue Patwari


The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Kuthar panchayat are given below:

P3.024a Number of milch and dry cows (Local and improved) and Buffaloes Name of Ward



Deothi 20 05 25 45 0 45 0 0 0

Galana 40 10 50 08 0 08 04 01 05

Noli 90 95 185 13 02 15 03 0 03

Kishore 15 05 20 45 15 60 01 0 01

Punder 10 10 20 70 10 80 0 0 0

Veneha 22 08 30 18 02 20 02 0 02

Kuthar 30 34 64 05 01 06 0 0 0



Name of Ward Bullock Calf Goat Sheep Mule Total

Deothi 60 70 120 20 0 340

Galana 108 70 60 10 0 311

Noli 80 120 300 10 6 719

Kishore 40 50 40 0 10 221

Punder 40 50 70 0 15 275

Veneha 60 40 100 10 8 270

Kuthar 16 30 30 04 0 150



Part 3.03

P3.03 SWOT ANALYSIS A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out.









P33.032 Weaknesses

Area is rainfed.



Scarcity of fodder.





P3.033 Opportunities







P3.034 Threats




Deforestation.


Social distress.




Part 3.04



Ward Activity

Location Size Beneficiaries Cost Purpose /use

Deothi Fruit/ vegetable collection center

Deothi 35 1,70,000 To collect farm produce

Punder Fruit/ vegetable collection center

Gowakhari nali

29 1,70,000 To collect farm produce

Noli Fruit/ vegetable collection center

Kharku 25 1,70,000 To collect farm produce

Kuthar-II

Fruit/ vegetable collection center

Shay 30 1,70,000 To collect farm produce

Veneha Fruit/ vegetable collection center

Dakal 30 1,70,000 To collect farm produce

Total 8,50,000


Part 3.05


The main sources of irrigation in the gram Panchayat are Tallab , Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc.

P 1.051 Existing and proposed water harvesting structures with storage capacity Name of structure

Number of structure

Capacity ( m3) Project intervention



Kachha talab

11 35 330 3752 330 3752 132 242


- 32 - 576 - 576 - 160

Tanks 38 49 950 2224 950 2224 200 294

Dam 2 - 66 - 66 35 45

P 3.051a WATER BODIES /WATER HARVESTING STRUCTURES Work Name of

the Ward

Proposed No.


Dimension (m)

Estimated budget (Rs.)

Kachha Talab

Veneha 1 Kalan 11 10x8x2 62500

1 Jahal Nala(nr. Kambal)

All 10x8x2 62500

1 Jhanji Nala(nr. Dharmech)

7 10x8x2 62500

1 Jubber All 10x8x2 62500

1 Balog 3 5x4x2 22500

1 Veneha lani All 10x8x2 62500

1 Dakal (near parkash Resi.)

4 10x8x2 62500

1 Dakal (near jiyalal Resi.)

6 10x8x2 62500

1 Dakal (near puran chand )

5 10x8x2 62500

Kuthar-I 1 kuthar All 10x8x2 62500

Punder 1 Gagal 22 10x8x2 62500

1 Kuffer(Nr. School) All 10x8x2 62500

1 Jatog charagah All 10x8x2 62500

1 Tinku All 10x8x2 62500

1 Punder Ghatti All 10x8x2 62500

1 Chanot 10 10x8x2 62500

1 Naghlat 6 8x6x2 36700

1 Naghlat darmach 4 5x4x2 22500


Kishore 1 Sidag Jamari All 5x4x2 22500

1 Jubbar Barmla All 5x4x2 22500

1 Mattal Jubbar 10 5x4x2 22500

1 Kishore 10 10x8x2 62500

Deothi 1 Verma ka Talab All 10x8x2 62500

1 Kuftu All 8x6x2 36700

1 Kalgav 18 5x4x2 22500

1 Leni Dal All 5x4x2 22500

1 Deothi 7 5x4x2 22500

1 Near Ramesh, Suresh residence

7 10x8x2 62500

Noli 1 Upper malyana 6 5x4x2 22500

1 Thot 10 5x4x2 22500

1 Jatur Bari 15 5x4x2 22500

1 Mayana near bhupender singh resi.

5 5x4x2 22500

Kuthar-II 1 Shai Basa 7 5x4x2 22500

1 Shai Gharot 13 10x8x2 62500

1 Baghashwari suniya 7 10x8x2 62500

Total 35 16,15,900

Roof Water

Veneha 1 Veneha-I ( Nr. Anoop Suman Resi)

5 3x3x2 57000

1 Veneha –II 5 3x3x2 57000

1 Dakal-I ( Nr. Shiv Ram Resi)

6 3x3x2 57000

1 Dakal –II 5 3x3x2 57000

1 Wall ( Nr. Hari Ram Resi.)

5 3x3x2 57000

1 Makhat 6 3x3x2 57000

1 Chog 3 3x3x2 57000

1 Dakal (nr Chuni lal Resi)

5 3x3x2 57000

Kuthar-I 1 Mohan Bag Kuthar 7 3x3x2 57000

1 Kuthar 5 3x3x2 57000

Punder 1 Gader 6 3x3x2 57000

1 Dhalmech 4 3x3x2 57000

1 Punder (Nr. Pradeep Resi)

3 3x3x2 57000

1 Shaleha 4 3x3x2 57000

1 Bhulli( Nr. Deep Ram Resi)

4 3x3x2 57000

Kishore 1 Jubbar-I( Nr. Bali Ram Resi)

4 3x3x2 57000

1 Jubbri 3 3x3x2 57000

1 Jubbar-II 5 3x3x2 57000

1 Kishore-I 5 3x3x2 57000

1 Kishore-II 6 3x3x2 57000

1 Kishore-III 5 3x3x2 57000

Deothi 1 Kenawer ( Nr. Sunder Singh Resi)

10 5x4x2 57000

1 Jik 5 3x3x2 57000

Noli 1 Kalech 5 3x3x2 57000

1 Mandal (nr. Madan Resi)

5 3x3x2 57000


1 Basant Pur 1 3x3x2 57000

1 Dhadku 5 3x3x2 57000

Kuthar-II 1 Bas Shai-I 7 3x3x2 57000

1 Basa Shai-II 6 3x3x2 57000

1 Bhegheshwar jor nala 5 3x3x2 57000

1 Shai Dogri 7 3x3x2 57000

1 Shai 4 3x3x2 57000

Total 32 18,24,000

Tank Veneha 1 Bareo-I 5 5x4x2 82000

1 Balog 3 5x4x2 82000

1 Bareo-II 4 5x4x2 82000

Kuthar-I 1 Dochi Dunjru 5 5x4x2 82000

1 Dangri Nala 5x4x2 82000

Punder 1 Dhala( nr Hira Singh Resi)

10 8x6x2 164000

1 Gharastu 7 5x4x2 82000

1 Bhulli 4 5x4x2 82000

1 Shaleya 4 5x4x2 82000

1 Dalmech 3 5x4x2 82000

1 Leni Dab 5 5x4x2 82000

1 jalkhar 5 5x4x2 82000

Kishore 1 Jatheri 4 5x4x2 82000

1 Jamari 6 5x4x2 82000

1 Matal 4 5x4x2 82000

1 Sidag 8 5x4x2 82000

1 Kishore-I 10 8x6x2 164000

1 Jubbar Dal 4 5x4x2 82000

1 Jatheri fedru 2 5x4x2 82000

Deothi 1 Shadna 6 5x4x2 82000

1 Kanewar 12 8x6x2 164000

1 Kyar 5 5x4x2 82000

1 Jik 6 5x4x2 82000

1 Khalentu 3 5x4x2 82000

1 Galana-I 1 5x4x2 82000

1 Kamukahr 4 5x4x2 82000

1 Shehli 7 5x4x2 82000

1 Kalgav 15 8x6x2 164000

1 Katogra 4 5x4x2 82000

1 Dala nash Nali 6 5x4x2 82000

1 Galena-II 5 5x4x2 82000

Noli 1 Kalech (Mandal) 6 5x4x2 82000

1 Mandal-II 7 5x4x2 82000

1 Mandal-III (Nr. School) 5 5x4x2 82000

1 Lower Mayana 5 5x4x2 82000

1 Noli-I 5 5x4x2 82000

1 Noli-II 5 5x4x2 82000

1 Upper Mayana 6 5x4x2 82000

1 Kather 8 5x4x2 82000

1 Luni 5 5x4x2 82000

1 Thot Lower 2 5x4x2 82000

1 Thot Upper 5 5x4x2 82000

1 Kharku Pati 4 5x4x2 82000

1 Khagre ( Kharku) 8 5x4x2 82000

1 Dochi(Kharku) 8 5x4x2 82000


1 Raher 5 5x4x2 82000

Kuthar-II 1 Shai Khimti 5 5x4x2 82000

1 Bhaghewari suniya 4 5x4x2 82000

1 Dochi Shai 5 5x4x2 82000

Total 49 43,46,000

Dam Veneha 1 Jhal Nala( Nr Kambal) All 11 mtr 330000

Deothi 1 Dhalana (Nr. Bus Stand)

15 11 mtr 330000

Total 2 6,60,000



No. Capacity(( m3) Cost (Rs) No. Capacity(( m3) Cost (Rs)

Kaccha Pond

35 3752 1615900


32 576 1824000

Irrigation tank

47 1880 4182000 2 80 164000

Dam 2 66 660000

Total 116 6274 82,81,900 80 16,4000 Note: Details as in annexure

P 3.051c Storage capacity and cost of existing water harvesting structures under watershed programme and convergence.


No. Capacity ( m3) Cost (Rs) No. Capacity (( m3) Cost (Rs)

Kaccha Pond

11 330 - - - -


- - - - - -

Irrigation tank

38 950 - - - -

Dam - - - - - -

Total - - - -


Scheme Existing structures ( m

3 )

New structures ( m

3) Total capacity ( m

3)

Watershed 1280 6274 7554

Convergence 80 80



P3.052 Budget


Watershed - 8281900 8281900


Total Capacity - 8445900 84,45,900


programme

Particulars Capacity ( m3) Cost (Rs)



Total 7634 84,45,900

Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 7634 m

3 with cost estimate of Rs.84,45,900

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =7634 m

3


i.e. 0.02 cm


Part 3.06

P3.06 AGRICULTURE

The main agricultural crops grown in the Panchayat are wheat, Barley, maize, among cereal crops rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology. Part 3.061 Prevalent Farming System under Agriculture




Crops grown : Maize, Wheat and Barley Total Productions : 43+ 11.5 + 10= 64.5qt (based on PRA exercise)



Production 43 Q 11.5 Q 10 Q

Productivity 1.82 Q/ bigha 1.5 Q/ bigha Q/ bigha

Variety Local Local Local





75 Kg 240 Kg 120 Kg


P3.062b Pulses

Crops grown : Rajmash and Mash Total Productions : 4.55+3.20=7.75 qt( based on PRA exercise)


Status Particulars Rajmesh Mash


Production 4.55 qt 3.20 qt






Seed Quantity required by beneficiary group 120 Kg 40 Kg


P 3.062c Requirement of improved seed under different crops

Particulars Quantity Project contribution with 10% Seed replacement rate (Kg)


Cereals

Maize 75 7.5 150

Wheat 240 24.0 600

Barley 120 12.0 300

Pulses

Mash 40 4.0 360

Rajmash 120 12.0 900

Total 595 59.5 2310 Note: Target for 3

rd and 4

th year

The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (25 x 3), Wheat (16 x 15), Barley (10 x 12), Pulses mash(10x4) and Rajmash (12x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries. P 3.063 Critical Gaps in Agriculture Production




Improved seed varieties not adequately used. P3.064 Marketing


P3.065 Project Interventions k) Introduction of improved seed


l) Introduction of vermin-composting: Twenty units will be developed as




Ward Name No. Of Units Budget (Rs.)

Veneha 7 49,000

Punder 7 49,000

Deothi 6 42,000

Kuthar-I 5 35,000

Kuthar-II 3 21,000

Kishore 7 49,000

Noli 6 42,000

Total 41 2,87,000


and 4th

year



Item Budget estimate cost (Rs)

Contribution Total


Seed 2,310 - 231

Vermi Composting 2,87,000 - 28,700

Total 2,89,310 28,931

m) Human Resource Development (HRD)/ Capacity Building and training in Agriculture






n) Numbers of trainings / Exposure visits



Duration = 3 days

o) Exposure visit One exposure visit of 30 -40 farmers







Maize 25 10 35 7.5

Wheat 38 12 40 24.0

Barley 20 12 32 12.0

Mash 20 13 33 4.0

Rajmash 15 20 35 12.0

Total 118 67 175 59.5

Presently 118 families are involved in agriculture production. After project intervention 67 additional families will be involved in agriculture (i.e 10 families in maize, 12 in wheat, 12 in Barley and Pluses 33 families). In total 175 families will be benefited after project intervention and the seed requirement for all these families will be 595 kg i.e. 75 kg seeds for maize, 240 kg for wheat, 120 kg for Barley and 160 kg seed of Pulses.

b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat

c) Encouragement towards organic farming and improving fertility of soils through

vermincompost


Part 3.07

P 3.07 HORTICULTURE

The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income.






Agriculture + Horticulture + Animal rearing. P3.072 Present status of horticulture crops and proposed interventions: P3.072a Fruits Total production=1336Q (Based on PRA Exercise)



Present Production 1320 Qt 16 Qt

Productivity 22 Qt 4 Qt






P 3.072b Vegetables crops Total Production= 3609 Q (based on PRA exercise)


Cabbage Bean Peas Cauliflower Potato Capsicum Tomato


107 Bighas

90 Bighas 82 Bighas 15 Bighas 30 Bighas 12 Bighas 25 Bighas

Present Production

1712 Quintal

630 Quintal

656 Quintal

150 Quintal



7 Q/Bighas

8Q/Bighas 10 Q/Bighas

5 Q/Bighas 3 Q/Bighas

5 Q/Bighas








Shaweta Kugri,Jayoti Bharat Himsona


7350 gm 690 Kg 936kg 1200 gm 60 Q 480 gm 740 gm










P 3.074 Marketing c) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at


P3.075 Project Interventions o) Supply of improved verities of fruit crops seedlings. p) Vegetable collection centre. q) Training on cultural operations and on value addition. r) Farm based enterprises s) Irrigation through moisture conservation measures t) Drip irrigation Sprinkler u) Vegetable seed production area


Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Veneha 67 1,340 38 33,500

2 Punder 75 1,500 42 37,500

3 Deothi 42 840 24 21,000

4 Kuthar-I (Galana) 23 460 13 11,500

5 Kuthar-II 106 2,120 60 53,000

6 Kishore 50 1,000 28 25,000

7 Noli 67 1,340 38 33,500

Total 430 8,600 243 2,15,000

Pear

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Veneha 67 1,005 25 12,060

2 Punder 75 1,125 28 13,500

3 Deothi 42 630 15 7,560

4 Kuthar-I (Galana) 23 345 8 4,140

5 Kuthar-II 106 1,590 39 19,080

6 Kishore 50 750 18 9,000

7 Noli 67 1,005 25 12,060

Total 430 6450 158 77,400


The quantity of plant for each crop has been determined by the total number of plants x Bigha i. e apple 35 plant /bigha and pear 40/bigha. P 3.075b Requirement of Improved Vegetable Seed in Project Area




Cabbage 7.350 0.735 14,700

Beans 690 69.0 33,120

Peas 936 93.6 8,424

Cauliflower 1.200 0.120 4,800

Potato 6000 600.0 60,000

Capsicum 0.480 0.048 2,640

Tomato 0.740 0.074 1,850

Total 7635.77 763.577 1,25,534

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (10 kg), Potato (150 kg), Capsicum (30 gm) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units P 3.076 Impact/Project Outcome


Species Existing families



Fruits

Apple 135 430 430

Pear 30 430 430

Vegetables

Cabbage 344 20 364

Beans 350 20 370

Peas 250 35 285


Potato 230 30 260

Capsicum 120 30 150

Tomato 135 30 165



Ward No. Location Size Beneficiaries Cost (Rs.)

Veneha 1 Wall 6x5 50 260000

Kuthar 1 Kuthar nr. Temple 6x5 80 260000

Punder 2 Bhutli, Naghlat 6x5 75 520000

Kishore 2 Jubber, Kishore 6x5 50 520000

Deothi 2 Sharna nala, Kanwar dhar

6x5 42 520000

Total 8 297 20,80,000



Veneha Veneha 1 100m2 1,25,000

Deothi Deothi 1 100m2 1,25,000

Kuthar-I (Galana) Galana 1 100m2 1,25,000

Kuthar-II Kuthar 1 100m2 1,25,000

Noli Kharku, Noli 2 100m2 2,50,000

Total 6 7,50,000



Part 3.08


Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 3.081 Milk Production and fodder requirement Total numbers of milching cattle in the panchayat are 441 and average production of milk per day is 2.5 lt from local cows, 5.0 lt from jersey cows and 3.5 lt from buffaloes per day. The total milk production/day is 1622.5lt for different species. P 3.081a Average and Total milk production



Buffaloes 10 3.5 35.0

Cow(Local) 227 2.5 567.5

Cow (improved) 204 5.0 1020.0

Total 441 1622.5




9869 5921 15790 23684 7895 31579 13815 1974 15789

Note - Available Fodder







Supply 15790

Demand 31579

Deficit 15789


g) Plantation and cultivation of fodder trees and grasses

Species: Tree: Buel, Ban, Robinia Grasses: Berseem, Orchard grass, Napier etc.


Name of Ward



Area (ha.)

No. of Plants

Area (ha.)


Deothi 3 3,300 60,000 2 70 8400

Veneha 2 2,200 40,000 1 35 4200

Noli 2 2,200 40,000 2 70 8400

Kuthar-I 1 1,100 20,000 2 70 8400

Kuthar-II 2 2,200 40,000 2 70 8400

Punder 4 4,400 80,000 3 105 12600

Kishore 3 3,300 60,000 2 70 8400

Total 17 18,700 3,40,000 14 490 58,800

h) Construction of talabs , Johars in grass land and community lands i) Training and Capacity Building


Animal Health


Improved grasses / Fodder trees

Exposure visits Number of Training





Milk production after project intervention will increase to 4.8 lt. /day and total

production of milk after project intervention will be 2149 liters. P 3.084b Milk production from cows and buffaloes



Buffaloes 10 4.0 40

Cow(Local) 227 3.0 681


Total 441 2149

P 3.084c Total milk production before and after project intervention. Increase in milk production is 526.5 lt. with total production of 2149 lt.


Buffaloes 35.0 40 5

Improved cows 567.5 681 113.5

Local cows 1020.0 1428 408

Total 1622.5 2149 526.5


Part 3.09


Existing water bodies Proposed water bodies Owner ship private /common

No Size (ft) location No Size (ft)

Location





Proposed families



Breeds








Part 3.10








P3.101 Availability of water in the panchayat

P 3.101a Availability of water before and project interventions

Sr. No








P 3.102 Status of Drinking water in different wards of Panchayat P 3.102a Structure, water availability on daily and monthly basis Ward/Village Name of Structure Availability



Tap/ WST Handpump Well Bawaries


Deothi 5 30000 15 12000 6-8 months/year

Veneha 4 24000 3 2400 4 2400 12-12 months/year

Noli 2 16000 0 - 6 months

Kuthar-I 1 6000 0 - 6 months

Kuthar-II 1 10000 1 3000 2 1500 6 months

Punder 6 42000 5 3750 6 months

Kishore 3 24000 8 8000 6 months

Total 22 152000 3000 2400 34 27650


P 3. 102b Structure with number of beneficiaries and dimensions. Work Name of


Proposed number


Dimension (m)


Bawari Rep.

Veneha 3 1 (repair) Walla All 2.5x2.5x1 10000

1 (repair) Dakal (With khurli)

All 2.5x2.5x1 10000

2 (repair) Barea All 2.5x2.5x1 20000

Punder 5 3 (repair) Punder All 2.5x2.5x1 30000

1 (repair) Shaleya All 2.5x2.5x1 10000

1 (repair) Bhutli All 2.5x2.5x1 10000

Kishori 8 1 (repair) Jubber All 2.5x2.5x1 10000

1 (repair) Jabavri All 2.5x2.5x1 10000

1 (repair) Kishori All 2.5x2.5x1 10000

Deothi 15 1 (repair) Kalgav All 2.5x2.5x1 10000

1 (repair) Kanever All 2.5x2.5x1 10000

1 (repair) Deothi All 2.5x2.5x1 10000

1 (repair) Galana All 2.5x2.5x1 10000

1 (repair) Kyar All 2.5x2.5x1 10000

1 (repair) Sadhana All 2.5x2.5x1 10000

Kuthar -II 2 1 (repair) Kimti 5 2.5x2.5x1 10000

1 (repair) Shai 20 2.5x2.5x1 10000

Total 2,00,000

Well Veneha 3 1 (repair) Makhat ser

All 10x3 30000

Total 30,000

Tank Veneha 4 1 (repair) Veneha All 3x3x2 57000

1 (repair) Dhakal All 3x3x2 57000

Kuthar-I 1 1 (New) Kuthar All 3x3x2 57000

Punder 6 1 (repair) Punder All 3x3x2 57000

1 (repair) Kathori All 3x3x2 57000

1 (New) Gharastu All 3x3x2 57000

Kishore 3 1 (New) Barmala All 3x3x2 57000

Deothi 5 1 (New) Deothi 12 3x3x2 57000

1 (New) Kalgav 4 3x3x2 57000

Noli 2 1 (New) Olla 10 3x3x2 57000

Total 5,70,000


Sr. No.





1 Well 2400 1900 6 Months



4 Hand pump 3000 3000 12 Months

Total 185050 116835


P 3.104 Proposed activities for increase in the water capacity/ availability through renovation/new construction of structure




Old New

Handpump

As per annexure

3000 3000 All All



Well 1900 2400 All All

Total 116835 293050




P 3.106 Outcome






Handpump 3000 3000

430 75 118 Bawaries 20735 27650

WST/Taps 91200 260000

Well 1900 2400

Total 116835 293050


Part 3.11














P 3.111 Various structure are required to be constructed at different location for

checking soil erosion P 3.111a Structure with number of beneficiaries

Activity Ward Name Location Proposed (No)

Families Benefited

Size(m) Estimated Budget(Rs.)

Dry Check Dam

Veneha Kallan Nala 8 All 4x2x1 28800

Dakal Khud 8 All 4x2x1 28800

Kuthar-I Sheel Nala 15 All 4x2x1 54000

Kayar Nala 15 All 4x2x1 54000

Dangri Nala 7 All 4x2x1 25200

Punder Jalkhar to Sharna Nala 25 All 4x2x1 90000

Deothi Kalvag to sadna 15 All 4x2x1 54000

Nash Nala 8 All 4x2x1 28800

Kuthar-II Jor Nala 6 All 4x2x1 21600

Total 107 3,85,200

Crate Wall Kuthar-I Kyar Nala 2 34 4x2x1 11000

Sheel Nala 2 All 4x2x1 11000

Punder Punder 4 6 4x2x1 22000

Gader Punder 2 10 4x2x1 11000

Bhutli (near School) 2 10 4x2x1 11000

Total 12 66,000


Soil conservation work includes formation of crate walls and gully plugging, drainage and contour trenching. In this panchayat total 12 crate walls will be constructed which will benefit all families of the area. Total 107 gully plugging/dry check dam will be constructed which will benefit 150 families. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.

Outcome






Part 3.12

P3.12 CONVERGENCE The linkage of the IWMP-IV, Kuthar with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.








Table: Activity/ work to be taken other programme/scheme Sr. No

Activity /work


Agency /Deptt



1 Vegetable collection center (EPA)

MNREGA RD 846600 3400 - 850000

2 WST MNREGA RD 4182000 164000 418200 4764200

3 Dry check Dam

MNREGA RD 381382 3818 385200

4 Poly House & MIS



Part 3.13



P3.131 Income enhancement and employment generation through different

income generating activities P3.131a Number of households with activities and income

Sr. No





1 Carpentry 9 9 10,8000/540 1,62000/810

2 Cobbler 1 1 4500/90 10000/150

3 Basket making 4 4 24000/120 36000/480

4 Masonry 2 2 36000/180 96000/240

5 Vermin - 36 - 216000/2160

6 Dairy farming - 1 - 25200/210

7 Goatry/sheep 3 3 Self use 12000/routine work

8 Mule - 5 - 48000/seasonal work


- 5 - Introducing the concept

10 Horti. nursery - 3 - Introducing the concept




e. Purpose : Livelihood/ Enhancement of income f. Category : SC/ IRDP g. No. of families involved : 9 h. Project intervention

iii. Training iv. Tools and equipments


Present income/mandays




10,8000/540 1,62000/810 Machine plainer and training.

90,000

2. Cobbler

e. Purpose : Livelihood/Enhancement of income f. Category : SC/IRDP g. No. of families involved : 1 h. Project Intervention


Outcome of project






3. Basket Making a. Purpose : Livelihood/Enhancement of income b. Category : SC/IRDP c. No. of families involved : 4 d. Project Intervention


Outcome of project






4. Masonry e. Purpose : Livelihood/Enhancement of income f. Category : NSC g. No. of families involved : 2


h. Project Intervention iii. Training iv. Tools /equipment

Outcome of project






5. Vermicompost e. Purpose : Livelihood/Enhancement of income f. Category : SC/IRDP g. No. of families involved : 36 h. Project Intervention


Outcome of project





- 216000/2160 Pits 2,52,000

6. Dairy Farm i. Purpose : Livelihood/Enhancement of income j. Category : NSC k. No. of families involved : l. Project Intervention

v. Training vi. Tools /equipment

Outcome of project





Self use 25200/210 Cows 20,000

7. Goatry

e. Purpose : Livelihood/Enhancement of income f. Category : SC g. No. of families involved : 3 h. Project Intervention


Outcome of project





Self use 12000/routine work Pair of improved breeds

15,000


8. Mules a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 5 d. Project Intervention


Outcome of project





Nil 48000/seasonal work Mules 100000

9 Introduction of seed village concept at ward level Ward Location No. Beneficiaries Cost(Rs.) Veneha Veneha 1 60 1,25,000

Kuthar Kuthar 1 90 1,25,000

Noli Noli 1 45 1,25,000

Punder Punder 1 55 1,25,000

Kishore Kishore 1 35 1,25,000

Total 5 195 6,25,000 Note: Seed of vegetable/floriculture will be produced at different locations

10 Horticulture Nursery: Ward Location No. Beneficiaries Cost (Rs.) Veneha Veneha 1 60 1,50,000

Deothi Deothi 1 90 1,50,000

Noli Kharku 1 45 1,50,000

Total 3 195 4,50,000



Part 3.14



Sr. No.




2 SC 178 Agriculture

3 ST and OBC Nil Agriculture


P3.142 AGRICULTURE

Sr. No.




4 months 5 months



Self consumption


430 430


P3.143 HORTICULTURE


Sr. No.





3 4



Sr. No.




400 430









1 persons 2persons/3months/year


2-3persons 2-3 persons/3months/year

P3.144d Marketing

Sr. No.




1 1





Quantity of milk produced 1622.5 lt 2149 lt



P3.146b Milk Sr. No.

Particulars Products Before project


Curd ,Cheese, Ghee

Self use Self use

1 Number of families involved

430 430

2 Total No of days per year

365 365







Cobbler No of households 1 1



Basket making














No of mandays/year/household - Routine work


Mules No of households - 5

No of mandays/year/household - Seasonal work


Seed village concept


No of mandays/year/household - -

Income per household - New concept

Horticulture Nursery





Part 3.15


To implement watershed activities more effectively skill development and capacity building at Panchayat level is very important. The activities proposed are given below: P3.151 Modules




Block level

DRDA level


Exposure visits will be conducted at University/ Institutions /Field P3.151d Special Trainings will be organized in the professional institutes




Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level




Part 3.16


P 3.161 Agriculture ( For 2 years)


Cost for 1st year


Maize Kanchan/Pioneer 7.7 150 150

Wheat Madurai and S-308 24 600 600

Barley Dolma 12 300 300



Total 2310 2310

P 3.162 Vermicompost


Dimensions (m)

Total Cost (Rs)

Vermicomposting units one in each village

41 7000 3x1.8x0.45 2,87,000



Activity /Item


Rate (Rs/plant)

Cost for 1st year

Cost for 2nd year


8600 25 215000 215000

Pear Red bartlet 6450 12 77400 77400

Total 2,92,400 2,92,400

P 1.164 Vegetable

Activity /Item Variety Quantity (kg)

Cost for 1st year

cost for 2nd year



Peas Hybrid, P-1, Linken & Azad 93.6 8424 8424

Potato Kufri jyoti 600 60000 60000


Cauliflower Shweta 0.120 4800 4800

Tomato Himsona 0.074 1850 1850

Total 1,25,540 1,25,540




Vegetable collection centre(EPA)

5 170000 - 850000


8 260000 6x5 2080000

Total 13 29,30,000 Note : As per agriculture department norms

P 3.166 Poly house unit and MIS


Poluhouse and MIS 6 125000 100m2 each 7,50,000


Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 17 20000 340000 340000 - -


14 120 kg 1680 1680 - -

Total 31 341680 341680 - -

P 3.168 Soil conservation


Dry check dam 107 3600 4x2x1 385200

Crate wall 12 5500 4x2x1 66,000


Activity /Item Total No. of families

Requirement Cost (Rs)


Cobbler 1 Training and tools 10000

Basket making 4 Training and tools 40000





Mules 5 Mules 100000

Poly house 6 Installation of infrastructure 750000


5 Input /technology 625000

Hotri. Nursery 3 Seedlings 450000

Total 23,72,000


Action Plan for IWMP-IVTheog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Kuthar Total Area in Hectare : 1411 hectare Total Sanctioned Amount : Rs. 2,11,65,000 Total Village : 11

Sr. No.

Work Component


Fund s Allocated

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year


Physical


A) General


2116500 - 423300 - 423300 - 423300 - 423300 - 423300

2 Monitoring 211650 - - - 70550 - 70550 - 70550 - -

3 Evaluation 211650 - - - - - 70550 - 70550 - 70550

Total 25,39,800 - 4,23,300 - 4,93,850 - 5,64,400 - 5,64,400 - 4,93,850


a Awareness 7 105000 - 105000 - - - - - - - -

b Block level 7 140000 - 140000 - - - - - - - -

c District level 5 250000 - 250000 - - - - - - - -


2 210000 - - - 210000 - - - - - -

e Exposure visit 3 225000 - - - 225000 - - - - - -


128250 - - - - 128250 - - - -

Total 10,58,250 - 4,95,000 - 4,35,000 - 1,28,250 - - - -


211650 - 211650 - - - - - - - -

Total 2,11,650 - 2,11,650 - - - - - - - -


1058250 - - - - - - - - 1058250

Total-D 10,58,250 - - - - - - - - 10,58,250


a Vegetable collection centre

5 850000 74 846600 - 3400* - - - - - -

Total 5 8,50,000 74 8,46,600 - 3400* - - - - - -

*Convergence amount of vegetable collection centre.

Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan






a Kachha talab 35 unit 1615900 141 1615900 - - - - - -

b Roof water 32 unit 1824000 159 1824000 - - - - - -

c Tank 49 unit 4346000 364 4182000 - 164000 - - - -

d Dam 2 unit 660000 58 660000 - - - - - -

Total 118 units. 84,45,900 722 82,81,900 - 1,64,000 - - - -

2 Agriculture


b Vermin compost 41 287000 13 147000 - - 12 140000 - -

Total 2,91,620 13 1,49,310 - - 12 1,42,310 - -

3 Horticulture

a g) Apple 17200 Plants 430000 20 215000 - - 20 215000 - -

b h) Pear 12900 Plants 154800 13 77400 - - 13 77400 - -

c Vegetable seed 251068 11 125534 - - 11 125534 - -


8 Nos. 2080000 91 1040000 - - 91 1040000 - -

e Poly house & MIS 6 Nos. 750000 33 375000 - - 33 317880 - 57120

Total 36,65,868 168 18,32,934 - - 168 17,75,814 - 57,120

4 Animal Husbandry

a Fodder 18700 340000 - - - - 17 340000 - -

b Grasses 490kg 58800 - - - - 14 58800 - -

Total 3,98,800 - - - - 31 3,98,800 - -

5 Soil Conservation

a Dry Check Dam 107 Nos. 385200 33 381382 - 3818 - - - -

b Crate Wall 12 Nos. 66000 6 66000 - - - - - -

Total 119 Nos. 4,51,200 39 4,47,382 - 3818 - - - -

6 Drinking water

a Bawari 20 Nos. 200000 17 200000 - - - - - -

b Well 1 Nos. 30000 2 30000 - - - - - -

c Tank 10 Nos. 570000 50 570000 - - - - - -

Total 31 Nos. 8,00,000 69 8,00,000 - - - - - -


a Carpentry 9 90000 - 90000 - - - - -

b Cobbler 1 10000 - - - - - 10000 - -

c Basket Making 4 40000 - - - - - 40000 - -

d Masonry 2 20000 - - - - - 20000 - -

Total 1,60,000 - 90,000 - - - 70,000 - -


a Vermin Compost 36 252000 22 252000 - - - - - -

b Horti. Nursery 3 450000 39 450000 - - - - - -

c Dairy 1 20000 - 20000 - - - - - -

d Goatry 3 15000 - - - - 15000 - -

e Seed village concept 5 625000 - - - - 54 625000 - -

f Mule Rearing 5 100000 - - - - - 100000 - -

Total 53 14,62,000 61 7,22,000 54 7,40,000


SUMMARY

Located at an altitude of 4910 feet above mean sea level Gram Panchayat kuthar comprises the total area of 1411 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 211.65 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 2469 out of which 252 families are of general,178 families are of scheduled caste. In total 118 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 7634 m3 with total cost of Rs 84,45,900 which will irrigate 38.17 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 73 bigha. In total 595 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 4620 and 41 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 2,87,000 In agriculture there will be skill development and capacity building of about 30-35 farmers from the panchayat.

Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 17200 Plants of apple and 12900 plant of pear will be distributed to the farmers costing Rs 5,84,800. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 2,51,068 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 6 pollyhouse and 5 seed village concept will be demonstrated the Rs. 750000 and 6,25,000 has been earmarked for the purpose. Total number of animals in the panchayat are 2286 for which fodder trees and grasses will be provided in each ward. In total 18700 plants of fodder and 490 Kg of grass seeds will be provided in the ward, which will cost Rs 3,40,000. and Rs 58,800 respectively. Drinking water is a pre requisite for the well- being of the area. 31 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 293050 lt with cost estimate of Rs 8,00,000 Per capita availability of drinking water will increase from 47 lt to 118 lt after project. Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 4,51,200 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are Basket making, masnery,cobbler, Poultry, and dairy farming. A total of Rs 9,97,000 will be given to the beneficiaries of these groups with necessary trainings and tools. one pollyhouse unit is introduce as demonstration in panchayat with cost of 1,25,000

Amount spent on different activities like entry point activities (Rs.8,50,000), water harvesting structures (Rs.84,45,900), agriculture development (Rs.2,91,620), horticulture development (Rs.36,65,868), animal husbandry (3,98,800), drinking water (Rs 8,00,000), soil conservation (Rs 4,51,200), micro- enterprises and livelihood (Rs 9,97,000) and capacity building (Rs 10,58,250)


Annexure-1

Water harvesting Target for 3rd year Existing and Proposed water harvesting structures in Kuthar Panchayat of IWMP IV Theog are presented as under Ward Name


Proposed No.


Size (mt)


Veneha Kachha Talab

- 1 Kalan 31°01.872 77°25.586 4596 11 10x8x2 62500

1 Jahal Nala(nr. Kambal)

31°01.879 77°25.567 4587 All 10x8x2 62500

1 Jhanji Nala(nr. Dharmech)

31°01..867 77°25.534 4577 7 10x8x2 62500

1 Jubber 31°01.846 77°25.524 4596 All 10x8x2 62500

1 Balog 31°01.845 77°25.577 4574 3 5x4x2 22500

1 Veneha lani 31°01.823 77°25.597 4597 All 10x8x2 62500

1 Dakal (near parkash Resi.)

31°01.834 77°25.501 4576 4 10x8x2 62500

1 Dakal (near jiyalal Resi.)

31°01.897 77°25.546 4590 6 10x8x2 62500

1 Dakal (near puran chand )

31°01.845 77°25.512 4567 5 10x8x2 62500

Kuthar-I - 1 kuthar 31°00.332 77°25.050 4910 All 10x8x2 62500

Punder 4 1 Gagal 31°01.356 77°26.202 4057 22 10x8x2 62500

1 Kuffer(Nr. School) 31°01.369 77°26.234 4056 All 10x8x2 62500

1 Jatog charagah 31°01.324 77°26.213 4067 All 10x8x2 62500

1 Tinku 31°01.323 77°26.245 4076 All 10x8x2 62500

1 Punder Ghatti 31°01.356 77°26.276 4079 All 10x8x2 62500

1 Chanot 31°01.321 77°26.290 4067 10 10x8x2 62500

1 Naghlat 31°01.349 77°26.258 4087 6 8x6x2 36700

1 Naghlat darmach 31°01.350 77°26.267 4076 4 5x4x2 22500

Kishore 4 1 Sidag Jamari 31°01.236 77°26.774 4961 All 5x4x2 22500

1 Jubbar Barmla 31°01.230 77°26.780 4960 All 5x4x2 22500

1 Mattal Jubbar 31°01.233 77°26.792 4961 10 5x4x2 22500

1 Kishore 31°01.241 77°26.782 4964 10 10x8x2 62500

Deothi 3 1 Verma ka Talab 31°1.356 77°26.093 4808 All 10x8x2 62500

1 Kuftu 31°1.359 77°26.092 4807 All 8x6x2 36700

1 Kalgav 31°1.368 77°26.104 4805 18 5x4x2 22500

1 Leni Dal 31°1.370 77°26.113 4809 All 5x4x2 22500

1 Deothi 31°1.378 77°26.120 4810 7 5x4x2 22500

Noli 3 1 Near Ramesh, Suresh residence

31°01.535 77°26.693 5194 7 10x8x2 62500

1 Upper malyana 31°00.683 77°26.792 5125 6 5x4x2 22500


1 Thot 31°00.735 77°26.601 5135 10 5x4x2 22500

1 Jatur Bari 31°00.601 77°26.782 5195 15 5x4x2 22500

Kuthar-II 1 1 Mayana near bhupender singh resi.

31°00.427 77°24.724 4123 5 5x4x2 22500

1 Shai Basa 31°00.383 77°24.803 4122 7 5x4x2 22500

1 Shai Gharot 31°00.399 77°24.830 4134 13 10x8x2 62500

1 Baghashwari suniya

31°00.601 77°26.782 5195 7 10x8x2 62500

Total 35 16,15,900

Veneha Roof Water

- 1 Veneha-I ( Nr. Anoop Suman Resi)

31°1.870 77°25.586 4796 5 3x3x2 57000

1 Veneha –II 31°1.878 77°25.591 4799 5 3x3x2 57000

1 Dakal-I ( Nr. Shiv Ram Resi)

31°1.882 77°25.595 4709 6 3x3x2 57000

1 Dakal –II 31°1.890 77°25.599 4720 5 3x3x2 57000

1 Wall ( Nr. Hari Ram Resi.)

31°1.895 77°25.605 4730 5 3x3x2 57000

1 Makhat 31°1.890 77°25.615 4732 6 3x3x2 57000

1 Chog 31°1.892 77°25.620 4733 3 3x3x2 57000

1 Dakal (nr Chuni lal Resi)

31°1.889 77°25.629 4740 5 3x3x2 57000

Kuthar-I 1 Mohan Bag Kuthar 31°00.207 77°25.131 4290 7 3x3x2 57000

1 Kuthar 31°00.329 77°25.042 4299 5 3x3x2 57000

Punder 1 Gader 31°1.832 77°26.099 4909 6 3x3x2 57000

1 Dhalmech 31°1.840 77°26.090 4908 4 3x3x2 57000

1 Punder (Nr. Pradeep Resi)

31°1.842 77°26.112 4910 3 3x3x2 57000

1 Shaleha 31°1.840 77°26.103 4913 4 3x3x2 57000

1 Bhulli( Nr. Deep Ram Resi)

31°1.842 77°26.110 4919 4 3x3x2 57000

Kishore 1 Jubbar-I( Nr. Bali Ram Resi)

31°1.230 77°26.776 4961 4 3x3x2 57000

1 Jubbri 31°1.239 77°26.780 4960 3 3x3x2 57000

1 Jubbar-II 31°1.245 77°26.789 4969 5 3x3x2 57000

1 Kishore-I 31°1.240 77°26.792 4970 5 3x3x2 57000

1 Kishore-II 31°1.249 77°26.795 4972 6 3x3x2 57000

1 Kishore-III 31°1.234 77°26.779 4999 5 3x3x2 57000

Deothi 1 Kenawer ( Nr. 31°00.905 77°24.812 6950 10 5x4x2 57000


Sunder Singh Resi)

1 Jik 31°00.694 77°25.402 4150 5 3x3x2 57000

Noli 1 Kalech 31°00.,762 77°26.795 4125 5 3x3x2 57000

1 Mandal (nr. Madan Resi)

31°00.812 77°26.813 4112 5 3x3x2 57000

1 Basant Pur 31°00.901 77°26.465 4165 1 3x3x2 57000

1 Dhadku 31°00.873 77°26.521 4163 5 3x3x2 57000

Kuthar-II 1 Bas Shai-I 31°00.501 77°24.637 4201 7 3x3x2 57000

1 Basa Shai-II 31°00.501 77°24.632 4210 6 3x3x2 57000

1 Bhegheshwar jor nala

31°00.545 77°24.720 4250 5 3x3x2 57000

1 Shai Dogri 31°00.437 77°24.788 4250 7 3x3x2 57000

1 Shai 31°00.531 77°24.701 4250 4 3x3x2 57000

Total 32 18,24,000

Veneha Tank 10 1 Bareo-I 31°1.870 77°25.586 4796 5 5x4x2 82000

1 Balog 31°1.878 77°25.523 4756 3 5x4x2 82000

1 Bareo-II 31°1.849 77°25.512 4764 4 5x4x2 82000

Kuthar-I 1 Dochi Dunjru 31°00.398 77°25.195 4885 5 5x4x2 82000

1 Dangri Nala 31°00.473 77°25.215 4873 5x4x2 82000

Punder 1 Dhala( nr Hira Singh Resi)

31°1.832 77°26.099 4909 10 8x6x2 164000

1 Gharastu 31°1,871 77°26.028 4987 7 5x4x2 82000

1 Bhulli 31°1.835 77°26.045 4983 4 5x4x2 82000

1 Shaleya 31°1.864 77°26.-016 4923 4 5x4x2 82000

1 Dalmech 31°1.862 77°26.072 4903 3 5x4x2 82000

1 Leni Dab 31°1.832 77°26.101 4922 5 5x4x2 82000

1 jalkhar 31°1.852 77°26.152 4963 5 5x4x2 82000

Kishore 1 Jatheri 31°00.634 77°25.223 5107 4 5x4x2 82000

1 Jamari 31°00.599 77°26.765 5234 6 5x4x2 82000

1 Matal 31°00.608 77°26.707 5420 4 5x4x2 82000

1 Sidag 31°00.687 77°26.723 5423 8 5x4x2 82000

1 Kishore-I 31°00.656 77°26.724 5422 10 8x6x2 164000

1 Jubbar Dal 31°00.645 77°26.734 5231 4 5x4x2 82000


1 Jatheri fedru 31°00.684 77°26.736 5124 2 5x4x2 82000

Deothi 1 Shadna 31°00.632 77°25.239 4941 6 5x4x2 82000

1 Kanewar 31°00.542 77°25.532 4978 12 8x6x2 164000

1 Kyar 31°00.636 77°25.462 4956 5 5x4x2 82000

1 Jik 31°00.615 77°25.299 4999 6 5x4x2 82000

1 Khalentu 31°00.315 77°25.312 4986 3 5x4x2 82000

1 Galana-I 31°00.339 77°25.366 5679 1 5x4x2 82000

1 Kamukahr 31°00.334 77°25.354 5322 4 5x4x2 82000

1 Shehli 31°00.344 77°25.345 5123 7 5x4x2 82000

1 Kalgav 31°00.313 77°25.323 4999 15 8x6x2 164000

1 Katogra 31°00.311 77°25.457 4987 4 5x4x2 82000

1 Dala nash Nali 31°00.311 77°25.535 4986 6 5x4x2 82000

1 Galena-II 31°00.324 77°25.465 4965 5 5x4x2 82000

Noli 1 Kalech (Mandal) 6 5x4x2 82000

1 Mandal-II 31°00.720 77°26.701 3432 7 5x4x2 82000

1 Mandal-III (Nr. School)

31°00.618 77°26.720 3431 5 5x4x2 82000

1 Lower Mayana 31°00.685 77°26.721 3453 5 5x4x2 82000

1 Noli-I 31°00.501 77°26.743 3135 5 5x4x2 82000

1 Noli-II 31°00.250 77°26.814 3070 5 5x4x2 82000

1 Upper Mayana 31°00.353 77°26.893 3234 6 5x4x2 82000

1 Kather 31°00.531 77°26.678 3179 8 5x4x2 82000

1 Luni 31°00.420 77°26.733 3850 5 5x4x2 82000

1 Thot Lower 31°00.563 77°26.732 3965 2 5x4x2 82000

1 Thot Upper 31°00.303 77°25.892 3976 5 5x4x2 82000

1 Kharku Pati 31°00.285 77°25.879 3995 4 5x4x2 82000

1 Khagre ( Kharku) 31°00165 77°25.862 3910 8 5x4x2 82000

1 Dochi(Kharku) 31°00195 77°25.905 3901 8 5x4x2 82000

1 Raher 31°00.205 77°25.925 3995 5 5x4x2 82000

Kuthar-II 1 Shai Khimti 31°00,308 77°25.822 3916 5 5x4x2 82000

1 Bhaghewari suniya 31°00,430 77°24.430 4859 4 5x4x2 82000

1 Dochi Shai 31°00.465 77°24.465 4883 5 5x4x2 82000

Total 49 43,46,000

Veneha Dam 1 Jhal Nala( Nr Kambal)

31°01.879 77°25.567 4587 All 3300000

Deothi 1 Dhalana (Nr. Bus Stand)

31°00.311 77°25.535 4986 15 30x6 3300000

Total 2 66,00,000


Annexure-II Drinking water Target for 3rd year

Ward Name


Proposed (No)


Size (Mtr)


Latitude Longitude Altitude Veneha Bawari Rep. 3 4 (repair) Walla 31°1.870 77°25.580 5129 1 All 2.5x2.5x1 10000

Dakal (With khurli) 31°1.861 77°25.571 5195 1 All 2.5x2.5x1 10000

Barea 31°1.870 77°25.582 5198 2 All 2.5x2.5x1 20000

Punder 5 5 (repair) Punder 31°1.862 77°25.210 5186 3 All 2.5x2.5x1 30000

Shaleya 31°1.850 77°26.215 5191 1 All 2.5x2.5x1 10000

Bhutli 31°1.863 77°26.222 5192 1 All 2.5x2.5x1 10000

Kishori 8 3 (repair) Jubber 31°1.240 77°26.774 5061 1 All 2.5x2.5x1 10000

Jabavri 31°1.236 77°26.774 5045 1 All 2.5x2.5x1 10000

Kishori 31°1.240 77°26.780 5076 1 All 2.5x2.5x1 10000

Deothi 15 6 (repair) Kalgav 31°1.350 77°26.093 5075 1 All 2.5x2.5x1 10000

Kanever 31°1.324 77°26.034 5054 1 All 2.5x2.5x1 10000

Deothi 31°1.324 77°26.056 5123 1 All 2.5x2.5x1 10000

Galana 31°1.356 77°26.024 5135 1 All 2.5x2.5x1 10000

Kyar 31°1.346 77°26.064 5145 1 All 2.5x2.5x1 10000

Sadhana 31°1.324 77°26.035 5125 1 All 2.5x2.5x1 10000

Kuthar -II 2 2 (repair) Kimti 31°00.426 77°24.724 4826 1 5 2.5x2.5x1 10000

Shai 31°0.547 77°24.757 4893 2 20 2.5x2.5x1 10000

Total 2,00,000

Veneha Well 3 1 (repair) Makhat ser 31°01.879 77°25.586 4786 1 All 10x3 30000

Total 30,000

Veneha Tank 4 1(reapir) Veneha 31°1.882 77°25.595 4709 1 All 2.5x2.5x2 57000

1(repair) Dhakal 31°1.890 77°25.599 4720 1 All 2.5x2.5x2 57000

Kuthar-I 1 1(New) Kuthar 31°1.864 77°26.-016 4923 1 All 2.5x2.5x2 57000

Punder 6 1(reapir) Punder 31°1.862 77°26.072 4903 1 All 2x2x1.5 57000

1(Repair) Kathori 31°1.832 77°26.101 4922 1 All 3x2.5x2.50 57000

1 (New) Gharastu 31°1.852 77°26.152 4963 1 All 2.5x2.5x2 57000


Kishore 3 1(New) Barmala 31°00.656 77°26.724 5422 1 All 2.5x2.5x2 57000

Deothi 5 1 (New) Deothi 31°00.311 77°25.535 4986 1 12 2.5x2.5x2 57000

1 (New) Kalgav 31°00.324 77°25.465 4965 1 4 2.5x2.5x2 57000

Noli 2 1 (New) Olla 31°00.303 77°25.892 3976 10 2.5x2.5x2 57000

Total 5,70,000

Annexure-III


(No) Location GIS coordinates No Families



Veneha Check

Dam 2 Kallan Nala 31°1.870 77°25.586 4796 1 8 4x2x1 28800

Dakal Khud 31°1.878 77°25.523 4756 1 8 4x2x1 28800

Kuthar-I 3 1 Sheel Nala 31°00.427 77°24.724 4123 1 15 4x2x1 54000

1 Kayar Nala 31°00.383 77°24.803 4122 1 15 4x2x1 54000

1 Dangri Nala 31°00.399 77°24.830 4134 1 7 4x2x1 25200

Punder 1 Jalkhar to Sharna Nala

31°1.830 77°26.202 4876 1 25 4x2x1 90000

Deothi 2 Kalvag to sadna 31°1.356 77°26.093 4795 1 15 4x2x1 54000

Nash Nala 31°1.340 77°26.099 4779 1 8 4x2x1 28800

Kuthar-II 1 Jor Nala 31°00.430 77°24.730 4324 1 6 4x2x1 21600

Total 3,85,200

Kuthar-I Crate Wall

2 Kyar Nala 31°1.485 77°24.780 4356 1 4x2x1 55000

Sheel Nala 31°00.989 77°24.855 4458 1 4x2x1 55000

Punder 3 Punder 31°1.855 77°26.202 4878 2 6 4x2x1 55000

Gader Punder 31°1,860 77°26.210 4876 1 10 4x2x1 55000

Bhutli (near School) 31°1.869 77°26.220 4867 1 All 4x2x1 55000

Total 2,75,000


Annexure-IV

List of Beneficiaries Roof Water


Veneha Veneha -I Bansi Lal

Roshan Lal

Mohan Lal

Kundan Lal

Prem Lal

Veneha -II Prem Singh

Bhagat Ram

Mehar Singh

Chet Ram

Dhani Ram

Som Dutt

Dakal -I Shive Ram

Surutu

Heera

Jagtu

Bablu

Pratap Singh

Wallu Hari Ram

Laiq Ram

Mohar Singh

Kewal Ram

Makahat Kishori Lal

Roshan Lal

Bahi Ram

Padam Singh

Bansi Lal

Sant Ram

Chog Dharam Singh

Kartal Singh

Bhoop Singh

Devinder Singh

Veer Singh

Dakar Near Chuni Lal Residence Chuni Lal

Roshan

Sunil

Vishan Singh

Madan

Kuthar -I Mohan Baag Mohan Thakur

Baldev Thakur

Devinder Thakur

Jaagir Singh

Dalip Singh

Pratap Singh

Narayan Singh

Kuthar Daulat Ram

Laiq Ram

Dhani Ram

Pani Ram

Shyamanand


Punder Gadhar Rakesh

Rajender

Narayan Singh

Laiq Ram

Ragubeer

Durga Singh

Bhagat Singh

Dalmech Ranjeet

Sahi Ram

Prem Singh

Gyan Singh

Punder Pradeep

Lokender

Pratap Singh

Bhutli Deep Ram

Hari Dutt

Rati Ram

Narayan Dutt

Kishore Jubber-I Kewal Ram

Shyam Singh

Beli Ram

Jabhari Dhyan Singh

Gyan Singh

Randheer Singh

Mohinder

Jubber -II Gopal

Balak Ram

Nehal Singh

Kishore -I Inder Singh

Ramesh

Omi Chand

Om Prakash

Ashok Kumar

Kishore-II Daulat Ram

Shyam Singh

Bali Ram

Mohan Lal

Deep Ram

Kishore -III Prem Singh

Kewal Ram

Narender

Bhupender Singh

Daulat Ram

Deothi Kanewar Mohinder Singh

Surender Singh

Mohi Ram

Anil

Dalip Singh

Sunder Singh

Padam Singh

Inder Singh

Seeta Ram

Chet Ram


Devinder Singh

Ravinder Singh

Padam Singh Chauhan

Jik Davi Ram

Hari Ram

Gopal Ram

Daulat Ram

Noli Kalech Dhana

Sahi Ram

Chotu

Heera

Parma Nand

Mandal Panthiya

Prakash

Kanshiya

Madan

Vijay

Basant Pur Matha Ram

Suresh

Sarita

Kuthar -II Basa Shai Ranjeet

Vishan Singh

Jagdish

Jagat Ram

Ramesh

Basa Shai-II Jeevan Singh

Chatar Singh

Liaq Ram

Jagat Ram

Bageshwari Jor Nala Parma nand

Karmadas

Prem Lal

Rakesh

Karmadas-I

Karmadas-II

Shai Dangari Surender

Kamana Ram

Kanshi Ram

Padama Ram

Kali Ram

Kanshiya Ram

Tank


Venehe Balog Kundan Lal

Madan Singh

Ramesh

Bareo Bhagat Ram

Rai Singh

Kewal Ram

Prem Singh

Kundan Lal

Kuthar -I Dunjara Beer Bal

Sohan Lal


Prabhu Dyal

Ramesh Chand

Rati Ram

Punder Dhala Locendere

Heera Singh

Chatter Singh

Surender Singh

Kehar Singh

Prakash

Vishan Singh

Ramesh

Raghubeer

Ravinder Singh

Narayan Singh

Gharastu Rakesh

Laiq Ram

Chatter Singh

Kehar Singh

Ramesh

Raghubeer

Narayan Singh

Bhutli Deep Ram

Rati Ram

Narayan Dutt

Hari Dutt

Shaleya Naresh Dutt

Mohan Lal

Hari Dutt

Jai Dutt

Lani Dab Ramesh

Budhi Ram

Roshan

Panu Ram

Bali Ram

Kishore -I Jatheri Kewal Ram

Ramesh

Hari Ram

Mohan Lal –I

Mohan Lal-II

Sohan Lal

Jabhari Gyan Singh

Randheer Singh

Mehender Singh

Pratap Singh

Surender Singh

Sunil

Mattal Beli Ram

Kewal Ram

Shyam Singh

Bhupender Singh

Soddag Balak Ram

Mangat Ram

Prama nand


Roshan Lal

Deep Ram

Prem Singh

Narender Singh

Sohan Lal

Kishore Inder singh

Shyam Singh

Beli Ram

Mohan Lal

Sunder Singh

Prem Lal

Bhoop Singh

Kewal Ram

Deep Ram

Laxmi Singh

Deothi Kanewar Mohinder Singh

Surender Singh

Mohi Ram

Anil

Dalip Singh

Sunder Singh

Padam Singh

Inder Singh

Seeta Ram

Chet Ram

Devinder Singh

Ravinder Singh

Padam Singh Chauhan

Kyar Mohi Ram

Jiya Lal

Papu

Mrs Ram Lal

Jik Dai Ram

Hari Ram

Gopal

Daulat Ram

Rajesh

Surender

Khalentu Nant Ram

Shyam Lal

Mast Ram

Dhalana -I Bhagat Ram

Laiq Ram

Mohan Lal

Daulat Ram

Ramesh Sharma

Dhalana -II Ramesh Chand

Suresh Chand

Gyan Singh

Naresh

Shyamanand

Kaamukhar Seeta Ram

Chet Ram


Prem

Laiq Ram

Sehali Padam Singh

Laiq ram

Mohinder Singh

Ved Prakash

Sahi Ram

Heera Singh

Roshan

Kal gaon Tek Chand

Daulat Ram

Bansi Lal

Prem Chand

Om Prakash

Shyam Lal

Nand Lal

Mast Ram

Sant Ram

Kirpa Ram

Ramesh Chand

Mohinder Singh

Mohan Lal

Sunder Singh

Nant Ram

Kathogara Ved Prakash

Heera Singh

Mahinder Singh

Roshan Lal

DhalaDash Nali Pratap Singh

Mohar Singh

Ramanand

Ved Prakash

Laiq ram

Padam Singh

Noli Mandal Dhana Ram

Sahi Ram

Chotu

Pushpa

Prakash

Padma

Mandal-II Dhania

Ramesh

Prakash

Jiya Lal

Hari Ram

Madan

Vijay

Mandal-III Near School Devinder

Surender

Laiq Ram

Padam Singh

Madan

Shyamu


Meyana Lower -I Beli Ram

Shobha Ram

Pratap Singh

Suresh

Noli-I Inder Singh

Sahi Ram

Mohan Lal

Subhash

Devinder

Sarita

Noli -II Pratap

Suresh

Kalyan

Gyan Singh

Roshan Lal

Upper Meyana Surender Singh

Kalyan Singh

Hahri Dass

Vishan Singh

Hari Das

Inder Singh

Kathair Aatma Ram

Anant Ram

Jagat Ram

Mahi Ram

Shyam Singh

Ramesh

Bishana

Babu Ram

Luni Shobha Ram

Jagat Ram

Pyara Lal

Lachman Singh

Heera Singh

Lower Thoth Laiq Ram

Balak Ram

Upper Thoth Parma nand

Vasti Ram

Kanshi Ram

Naryan Singh

Duchi

Bhanu Devi

Kharku(Pati) Roshan Lal

Deep Ram

Sohan Lal

Balka

Khagar Narender

Deep Ram

Sohan Lal

Pushpa

Ajeet Singh

Prem Singh

Surender


Mangat Ram

Dochi (Kharku) Deep Ram

Mangat Ram

Balak Ram

Roshan Lal

Narender

Prem Singh

Lachmi Singh

Jeet Singh

Rehar(Mandal) Deep Ram

Roshan Lal

Narender

Bali Ram

Mangat Ram

Kuthar -II Shai Kimti Totu Ram

Seria Ram

Bhagat Ram

Pintu Ram

Aatma Ram

Udi Ram

Sudma

Beli Ram

Panthi Ram

Sohan Singh

Baghashwari Sunia Puran Chand

Khem Das

Rajender

Mohan Lal

Dholu Ram

Lachu Ram

Chanchwa Ram

Dochi Shai Chatter Singh

Laiq Ram

ParmNand

Surender

Roshan Lal

Kuhal Construction


Kuthar-I Kayar (Mohan Bag) Narain Singh

Bali Ram

Sher Singh

Kuffer Liaq Ram

Nari Ram

Keshav Ram

Joginder

Roshan Lal

Mohan Thakur

Mansa Ram

Bhop Singh

Reginder negi

Shabha Ram

Shili Nala Pani Ram


Shyam Nand

Rajani Devi

Devinder Singh

Dungar Birbal Sharma

Shanti Devi

Prabhu Ram

Ramesh

Kamal Chand

Roshan

Kacha Talab


Kuthar -II Shai Garot Mast Ram

Dharm Das

Jagdish

Balu Ram

Ranjeet

Pintu Ram

Aatma Ram

Bhagat Ram

Totu Ram

Sudama

Beli Ram

Surat Ram

Sukh Ram

Baghashwari Sunia Cholu Ram

Vandu Lal

Mohan Lal

Bitu

Puran Chand

Khemchand

Rajender

Bawari Repair


Kuthar -II Kimti Totu Ram

Balak Ram

Siriya Ram

Bhagat Ram

Pintu

Aatma Ram

Sudama

Belib Ram

Panthi Ram

Sohan Lal

Annexure-V

List of Micro Enterprises GP- Kuthar Vermi Compost


1 Hari Ram Vaneha Veneha

2 Mohar Singh Vaneha Veneha

3 Kewal Ram Vaneha Veneha

4 Vidya Vaneha Veneha


5 Narayan Singh Vaneha Veneha

6 Naresh Dutt Sahliya Punder

7 Hari Dutt Sahliya Punder

8 Jay Dutt Sahliya Punder

9 Paardeep Kanewar Punder

10 Lokender Kanewar Punder

11 Rama Nand Bhutli Punder

12 Deep Ram Bhutli Punder

13 Rangeet Delmoh Punder

14 Sahi Ram Delmoh Punder

15 Prem Singh Delmoh Punder

16 Sunder Singh Kanewar Deothi

17 Mahinder Singh Kanewar Deothi

18 Ravinder Kanewar Deothi

19 Lokender Kanewar Deothi

20 Ramesh Kanewar Deothi

21 Surender Kanewar Deothi

22 Rama Nand Deothi Deothi

23 Pratap Singh Deothi Deothi

24 Mohar Singh Deothi Deothi

25 Sahi Ram Deothi Deothi

26 Ved Prakash Deothi Deothi

27 Prakash Thakur Shai Kuthar -II

28 Surender Shai Kuthar –II

29 Jagat Ram Shai Kuthar –II

30 Jeevan Singh Shai Kuthar –II

31 Vishan Singh Shai Kuthar –II

32 Chatter Singh Shai Kuthar –II

33 Laiq Ram Shai Kuthar –II

34 Kali Ram Bhagheshwar Kuthar –II

35 Khem Chand Bhagheshwar Kuthar –II

36 Rajender Bhagheshwar Kuthar -II

Carpentry


1 Laiq Ram Vaneha Vaneha

2 Jagat Ram Vaneha Vaneha

3 Bansi Lal Deothi Deothi

4 Ramesh Deothi Deothi

5 Prakash Chand Mandel Noli

6 Dlip Singh Noli Noli

7 Ramesh Chand Kuthar-II Kuthar-II

8 Ratan Shai Kuthar –II

9 Surat Ram Shai Kuthar-II

Dairy Framing


1 Sarita Devi Noli Noli

Masonary


1 Prakash Chand Mandel Noli

2 Dilip Singh Noli Noli


Sheep/Goatry


1 Hari Singh Kathori Punder

2 Vishan Singh Deothi Deothi

3 Sant Ram Deothi Deothi

Basket making Sr. No. Name Village Ward

1 Beli Ram Punder Punder

2 Budhi Ram Punder Punder

3 Roshan Punder Punder

4 Ramesh Jubber Punder

Mules Rearing


1 Shayam Lal Venha Venha

2 Pratap Singh Venha Venha

3 RamaNand Venha Venha

4 Heera Singh Venha Venha

5 Ramesh Deothi Deothi

IWMP-Shimla-IV (2009-10)1A1D1D(b.c.d)-Mundu, Theog Shimla[page-182

Part 1.01

P 1.01 INTRODUCTION AND BUDGET P1.01a Introduction Watershed : IWMP- Theog –IV Gram panchayat : Mundu Area : 1020 ha Amount : 153.00 lacs

Gram Panchayat Mundu is located at 43 km distance from the Block headquarter Theog. The total Geographical area of the panchayat is 1020 hectare. The Gram Panchayat is situated at 31.01.655 latitude and 77.24.109 longitude. The height of Gram Panchayat of Mundu is 6586 feet from above mean sea level. The total population of the Panchayat is 1318 covering five wards. P1.01b BUDGET

Sr.No. Budget Component % of the budget Amount (lacs)


10 01 01

15.30 1.53 1.53


04 05 01

6.12 7.65 1.53


50 10 13

76.50 15.30 19.89


Total 100 153.00


g. Collection of data at district level iv. DRDA and Line department

h. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments B. Block level

j. Data collection k. One day orientation with pradhan secretaries and panchayat sahayak at block level l. Meeting with line department officials of agriculture, horticulture and animal


p. General meeting at Panchayat level with members of Panchayat Samiti, Pradhan and Ward members

q. Collection of revenue data from Patwari r. Collection of socio economic data from Panchayat Secretary s. Village level meeting organized, PRA exercises and transect walks t. Identification of beneficiary group for different activities


Part 1.02


Total number of families/household : 285 Total population of the Panchayat : 1318 Total families (General) : 230 (population = 1052) Total families (Schedule caste) : 55 (Population = 266) P 1.021a Population in different categories (ward wise)

Name of ward


No of families


Male Female Total

Mahrowage 45 90 93 183 19 45 40 95

Mundu-I 10 26 30 56 19 49 42 91

Mundu-II 67 176 162 338 02 7 6 13

Khanar 49 100 115 215 14 29 28 57

Kashana 59 128 132 260 01 4 6 10



P 1.022 BPL Families Total BPL Families : 103 Total Antoyodaya Families : 69 P 1.022a Population of BPL and Antoyodaya families (ward wise)

Name of Panchayat General Families SC Families


Mahrowage 18 16 07 05

Mundu-I 02 02 10 04

Mundu-II 27 12 02 02

Khanar 10 10 03 02

Kashana 23 15 01 01

Total 80 55 23 14 Note: Scheduled tribe and other backward classes are absent in this panchayat


P 1.023 Land use pattern The total land of Mundu panchayat is 1020 hectare and whole area is rainfed. The cultivated land is 236 hectare under different farming system i.e. agriculture, horticulture and vegetables. The wrest of area is under pasture, ghasni and forests etc. The fellow land and barren is 01 hectare and 21 hectare.


P 1.023a Areas (ha) of panchayat (village wise) under different land use systems Sr. No.

Name of revenue village

Total land

Un irrigated

Agri. Horti. Veg. Fellow Barren Pasture Ghasni Forest Other

1 Mahrowage 239 40 26 14 13 - 05 76 60 48 10

2. Mundu 227 47 32 27 26 - 10 79 82 - 09

3 Upmahal Kambal

110 13 06 03 06 01 05 50 39 - 03

4 Khanar 264 32 27 05 18 - - 102 117 - 12

5 Kashana 180 32 26 06 01 - 01 72 66 - 09

Total 1020 164 117 55 64 01 21 379 364 48 43 Source: Revenue patwari


The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Mundu panchayat are given below: P1.024a Number of milch and dry cows (Local and improved) and Buffaloes Name of Ward



Mahrowage 138 200 338 12 - 12 02 - 02

Mundu-I 01 16 17 05 - 05 - - -

Mundu-II 35 37 72 25 03 28 02 01 03

Khanar 32 18 50 18 02 20 02 - 02

Kashana 20 02 22 55 03 58 04 - 04

Total 226 273 499 115 08 123 10 01 11 Source: RC , NAEB


Name of Ward Bullock Calf Goat Sheep Poultry Mules Total

Mahrowage 100 100 60 - 14 - 274

Mundu-I 10 10 15 - - - 35

Mundu-II 120 40 100 - - - 260

Khanar 110 40 100 10 100 - 360

Kashana 70 50 100 20 - 12 252

Total 410 240 375 30 114 12 1181 Source: RC , NAEB


Part 1.03

P1.03 SWOT ANALYSIS A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out. P1.031 Strengths of the watershed area



Area is suited to quality seed production of vegetable crops.



Nearest market is available at Sainj



Good response in MNERGA Programme

P1.032 Weaknesses

Area is rainfed.



Scarcity of fodder.




P1.033 Opportunities





Introduction of crossbred animals 1.034 Threats




Deforestation.





Part 1.04


Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated programme largely depends upon the preference given to the entry point activities suggested under the programme. Main objective of entry point activities is to increase people participation in various developmental activities initiated by the government. The money earmarked for entry point activities is 4 per cent of total budget outlay and this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P 1.041 Entry point activities suggested at different locations of watershed Panchayat/ Ward

Activity

Location Size Coordinates Beneficiaries Cost (Rs.)

Latitude

Longitude Altitude (feet)

Mundu Lift

irrigation

Eru to lower Mahrowage

Whole Panchayat

3,00,000/-

Kashna Fruit/ vegetable collection center

Kashna 31.01.415 77.24.502 5423 Whole ward 1,50,000/-

Mahrowage Fruit/ vegetable collection center

Mahrowage 31.01.655 77.24.109 6568 Whole ward 1,62,000/-

Total 6,12,000/-


Part 1.05


The main sources of irrigation in the gram Panchayat are Tallab, Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc. P 1.051 Existing and proposed water harvesting structures with storage capacity Name of structure

Number of structure

Capacity (m3) Project intervention No. of beneficiaries


Kachha talab

2 31 60 3664 Repair Construction 40 285


1 60 10 1080 Nil Construction 10 222

Tanks 16 21 400 840 Repair Construction 133 165

Dam - 2 - 400 Nil Construction 102 102

P 1.051a WATER BODIES /WATER HARVESTING STRUCTURES

Work Ward

name Existing Proposed Place No. of

Beneficiary Dimension

Mtr. Estimated

Budget (Rs.)

Kachha Talab

Kashna - 1 Lam Nala 25 10x8x2 62500

1 Pakari Nala 15 5x4x2 22500

1 Khabar Nala 20 10x8x2 62500

1 Jhaltu Nala All 10x8x2 62500

1 Upper Khabar Nala All 5x4x2 22500

1 Pajoth Nala All 8x6x2 36700

1 Dhala (Upper Kamal)

All 8x6x2 36700

1 Khan Nala All 5x4x2 22500

Morawag 1 1 Khaj All 8x6x2 36700

1 Nabh kar ka jubber All 10x8x2 62500

1 Near Naag Devta temple

15 10x8x2 62500

1 Dhalri All 10x8x2 62500

1 Kufar 20 8x6x2 36700

1 Bauti 8 10x8x2 62500

Mundu- I 1 Right to Mundu Govt School

All 5x4x2 22500

Mundu -II 1 Left to Mundu Govt School

All 5x4x2 22500

1 Dhariya Shagal All 8x6x2 36700

1 Dhadmaki Dhar All 10x8x2 62500

1 Bakeri Nala All 10x8x2 62500

1 Bedgav All 10x8x2 62500

1 Tal Nala All 10x8x2 62500

1 Upper Jeha All 10x8x2 62500

1 Kaloti near Karam Singh House

All 10x8x2 62500


Khanar 1 1 Khanar Upper All 10x8x2 62500

1 Rogte ki Jubberi All 10x8x2 62500

1 Dochi Khanar All 8x6x2 36700

1 Afte ki Dhar Behind school

All 5x4x2 22500

1 Sevag ki Dhar All 10x8x2 62500

1 Bevag nala ka pas All 8x6x2 36700

1 Falgi below road All 8x6x2 36700

1 Shai dochi All 8x6x2 36700

Total 31 14,65,300

Roof Water

Kashna - 1 Bhanora 5 3x3x2 57000

1 Joy 4 3x3x2 57000

1 Dhartu-I 3 3x3x2 57000

1 Kashna 4 3x3x2 57000

1 Dhartu II 4 3x3x2 57000

1 Joy-II 4 3x3x2 57000

1 Upper Kamel 5 3x3x2 57000

Morawag - 1 Dhaldi (Kaku ke gahr ke pass)

3 3x3x2 57000

1 Reha -I (Near Laiq Ram House)

3 3x3x2 57000

1 Reha -II 1 3x3x2 57000

1 Chanardi 3 3x3x2 57000

1 Reha-III 4 3x3x2 57000

1 Morawag 4 3x3x2 57000

1 Rehaghat 4 3x3x2 57000

1 Reha-IV 1 3x3x2 57000

1 Reha-V 4 3x3x2 57000

1 Mohrawag-II( nr. Kewal’s House)

3 3x3x2 57000

1 Mohrawag-III 3 3x3x2 57000

1 Kuftu-I 3 3x3x2 57000

1 Kuftu-II 5 3x3x2 57000

Mundu-I 1 1 Dhadma 10 5x4x2 57000

Mundu-II 1 Jeha Lower 5 3x3x2 57000

1 Dhadma-I 4 3x3x2 57000

1 Dhadma-II 4 3x3x2 57000

1 Mundu-I 5 3x3x2 57000

1 Mundu-II 4 3x3x2 57000

1 Dhadma-III 4 3x3x2 57000

1 Mundu-III 4 3x3x2 57000

1 Bhed Gav 3 3x3x2 57000

1 Mundu-Iv 3 3x3x2 57000

1 Mundu-V 4 3x3x2 57000

1 Bhedgav-II 5 3x3x2 57000

1 Tikkri 4 3x3x2 57000 1 Lower Mundu 6 3x3x2 57000

1 Bhaleyo-I 4 3x3x2 57000

1 Bhaleyo-II 3 3x3x2 57000

1 Jeha Upper 5 3x3x2 57000

1 Jeha Lower 4 3x3x2 57000

1 Mundu 4 3x3x2 57000

khannar - 1 Khanar-I 5 3x3x2 57000

1 Khanar-II 3 3x3x2 57000

1 Khanar-III 2 3x3x2 57000

1 Upper Khanar-I 3 3x3x2 57000

1 Upper Khanar-II 3 3x3x2 57000


1 Upper Khanr-III 3 3x3x2 57000

1 Upper Khannar-IV 2 3x3x2 57000

1 Lower Khannar Dochi

4 3x3x2 57000

1 Sevag-I 4 3x3x2 57000

1 Sevag-II 4 3x3x2 57000

1 Sevag-III 3 3x3x2 57000

1 Dhatiya Sagal 2 3x3x2 57000

1 Bhevag 4 3x3x2 57000

1 Bhevag-III 2 3x3x2 57000

1 Lower Bhevag 2 3x3x2 57000

1 Dhaye Dochi-I 2 3x3x2 57000

1 Dhaye Dochi-II 5 3x3x2 57000

1 Chevni Dhar 2 3x3x2 57000

1 Fagli-I 3 3x3x2 57000

1 Fagli-II 5 3x3x2 57000

1 Fagli-III 4 3x3x2 57000

Total 60 34,20,000

Tank Kashna 8 1 Mugger Sheel 3 5x4x2 82000

1 Joy -I 4 5x4x2 82000

1 Kambal 4 5x4x2 82000

1 Kashna 3 5x4x2 82000

1 Shared 6 5x4x2 82000

1 Joy-II 4 5x4x2 82000

1 Nalta 5 5x4x2 82000

Morawag - 1 Reha(Nr. Naag devta Temple)

10 5x4x2 82000

1 Reha Nala 10 5x4x2 82000

1 Chanardi(Nr. Jeet Ram House)

6 5x4x2 82000

1 Ganena 6 5x4x2 82000

Mundu-I - 1 Jeha Lower 18 5x4x2 82000

Mundu-II 1 Mundu Upper 12 5x4x2 82000

1 Bhallyo Nichla 7 5x4x2 82000

1 1 Tank near School All 5x4x2 82000

1 Bhaliyo upper 6 5x4x2 82000

Khannar 8 1 Dangri Nala 7 5x4x2 82000

1 Upper seval 9 5x4x2 82000

1 Mhander Nala 9 5x4x2 82000

1 Fagli 9 5x4x2 82000

1 Sai Dochi 7 5x4x2 82000

Total 21 17,22,000

Dam Morawag 1 Reha nala All 330000

Mundu-I+ Mundu-II

1 Bher Nala All 330000

Total 2 6,60,000

P1.051b Storage capacity and cost of new water harvesting structures under



No. Capacity (m3)

Cost (Rs) No. Capacity (m3)

Cost (Rs)

Kaccha Pond

27 3200 1465300 4 464 296154


60 1080 3420000 - - -


Irrigation tank

21 840 1722000

Dam 2 400 660000 -

Total 5520 72,67,300 464 2,96,154 Note: Details as in annexure





Kaccha Pond

2 60


1 10

Irrigation tank

16 400

Total 470



New structures (m3)

Total capacity (m3)

Watershed 470 5520 5990


Total 470 5984 6454

P1.052 Budget


Watershed - 6971146 6971146


Total Capacity - 7267300 72,67,300





Total 6454 72,67,300 Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 6454 (m

3) with cost estimate of Rs. 72,67,300

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence)=6454 cu.lt Area to be irrigated under supplement irrigation watershed programme =32.27 ha Note : Total area is calculated by dividing total water available under watershed with depth of irrigation i.e.

0.02 cm


Part 1.06

P1.06 AGRICULTURE

The main agricultural crops grown in the Panchayat wheat, Barley, maize, among cereal crops rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology.

Part 1.061 Prevalent Farming System under Agriculture




Crops grown : Maize, Wheat and Barley Total Productions : 269 qt ( based on PRA exercise)


Existing Area under cultivation 83Bigha 55 Bigha 39Bigha

Production 124 Q 70 Q 75Q

Productivity 1.5 Q/ bigha 1.30 Q/ bigha 1.92 Q/ bigha

Variety Local Madurai, S-308 Sonalika and local

Local

Technology Kera method Broad Casting Broad Casting



Madurai, S-308 Sonalika and local

Dolma


309 Kg 1050 kg 585 Kg

Source: Household survey, Regional Centre, NAEB, UHF, 2010 P1.062b Pulses

Crops grown : Urad and Rajmash Total Productions : 39.40 qt ( based on PRA exercise)


Existing Area under cultivation 21Bigha 62 Bigha

Production 8.40 qt 31 qt


Variety Local Local

Technology Broad Casting and line method Broad Casting and line method

Proposed Increase in area 5 Bigha 15Bigha

Variety Improved (T-9), Jawala Red capsule


104Kg 770Kg



P1.062c Oil seed

Crops grown : Sarson Total Productions : 115kg ( based on PRA exercise)

Status Particulars Sarson

Existing Area under cultivation 3Bigha

Production 115 kg


Variety Local

Technology Broad Casting and line method

Proposed Increase in area 2 Bigha

Variety Improved (T-9) Jawala

Seed Quantity required by beneficiary group 15Kg Source: Household survey, Regional Centre ,NAEB, UHF, 2010



Cereals

Maize 309 31 620

Wheat 1050 105 2625

Barley 588 58 1450

Pulses

Urad 104 10 900

Rajmash 770 77 5775

Oil seed

Sarson 15 1.5 38

Total 11408 Note: Target for 3

rd and 4

th year

The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (103x3), Wheat (70x15), Barley (49x12), Pulses urad (26x4) and Rajmash (77x10) and oil seed (5x3) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries






P1.064 Marketing

Not sold used only for self consumption P1.065 Project Interventions

p) Introduction of improved seed Improved seed of maize, wheat and pulses will be introduced as demonstration units

q) Introduction of vermin-composting: Twenty six units will be developed as




Ward Name No. Of Units Budget

Mahrowage 11 77,000

Mundu-I & II 6 42,000

Khanar 2 14,000

Kashana 7 49,000

Total 26 1,82,000 Note : Target for 3

rd and 4

th year

Unit Dimension= 3mx1.85mx0.45m


Item Budget estimate cost (Rs) Contribution (Rs.)


Seed 11408 100% 1140

Vermi Composting 1,82,000 100% 18200

Total 193408 19340

r) Human Resource Development (HRD)/ Capacity Building and training in

Agriculture






s) Numbers of trainings / Exposure visits



Duration = 3 days t) Exposure visit

One exposure visit of 30 -40 farmers P 1.066 Project Impact a)





Maize 35 10 45 31

Wheat 32 12 44 105

Barley 20 8 28 58

Urad 40 15 55 10

Rajmash 30 10 40 77

Sarson 15 5 20 1.5

Total 172 60 232 282.5


Presently 172 families are involved in agriculture production. After project intervention 60 additional families will be involved in agriculture (i.e 10 families in maize, 12 in wheat, 8 in Barley, Pluses 25 and in Oil seed 5 families). In total 232 families will be benefited after project intervention and the seed requirement for all these families will be 2836 kg i.e. 309 kg seeds for maize, 1050 kg for wheat, 588 kg for Barley,874 kg seed of Pulses and 15 kg of sarson. b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat c) Encouragement towards organic farming and improving fertility of soils through

vermincompost


Part 1.07

P 1.07 HORTICULTURE

The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, peach and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income. P1.071 Prevalent Farming Practices under Horticulture



Vegetable crops(Cabbage+Beans)(Peas+Potato)(Cauliflower +Capsicum)


Agriculture + Horticulture + Animal rearing. P1.072 Present status of horticulture crops and proposed interventions: P1.072a Fruits


Existing Area under cultivation 70 bighas -

Present Production 1400 qt -

Productivity 20 qt/bighas -

Variety Red royal, Golden Local


Proposed Increase in area 161 bighas 22 bighas

Varieties Spur variety Bartlet, Red bartlet

Plants requirement 5635 plants 4200 plants

P 1.072b Vegetables crops Status Vegetable

crops Cabbage Bean Peas Cauliflower Potato Capsicum Tomato


35 bighas 53 bighas 75 bighas 4 bigha 9 bigha 5 bighga 10 bigha

Present Production

420 qt 371 qt 600 qt 48 qt 45 qt 15 qt 150 qt

Productivity 12 qt/bigha 7 qt/bighas 8 qt/biagha 12qt/bigha 5 qt/bigha 3 qt/bigha 15 qt/bigha





20 bighas 30 bighas 40 bigha 2 bigha 5 bigha 4 bigha 8 bigha



Sahweta Kufri,Jayoti Bharat hybrid

Himsona


2750 gm 498 kg 920 kg 300 gm 225.0 kg 270 gm 360 gm









Availability of fertilizers P 1.074 Marketing

d) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at Dhalli, Sainj, Solan, Chandigarh and Delhi.


v) Supply of improved verities of fruit crops seedlings. w) Vegetable collection centre. x) Training on cultural operations and on value addition. y) Farm based enterprises z) Irrigation through moisture conservation measures aa) Drip irrigation Sprinkler bb) Vegetable seed production area


Sr. No. Name of ward No. of household No. of Plants Area (Bigha) Amount(RS)

1 Mahrowage 64 1280 37 32000

2 Mundu-I 29 580 16 14500

3 Mundu-II 69 1380 38 34500

4 Khanar 63 1260 36 31,500

5 Kashana 60 1200 34 30,000

Total 285 5700 161 1,42,500

Pear


1 Mahrowage 64 960 24 11520

2 Mundu-I 29 435 10 5220

3 Mundu-II 69 1035 26 12420

4 Khanar 63 945 23 11340

5 Kashana 60 900 22 10800

6 Total 285 4275 105 51,300

The quantity of plant for each crop has been determined by the total number of

plants x Bigha i. e apple 35 plant /bigha and pear 40/bigha.



Crops Seed requirement Quantity (kg)



Cabbage 2.750 0.275 550

Beans 498 49.8 23904

Peas 920 92.0 8280

Cauliflower 0.300 0.030 1200

Potato 225.0 22.50 2700

Capsicum 0.270 0.027 1485

Tomato 0.360 0.036 900

Total 284.8 39019 Note: Target for 3

rd and 4

th year

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg), Potato (160 kg), Capsicum (30 gm) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units P 1.076 Impact/Project Outcome


Species Existing

families Addition in families


Fruits

Apple 200 285 285

Pear 185 285 285

Vegetables

Cabbage 265 265 265

Beans 150 50 200

Peas 175 50 225


Potato 70 20 90

Capsicum 40 70 110

Tomato 45 90 135



Kashna Kambal 6x5 Whole ward 2,60,000

Mundu-II Tikker Lani (Lower Mundu) 6x5 Whole ward 2,60,000

Khanar Bhawag Nala 6x5 Whole ward 2,60,000

Total 7,80,000




Morawage Morawage 1 100m2 64 1,25,000

Mundu-I Mundu-I 1 100m2 29 1,25,000

Mundu-II Mundu-II 1 100m2 69 1,25,000

Khanar Khanar 1 100m2 63 1,25,000

Kashna Kashna 1 100m2 60 1,25,000

Total 5 285 6,25,000

Before introducing the Poly House, at ward level PIA will be authorized to decide the location and beneficiaries.


Part 1.08


Animal rearing is the second livelihood activity after Agriculture. Animals are reared by farmers mainly for milk, FYM, meat as well as for wool. Cows and buffaloes are reared for milk production which is used for self consumption. Milch animals are local as well as improved. Hence milk production is low. P 1.081 Milk Production and fodder requirement Total no. of milch cattle in the watershed area is 351 and average production of milk per day is 2 lt from local cows, 5 lt from jersey cows and 3.5 lt from buffaloes per day. The total milk production/day is 1062 lt for different species. P 1.081a Average and Total milk production

Milch cattle Number Average milk production lt./day Total production (lt.)

Buffaloes 10 3.5 35

Cow(Local) 226 2.0 452


Total 351 1062

P 1.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 7200 tons whereas dry fodder available is 4320 ton. Total 11520 ton. Fodder is available in project area. But requirement of green fodder is 17280 ton whereas requirement of dry fodder is 5760 ton. Total fodder required is 23040 ton. Deficit of green fodder in project area is 10080 ton. And that of dry fodder is 1440 tons. P 1.082a Fodder availability, requirement and Deficit (tons)



7200 4320 11520 17280 5760 23040 10080 1440 11520 Note - Available Fodder Green - 25kg/day x 30 days x 6months x Total live stock Dry - 15 kg/day x 30days x 6months x Total live stock Required Fodder Green - 30kg/day x 30days x 12months x Total live stock Dry - 10kg/day x 30days x 12months x Total live stock

P 1.082b Gap between Demand and supply of total Fodder Supply - 11520 tons. Demand - 23040 tons. Deficit - 11520 tons.


P 1.083 Project interventions

Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building

j) Plantation and cultivation of fodder trees and grasses Species:

Tree: Buel, Ban, Robinia Grasses: Berseem, Orchard, Napier etc.


Name of Ward Fodder Trees Grasses

Area (ha.) No. of Plants Area (ha.) Quantity of seeds (kg)

Mahrowage 1 1100 1 35

Mundu-I 2 2200 4 150

Mundu-II 1 1100 1 20

Khanar 2 2200 2.5 100

Kashana 2 2200 3 110

Total 8 8800 11.5 415

k) Construction of talabs , Johars in grass land and community lands l) Training and Capacity Building


Animal Health



Number of Training




Milk production after project intervention will increase to 5.6 lt. /day and total production of milk after project intervention will be 2497 liters. P 1.084b Milk production from cows and buffaloes



Buffaloes 10 5 50



Total 351 1533


P 1.084c Total milk production before and after project intervention. Increase in milk production is 471 lt. with total production of 1533 lt.

Sr. No. Milch cattle Before project (lt.) After project (lt.) Increase after project

1 Buffaloes 35 50 15

2 Improved cows 452 805 353

3 Local cows 575 678 103

Total 1062 1533 471


Part 1.09







Proposed families



Breeds








Part 1.10

P1.10 DRINKING WATER The panchayat area falls in the rainfed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect- walk of the water shed area source some of fact regarding drinking water come up.






P1.101 Availability of water in the panchayat P 1.101a Availability of water before and project interventions

Sr. No Particulars Capacity (lt)





4 Water Available per house hold per day 252 (lt) 491(lt)

5 Per capita Availability 54 (lt) 106(lt)







Morawage 3 8000 1 2000 5 5000 4 month

Mundu-I 10 16000 2 2000 4-5 Months After the Interval of three days

Mundu-II 1 2000 5 5000 6-7 Months

Khanar 4 8000 1 1000 4 5000 12 Months

Kashna 4 8000 2 3000 1 500 7 7500 6 months

Total 22 42000 3 4000 1 2500 23 24500


P 1.102b Structure with number of beneficiaries and dimensions

Work Ward Name Existing (No)

Proposed (No)

Location

Families Benefited

Dimension (m)


Bawari Rep. Kashna 7 1 (repair) Bariekore Baun All 2.5x2.5x1 10000

Mohrawag 5 2 (repair) Mohrawag Reha 2.5x2.5x1 20000

Mundu -I 2 1 (repair) Mundu near school All 2.5x2.5x1 10000

Mundu-II 5

Khanar 4 (Repiar) Khanar Nala All 2.5x2.5x1 10000

Sevag All 2.5x2.5x1 -

Chavri Dhar All 2.5x2.5x1

Savag Dhar All 2.5x2.5x1

Total 50,000

Well Kashna 1

mohrawag 1

Tank Kashna 4

Mohrawag 3

Mundu-I 11 1 New Jalae All 3x3x2 57000

Mundu-II 1 New Dharma All 3x3x2 57000

Khanar 4 1 New Fakeri Nala All 3x3x2 57000

Total 1,71,000

Hand Pump Kashna 1

Khanar 2



P 1.104a Size, location, capacity of structures with beneficiaries Structure Size (m) No. Capacity (lt) Benefited families

Old New Old New Old New After intervention (lt) Old New

WST 42000 104000 All All

Handpump 3000 3000 All All


Bawari 24500 30000 All All

72000 140000

Sr. No.

Source No. Present capacity (lt.)

Availability of water/day from the source

No. of months water available during the year Collecting

structure Storage

Capacity

1 Well 2 3000 2500 4 month

2 WST/Tap 22 50000 42000 4-5 Months After the Interval of three days

3 Bawaries 23 30000 24500 6-7 Months

4 Hand pump 3 3000 3000 12 Months

Total 31 86000 72000



1) Regular Supply of drinking water 2) Cleanness and colorization of water 3) Proper drainage of the catchment area to the pound/Johar 4) To sensitization of the community for judicious use of water

P 1.106 Outcome

Source Present storage Capacity

Proposed Storage Capacity


Present Requirement/ Day

Quantity After Intervention (lts)

WST/tap 42000 104000

285 54 106

Well/pond 3000 3000

Bauris 2500 3000

Hand pump 24500 30000

Total 72000 140000


Part 1.11














P 1.111 Various structure are required to be constructed at different location for checking soil erosion

P 1.111a Structure with number of beneficiaries Activity Ward Name Location Proposed

(No) Families Benefited

Size (m) Estimated Budget(Rs.)

Dry Check Dam

Kashna Kambal Nala to Kashna 15 25 4x2x1 54000

Baleog Bauri to Kashna 5 14 4x2x1 18000

Lamb Nala to Kashna 15 12 4x2x1 54000

Morawag Kuftu to Rodi Nala 5 16 4x2x1 18000

Reha Nala to Badeo 4 15 4x2x1 14400

Mundu-I & II

Ojad Nala 7 28 4x2x1 25200

Fukeri Nala to Bhalya 20 26 4x2x1 72000

Khanar Mankerad Nala to Mayog

5 14 4x2x1 18000

Fagli Nala 5 8 4x2x1 18000

Total 81 2,91,600

Crate Wall

Kashna Ridi Nala 4 24 4x2x1 22000

Khannar Both Side of Khannar Nala

2 18 4x2x1 11000

Total 6 33,000

Soil conservation work includes formation of crate walls and check dam, drainage and contour trenching. In this panchayat total 6 crate walls will be constructed which will benefit about 33 families of the area. Total 81 check dam will be constructed which will benefit all families..


Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.

Outcome






Part 1.12

P1.12 CONVERGENCE The linkage of the IWMP-IV, Mundu with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.








Table : Activity/ work to be taken other programme/scheme Sr. No.

Activity /work


Agency/ Deptt

Budget contribution(Rs.)


1 Kachha talab

MNREGA RD 1169146 296154 - 1465300


Part 1.13






S. No





1 Carpentry 9 9 108000/540 180000/900

2 Weaver 1 1 9000/45 12000/60

3 Basket making 2 2 12000/80 18000/120

4 Masonry 3 3 54000/270 72000/360

5 Vermi compost - 26 Nil 156000/1560

6 Dairy farming 13 Nil 327600/2730

7 Goatry 4 8 Self use 12000/routine work

8 Poultry - 3 Nil 30000/routine work


- 3 - New Concept

10 Horti. Nursery - 2 - New Concept



and 4th

year

P 1.132 Activity Wise Projects

1. Carpentry i. Purpose : Livelihood/ Enhancement of income j. Category : SC/ IRDP k. No. of families involved : 9 l. Project intervention

v. Training vi. Tools and equipments








90,000

2. Weavers a. Purpose : Livelihood/Enhancement of income b. Category : SC/IRDP c. No. of families involved : 1 d. Project Intervention


Outcome of project





9000/45 12000/60 Training, Tools and khaddi

10,000

3. Basket Making

e. Purpose : Livelihood/Enhancement of income f. Category : SC/IRDP g. No. of families involved : 2 h. Project Intervention


Outcome of project






4. Masonry

i. Purpose : Livelihood/Enhancement of income j. Category : NSC k. No. of families involved : 3 l. Project Intervention


Outcome of project







5. Vermicompost

i. Purpose : Livelihood/Enhancement of income j. Category : SC/IRDP k. No. of families involved : 26 l. Project Intervention


Outcome of project





Nil 156000/1560 Pits 1,82,000

22. Dairy Farm m. Purpose : Livelihood/Enhancement of income n. Category : NSC o. No. of families involved : 13 p. Project Intervention

vii. Training viii. Tools /equipment

Outcome of project





Nil 327600/2730 Cows 2,60,000

7.Goatry

i. Purpose : Livelihood/Enhancement of income j. Category : SC k. No. of families involved : 8 l. Project Intervention


Outcome of project





Self use 12000/routine work Pair of improved breeds 40,000

8. Poultry

e. Purpose : Livelihood/Enhancement of income f. Category : SC g. No. of families involved : 3 h. Project Intervention



Outcome of project





Nil 30000/routine work Birds 60,000

Introduction of seed village concept at ward level:


Mundu-II 1 46 1,25,000

Khanar 1 29 1,25,000

Kashna 1 69 1,25,000

Total 3 144 3,75,000 Note: Seed of vegetable/floriculture will be produced at this location


Mundu-II Mundu-II 1 29 1,50,000

Khanar Khanar 1 69 1,50,000

Total 2 98 3,00,000



Part 1.14



Sr. No.



1 General 230 Agriculture +Horticulture +Animal husbandry + micro enterprises

2 SC 55 Agriculture

3 ST and OBC Nil Agriculture


P1.142 AGRICULTURE

Sr. No.




5 month 6 month

2 Average production from agriculture 1.4 Q 2 Q

3 Income from agriculture Self use Self use


172 200

P1.143 HORTICULTURE


Sr. No.




2 Area under horticulture (fruit trees) 70 266




Sr. No.




265 285

2 Area under vegetable 1.86 4


P1.143c Handling and Processing Crops Particulars Before

project After project Intervention


2 2


2 2


Product Particulars Before project After project Intervention









Weaving No of households 1 1



Basket making No of households 2 2










No of mandays/year/household -



No of mandays/year/household Self use Routine work


Poultry No of households - 3




Part 1.15



P1.151 Modules




Block level

DRDA level

Institutional level

P1.151c Exposure Visits:






Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level

The capacity building of farmers and youth in the watershed areas can also be done under

the micro enterprises and livelihood through Industrial Training Institute (ITI) occupation\trades as well as other entrepreneurs programmes which provide self-employment or wage employment within the watershed areas.


Part 1.16


P 1.161 Agriculture (For 2 years)





Barley Dolma 58 1450 1450



Oil seed Local 1.5 38 38

Total 11408 11408

P 1.162 Vermi composting


Dimensions (m)

Total Cost (Rs) Vermicomposting

Vermicomposting unit one in each village 26 7000 3x1.8x0.45 1,82,000



Activity /Item


Rate (Rs/plant)

Cost for 1st year

Cost for 2nd year


5700 25 142500 142500

Pear Red bartlet 4275 12 51300 51300

Total 9975 1,93,800 1,93,800

P 1.164 Vegetable ( For 2 years)

Activity /Item Variety Quantity (kg) Cost for 1st year

Cost for 2nd year


Bean Falguni 49.8 23904 23904


92 8280 8280

Cauliflower Megha, Varsha 0.030 1200 1200

Potato Kufri jyoti 22.50 2700 2700


Tomato Himsona 0.036 900 900

Total 39,019 39,019

P 1.165 Vegetable collection Centers



3 260000 6x5 7,80,000





Polyhouse and MIS 5 125000 100m2 each 6,25,000


Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 8 20000 160000 160000 - -


11.5 4200/ ha

49800 49800 - -

Total 209800 209800 - -



Dry check dam 81 3600 4x2x1 291600

Crate wall 6 5500 4x2x1 33,000




Weaver 1 Khaddi/ tools and Training 10000

Basket making 2 Training and tools 20000



Poultry 3 Birds 60000



Seed village concept 3 Input/Technology 375000

Horticulture nursery 2 Seedlings 300000

Total 19,65,000


Action Plan for IWMP-IV Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Mundu Total Area in Hectare : 1020 hectare Total Sanctioned Amount : Rs.1,53,00,000 Total Village : 5

Sr. No.

Work Component


Funds Allocated

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year


Physical


A) General


1530000 - 306000 306000 - 306000 - 306000 - 306000

2 Monitoring 153000 - - - 51000 - 51000 - 51000 - -

3 Evaluation 153000 - - - - - 51000 - 51000 - 51000

Total 18,36,000 - 3,06,000 - 3,57,000 - 4,08,000 - 4,08,000 - 3,57,000


a Awareness 5 75000 - 75000 - - - - - - - -

b Block level 5 100000 - 100000 - - - - - - - -

c District level 4 200000 - 200000 - - - - - - - -


2 210000 - - - 210000 - - - - - -

e Exposure visit 1 95000 - - - 95000 - - - - - -


85000 - - - - - 85000 - - - -

Total 7,65,000 - 3,75,000 - 3,05,000 - 85,000 - - - -


153000 - 153000 - - - - - - - -

Total 1,53,000 - 1,53,000 - - - - - - - -


765000 - - - - - - - - - 765000

Total-D 7,65,000 - - - - - - - - - 7,65,000


a Lift irrigation 1 300000 27 300000 - - - - - - - -

b Vegetable collection centre

2 312000 28 312000 - - - - - - - -

Total 3 6,12,000 55 6,12,000 - - - - - - - -

Sr. No.


Funds Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 31 1465300 106 1169146 - 296154 - - - -


b Roof water 59 3420000 308 3420000 - - - - - -

c Tank 21 1722000 155 1722000 - - - - - -

d Dam 2 660000 59 660000 - - - - - -

Total 113 72,67,300 628 69,71,146 - 2,96,154 - - - -

2 Agriculture

a Provision for crop seed 22816 1 11408 - - 1 11408 - -

b Vermicompost 26 182000 8 91000 - - 8 91000 - -

Total 26 2,04,816 9 1,02,408 - - 9 1,02,408 - -

3 Horticulture

a i) Apple 11400 285000 13 142500 - - 13 142500 - -

b j) Pear 8550 102600 8 51300 - - 8 51300 - -

c Vegetable seed 78038 3 39019 - - 3 39019 - -


3 780000 47 520000 - - 23 260000 - -

e Poly house & MIS 5 625000 23 250000 - - 34 375000 - -

Total 18,70,638 94 10,02,819 - - 81 8,67,819 - -

4 Animal Husbandry

a Fodder - 160000 - - - - 8 160000 - -

b Grasses - 49800 - - - - 11 49800 - -

Total - 2,09,800 - - - - 19 2,09,800 - -

5 Soil Conservation

a Dry Check Dam 81 291600 25 291600 - - - - - -

b Crate Wall 6 33000 3 33000 - - - - - -

Total 87 3,24,600 28 3,24,600 - - - - - -

6 Drinking water

a Bawari 5 50000 5 50000 - - - - - -

b Tank 3 171000 15 171000 - - - - - -

Total 8 2,21,000 20 2,21,000 - - - - - -


a Carpentry 9 90000 - 90000 - - - - - -

b Masonry 3 30000 - 30000 - - - - - -

c Weaver 1 10000 - 10000 - - - - - -

d Basket Making 2 20000 - 20000 - - - - - -

Total 15 1,50,000 - 1,50,000 - - - - - -


a Goatry 8 40000 40000 - - - - - -

b Nursery 2 300000 27 300000 - - - - - -

c Dairy farming 13 260000 - 260000 - - - - - -

d Vermicompost 26 182000 - - - - 16 182000 -

e Seed village concept 3 375000 - - - - 34 375000 -

f Poultry 3 60000 - - - - - 60000 -

Total 55 12,17,000 27 6,00,000 - - 50 6,17,000 -


SUMMARY

Located at an altitude of 6586 ft above mean sea level Gram Panchayat Mundu comprises the total area of 1020 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 153.0 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 1318 out of which 230 families are of general,55 families are of scheduled caste. In total 113 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 6454 m3 with total cost of Rs 72,67,300 which will irrigate 32.27 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 325 bigha. In total 2833 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 22816 and 26 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 1,82,000 In agriculture there will be skill development and capacity building of about 25-30 farmers from the panchayat.

Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 11400 Plants of apple and 8550 plant of pear will be distributed to the farmers costing Rs 3,87,600. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 78,038 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 5 pollyhouse will be demonstrated the Rs. 6,25,000 and 3,75,000 has been earmarked for the purpose. Total number of animals in the panchayat are 1700 for which fodder trees and grasses will be provided in each ward. In total 8800 plants of fodder and 415 Kg of grass seeds will be provided in the ward, which will cost Rs 1,60,000. and Rs 49800 respectively. Drinking water is a pre requisite for the well- being of the area.8 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 140000 lt with cost estimate of Rs 2,21,000 Per capita availability of drinking water will increase from 54 lt to 106 lt after project. Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 3,24,600 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, and dairy farming. A total of Rs 9,92,000 will be given to the beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs.6.12 lac), water harvesting structures (Rs.72,67,300), agriculture development (2,04,816), horticulture development (Rs.18,70,638), animal husbandry (Rs.2,09,800), drinking water (Rs 2,21,000), soil conservation (Rs 3,24,600), micro- enterprises and livelihood (Rs 9,92,000) and capacity building (Rs 7,65,000)

IWMP-Shimla-IV (2009-10)1A1D1D (b.c.d)-Mundu, Theog Shimla [Page-221]

Annexure-1

Water harvesting Target for 3rd year Existing and Proposed water harvesting structures in Mundu Panchayat of IWMP IV Theog are presented as under GRAM PANCHAYAT Mundu Ward Activity Existing

No. Proposed No.


Size (mt)



Kashna Kachha Talab

- 1 Lam Nala 31°01.285 77°24.835 5010 25 10x8x2 62500

1 Pakari Nala 31°01.307 77°24.779 5015 15 5x4x2 22500

1 Khabar Nala 31°01.350 77°24.825 5016 20 10x8x2 62500

1 Jhaltu Nala 31°01.401 77°24.812 5069 All 10x8x2 62500

1 Upper Khabar Nala1 31°01.420 77°24.787 5071 All 5x4x2 22500

1 Pajoth Nala 31°01.485 77°24.795 5075 All 8x6x2 36700

1 Dhala (Upper Kamal) 31°01.485 77°24.820 5070 All 8x6x2 36700

1 Khan Nala 31°01.515 77°24.875 5091 All 5x4x2 22500

Morawag 1 1 Khaj 31°02.205 77°24.402 7109 All 8x6x2 36700

1 Nafkarka jubber 31°02.195 77°24.396 7101 All 10x8x2 62500

1 Near Naag Devta temple 31°02.095 77°24.379 7110 15 10x8x2 62500

1 Dhalri 31°02.412 77°24.299 6654 All 10x8x2 62500

1 Kufar 31°02.358 77°24.262 6959 20 8x6x2 36700

1 Bauti 31°02.395 77°24.107 6994 8 10x8x2 62500

Mundu- I 1 Right to Mundu Govt School

31°01.896 77°23.701 5896 All 5x4x2 22500

Mundu -II 1 Left to Mundu Govt School

31°00.982 77°23.612 5455 All 5x4x2 22500

1 Dhariya Shagal 31°00.903 77°23.693 5465 All 8x6x2 36700

1 Dhadmaki Dhar 31°00.995 77°23.710 5455 All 10x8x2 62500

1 Bakeri Nala 31°00.955 77°23.720 5470 All 10x8x2 62500

1 Bedgav 31°00.911 77°23.779 5511 All 10x8x2 62500

1 Tal Nala 31°00879 77°23.671 5567 All 10x8x2 62500

1 Upper Jeha 31°01.890 77°23.520 5432 All 10x8x2 62500

1 Kaloti near Karam Singh House

31°01.920 77°23.550 5414 All 10x8x2 62500

Khanar 1 1 Khanar Upper 31°01.122 77°23.950 4770 All 10x8x2 62500

1 Rogte ki Jubberi 31°01.130 77°23.911 4877 All 10x8x2 62500


1 Dochi Khanar 31°01.144 77°23.965 4888 All 8x6x2 36700

1 Afte ki Dhar Behind school

31°01.165 77°23.967 4865 All 5x4x2 22500

1 Sevag ki Dhar 31°01.176 77°23.912 4899 All 10x8x2 62500

1 Bevag nala ka pas 31°01.189 77°23.914 4876 All 8x6x2 36700

1 Falgi below road 31°01.110 77°23.932 4890 All 8x6x2 36700

1 Shai dochi 31°01.321 77°23.913 4823 All 8x6x2 36700

Total 31 14,65,300

Kashna Roof Water

- 1 Bhanora 31°01.305 77°24.620 5520 5 3x3x2 57000

1 Joy 31°01.290 77°24.750 5517 4 3x3x2 57000

1 Dhartu-I 31°01.320 77°24.835 5066 3 3x3x2 57000

1 Kashna 31°01.250 77°24.810 5010 4 3x3x2 57000

1 Dhartu II 31°00.991 77°23.673 5022 4 3x3x2 57000

1 Joy-II 31°01.295 77°24.780 5510 4 3x3x2 57000

1 Upper Kamel 31°01.300 77°24.820 5520 5 3x3x2 57000

Morawag - 1 Dhaldi (Kaku ke gahr ke pass)

31°01.720 77°24.222 6699 3 3x3x2 57000

1 Reha -I (Near Laiq Ram House)

31°02.178 77°24.340 7109 3 3x3x2 57000

1 Reha -II 31°02.091 77°24.357 7142 1 3x3x2 57000

1 Chanardi 31°01.959 77°24.424 6925 3 3x3x2 57000

1 Reha-III 31°02.083 77°24.360 7060 4 3x3x2 57000

1 Morawag 31°01.818 77°24.307 6873 4 3x3x2 57000

1 Rehaghat 31°02.190 77°24.350 6877 1 3x3x2 57000

1 Reha-IV 31°02.102 77°24,363 7040 1 3x3x2 57000

1 Reha-V 31°02.112 77°24.370 7040 4 3x3x2 57000

1 Mohrawag-II( nr. Kewal°s House)

31°02.719 77°24.200 6713 3 3x3x2 57000

1 Mohrawag-III 31°01.729 77°24.212 6730 3 3x3x2 57000

1 Kuftu-I 31°02.398 77°24.510 7011 3 3x3x2 57000

1 Kuftu-II 31°02.430 77°24.570 7011 5 3x3x2 57000

Mundu-I 1 1 Dhadma 31°01.811 77°24.412 5432 10 5x4x2 57000

Mundu-II 1 Jeha Lower 31°01.823 77°24.457 5430 5 3x3x2 57000

1 Dhadma-I 31°01.824 77°23.609 5430 4 3x3x2 57000

1 Dhadma-II 31°01.815 77°23.594 5434 4 3x3x2 57000

1 Mundu-I 31°01.816 77°23.725 5897 5 3x3x2 57000

1 Mundu-II 31°01.815 77°23.525 5887 4 3x3x2 57000


1 Dhadma-III 31°01.813 77°23.560 5432 4 3x3x2 57000

1 Mundu-III 31°01.816 77°23.624 5401 4 3x3x2 57000

1 Bhed Gav 31°01.820 77°23.670 5410 3 3x3x2 57000

1 Mundu-Iv 31°01.817 77°23.701 5410 3 3x3x2 57000

1 Mundu-V 31°01.907 77°23.720 5320 4 3x3x2 57000

1 Bhedgav-II 31°01.870 77°23.730 5460 5 3x3x2 57000

1 Tikkri 31°01.920 77°23.760 5420 4 3x3x2 57000

1 Lower Mundu 31°01.935 77°23.774 5475 6 3x3x2 57000

1 Bhaleyo-I 31°01.825 77°23.720 5399 4 3x3x2 57000

1 Bhaleyo-II 31°01.874 77°23.754 5404 3 3x3x2 57000

1 Jeha Upper 31°01.717 77°23.634 5414 5 3x3x2 57000

1 Jeha Lower 31°01.724 77°23.674 5247 4 3x3x2 57000

1 Mundu 31°01.818 77°23.674 5262 4 3x3x2 57000

khannar - 1 Khanar-I 31°01.120 77°23.938 4876 5 3x3x2 57000

1 Khanar-II 31°01.122 77°23.950 4770 3 3x3x2 57000

1 Khanar-III 31°01.147 77°23.960 4780 2 3x3x2 57000

1 Upper Khanar-I 31°01.195 77°23.989 4779 3 3x3x2 57000

1 Upper Khanar-II 31°01.230 77°23.920 4770 3 3x3x2 57000

1 Upper Khanr-III 31°01.301 77°23.901 4765 3 3x3x2 57000

1 Upper Khannar-IV 31°01.287 77°23.885 4785 2 3x3x2 57000

1 Lower Khannar Dochi 31°01.095 77°23.945 4701 4 3x3x2 57000

1 Sevag-I 31°01.130 77°23.600 4963 4 3x3x2 57000

1 Sevag-II 31°01.520 77°23.617 5020 4 3x3x2 57000

1 Sevag-III 31°01.433 77°23.312 5010 3 3x3x2 57000

1 Dhatiya Sagal 31°01.434 77°23.374 4850 2 3x3x2 57000

1 Bhevag 31°01.320 77°23.340 4950 4 3x3x2 57000

1 Bhevag-III 31°01.280 77°23.340 4999 2 3x3x2 57000

1 Lower Bhevag 31°01.285 77°23.333 4950 2 3x3x2 57000

1 Dhaye Dochi-I 31°01.195 77°23.320 4520 2 3x3x2 57000

1 Dhaye Dochi-II 31°01.112 77°23.301 4535 5 3x3x2 57000

1 Chevni Dhar 31°01.015 77°23.275 4520 2 3x3x2 57000

1 Fagli-I 31°01.145 77°23.310 4518 3 3x3x2 57000

1 Fagli-II 31°01.150 77°23.315 4520 5 3x3x2 57000

1 Fagli-III 31°01.167 77°23.340 4527 4 3x3x2 57000

Total 60 34,20,000

Kashna Tank 8 1 Mugger Sheel 31°01.235 77°23.420 4527 3 5x4x2 82000


1 Joy -I 31°01.033 77°24.967 5060 4 5x4x2 82000

1 Kambal 31°01.185 77°24.993 5060 4 5x4x2 82000

1 Kashna 31°01.250 77°24.815 5070 3 5x4x2 82000

1 Shared 31°00.976 77°24.580 4999 6 5x4x2 82000

1 Joy-II 31°01.035 77°24.973 5071 4 5x4x2 82000

1 Nalta 31°01.060 77°24.920 5010 5 5x4x2 82000

Morawag - 1 Reha(Nr. Naag devta Temple)

31°02.081 77°24.365 7163 10 5x4x2 82000

1 Reha Nala 31°02.350 77°24.230 6993 10 5x4x2 82000

1 Chanardi(Nr. Jeet Ram House)

31°01.958 77°24.423 6922 6 5x4x2 82000

1 Ganena 31°02.433 77°24.116 6760 6 5x4x2 82000

Mundu-I - 1 Jeha Lower 31°01.999 77°24.160 6761 18 5x4x2 82000

Mundu-II 1 Mundu Upper 31°01.766 77°23.814 6095 12 5x4x2 82000

1 Bhallyo Nichla 31°00.999 77°23.703 6712 7 5x4x2 82000

1 1 Tank near School 31°01.121 77°23.820 6712 All 5x4x2 82000

1 Bhaliyo upper 31°01.010 77°23.724 6694 6 5x4x2 82000

Khannar 8 1 Dangri Nala 31°01.130 77°23.967 4770 7 5x4x2 82000

1 Upper seval 31°01.143 77°23.925 4748 9 5x4x2 82000

1 Mhander Nala 31°01.134 77°23.956 4765 9 5x4x2 82000

1 Fagli 31°01.165 77°23.987 4768 9 5x4x2 82000

1 Sai Dochi 31°01.176 77°23.988 4787 7 5x4x2 82000

Total 21 17,22,000

Morawag Dam 1 Reha nala 31°02.352 77°24.265 6993 All 18x3x4 330000

Mundu-I+ Mundu-II

1 Bher Nala 31°01.812 77°23.820 6099 All 18x3x4 330000

Total 2 6,60,000


Annexure-II

Drinking water Target for 3rd year Ward Name Activity Existing Proposed Location GIS coordinates No Benefited

Families



Kashna Bawari Rep. 7 1 (repair) Bariekore Baun 31°01.298 77°24.799

5023 10000

Mohrawag 5 2 (repair) Mohrawag Reha 31°01.957 77°24.391 6930

1 All 20000

Mundu -I 2 1 (repair) Mundu near school 31°01.794 77°23.912 6089

All 10000

Sevag 31°01.130 77°23.600 4963

1 All 10000

Total

50,000

Mundu-I Tank 11 1 New Jalae 31°01.816 77°23.739 5897

1 All 2.5x2.5x2 57000

Mundu-II 1 New Dharma 31°01.811 77°23.412 5432

1 All 2.5x2.5x2 57000

Khanar 4 1 New Fakeri Nala 31°01.122 77°23.955 4777

1 All 2.5x2.5x2 57000

1,71,000

Annexure-III


(No) Location GIS coordinates No. Families



Kashna Check Dam

15 Kambal Nala to Kashna 31°01.250 77°24.810 5010 1 25 4x2x1 54000

5 Baleog Bauri to Kashna 31°01.304 77°24.890 5040 1 14 4x2x1 18000 15 Lamb Nala to Kashna 31°01.310 77°24.870 5044 1 12 4x2x1 54000

Morawag 5 Kuftu to Rodi Nala 31°2.098 77°24.502 6952 1 16 4x2x1 18000 4 Reha Nala to Badeo 31°2.385 77°24.713 5574 1 15 4x2x1 14400

Mundu-I & Mundu –II

7 Ojad Nala 31°2.514 77°24.625 5457 1 28 4x2x1 25200

20 Fukeri Nala to Dal tak 31°02.530 77°24.627 5458 1 26 4x2x1 72000

Kahnnar 5 Mankerad Nala to Mayog 31°1.340 77°24.907 5324 1 14 4x2x1 18000

5 fagli Nala 31°1.150 77°23.320 4520 1 8 4x2x1 18000 Total 2,91,600 Kashna Crate Wall 4 Raghi Nala 31°1.250 77°24.810 5010 1 24 4x2x1 22000 Khannar 2 Both Side of Khannar Nala 31°01.334 77°24.901 5320 1 18 4x2x1 11000 Total 33,000


Annexure-IV

List of Beneficiaries Roof Water G P – Mundu Ward Village Name Beneficiary Name Category

Kashna Bhanoda Narayan Singh BPL

Sahi Ram BPL

Jeevan Singh BPL

Babu Ram BPL

Chet Ram

Joy Ragubeer

Vidya Devi BPL

Preetam Singh

Dhartu -I Surat Ram BPL

Mohar Singh

Narender

Kashna Kewal Ram

Balak Ram

Pratap Singh

Bhoop Singh

Dhartu -II Mohi Ram BPL

Mohan Lal BPL

Jia Lal BPL

Narayan Singh BPL

Kambal Balak Ram

Hari Ram BPL

Hans Raj

Karam Singh

Ranjeet

Morawag Dhalri Bheem Singh

Venta Devi BPL

Ramanand

Reha Laiq Ram BPL

Kaushlaya BPL

Sumitra

Reha-II Laiq Ram SC

Chanardi Jeet Ram SC

Budhi Ram SC

Padam Singh SC

Reha-II Balak Ram SC

Budhi Ram SC

Dhuni Chand SC

Nirmal SC

Chanarch Jeet Ram SC

Budhi Ram SC

Padam Singh SC

Reha Balak Ram SC

Budhi Ram SC

Duni Chand SC

Nirmal SC

Morawag Prem Chand SC

Keshav Ram Gen

Negi Ram Gen

Kuku Ram

Reha Ghat Duru Ram SC

Reha-IV Mehar Singh

Reha –V Laiq Ram

Bali Ram


Ramesh

Morawag –II Kewal Ram

Dhyan Singh

Prakash

Morawag –III Balak Ram

Kuftu –I Chet Ram

Mohan Lal

Keshav Ram

Kuftu –II Ramanand

Daulat Ram

Laiq Ram

Keshav Ram

Chet Ram

Ramanand

Mundu-I Mundu-II Dharma-I Mohan Lal

Randheer

Durga Singh

Laiq Ram

Shyama Devi

Dharma –II Daulat Ram

Bano Devi

Aatma Ram

Bali Ram

Mundu –I Shyam Lal

Matha Ram SC (IRDP)

Mohan Lal SC (IRDP)

Daulat Ram SC (IRDP)

Gyan Singh SC (IRDP)

Mundu -II Ranjeet SC (IRDP)

Surat Ram –I SC (IRDP)

Puran Chand SC (IRDP)

Surat Ram-II SC (IRDP)

Dharma-III Lachman Singh

Sahi Ram

Ramanand

Hari Ram

Mundu-III Puran Chand SC

Roop Lal SC

Champi Devi SC

Keshav Ram SC

Bhahar-I Geeta Devi

Geeta Ram

Deep Ram

Mundu-IV Krishna Devi

Shyam Lal SC

Bhahar -II Heera Singh

Balak Ram

Uma Devi

Muroto Devi

Dinesh

Tikkari Dila Ram

Hari Das

Bali Ram

Daulat Ram

Lower Mundu-I Prem Lal SC

Het Ram SC

Mehar Singh SC

Kewal Ram SC

Lower Mundu -II Surat Ram

Jiya Lal

Hari Singh


Bhleyo -I Beli Ram

Jati Ram

Jogender

Prem Lal

Lower Bhleyo Durga Singh

Kapur Singh

Laiq Ram

Mohi Ram

Bhleyo -II Seeta Ram

Jai Ram

Aatma Ram

Jeha Upper Beer bal

Babu ram

Naryan Dutt

Shyam Sunder

Vidya Dutt

Lower Jeha- I Mohan Lal

Beerbal

Raju

Karam Singh

Lower Jeha-II Bali Ram

Vidya Dutt

Het Ram

Chandu Lal

Jeha -III Raghu Beer

Aatma Ram

Ranjeet

Kewal Ram

Sohan Lal

Madan Lal

Kapil

Om Prakash

Prem Lal

Karam Singh

Khannar Khannar -I Balak Ram

Ram Singh

Shri Ram

Narayan

Kalyan Singh

Khannar -II Monan Singh

Chet Ram

Khazan Singh

Khannar-II Surat Singh

Mohan Singh

Upper Khannar -I Hari Ram

Laiq Ram

Gyan Singh

Upper Khannar-II Sohan Singh

Annat Ram

Pratap Singh

Upper Khannar-III Surat Ram

Mohar Singh

Roop Singh

Upper Khannar-IV Ram Singh

Daulat Ram

Lower Khannar Dochi Gyan Singh

Devinder

Sewage-I Joginder

Sukhdev

Satish

Sewage -II Subhash


Janaki Das

Yash pall

Nand Lal

Dhaliya Sagal Laiq Ram

Daulat Ram

Sewag -III Puran Chand

Beer bal

Sundri

Bhewag-I Seeta Ram

Jiya Lal

Ramesh

Gyan Singh

Bhewag-III Sunil

Ragu beer

Lower Bhewag Rajender

Surat Ram

Dhaye Dochi Roshan Lal

Surat Ram SC

Dhaye Dochi-II Daulat Ram SC

Badri SC

Ramlal SC

Laiq Ram SC

Ganga Ram SC

Chewani Dhar Prabhu SC

Bhagat Ram SC

Fagli -I Durga Dutt

Dinesh

Sewa Ram

Fagli-II Charea Ram

Donlu Ram

Ramesh

Bali Ram

Jhandu Ram

Fagli -III Jiya Lal

Basant Ram

Mohan Lal

Raju

Tank Ward Village Name Beneficiaries Name Category

Kashna Muger Sheel Bhagwan Dass

Moti Ram

Promila

Joy -I Santosh

Preetam Chand

Babu Ram

Ragu beer

Joy -II Keshav Ram

Babu Ram

Jai Ram

Morotu Devi

Kabmbal Pratap Singh

Vijay Singh

Narayan Singh

Chet Ram

Kashna Narayan Singh

Gyan Singh

Puran Singh

Nalta Hari Ram

Balak Ram

Vijay Singh


Mohan Singh

Jai Ram

Reha (Nag Devta Mandir)

Laiq Ram-I SC

Duru Ram SC

Budhi Ram SC

Balak Ram SC

Laiq Ram-II Gen

Duni Chand SC

Maher Singh Gen

Bali Ram Gen

Ramesh Gen

Laiq Ram Gen

Reha Nala Laiq Ram-I SC

Duru Ram SC

Budhi Ram SC

Balak Ram SC

Laiq Ram-II Gen

Duni Chand SC

Maher Singh Gen

Bali Ram Gen

Ramesh Gen

Chanardi Jeet Ram SC

Keshav Ram SC

Jayoti Lal SC

Padam Singh SC

Kaku SC

Budhi Ram SC

Ganena Inder Singh

Devinder

Narayan Singh

RoopLal

Jai Ram

Deep Ram

Mundu –I Mundu-II Lower Jeha Mohan Lal

Beerbal

Raju

Karam Singh

Bali Ram

Vidya Dutt

Het Ram

Chandu Lal

Raghu Beer

Aatma Ram

Ranjeet

Kewal Ram

Sohan Lal

Madan Lal

Kapil

Om Prakash

Prem Lal

Karam Singh

Upper Mundu -I Shyam Lal

Matha Ram SC

Mohan Lal SC

Daulat Ram SC

Gyan Singh SC

Ranjeet SC

Surat Ram-I SC

Puran Chand SC

Surat Ram—II SC


Puran Chand SC

Roop Lal SC

Keshav Ram SC

Champi Devi SC

Upper Bhaleyo Beli Ram

Jati Ram

Joginder

Prem Lal

Lower Bhaleyo Durga Singh

Kapur Singh

Laiq ram

Mohi ram

Seeta Ram

Jai Ram

Aatma Ram

Khannar Dangari Nala Balak Ram

Ram Singh

Shri Ram

Kalyan Singh

Narayan Singh

Gyan Singh

Devinder Singh

Upper Sewag Joginder

Jagat Ram

Sukhdev

Ramesh

Satish

Daulat Ram

Khazan Singh

Daulat Ram

Bheem Singh

Mandher Nala Seeta Ram

Ramesh

Jiya Lal

Ragu Beer

Sunil

Raju

Surat Ram

Gyan singh

Mohan

Fagli Beli Ram

Chareu Ram

Jiya Lal

Mohan Lal

Basanta

Raju

Ganesh Ram

Ramesh Ram

Durga Dutt

JenduRam

Sai Dochi Roshan Lal

Surat Ram

Mushu Ram

Daulat Ram

Ganga Ram

Badhri

Laiq Ram

Bhagati


Annexure-V

List of Micro Enterprises GP- Mundu Vermi Compost


1 Promila Kashana Kashna

2 Narayan Singh Joy Kashna

3 Vidya Devi Joy Kashna

4 Balvir Singh Kambal Kashna

5 Vijay Singh Kambal Kashna

6 Surat Ram Joy Kashna

7 Sahi Ram Joy kashna

8 Bheem Singh Dhali Mohrawag

9 Kashev Mohrawag Mohrawag

10 Naryan Singh Ganera Mohrawag

11 Laiq Ram Reha Mohrawag

12 Padam Singh Mohrawag -II Mohrawag

13 Jayoti Chandri Mohrawag

14 Mohan Singh Bakhota Mohrawag

15 Roop Singh Mohrawag -II Mohrawag

16 Balak Ram Mohrawag -II Mohrawag

17 Jai Ram Ganera Mohrawag

18 Mathku Reha Mohrawag

19 Krishna Devi Upper Mundu Mundu

20 Prem Lal Jeha Mundu

21 Vidya Dutt Rog Mundu-II

22 Babu Ram Jai Mundu-II

23 Lachhaman Das Jai Mundu-II

24 Mehar Singh Jai Mundu-II

25 Pratap Singh Khannar Khannar

26 Birbal Shing Sheog khannar

Carpentry


1 Hari Ram Joy Kashna SC

2 Surender Dhali Mohrawag

3 Jagdeesh Upper Mundu Mundu SC

4 Surat Ram Upper Mundu Mundu SC

5 Naresh Upper Mundu Mundu SC

6 Gyan Singh Upper Mundu Mundu SC

7 Birbal Jai Mundu-II

8 Laiq Ram Khannar Khannar

9 Prem Lal Jai Mundu-II

Goultry

Sr. No Name Village Ward

1 Babu Ram Joy Kashna

2 Balak Ram Reha Mohrawag SC

3 Roop Singh Khannar Khannar

Dairy Farming


1 Jeet Ram Chanardi Mohrawag

2 Vinlu Devi Dalri Mohrawag

3 Roopna Devi Chanardi Mohrawag

4 Durna Devi Chanardi Mohrawag

5 Prem Singh Chanardi Mohrawag

6 Kanta Kashna Kashna

7 Shiv Lal Kashna kashna


8 Krishna Devi Mundo Mundu

9 Shyam lal Mundu Mundu

10 Hari Ram Khannar Khannar

11 Surat Ram Khannar Khannar

12 Jagat Ram Shevag Khannar

13 Dulat Ram Khannar Khanna

Sheep/Goatry


1 Hari Ram Kashna Kashna

2 Jai Ram Kashna Kahna

3 Suresh Reha Mohrawag

4 Budhi Ram Mohrawag Mohrawag

5 Shyama Devi Dhamra Mundu

6 Baliya Ram Jai Mundu

7 Narayan Dutt Jai Mundu

8 Sewati Mundu Mundu

Masonary


1 Hari Ram Kashna Kashna

2 Surender Dhalari Mohrawag Sc

3 Devinder Mohrawag Mohrawag

Basket Making


1 Thanku Ram Upper Mundu Mundu

2 Matha Ram Upper mundu Mohrawag

Weaving


1 Beli Ram Khannar Khannar

IWMP-IV (2009-10) (2c6c6Mib)-Sainj, Theog Shimla[page-234]

Part 6.01



Gram panchayat : Sainj Area : 590 ha Amount : 88.50 lacs

Gram Panchayat Sainj is located at 24 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 590 hectare. The Gram Panchayat is situated at 310 04.895 latitude and 77023.384 longitude. The height of Gram Panchayat of Sainj is 4490 feet from above mean sea level. The Panchayat is covered with GP Ghoond, Balghar, Tiyali, Dhamandri and kamah. The catchment area watershed is Dhamandri and Giri. The total population of the Panchayat is 1696 covering five wards. P6.01b BUDGET

Sr. No.


Amount (lacs)


10 01 01

885000 88500 88500


04 05 01

354000 442500

88500


50 10 13

4425000 885000

1150500

4 Consolidation phase 05 442500

Total 100 88,50,000


i. Collection of data at district level v. DRDA and Line department

j. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments B. Block level

m. Data collection n. One day orientation with pradhan secretaries and panchayat sahayak at block level o. Meeting with line department officials of agriculture, horticulture and animal


u. General meeting at Panchayat level with members of Panchayat Samiti, Pradhan and Ward members

v. Collection of revenue data from Patwari w. Collection of socio economic data from Panchayat Secretary x. Village level meeting organized, PRA exercises and transect walks y. Identification of beneficiary group for different activities


Part 6.02


Total families : 398 Total population of the Panchayat : 1696 General families : 203 (population =863) Schedule caste families : 195 (population =833)


Name of ward


No of families


Male Female Total

Tikkari 48 112 112 224 8 20 19 39

Parala 22 48 38 86 83 172 188 360

Lelu 38 74 81 155 16 30 37 67

Sainj 37 83 69 152 63 133 134 267

Jarashi- Bhalyana

58 130 116 246 25 54 46 100







Tikkari 15 7 2 2

Parala 3 3 14 9

Lelu 10 6 7 4

Sainj 1 0 13 10

Jarashi- Bhalyana 13 7 7 7


P 6.023 Land use pattern The total land of Sainj panchayat is 590 hectare and whole area is rainfed. The cultivated land is 197 hectare under different farming system i.e. agriculture, horticulture and vegetables. The rest of area is under pasture, ghasni and forests etc. The barren is 24 hectare.



Sr. No.

Name of village

Total land



1 Tikkari 72 - 25 25 4 25 4 - 30 5 4

2. Bhalayana 87 - 19 19 5 19 4 11 34 6 9

3 Shirguli 43 - 2 2 2 2 4 1 12 16 6

4 Dhali 44 2 6 7 5 7 2 6 16 6 2

5 Lelu 64 6 10 10 3 16 3 14 21 - 7

6 Parala 65 17 3 20 5 20 1 4 26 - 9

7 Sainj 114 26 5 30 2 30 3 5 46 10 18

8 Jarashi khanali

100 - 7 7 5 7 4 6 30 40 8

Total 590 51 77 120 31 126 25 47 215 83 63 Source: Revenue Patwari


The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Sainj panchayat are given below:


Name of Ward



Tikkari 28 16 44 20 1 21 7 1 8

Parala 50 60 110 60 45 105 2 - 2

Lelu 41 27 68 37 3 40 2 - 2

Sainj 100 50 150 10 - 10 2 - 2

Jarashi- Bhalyana

92 23 115 48 2 50 10 - 10



Name of Ward Bullock Calf Goat Sheep Total

Tikkari 110 70 15 - 268

Parala 120 230 15 15 597

Lelu 60 125 15 - 310

Sainj 160 130 90 - 532

Jarashi- Bhalyana 160 190 - - 525

Total 610 745 135 15 2232 Source: NAEB, UHF, 2010


Part 6.03

P6.03 SWOT ANALYSIS













Scarcity of fodder.











P6.034 Threats Available land for agriculture is declining if S.M.C practices are not adopted.



Deforestation.


Social distress.




Part 6.04


Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated programme largely depends upon the preference given to the entry point activities suggested under the programme. Main objective of entry point activities is to increase people participation in various developmental activities initiated by the government. The money earmarked for entry point activities is 4 per cent of total budget outlay and this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P 6.041 Entry point activities suggested at different locations of watershed Ward Activity

Location Size Beneficiaries Cost

(Rs.) Purpose /use

Sainj Kuhal Jhintu gali to sainj village 700 (mt) All villagers 3,54,000 irrigation


Part 6.05

6 3.05 WATER HARVESTING The main sources of irrigation in the gram Panchayat are Tallab , Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc. P 6.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure




Kachha talab

1 3 - 360 360 25 50


- 15 - 270 270 - 44

Tanks 3 50 464 2000 2000 - 306

Dam - 3 - 450 - 450 46

Kuhal - 1 - 0 - - - All

Total 4 72 3080

P 6.051a WATER BODIES /WATER HARVESTING STRUCTURES


Existing No.

Proposed number


Dimension (m)

Estimate Budget

(Rs)

Kachha Talab

Tikkri 1 Garat 7 10x8x2 62500

Lailu 1 Dhar All 10x8x2 62500

Bhalayna- Jarashi

1 1 Jarashi 12 5x4x2 22500

Total 3 1,47,500

Roof Water

Tikkari 1 Tikkri-I 5 3x3x2 57000

1 Tikkri-II 4 3x3x2 57000

1 Tikkri-III 7 3x3x2 57000

1 Tikkri-IV 5 3x3x2 57000

1 Tikkri-V 4 3x3x2 57000

1 Tikkri-VI 4 3x3x2 57000

1 Tikkri-VII 4 3x3x2 57000

Sainj 1 Sainj 5 3x3x2 57000

Bhalayna-Jarashi

1 Bhalayna 4 3x3x2 57000

1 Khanoli 5 3x3x2 57000

1 Bhalayana-II 6 3x3x2 57000

1 Lower Bhalayana-I

8 3x3x2 57000


1 Lower Bhalayana-II

5 3x3x2 57000

1 Bhalayana-III 25 3x3x2 57000

Parala 1 Dhali 14 3x3x2 57000

Total 15 8,55,000

Tank Tikkri 1 Tikkari 25 5x4x2 82000

1 Bhaghari-I 14 5x4x2 82000

1 Dhar 4 5x4x2 82000

1 Tiktu 5 5x4x2 82000

1 Bhaghari-II 4 5x4x2 82000

1 Bagra 4 5x4x2 82000

1 Kateri 4 5x4x2 82000

1 Malog 4 5x4x2 82000

1 Garat 4 5x4x2 82000

1 Kool 6 5x4x2 82000

1 Bhodhal 6 5x4x2 82000

1 Bhaghari-III 6 5x4x2 82000

Lailu 4 1 Dhar(Upper) 10 5x4x2 82000

1 Dhar(Lower) 5 5x4x2 82000

1 Lailu 9 5x4x2 82000

1 Shakal(Upper 4 5x4x2 82000

1 Shakal(Lower 7 5x4x2 82000

1 Lailu lower 7 5x4x2 82000

Sainj 1 1 Sainj-I 5 5x4x2 82000

1 Sainj-II 4 5x4x2 82000

1 Sainj Gali 5 5x4x2 82000

1 Raila 4 5x4x2 82000

1 Sainj-III 5 5x4x2 82000

1 Sainj-IV 7 5x4x2 82000

Bhalayna-Jarashi

1 1 Bhalayna 5 5x4x2 82000

1 Jubber Bhalayna

10 5x4x2 82000

1 Jarashi(Hoti) 6 5x4x2 82000

1 Khanali 7 5x4x2 82000

1 Jarashi 5 5x4x2 82000

1 Bhalayan -I 4 5x4x2 82000

1 Bhalayan –II 5 5x4x2 82000

1 Bhalayan -III 7 5x4x2 82000

Prala 1 Prala 4 5x4x2 82000

1 Jahal 4 5x4x2 82000

1 Magrot 5 5x4x2 82000

1 Chandu dhar 6 5x4x2 82000

1 Prala-I 5 5x4x2 82000

1 Prala-II 4 5x4x2 82000

1 Chori-I 4 5x4x2 82000

1 Chori-II 6 5x4x2 82000

1 Chori-III 4 5x4x2 82000

1 Prala-III 5 5x4x2 82000

1 Devthi 4 5x4x2 82000

1 Gara(dholi) 5 5x4x2 82000

1 Dhali 7 5x4x2 82000

1 Dhali(Upper-I) 6 5x4x2 82000

1 Dhali(upper-II) 6 5x4x2 82000

1 Cori-IV (Prala) 7 5x4x2 82000

1 Shirguli-I 5 5x4x2 82000


1 Shirguli-II 6 5x4x2 82000

Total 50 41,00,000

Dam Bhalayna- Jarashi

1 Khabar Nala 20 22x0.75 330000

1 Dagrot Nala 14 22x0.75 330000

1 Bavo ki Nala 12 22x0.75 330000

Total 3 9,90,000

Kuhal Parala 1 Gaderi Nala to gara

500mt 150000

Total 1 1,50,000




Kaccha Pond

3 360 147500


15 270 855000

Irrigation tank

50 1680 4100000 8 320 656000

Dam 1 150 990000 2 300 645000

Kuhal 1 0 150000 - 0

Total 2460 62,42,500 620 13,01,000 Note: Details as in annexure


watershed programme and convergence. Structure Watershed Convergence


Kaccha Pond

1 30 - - - -


- - - - - -

Irrigation tank

3 464 410000 - - -

Check Dam - - - - -

Total 4 494 410000 - - -



New structures (m3) Total capacity (m3)

Watershed 494 2460 2954

Convergence 620 620



P6.052 Budget


Watershed 410000 4941500 4941500

Convergence - 1301000 1301000

Total 410000 62,42,500 62,42,500



Watershed 2954 4941500 Convergence 620 1301000 Total 3574 62,42,500

Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 3574 (m

3) with cost estimate of Rs 62,42,500

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =3574 cu.lt Area to be irrigated under watershed programme =17.66 ha. Note : Total area is calculated by dividing total water available under watershed with depth of irrigation i.e.

0.02 cm


Part 6.06

P3.06 AGRICULTURE

The main agricultural crops grown in the Panchayat maize, among cereal crops rajmash and urad among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology. Part 6.061 Prevalent Farming System under Agriculture


P 6.062 Present status of Agriculture Crops and Proposed interventions: P 6.062a Cereals Crops

Crops grown : Maize Total Productions : 45 q ( based on PRA exercise)

Status Particulars Maize

Existing Area under cultivation 30 Bigha

Production 45 Q

Productivity 1.5 Q/ bigha

Variety kanchan ,pioneer

Technology Kera method


Variety Kanchan, pioneer

Seed Quantity required by beneficiary group 120 Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010

P6.062b Pulses Crops grown : urad, Rajmash Total Productions : 216 qt( based on PRA exercise)

Source: Household survey, Regional Centre ,NAEB, UHF, 2010

P 6.062c Requirement of improved seed under different crops Particulars Quantity

(kg) Project contribution with 10% Seed replacement rate (Kg)


Cereals

Maize 120 12 240

Pulses

Urad 100 10 900

Rajmash 450 45 3375

Total 670 4515 Note: target for 3

rd and 4

th year



Production 6 qt 210 qt

Productivity 40 kg/ bigha 70kg/ bigha

Variety Local Local

Technology Broad casting& line method

Kera method


Variety Improved (T-9) Local


100 Kg 450 Kg


The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (40 x 3), Pulses Urad(25x4) and Rajmash (45x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries.






P 6.064 Marketing


P 6.065 Project Interventions u) Introduction of improved seed


v) Introduction of vermin-composting: Twenty units will be developed as

demonstration, in each village of the panchayat. For better and productive utilization of FYM Vermicompost is being recommended.


Tikkari 1 7000

Parala 1 7000

Lailu 2 14000

Sainj 2 14000

Jarashi- Bhalyana 1 7000

Total 7 49,000 Note: target for 3

rd and 4

th year

Unit Dimension= 3m x1.85m x.45m




Seed 4515 4515 451

Vermi Composting 49000 49000 4900

Total 53515 53515 5351


w) Human Resource Development (HRD)/ Capacity Building and training in Agriculture






x) Numbers of trainings / Exposure visits



Duration = 3 days

y) Exposure visit One exposure visit of 30 -40 farmers






Maize 38 10 48 12

Urad 35 12 47 10

Rajmash 36 10 46 45

Total 109 32 141 67

Presently 109 families are involved in agriculture production. After project intervention 32 additional families will be involved in agriculture (i.e 38 families in maize, and Pluses 71 families). In total 141 families will be benefited after project intervention and the seed requirement for all these families will be 670 kg i.e. 120 kg seeds for maize, and 550 kg seed of Pulses.


Vermicompost


Part 6.07

P 6.07 HORTICULTURE







P6.072 Present status of horticulture crops and proposed interventions:

P6.072a Fruits




Productivity 20 Qt/bigha -








Cabbage Bean Peas Cauliflower Capsicum Tomato



Present Production

840 Quintal 650 Quintal

200 Quintal 350Quintal 75 Quintal

300 Quintal


10 Q/Bighas

8Q/Bighas 7 Q/Bighas 3 Q/Bighas

5 Q/Bighas



Technology Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous







550 gm 600Kg 320kg 4000 gm 950 gm 1600gm










P 6.074 Marketing e) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at


P6.075 Project Interventions cc) Supply of improved verities of fruit crops seedlings. dd) Vegetable collection centre. ee) Training on cultural operations and on value addition. ff) Farm based enterprises gg) Irrigation through moisture conservation measures hh) Drip irrigation Sprinkler ii) Vegetable seed production area


Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Tikkari 56 1120 32 28,000

2 Lelu 54 1080 30 27,000

3 Jarashi- Bhalyana 83 1660 47 41,500


rd and 4

th year

Pear:

Sr. No. Name of ward No. of household

No. of Plants Area (Bigha) Amount(RS)

1 Tikkari 56 840 21 10,080

2 Parala 54 810 20 9,720

3 Lelu 105 1575 39 18900

4 Sainj 100 1500 37 18,000

5 Jarashi- Bhalyana

83 1245 31 14,940

Total 398 5970 148 71,640 Note: target for 3

rd and 4

th year







Cabbage 0.550 0.055 1100

Beans 600 60.0 28800

Peas 320 32.0 3200

Cauliflower 4.00 0.400 4000

Capsicum .950 0.095 4950

Tomato 1.600 0.160 1600

Total 927.1 92.71 43,650

Note : target for 3rd

and 4th year

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg), Cauliflower (50 gm),Capsicum (30 gm), tomato(20) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units





Fruits

Apple 70 250 320

Pear - 250 250

Vegetables

Ca bbage 70 35 105

Beans 55 30 85

Peas 45 15 60


Capsicum 25 10 35

Tomato 35 15 40



Tikkari Tikkari 1 100m2 1,25,000

Lelu Lelu 1 100m2 1,25,000 Jarashi- Bhalyana Jarashi- Bhalyana 1 100m2 1,25,000 Total 3 3,75,000


and 4th year



Part 6.08


Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 6.081 Milk Production and fodder requirement Total numbers of milching cattle in the panchayat are 509 and average production of milk per day is 2.5 lt from local cows, 5.0 lt from jersey cows and 4 lt from buffaloes per day. The total milk production/day is 1744.5 lt for different species. P 6.081a Average and Total milk production



Buffaloes 23 4 92

Cow(Local) 311 2.5 777.5


Total 509 11.5 1744.5




9369 5622 14991 22486 7496 29982 13117 1874 14991

Note - Available Fodder






Supply 14991

Demand 29982

Deficit 14991


m) Plantation and cultivation of fodder trees and grasses


Species: Tree: Buel, morus and Robinia Grasses: Berseem, Orchard grass, Napier etc.


Name of Ward



Area (ha.)

No. of Plants

Area (ha.)


Tikkari 1 1100 20,000 2 70 8400

Parala 1 1100 20,000 1.5 53 6360

Lelu 1 1100 20,000 1.5 53 6360

Sainj 2 2200 40,000 2 70 8400

Jarashi- Bhalyana

2 2200 40,000 2 70 8400

Total 7 7700 140,000 9 316 37,920 Note: target for 3

rd and 4

th year

n) Construction of talabs , Johars in grass land and community lands o) Training and Capacity Building


Animal Health



Exposure visits

Number of Training


Exposure visits for 5-7 farmers P 6.084 Project outcome/impact P 6.084a Estimated production of milk after project intervention

Milk production after project intervention will increase to 5.2 lt. /day and total

production of milk after project intervention will be 2828 liters. P 6.084b Milk production from cows and buffaloes



Buffaloes 24 5 120

Cow(Local) 320 4 1280


Total 548 16 2828

P 6.084c Total milk production before and after project intervention. Increase in milk production is 1083.5 lt. with total production of 2828 lt.


Buffaloes 92 120 28

Improved cows 777.5 1280 502.5

Local cows 875 1428 553

Total 1744.5 2828 1083.5


Part 6.09

P 6.09 FISHERY Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people unable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers . Hence fish cultivation cannot be suggested for the watershed areas of the theog block. P 6.09a Existing and Proposed water bodies for fish culture






Proposed families



Breeds








Part 6.10

P 6.10 DRINKING WATER







P 6.101 Availability of water in the panchayat

P 6.101a Availability of water before and project interventions

Sr. No







5 Per capita Availability 48 lt 71 lt


P 6.102a Structure, water availability on daily and monthly basis Ward/Village Name of Structure Availability





Tikkari 3 36000 - - - - 1 1800 -- 6-8 months/year

Parala - - 1 3000 - - 1 2000 - 12-12 months/year

Lelu - - - - - - 1 2000 - 6 months/year

Sainj 1 8000 - - - - - - - 6 months/year

Jarashi- Bhalyana

2 20000 2 6000 1 20000 2 3000 - 6 months/year

Total 6 64000 3 9000 1 20000 5 8800 88200


P 6.102b Structure with number of beneficiaries and dimensions.


Existing number

Proposed number


Dimension (m)

Estimated Budget

Bawari Tikkari 1 Tikkari 2.5x2.5x1 10000

Lelu 1 Lelu 10 2.5x2.5x1 20000

Bhalyana 2 Bhalyana 2.5x2.5x1 20000

Parala 1 Parala 2.5x2.5x1 20000

Total 70,000

Hand Pump

Bhalyana 2 1 Bhalyana

Parala 1

Tank Sainj 1 Sainj All 3x3x2 57,000 P 6.103 Storage capacity and availability of water from existing structures

Sr. No.





1 Well 20000 12000 6 Months



4 Hand pump 9000 9000 12 Months

Total 101800 82000

P 6.104 Proposed activities for increase in the water capacity/ availability through

renovation/new construction of structure P 6.104a Size, location, capacity of structures with beneficiaries


Old New Old New Old After intervention (lt) Old New

Handpump

As per annexure

9000 9000 All All




Total 82000 119800





P 6.106 Outcome






WST/tap 56000 82000 398 48 71

Bawaries 5000 8800 398 48 71

Hand pump

9000 9000 398 48 71

Well 12000 20000 398 48 71

Total 82000 119800


Part 6.11














P 6.112 Various structure are required to be constructed at different location for checking soil erosion

P 6.112a Structure with number of beneficiaries

Activity Ward Name


Families Benefited


Crate Wall Tikkri Tikkri 4 8 4x2x1 22000

Lailu Dhar 3 15 4x2x1 16500

Prala Chori 2 6 4x2x1 11000

Total 9 49,500

Contour trenching

Prala Maghot 20 2 1760

Total 20 1760

Soil conservation work includes formation of crate walls and contour trenching. In this panchayat total 9 crate walls will be constructed which will benefit 29 families of the area. 20 contour trenching will be constructed which will benefit 2 families. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.

Outcome






Part 6.12

P6.12 CONVERGENCE The linkage of the IWMP-IV, Sainj with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.










Agency/ Deptt



1 Water storage tank

MNREGA RD 3444000 656000 344400 4444400

2 Poly house HTM Horticulture 86210 38790 8621 133621

3 Dam MNREGA RD 345000 645000 - 990000


Part 6.13



P6.131 Income enhancement and employment generation through different income

generating activities P6.131a Number of households with activities and income

Sr. No





1 Carpentry 3 3 36000/180 54000/270

2 Masonry 6 6 108000/540 144000/720

3 Vermin - 6 - 36000/360

4 Cutting & tailoring

6 17 12600/180 81600/1020

5 Goatry/sheep 2 4 Self use 4000/Routine work

6 Seed Village concept

- 1 - New concept


and 4th year



m. Purpose : Livelihood/ Enhancement of income n. Category : SC/ IRDP o. No. of families involved : 3 p. Project intervention

vii. Training viii. Tools and equipments







36000/180 54000/270 Machine plainer and training 30,000

2 Masonry

m. Purpose : Livelihood/Enhancement of income n. Category : NSC o. No. of families involved : 6 p. Project Intervention


Outcome of project






3. Vermicompost

m. Purpose : Livelihood/Enhancement of income n. Category : SC/IRDP o. No. of families involved : 6 p. Project Intervention


Outcome of project





- 36000/360 Pits 42,000

4. Cutting &tailoring

q. Purpose : Livelihood/Enhancement of income r. Category : NSC s. No. of families involved : 17 t. Project Intervention

ix. Training x. Tools /equipment

Outcome of project





12600/180 81600/1020 Sewing machine and training 68,000


23. Goatry m. Purpose : Livelihood/Enhancement of income n. Category : SC o. No. of families involved : 4 p. Project Intervention


Outcome of project





Self use 4000/Routine work Pair of improved breeds 20,000

6. Seed village concept

Ward Location No. Cost (Rs.)

Tikkari Tikkari 1 1,25,000


Part 6.14



Sr. No.




2 SC 195 Agriculture



P6.142 AGRICULTURE

Sr. No.




4 months 5 months



Self consumption


245 270


P6.143 HORTICULTURE


Sr. No.





2 bigha 3 bighas



Sr. No.




300 382









1persons 1persons/3months/year


1persons 1 persons/3months/year

P6.144d Marketing

Sr. No.




1 1





Quantity of milk produced 1744 lt 2828 lt









Sewing/ Embroidery











No of mandays/year/household - Routine work

Income per household - Self use


Part 6.15



P6.151 Modules


Will be organized at Panchayat level

P6.151b Training: Training will be organized at

Block level

DRDA level







Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level

The capacity building of farmers and youth in the watershed areas can also be done under

the micro enterprises and livelihood through Industrial Training Institute (ITI) occupation\trades as well as other entrepreneurs programmes which provide self-employment or wage employment within the watershed areas.


Part 6.16


P 6.161 Agriculture (for 2 year)


Cost for 1st year

Cost for 2nd year

Improved Seeds


Wheat Madurai and S-308 - - -

Barley Dolman - - -



Total 4515 4515

P 6.162 Vermi composting


Dimensions (m)

Total Cost (Rs)

Vermi composting units one in each village

7 7000 3x1.85x0.45 49000

Note : As per agriculture department norms P 6.163 Horticulture (for 2 year)

Activity /Item


Rate (Rs/plant)

Cost for 1st year

Cost for 2nd year

Apple Red royal, Golden 3860 25 96500 96500

Pear Red bartlet 5970 12 71640 71640

Total 9830 1,68,140 1,68,140

P 6.164 Vegetable (for 2 years)

Activity /Item


Cost for 1st year

Cost for 2nd year




32 3200 3200



Tomato Him Sona 0.160 1600 1600

Total 43,650 43,650



Activity /item No. Rate (Rs/unit) Dimensions (m) Total Cost (Rs)

Polyhouse unit 3 125000 100m2 each 3,75,000


Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 7 20000 140000 140000 - -


9 120 Kg

37920 37920 - -

Total 177920 177920 - -


Activity /item No. Rate (Rs/unit) Dimensions (m) Total Cost (Rs)

Crate wall 9 5500 4x2x1 49,500

Contour trenching 20 88 1,760





Cutting & Tailoring 17 Sewing Machine 68000

Vermin 6 Pits 42000



1 Technology 125000

Total 3,45,000


Action Plan for IWMP-IV Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Sainj Total Area in Hectare : 590 hectare Total Sanctioned Amount : Rs.88,50,000 Total Village : 8

Sr. No.

Work Component


Fund s Allocated

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year


Physical


A) General


885000 - 177000 - 177000 - 177000 - 177000 - 177000

2 Monitoring 88500 - - - 29500 - 29500 - 29500 - -

3 Evaluation 88500 - - - - - 29500 - 29500 - 29500

Total 10,62,000 - 1,77,000 - 2,06,500 - 2,36,000 - 2,36,000 - 2,06,500


a Awareness 5 75000 - 75000 - - - - - - -

b Block level 2 40000 - 40000 - - - - - - -

c District level 2 100000 - 100000 - - - - - - -


1 105000 - - - 105000 - - - - - -

e Exposure visit 1-2 75000 - - - 75000 - - - - - -


- 47500 - - - - 47500 - - - -

Total 4,42,500 - 2,15,000 - 1,80,000 - 47,500 - - - -


88500 - 88500 - - - - - - -

Total 88,500 - 88,500 - - - - - - -


442500 - - - - - - - - - 442500

Total-D 4,42,500 - - - - - - - - - 4,42,500


a Kuhal 1 354000 32 354000 - - - - - - - -

Total 1 3,54,000 32 3,54,000 - - - - - - - -


Sr. No.


Funds Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 3 units. 147500 13 147500 - - - - - - b Roof water 15 units. 855000 77 855000 - - - - - - c Tank 50 units. 4100000 310 3444000 - 656000 - - - - d Dam 3 units. 990000 30 345000 - 645000 - - - - e Kuhal 1 units. 150000 13 150000 - - - - - - Total 72 units. 62,42,500 443 49,41,500 - 13,01,000 - - - - 2 Agriculture

a Provision for crop seed 9030 4515 - - 0.5 4515 - - b Vermicompost 7 49000 2 21000 - - 2.5 28000 - - Total 58,030 2 25,515 - - 3 32,515 - - 3 Horticulture

a k) Apple 7720 Plants 193000 9 96500 - - 9 96500 - - b l) Pear 11940 Plants 143280 6 71640 - - 6 71640 - - c Vegetable seed 87300 4 43650 - - 4 43650 - - d Poly house & MIS 3 Nos. 375000 22 250000 - - 10 86210 - 38790

Total 7,98,580 41 4,61,790 - - 29 2,98,000 - 38,790

4 Animal Husbandry

a Fodder 7700 140000 - - - - 7 140000 - - b Grasses 316 kg 37920 - - - - 9 37920 - - Total 1,77,920 - - - - 16 1,77,920 - - 5 Soil Conservation

a Crate Wall 9 49500 4 49500 - - - - - - b Contour trenching 20 1760 - 1760 - - - - - - Total 29 51,260 4 51,260 - - - - - - 6 Drinking water

a Bawari 5 70000 - 70000 - - - - - - b Tank 1 57000 5 57000 - - - - - - Total 1,27,000 5 1,27,000 - - - - - - 7 Livelihood activities for the asset less persons

a Carpentry 3 30000 - - - - - 30000 - - b Masonry 6 60000 - - - - - 60000 - - c Cutting & Tailoring 17 68000 - 68000 - - - - - Total 26 1,58,000 - 68,000 - - - 90,000 - - 7 Production system & micro enterprises

a Vermin Compost 6 42000 - - - - 4 42000 - - b Goatry 4 20000 - - - - - 20000 - - c Seed village concept 1 125000 11 125000 - - - - - - Total 11 1,87,000 11 1,25,000 - - 4 62,000 - -


SUMMARY

Located at an altitude of 4490 feet above mean sea level Gram Panchayat Sainj comprises the total area of 590 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 88.50 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 1696 out of which 203 families are of general,195 families are of scheduled caste. In total 72 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 3574 m3 with total cost of Rs 62,42,500 which will irrigate 17.66 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 75 bigha. In total 670 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 9030 and 7 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 49,000 In agriculture there will be skill development and capacity building of about 30-35 farmers from the panchayat.

Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 7220 Plants of apple and 11940 plant of pear will be distributed to the farmers costing Rs 3,36,280. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 87,300 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 3 pollyhouse and 1 seed village concept will be demonstrated the Rs. 3,75,000 and Rs.1,25,000 respectively has been earmarked for the purpose. Total number of animals in the panchayat are 2242 for which fodder trees and grasses will be provided in each ward. In total 7700 plants of fodder and 316 Kg of grass seeds will be provided in the ward, which will cost Rs 140,000. and Rs 37,920 respectively. Drinking water is a pre requisite for the well- being of the area. 6 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 11980 lt with cost estimate of Rs 1,27,000 Per capita availability of drinking water will increase from 48 lt to 71 lt after project. Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 51260 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, and dairy farming. A total of Rs 2,20,000 will be given to the beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs.354600), water harvesting structures (Rs.62,42,500), agriculture development (Rs.58030), horticulture development (Rs7,98,580), animal husbandry (Rs.1,77,920), drinking water (Rs 1,27,000), Soil conservation (Rs 51,260), micro- enterprises and livelihood (Rs 2,20,000) and capacity building (Rs 4,42,500)


Annexure-1

Water harvesting Target for 3rd year Existing and Proposed water harvesting structures in Sainj Panchayat of IWMP IV Theog are presented as under

Ward Name


Proposed No.


Size (mt)

Area (ha)



Tikkri Kachha Talab

1 Garat 31°04.940 77°22.940 5400 7 10x8x2 62500

Lailu 1 Dhar 31°04.698 77°23.617 4113 All 10x8x2 62500

Bhalayna- Jarashi

1 1 Jarashi 31°04.351 77°22.278 4615 12 10x8x2 22500

Total 3 1,47,500

Tikkri Roof Water

1 Tikkri-I 31°04.941 77°22.946 5400 5 3x3x2 57000

1 Tikkri-II 31°04.934 77°22.945 5402 4 3x3x2 57000

1 Tikkri-III 31°04.923 77°22.940 5389 7 3x3x2 57000

1 Tikkri-IV 31°04.912 77°22.934 5432 5 3x3x2 57000

1 Tikkri-V 31°04.956 77°22.934 5411 4 3x3x2 57000

1 Tikkri-VI 31°04.945 77°22.954 5401 4 3x3x2 57000

1 Tikkri-VII 31°04.955 77°22.957 5402 4 3x3x2 57000

Sainj 1 Sainj 31°04.892 77°23.384 4490 5 3x3x2 57000

Bhalayna-Jarashi

1 Bhalayna 31°04.477 77°22.864 4550 4 3x3x2 57000

1 khanoli 31°04.399 77°22.701 4585 5 3x3x2 57000

1 Bhalayana-II 31°04.360 77°22.595 4514 6 3x3x2 57000

1 Lower Bhalayana-I

31°04.351 77°22.612 4501 8 3x3x2 57000

1 Lower Bhalayana-II

31°04.341 77°22.579 5378 5 3x3x2 57000

1 Bhalayana-III

31°04.343 77°22.589 5389 25 8x6x2 57000

Patotu 1 Dhali 31°04.432 77°22.607 5399 14 8x6x2 57000

Total 15 8,55,000

Tikkri Tank 1 Tikkari 31°04.987 77°22.945 5398 25 5x4x2 82000

1 Bhaghari-I 31°04.965 77°22.956 5387 14 5x4x2 82000

1 Dhar 31°04.976 77°22.923 5388 4 5x4x2 82000

1 Tiktu 31°04.941 77°22.946 5400 5 5x4x2 82000

1 Bhaghari-II 31°04.945 77°22.942 5322 4 5x4x2 82000


1 Bagra 31°04.943 77°22.962 5318 4 5x4x2 82000

1 Kateri 31°04.943 77°22.944 5367 4 5x4x2 82000

1 Malog 31°04.924 77°22.953 5389 4 5x4x2 82000

1 Garat 31°04.923 77°22.963 5377 4 5x4x2 82000

1 Kool 31°04.934 77°22.975 5378 6 5x4x2 82000

1 Bhodhal 31°04.925 77°22.964 5398 6 5x4x2 82000

1 Bhaghari-III 31°04.976 77°22.945 5389 6 5x4x2 82000

Lailu 4 1 Dhar(Upper) 31°04.751 77°23.715 4385 10 8x6x2 82000

1 Dhar(Lower) 31°04.760 77°23.695 4320 5 5x4x2 82000

1 Lailu 31°04.698 77°23.617 4113 9 8x6x2 82000

1 Shakal(Upper

31°04.612 77°23.610 4195 4 5x4x2 82000

1 Shakal(Lower

31°04.620 77°23.697 4220 7 5x4x2 82000

1 Lailu lower 31°04.710 77°23.650 4101 7 5x4x2 82000

Sainj 1 1 Sainj-I 31°04.502 77°23.169 4523 5 5x4x2 82000

1 Sainj-II 31°04.892 77°23.384 4490 4 5x4x2 82000

1 Sainj Gali 31°04.612 77°23.205 4501 5 5x4x2 82000

1 Raila 31°04.520 77°23.200 4495 4 5x4x2 82000

1 Sainj-III 31°04.530 77°23.151 4499 5 5x4x2 82000

1 Sainj-IV 31°04.630 77°23.176 4412 7 5x4x2 82000

Bhalayna-Jarashi

1 1 Bhalayna 31°04.477 77°22.864 4550 5 5x4x2 82000

1 Jubber Bhalayna

31°04.360 77°22.596 4515 10 8x6x2 82000

1 Jarashi(Hoti) 31°04.438 77°22.140 4658 6 5x4x2 82000

1 Khanali 31°04.409 77°22.205 4620 7 5x4x2 82000

1 Jarashi 31°04.450 77°22.165 4650 5 5x4x2 82000

1 Bhalayan -I 31°04.475 77°22.860 4520 4 5x4x2 82000

1 Bhalayan –II 31°04.371 77°22.620 4560 5 5x4x2 82000

1 Bhalayan -III 31°04.380 77°22.685 4585 7 5x4x2 82000

Prala 1 Prala 31°05.689 77°24.035 4578 4 5x4x2 82000

1 Jahal 31°04.634 77°23.853 4857 4 5x4x2 82000

1 Magrot 31°05.599 77°23.720 4861 5 5x4x2 82000


1 Chandu dhar 31°05.683 77°23.996 4795 6 5x4x2 82000

1 Prala-I 31°05.697 77°23.981 4702 5 5x4x2 82000

1 Prala-II 31°05.701 77°23.987 4710 4 5x4x2 82000

1 Chori-I 31°05.576 77°23.804 4880 4 5x4x2 82000

1 Chori-II 31°05.570 77°23.810 4875 6 5x4x2 82000

1 Chori-III 31°05.576 77°23.815 4861 4 5x4x2 82000

1 Prala-III 31°05.612 77°23.835 4850 5 5x4x2 82000

1 Devthi 31°05.720 77°23.999 4702 4 5x4x2 82000

1 Gara(dholi) 31°05.613 77°23.910 4710 5 5x4x2 82000

1 Dhali 31°05.620 77°23.825 4709 7 5x4x2 82000

1 Dhali(Upper-I)

31°05.671 77°23.845 4717 6 5x4x2 82000

1 Dhali(upper-II)

31°05.695 77°23.860 4720 6 5x4x2 82000

1 Cori-IV (Prala)

31°05.601 77°23.901 4751 7 5x4x2 82000

1 Shirguli-I 31°05.620 77°23.985 4701 5 5x4x2 82000

1 Shirguli-II 31°05.715 77°23.983 4707 1 5x4x2 82000

Total 50 41,00,000

Bhalayna- Jarashi

Dam 1 Khabar Nala 31°04.367 77°22.601 4514 1 All 60x3 330000

1 Dagrot Nala 31°04.360 77°22.596 4515 1 All 60x3 330000

1 Bavo ki Nala 31°04.475 77°22.860 4520 1 All 60x3 330000

Total 3 9,90,000

Parala Kuhal 1 Gaderi Nala to gara

31°05.689 77°24.035 4578 1 5 500mt 150000

Total 1 1,50,000


Annexure-II

Drinking water Target for 3rd year

Ward Name


Size (Mtr)

Area Estimated


(hec) Cost (Rs.)

Tikkar Bawari 1 Tikkari 31°05.541 77°23.733 6550 10000

Lelu 1 Lelu 31°04.698 77°23.617 4113 1 10 20000

Bhalyana 2 Bhalyana 31°05.360 77°23.864 4514 20000

Parala 1 Parala 31°05.693 77°23.903 4731 20000

Total 70,000

Bhalyana Hand Pump

2 Bhalyana 31°05.610 77°23.730 6535

Parala 1 Parala 31°04.480 77°22.870 4550

Sainj Tank 1 Sainj 31°05.699 77°23.975 4702 1 3x3x2 57,000

Annexure-III

Soil conservation Measures Target for 3rd year


Location GIS coordinates Families Benefited



Tikkri Crate Wall 4 Tikkri 31°05.541 77°23.733 6550 8 4x2x1 22000

Lailu 3 Dhar 31°04.698 77°23.617 4113 15 4x2x1 16500

Prala 2 Chori 31°05.576 77°23.804 4880 6 4x2x1 11000

Total 49,500

Prala Contour tranching 1 Maghot 31°05.600 77°23.723 4862 2 4x2x1 1760

Total 1760


Annexure-IV

List of Beneficiaries Roof Water Ward Village Name Beneficiary Name Category

Tikkari Tikkari -I Parmanand Gen(BPL)

Budho Gen(BPL)

Bimla Gen

Jagdish Gen

Durga Dutt Gen

Tikkari -II Sita Ram Gen

Ramanand Gen

Narayan Dutt Gen

PremDutt Gen

Tikkari -III Gyan Chand Gen(BPL)

Bansi Lal Gen

Dhani Ram Gen

Devi Ram Gen

Rati Ram Gen(BPL)

Hero Devi Gen

Het Ram Gen

Tikkari -iv Laiq Ram Gen

Shive Dutt Gen(BPL)

Anant Ram Gen

Devko Devi Gen(BPL)

Amba Dutt Gen

Tikkari -V Heera Lal Gen

Sohan Lal Gen

Bali Ram Gen

Jagat Ram Gen(BPL)

Deep Ram Gen(BPL)

Tikkari-VI Devi Ram Gen

Laiq Ram Gen

Rajinder Gen

Shri Ram Gen

Tikkari-VII Amar Singh SC

Kamla Ram SC

Jabhi SC

Bali Ram SC

Bhalayana Jarashi Bhalayana Mangat Ram SC

Mohan Lal SC

Rajinder Kumar SC

Suresh kumar SC

Khanali Bhupender Singh Gen

Ravinder Singh Gen

Narinder Singh Gen

Ramesh Gen

Daropati Gen

Sainj Sainj Lachi Ram SC

Surender SC

Pradeep SC

Sandeep SC

Shoba Devi SC

Tank

Ward Village Name Beneficiary Name Category

Tikkari Tikkari Shive Ram Gen (BPL)

Jalam Ram Gen

Narayan Dutt Gen

Rakesh Gen

Laiq Ram Gen

Nant Ram Gen (BPL)

Laiq Ram Gen

Jagat Ram Gen (BPL)

Het Ram Gen

Rati Ram Gen (BPL)

Gyan Gen (BPL)

Deep Ram Gen

Jagdish Gen

Durga Ram Gen


Laiq Ram-I Gen

Laiq Ram –II Gen

Bimla Devi Gen

Prem Dutt SC (BPL)

Bhagadi-I Rajinder

Shri Ram

Naresh

Laiq Ram

Devi Ram

Deep Ram

Bhagadi -II Devko Devi Gen (BPL)

Budho Devi Gen

Sanjay Gen

Durga Ram Gen

Dhar Jagat Ram Gen (BPL)

Vidya Dutt Gen

Chetna Gen

Budho Devi Gen

Bhagadi -III Laiq Ram Gen

Rajinder Sharma Gen

Naresh Gen

Shri Ram Gen

Bhagda Durga Dutt Gen

Mohan Lal Gen (BPL)

Jagdish Gen

Parma Nand Gen (BPL)

Tikktu Uma Dutt Gen

Hari Dutt Gen

Om Prakash Gen

Bimla Gen

NarayanDutt Gen

Bhaghal Devi Ram Gen

Dhani Ram Gen(BPL)

Bansi Lal Gen

Kala Gen(BPL)

Subhash Gen

Grat Jalmu Ram Gen

Kewal Ram Gen

Laiq Ram Gen

Narayan Dutt Gen

Bhalog Devi Ram Gen

Jiya lal Gen

Ram Lal Gen

Hari Ram Gen

Kateri Deep Ram Gen

Puran Chand SC

Padam Dev SC

Som Dutt SC

Kool Shiv Dutt Gen BPL

Padam Dev Gen (BPL)

Pyare Lal Gen

Bal Krishan Gen BPL

Sunil Gen

Keshav Ram Gen BPL

Parala Dhali Bansi Lal SC

Jai Ram SC

Matha Ram SC

Kanshi Ram SC

Jalmu Ram SC

Ramlal SC

Budhi Ram SC

Upper Dhali-I Lachi Ram SC

Om Prakash SC

Het Ram SC

Ramesh Ratan SC

Mithi Devi SC

Raju SC

Upper Dhali-II Jai Ram SC

Udi Ram SC

Gyan Singh SC

PaniyaRam SC


Virender Mehta SC

Rewal Singh SC

Madhya Dhali-I Hari Dass SC

Hans Ranj SC

Virernder SC

Tulsi Ram SC

Het Ram SC

Madhya Dhali-II Lajjo Ram SC

Mohan Lal SC

Ved Prakash SC

Om Prakash SC

Keshaw Ram SC

Mahinder Jasta SC

Chauri -I Daulat Ram SC

Mahinder Singh SC

Asha Devi SC

Saniya Ram SC

Chauri-II Kali Ram SC

Prem Kumar SC

Puran Chand SC

Rakesh SC

Dinesh SC

Hans Raj SC

Chauri-III Matha Ram SC

Roshan SC

RamaNand SC

Chet Ram SC

Chauri-IV Sandeep SC

Laiq Ram SC

Dila Ram SC

Ramesh SC

Budhi Ram SC

Shyam Lal SC

Meena Devi SC

Shirguli-I Uma Dutt Gen

Karam Dutt Gen

Shobha Devi Gen (BPL)

Gyan Singh Gen

Meera Devi Gen

Shirguli-II Kewal Ram Gen

Chet ram Gen

Raju Gen

Kahan Singh Gen

Padam Dev Gen

Mohan Lal Gen

Deothi Mohan Lal Gen

Shakuntala Gen

Rati Ram Gen BPL

Roshan Gen

Chandu Dhar Dev Dutt Gen

Sandeep Gen

Ramesh Gen

Suresh Gen

Om Prakash Gen

Surat Ram SC

Parala -I Ramesh SC

Rakesh SC

Joginder SC

Maheshvari SC

Rakha SC

Parala -II Preetam SC

Chandi Ram SC

Prem SC

Chuhiya Ram SC

Shavani SC

Surat Ram SC

Parala -II Dila Ram SC

Shyam Lal SC

Saniya Ram SC

Kanchiya Ram SC

Gara Dhali Dila Ram SC


Parma Nand SC

Budhi Ram SC

Balko SC

Nar Das SC

Nagrot Kamala Devi SC

Surekha Devi SC

Soni Devi SC

Het Ram SC

Jai Ram SC

Badhayal Hari Ram SC

Rajinder SC

Jitender Singh SC

Ramesh Kumar SC

Jahal Panu Ram SC

Kewal Ram SC

Shukri Devi SC

Sant Ram SC

Sainj Sainj-I Gyan Chand SC

Daulat Ram SC

Ramesh Kumar SC

Chari Devi SC

Amar Singh SC

Sainj-II Kashi Ram SC

Chatrpal SC

Kewal Ram SC

Sonto Devi SC

Sainj Gali Gopal Gen

Pradeep Kumar Gen

Sohan Lal SC

Prem SC

Mohan Lal Gen

Railla Dhani Ram SC (BPL)

Paniya Ram SC (BPL)

Raju SC

Gudu SC

Sainj Bajar Navneet Gen

Bimla Gen

Pradeep Gen

Sainj -III Nisha SC

Deepak SC

Ganga Ram SC

Chet Ram SC

Liaq Ram SC

Bhalayana Jarashi Bhalayana Sunder Lal SC

Roshan Lal SC

Payroo Ram SC

Budhi Ram SC

Tulsi Ram SC

Jubber Bhalayana Bhalya SC

Panu Ram SC

Kewal Ram SC

Mangat Ram SC

Mohan Lal SC

Rajinder Kumar SC

Suresh Kumar SC

Naresh Kumar SC

Ramesh kumar SC

Jarashi Mohan Singh Gen

Rajinder Singh Gen

Laiq Ram Gen

Yog Raj Gen

Ved Prakash Gen

Mati Devi Gen (BPL)

Khanali Bhupender Singh Gen

Joginder Singh Gen

Narender Gen

Ramesh Gen

Dropati Devi Gen

Pushpa Devi Gen

Uma Devi Gen


Jarashi-I Bansi Lal Gen (BPL)

Deep Ram Gen (BPL)

Laiq Ram Gen (BPL)

Sita Ram Gen

Sant Ram Gen

Inder Singh Gen

Balak Ram Gen

Mohan Lal Gen

Het Ram Gen

Sunita Gen

Upper Bhalayana Paniya Ram SC

Dasu Ram SC

Mohan Lal SC

Keshav Ram SC

Naresh Kumar SC

Lailu Upper Shakal Dila Ram Gen

Laiq Ram Gen

Ravinder Dutt Gen

Surender Gen

Lower Shakal Dila Ram Gen

Bhagat Ram Gen

Suresh Gen (BPL)

Deep Ram Gen(BPL)

Keshav Ram Gen(BPL)

Naresh Gen(BPL)

Raju Gen

Lower Lailu Sant Ram SC(BPL)

Ramesh SC (BPL)

Gyan Singh Gen

Naryan Singh Gen

Pratap Singh Gen

Keshav Ram Gen

Hari pur SC

Upper Dhar Ram Krishan Gen

Het Ram Gen

Narayan Gen

Rajinder Singh Gen

Nand Ram Gen

Jai Ram Gen

Jeet Ram Gen

Dila Ram Gen ((BPL)

Deep Ram Gen(BPL)

Sher Singh Gen

Lower Dhar Bal Krishan Gen

Prakash Chand Gen

Mohan Lal Gen

Sandeep Gen

Laxman Gen

Kacha Talab

Ward Village Name Beneficiaries Name Category

Tikkari Grat Jalmo Ram Gen

Kewal Ram Gen

Krishan Dutt Gen

Narayan Dutt Gen

Aatma Ram Gen

Hari Dutt Gen

Heera Lal Gen

Jarashi Jarashi Bansi Lal Gen (BPL)

Deep Ram Gen(BPL)

Laiq Ram Gen(BPL)

Sita Ram Gen

Sant Ram Gen

Inder Singh Gen

Balak Ram Gen

Mohan Lal Gen

Het Ram Gen

Sunita Gen

Lailu Dhar Ram Krishan Gen

Het Ram Gen

Narayan Singh Gen


Rajinder Singh Gen

Dila Ram Gen (BPL)

Deep Ram Gen(BPL)

Bal Krishan Gen

Prakash Chand Gen

Mohan Lal Gen

Sandeep Gen

Kuhal Construction


Parala-I Gara Dila Ram SC

Pramanand SC

Bard Ram SC

Balko Ram SC

Nar Das SC

Crate Wall


Tikkari Tikkari Devko Gen

Devi Ram Gen

Laiq Ram Gen

Jagat Ram Gen

Bimla Gen

Uma Dutt Shatri Gen

Amer Singh SC

Jabhi Ram SC

Parala Chauri Kali Ram SC

Prem Kumar SC

Puran SC

Rakesh SC

Dinesh SC

Hans Raj SC

Lailu Dhar Ram Krishan Gen

Het Ram Gen

Narayan Singh Gen

Rajinder Singh Gen

Dila Ram Gen (BPL)

Deep Ram Gen(BPL)

Bal Krishan Gen

Prakash Chand Gen

Mohan Lal Gen

Sandeep Gen

Lailu Gyan Gen

Pratap Gen

Gulabo SC (BPL)

Raju SC(BPL)

Sant Ram SC(BPL)

Hari Dutt Gen (BPL

Krishan Dutt Gen (BPL

Prem Dutt Gen (BPL

Ramesh SC(BPL

Bawari Construction/Repair


Lailu Lailu Gyan Gen

Pratap Gen

Gulabo SC (BPL)

Raju SC(BPL)

Sant Ram SC(BPL)

Hari Dutt Gen (BPL

Krishan Dutt Gen (BPL

Prem Dutt Gen (BPL

Ramesh SC(BPL


Annexure-V

List of Micro Enterprises

Vermi Compost


1 Deep Ram Tikkari Tikkari

2 Kano Devi Tikkari Tikkari

3 Dila Ram Upper Shakal Lailu

4 Laiq Ram Lailu Lailu

5 Surender Lailu Lailu

6 Ravinder Lailu Lailu

Carpentry


1 Keshav Ram Bhalayana- Jrashi Bhalayana - Jrashi

2 Kewal Ram Bhalayana- Jrashi Bhalayana - Jrashi

3 Suresh Kumar Bhalayana- Jrashi Bhalayana - Jrashi

Sheep/Goatry



2 Bhupender Singh Lailu Lailu

3 Rajender Singh Lailu Lailu

4 Het Ram Sainj Sainj

Masonary



2 Jabi Ram Tikkari Tikkari

3 Pamaya Ram Bhalayana Bhalog

4 Cudhaia S/o Mathu Ram Bhalayana Bhalog

5 Sunder lal S/o Mathu Ram Bhalayana Bhalog

6 Dalu Sainj Sainj

Cutting and Sewing


1 Nisha-I Sainj Sainj

2 Pushpa Sainj Sainj

3 Asha-I Sainj Sainj

4 Anita Sainj Sainj

5 Rita Sainj Sainj

6 Shanti –I Sainj Sainj

7 Sheela Sainj Sainj

8 Kaushlya Sainj Sainj

9 Veena Sainj Sainj

10 Asha-II Sainj Sainj

11 Nisha-II Sainj Sainj

12 Vidya Sainj Sainj

13 Shanti-II Sainj Sainj

14 Dasi Sainj Sainj

15 Shanta Bhalayana Bhalayana

16 Asha Bhalayana Bhalayana

17 Subhadra Bhalayana Bhalayana

IWMP-IV(2009-10) –Tikkar (2c6c6Nic)Theog Shimla [Page-280]

Part 5.01


P 5.01a Introduction

Watershed : IWMP- Theog–IV Gram panchayat : Tikkar Area : 712ha Amount : 106.80 lacs

Gram Panchayat Tikkar is located at 61km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 712 hectare. The Gram Panchayat is situated at 300.59.707 latitude and 0770.26.288 longitude. The height of Gram Panchayat of tikkar is 5529 feet from above mean sea level. The Panchayat is covered with GP Kuthar and Basadhar. The catchment area of watershed is Joh Nawag, Sertu, Dasheya, Baroth and Timba Nalas. The total population of the Panchayat is 1920 covering five wards.

P5.01b BUDGET

Sr. No.


Amount (lacs)


10 01 01

10.680 1.068 1.068


04 05 01

4.272 5.340 1.068


50 10 13

53.400 10.680 13.884


Total 100 106.80


Collection of data at district level o DRDA and Line department

Meeting with CEO (DRDA), Project Officer, Heads of Line Departments B. Block level

Data collection

One day orientation with pradhan secretaries and Panchayat Sahayak at block level

Meeting with line department officials of agriculture, horticulture and animal husbandry department

C. Panchayat Level

General meeting at Panchayat level with members of Panchayat Samiti, Pradhan and Ward members

Collection of revenue data from Patwari

Collection of socio economic data from Panchayat Secretary

Village level meeting organized, PRA exercises and transect walks

Identification of beneficiary group for different activities


Part 5.02


Total families : 194

Total population of the Panchayat : 920

General families : 127 (population =567)

Schedule caste families : 67(population =353)

P 5.021a Population in different categories (ward wise) Name of

ward


No of

families

Male Female Total No of

families

Male Female Total

Barog 36 84 87 171 04 11 14 25

Tikkar 25 60 59 119 07 21 15 36

Kanouri 32 68 66 134 09 29 21 50

Neri 10 23 20 43 29 78 75 153

Koonch 24 51 49 100 18 43 46 89

Total 127 286 281 567 67 182 171 353

Note: Scheduled tribe and other backward classes are absent in this panchayat Source: Gram Panchayat, 2010

P 5.022 BPL Families

Total BPL Families : 111 Total Antoyodaya Families : 44




Barog 27 11 - -

Tikkar 12 4 7 3

Kanouri 9 4 11 5

Neri 4 - 25 12

Koonch 10 3 6 2


P 5.023 Land use pattern

The total land of Tikkar panchayat is 712 hectare. The whole panchayat is rainfed. The cultivated land is 136 hectare under different farming system i.e. agriculture and horticulture. The rest of area is under barren, pasture, ghasni and forests etc. The barren is 19 hectare.


P 5.023a Areas (ha) of panchayat (village wise) under different land use systems

Sr. No.

Name of village

Total land



1 Barog 209 - - 21 22 - 4 35 26 94 7

2. Tikkar 129 - - 13 3 - 4 50 22 33 4

3 Kanouri 121 - - 18 3 - 3 8 31 53 5

4 Neri 89 - - 23 1 - 5 16 26 15 3

5 Koonch 164 - - 23 6 - 3 68 42 15 7

Total 712 98 35 19 177 147 210 26

Source: Revenue Patwari P 5.024 Status of Livestock

The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Tikkar panchayat are given below: P 5.024a Number of milch and dry cows (Local and improved) and Buffaloes

Name of Ward



Barog 50 20 70 10 0 10 4 1 5

Tikkar 35 15 50 7 0 7 5 0 5

Kanouri 52 16 68 12 0 12 6 0 6

Neri 35 10 45 5 0 5 3 0 3

Koonch 45 35 80 5 0 5 2 2 4


P 5.024b Livestock population (ward wise) Name of Ward Bullock Calf Goat Sheep Mule Total

Barog 60 35 100 10 0 290

Tikkar 40 60 150 20 0 332

Kanouri 70 40 20 10 12 238

Neri 70 30 120 20 0 293

Koonch 75 35 10 3 0 212 Total 315 200 400 63 12 1365

Source: NAEB, UHF, 2010


Part 5.03

P5.03 SWOT ANALYSIS

A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /program as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out.

P 5.031 Strengths of the watershed area







People are well versed with animal husbandry. Farmers are innovative and ready to adopt new technologies.

P 5.032 Weaknesses

Area is rainfed.



Scarcity of fodder.





P 5.033 Opportunities







P 5.034 Threats




Deforestation.


Social distress.

Declining of fodder sources. Lack of interest and motivation.


Part 5.04


Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated programme largely depends upon the preference given to the entry point activities suggested under the programme. Main objective of entry point activities is to increase people participation in various developmental activities initiated by the government. The money earmarked for entry point activities is 4 per cent of total budget outlay and this amount plays vital role to involve more people in different project development activities.

Different entry point activities suggested by farmers during PRA exercise as given below.

P 5.041 Entry point activities suggested at different locations of watershed Ward Activity

Location Size Beneficiaries Cost (Rs.) Purpose

/use

Barog Tank with pipe

Natwal to Barog

1.250 KM

All beneficiaries 1,67,200 Drinking

Neri Vegetable collection center

Neri near shop & school

6 x 5 All beneficiaries 2,60,000 To collect farm produce

Total 4,27,200


Part 5.05


The main sources of irrigation in the gram Panchayat are Tellabs, Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc. P 5.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure




Kachha talab 1 23 70 1600 1600 All


- 18 - 324 324 All

Tanks 5 28 210 1516 1516 All

P 5.051a WATER BODIES /WATER HARVESTING STRUCTURES Work Name

of the Ward

Existing number

Proposed number


Dimension (m)


Kachha Talab

Tikkar 1 Chavai All 10x8x2 62500

1 Mahru ki Jubbri

All 10x8x2 62500

1 batari All 8x8x2 39200

kunch 1 Upper kunch All 5x4x2 22500

1 Jubber All 5x4x2 22500

barog 1 1 Badog 7 10x8x2 62500

1 Badog Tal 15 8x6x2 36700

1 Teer 10 5x4x2 22500

1 Chhankra All 5x4x2 22500

1 Dharta Dabra All 10x8x2 62500

1 Chhinkar dhar

All 5x4x2 22500

1 Lower bagh 7 8x6x2 36700

Neri 1 Ojad Nala 8 5x4x2 22500

1 Upper Neri 4 5x4x2 22500

1 Lower Neri 14 5x4x2 22500

1 Thanku 4 5x4x2 22500

1 Neri Jubber 5 5x4x2 22500

kanori 1 Kanori 6 5x4x2 22500

1 Sarehal 8 5x4x2 22500

1 Namoti 4 5x4x2 22500

1 Bagdan 4 5x4x2 22500

1 Kalahad 3 5x4x2 22500

1 Dujra 5 5x4x2 22500

Total 23 7,22,600


Roof Water

Kunch 1 Upper Kunch-I

6 3x3x2 57000

1 Upper Kunch-II

6 3x3x2 57000

1 Kareli 5 3x3x2 57000

Barog 1 Bag(Lower) 6 3x3x2 57000

1 Barog- I 4 3x3x2 57000

1 Barog-II 3 3x3x2 57000

1 Teer 3 3x3x2 57000

1 Bag 4 3x3x2 57000

1 Rahina 3 3x3x2 57000

1 Shadna 4 3x3x2 57000

Neri 1 Upper Neri 3 3x3x2 57000

1 Katu 5 3x3x2 57000

1 Dhabav-I 3 3x3x2 57000

1 Dunjra 3 3x3x2 57000

1 Dhabav-II 1 3x3x2 57000

Kanori 1 Kanori 4 3x3x2 57000

1 Kyar 4 3x3x2 57000

1 Bagnan 5 3x3x2 57000

Total 18 10,26,000

Tank Tikkar 1 1 Tikkar 5 5x4x2 82000

1 Baghar 5 5x4x2 82000

kunch 1 1 Dharmoti 10 5x4x2 82000

1 Lower Kunch 8 5x4x2 82000

1 Kareli 6 5x4x2 82000

1 Kayri 4 5x4x2 82000

1 Katal 4 5x4x2 82000

Barog 1 Barog-I 4 5x4x2 82000

1 Barog-II 4 5x4x2 82000

1 Upper Bag 8 5x4x2 82000

1 Lower Bag 9 5x4x2 82000

1 Raina 8 5x4x2 82000

1 Teer 7 5x4x2 82000

1 Bhajji 5 5x4x2 82000

1 Chhinkkar 8 5x4x2 82000

Neri 3 1 Upper Neri 5 5x4x2 82000

1 Doonjra 5 5x4x2 82000

1 Katu 5 5x4x2 82000

1 Thanku 5 5x4x2 82000

1 Jubber Neri 4 5x4x2 82000

Kanori 1 Kyar 4 5x4x2 82000

1 Doonjra-I 4 5x4x2 82000

1 Bagvan 5 5x4x2 82000

1 Kanori 6 5x4x2 82000

1 Kalar 5 5x4x2 82000

1 Sarehal 5 5x4x2 82000

1 Matlor( Kanori)

6 5x4x2 82000

1 Doonjra-II 5 5x4x2 82000

Total 28 22,96,000





Kaccha Pond

23 1466 722600 2 134 100430


18 288 1026000 2 36 114000

Irrigation tank

28 1396 2296000 3 120 246000

Total 62 3150 40,44,600 7 290 4,60,430 Note: Details as in annexure

P 5.051c Storage capacity and cost of existing water harvesting structures under watershed programme and convergence


No. Capacity m3) Cost (Rs) No. Capacity (m3) Cost (Rs)

Kaccha Pond

1 70


- -

Irrigation tank

5 210

Total 6 280

P5.051d Total Storage Capacity of Existing and New structures Scheme Existing structures( m3) New structures (m3 Total capacity (m3)

Watershed 280 3150 3430



P5.052 Budget Scheme Existing structures (Rs) New structures (Rs) Total (Rs)

Watershed - 3584170 3584170


Total Capacity - 4044600 40,44,600


programme Particulars Capacity (m3) Cost (Rs)



Total 3720 40,44,600 Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 3720 m

3with cost estimate of Rs. 40,44,600

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) = 3720 m

3


i.e. 0.02 cm


Part 5.06

P5.06 AGRICULTURE

The main agricultural crops grown in the Panchayat wheat and maize among cereal crops rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology. Part 5.061 Prevalent Farming System under Agriculture




Crops grown : Maize, Wheat and Barley Total Productions : 65 qt( based on PRA exercise)



Production 33 Q 13 Q 19 Q

Productivity 1.60 Q/ bigha 1.18 Q/ bigha 1.6 Q/ bigha


Madurai,S-308, Sonalika and local

Local

Technology Kera method Broad casting Broad casting

Proposed Increase in area 8Bigha 7 Bigha 5 Bigha



75 Kg 270 Kg 204 Kg


P5.062b Pulses

Crops grown : Rajmash and Urad Total Productions : 2.5 qt ( based on PRA exercise)


Status Particulars Rajmesh Urad


Production 4Q 1.65 Q

Productivity 60 kg/ bigha 27.5 kg/ bigha


Technology Broad casting and line method

Broad casting and line method


Variety Red capsul Improved (T-9)


100 Kg 32Kg


P5.062c Oil seed

Crops grown : Sarson Total Productions : 20kg ( based on PRA exercise)

Status Particulars Sarson

Existing Area under cultivation 2Bigha

Production 20 kg


Variety Local and toria

Technology Broad Casting and line method


Variety Improved (T-9) Jawala

Seed Quantity required by beneficiary group 12Kg Source: Household survey, Regionla Centre,NAEB, UHF, 2010



Cereals

Maize 75 7 140

Wheat 270 27 675

Barley 204 20 500

Pulses

Urad 32 3 270

Rajmash 100 10 750

Sarson 12 1 25

Total 2360 Note: Target for 3

rd and 4

th year

The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (25x3), Wheat (18x15), Barley (17x12), Pulses Rajmash(10x10) and Urad (8x4) and oil seed (4x3) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries.






P5.064 Marketing



P5.065 Project Interventions Introduction of improved seed


z) Introduction of vermin-composting: Twenty units will be developed as


For better and productive utilization of FYM Vermcompost is being recommended.


Barog 2 14000

Tikkar 1 7000

Kanouri 2 14000

Neri 2 14000

Koonch 2 14000

Total 9 63,000 Note: Target for 3

rd and 4

th year





Seed 2360 236

Vermi Composting 63000 6300

Total 65,360 6536

aa) Human Resource Development (HRD)/ Capacity Building and training in

Agriculture






bb) Numbers of trainings / Exposure visits



Duration = 3 days

cc) Exposure visit One exposure visit of 30 -40 farmers







Maize 35 10 45 75

Wheat 32 14 46 270

Barley 22 08 30 204

Mash 30 10 40 32

Rajmash 35 5 40 100

Sarson 20 5 25 12

Total 174 52 226 693

Presently 174 families are involved in agriculture production. After project intervention 52 additional families will be involved in agriculture (i.e 10 families in maize, 14 in wheat, 8 in Barley, in Pluses 15 families and in oil seed 5 families). In total 226 families will be benefited after project intervention and the seed requirement for all these families will be 693 kg i.e. 75 kg seeds for maize, 270 kg for wheat, 204kg for Barley ,132 kg seed of Pulses and 12 kg oil seed.

b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat

c) Encouragement towards organic farming and improving fertility of soils through

vermincompost


Part 5.07

P 5.07 HORTICULTURE

The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income.




Vegetable crops(Cabbage+Beans) (Peas+Potato)(Cauliflower +Capsicum)


Agriculture + Horticulture + Animal rearing. P45072 Present status of horticulture crops and proposed interventions: P5.072a Fruits












Cabbage Bean Peas Cauliflower Potato Capsicum Tomato


70 Bighas 78 Bighas 65 Bighas 15Bighas 12Bighas 5Bighas 15 Bighas

Present Production

840 Quintal

550 Quintal

520 Quintal

180 Quintal



8Q/Bighas 8Q/Bighas 12Q/Bighas 5 Q/Bighas

3Q/Bighas 15Q/Bighas


Shaweta Kufri,Jyoti Bharat Himsona






Shaweta Kufri,Jyoti Bharat Himsona


4250 gm 588 Kg 720 kg 1000 gm 15 Q 210 gm 420 gm










P 5.074 Marketing f) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at


P5.075 Project Interventions jj) Supply of improved verities of fruit crops seedlings. kk) Vegetable collection centre. ll) Training on cultural operations and on value addition. mm) Farm based enterprises nn) Irrigation through moisture conservation measures oo) Drip irrigation Sprinkler pp) Vegetable seed production area


Sr. No.


No. of Plants

Area (Bigha) Amount(RS)

1 Barog 40 800 22 20000

2 Tikkar 32 640 18 16000

3 Kanouri 41 820 23 20500

4 Neri 39 780 22 19500

5 Koonch 42 840 24 21000

Total 194 3880 109 97,000

Pear:


1 Barog 40 600 15 7200

2 Tikkar 32 480 12 5760

3 Kanouri 41 615 15 7380

4 Neri 39 585 14 7020

5 Koonch 42 630 15 7560

194 2910 71 34,920



P 5075b Requirement of Improved Vegetable Seed in Project Area




Cabbage 4250 gm 425 gm 8500

Beans 588 Kg 58 Kg 27840

Peas 720 Kg 72 Kg 7200

Cauliflower 1000 gm 100 gm 4000

Potato 1500 kg 150 Kg 18000

Capsicum 210 gm 21 gm 1155

Tomato 420 gm 42 gm 630

Total 67,325

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg),Cauliflower(50 gm), Potato (150 kg), Capsicum (30 gm), Tomato(20 gm) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units





Fruits

Apple 127 194 194

Pear - 194 194

Vegetables

Cabbage 150 44 194

Beans 107 56 167

Peas 128 62 190


Potato 67 20 87

Capsicum 45 20 65

Tomato 60 20 80



Barog Barog 1 6x5 40 260000

Tikkar Tikkar 1 6x5 32 260000

Kanouri Namoti & sarhal 2 6x5 41 520000

Koonch Uppper Koonch 1 6x5 42 260000

Total 5 155 13,00,000




Barog Barog 1 100m2 125000

Tikkar Tikkar 1 100m2 125000

Kanouri Kanouri 1 100m2 125000

Neri Neri 1 100m2 125000

Koonch Koonch 1 100m2 125000

Total 5 6,25,000 Before introducing the Poly House at ward level PIA will be authorized to decide the location and beneficiaries.


Part 5.08


Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low.

P 5.081 Milk Production and fodder requirement

Total numbers of milching cattle in the panchayat are 276 and average production of milk per day is 2.5 lt from local cows, 5.0 lt from jersey cows and 3 lt from buffaloes per day. The total milk production/day is 797.5 lt for different species.

P 5.081a Average and Total milk production Milch cattle Number Average milk

production lt./day Total production (lt.)

Buffaloes 20 3 60

Cow(Local) 217 2.5 542.5


Total 276 797.5

P 5.082 Fodder availability, requirement and Deficit (tons)

Green fodder available in project area is 6142 tons whereas dry fodder available is 3685 ton. Total 9827 ton. Fodder is available in project area. But requirement of green fodder is 14742 ton whereas requirement of dry fodder is 4914 ton. Total fodder required is 19656 ton. Deficit of green fodder in project area is 8600 ton. and that of dry fodder is 1229 tons.

P 5.082a Fodder availability, requirement and Deficit (tons)







P 5.082b Gap between Demand and supply of total Fodder Particulars Fodder (tons)

Supply 9827

Demand 19656

Deficit 9829

P 5.083 Project interventions

Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building

p) Plantation and cultivation of fodder trees and grasses




P 5083a Requirement of fodder trees and grasses in wards

Name of Ward


Area (ha.)

No. of Plants


Area (ha.)


Estimated Budget (Rs)

Barog 2 2200 40000 2 70 8400

Tikkar 1.5 1650 30000 2 70 8400

Kanouri 1.5 1650 30000 1 35 4200

Neri 1 110 20000 1.5 53 6360

Koonch 1 1100 20000 1.5 53 6360

7 6710 1,40,000 8 281 33,720

q) Construction of talabs , Johars in grass land and community lands r) Training and Capacity Building


Animal Health



Number of Training




Milk production after project intervention will increase to 4 lt. /day and total production of milk after project intervention will be 1112.5 liters. P 5.084b Milk production from cows and buffaloes



Buffaloes 20 4 80

Cow(Local) 217 3.5 273

Cow (improved) 39 7 759.5

Total 276 1112.5

P 5.084c Total milk production before and after project intervention. Increase in milk production is 315 lt. with total production of 1112.5 lt.


Buffaloes 60 80 20


Local cows 542.5 759.5 217

Total 797.5 1112.5 315


Part 5.09

P 5.10 FISHERY Fishery ranges from small family operations relying on traditional fishing methods to large corporations using large fleets and the most advanced technology. Small scale fishery is ordinarily conducted in water relatively close to home. Although fishery is not practiced in the panchayat but it needs to be encouraged and introduced in the panchayat as number of water harvesting structures are already available in the area. Fishery should be introduced in the panchayat to improve livelihood through this income generating activity.

P 5.10a Existing and Proposed water bodies for fish culture


- - 3 3x2x1 Kyar, Kanawari and Kanori

Common



Proposed families



Breeds

1 Nil 3 Nil 90 Trout/rohu/local if any




Training on fish culture P 5.102 Marketing

Fish is sold at local market P 5.103 Outcome

Fish production enhancement

Fisheries as source of livelihood.


Part 5.11








P 5.11 Availability of water in the panchayat P 5.11a Availability of water before and project interventions

Sr. No














Barog 3 9000 - - - - 4 800 6-8 months/year

Tikkar 2 8000 - - - - 5 500 12-12 months/year

Kanouri 5 18000 - - - - 2 400 6 months

Neri 1 6000 - - - - - - 6 months

Koonch - - - - - - 3 450 6 months

Total 11 41000 - - - - 14 2150


P 5.111b Structure with number of beneficiaries and dimensions. Work Name

of the Ward

Existing number

Proposed number


Dimension (m)

Estimated Budget(Rs.)

Bawari Rep.

Tikkar 5 1(Repair) Bhatari 6 2.5x2.5x1 10000

1(Repair) Kanpur 4 2.5x2.5x1 10000

Kunch 3 1(Repair) Lower kunch

4 2.5x2.5x1 10000

1(Repair) Geni 3 2.5x2.5x1 10000

Barog 4 1(Repair) Narvah All 2.5x2.5x1 10000

1(Repair) Barog –I All 2.5x2.5x1 10000

1(Repair) Barog –II All 2.5x2.5x1 10000

1(Repair) Sharna All 2.5x2.5x1 10000

Kanori 3 1(Repair) Bagnan 6 2.5x2.5x1 10000

1(Repair) Kyar 4 2.5x2.5x1 10000

1 kanori 6 2.5x2.5x1 10000

1 Badas Nala

2.5x2.5x1 10000

Total 1,20,000

Tank Tikkar 2 1 Kanpur (near Bawari)

All 3x3x2 57000

1(Repair) 1 (New) Kunch All 3x3x2 57000

Barog 2 1(Repair) Barog All 3x3x2 57000

1 (New) Sheya nala

All 3x3x2 57000

Neri 1 1(Repair) Upper Neri

5 3x3x2 57000

Kanori 1 Kanori All 3x3x2 57000

Namoti 1 Khkhsh Nala

3x3x2 57000

Kayar 1 Sarehal Nala

3x3x2 57000

Total 4,56,000

P 5.113 Storage capacity and availability of water from existing structures Sr. No.





1 Bawari 3000 2150 4-5 Months After the Interval of three days

2 Tank 80000 41000 6-7 Months

Total 83000 43150





Old New Old New Old

After intervention (lt) Old New

Bawari As per anexure 2150 37500 All All

Tank 41000 144000 All All

Total

43150 181500




P 5.116 Outcome






WST/tap 41000 144000

194 47 197 Bawaries 2150 37500

Total 43150 181500


Part 5.12

P5.12 SOIL CONSERVATION

The watershed area comprises of hill steep slopes having mixed layers of soil, facing problems of major soil erosion during rainy season. During the field visit and interaction with the local people and farmers, it was observed that soil erosion is increasing at a faster rate, due to the following reasons:













P 5.122 Various structure are required to be constructed at different location for

checking soil erosion P 5.122a Structure with number of beneficiaries

Activity Ward Name


Families Benefited


Dry check dam

Kunch Kunch nala 3 11 4x2x1 10800

Barog Bag Bnajji Nala 4 All 4x2x1 14400

Neri Dhabav ojad Nala 10 7 4x2x1 36000

Neri Nala 5 3 4x2x1 18000

Ratu Nala 5 14 4x2x1 18000

Kanori Kyar Nala 8 14 4x2x1 28800

Kanori Nala 5 All 4x2x1 18000

Sarehal nala 8 All 4x2x1 28800

Dunjra Nala 10 All 4x2x1 36000

Total 58 2,08,800

Crate Wall Kanori Kyar Nala 2 4 4x2x1 11000

Namoti Nala 2 5 4x2x1 11000

Kalar Nala 3 3 4x2x1 16500

Total 7 38,500

Soil conservation work includes formation of dry check dams/gully plugging. In this panchayat total 58 dry check dams will be constructed which will benefit 80 families of the area and 7 crate wall will be constructed which will be benefit 12 families of the area.


Vegetative Measure: Various ty pes of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers. Outcome






Part 5.13

P5.13 CONVERGENCE The linkage of the IWMP-IV Tikkar with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.










Agency/ Deptt



1 Kachha Talab

MNREGA RD 622170 100430 - 722600

2 Roof Water

MNREGA RD 912000 114000 91200 1117200

3 Tank MNREGA RD 20,50,000 2,46,000 2,05,000 25,01,000


Part 5.14





P5.141a Number of households with activities and income Sr. No





1 Carpenter 10 15 90000/450 180000/900

2 Weaver 2 2 9000/60 18000/20

3 Masonry 4 4 48000/240 96000/480

4 Vermcompost - 7 - 28350/210

5 Gharat 1 1 1500/30 4500/90

6 Fish culture - 3 - 89100/810

7 Horticulture nursery

- 1 - New concept


- 3 - New concept

The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which

will be verified during the implementation by the PIA.

P 5.142 Activity Wise Projects

1. Carpentry q. Purpose : Livelihood/ Enhancement of income r. Category : SC/ IRDP s. No. of families involved : 15 t. Project intervention

ix. Training x. Tools and equipments







1,50,000


2. Weaver a) Purpose : Livelihood/ Enhancement of income b) Category : SC/ IRDP c) No. of families involved : 2 d) Project intervention

I. Training II. Tools and equipments






9000/60 18000/20 Khaddi 20,000

3. Masonry

q. Purpose : Livelihood/Enhancement of income r. Category : NSC s. No. of families involved : 4 t. Project Intervention


Outcome of project






4 Vermcompost

q. Purpose : Livelihood/Enhancement of income r. Category : SC/IRDP s. No. of families involved : 7 t. Project Intervention


Outcome of project





- 28350/210 Pits and verms 49,000

5. Gharat

u. Purpose : Livelihood/Enhancement of income v. Category : NSC w. No. of families involved : 1 x. Project Intervention

xi. Training xii. Tools /equipment

Outcome of project





1500/30 4500/90 10,000


6. Fish culture a) Purpose : Livelihood/Enhancement of income b) Category : NSC c) No. of families involved : 3 d) Project Intervention i. Training ii. Fish seed

Outcome of project





- 89100/810 Tank and breed 1,06,000

Introduction of seed village concept at ward level Ward Location No. Beneficiaries Cost (Rs.)

Kanouri 1 41 1,25,000

Neri 1 25 1,25,000

Koonch 1 42 1,25,000

3 108 3,75,000 Note: Seed of vegetable/floriculture will be produced at this location


Barog Barog 1 60 1,50,000

Note: Before introducing the seed village concept and Nursery at ward level PIA will be authorized to

decide the location and beneficiaries.


Part 5.15



Sr. No.




2 SC 67 Agriculture


P5.152 AGRICULTURE

Sr. No.




4 months 5 months



Self consumption


145 170


P5.153 HORTICULTURE


Sr. No.





2 bigha per household




Sr. No.




127 194









2 persons



2 persons


P5.153d Value Addition

Sr. No.




Nil 2

P5.153e Marketing

Sr. No.




1 1-2









P5.155a Activity Wise






Weaving No of households 2 2






Vermcompost No of households - 7



Gharat No of households 1 1



Fish culture No of households - 3



Hotri. Nursery No of households - 1








Part 5.16



P5.161 Modules




Block level

DRDA level

Institutional level

P5.161c Exposure Visits:





Target group No. of

participants Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level


under the micro enterprises and livelihood through Industrial Training Institute (ITI)

occupation\trades as well as other entrepreneurs programmes which provide self-employment or

wage employment within the watershed areas.


Part 5.17

P 5.17ACTIVITY AND BUDGET

P 5.171 Agriculture (For Two Years)








Sarson Local 1 25 25

Total 2,360 2,360

P 5.172 Vermicomposting

Activity /item

No. Rate (Rs/unit)

Dimensions (m3)

Total Cost (Rs)

Vermcompost units one in each village

9 7000 3x1.85x0.45 63,000

Note : As per agriculture department norms P 5.173 Horticulture

Activity /Item


Rate (Rs/plant)

Cost for 1st year

Cost for 2nd year


3880 25 97000 97000

Pear Red bartlet 2910 12 34920 34920

Total 1,31,920 1,31,920

P 5.174 Vegetable

Activity /Item


Cost for 1st year

Cost for 2nd year


Bean Falguni 58.0 27480 27480


72.0 7200 7200

Potato Kufri jayati 150.0 18000 18000



Cauliflower Shweta 0.100 4000 4000

Total 66,965 66,965






5 260000 6x5 13,00,000

Note : As per agriculture department norms P 5.176 Polyhouse unit and MIS


Dimensions (m2)

Total Cost (Rs)

Polyhouse unit &MIS 5 125000 100 6,25,000

P 5.177 Animal Husbandry Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 7 20000 140000 140000


8 4200 33720 33720

Total 15 173720 173720


Activity /Item No. Size Rate (Rs) Total cost (Rs)

Dry check dam 58 4x2x1 3600 208800

Crate wall 7 4x2x1 5500 38500

Total 65 2,47,300


Activity /Item Total No. of families

Requirement Cost (Rs)

Carpentry 15 Machine plainer and training. 150000

Weaver 2 Khaddi/ tools and Training 20000



Gharat 1 Shed and tools 10000

Fish Culture 3 Tank and seed 318000

Horti.Nursery 1 Seedling and technology 150000


3 Seed 375000

Total 11,12,000


Action Plan for IWMP-IV Theog

Name of the State : Himachal Pradesh Name of the District :Shimla Name of Block : Theog Name of Panchayat :Tikkar Total Area in Hectare : 712 hectare Total Sanctioned Amount : Rs.1,06,80,000 Total Village :5 Sr. No.

Work Component


Fund s Allocated

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year


Physical


A) General


1068000 - 213600 - 213600 - 213600 - 213600 - 213600

2 Monitoring 106800 - - - 35600 - 35600 - 35600 - -

3 Evaluation 106800 - - - - - 35600 - 35600 - 35600

Total 12,81,600 - 2,13,600 - 2,49,200 - 2,84,800 - 2,84,800 - 2,49,200


a Awareness 3 45000 - 45000 - - - - - - - -

b Block level 2 40000 - 40000 - - - - - - - -

c District level 2 100000 - 100000 - - - - - - - -


2 210000 - - 210000 - - - - - -

e Exposure visit 1 75000 - - 75000 - - - - - -


- 64000 - - - - 64000 - - - -

Total 5,34,000 - 1,85,000 - 2,85,000 - 64,000 - - - -


106800 - 106800 - - - - - - - -

Total 10,6,800 - 1,06,800


534000 - - - - - - - - 534000

Total-D 5,34,000 - - - - - - - - 5,34,000


a Tank with pipe line

1 167200 15 167200 - - - - - - - -

b Vegetable collection centre

1 260000 23 260000 - - - - - - - -

Total 4,27,200 38 4,27,200 - - - - - - - -


Sr. No. Work Component Total Proposed Work including Convergence

Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 23 Nos 722600 55 622170 - 100430 - - - -

b Roof water 18 Nos 1026000 81 912000 - 114000 - - - -

c Tank 28 Nos 2296000 182 2050000 - 246000 - - - -

Total 69 Nos 40,44,600 318 35,84,170 - 4,60,430 - - - -

2 Agriculture


b Vermicompost 9 units 63000 3 35000 - - 2 28000 - -

Total 67,720 3 37,360 - - 2 30,360 - -

3 Horticulture

a Apple 7760 Plants 194000 9 97000 - - 9 97000 - -

b Pear 5820 Plants 69840 6 34920 - - 6 34920 - -

c Vegetable seed - 134650 6 67325 - - 6 67325 - -

d Vegetable collection center 5 Nos. 1300000 69 780000 - - 46 520000 - -

e Poly house & MIS 5 Nos. 625000 22 250000 - - 33 375000 - -

Total 23,23,490 112 12,29,245 - - 100 10,94,245 - -

4 Animal Husbandry

a Fodder 6710 140000 - - - - 7 140000 - -

b Grasses 281 kg 33720 - - - - 8 33720 - -

Total 1,73,720 - - - - 15 173720 - -

5 Soil Conservation


b Crate Wall 7 Nos. 38500 3 38500 - - - - - -

Total 65 Nos. 2,47,300 22 2,47,300 - - - - - -

6 Drinking water

a Bawari 12 Nos. 120000 11 120000 - - - - - -

b Tank 8 Nos. 456000 41 456000 - - - - - -

Total 20 Nos. 5,76,000 52 5,76,000 - - - - - -


a Carpentry 15 150000 150000 - - - - - -

b Masonry 4 40000 40000 - - - - - -

c Weaver 2 20000 20000 - - - - - -

Total 21 2,10,000 2,10,000 - - - - - -


a Horti. Nursery 1 150000 13 150000 - - - - - -

b Gharat 1 10000 - 10000 - - - - - -

c Vermicompost 7 49000 - - - - 4 49000 - -

d Fish culture 3 30000 - - - - - 30000 - -

e Seed village concept 3 375000 - - - - 33 375000 - -

Total 15 6,14,000 13 - - - 37 4,54,000 - -


SUMMARY

Located at an altitude of 5529 feet above mean sea level Gram Panchayat Tikkar comprises the total area of 712 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 106.80 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 920 out of which 127 families are of general, families are of OBC and are 67 of scheduled caste. In total 62 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 3440 m3 with total cost of Rs 40,44,600 which will irrigate 18.60 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 78 bigha. In total 681 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 4720 and 9 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 63000 In agriculture there will be skill development and capacity building of about 30-35 farmers from the panchayat.

Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 7760 Plants of apple and 5820 plant of pear will be distributed to the farmers costing Rs 2,63,840. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 1,34,650 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 5 pollyhouse and 3 seed village concept will be demonstrated the Rs. 6,25,000 and 375000 respectively has been earmarked for the purpose.

Total number of animals in the panchayat are 1365 for which fodder trees and grasses will be provided in each ward. In total 6710 plants of fodder and 281 Kg of grass seeds will be provided in the ward, which will cost Rs 1,40,000. and Rs 33,720 respectively. Drinking water is a pre requisite for the well- being of the area. 20 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 83000 lt with cost estimate of Rs 5,76,000 Per capita availability of drinking water will increase from 47 lt to 197 lt after project.

Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 2,47,300 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, and dairy farming. A total of Rs 4,49,000 will be given to the beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs.4,27,200), water harvesting structures (Rs.40,44,600), agriculture development (Rs.67,720), horticulture development (Rs.23,23,490), animal husbandry (Rs.1,73,720), drinking water (Rs 5,76,000), soil conservation (Rs 2,47,300), micro- enterprises and livelihood (Rs 4,49,000) and capacity building (Rs 5,34,000)


Annexure-1

Water harvesting Target for 3rd year Existing and Proposed water harvesting structures in Tikkar Panchayat of IWMP IV Theog are presented as under

Ward Name Activity Existing No. Proposed No. Location GIS coordinates Benefited Families

Size (mt)


Tikkar Kachha Talab 1 Chavai 30°59.534 77°26.224 5688 All 10x8x2 62500

1 Mahru ki Jubbri 30°59.525 77°26.224 5678 All 10x8x2 62500

1 batari 30°59.494 77°26.191 5386 All 8x8x2 39200

kunch 1 Upper kunch 30°59.618 77°25.783 5165 All 5x4x2 22500

1 Jubber 30°59.520 77°25.312 5232 All 5x4x2 22500

barog 1 1 Badog 30°58.678 77°25.016 6530 7 10x8x2 62500

1 Badog Tal 30°58.671 77°25.034 6523 15 8x6x2 36700

1 Teer 30°58.685 77°25.014 6514 10 5x4x2 22500

1 Chhankra 30°58.654 77°25.024 6532 All 5x4x2 22500

1 Dharta Dabra 30°58.687 77°25.015 6534 All 10x8x2 62500

1 Chhinkar dhar 30°58.635 77°25.056 6512 All 5x4x2 22500

1 Lower bagh 30°58.675 77°25.035 6514 7 8x6x2 36700

Neri 1 Ojad Nala 30°59.457 77°26.158 5223 8 5x4x2 22500

1 Upper Neri 30°59.429 77°26.161 5210 4 5x4x2 22500

1 Lower Neri 30°59.411 77°26.159 5151 14 5x4x2 22500

1 Thanku 30°59.512 77°26.220 5230 4 3x4x2 22500

1 Neri Jubber 30°58.550 77°26.595 4735 5 5x4x2 22500

kanori 1 Kanori 30°58.911 77°26.527 5107 6 5x4x2 22500

1 Sarehal 30°58.539 77°26.518 5035 8 5x4x2 22500

1 Namoti 30°58.530 77°26.575 5625 4 5x4x2 22500

1 Bagdan 30°58.651 77°26.507 5632 4 5x4x2 22500

1 Kalahad 30°58.925 77°26.540 5988 3 5x4x2 22500

1 Dujra 30°59.630 77°25.930 5315 5 5x4x2 22500

Total 23 7,22,600

Kunch Roof Water 1 Upper Kunch-I 30°59.630 77°25.923 5315 6 3x3x2 57000

1 Upper Kunch-II 30°59.315 77°25.810 5015 6 3x3x2 57000

1 Kareli 30°59.589 77°25.920 4615 5 3x3x2 57000

Barog 1 Bag(Lower) 30°58.678 77°25.016 6530 6 3x3x2 57000

1 Barog- i 30°58.634 77°25.085 6588 4 5x4x2 57000

1 Barog-II 30°58.654 77°25.097 6535 3 5x4x2 57000

1 Teer 30°58.677 77°25.104 6531 3 3x3x2 57000

1 Bag 30°58.674 77°25.103 6534 4 3x3x2 57000

1 Rahina 30°58.568 77°25.112 6543 3 3x3x2 57000

1 Shadna 30°58.598 77°25.016 6543 4 3x3x2 57000

Neri 1 Upper Neri 30°59.450 77°26.170 5211 3 3x3x2 57000

1 Katu 30°59.473 77°26.193 5271 5 3x3x2 57000

1 Dhabav-I 30°59.820 77°26.330 5235 3 3x3x2 57000

1 Dunjra 30°59.590 77°26.459 5157 3 3x3x2 57000


1 Dhabav-II 30°59.833 77°26.480 5181 1 3x3x2 57000

Kanori 1 Kanori 30°58.945 77°26.527 5180 4 3x3x2 57000

1 Kyar 30°58.952 77°26.507 5120 4 3x3x2 57000

1 Bagnan 30°58.940 77°26.570 5144 5 3x3x2 57000

Total 18 10,26,000

Tikkar Tank 1 1 Tikkar 30°59.711 77°26,275 6014 5 5x4x2 82000

1 Baghar 30°59.614 77°26.121 5725 5 5x4x2 82000

kunch 1 1 Dharmoti 30°59.840 77°25.823 5157 10 5x4x2 82000

1 Lower Kunch 30°59.627 77°25.903 5041 8 5x4x2 82000

1 Kareli 30°59.587 77°25.932 5061 6 5x4x2 82000

1 Kayri 30°59.601 77°25.980 5049 4 5x4x2 82000

1 Katal 30°58.685 77°25.014 6514 4 5x4x2 82000

Barog 1 Barog-I 30°58.654 77°25.019 6522 4 5x4x2 82000

1 Barog-II 30°58.699 77°25.078 6517 4 5x4x2 82000

1 Upper Bag 30°58.678 77°25.101 6571 8 5x4x2 82000

1 Lower Bag 30°58.637 77°25.015 6524 9 5x4x2 82000

1 Raina 30°58.624 77°25.045 6534 8 5x4x2 82000

1 Teer 30°58.645 77°25.078 6538 7 5x4x2 82000

1 Bhajji 30°58.674 77°25.025 6532 5 5x4x2 82000

1 Chhinkkar 30°59,426 77°26.227 5203 8 5x4x2 82000

Neri 3 1 Upper Neri 30°59.445 77°26.243 5262 5 5x4x2 82000

1 Doonjra 30°59,551 77°26.230 5220 5 5x4x2 82000

1 Katu 30°59.560 77°26.301 5297 5 5x4x2 82000

1 Thanku 30°59.499 77°26.320 5280 5 5x4x2 82000

1 Jubber Neri 30°58.912 77°26.590 5608 4 5x4x2 82000

Kanori 1 Kyar 30°58.940 77°26943 5316 4 5x4x2 82000

1 Doonjra-I 30°58.990 77°26.411 5318 4 5x4x2 82000

1 Bagvan 30°58.915 77°26.535 5104 5 5x4x2 82000

1 Kanori 30°59.989 77°26.652 5101 6 5x4x2 82000

1 Kalar 30°58.999 77°26.312 5109 5 5x4x2 82000

1 Sarehal 30°58.887 77°26.490 5720 5 5x4x2 82000

1 Matlor( Kanori) 30°58.966 77°26.960 5320 6 5x4x2 82000

1 Doonjra-II 30°59.711 77°26,275 6014 5 5x4x2 82000

Total 28 22,96,000


Annexure -II

Drinking water GRAM PANCHAYAT TIKKAR Target for 3rd year

Ward Name


Proposed (No)


Size (Mtr) Area (hec)



Tikkar Bawari Rep.

5 1(Repair) Bhatari 30°59.560 77°26.195 5381 1 6 10000

1(Repair) Kanpur 30°59.530 77°26.181 5370 1 4 10000

Kunch 3 1(Repair) Lower kunch 30°59.625 77°25.910 5042 1 4 10000

1(Repair) Geni 30°59.512 77°25.924 5060 1 3 10000

Barog 4 1(Repair) Narvah 30°59.120 77°25.812 50200 1 All 10000

1(Repair) Barog –I 30°58.715 77°25.917 5060 1 All 10000

1(Repair) Barog –II 30°58.727 77°25.931 5054 1 All 10000

1(Repair) Sharna 30°58.675 77°25.983 5049 1 All 10000

Kanori 3 1(Repair) Bagnan 30°58.920 77°26.935 5318 1 6 10000

1(Repair) Kyar 30°58.949 77°26.949 5316 1 4 1.25x2.5x1 10000

kamori 30°58.989 77°26.650 5102 1 6 1.25x2.5x1 10000

1 Badas Nala 30°58.880 77°26.320 5110 10000

Total 1,20,000

Tikkar Tank 2 Kanpur (near Bawari)

30°59.530 77°26.180 5379 1 All 57000

1 (New) 1(Repair) Kearch 30°59.616 77°25.920 5049 1 All 57000

Barog 2 1(Repair) Barog 30°58.715 77°25.910 5060 1 All 2.5x2.5x2 57000

1 (New) Sheya nala 30°58.720 77°25.765 5076 1 All 57000

Neri 1 1(Repair) Upper Neri 30°59.926 77°26.227 5203 1 5 57000

Kanori Kanori 30°59.992 77°26.585 5103 1 57000

Namoti 1 Khkhsh Nala 30°58.945 77°26.527 5185 57000

Kayar 1 Sarehal Nala 30°58.539 77°26.581 5035 57000

Total 4,56,000


Annexure -III

Soil conservation Measures GRAM PANCHAYAT TIKKAR Target for 3rd year


Location GIS coordinates No Families Benefited



Kunch Check Dam

1 Kunch nala 30°59.835 77°26.399 5235 3 11 4x2x1 10800

Barog 1 Bag Bnajji Nala 30°59.457 77°26,158 5230 4 All 4x2x1 14400

Neri 3 Dhabav ojad Nala 30°59.507 77°26.205 5235 10 7 4x2x1 36000

Neri Nala 30°58.835 77°26.593 5180 5 3 4x2x1 18000

Ratu Nala 30°58.820 77°26.630 5195 5 14 4x2x1 18000

Kanori 4 Kyar Nala 30°59.078 77°26.512 5103 8 14 4x2x1 28800

Kanori Nala 30°59,165 77°25.605 5145 5 4x2x1 18000

Sarehal nala 30°59,170 77°25.610 5155 8 4x2x1 28800

Dunjra Nala 30°59,187 77°25.615 5162 10 4x2x1 36000

Total 2,08,800

Kanori Crate Wall 1 Kyar Nala 30°58.827 77°26.615 5195 2 4 11000

Namoti Nala 30°58.940 77°26,570 5210 2 5 11000

Kalar Nala 30°59.669 77°25,910 5052 3 3 16500

Total 38,500


Annexure-IV

List of Beneficiaries Roof Water Ward Village Name Beneficiaries Name

Kunch Upper Kunch-I Sahi Ram

Padam Singh

Naresh

Hardayal

Sumitra Devi

Sandeep

Upper Kunch-II Sohan Singh

Hari singh

Sohan Singh

Sher singh

Narayan Singh

Daulat Singh

Moahan Singh

Karali Mohan Singh

Sahi Ram

Munu Ram

Kubja Devi

Barog Lower baag Sohan Singh

Mast Ram

Jitender

JIya Lal

Shyam Singh

Kubja Devi

Chet Ram

Barog-I Shari Ram

Naresh Kumar

Padam Singh

Gopal Singh

Barog -II Padam Singh

Sher Singh

Bhupender Singh

Teer Ganga Ram

Daulat Ram-I

Daulat Ram –II

Bag Prem Singh

Suresh

Ramesh

Pars Ram

Sharna Mast Ram

Sita Ram

Sant Ram

Meenia Ram

Neri Upper Neri Bhagat Ram

Ramesh

Pratap

Karto Prem Singh

Sohan Singh

Geeta Ram

Sukh Lal

Roshan Lal

Davhal-I Balak Ram

Aatma Ram

Narayan Singh

Dunjra JatiRam

Balak Ram

Bimla Devi

Davhal-II Govind Singh

Kanori Kanori Shyam Singh

Narayan Singh

Suresh Chand


Balbeer Singh

Kayar Keshwa Nand

Bhagat Ram

Ramanand

Prakash Chand

Bagrahan Kumia Ram

Rajender Singh

Keher Singh

Padam Singh

Prem Singh

Tank


Tikkar Tikkar Balak Ram

Pratap Singh

Surender

Mohan Singh

Pratap Singh-II

Bhagar Dhayan Singh

Roshan Lal

Padam Singh

Rajender

Mast Ram

Kunch Karali Mohan Singh

Munnu Ram

Kubja Devi

Sahi Ram

Hatinder

Surat Singh

Kari Surat Ram

Balak Ram

Kattal Basti Ram

Sahi Ram

Geeta Ram

Surat Singh

Dharmoti Dharma

Sahi Ram

Padam

Sita Ram

Rajinder Singh

Prem Singh

Shyam Singh

Sohan Singh

Hari Singh

Sher Singh

Lower Kunch Ramesh Chand

Yashwant Singh

Tulsi Ram

Surender Singh

Prem singh

Nihal Singh

Bhagat Ram

Kirpa Ram

Barog Barog -II Ravinder Singh

Durga Singh

Utamo Devi

Ranjeet Singh

Upper Bag Mohan Singh

Kalyan Singh

Narayan Singh

Jai Ram

Daulat Ram-I

Ganga Ram

Daulat Ram-II

Padam Singh

Kedar Singh

Lower Bag Sohan Singh


Paras Ram

Prem Singh

Suresh

Ramesh

Mast Ram

Jitender

Jiya Lal

Geeta Devi

Raina Naryan Singh

Shyam Singh

Ramesh Chand

Ragubeer Singh

Mahima

Vidya Dutt

Padam Singh

Teer Gyan Singh

Pratap Sigh

Promila Devi

Uma Nand

Sita Ram

Naryan Dutt

Bhaji Jagbeer Singh

Prem Singh

Jiya Lal

Kalyan Singh

Bijlu Ram

Chinkar Padam Singh

Sher Singh

Bhupender Singh

Naresh

Padam Singh

Sahi Ram

Sunita Devi

Noopa Ram

Neri Upper Neri Bhagat Ram

Dila Ram

Pratap Singh

Ramesh Chand

Aatma Ram

Dunjara-I Baldev

Balak Ram

Bimla Devi

Jaato Ram

Nagender Singh

Kartu Roshan Lal

Sohan Singh

Sukh Ram

Prem Singh

Geeta Ram

Thanku Seva Ram

Hari Singh

Puran Chand

Prem Singh

Sunder Singh

Jubber Neri Mehru

Ramesh

Narayan

Shanti Devi

Kanori Kayar Bhagat Ram

Keshwa Nand

Ramanand

Prakash Chand

Dunjra -I Beerbal

Prem Singh

Daulat Ram

Sita Ram

Bagrhan Kumiya Ram


Prem Singh

Kehar Sigh

Padam Singh

Rajinder Signh

Kanori Suresh Kumar

Durga Singh

Sanjeev Kumar

Shyam Sinhg

Naryan Sigh

Kalar Paras Ram

Satpal

Yashpall

Bhagat Ram

Kewal Ram

Sarehal Jai Ram

Jalam Singh

Nita Ram

Pushpa Devi

Nisha Devi

Matlor Ranjeet singh

Naryan Singh

Shyam Singh

Keshwa Nand

Bhagat Ram

Suresh Chand

Dunjra-II Beerbal

Sita Ram

Prem Singh

Daulat Ram

Rajender Singh

Kuhal Construction


Tikkar Badhoya Nala To Tikkar Pratap Singh

Durga Singh

Dhayan Singh

Jai Ram

Prakash

Dropta Devi

Balak Ram

Padam Singh

Surender Singh

Mohan Singh


Annexure-V

List of Micro Enterprises Vermi Compost


1 Pratap Singh Tikkar Tikkar

2 Naresh Kumar Kunch Kunch

3 Naryan Singh Kunch Kunch

4 Shyam Singh Raina Barog

5 Pratap Singh Neri Neri

6 Ranjeet Singjh Kanori Kanori

7 Kishan Dutt Namoti Kanori

Carpentry


1 Narayan Bhadari Tikkar SC

2 Jagdeesh Bhadari Tikkar SC

3 Ramesh Bhadari Tikkar SC

4 Raju Tikkar Tikkar SC

5 Deep Ram Bhadari Tikkar SC

6 Bhagat Ram Kunch Kunch SC

7 Kirma Ram Kunch Kunch SC

8 Sita Ram Shadna Barog SC

9 Sant Ram Shadna Barog SC

10 Mast Ram Shadna Barog SC

11 Govind Singh Dhabav Neri SC

12 Rajender Bagrahan Kanori SC

13 Kumia Bagrahan Kanori SC

14 Padam Singh Bagrahan Kanori SC

15 Prem Singh Bagrahan Kanori SC

Masonry


1 Noopa Ram Barog Barog SC

2 Sohan Singh Katu Neri SC

3 Roshan Lal Katu Neri SC

4 Dhaniya Ram Neri Neri SC

Weaver


1 Mathu Ram Neri Neri

2 Dulchi Ram Neri Neri

Fish Culture


1 Keshva Nand Kayar Kanori

2 Suresh Kumar Kanvo Kanori

3 Shyam Singh Kanvo kanori

Note: addition and deletion of the beneficiaries under Gharat can be considered during the execution of the

programme.

IWMP-IV Theog, Shimla [page-326]

Chapter- I

1.0 INTRODUCTION

1.1 INTRODUCTION OF THE PROJECT AREA

The IWMP-IV (Integrated Watershed Management Programme) Theog was sanctioned for the Theog Development Block in the year 2008 by the ministry of rural development (GOI). The project is being executed by the state government under rural development department. The district rural development agency is the nodal agency to execute the programme at district level. At the block level Block Development Officer Theog is the project implementing agency (PIA) to coordinate with different gram panchayats at field level. There are 50 Gram Panchayats in Theog block. The IWMP project is being started in 33 Gram Panchayat in different watershed/ catchment area. The different Nallahas and Khuds of the watershed drains into Giri River which is a tributary of river Yamuna. The IWMP-IV Theog covers the seven Gram panchayats of Theog block .The main feature of the watershed area is as under:

1. Acute shortage of drinking water. 2. The water resources for irrigation are drying day by day and existing resources

have been fully utilized.

3. Problems of soil erosion.

4. The contiguity of the watershed area.

5. People awareness and participation of the watershed area for natural resource

management is good.

6. The watershed area comprises of schedule caste population too.

7. Productivity potential of the land is high.

8. Whole area of the watershed is rain fed.

9. Fruit crops, cereals, Pulses and vegetables are the major crops of the

watershed.

10. Animal rearing is also an integral part of the watershed.

11. Basic infrastructure of roads, electricity and communication are available.

12. Majority of people are dependent on farm land based activities.


1.1a Sanctioned Budgetary Provosions

Watershed : IWMP- IV Theog

Area : 5040 ha

Amount : 756.00 lacs

Gram panchayats under IWMP- IV Theog

Sr. No. Gram Panchayat Area No. of villages

1 Mundu 1020 5

2 Balghar 256 1

3 Kuthar 1411 11

4 Basadhar 813 5

5 Tikker 712 5

6 Sainj 590 8

7 Kamah 238 6

Total 5040 41

1.1b ACTIVITY AND BUDGET

Amount in Lacs

Sr.No Budget

Component

% of the

budget

Mundu Balghar Kuthar Basadhar Tikkar Sainj Kamah Total

A) Administrative Cost

1 Administrative cost 10 15.30 3.840 21.165 12.195 10.68 8.850 3.57 75.585

2 Monitoring 01 1.53 0.384 2.1165 1.2195 1.068 0.8850 0.357 7.5585

3 Evaluation 01 1.53 0.384 2.1165 1.2195 1.068 0.8850 0.357 7.5585

B) Preparatory Phase

1 Entry point

activities

04 6.12 1.536 8.466 4.878 4.272 3.540 1.428 30.234

2 Institution &

capacity building

05 7.65 1.920 10.5825 6.0975 5.340 4.4250 1.785 37.7925

3 Detailed Project

Report (DPR)

01 1.53 0.384 2.1165 1.2195 1.068 0.8850 0.357 7.5585

C ) Watershed Works Phase

1 Watershed

Development

Works

50 76.50 19.200 105.825 60.975 53.40 44.250 17.85 377.925

2 Livelihood

activities for the

asset less persons

10 15.30 3.840 21.165 12.195 10.68 8.8500 3.57 75.6065

3 Production system

& micro

enterprises

13 19.89 4.992 27.5145 15.853 13.884 11.5050 4.641 98.299

D ) Consolidation

phase

05 7.65 1.920 10.5825 6.0975 5.34 4.4250 1.785 37.7925

Total 100 153.00 38.40 211.65 121.95 106.80 88.50 35.70 755.85


1.1c Methodology A. District level

k. Collection of data at district level

vi. DRDA and Line department

l. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments

B. Block level

p. Data collection

q. One day orientation with pradhan secretaries and panchayat sahayak at block

level

r. Meeting with line department officials of agriculture, horticulture and animal

husbandry department

C. Panchayat Level

z. General meeting at Panchayat level with members of Panchayat Sameeti,

Pradhan and Ward members

aa. Collection of revenue data from Patwari

bb. Collection of socio economic data from Panchayat Secretary

cc. Village level meeting organized, PRA exercises and transect walks

dd. Identification of beneficiary group for different activities


Chapter- II

2.0 GENERAL DESCRIPTION OF PROJECT AREA

2.1 DISTRICT

The district Shimla was formed by merging of old princely states of Belsan, Bajhi, Bushar, Darkoti, Throch, Dari, Kumarsain, Jubbal, Dartesn, Theog etc. The name of the Shimla district was derived from goddess Shiyamali. It was summer capital of the British India. It was also the capital of East Punjab before Independence. In 15 April 1948 Shimla was merged with Himachal and was made district in 1966. In 1971 it was made capital of the Himachal Pradesh.

2.1.1Geographical Feature

Himachal Pradesh has 12 districts and Shimla is one of them. Both state and district H.Q is situated in Shimla town. Shimla district lies in outer and lower Himalayas between 30’.45” latitude and 77’ to 78’.25” longitude and altitude of district varies between 2500 to 16000 feet. The lowest and highest point being the Sunni Tehsil and Chanshal pass respectively. It is located in North East region of the state. On North side it is surrounded by Kullu and Kinnaur districts of the state, on South East and West by Sirmour district of the state and Dehradun of the Uttrakhand and North West by Solan and Mandi of Himachal Pradesh. The hills and mountain ranges are generally aligned in the east –west directions which present a complicated pattern of relief. The predominately rough terrain, the prevalence of introducing spurs, narrow and steep side valleys throughout the district reflects the youthfulness of its topography.

2.1.2 Population

The total population of the district is 7, 21,745 (census 2001) comprising of 3, 80,244 males and 3, 41,501 females. The schedule caste population is 1, 67,482 and schedule tribes are 4,369. The density of the population is 141 persons per square meter. Shimla town is the most densely populated town in the district. The literacy rate of the district is 77 percent. The district has 6 towns, 12 tehsils and 331 Gram Panchayats.

2.1.3 Rivers

The major rivers following in the district are Satluj, Pabbar, Giri, and Nogli Khad.

2.1.4 Climate

The district has temperate climate. The average annual precipitation is 1028 mm and the temperature of the district ranges from subfreezing to 400 Celsius. The average temperature during summer is between 200 C to 400C, and between -7 0C and 10 0C in winter. Precipitation varies from 24 mm in November to 415 mm in July. Snowfall in the region, takes place in the month of December, has lately (over the last 15 years) been happening in January or early February every year. There are four broad seasons December wards the outset of winter which continues till the end of February, some time


continuing till the month of March and it is stormy with occasional frosts. The snow and sleet fall in the upper regions while rains are confined to lower area from March onward. Weather begins to warm up from March to June. Summer is followed by monsoon and humidity is high. Monsoon ends in mid of September and autumn begins and last till the end of November. Maximum temperature varies from 15.40 C to 30.60 C (June) and -20 C to 150 C during winter. Annual precipitation varies from 447 to 1084mm.

2.1.5 Soil

On the whole soils are young and thin deep ploughing is neither possible nor advisable. Generally the soil on the northern slope is thicker than those of southern slopes. The texture of the soil ranges from silty loam to clay loam, the colour varies from dark to brown. The organic content is higher, Nitrogen availability is from medium to high, and Potash availability is medium. The presence of Phosphorous is from low to medium. The soil reaction ranges from moderately acidic to neutral.

2.1.6 Irrigation

Most of the area is rainfed. The irrigation facilities are limited. The main sources for

irrigation are kuhals and nallahs.

2.1.7 Land Classifications

2.1.7(1) Various type of lands available alongwtih areas (ha)

1 Total geographical area 513100

2 Forest 128700

3 Barren and unculturable land 12000

4 Land put to Non agriculture land 15000

5 Culturable waste 12400

6 Permanent pasture 249200

7 Land under miscellaneous trees, crops etc 68000

Source: Statistical out line of HP 2008-09

2.1.8 Agriculture The Rabi and Kharif are the two cropping seasons of the district. The major cereal crops of the district are Wheat, Barley, maize, and among pulses Rajmash, Mash and Kulath etc. are grown in the watershed area.


2.1.8(I) Area under agriculture crops

Particulars Area (ha)

Total area 56,056

Sr. No. Crop 1 Paddy 2,923

2 Maize 16,685

3 Wheat 19,758

4 Barley 4,574

5 Pulses 5,544

6 Others 6,572 Source: - Department of Economics- & statistics 2002

2.1.9 Horticulture The climate of the district is very suitable for fruit crops; the apple of the Shimla district is very familiar for its quality, flavour, taste and colour in the country and world over. The main fruit crops grown in district are apple, pear, plum, almond, apricot, cherry etc. The farmers are shifting towards protected cultivation by installing green house, polyhouse for vegetable and flower cultivation.

2.1.9(I) Area under Fruit Crops

Area (ha)

Total area 42,434

Sr. No. Crop

1 Apple 35,905

2 Other temperate fruits 3,415

3 Subtropics fruits 278

4 Nuts & dry fruits 2,041

5 Citrus 795 Source: Department of Economics &Statics HP.

2.1.10 Animal Husbandry/ Livestock

The major animals reared by the farmers are goats, cows, bullock, sheep, horses etc. The details are as under.

Sr. No. Livestock Population 1 Total 5,82,368

2 Buffaloes 22,450

3 Cows and Bullock 3,27,690

4 Sheep 1,29,949

5 Goat 96,378

6 Pig 1,031

7 Others 4,870


2.2 THEOG BLOCK

The Theog development block is situated at the distance of 32 km from the district Headquarter. The altitude of the Theog block ranges from 1000 m 2500 m above mean sea level (abmsl). The geographical area of the block is 47,547 ha. The population of the block is 74,200 comprising of 37,816 male and 36384 females. The schedule caste population is 20,541 and there are 42 numbers of scheduled tribe. There are 50 Gram Panchayats 400 villages and 14,234 numbers of households in the block. There are 4522 BPL families, 2995 Antoyadaya families and 2,724 families are availing PDS facilities. The literacy rate of the block is 72 percent of the total population.

2.2.1 Geography

Theog is located at 310N. It has average elevation of 1965 metres (6446 feet). It is situated on National Highway NH22 (on the Hindustan-Tibet Road), a 32km away from Shimla, and is a town of five ‘Ghats’: Rahi Ghat, Deori Ghat, Prem Ghat, Janoghat, and Bagaghat.

Theog is growing vegetable which include Cabbage, Cauliflower, Broccoli, and Capsicum and also growing fruits which includes Apple, Peach, Cherry and Apricots. Local people live a happy and healthy life, enjoy their culture to the hilt. Women folk are educated and equally participate with their male counterparts, in the day to day activities. Theog is the number one producer of vegetables in Asia.

2.2.2 Climate

The climate of the Theog block is temperate. There is variation in climate. Different kind of flora is found in the Theog block. The major species found in the area are Beol, Tuni, Drake, Kachnar at the lower elevation, Kail, Devdar, Ban, Moru, etc, at the higher elevation. The temperatures of the block ranges between subfreezing to 370 Celsius. The average annual rainfall is 800 to 1,400 m.m.

2.2.3 Soil

The soil of the Theog block is clay, sandy, loam and black. The productivity of the soil is very high for vegetable and fruit crops. The water retaining capacity is moderate in whole of the block. The land use pattern of the Theog block is as under.


2.2.4 Land Classification

2.2.4 (I) Various type of lands available alongwtih areas (ha)

Sr.

No.

Agriculture land 8211 (ha)

1 Irrigated 105

2 Barren land 579

3 Grass land 11186

4 Pasture land 13259

5 Forests land 7559

6 Horticulture land 359

7 Others 6394

8 Total geography area 47547

Source: Department of Economics and statistics

2.2.5 Agriculture /Horticulture Development

The area under major crops and pluses is as under.

2.2.5 (I) Agriculture Crops

Crops Area (ha)

A Food Crops 1575.00

1 Maize 1140.00

2 Paddy -

3 Wheat 265.00

4 Barley 170.00

B Pulses 147.00

1 Black Gram, Rajmash 111.00

2 Gram, red gram 36.00

C Non food crops 16.00 Source: - Department of Agriculture 2007-08

2.2.6 Horticulture

The main fruits crops grown in the Theog block is apple, plum, apricot, almond and

among vegetable peas, potato, cabbage, cauliflowers, capsicum are grown.


2.2.6(I) Vegetables

Sr.no. Vegetables Crops Area (ha)

Total 1913.00

1 Peas 1000.00

2 Tomato 28.00

3 Cabbage 420.00

4 Cauliflower 125.00

5 French Bean 110.00

6 Capsicum/Chillies 148.00

7 Lady Finger 4.00

8 Brinjal 2.00

9 Cucurbits 10.00

10 Onion 2.00

11 Radish/Turnip 14.00

12 Others 50.00 Source: -Department of Agriculture Field Survey 2007-08

2.2.7 Animal Husbandry/Livestock Population

The animals reared by the farmers of the Theog block are cows, sheep’s, goat, horses,

mules, buffaloes etc. The numbers are as under.

2.2.7 (I) Livestock population

Sr. No. Live stock name Population

1 Cows 31,083

2 Bullock 17,099

3 Sheep 3,032

4 Horses 736

5 Mules 897

6 Buffaloes 27,151

Source: - Animal husbandry Distt. Shimla


2.3 WATERSHED AREA (IWMP IV-THEOG)

The IWMP project was sanctioned to the Theog Block in the year 2008 by the ministry of

rural development (GOI). The project is being executed by the state government under

the state rural development department. The district rural development agency (DRDA)

is the nodal agency to execute the programme at district level. At the block level Block

Development Officer Theog is the field level project implementing agency (PIA) to

coordinate with different Gram Panchayats at field level. There are 50 Gram Panchayats

in Theog block. The IWMP project is being started in 33 Gram Panchayat in different

watershed/catchment area.

DPR of IWMP IV is prepared for the treatment of 5040 ha land area which is spread over in 7 Panchayats and 4 Micro watersheds naming Mundu, Balghaar, Kuthar, Basadhar, Tikker, Sainj and Kamah.

2.3(I) Sanctioned Budgetary provisions for the different Panchayat/Micro

Watersheds

Sr.

No.

Gram Panchayat Area Budget No. of

villages

1 Mundu 1020 1,53,00,000/- 5

2 Balghar(Chambal

ward)

256 38,40,000/- 1

3 Kuthar 1411 2,11,95,000/- 11

4 Basadhar 813 1,21,65,000/- 5

5 Tikker 712 1,06,80,000/- 5

6 Sainj 590 88,50,000/- 8

7 Kamah( Sanai

ward)

238 35,70,000/- 6

Total 5040 7,56,00,000/- 41

2.3.1 Soil Status The soil of the watershed area is sandy loam, clay and black soil. The soil is shallow to moderate and in some places deep soil is also found. The terrain of the land is very sloppy.

2.3.2 Demography

The total population of the watershed area is 8121 out of which 4094 are males and 4017 are females. The schedule caste population constitute 36 percent of the total population.


2.3.3 Socio-economic profile The total population of the watershed areas is 8121 out of which 4094 are males and 4017 females. The scheduled caste population is 2936 Scheduled tribe/OBC does not exist in the area.

Table 2.3.3 (I) Demographic profile of different panchayats

Name of Panchayat General Schedule Caste Total

Sr. No

M F T M F T M F T

1 Mundu 520 532 1052 134 122 256 654 654 1308

2 Balghar(Chambal ward)

79 86 165 91 93 184 170 179 349

3 Kuthar 710 741 1451 516 502 1018 1226 1243 2469

4 Basadhar 489 440 929 106 90 196 595 520 1125

5 Tikker 286 281 567 182 171 353 468 452 920

6 Sainj 447 416 863 409 424 833 856 840 1696

7 Kamah( Sanai ward)

78 80 158 47 49 96 125 129 254

G. Total 2609 2576 5185 1485 1451 2936 4094 4017 8121 M - Male, F-Female, T-Total.

Table 2.3.3 (II) Details of household population of the watershed areas

Sr. No Name of Panchayat Total Number of

Household

Total population

1 Mundu 285 1318

2 Balghar(Chambal ward) 59 349

3 Kuthar 430 2469

4 Basadhar 233 1125

5 Tikker 194 920

6 Sainj 398 1696

7 Kamah( Sanai ward) 57 254

Total 1656 8131

Table 2.3.3 (III) Antodaya and BPL Families under different castes

Gram Panchayats General Scheduled Caste

Antodaya BPL Antodaya BPL

Mundu 55 80 14 23

Balghar(Chambal ward) 03 09 0 0

Kuthar 32 59 38 49

Basadhar 36 49 13 27

Tikker 22 62 22 49

Sainj 23 42 32 43

Kamah( Sanai ward) 6 8 5 8

Total 177 309 124 199


2.3.4 Land use pattern of watershed areas

Land of the watershed is put for different uses which constitute agriculture, horticulture, vegetable, pasture, ghasni, forest etc

Table 2.3.4 (I) The land use pattern of IWMP-IV

Source: – Revenue Patwar Circle.

2.3.5 Livestock Population

The animal rearing is the integral part of the watershed area. The major animals are cows, (locals and improved), bullocks, horses, goats, sheep’s etc. The detail of livestock reared by the people in watershed area is as under

2.3.5(I) Status of local and improved cows of IWMP-IV Theog block

Name of GP Cows Local Cows Improved Buffaloes


Mundu 226 273 499 115 8 123 10 1 11

Balghar 49 32 81 9 0 9 0 0 0

Kuthar 227 167 394 204 30 234 10 1 11

Basadhar 177 122 299 83 2 85 10 8 18

Tikker 217 96 313 39 0 39 20 3 23

Sainj 311 176 487 175 51 226 23 1 24

Kamah 50 20 70 46 4 50 0 0 0

G.T 1257 886 2143 671 95 766 73 14 87

Household Survey-2010

Sr.

No.

Name of

micro

watershed

Name of

panchayat

Total

land

Irrigated Un

irrigated

Agri. Horti. Veg. Barren

and

fellow

Pasture Ghasni Forest Other

1 Mundu Mundu 1020 0 164 105 59 64 22 379 364 48 43

2 Balghar 256 0 53 5 41 7 6 52 46 94 5

3 Kuthar Kuthar 1411 42 259 140 126 164 50 386 391 188 106

4 Basadhar Basadhar 813 15 0 78 77 15 21 202 174 223 39

5 Tikker Tikker 712 0 0 98 35 0 19 177 147 210 26

6 Sainj Sainj 590 51 77 120 31 126 25 47 215 83 63

7 Kamah 238 4 22 27 14 27 9 18 116 34 20

Total 5040 112 575 573 383 403 152 1261 1453 880 302


2.3.5(II) Status of other animals of IWMP-IVTheog

Gram Panchayats Bullocks Calves Goats Sheep Poulty Mule Total

Mundu 410 240 375 30 114 12 1814

Balghar 20 32 10 1 0 0 153

Kuthar 404 430 720 54 0 39 2286

Basadhar 176 197 430 37 0 15 1257

Tikker 315 200 400 63 0 12 1365

Sainj 610 745 135 15 0 0 2242

Kamah 100 70 100 0 0 0 390

G.T 2035 1914 2170 200 114 78 9507

2.3.6 Livelihood in watershed area

The land is the primary source for livelihood activity of the watershed area. The people have adopted integrated farming system. The major source of the income of the people is vegetable cultivation. The cereals crops are grown at very low level. The people are getting good return from the vegetable and fruits crops. The animal reared fulfils the domestic need for milk and FYM of the people. But, due to the shortage of fodder, people are facing acute problem of fodder. The rural artisan in the watershed area are carpenter, masonry, cobbler and weavers but these community has very meagre sources of income for which income generating activities needs to be introduced in the watershed programme. There is a need to revive traditional rural artisans by providing trainings on skill development.

The major sources of the livelihood are

Agriculture

Horticulture- Fruit and vegetable crops

Animal rearing

Rural artisans

Labour

Govt. employees


CHAPTER-III

3.0 SWOT ANALYSIS


3.1 Strengths of the watershed area



Area is suited to quality seed production of chilli.






3.2 Weaknesses

Area is rainfed.



Scarcity of fodder.





3.3 Opportunities

Considerable area can be brought under irrigation by adopting water harvesting techniques.

Fruits and vegetable production to raise the socio-economic status by increasing the area under these high yielding crops.

Generation of employment for rural poor, youths and women.

Convergence of different development schemes of different departments.

Opportunity to take other farm based enterprises like Mushroom cultivation, Floriculture, Vermicompost, Bee-keeping and Dairy development.

Capacity building of the youth and unskilled labourers.


3.4 Threats




Deforestation.


Social distress.



3.5 Characteristics of DPR based on SWOT analysis

Conserve and harvest the water resources.

Bring waste land under agriculture and horticulture crops.

Plantation of fodder and grasses to overcome fodder problems. Revival of traditional occupation related to rural artisan.

Capacity building of farmers regarding scientific farm practices.

Promotion for protected cultivation

To encourage livelihood activities like bee- keeping, dairy, nursery raising and Vermicompost etc. and non farming activities like cutting and tailoring, cobbler, masonry, carpentry etc.

Introduction of improved breeds of milch animals and to minimise the less productive animal’s population.


CHAPTER-IV

4.0 ENTRY POINT ACTIVITIES

Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated programme largely depends upon the preference given to the entry point activities suggested under the programme. Main objective of entry point activities is to increase people participation in various developmental activities initiated by the government. The money earmarked for entry point activities is 4 per cent of total budget outlay and this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise include construction of vegetable collection centers, Talabs, and irrigation tanks etc

4.1 Total Budget: Rs 30.234 lac Gram Panchayat

Activity Location Estimate Cost

Watershed Convergence

Mundu Lift irrigation Eru to lower Mahrowage

3,00,000/- 3,00,000/- Nil


Kashna 1,50,000/- 1,50,000/- Nil


Mahrowage 1,62,000/- 1,62,000/- Nil

Total 6,12,000/- 6,12,000/-

Balghar Community tank at source Chatyana nala with pipe 1 KM

175000

153600 21400

Total 21400

Kuthar Vegetable collection centre Deothi 1,70,000 1,70,000 Nil

Vegetable collection centre Gowakhari nali 1,70,000 1,70,000 Nil

Vegetable collection centre Kharku 1,70,000 1,70,000 Nil

Vegetable collection centre Shay 1,70,000 1,66600 3400

Vegetable collection centre Dakal 1,70,000 1,70,000 Nil

Total 8,50,000 8,46,600 3400

Basadhar Tank Ser nala 100000 100000 Nil

Kuhal Banala Khad to Chakhna

100000 100000 Nil

Vegetable collection Centre Basadhar 100000 100000 Nil

Vegetable collection Centre Ser 187800 187800 Nil

Total 4,87,800 4,87,800

Tikkar Tank with pipe Natwal to Barog 1,67,200 1,67,200 Nil

Vegetable collection center Neri near shop & school

2,60,000 2,60,000 Nil

Total 4,27,200 4,27,200

Sainj Kuhal Jhintu gali to sainj village

3,54,000 3,54,000 Nil

Total 3,54,000 3,54,000 Nil

Kamah Vegetable collection centre Sanai 142800 142800 Nil

Total 142800 142800 Nil

Grand Total 30,48,800 30,24,000 24800


CHAPTER-V

5.0 WATER HARVESTING

5.1 Availability of Water

There are very few sources of irrigation in Theog block of Shimla District. The nallahs, bawaries and tanks are the main sources of drinking/ irrigation water.

5.2 Water harvesting

In past, the water harvesting has been done by constructing different water structures villagers have now suggested to increase the capacity of water bodies. Therefore new construction/repair/renovation of different structure is suggested. The existing and proposed water harvesting structures are as under.

5.2 (I) Existing and proposed water harvesting structures with storage capacity

Name of structure

Status Panchayat No Area/ Capacity (cu.lt)

Project Intervention

No of Beneficiaries

Old/new

Kachha

talab

Old Mundu 2 60 60 All

Balghar

(Chambal ward)

1 20 20 All

Kuthar 11 330 330 All

Basadhar 4 200 0 All

Tikker 1 70 0 All

Sainj 1 0 0 All

Kamah(Sanai

ward)

1 40 40 All

Total 21 720 450

New Mundu 31 3664 3664 285

Balghar(Chambal

ward)

5 468 468 all

Kuthar 35 3752 3752 242

Basadhar 27 2344 2344 154

Tikker 23 1600 1600 All

Sainj 3 360 360 50

Kamah( Sanai

ward)

1 160 160 45

Total 167 13788 13788


Roof

Water

Old Mundu 1 10 10 10

Balghar(Chambal

ward)

0 0 0 0

Kuthar 0 0 0 0

Basadhar 0 0 0 0

Tikker 0 0 0 0

Sainj 0 0 0 0

Kamah( Sanai

ward)

0 0 0 0

Total 1 10 10

New Mundu 59 1080 1080 222

Balghar(Chambal

ward)

6 108 108 All

Kuthar 32 576 576 160

Basadhar 33 594 594 215

Tikker 18 324 324 All

Sainj 15 270 270 44

Kamah( Sanai

ward)

4 72 72 45

Total 167 3024 3024

Tank Old Mundu 16 400 400 133

Balghar(Chambal

ward)

2 16 16 All

Kuthar 38 950 950 200

Basadhar 13 325 325 70

Tikker 5 210 210 All

Sainj 3 464 464 0

Kamah( Sanai

ward)

26 260 260 40

Total 103 2625 2625

New Mundu 21 840 840 165

Balghar(Chambal

ward)

7 280 280 All

Kuthar 49 2224 2224 294

Basadhar 42 1680 1680 186

Tikker 28 1516 1516 All

Sainj 50 2000 2000 306

Kamah( Sanai

ward)

7 504 504 45

Total 204 9044 9044


Dam New Mundu 2 400 400 102

Kuthar 2 66 66 45

Basadhar 2 600 600 22

Sainj 3 450 450 46

Total 9 1516 1516

Kuhal New Basadhar 3 - - All

Sainj 1 All

Total 4

Note: List of Beneficiaries, location, area and Budget in Annexure

5.2(II) Table: Existing and Proposed Water Availability in the Watershed

Name of

structure

Existing

No.

Existing

Capacity

(m3

Proposed

No.

Capacity Total after

Project

Completion

Kachha

Talab

21 720 167 13788 14508

Roof Water 1 10 167 3024 3034

Tanks 103 2625 204 9044 11669

Dam 0 0 9 1516 1516

Kuhals 0 0 4 0 0

Total 125 3355 551 27372 30727

5.2 (III) Total estimated budget with contribution from project beneficiaries and

convergence funds

Name of structure

Budget estimate cost (Rs)

Contribution Convergence

Project Beneficiaries Kachha Talab 5186100 4789516 396584

Roof Water 9576000 8949000 894900 627000

Tanks 17384000 15744000 1574400 1640000

Dam 2970000 1665000 1305000

Kuhal 330000 300000 30000

Total 3,54,46,100 31447516 2469300 39,98,584

5.2 (IV) Outcomes

Present capacity 3385 (m3)

After project intervention 25668 (m3)

Total availability 29053 (m3)

Total Cost Rs 35446100

Total land 5040 (ha)

Un irrigated land 4911 (ha)

Irrigated land 112 (ha)

After project intervention 145 (ha)

Total irrigated land after project intervention

274 (ha)

Total Area treated 3065 (ha)


CHAPTER-VI

6.0 AGRICULTURE

The rainfed agriculture is practiced in the watershed area. People grow wheat, Barley, maize, paddy and pulses.

6.1 Prevalent Farming System under Agriculture


In agriculture development the emphasis is put on the increase in production and

productivity. This could be possible by increasing the area under cultivation and by

investing in improved agricultural technology adoption.

6.1(I) Cereals

Crops grown: Maize, Wheat, Barley

Total Production: 322.5+140.8+131.8 = 595.1 qt ( Based on PRA exercise)


Existing Area Cultivated by beneficiary group

224 bighas 131 bigha

84 bighas

Present Production/season

322.5 qt 140.8 qt 131.8 qt

Productivity 1.43qt/bighas 1.07qt/bighas 1.56qt/bigha

Variety Local Local Local


Proposed Increase in area 66 bigha 43 bighas 29 bighas

Varieties Kanchan, Pioneer

S-308, Sonalika

Improved varieties

Total Seed Quantity required by beneficiary group

870 kg 2610kg

791 kg

6.1(II) Pulses

Pulses grown: Urad,Rajmash

Total Production: 29.55+99.05= 128.60 qt( Based on PRA exercise)

Status Particulars Urad(Blackmash) Rajmash


74 bighas 161 bighas

Production/season 29.55 qt 99.05 qt

Productivity 39 kg/bighas 61 kg/bighas

Variety Local Redcap

Technology Broad casting Indigenous


6.1(III) Oil seeds

Oil Seed : Sarson and Til

Total Production: 1.35 qt( Based on PRA exercise)

6.2 Critical Gaps in Agriculture Production





6.3 Marketing Negligible quantity is marketed used only for self consumption

6.4 Project Intervention a) Improved seed b) Capacity Building c) Irrigation facility d) Scientific Management e) Integrated diseases pest management

6.4.(I) Requirement of improved seed under different crops is as follows

Cereals Seed rate quantity

Project contribution with 10% Seed replacement rate (Kg)


Maize 870 87.0 1922

Wheat 2610 261.0 6850

Barley 791 79.1 3340

Proposed Increase in area 27 bighas 56 bighas

Varieties Improved Jawala


505 kg 1736 kg

Status Particulars Sarson & Til

Existing Area Cultivated by beneficiary group 7 bighas

Production 1.35 qt

Productivity 19 kg/bighas

Variety Local

Technology Indigenous

Proposed Increase in area 4 bighas

Variety Local


22 kg


Pulses

Mash 505 50.5 3300

Rajmash 1736 173.6 16605

Oil Seed

Til / Sarson 22 2.2 63

Total 6534 653.4 32080 Note: Target for 3

rd and 4

th year

The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. maize (290x3), wheat (174x15), barley(113x7), urad (101x5), rajmash (217x8) and oil seeds (11x2) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as demonstration units among the beneficiaries.

6.5 Capacity Building and training





6.6 No. of training

Three trainings to a group of 30-35 farmers each for three days

6.7 Exposure visit

One visit of 30 -40 farmers

6.8 Vermi composting

The cultivated area of the watershed is exposed to high doses of chemical fertilizers for obtaining maximum production. The fertility status of the soil is deteriorating day by day. To improve the soil structure and texture, hence Vermicompost of cow dung is being recommended.


6.8 (I) Proposed vermicompost units

Sr.No Gram panchayat No. of Units Budget (Rs.)

1 Mundu 26 182000

2 Balghar 5 35000

3 Kuthar 41 287000

4 Basadhar 24 168000

5 Tikkar 9 63000

6 Sainj 7 49000

7 Kamaha 5 35000


rd and 4

th year

Unit size 3mx1.85mx0.45m

Vermicompost rate 7000 / unit

6.9 Budget in Agriculture Item Contribution Convergence Total

Project Beneficiaries - -

Seed 32080 3208 - -

Vermi Composting 819000 81900 - -

Total 851080 85108 - -


CHAPTER-VII

7.0 HORTICULTURE

The chapter deals with the fruit and vegetable crops. Among fruits apple, pear and walnut etc. are grown. Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, bean, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income.

7.1 Present Horticulture Practices

1. Horticulture + vegetables

2. Vegetable + Animal rearing

3. Vegetable crops (Cabbage+ Beans)(Peas + Potato)(Cauliflower +Capsicum)

4. Fruit crop (Apple + Pear + Plum +Walnut)

5. Agriculture + Horticulture + Animal rearing

7.2.1 Fruits

Total Production= 11956qt. (Based on PRA Exercise)

Table 7.2.1 (I) Area, production and productivities of various fruit trees

Status Particulars Apple Pear

Existing Area Cultivated by beneficiary

group

518 bigha 4

Production 11940 qt 16 qt

Productivity 23 qt/bigha 4 qt/bigha

Variety Red Royal, Golden Red bartlet


Proposed Increase in area 880 bigha 547 bigha

Varieties Red Chief, Top Red Bartlert, Red

Bartlet

Total plant Quantity required

by beneficiary group

48930 plants

21880

Plants

Source: Household Survey, Regional Centre, NAEB, UHF, Solan, 2010


7.2.2 Vegetables

Total Production= 10753 qt. (Based on PRA Exercise)

Table 7.2.2 (I) Area, production and productivities of various vegetable crops

Status Particulars Cabbage Bean Peas Cauliflower Potato Capsicum Tomato


520 bighas 489 bighas 433 bighas 167 bighas 99 bighas 115 bighas 191 bighas

Production 6565qt 3761qt 3456 qt 1393 qt 495 qt 345 qt 1205 qt

Productivity 13 qt/bigha

7.70 qt/bigha

8 qt/bigha 8.3 qt/bigha

5 qt/bigha 3 qt/bigha 6.3 qt/bigha

Variety Megha Falguni Azad P-I, Lankan

Shaweta Kufri-Jyoti Bharat Himsona

Technology

Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous


267 bigha 153 bigha 158 bigha 67 bigha 31 bigha 29 bigha 72 bigha

Varieties Hybrid Hybrid Hybrid Hybrid Hybrid Hybrid Hybrid


39350 gm 3852 kg 4728 kg 11700gm 195 qt 4320 gm 7890 gm

7.3 Critical gaps in Horticulture






Availability of fertilizers , insecticides and pesticides


Modern equipments

Seed production 7.4 Marketing

g) Vegetable are sold at Theog, Dhalli and Shimla market and Apple are sold at Dhalli, Solan, Chandigarh and Delhi.

7.5 Project Intervention

h) Supply of improved verities of fruit crops seedlings. i) Vegetable collection centre.

j) Training on cultural operations and on value addition. k) Drip / sprinkle irrigation. l) Supply of hybrid seed of vegetable. m) Irrigation facilities. n) Certified seed production. o)

7.5 (I) Proposed Physical and Financial targets in Fruit Crops


Fruit/ Apple Pear

GP No. of

Plants

Area

bigha

Cost for

1st

year

Cost for

2nd

year

No of

plants

Area

bigha

Cost for

1st

year

Cost for

2nd

year

Mundu 5700 161 142500 142500 4275 105 51300 51300

Balghar 1180 34 29500 29500 885 22 10620 10620

Kuthar 8600 243 215000 215000 6450 158 77400 77400

Basadhar 4660 131 116500 116500 3495 86 41940 41940

Tikkar 3880 109 97000 97000 2910 71 34920 34920

Sainj 3860 109 96500 96500 5970 148 71640 71640

Kamaha 1140 33 28500 28500 855 21 10260 10260

Total 29020 820 7,25,500 7,25,500 24840 611 2,98,080 2,98,080

G.Total 14,51,000 5,96,160


and 4th

year

7.5 (II) Improved vegetable seeds

Species Seed requirement quantity(kg)

Project contribution with 10 % seed replacement rate (Kg)


Cabbage 29.400 2.93 94250

Beans 3852.0 384.8 184704

Peas 4728.0 473.2 41792

Cauliflower 11.700 1.17 51000

Potato 17422.5 1672.5 188700

Capsicum 4.370 0.437 46035

Tomato 5.520 0.552 15740

Cost for 1st year 6,22,221

Cost for 2nd year 6,22,221

Total 12,44,442


and 4th

year

7.6 Vegetable Collection Centre

Panchayat N o. Location Size Beneficiaries Cost (Rs.)

Mundu 3 Kambal,tikker lani,bhawag nala

6x5 All 780000

Balghar 1 Chambal 6x5 50 260000

Kuthar 8 Wall, Kuthar nr. temple,

bhutli, Naghlat,jubber,

kishore, sharna Nala, kanwar

dhar

6x5 297 2080000

Basadhar 2 Kalawan, Baroth Nala 6x5 65 520000

Tikkar 5 Barog, Tikkar, Namoti & sarhal, Uppper Koonch

155 1300000


rd and 4

th year


7.7 Poly house Demonstration unit for low volume high value crops of vegetable, floriculture and MIS

Panchayat N o.

Location Size Beneficiaries Cost (Rs.)

Mundu 5 Morawag,Mundu-I,Mundu-II,Khanar, Kashna

100m2 285 625000

Balghar 2 Chambal 100m2 50 250000

Kuthar 6 Veneha,deothi,galana,Kuthar,kharku and Noli

100m2 297 750000

Basadhar 4 Ser,shilla Bag and kalog 100m2 All 500000

Tikkar 5 Barog,Tikkar,kanori,Neri,kunch 100m2 All 625000

Sainj 3 Tikkari, lailu, Jarashi-Bhalyana 100m2 All 375000

Kamaha 3 Basahat, thout, Khol 100m2 All 375000

Total 35,00,000


and 4th

year

The above mentioned activity will be executed through SHGs, Mahila Mandal and Yuvak Mandals/ unemployed/drop out educated youngsters by forming societies and converging the programs with SJSY and MNREGA.

7.8 Budget in Horticulture

Item Estimated

Budget (Rs.)

Contribution Convergence Total


Seedlings 2047160 2047160 204716 2251876

Veg. Seed 1244442 1244442 124444 1368886

Veg

collection

centre

4940000 4940000 0 4940000

Poly house

& MIS

3500000 3279126 327912 220874 3827912

Total 11,731,602 1,15,10,728 657072 220874 1,23,88,674


CHAPTER-VIII

8.0 ANIMAL HUSBANDARY

Animal husbandry plays very important role in the lives of the farmers. They depend upon animals for sustaining their day to day lives. The large numbers of farmers have adopted animal husbandry as livelihood activity along with agriculture and horticulture. The animals reared by the farmers are mainly for milk, FYM and meat purpose. Most of farmer rear animals for milk production which is mainly used for self consumption. The livestock kept by the farmers includes cows (local and jersey) buffaloes, goat and bullocks etc. Most of the animals are indigenous (local breed) having very low milching capacity. In order to improve the living standard of the farmers, the animal husbandry department is doing a pioneering job.

8.1 (I) Live stock population in IWMP-IV

Name of GP

Cows local

Cows improved

Buffaloes Bullocks Calves Goats Sheep Mule Total

Mundu 499 123 11 410 240 375 30 12 1700

Balghar 81 9 0 20 32 10 1 0 153

Kuthar 394 234 11 404 430 720 54 39 2286

Basadhar 299 85 18 176 197 430 37 15 1257

Tikker 313 39 23 315 200 400 63 12 1365

Sainj 487 226 24 610 745 135 15 0 2242

Kamah 70 50 0 100 70 100 0 0 390

G.T 2143 766 87 2035 1914 2170 200 78 9393

Household Survey-2010

Milk production

Total no. of milch cattle in the watershed area is 2001 and average production of milk per day is 3 - 5 lt per day of different species. The total milk production/day is 6854 lt from different species. 8.2 Table: Average and Total milk production

Milch cattle Number Average milk

production lt./day

Total production

(lt.)

Buffaloes 73 3.5 255.50

Cow(Local) 1257 2.5 3142.50

Cow (improved) 671 5.15 3455.60

Total 2001 6853.6


8.3 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 38529 tons whereas dry fodder available is 23117 ton Total 61646 ton fodder is available in project area. But requirement of green fodder is 92470 ton whereas requirement of dry fodder is 30824 ton. Total fodder required is 123294 ton. Deficit of green fodder in project area is 53941 ton. And that of dry fodder is 7707 tons.



38529 23117 61646 92470 30824 123294 53941 7707 61648

Note - Available Fodder a) Green -25kg/day x 30 days x 6months x Total live stock Dry - 15 kg/day x 30days x 6months x Total live stock b) Required Fodder Green - 30kg/day x 30days x 12months x Total live stock Dry - 10kg/day x 30days x 12months x Total live stock c) Fodder for young stock is couridered 75% of calf , goats, sheep has been excutuded .

8.3 (a) Gap between Demand and supply of total Fodder Supply - 61646 tons. Demand - 123294 tons. Deficit - 61648 tons. 8.4 Project interventions Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building

s) Plantation and cultivation of fodder trees and grasses

Species: Buel, Ban, Robinia,Kachnar etc.

Grasses: Orchard Grass, Napier, Barseem etc.

Name of

Ward


Area

(ha.)

No. of

Plants

Area

(ha.)

Quantity of seeds

(kg)

Mundu 8 8800 160000 11.5 415 49800

Balghar 2 2200 40000 3 105 12600

Kuthar 17 18700 340000 14 490 58800

Basadhar 7 7700 140000 8 281 33720

Tikkar 7 6710 140000 8 281 33720

Sainj 7 7700 140000 9 316 37920

Kamaha 1.5 1650 30000 2 70 8400

Total 49.5 53460 990000 55.5 1958 234960


and 4th

year


t) Construction of talabs , Johars in grass land and community lands u) Training and Capacity Building


Animal Health



Exposure visits

8.5 Number of Training



8.6 Project outcome/impact

(a) Estimated production of milk after project intervention

Milk production after project intervention will increase to 3.5-7.15 lt. /day and total production of milk after project intervention will be 9526 litters.

Sr. No. Milch cattle No. Milk

production

lt./day

Total

production (lt.)

1 Buffaloes 73 4.5 328.50

2 Improved cows 671 7.15 4797.50

3 Local cows 1257 3.5 4399.50

Total 2001 9525.5

(b)Total milk production before and after project intervention.

Increase in milk production is 2672 lt. with total production of 9526 lt.

Sr. No. Milch cattle Before project

(lt.)

After project

(lt.)

Increase after

project

1 Buffaloes 255.50 328.50 73

2 Improved

cows

3455.60 4797.50 1342

3 Local cows 3142.50 4399.50 1257

Total 6853.6 9525.5 2672

(c) Area brought under grass cover is 55.5 ha which will reduce soil erosion and provide fodder (d) Area brought under trees cover 49.5 ha.


CHAPTER-IX

9.0 FISHERY

Fishery ranges from small family operations relying on traditional fishing methods to large corporations using large fleets and the most advanced technology. Small scale fishery is ordinarily conducted in water relatively close to home. Although fishery is not practiced in the panchayat but it needs to be encouraged and introduced in the panchayat as number of water harvesting structures are already available in the area. Fishery should be introduced in the panchayat to improve livelihood through this income generating activity.

P 9.1a Existing and Proposed water bodies for fish culture

Existing water bodies Proposed water bodies Owner ship private /common No Size (ft) location No Size

(ft) Location

- - 3 3x2x1 Kyar, Kanawari and Kanori

Common

P 9.01b Availability and requirement of fish seed /fingerlings


Proposed families



Breeds

1 Nil 3 Nil 90 Trout/rohu/local if any




Training on fish culture P 9.3 Marketing

Fish is sold at local market P 9.4 Outcome

Fish production enhancement

Fisheries as source of livelihood.


CHAPTER-X

10.0 DRINKING WATER

10.1 Availability of drinking water

Water plays an important role in the day to day activities of human as well as animals for drinking. So the presence of drinking water facilities is a prerequisite to the well being of area. Rain fed conditions of the watershed areas falling under Theog makes this natural resource more important. Earlier wells, ponds and wells were the main sources of irrigation as well as drinking water. At present, water resources are very limited and have been taped fully by the local people for drinking as well as irrigation purposes. In earlier days, there were water bodies (bawaries) from which the people used to take water for drinking purpose. During the field visits and interaction with the local people and transect walks of the watershed area, some of facts regarding drinking water came into light which are as follows :

Water dried up in bawaries due to the climate change

Heavy pressure on the existing water bodies due to increase in human population

Negligence of traditional water bodies due to the availability tap water

Low percolation in the existing bawaries due to low lying water table

10.2 Demand and Supply


Present After project intervention

Total supply of water per day 445985 1070050

Total House holds 1656 1656

Total population 8131 8131

Water Available per house hold per day 269 646

Per capita Availability 55 132

Table: 10.3 Present status of Drinking water source in watershed areas

Sr.

No

Name of

Panchayat

Tap/

WST

Capacity

(ltr.)

Bauri Capacity

(ltr.)

Handpump Capacity

(ltr.)

Well/Pound Capacity

(ltr)

1 Mundu 22 42000 23 24500 3 3000 2 2500

2 Balghar 2 12000 2 2000 0 0 0 0

3 Kuthar 22 91200 34 20735 1 3000 3 1900

4 Basadhar 8 96000 22 8800 1 1000 0 0

5 Tikkar 11 41000 14 2150 0 0 0 0

6 Sainj 6 56000 5 5000 3 9000 1 12000

7 Kamaha 1 6000 12 6200 0 0 0 0

Total 72 344200 112 69385 8 16000 6 16400


Table: 10.4 Project interventions for rennovation

Sr.

No

Name of

Panchayat

Tap/

WST

Capacity

(ltr.)

Bauri Capacity

(ltr.)

Handpump Capacity

(ltr.)

Well/

Pound

Capacity

(ltr)

1 Mundu 22 104000 23 30000 3 3000 2 3000

2 Balghar 2 102000 2 2000 0 0 0 0

3 Kuthar 22 260000 34 27650 1 3000 3 2400

4 Basadhar 8 186000 22 9100 1 1000 0 0

5 Tikkar 11 144000 14 37500 0 0 0 0

6 Sainj 6 82000 5 8800 3 9000 1 20000

7 Kamaha 1 26000 12 9600 0 0 0 0

Total 72 904000 112 124650 8 16000 6 25400

Table:10.5 Panchayat wise increase in total capacity after project intervention

Sr. No Name of Panchayat Existing After intervention Total

1 Mundu 72000 68000 140000

2 Balghar 14000 90000 104000

3 Kuthar 116835 176215 293050

4 Basadhar 105800 90300 196100

5 Tikkar 43150 138350 181500

6 Sainj 82000 37800 119800

7 Kamaha 12200 23400 35600

Total 445985 624065 1070050

Table:10.6 Imporving Availability of Water and Quality of Drinking Water in

Gram Panchayat

Sr. No

Source No. Present capacity

Availability of water/day from the source

No of months water available during the year Collecting

structure Storage capacity (ltr.)

1 Well 6 16400 25400 6 Months

2 WST/Tap

72 344200 904000 4-5 Months After the interval of three days

3 Bawari 112 69385 124650 6-7 Months

4 Handpump 8 16000 16000 12 months

Total 445985 1070050


Table: 10.7(I) Proposed activities for increase in the water capacity /availability

a) Renovation/Repair(Old Structures)

Structure No. Location Existing capacity (lt)

After intervention(lt)

No. of families benefitted

Approximate Cost (Rs.)

Well/ Pound

6 As per list

16400 25400

1656

30000

Bauri 112 69385 124650 570000

WST Tank/Tap

72 344200 904000 1938000

Hand pump

8 16000 16000 0

Total 198 445985 1070050 25,38,000

(b) Cost Estimates and funds available under project Budget

Activity/item Funds from Beneficiaries

Funds from Project

Funds from Line Department

Total

Well 5% to 10% as per list enclosed

2538000 Nil 25,38,000

Bawari

Tank

Table: 10.8(I) Outcome: Existing and proposed drinking water interventions

Source Present

storage

Capacity

Proposed

storage

capacity

Increase

In Total

Capacity

Total

Families

Benefitted

Present

Requirement

day/person

Quantity

After

Intervention

(lt)

Well 16400 9000 25400

1656 55 132

WST/Tap

344200 559800 904000

Bawari 69385 55265 124650

Handpump 16000 0 16000

Total 445985 624065 1070050

10.9 Critical Gaps to be covered

5) Source development 6) Regular Supply of drinking water 7) Cleanness and colorinization of water 8) Proper drainage of the catchment area to the pound/Johar 9) Sensitization of the community for judicious use of water


CHAPTER-XI

11.0 SOIL CONSERVATION

Soil conservation practices are helpful in solving the problems of land degradation, particularly accelerated soil erosion, faulty land use system, construction of roads and other development activities are responsible for soil erosion. To improve the fertility of soil and to check the soil erosion, it is important to conserve the soil. Soil can be conserved through various interventions including plantation and bioengineering structures etc.

The watershed area comprises of hill steep slopes having mixed layers of soil, facing problems of major soil erosion during rainy season. During the field visit and interaction with the local people and farmers, it was observed that soil erosion is increasing at a faster rate, due to the following reasons:

Deforestation in the watershed area.

Herbs and shrubs over exploitation for fodder and by grazing animals

Construction of roads leading to the local villages and dumping of debris along Nallaha side.

Lack of drainage system

Steep slope and improper bounding of cultivated land has also caused soil erosion.

Lack of physical and biological structures which could facilitates water percolation.

11.1 To check the soil erosion the following intervention are recommended

Construction of check dam from top to button to minimise the velocity of water.

Construction of crate walls to stop landslides.

Biological protection measures.

Proper bounding on the cultivated land by plantation of improved grasses and trees.

Bio engineering measures along the slopes ion ghasnies and pastures. Percolation tanks, ponds and johars.


11.2 Number of check dams and crate walls

GP Ward Activity Location No. Estimated Cost (Rs)

Mundu Kashna Dry Check Dam Kambal Nala to Kashna 15 54000

Baleog Bauri to Kashna 5 18000

Lamb Nala to Kashna 15 54000

Morawag Kuftu to Rodi Nala 5 18000

Reha Nala to Badeo 4 14400

Mundu-I & II Ojad Nala 7 25200

Fukeri Nala to Bhalya 20 72000

Khanar Mankerad Nala to Mayog 5 18000

Fagli Nala 5 18000

Balghar Chambal Dry Check dam Kargoli nala 12 43200

Kuthar Veneha Dry Check Dam Kallan Nala 8 28800

Dakal Khud 8 28800

Kuthar-I Sheel Nala 15 54000

Kayar Nala 15 54000

Dangri Nala 7 25200

Punder Jalkhar to Sharna Nala 25 90000

Deothi Kalvag to sadna 15 54000

Nash Nala 8 28800

Kuthar-II Jor Nala 6 21600

Basadhar Bagna Dry check dam Johnawag Nala 2 7200

Ser Nala 2 7200 Kalawan Timba Nala 2 7200 Basadhar Dasheya 2 7200 Tikkar Kunch Dry check dam Kunch nala 3 10800

Barog Bag Bnajji Nala 4 14400

Neri Dhabav ojad Nala 10 36000

Neri Nala 5 18000

Ratu Nala 5 18000

Kanori Kyar Nala 8 28800

Kanori Nala 5 18000

Sarehal nala 8 28800

Dunjra Nala 10 36000

Total 266 9,57,600

Mundu Kashna Crate Wall Ridi Nala 4 22000

Khannar Both Side of Khannar Nala 2 11000

Balghar Chambal Crate wall Kargoli nala 10 55000

Kuthar Kuthar-I Crate Wall Kyar Nala 2 11000

Sheel Nala 2 11000

Punder Punder 4 22000

Gader Punder 2 11000

Bhutli (near School) 2 11000

Tikkar Kanori Crate Wall Kyar Nala 2 11000

Namoti Nala 2 11000

Kalar Nala 3 16500

Sainj Tikkri Crate Wall Tikkri 4 22000

Lailu Dhar 3 16500

Prala Chori 2 11000

Kamah Sanai Crate wall Khol 44 242000

Basahat parala 32 176000

Koon 8 44000

Total 128 7,04,000

Sainj Prala Contour trenching Maghot 20 1760

Total 20 1760


CHAPTER-XII

12.0 CONVERGENCE

The linkage of the IWMP-IV Theog, with the other development programme is also one of the important components. The possibilities of deriving support from the other line department have been explored here.

The following activities are taken into account for convergence:

Development like roads and irrigation facilities can be converged with PMGSY,

PWD, IPH and MNREGA programmes.

Employment Generation MREGA programme run by rural development department. For productivity enhancement distribution of improved seeds, fertilizer insecticide &

pesticides with state agriculture department under Pandit Dindyal Krishi Yojna. Construction of Polly house and Vegetable collection centre at watershed level can

be converged under the Horticulture technology mission run by department of Horticulture H.P.

Micro enterprise installation & development with the rural industrial programme, Prime minister Employment Generation Programme. Self-employment scheme etc.

Livestock development programme with the animal husbandry department and livestock development programme with animal husbandry department under Doodh Ganga project.

Sr. No.

Activity /work


Agency/ Deptt



1 Tank with pipe line (EPA)

MNREGA RD 320800 21400 0 342200

2 Vegetable collection center (EPA)

MNREGA RD 1849200 3400 0 1852600

3 Kachha talab MNREGA RD 4789516 396584 0 5186100

4 Roof water MNREGA RD 8949000 627000 894900 10470900

5 Tank MNREGA RD 15744000 1640000 1574400 18958400

6 Dam MNREGA RD 1665000 1305000 0 2970000

7 Kuhal MNREGA RD 300000 30000 0 330000

8 Dry Check Dam

MNREGA RD 953782 3818 0 957600

9 Crate Wall MNREGA RD 604940 99060 0 704000

10 Horti. Nursery HTM Horticulture 1304950 195050 130495 1630495

11 Poly house & MIS


Total 39760314 4542186 2927707 47230207


Chapter -XIII

13.0 MICRO ENTERPRISES FOR BPL FAMILIES

In Himachal Pradesh about 24 % rural households are living below poverty line. Apart from BPL families, some other households are having small land holdings and others under the category of land less. These families depend for their survival on animal rearing and other labour intensive works such as agricultural labourer, rural artisans and working in agriculture and horticultural activities. But these professions are having limited opportunities and young rural generation has started to migrate the urban areas in search of employment.

In the IWMP IV Theog the rural youths, rural artisans, and women groups needs to be trained regarding Vermi composting, Bee Keeping, Cutting & tailoring Goatery/sheeps and dairy which can enhance their income and improve the livelihood. In the watershed area fruits and vegetables are produced at large scale, some time farmer do not receive better prices at the market, it will be better if they are trained on post harvest techniques of these crops by making Jam, Jelly, Achar, and Juices etc. It will create value addition of the product when the market rates for row produce are not good. Carpentry, Masonry, Cobblers, Weavers and basket making are also important means of income generation in rural areas; But, these professional are still working on tradition/ old tools and techniques. Under the watershed programme their skill can be enhanced by providing latest equipments and by imparting training at professional institutes. It will create self employment opportunities and services to the local consumer at door step.

Keeping in view of the above facts the following activities will be under taken in watershed programme for the self help groups, landless labour, rural artisans, etc.

Vermicompost

Dairy Development

Goat/Sheep rearing

Bee keeping

Incentive for Rural artisans in terms of training/ equipments

Cutting & tailoring

Skill development regarding horticulture cultural operations e.g. pruning

Certified seed production


Income enhancement and employment generation through different income generating activities

Sr. No

Activity Existing No of household


Present income/ mandays (Rs/ day)


1 Carpentry 43 48 516000/2580 864000/4320

2 Weaver 3 3 27000/135 36000/180

3 Black Smith 1 1 1500/30 3000/60

4 Cobbler 1 1 4500/90 10000/150

5 Basket Making 6 6 36000/240 54000/360

6 Masonry 17 17 306000/1530 408000/2040

7 Cutting &Tailoring 7 19 126000/630 456000/2280

8 Vermin - 99 - 594000/5940

9 Dairy - 20 - 504000/4200

10 Goatry 9 17 Self use 68000/Routine work

11 Fishery - 3 - 90000/810

12 Poultry - 3 - 36000/1095

13 Mules - 5 - 100000/600

14 Gharat 1 1 2000/90 4000/120

15 Nursery - 10 - New concept


- 20 New concept


and 4th

year The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which

will be verified during the implementation by the PIA.

1. Carpentry

u. Purpose : Livelihood/ Enhancement of income

v. Category : SC/ IRDP

w. No. of families involved : 48

x. Project intervention

xi. Training

xii. Tools and equipments






516000/2580 864000/4320 Machine plainer & training.

480000

2. Weavers

e. Purpose : Livelihood/Enhancement of income

f. Category : SC/IRDP

g. No. of families involved : 3

h. Project Intervention

iii. Training


iv. Tools /equipment

Outcome of project





27000/135 36000/180 Training and tools 30000

3. Black Smith

u. Purpose : Livelihood/Enhancement of income

v. Category : NSC


x. Project Intervention

xi. Training

xii. Tools /equipment

Outcome of project






4. Cobbler

a. Purpose : Livelihood/Enhancement of income

b. Category : NSC

c. No. of families involved : 7

d. Project Intervention

i. Training

ii. Tools /equipment

Outcome of project






5. Basket Making

y. Purpose : Livelihood/Enhancement of income

z. Category : NSC

aa. No. of families involved : 6

bb. Project Intervention

xiii. Training

xiv. Tools /equipment


Outcome of project





36000/240 54000/360 Training & tools 60000

6. Masonry

u. Purpose : Livelihood/Enhancement of income

v. Category : SC/IRDP


x. Project Intervention

xi. Training

xii. Tools /equipment

Outcome of project





306000/1530 408000/2040 Training & tools 170000

7. Cutting and Tailoring

e. Purpose : Livelihood/Enhancement of income

f. Category : SC

g. No. of families involved : 19

h. Project Intervention

iii. Training

iv. Tools /equipment

Outcome of project





126000/630 456000/2280 Sewing Machine 82000

8. Vermicompost


b. Category : SC



i. Training



Outcome of project





- 594000/5940 Pits and verms 693000

9. Dairy


b. Category : SC



i. Training


Outcome of project





Nil 504000/4200 Cows 400000

10. Goatry


b. Category : SC



i. Training


Outcome of project





Nil 68000/Routine work Improved pair of Goats

85000

11. Fishery


b. Category : SC



i. Training



Outcome of project





Nil 90000/810 Tank & Fish seed 30000

12. Poultry


b. Category : SC



i. Training


Outcome of project





Nil 36000/1095 Poultry birds 60000

13. Mules


b. Category : SC



i. Training


Outcome of project





Nil 100000/600 Mules 100000

14. Gharat a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 1 d. Project Intervention



Outcome of project





2000/90 4000/120 10000

15. Horticulture Nursery


b. Category : SC



i. Training


Outcome of project





- - Seedling & Technology 1500000

16. Seed village concept


b. Category : SC



i. Training


Outcome of project





- - Seeds & Technology 2500000


Chapter- XIV

14.0 LIVELIHOOD CONCERN

The land is the primary source for livelihood activity in the watershed area. The people are adopting integrated farming system. The major source of the income is vegetable cultivation. The cereals crops are grown at very low level. The people are getting good return from the vegetable and fruits crops. The animal reared is only for milk and FYM purpose. Rural employment inter of artisan need to be strengthened by investing in their skill development and by providing necessary tools/equipments for carrying out the work with good remuneration. The rural artisans in the watershed area are carpentry, masonry, cobbler and weavers.

A) Existing nature of livelihood in the watershed

Number of Household

Sr.No. Category Total No. of households


1 General 1071 Hort.+ Agri.+ Animal +Micro Enterprises

2 SC 585 Horti+ Agri + Animal + Rural Artisans

5 BPL 519 Horti+ Agri + Animal + Rural Artisans +Micro Enterprises

Total 1656

Agriculture Sr.No. Particular Before

project After project Intervention

1 No. of days/ year food grain sufficiency at home per family

4 months 5 months

2 Average production in Q per family 4.8 qt 5.5 qt

3 Income from agriculture Self use Self use

4 No. of families who want to increase area(all crops in agriculture combined)

1253 1476

Horticulture A) Production i) Fruits:

Sr. No.

Particular Before Project

After Project Intervention

1 No. of household with fruit trees 681 1656

2 Average Area per households under Horticulture (Fruit trees)

2 bigha 4 bigha

3 Total Production 11956 qt 28047 qt


ii) Vegetables:

Sr. No.

Particular Before Project

After Project Intervention

1 No. of household having commercial vegetable production

1282 1551

2 Average Area per households under Vegetable Production

2.5 bigha 3.6 bigha

3 Total Production 10753 qt 17579 qt

B) Processing

Crops Before Project After Project Intervention

Fruits 9 families 9 families

Vegetable 10 families 10 families

C) Marketing

Dhalli – Theog – Sainj- Shimla-Solan- Chandigarh-Delhi

Animal Husbandry

Total Number of households involved:1656

A) Production: (Milk) i) Milk

Sr.No. Before Project After Project

1 No. of families involved 1656 1656

2 Quantity of Milk Produced 6854 9526

3 No. of Milch cattle 2001 2001

Micro Enterprises Total Number Household: 273



carpenter No. of households 43 48

No. of mandays 2 months 3 month


Weaver No. of households 3 3

No. of mandays 2 months 3 month


Black smith No. of households 1 1

No. of man days 1months 2 months


Cobbler No. of households 1 1

No. of mandays 3months 5 months


Basket Making

No. of households 6 6

No. of mandays 2 months 3months



Masonry No. of households 17 17



Cutting & Tailoring


No. of mandays 2-3 months 3-5 months


Vermi Composting

No. of households - 99

No. of mandays 6 months


Dairy No. of households - 20

No. of mandays - 7 months


Goatry/Sheep Rearing


No. of mandays 365 days 360 days

Income per household Self use 4000

Fishery No. of households - 3

No. of mandays - 270


Poultry No. of households - 3

No. of mandays - 365 days


Mules Rearing


No. of man days - 4 months


Gharat No. of households 1 1



Horticulture Nursery









Chapter-XV

15.0 MONITORING

Monitoring and evaluation should be carried out from time to time by the technical authority. So that physical and financial target achieved is visible and impact of work /progress is observed. The first monitoring should be carried out after one year start of the project work in the field.

15.1 Mechanism of Monitoring

15.1 (I) Financial

Social auditing of financial transaction

Expenditure booked as per Detailed Project Report (DPRs) approved programmes/works

Progress reports by PIA to DRDA countersigned by watershed committee forest departments, GIS web based on line monitoring

Work assessment of the user groups

Social auditing of the financial transaction

Constitution of the village level committee to monitor the quality of work and financial transaction

15.1 (II) Physical

Work assessment by user groups

Constitution of the village level committees to monitor the quality of work and financial transaction.

15.2 Outcome of Monitoring

To ensure the work under watershed programme as per satisfaction of the user

groups the economic indicators will also be ensured on the following points :

Increases in income level

Generation of employment at watershed level

Availability of food

Improvement in standard of living

Enhancement in the production of the farm produce


Chapter-XVI

16.0 EVALUATION

Periodic evaluation is required for assessing the impact of the project intervention. This would asses the progress of the intervention in term of physical, financial and social improvement targets. The concurrent and post project evaluation should be carried out by the team of expert from agriculture, horticulture and water resource management who will give true report based on figure and facts and would be in position to suggest appropriate strategies for the future modification.

The following socio - economic indicators should be followed:

Increase in income level

Generation of employment at watershed level

Foods security

Improvement in standard of livelihood

Enhancements in Productivity of the farm produce

Increase in soil moisture content

Increase in green cover

People participation for conservation of natural resources

Increase in milk


Chapter -XVII

17.0 CAPACITY BUILDING

The capacity building strategy and action plan under the project aims to build the competenc and capability of targeted village communities including the poor to collectively enable them to achieve the project targets. Under this sub component the core administrative capacity of the Gram Panchayat in planning,budgeting, financial management, implementation and reporting would be strengthened. The capacity will also be built up of the Project Implementing Agency(PIA) i.e block and district level for the efficient and effective functioning of the project. At the initial level the capacity will be build at Gram panchayat level, which includes Gram Panchayat elected officials, community, representatives of SHG, beneficiaries and watershed staff through trainings, exposure visits and awareness camps. Training of the all stakeholders in applying the new technologies in various

components including water harvesting, agriculture, horticulture, fisheries, animal

husbandry and micro enterprises.

The exposure visits to different institution and field areas within and outside state.

17.1 Training Module for different stake holders

1. Farmers

2. Panchayati Raj Institutions (PRI)

3. Village Level Institutions(VLI)

4. Project Implementing Agency(PIA)

5. Watershed Development Team(WDT)

6. Community organization etc.

16.2 Modules

16.2(I) Awareness Camps

Panchayat level

Training

Block Level

DRDA level

Institutional level

Exposure Visits

University/Institutions/Field

Special Trainings(Professional Institutions)

Nursery Development

Dairy Development

Vegetable Cultivation

Water harvesting

Marketing

Miscellaneous (Trainings/visits) topic not covered above


Capacity Building Schedule for IWMP – IV Theog Sr.No

Topic Level Target group Duration No. of Person

No. of Trainings

Budget (Rs)

1 General concept of watershed management

Awareness generation at village GP/ Level

All community One day All stake holder

26 390000

2 Role and responsibility of GP WDT etc maintenance of accounts

At block level Pradhan, Secretary and members SHG, and watershed

2 days 30 22 440000

3 Seminar workshop

District level Officials and public representative of the watershed area

1 day 30 17 850000

4 General training on watershed management

Institutional Training

Members of PRI, WDT, SHG,UG etc.

5 day 30-35 4 420000

5 Nursery raising techniques orchard management

Training on orchard management at UHF. Nauni

Farmers 3 day 35 2 210000

6 Dairy development

IGA. Panchayat Activities


7 Vermicompost IGA. Panchayat Activities


8 Cereals crops pulses

Exposure Panchayat visits

Farmers 5 day 35 10-15 725000

9 Expert visit/services and Misc.

Experts Farmers - 415000

Total 37,80,000


under the micro enterprises and livelihood through Industrial Training Institute (ITI)

occupation\trades as well as other entrepreneurs programmes which provide self-employment or

wage employment within the watershed areas.


Chapter – XVIII

18.0 CONSOLIDATION & SUSTAINABILITY OF THE PROJECT

The project is formulated by keeping in mind its sustainability. The resources augmented

and economic plans developed in the phase II are the foundation of future sustainable

livelihood. The major objective under this phase will be as follows.

a) Consolidation and completion of the works. b) Capacity building of the community based organisation to carry out the project activities for the post project period. c) Sustainable management of the assets created under the project by the local committees. d) Management of the natural resources. e) Large scale implementation of the successful experiences regarding farm production.

Sustainability Maintenance of infrastructure by the committee.

Regular use of the infrastructure.

User charges of infrastructure

Documentation of success stories

Promotion of agro – processing marketing arrangements of produce and off farm and informal sector enterprises.

Farmers will be encouraged to develop low cost production technologies and linked with market price

Periodical evolution of the project.

Mechanism for project withdrawal

User group will be empowered to take decision regarding the further implementation of the project after its completion. The assets created under the project will be handed over to the user group. They will look all the activities. The training will be imparted to the user groups self group etc from time to time. The watershed committee can use the watershed development fundus for repair and maintenance of structures created under phase –II.

The village level federation will be formed in order to support marketing of farm and non-farm produce. They will be linked with the different agencies to sell the produce of local communities.

The financial agencies will also be involved to provide financial assistance to the villagers.


Action Plan for IWMP-IV Theog

Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Mundu, Kuthar, Basadhar, Sainj, Kamaha, Balghar and Tikkar Total Area in Hectare : 5040 hectare Total Sanctioned Amount : Rs.7,56,00,000 Total Village : 41 Sr. No.


Fund s Allocated

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year


Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

A) General

1 Administrative cost 7560000 - 1512000 - 1512000 - 1512000 - 1512000 - 1512000

2 Monitoring 756000 - - - 252000 - 252000 - 252000 - -

3 Evaluation 756000 - - - - - 252000 - 252000 - 252000

Total 90,72,000 - 1512000 - 17,64,000 - 20,16,000 - 20,16,000 - 17,64,000


a Awareness 26 390000 - 390000 - - - - - - - -

b Block level 22 440000 - 440000 - - - - - - - -

c District level 17 850000 - 850000 - - - - - - - -

d Institutional training 9-10 960000 - - - 960000 - - - - - -

e Exposure visit 10-15 725000 - - - 725000 - - - - - -


415000 - - - -

- 415000 - - - -

Total 37,80,000 - 16,80,000 - 16,85,000 - 4,15,000 - - - -


756000 - 756000 - - - - - - - -

Total 756000 - 756000 - - - - - - - -


3780000 - - - - - - - - 3780000

Total-D 37,80,000 - - - - - - - - 37,80,000


a Tank with pipe line 2 342200 28 320800 - 21400* - - - - - -

b Tank 1 100000 9 100000 - - - - - - - -

c Vegetable collection center

11 1852600 164 1849200 - 3400* - - - - - -

d Kuhal 2 454000 40 454000 - - - - - - - -

e Lft irrigation 1 300000 27 300000 - - - - - - - -

Total 30,48,800 268 30,24,000 - 24,800* - - - - - -

Convergence amount for tank and vegetable collection center*


Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 134 5186100 426 4789516 - 396584 - - - -

b Roof water 167 9576000 795 8949000 - 627000 - - - -

c Tank 204 17384000 1399 15744000 - 1640000 - - - -

d Dam 9 2970000 148 1665000 - 1305000 - - - -

e Kuhal 4 330000 26 300000 - 30000 - - - -

Total 518 3,54,46,100 2794 3,14,47,516 - 39,98,584 - - - -

2 Agriculture

a Provision for crop seed 62364 3 31182 - - 3 31182 - -

b Vermicompost 117 819000 37 420000 - - 35 399000 - -

Total 8,81,364 40 4,51,182 - - 38 4,30,182 - -

3 Horticulture

a m) Apple 58040 Plants 1451000 66 725500 - - 66 725500 - -

b n) Pear 49680 Plants 596160 50 298080 - - 50 298080 - -

c Vegetable seed 1244442 55 622221 - - 55 622221 - -

d Vegetable collection center 19 4940000 254 2860000 - - 185 2080000 - -

e Poly house & MIS 28 3500000 166 1875036 - 124964 125 1404090 - 95910

Total 1,17,31,602 591 63,80,837 - 1,24,964 481 51,29,891 - 95,910

4 Animal Husbandry

a Fodder 53460 990000 - - - - 49.5 990000 - -

b Grasses 1958 234960 - - - - 55.5 234960 - -

Total 55418 12,24,960 - - - - 105 12,24,960 - -

5 Soil Conservation

a Dry Check Dam 266 957600 85 953782 - 3818 - - - -

b Crate Wall 128 704000 54 604940 - 99060 - - - -

c Contour Trenching 20 1760 - 1760 - - - - - -

Total 414 16,63,360 139 15,60,482 - 1,02,878 - - - -

6 Drinking water

a Bawari 53 570000 9 570000 - - - - - -

b Tank 34 1938000 172 1938000 - - - - - -

c Well 1 30000 3 30000 - - - - - -

Total 88 25,38,000 184 25,38,000 - - - - - -


a Carpentry 48 480000 - 450000 - - - 30000 - -

b Masonry 17 170000 - 70000 - - - 100000 - -

c Weaver 3 30000 - 30000 - - - - - -

d Basket Making 6 60000 - 20000 - - - 40000 - -

e Cutting & Tailoring 19 82000 - 82000 - - - 0 - -

f Black smith 1 10000 - - - - - 10000 - -

g Cobbler 1 10000 - - - - - 10000 - -

Total 95 8,42,000 - 6,52,000 - - - 1,90,000 - -


a Vermicompost 99 693000 22 252000 - - 39 441000 - -


b Dairy 20 400000 - 340000 - - - 60000 - -

c Goatry 17 85000 - 40000 - - - 45000 - -

d Gharat 1 10000 - 10000 - - - - - -

e Horti. Nursery 10 1500000 117 1304950 - 195050 - - - -

f Seed village concept 20 2500000 33 375000 - - 189 2125000 - -

g Fish culture 3 30000 - - - - 30000 - -

h Mule rearing 5 100000 - - - - - 100000 - -

i Poultry 3 60000 - - - - - 60000 - -

Total 178 53,78,000 172 23,21,950 1,95,050 228 28,61,000 - -


SUMMARY

Located at an altitude of 4490-6586 feet above mean sea level Gram Panchayat IWMP-IV comprises the total area of 5040 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 456.00 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 8131 out of which 1071 families are of general and are 585 of scheduled caste. In total 518 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 27372 m3 with total cost of Rs 3,54,46,100 which will irrigate 274 hac area of the IWMP-IV

The main agricultural crops grown in the panchayat are maize and pulses with total area of 906 bigha. In total 4185 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 62364 and 117 vermicompost units will be developed as demonstration unit in the panchayat which will cost Rs 8,19,000 In agriculture there will be skill development and capacity building of about 25-30 farmers from the panchayat.

Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 5804 Plants of apple and 49680 plants of pear will be distributed to the farmers costing Rs 20,47,160. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 12,44,442 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 28 pollyhouse and 20 seed village concept will be demonstrated the Rs. 35,00,000 and 25,00,000 has been earmarked for the purpose.

Total number of animals in the panchayat is 12503 for which fodder trees and grasses will be provided in each ward. In total 53460 plants of fodder and 1958 Kg of grass seeds will be provided in the ward, which will cost Rs 9,90,000. and Rs 2,34,960 respectively. Drinking water is a pre requisite for the well- being of the area. 88 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 1070050 lt with cost estimate of Rs 25,38,000 Per capita availability of drinking water will increase from 55 lt to 132 lt after project.

Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 16,63,360 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, and dairy farming. A total of Rs 30,27,000 will be given to the beneficiaries of these groups with necessary trainings and tools. One polyhouse unit is introduce as demonstration in panchayat with cost of 1,25,000

Amount spent on different activities like entry point activities (Rs.30,48,800), water harvesting

structures (Rs.3,54,46,100), agriculture development (Rs.8,81,364), horticulture development

(Rs.1,17,31,602), animal husbandry (Rs.12,24,960), drinking water (Rs 25,38,000), soil

conservation (Rs 16,63,60), micro- enterprises and livelihood (Rs 30,27,000) and capacity

building (Rs 37,80,000)

Documents

DETAILED PROJECT REPORT IWMP-IV-Theog, Shimla, Himachal