DETAILED PROJECT REPORT · 2012-01-12 · IWMP-V (2009-10) Deothi (2c6c2G2b) Theog Shimla [page-1] DETAILED PROJECT REPORT IWMP-V Theog, Shimla, Himachal Pradesh 2009-10 Department

IWMP-V (2009-10) Deothi (2c6c2G2b) Theog Shimla [page-1]

DETAILED PROJECT REPORT

IWMP-V-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-V-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


Gist of Draft DPRs IWMP-V

Project Integrated Watershed Management Programme (IWMP-V)

Panchayat/Micro watersheds Ghoond,Parghiya,Ghorna,Deothi

Block Theog

Project Area 5741 ha.

Cost Rs. 8,61,15,000

Area Proposed For treatment 5741 ha.

Panchayats Covered under the project 4 (Four)

Total Micro Watershed 3 (Three)

Financial Projection in the DPR as :

9 (i) Project fund Rs. 8,61,15,000

9 (ii) Convergence Rs. 2,81,336

Total (9 i+9 ii) Rs. 8,63,96,336

Whether the year- wise annual action plan prepared or not

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

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

Yes

Whether Khasra No. of civil structure indicated or not.

GPS Code indicated activity wise

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

Yes

MW-wise code mentioned on not Yes - MicroShed

Proposed Activities Kachha talab/pond

Rain water harvesting structure/ roof water

Water storage tank(WST)

Kuhal

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

Provision of funds for water Conservation/Harvesting activities.

Rs.3,74,18,200

Area proposed to be brought under Supplemental Irrigation

3296 ha.

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

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-V – Shimla (Theog Block)

i) Status Quo Analysis.

Total Geographical Area under the project. 5741 ha.

Area under cultivation. 1000 ha.

Fallow land and barren land 338 ha.

Pasture land 247 ha.

Ghasani 678 ha.

Forest Area. 3386 ha.

Community. land -

Other land. 92 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.

30583 m3

Proposed Activities. Kachha talab/pond

Rain water harvesting structure/ roof water

Water storage tank(WST)

Kuhal

Water potential to be created in cubic liters. 30583000 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

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,Goatry, Dairy,Nursery,Vermi Compost etc.

v) Financial Envelop:

Watershed Project. Rs. 8,61,15,000

Convergence. Rs. 2,81,336

vi) Outcome:

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


Part 4.01

P 4.01 INTRODUCTION AND BUDGET P4.01a Introduction

Watershed : IWMP- V Theog Gram panchayat : Deothi Ward : Deothi, Janahan and Dhar Panchayat Area : 2365 ha

Wards Area to be treated : 1544 ha Amount : 231.60 lacs

The Deothi is located at 45 km distance from the Block headquarter, Theog. The total geographical area of the panchayat is 2365 hectare and area of Deothi,Janahan and Dhar ward of Deothi Panchayat to be treated is 1544 hectare. The Gram Panchayat/ward at 310.01.537 latitude and 770.29.303 longitude. The height of Gram Panchayat of Deothi is 9375 feet from above mean sea level. The Panchayat is covered with GP Parghiya,Ghorna, Ghoond and Gorli Maraog. The catchment area watershed is Kohlu, Badro, Kandu, Hulla and Deli nalahs. The total population of the Panchayat is 2439 covering seven wards.

P4.01b BUDGET

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

1 Administrative cost Monitoring Evaluation

10 01 01

23.160 2.316 2.316

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

04 05 01

9.264

11.580 2.316

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

50 10 13

115.800 23.160 30.108

4 Consolidation phase 05 11.580

Total 100 231.600

P4.01c Methodology 4. 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 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 of the Panchayat : 569 Total families of the ward (Dhar,Deothi and Janahan) : 304 Total population of the Panchayat : 2439 Total population of the ward (Dhar,Deothi and Janahan) : 1342 Total families (General) of panchayat : 416(population =1772) Total General Families of ward (Dhar, Deothi and Janahan) : 199 (population = 906) Total families (Schedule caste) panchayat : 153(Population = 667) Total Schedule Caste families of : 105 (population = 436) ward (Dhar, Deothi and Janahan)

P 4.021a 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

Deothi 46 164 173 337 8 24 22 46

Janahan 77 139 141 280 81 155 165 320

Dhar 76 152 137 289 16 36 34 70

Sub Total 199 455 451 906 105 215 221 436

Neri 45 80 77 157 7 13 14 27

Dhar Tarpunu 59 120 115 235 2 8 3 11

Tali 71 144 154 298 36 89 90 179

Meha 42 89 87 176 3 8 6 14

Total 416 888 884 1772 153 333 334 667 Source: Gram Panchayat, 2010

P 4.022 BPL Families

Total BPL Families : 161 Total Antoyodaya Families : 106

P 4.022a Population of BPL and Antoyodaya families (ward wise)- N.A

P 4.023 Land use pattern The total land of Deothi panchayat taken under the watershed project IWMP-V is 1544 hectare and whole area is rainfed. The cultivated land is 229 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 34 hectare.

P4.023a Areas (ha) of panchayat (village wise) under different land use systems

Sr. No.

Name of village Total land

Un irrigated

Agri. Horti. Veg. Barren Pasture Ghasni Forest Other

1 Jangle Chdrian 148 148 - - - - - 5 141 2

2. Jangle Chambi 184 184 - 1 - 1 1 4 175 2

3 Jangle Kolu Nala 45 45 - 5 1 - - 1 37 1

4 Dhar 213 213 - 46 11 20 11 49 69 7

5 Deothi 107 107 8 35 8 5 - 21 30 -

6 Chila 116 116 1 30 1 3 - 45 32 4

7 Jangle kalana 17 17 - 1 - - - - 15 1

8 Jangle sujna 145 145 - 3 - - - 2 140 -

9 Kalana 41 41 - 26 - 1 1 7 3 3

10 Janahan 211 211 1 54 1 3 2 43 103 4


11 Jangle Chila 21 21 - 1 - - - 1 19 -

12 Jangle lakhoti 216 216 - 5 - 1 - 15 195 -

13 Jangle Majehlya 80 80 - - - - - 6 72 2

Total 1544 1544 10 207 22 34 15 199 1031 26

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 Deothi 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

Milch Dry Total Milch Dry Total Milch Dry Total

Deothi 35 65 100 200 0 200 - - -

Janahan 55 25 80 115 5 120 - - -

Dhar 10 10 20 50 20 70 4 - 4

Sub Total 100 100 200 365 25 390 4 4

Neri 3 3 6 12 0 12 1 - 1

Dhar Tarpunu

5 15 20 75 5 80 - - -

Talli 25 25 50 200 0 200 - - -

Meha 10 15 25 120 5 125

Total 143 158 301 772 35 807 5 - 5 Source: NAEB, UHF, 2010

P 4.024b Livestock population (ward wise)

Name of Ward Bullock Calf Goat Sheep Poultry Mule Total

Deothi 100 150 20 - - - 570

Janahan 10 80 15 8 8 - 321

Dhar 10 40 - - - 6 150

Sub Total 120 270 35 8 8 6 1041

Neri 4 10 4 - - - 37

Dhar Tarpuna 20 40 100 20 20 3 303

Talli 6 40 4 50 45 - 395

Meha 20 80 - - - - 250

Total 170 440 139 78 73 9 2026 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 /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.

P4.031 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 Vegetable crops

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.

P4.032 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.

P4.033 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

P4.034 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 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 Purpose /use

Deothi Vegetable collection centre

Beteowari 6x5 46 258800 To collect Farm produce

Tank with pipe

Nerwa khad to Ninkara

25 150000 Drinking

Janahan Vegetable collection centre

Janahan (Near middle school)

6x5 80 258800 To collect Farm produce

Dhar Vegetable collection centre

Dhar 6x5 50 258800 To collect Farm produce

Total 201 926400


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

Old New Old New Old New Old New

Kachha talab 4 15 560 2400 560 2400 - All


- 6 - 130 - 130 - 30

Tanks 2 88 36 3520 36 3520 All 279

Kuhal 1 0 4-6 0 4-6 0 All -

Total 7 109 596 6050 596 6050 304 304

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

the Ward Proposed

No Location No of

Beneficiaries Dimension (m)

Estimated budget (Rs.)

Kachha Talab

Deothi 1 Banot All 10x8x2 62500

1 Lakhoti All 10x8x2 62500

1 Lohala All 10x8x2 62500

1 Drahal All 10x8x2 62500

Janahan 1 Chadrain All 10x8x2 62500

1 Chilla All 10x8x2 62500

1 Bedi 5 10x8x2 62500

Dhar 1 Jubbar All 10x8x2 62500

1 Thutna All 10x8x2 62500

1 Karana All 10x8x2 62500

1 Sujana All 10x8x2 62500

1 Upper Jubber All 10x8x2 62500

1 Barot All 10x8x2 62500

1 Manawan All 10x8x2 62500

1 Mashalta All 10x8x2 62500

Total 15 937500

Roof Water

Deothi 1 Sheel Dhar(|Banoti) All 3x3x2 57000

Janahan 1 Janahan-I 2 3x3x2 57000 1 Janahan-II 7 5x4x2 92000 1 Janahan-III 3 3x3x2 57000 Dhar 1 Dhar(Dilip Singh) 3 3x3x2 57000 1 Dhar(Kewal Ram) 1 3x3x2 57000 Total 6 377000

Tank Deothi 1 Lakhoti-I 5 5x4x2 82000 1 Lakhoti-II 5 5x4x2 82000


1 Lakhoti-III 5 5x4x2 82000 1 Batara-I 7 5x4x2 82000 1 Batara-II 6 5x4x2 82000 1 Lohala 4 5x4x2 82000 1 Deothi-I 7 8x6x2 82000 1 Deothi-II 6 5x4x2 82000 1 Deothi-III 6 5x4x2 82000 1 Deothi-III 6 5x4x2 82000 1 Harda-I 4 5x4x2 82000 1 Harda-II 4 5x4x2 82000 1 Lakhoti Barasali-I 5 5x4x2 82000 1 Lakhoti Barasali-II 4 5x4x2 82000 1 Drahal-I 5 5x4x2 82000 1 Drahal-II 5 5x4x2 82000 1 Panchan-I (Land Laiq Ram) 6 5x4x2 82000 1 Panchan-II (Land JainSingh) 5 5x4x2 82000 1 Bahar Pajna (land Dhalu) 6 5x4x2 82000 1 Joli (Land Keshaw Ram) 5 5x4x2 82000 1 Ghareya(Land Mohan Singh) 6 5x4x2 82000 1 Lower Batera(Land Kewal

Ram) 5 5x4x2 82000

1 Bateowari-I (Mathu Ram) 6 5x4x2 82000 1 Bateowari-II(Anant Ram) 6 5x4x2 82000 Janahan 1 Chadrain khud-I 7 5x4x2 82000 1 Chadrain khud-II 7 5x4x2 82000 1 Chadrain khud-III 7 5x4x2 82000 1 Chadrain khud-IV 7 5x4x2 82000 1 Shikal-I 4 5x4x2 82000 1 Shikal-II 4 5x4x2 82000 1 Khala-I 7 5x4x2 82000 1 Khala-II 7 5x4x2 82000 1 Khala-III 7 5x4x2 82000 1 Khala-IV 7 5x4x2 82000 1 Bhaskar-I (Devender) 5 5x4x2 82000 1 Bhaskar-II 5 5x4x2 82000 1 Salana (Doulat Ram) 7 5x4x2 82000 1 Salana -II 6 5x4x2 82000 1 Jorna 5 5x4x2 82000 1 Jorna 5 5x4x2 82000 1 Jhal 4 5x4x2 82000 1 Jhal 4 5x4x2 82000 1 Chadrain (Land Daulat Ram) 5 5x4x2 82000 1 Chadrain 4 5x4x2 82000 1 Upper Bhaskar-Kufta(Atma

Ram) 5 5x4x2 82000

1 Upper Bhaskar-Kufta-I 5 5x4x2 82000 1 Upper Bhaskar-Kufta-II 5 5x4x2 82000 1 Panji (Suriender) 4 5x4x2 82000 1 Panji 4 5x4x2 82000 1 Janahan(Land Bahagat ram) 5 5x4x2 82000 1 Janahan-I 5 5x4x2 82000 1 Janahan-II 4 5x4x2 82000


1 Janahan (Jiya Lal) 4 5x4x2 82000 1 Janahan 4 5x4x2 82000 1 Upper Hari Nagar(Land

Balbir) 5 5x4x2 82000

1 Dabbar(Land Ranjit Singh) 5 5x4x2 82000 1 Lashot(Land Naryan Singh) 5 5x4x2 82000 1 Deli (Liaq Ram) 7 5x4x2 82000 1 Sadhog (Sukh Lal) 5 5x4x2 82000 1 Sadhog (Satya-I) 6 5x4x2 82000 1 Saruwa (Daulat Ram) 5 5x4x2 82000 1 Bedi (Mushu Ram) 5 5x4x2 82000 1 New Deli (Surinder Kumar) 6 5x4x2 82000 Dhar 1 Banot (Ramesh Chand ) 4 5x4x2 82000 1 Banot 3 5x4x2 82000 1 Manawan ( Land Rajender) 5 5x4x2 82000 1 Dashari (land Hari Ram) 6 5x4x2 82000 1 Lower Jubber(Rajender) 5 5x4x2 82000 1 Upper jubber (Mohan lan) 4 5x4x2 82000 1 Upper jubber 3 5x4x2 82000 1 Thutna (land Ramesh chand) 5 5x4x2 82000 1 Dhar (Mohan Chauhan) 5 5x4x2 82000 1 Dhar 5 5x4x2 82000 1 Sujna (Land Paras Ram) 6 5x4x2 82000 1 Upper Kalana (Mehar Singh) 4 5x4x2 82000 1 Upper Kalana 5 5x4x2 82000 1 Lagana(Daulat ram) 3 5x4x2 82000 1 Lagana 4 5x4x2 82000 1 Bhagri(Land Ramesh) 5 5x4x2 82000 1 Lower Dhar-I 4 5x4x2 82000 1 Lower Dhar-II 5 5x4x2 82000 1 Lower Dhar-III 4 5x4x2 82000 1 Kothi Dhar(land Keshaw

Ram) 5 5x4x2 82000

1 Mandlia (Land Prakash Chauhan)

6 5x4x2 82000

1 Lower Dhar(Land Adhi Ram) 5 5x4x2 82000 1 Dhar(Land Dilip Singh) 3 5x4x2 82000 1 Lower Kalna (Rajinder

Thakur) 7 5x4x2 82000

1 Dhar (Liaq Ram) 4 5x4x2 82000 Total 88 452 7216000 Kuhal Deothi 1(Repair) Kolu Nala to Deothi All 5 km 1500000 Total 1500000


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

Structure Watershed Convergence

No. Capacity (cu.lt) Cost (Rs) No. Capacity (cu. lt) Cost (Rs)

Kaccha Pond 15 2400 937500 - - -


6 130 377000 - - -

Irrigation tank 88 3520 7216000 - - -

Total 109 6050 8530500 - - -

Note: Details as in annexure

P 4.051c Storage capacity and cost of existing water harvesting structures under watershed programme and convergence.


No. Capacity (cu.lt) Cost (Rs) No. Capacity ( cu.lt) Cost (Rs)

Kaccha Pond 4 560 - - - -


- - - - - -

Irrigation tank 2 36 - - - -

Kuhal (repair) 1 4 - 6” 1500000 - - -

P4.051d Total Storage Capacity of Existing and New structures

Scheme Existing structures(lt) New structures (lt) Total capacity (lt)

Watershed 596 6050 6646

Convergence - - -

Total Capacity 596 6050 6646

P4.052 Budget

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

Watershed 1500000 8530500 10030500

Convergence - - -

Total 1500000 8530500 10030500

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

Particulars Capacity (lt) Cost (Rs)

Watershed 7518 10030500

Convergence - -

Total 7518 10030500

Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 7518 cu lt with cost estimate of Rs. 10030500 (Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =7518 cubic liter Area to be irrigated under watershed programme = 37.60 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

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 4.061 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

P 4.062 Present status of Agriculture Crops and Proposed interventions:

P 4.062a Cereals Crops

Crops grown: Maize, Wheat and Barley Total Productions : 34+ 12 + 19= 65 qt (based on PRA exercise)

Status Particulars Maize Wheat Barley

Existing Area under cultivation 27 Bigha 12 Bigha 12 Bigha

Production 34Q 12 Q 19Q

Productivity 1.25Q/ bigha 1Q/ bigha 1.6Q/ bigha

Variety Local Local Local

Technology Indigenous Indigenous Indigenous

Proposed Increase in area 6Bigha 6Bigha 6Bigha

Variety Kanchan Sonalika Dolma

Seed Quantity required by beneficiary group

99Kg 270Kg 216Kg

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

P4.062b Pulses

Crops grown : Rajmash and Mash Total Productions: 14.7+3.2=12.5 qt( based on PRA exercise)


Status Particulars Rajmash Mash

Existing Area under cultivation 21 Bigha 8 Bigha

Production 14.70qt 3.2 qt

Productivity 70 kg/ bigha 40 kg/ bigha

Variety Red capsule Local

Technology Indigenous Indigenous

Proposed Increase in area 9 Bigha 7Bigha

Variety Jawala Local

Seed Quantity required by beneficiary group 300 Kg 60 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 99 10.0 200

Wheat 270 27.0 675

Barley 216 22.0 550

Pulses

Mash 60 6.0 540

Rajmash 300 30.0 2250

Total 4215 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 (33x 3), Wheat (18 x 15), Barley (18 x 12), Pulses mash(15x4) and Rajmash (30x10) 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 4.063 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.

P4.064 Marketing

Not sold used only for self consumption

P4.065 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 Vermicomopst is being recommended.

Ward Name No. Of Units Budget

Deothi 10 70000

Janahan 10 70000

Dhar 10 70000

Total 30 210000 Note : Target for 3

rd and 4

th year

Unit Dimension= 3mx1.85mx0.45m

Vermicomopst rate - 7000 /unit


Item Budget estimate cost (Rs) Contribution Total

Project Beneficiaries

Seed 4215 4215 421

Vermi Composting 210000 210000 21000

Total 214215 214215 21421

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 Vermicomopst

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 4.066 Project Impact a)

Crops Existing families

Addition in families

Total families after project interventions

Seed requirement after project intervention (kg)

Maize 35 20 55 99

Wheat 25 16 41 270

Barley 15 12 27 216

Mash 15 8 23 60

Rajmash 25 15 40 300

Total 115 71 186 945

Presently 115 families are involved in agriculture production. After project intervention 71 additional families will be involved in agriculture (i.e 20 families in maize, 16 in wheat, 12 in Barley and Pluses 23 families). In total 186 families will be benefited after project intervention and the seed requirement for all these families will be 945 kg i.e. 99 kg seeds for maize, 270 kg for wheat, 216 kg for Barley and 360 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

Vermicomopst


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

Horticulture + vegetables

Vegetable + Animal rearing

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

Fruit crop (Apple + Pear)

Agriculture + Horticulture + Animal rearing. P4.072 Present status of horticulture crops and proposed interventions:

P4.072a Fruits

Total production = 600 Q (Based on PRA Exercise)

Status Particular Apple Pear

Existing Area under cultivation 30Bigha -

Present Production 600Qt -

Productivity 20 Qt/Bigha -

Variety Red royal, Golden Redbartlet

Technology Indigenous indigenous


Varieties Red chief, top red Bartlet, Red bartlet

Plants requirement 6090 4560

P 4.072b Vegetables crops Total Production = 10554 Q (based on PRA exercise)

Status Vegetable crops

Cabbage Bean Peas Cauliflower Potato Capsicum Tomato

Existing Area under cultivation

37 Bighas 30 Bighas 40 Bighas 7 Bighas 12 Bighas 9 Bighas 7 Bighas

Present Production

592 Quintal 210 Quintal

320Quintal 70 Quintal 60 Quintal 27 Quintal 35Quintal

Productivity 16Q/Bighas 7Q/Bighas 8Q/Bighas 10Q/Bighas 5 Q/Bighas 3Q/Bighas 5Q/Bighas

Variety Hybrid Falguni Azad, P-1, Linken

Shaweta Kufri,Jyoti Bharat Himsona

Technology Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous

Proposed Increase in area


Variety Improved hybrid

Falguni Azad, P-1,Linken

Shaweta Kufri,Jyoti Bharat Himsona

Total seed requirement

2600 gm 240 Kg 464 kg 650 gm 25.5 Q 390 gm 220 gm


P 4.073 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

P 4.074 Marketing

a) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at Dhalli, Solan, Chandigarh and Delhi.


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 Deothi 54 1080 31 27000

2 Janahan 158 3160 90 79000

3 Dhar 92 1840 53 46000

Total 304 6080 174 152000 Note : Target for 3

rd and 4

th year

Pear:

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Deothi 54 810 20 9720

2 Janahan 158 2370 59 28440

3 Dhar 92 1380 35 16560


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 4.075b Requirement of Improved Vegetable Seed in Project Area Crops Seed requirement

Quantity (Kg)

Project contribution with 10% seed replacement

Estimated Budget(Rs)

Cabbage 2.600 0.260 5200

Beans 240.0 25.0 12000

Peas 464.0 50.0 4500

Cauliflower 0.650 0.070 2800

Potato 2550.0 255.0 30600

Capsicum 0.390 0.050 2750

Tomato 0.220 0.030 1500


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 (10 kg), Potato (150 kg), Capsicum (30 gm), Cauliflower(30 gm) and 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 (62 bighas) 3. Farming systems changed. Areas under fruit crops increased (284 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 45 304 304

Pear - 304 304

Vegetables

Cabbage 35 15 50

Beans 28 18 46

Peas 30 20 50

Potato 15 8 23

Capsicum 12 8 20

Tomato 15 8 23

P 4.077 Vegetable Collection Centre

Ward Location No. Size Beneficiaries Cost (Rs.)

Deothi Deothi and Pajna 2 6x5 54 5,20,000

Janahan Panji 1 6x5 78 2,60,000

Dhar Sujna- Kalna 1 6x5 56 2,60,000

Total 4 188 10,40,000 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 Cost

Deothi Deothi & Bateowari 2 100m2 2,50,000

Janahan Janahan 1 100m2 1,25,000

Dhar Dhar 1 100m2 1,25,000

Total 4 5,00,000 Note : Target for 3

rd and 4

th year

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


Part 4.08

P 4.08 ANIMAL HUSBANDRY

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 469 and average production of milk per day is 2.5 lt from local cows, 5.0 lt from jersey cows and 4.0 lt from buffaloes per day. The total milk production/day is 2091 lt for different species.

P 4.081a Average and Total milk production

Milch cattle Number Average milk production lt./day

Total production (lt.)

Buffaloes 4 4.0 16

Cow(Local) 100 2.5 250

Cow (improved) 365 5.0 1825

Total 469 2091

P 4.082 Fodder availability, requirement and Deficit (tons)

Green fodder available in project area is 4649 tons whereas dry fodder available is 2789 ton. Total 7438 ton fodder is available in project area. But requirement of green fodder is 11156 ton whereas requirement of dry fodder is 3719 ton. Total fodder required is 14875 ton. Deficit of green fodder in project area is 6507 ton and that of dry fodder is 930 tons.

P 4.082a Fodder availability, requirement and Deficit (tons)

Available Required Deficit

Green Dry Total Green Dry Total Green Dry Total

4649 2789 7438 11156 3719 14875 6507 930 7437

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 4.082b Gap between Demand and supply of total Fodder

Particulars Fodder (tons)

Supply 7438

Demand 14875

Deficit 7437

P 4.083 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 4.083a Requirement of fodder trees and grasses in wards

Name of Ward

Fodder Trees Estimated Budget(Rs.)

Grasses Estimated Budget(Rs.)

Area (ha.)

No. of Plants

Area (ha.)

Quantity of seeds (kg)

Deothi 4 4400 80000 4 140 16800

Janahan 6 6600 120000 4 140 16800

Dhar 4 4400 80000 4 140 16800

Total 14 15400 280000 12 420 50400 Note: target for 4

th year

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 4.084 Project outcome/impact

P 4.084a Estimated production of milk after project intervention

Milk production after project intervention will increase to 6 lt. /day and total production of milk after project intervention will be 2879 liters.


P 4.084b Milk production from cows and buffaloes

Milch cattle No. Milk production lt./day


Buffaloes 4 6.0 24

Cow(Local) 100 3 300

Cow (improved) 365 7 2555

Total 469 2879

P 4.084c Total milk production before and after project intervention. Increase in milk production is 788 lt. with total production of 2879 lt.

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

Buffaloes 16 24 8

Local cows 250 300 50

Improved cows 1825 2555 730

Total 2091 2879 788


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

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 4.09ab 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 4.091 Project Interventions

Introducing of fisheries among more families

Requirement of improved seed (fingerlings)

Training on fish culture


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.

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. P4.101 Availability of water in the panchayat P 4.101a Availability of water before and project interventions

Sr. No

Particulars Capacity (lt)

Present After Project intervention

1 Total supply of water per day 61750 586750

2 Total House holds 304 304

3 Total population 1342 1342

4 Water Available per house hold per day 203 1930

5 Per capita Availability 46 437

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

No. of months water available during the year

Tap/ WST Handpump Well Bawaries

No Capacity No Capacity No Capacity No Capacity

Deothi 3 34000 - - - 11 5500 22000 6-8 months/year

Janahan 2 20000 - - 1 150 1 500 17150 12-12 months/year

Dhar 2 24000 - -- 1 100 10 2500 22600

Total 7 78000 - - 2 250 20 8500 61750


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

Ward Existing number

Proposed number

Location No. of Beneficiarie

Dimension (m)

Estimated Budget

(Rs.)

Bawari Deothi 10 2(Repair) Bateowari All 4x4 ft and 3x3 ft

40000

2(Repair) Deothi All 8x8 and 6x6 ft

40000

1(Repair) Batara All 6x6 ft 20000

1(Repair) Lohala (Near Temple)

All 8x8ft 20000

1(Repair) Ghareya All 8x8ft 20000

Dhar 10 2(repair ) Dhar All 12x12 ft 40000

1(repair ) Thutna All 6x8 ft 20000

1(repair ) Kalana All 8x10 ft 20000

1(repair ) Lagana All 6x8 ft 20000

1(repair ) Lower Dhar All 6x8 ft 20000

1(repair ) Sujana All 10x10 ft 20000

1(repair ) Banot All 6x6 ft 20000

1(repair ) Ghaneshra All 4x6 ft 20000

1(repair ) Dashari All 4x6 ft 20000

Janahan 2 2(repair ) Solna All 4x6 ft 40000

Total 19 380000

Tank Deothi 3 1 Kolu Nala All 5x4x2 92000 1 Deothi All 5x4x2 92000

Tank with pipe

1 Maghareya to lakhto

All 3x3x2 and 5 km pipe line

150000

Tank Janahan 2 1 Janahan All 5x4x2 92000

1 Janahan (Near School)

All 5x4x2 92000

1 Khala 25 5x4x2 92000 1 Jhal All 5x4x2 92000 Dhar 2 1 Upper Thutna All 5x4x2 92000 1 Lower thutna All 5x4x2 92000

1 Kalana All 5x4x2 92000 1 Sujana All 5x4x2 92000 1 Mandlia All 5x4x2 92000 1 Jagroth All 5x4x2 92000 Total 13 1254000

P 4.103 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 Well 250 250 6 Months

2 WST/Tap 78000 58000 4-5 Months After the Interval of three days

3 Bawaries 8500 3500 6-7 Months

Total 86750 61750


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

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

Old New Old New Old After intervention (lt)

Old New

Bawaries

As per list

3500 8500 All All

WST/Taps 58000 578000 All All

Well 250 250 All All

Total 61750 586750

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

Irregular supply of drinking water

Improper drainage of the catchment area to the ponds

P 4.106 Outcome

Source Present storage capacity(lt)

Proposed storage capacity(lt)

Total Families benefitted

Present Requirement/ day(lt)

Quantity after intervention (new + repair lt)

Bawaries 3500 8500

304 46 437 WST/Taps 58000 578000

Well 250 250

Total 61750 586750


Part 4.11

P4.11 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.

P4.110 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

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

Dhar Dhar ka nala 30 All ward 4x2x1 108000

Kolu Nala 12 All ward 4x2x1 43200

Sujna Khad 15 All ward 4x2x1 54000

Total 57 205200

Soil conservation work includes formation of crate walls and gully plugging, drainage and contour trenching. In this panchayat total 57 gully plugging/dry check dam will be constructed which will benefit all ward. 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 4.12

P4.12 CONVERGENCE

The linkage of the IWMP-V, Deothi 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 Dry check dam

MNREGA RD 86330 118820 - 205300


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 program for farmers.

P4.131 Income enhancement and employment generation through different income generating activities

P4.131a Number of households with activities and income

Sr. No

Activity Existing No. of household

Proposed No. of household

Present income/ mandays (Rs/day)

After intervention income/ mandays

1 Carpentry 1 6 12000/60 18000/90

2 Masonry 1 1 12000/60 18000/90

3 Black smith 1 1 4500/30 9000/60

4 Dairy farming 3 21 Self use 25200/210

5 Cutting & Tailoring

2 2 6000/60 9000/90

6 Goatry/sheep 2 4 Self use 4000/annual work

7 Vermicomopst - 10 - 6000/60

8 Horti. nursery - 7 - New concept

9 Seed village concept

- 7 - New concept

Note : Target for 3rd

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.

P 4.132 Activity Wise Projects 1. Carpentry

a. Purpose : Livelihood/ Enhancement of income b. Category : SC/ IRDP c. No. of families involved : 6 d. Project intervention

i. Training ii. Tools and equipments

Outcomes of Projects

Present income/mandays

After intervention income

Requirement for intervention Approximate cost

12000/60 18000/90 Machine plainer and training. 60000


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

i. Training ii. Tools and equipments






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

i. Training ii. Tools /equipment

Outcome of project

Present income/mandays (Rs.)


Requirement for intervention

Approximate cost

4500/30 9000/60 Tools and Training 10000

4. Dairy Farm a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 20 d. Project Intervention

I. Training II. Cows

Outcome of project




Approximate cost

Self use 25200/210 Cows 400000

5. Cutting & Tailoring

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

i. Training ii. Sewing Machine

Outcome of project




Approximate cost

6000/60 9000/90 Sewing Machine 20000


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

i. Training ii. Improved Pair of Goats

Outcome of project




Approximate cost

Self use 4000/routine work Pair of improved breeds 40000

7. Vermicomopst a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 10 d. Project Intervention

i. Training ii. Worms and Pits

Outcome of project




Approximate cost

Nil 6000/60 Worms and pits 70000

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


Outcome of project




Approximate cost

Nil New Concept Infrastructure 1050000

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


Outcome of project




Approximate cost

Nil New Concept Infrastructure 875000

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


Part 4.14

P4.14 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.

P4.141 Existing nature of livelihood in the watershed

Sr. No.

Category wise Total No. of household

Livelihood linked in the project

1 General 199 Agriculture +horticulture +animal husbandry + micro enterprises

2 SC 105 Agriculture

4 BPL N.A Agriculture and labourers

P4.142 AGRICULTURE

Sr. No. Particulars Before project Afterproject intervention

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

4months 6 months

2 Average production from agriculture

5 qt/family 6 Q

3 Income from agriculture Self consumption Self consumption

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

115 71


P4.143 HORTICULTURE

P4.143a Fruits production

Sr. No. Particulars Before project Afterproject intervention

1 No. of households with orchards 45 304

2 Area per household under horticulture (fruit trees)

4 bigha 6 bigha

3 Total production 600 Q 10650 Q

P4.143b Vegetable Productions

Sr. No. Particulars Before project After project intervention

1 No. of households having commercial vegetable production

30-35 45-50

2 Average area per household under vegetable

2.5 bighas per household

4 bighas per household


P4.143c Handling and Processing

Crops Particulars Before project

After project Intervention

Fruits Number of persons involved with no of day per year

1 persons 2persons/3months/year

Vegetable Number of persons involved with No of day per year

1persons 2 persons/3months/year

P4.143d Value Addition

Sr. No. Particulars Before project After project Intervention

1 Number of persons involved with no of day per year

1 1

P4.143e Marketing



1 1-2

P4.144 ANIMAL HUSBANDRY P4.144a Production: (Milk/Egg/Meat/Wool/Fodder)

Product Particulars Before project After project Intervention

Milk No of families involved 304 304

Quantity of milk produced 2091 2879

No of milch cattle 469 469


P4.144b Milk

Sr. No.

Particulars Products Before project

After project Intervention Curd ,Cheese, Ghee

1 Number of families involved 304 Self use Self use

2 Total No of days per year 210 Self use Self use


P4.145a Activity Wise

Activity Particulars Before project After project Intervention

Carpentry No of households 1 6

No of mandays/year/household 60 90

Income per household 12000 18000

Masonry No of households 1 1



Black Smith No of households 1 1



Dairy No of households 3 21


Income per household Self use 25200

Cutting & Tailoring No of households 2 2



Goatry No of households 2 4


Income per household Routine work 4000/ routine work

Vermicomopst No of households - 10

No of mandays/year/household - 60

Income per household - 6000

Horti. nursery No of households - 7


Income per household - New concept

Seed village concept No of households - 7




Part 4.15

P 4.15 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 : P4.151 Modules

P4.151a Awareness Camps

Will be organized at Panchayat level P4.151b Training:

Training will be organized at

Block level

DRDA level

Institutional level

P4.151c Exposure Visits:

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

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 4.16

P 4.16 ACTIVITY AND BUDGET

P 4.161 Agriculture (For 2 years)

Activity /item Variety Quantity (kg)

Cost for 3rd year

Cost for 4th year Improved Seeds

Maize Kanchan/Pioneer 10.0 200 200

Wheat Madurai and S-308 27.0 675 675

Barley Dolma 22.0 550 550

Pulses (urad) Improved(T-9) 6.0 540 540

Rajmash Local 30.0 2250 2250

Total 4215 4215

P 4.162 Vermicomopst

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

Vermicomopst units one in each village

30 7000 3x1.85x0.45 210000

Note : As per agriculture department norms

P 4.163 Horticulture (For 2 years)

Activity /Item

Variety No. of Plants required

Rate (Rs/plant)

Cost for 3rd year

Cost for 4th year

Apple Red royal, Golden

6080 25 152000 152000

Pear Red bartlet 4560 12 54720 54720

Total 10640 206720 206720

P 4.164 Vegetable (For 2 years)

Activity /Item

Variety Quantity (kg)

Cost for3rd year

Cost for 4th year

Cabbage Hybrid 0.26 5200 5200

Bean Falguni 25.00 12000 12000

Peas Hybrid, P-1, Linken & Azad

50.00 4500 4500

Potato Kufri jyoti 255.00 30600 30600

Capsicum Bharat 0.05 2750 2750

Cauliflower Shweta 0.07 2800 2800

Tomato Himsona 0.03 1500 1500

Total 59350 59350


P 4.165 Vegetable collection Centers

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

Vegetable collection centre(EPA)

3 258800 6x5 776400

Vegetable collection centre

4 260000 6x5 1040000

Total 6 1816400 Note : As per agriculture department norms

P 4.166 Poly house unit and MIS


Poly house unit &MIS 4 125000 100m2 500000

Total 4 500000

P 4.167 Animal Husbandry

Activity /Item

Breed Area Rate (Rs)

Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 14 20000 280000 280000 - -

Grasses Napeir, Steria and Barseem

12 4200/ha Or 120/kg

50400 50400 - -

Total 330400 330400 - -

P 4.168 Soli Conservation

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

Dry Check Dam 57 3600 4x2x1 205200

Total 57 205200

P 4.169 Micro Enterprises

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

Carpentry 6 Tools and training. 60000

Masonry 1 Tools and training. 10000

Black Smith 1 Tools and training. 10000

Vermin 10 Pits and verms 70000

Dairy farming 21 Cows 420000

Cutting & Tailoring 2 Sewing Machine 20000

Goatry 4 Pair of improved breeds 20000

Hotri. Nursery 7 Installation of infrastructure

1050000

Seed village concept 7 875000

Total 2535000


Action Plan for IWMP-V Theog Name of the State:- Himachal Pradesh Name of the District:- Shimla Name of Block:- Theog Name of Panchayat:- Deothi Total Area in Hectare:- 1544 hectare Total Sanctioned Amount:- Rs.2,31,60000 Total Village- 13

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

2316000 - 463200 - 463200 - 463200 - 463200 - 463200

2 Monitoring 231600 - - - 77200 - 77200 - 77200 - -

3 Evaluation 231600 - - - - 77200 - 77200 - 77200

Total 2779200 - 463200 - 540400 - 617600 - 617600 - 540400

B Institution & capacity building

a Awareness 6 90000 - 90000 - - - - - - - -

b Block level 6 120000 - 120000 - - - - - - - -

c District level 6 300000 - 300000 - - - - - - - -

d Institutional training

3 315000 - - 315000 - - - - - -

e Exposure visit 3-4 250000 - - - 250000 - - - - - -

f Expert visits/services and Misc.

83000 - - - - - 83000 - - - -

Total 1158000 - 510000 - 565000 - 83000 - - - -

C Detailed Project Report (DPR)

1 231600 - 231600 - - - - - - - -

Total 231600 - 231600

D ) Consolidation phase

1158000 - - - - - - - - - 1158000

Total-D 1158000 - - - - - - - - - 1158000 E) Entry point activities

a Vegetable collection centre

3 776400 69 776400 - - - - - - - -

b Tank with pipe 1 150000 13 150000 - - - - - - - -

Total 4 926400 82 926400 - - - - - - - -


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 15 937500 83 937500 - - - - - -

b Roof water 6 377000 34 377000 - - - - - -

c Tank 88 7216000 641 7216000 - - - - - -

d Kuhal 1 1500000 133 1500000 - - - - - -

Total 110 10030500 891 10030500 - - - - - -

2 Agriculture

a Provision for crop seed 8430 4215 - - - 4215 - -

b Vermicompost 15 210000 9 105000 - - 9 105000 - -

Total 218430 9 109215 - - 9 109215 - -

3 Horticulture

a a) Apple 12160 Plants 304000 14 152000 - - 14 152000 - -

b b) Pear 9120 Plants 109440 9 54720 - - 9 54720 - -

c Vegetable seed 118700 5 59350 - - 5 59350 - -

d Vegetable collection center

4 1040000 46 520000 - - 46 520000 - -

e Poly house & MIS 4 500000 22 250000 - - 22 250000 - -

Total 2072140 96 1036070 - - 96 1036070 - -

4 Animal Husbandry

a Fodder 15400 280000 - - - - 14 280000 - -

b Grasses 420 kg 50400 - - - - 12 50400 - -

Total 330400 - - - - 26 330400 - -

5 Soil Conservation

a Dry Check Dam 57 205200 8 86330 - 118820 - - - -

Total 57 205200 8 86330 - 118820 - - - -

6 Drinking water

a Bawari 19 380000 34 380000 - - - - - -

b Tank 13 1254000 111 1254000 - - - - - -

Total 1634000 145 1634000 - - - - - -

7 Livelihood activities for the asset less persons

a Carpentry 6 60000 - 60000 - - - - - -

b Black smith 1 10000 - 10000 - - - - - -

c Masonry 1 10000 - - - - - 10000 - -

Total 80000 - 70000 - - - 10000 - -

7 Production system & micro enterprises

a Vermicomopst 10 70000 6 70000

b Goatry 4 20000 - 20000

c Horti. Nursery 7 1050000 93 1050000

d Dairy 21 420000 - - - - - 420000 - -

e Cutting & tailoring 2 20000 - - - - - 20000 - -

f Seed village concept 7 875000 - - - - 78 875000 - -

Total 2455000 99 1140000 78 1315000 - -


SUMMARY Located at an altitude of 9375 feet above mean sea level Gram Panchayat Deothi comprises the total area of 1544 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 231.60 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 1342 out of which 199 families are of general, 105 of scheduled caste. In total 110 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 6050 m3 with total cost of Rs 1,00,30,500 with convergence which will irrigate 30 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize, wheet and barley with total area of 114 bigha. In total 945 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 8430 and 15 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 2,10,000 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 21280 Plants of apple and pear will be distributed to the farmers costing Rs 4,13,440. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 1,18,700 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 7 seed village concept will be demonstrated the Rs. 13,75,000 has been earmarked for the purpose.

Total number of animals in the panchayat are 1949 for which fodder trees and grasses will be provided in each ward. In total 15400 plants of fodder and 420 Kg of grass seeds will be provided in the ward, which will cost Rs 2,80,000. and Rs 50,400 respectively. Drinking water is a pre requisite for the well- being of the area. 32 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 586750 lt with cost estimate of Rs 1634000 Per capita availability of drinking water will increase from 46 lt to 437 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 2,05,200 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, masonry , Vermincomposting, cutting & tailoring , Black Smith, and dairy farming. A total of Rs 16,60,000 will be given to the beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (9,26,400 lac), water harvesting structures (1,00,30,500), agriculture development (2,18,430), horticulture development (20,72,140), animal husbandry (3,30,400), drinking water (Rs 16,34,000), soil conservation (Rs 20,52,000), micro- enterprises and livelihood (Rs 16,60,000) and capacity building (Rs 11,58,000)


Annexure –I

Water harvesting Structure of Gram Panchayat Deothi Target for 3rd year Existing and Proposed water harvesting structures in Deothi Panchayats of IWMP V Theog are presented as under Activity

Ward Name

Proposed No. Location GIS coordinates Benefited Families

Size (mt)

Estimated Cost (Rs.) Latitude Longitude Altitude

Kachha Talab Deothi 1 Banot 31002.04 77

030.10 2107 All 10x8x2 62500

1 Lakhoti 31002.04 77

030.15 2129 All 10x8x2 62500

1 Lohala 31002.05 77

030.21 2140 All 10x8x2 62500

1 Drahal 310020.6 77

030.25 2132 All 10x8x2 62500

Janahan 1 Chadrain 31003.39 77

030.50 2194 All 10x8x2 62500

1 Chilla 31003.40 77

030.08 1020 All 10x8x2 62500

1 Bedi 31003.45 77

030.15 1590 all 10x8x2 62500

Dhar 1 Jubbar 31002.04 77

030.08 2110 All 10x8x2 62500

1 Thutna 31001.10 77

030.09 2110 All 10x8x2 62500

1 Karana 31002.53 77

030.12 2115 All 10x8x2 62500

1 Sujana 31002.84 77

029.40 2162 All 10x8x2 62500

1 Upper Jubber 31002.41 77

029.15 1590 All 10x8x2 62500

1 Barot 31002.51 77

029.41 1596 All 10x8x2 62500

1 Manawan 31002.53 77

029.46 1593 All 10x8x2 62500

1 Mashalta 31002.55 77

029.47 1595 All 10x8x2 62500

15 937500

Roof Water Deothi 1 Sheel Dhar(|Banoti) 31002.02 77

030.12 2109 All 3x3x2 57000

Janahan 1 Janahan-I 31002.51 77

030.36 2050 2 3x3x2 57000

1 Janahan-II 31002.52 77

030.44 2073 7 5x4x2 92000

1 Janahan-III 31002.54 77

030.40 2070 3 3x3x2 57000

Dhar 1 Dhar (Dilip Singh) 31002.10 77

030.95 2112 3 3x3x2 57000

1 Dhar (Kewal Ram) 31002.13 77

030.08 2127 3x3x2 57000

6 377000 Tank Deothi 1 Lakhoti-I 31

002.05 77

030.13 2129 5 5x4x2 82000

1 Lakhoti-II 31002.11 77

030.17 2121 5 5x4x2 82000

1 Lakhoti-III 31002.14 77

030.22 2130 5 5x4x2 82000

1 Batara-I 31002.01 77

030.17 2121 7 5x4x2 82000

1 Batara-II 31002.04 77

030.21 2126 6 5x4x2 82000

1 Lohala 31002.06 77

030.22 2142 4 5x4x2 82000

1 Deothi-I 31002.04 77

030.07 2104 7 8x6x2 82000

1 Deothi-II 31002.07 77

030.12 2110 6 5x4x2 82000

1 Deothi-III 31002.10 77

030.19 2125 6 5x4x2 82000

1 Deothi-III 31002.17 77

030.23 2132 6 5x4x2 82000


1 Harda-I 31002.03 77

030.16 2122 4 5x4x2 82000

1 Harda-II 31002.13 77

030.11 2127 4 5x4x2 82000

1 Lakhoti Barasali-I 31002.04 77

030.13 2128 5 5x4x2 82000

1 Lakhoti Barasali-II 31002.07 77

030.17 2130 4 5x4x2 82000

1 Drahal-I 31002.01 77

030.09 2124 5 5x4x2 82000

1 Drahal-II 31002.02 77

030.20 2127 5 5x4x2 82000

1 Panchan-I (Land Laiq Ram) 31002.14 77

030.27 2130 6 5x4x2 82000

1 Panchan-II (Land JainSingh) 31002.27 77

030.23 2133 5 5x4x2 82000

1 Bahar Pajna (land Dhalu) 31002.30 77

030.30 2125 6 5x4x2 82000

1 Joli (Land Keshaw Ram) 31002.32 77

030.35 2121 5 5x4x2 82000

1 Ghareya(Land Mohan Singh) 31002.35 77

030.40 2127 6 5x4x2 82000

1 Lower Batera(Land Kewal Ram)

31002.39 77

030.45 2135 5 5x4x2 82000

1 Bateowari-I (Mathu Ram) 31002.42 77

030.49 2140 6 5x4x2 82000

1 Bateowari-II(Anant Ram) 31002.47 77

030.49 2130 6 5x4x2 82000

Janahan 1 Chadrain khud-I 31002.59 77

030.43 2190 7 5x4x2 82000

1 Chadrain khud-II 31002.58 77

030.46 2193 7 5x4x2 82000

1 Chadrain khud-III 31002.55 77

030.47 2190 7 5x4x2 82000

1 Chadrain khud-IV 31002.53 77

030.43 2191 7 5x4x2 82000

1 Shikal-I 31002.40 77

030.31 2195 4 5x4x2 82000

1 Shikal-II 31002.42 77

030.33 2191 4 5x4x2 82000

1 Khala-I 31002.49 77

030.40 2197 7 5x4x2 82000

1 Khala-II 31002.47 77

030.41 2198 7 5x4x2 82000

1 Khala-III 31002.42 77

030.44 2196 7 5x4x2 82000

1 Khala-IV 31002.47 77

030.49 2192 7 5x4x2 82000

1 Bhaskar-I (Devender) 31002.03 77

030.32 2177 5 5x4x2 82000

1 Bhaskar-II 31002.02 77

030.30 2174 5 5x4x2 82000

1 Salana (Doulat Ram) 31002.07 77

030.40 2178 7 5x4x2 82000

1 Salana -II 31002.09 77

030.34 2170 6 5x4x2 82000

1 Jorna 31002.58 77

030.39 2160 5 5x4x2 82000

1 Jorna 31002.55 77

030.35 2165 5 5x4x2 82000

1 Jhal 31002.53 77

030.33 2161 4 5x4x2 82000

1 Jhal 31002.50 77

030.31 2163 4 5x4x2 82000

1 Chadrain (Land Daulat Ram) 31002.53 77

030.29 2169 5 5x4x2 82000

1 Chadrain 31002.43 77

030.25 2161 4 5x4x2 82000

1 Upper Bhaskar-Kufta(Atma Ram)

31002.05 77

030.35 2178 5 5x4x2 82000

1 Upper Bhaskar-Kufta-I 31002.06 77

030.38 2180 5 5x4x2 82000


1 Upper Bhaskar-Kufta-II 31002.07 77

030.24 2180 5 5x4x2 82000

1 Panji (Suriender) 31002.15 77

030.28 2175 4 5x4x2 82000

1 Panji 31002.15 77

030.30 2171 4 5x4x2 82000

1 Janahan(Land Bahagat ram) 31002.19 77

030.35 2160 5 5x4x2 82000

1 Janahan-I 31002.11 77

030.40 2165 5 5x4x2 82000

1 Janahan-II 31002.29 77

030.37 2160 4 5x4x2 82000

1 Janahan (Jiya Lal) 31002.32 77

030.40 2154 4 5x4x2 82000

1 Janahan 31002.36 77

030.19 2157 4 5x4x2 82000

1 Upper Hari Nagar(Land Balbir)

31002.19 77

030.22 2155 5 5x4x2 82000

1 Dabbar(Land Ranjit Singh) 31002.30 77

030.27 2157 5 5x4x2 82000

1 Lashot(Land Naryan Singh) 31002.25 77

030.23 2158 5 5x4x2 82000

1 Deli (Liaq Ram) 31002.21 77

030.27 2168 7 5x4x2 82000

1 Sadhog (Sukh Lal) 31002.31 77

030.31 2161 5 5x4x2 82000

1 Sadhog (Satya-I) 31002.35 77

030.35 2163 6 5x4x2 82000

1 Saruwa (Daulat Ram) 31002.39 77

030.29 2165 5 5x4x2 82000

1 Bedi (Mushu Ram) 31002.33 77

030.30 2161 5 5x4x2 82000

1 New Deli (Surinder Kumar) 31002.36 77

030.42 2162 6 5x4x2 82000

Dhar 1 Banot ( land Ramesh Chand )

31002.57 77

030.45 2192 4 5x4x2 82000

1 Banot 31002.99 77

030.34 2195 3 5x4x2 82000

1 Manawan ( Land Rajender) 31002.55 77

030.36 2170 5 5x4x2 82000

1 Dashari (land Hari Ram) 31002.57 77

030.38 2177 6 5x4x2 82000

1 Lower Jubber( Land Rajender)

31002.51 77

030.33 2171 5 5x4x2 82000

1 Upper jubber ( land Mohan lan)

31002.53 77

030.36 2170 4 5x4x2 82000

1 Upper jubber 31002.54 77

030.09 2173 3 5x4x2 82000

1 Thutna (land Ramesh chand) 31002.10 77

030.14 2107 5 5x4x2 82000

1 Dhar (land Mohan Chauhan) 31002.59 77

030.44 2130 5 5x4x2 82000

1 Dhar 31002.58 77

030. 46 2135 5 5x4x2 82000

1 Sujna (Land Paras Ram) 31002.54 77

030. 40 2170 6 5x4x2 82000

1 Upper Kalana(Land Mehar Singh)

31002.56 77

030. 47 2169 4 5x4x2 82000

1 Upper Kalana 31002.54 77

030. 43 2167 5 5x4x2 82000

1 Lagana(Land Daulat ram) 31002.49 77

030. 45 2151 3 5x4x2 82000

1 Lagana 31002.50 77

030. 01 2150 4 5x4x2 82000

1 Bhagri(Land Ramesh) 31002.50 77

030. 59 2121 5 5x4x2 82000

1 Lower Dhar-I 31002.41 77

030. 05 2130 4 5x4x2 82000


1 Lower Dhar-II 31002.45 77

030. 10 2133 5 5x4x2 82000

1 Lower Dhar-III 31002.40 77

030. 14 2137 4 5x4x2 82000

1 Kothi Dhar(land Keshaw Ram)

31002.43 77

030. 17 2138 5 5x4x2 82000

1 Mandlia (Land Prakash Chauhan)

31002.50 77

030. 19 2135 6 5x4x2 82000

1 Lower Dhar(Land Adhi Ram) 31002.51 77

030. 21 2140 5 5x4x2 82000

1 Dhar(Land Dilip Singh) 31002.40 77

030.17 2135 3 5x4x2 82000

1 Lower Kalna (Rajinder Thakur)

31002.43 77

030. .22 2139 7 5x4x2 82000

1 Dhar (Liaq Ram) 31002.47 77

030. 27 2140 4 5x4x2 82000

88 7216000 Kuhal Deothi 1 Kolu Nala to Deothi 31

002.51 77

030.08 1892 All 5 km 1500000

1 1500000

Annexure -III

Drinking Water Gram Panchayat Deothi Targer for 3rd year

Activity

Ward Name

Proposed No. Location GIS coordinates Benefitied Families

Size (mt)


Bawari Deothi 2(Repair) Bateowari 31001.53 77

030.14 1920 All 4x4 ft and 3x3 ft 40000

2(Repair) Deothi 31002.04 77

030.10 2103 All 8x8 and 6x6 ft 40000

1(Repair) Batara 31002.01 77

030.07 2107 All 6x6 ft 20000

1(Repair) Lohala (Near Temple) 31002.06 77

030.19 2139 All 8x8ft 20000

1(Repair) Ghareya 31002.07 77

030.22 2126 All 8x8ft 20000

Dhar 2(repair ) Dhar 31002.04 77

030.05 2107 All 12x12 ft 40000

1(repair ) Thutna 31002.10 77

030.09 2110 All 6x8 ft 20000

1(repair ) Kalana 31001.59 77

030.12 2115 All 8x10 ft 20000

1(repair ) Lagana 31002.50 77

029.37 2052 All 6x8 ft 20000

1(repair ) Lower Dhar 31002.57 77

029.42 2059 25 6x8 ft 20000

1(repair ) Sujana 31002.54 77

029.40 2162 All 10x10 ft 20000

1(repair ) Banot 31002.51 77

030.41 2160 All 6x6 ft 20000

1(repair ) Ghaneshra 31002.49 77

030.49 2165 All 4x6 ft 20000

1(repair ) Dashari 31002.45 77

030.45 2150 All 4x6 ft 20000

janahan 2(repair ) Solna 31002.08 77

030.40 2178 All 4x6 ft 40000

Total 19 380000 Tank Deothi 1 Kolu Nala 31

001.51 77

030.17 1922 5x4x2 92000

1 Deothi 31002.04 77

030.17 2103 5x4x2 92000

1 Maghareya to lakhto 31002.19 77

030.24 2163 3x3x2 and 5 km

pipe line 150000


Janahan 1 Janahan 31002.49 77

030.42 2192 5x4x2 92000

1 Janahan (Near School) 31002.51 77

030.45 2187 5x4x2 92000

1 Khala 31002.07 77

030.40 2178 5x4x2 92000

1 Jhal 31002.53 77

030.35 2161 5x4x2 92000

Dhar 1 Upper Thutna 31002.11 77

030.10 2110 5x4x2 92000

1 Lower thutna 31002.15 77

030.17 2117 5x4x2 92000

1 Kalana 31001.58 77

030.14 2117 5x4x2 92000

1 Sujana 31002.56 77

030.42 2120 5x4x2 92000

1 Manadlia 31002.54 77

030.50 2130 5x4x2 92000

1 jagroth 31002.57 77

030.57 2135 5x4x2 92000

13 1254000

Annexure -III

Soil conservation Measures Gram panchayat Deothi Target for 3rd year Activity Ward Name Location GIS coordinates Proposed

(No) Families Benefited

Size(m) Estimated Budget(Rs.) Latitude Longitude Altitude

Dry check Dam Dhar Dhar ka nala 31002.10 77

030.09 2110 30 All ward 4x2x1 108000

kolu nala 31002.13 77

030.10 2121 12 All ward 4x2x1 43200

Sujna khad 31002.18 77

030.02 2125 15 All ward 4x2x1 54000

Total 57 205200


Annexure-IV

List of Beneficiaries Name Roof water

Ward Village Name List of Beneficiaries Categories

Deothi Sheel Dhar (Banot) Mohan Lal

Janahan Janahan –I Sant Ram SC (BPL)

Narayan Singh SC (BPL)

Janahan –II Hari Ram SC

Sahi Ram SC

Parma Nand SC

Kewal Ram SC

Aatma Ram SC

Banu Lal SC

Asha Devi SC

Janahan –III Mansa Ram

Ranjeet Singh

Padam Singh

Dhar Dhar (Dlip Singh) Dalip Singh Tanta Gen Surinder Gen Mangat Ram Gen Dhar (Kewal Ram) Kewal Ram Gen

Tank

Ward Village Name List of Beneficiaries Categories

Janahn Chandrain Khud Sant Ram SC (BPL)

Narayan Singh SC (BPL)

Hari Ram SC

Sahi Ram SC

Parma Nand SC

Kewal Ram SC

Aatma Ram SC

Chandrain Khud Banu Lal SC

Asha Devi SC

Jiya Lal Gen (BPL)

Mansa Ram SC

Mahi Ram-I SC

Ghaiya Ram SC

Keshav Ram SC

Chandrain Khud Loku Ram SC

Ranjeet Singh SC

Padam Singh SC

Dhani Ram SC

Sahi Ram-II SC

Jai Ram SC

Prakash SC

Chandrain Khud Mahi Ram-II SC

Tonka Ram SC

Geru Ram SC

Narayan Singh SC

Partap Singh SC

Raju SC

Mohan Lal SC

Chandrain Daulat Ram

Moti Ram

Beli Ram

Bhagat Ram

Pradeep

Laiq Ram-I

Laiq Ram –II

Bansi Lal


Mast Ram

Upper Bhaskar (kufta) Aatma Ram

Mohi Ram

Naresh

Inder

Beli Ram

Upper Bhaskar (kufta) Rangeet

Prem Lal

Shyam Singh

Parmanand

Joginder

Upper Bhaskar (kufta) Kali Ram

Balbahadur

Sohan lal

Padam Singh

Brij Lal

Panji Partap Sing

Surender

Ranjet

Prakash

Panji Laiq Ram

Bantu

Raju

Mohan Lal

Upper Hari Nagar Balbeer Singh

Surender Singh

Devinder

Aatma Ram

Sanjeev

Janahan –I Bhagat Ram

Madu Ram

Budhi Ram

Tunka Ram

Narayan Singh

Janahan -II Balbeer

Raju Ram

Dalip

Pratap Singh

Janahan Prakash

Jai Ram

Mohi Ram

Padam Singh

Janahan-II Jiya lal

Hari Ram

Sahi Ram

Parmanand

Janahan Bhanu Ram

Kewal Ram

Sant Ram

Narayan Singh

Dabbar Ranjeet Singh

Prakash Chand

Pratap Signh

Mohan Lal

Raju

Lashot Narayan Singh

Rajesh

Vijesh

Nirmala

Jhanta Ram

Shikal-1 Keshav Ram SC


Mahi Ram SC

Jiya Lal Gen

Balbeer Gen

Shikal-II Pratap Gen

Mohan Lal SC

Naresh Gen

Anant Ram SC

Baskar Lachhi Ram Gen

Aatma Ram Gen BPL

Lachhi Dvi SC

Narayan Singh Gen

Naresh Kumar Gen

Ram Lal SC

Rajinder Singh SC

Devinder Singh Gen

Sanjeev Gen

Padam Singh Gen

Solna Anant Ram SC

Heera Sing SC

Mohan Lal SC

Sunil SC

Balak Ram SC

Roshan lal SC

Mohi Ram SC

Badri Nath SC

Daulat Ram SC

Jiya Lal SC

Parma Nand SC

Raksha Devi SC

Jodna Janahn Devu

Rati Ram

Tara Chand

Hari Singh

Balbeer Singh

Ramesh Singh

Bheem Singh

Padam Singh

Dharam Singh

Sadhog (Sukh Lal) Sukh lal

Devinder

Balbir

Surender

Satya –I

Sadhog (Satya) Satya

Vidya

Hemlata

Dixit

Gulshan

Dharya

Deli (Laiq Ram) Partap Singh

Laiq Ram

Rajinder Singh

Mohan Lal

Ranjet Singh

Narayan Singh

Prakash

Saruwa(Daulat Ram) Daulat Ram

Prem Lal

Mohan Lal

Anant Ram

Sushma


Bedi (munshu Ram) Munshu Ram

Chaiyan Ram

Mohan Lal

Tula Ram

Gaiyan Ram

New Delhi (Surender) Surender

Laiq Ram

Narayan Singh

Ram Lal

Baldev

Hari Ram

Deothi Lakhoti Jai Singh Bharti

Dayal Singh

Prakash Chand-I

Kewal Ram-I

Narayan Singh

Deep Ram

Jeevan Singh

Prakash Chand-II

Kasha Ram

Aatma Ram

Kewal Ram-II

Rajkumar

Such Lal

Prakash Chand-III

Prakash Chand-IV

Batara Sita Ram

Keshav Ram

Charanjee Lal

Narayan Singh

Balbeer

Ramesh

Kewal

Narender

Rajender

Parmanand

Mathu Ram

Prem Lal

Lahola Mohan Singh

Dila Ram

Surat Ram

Prakash

Deothi Narayan Singh

Prakash Chand

Kapil Dev

Jai Ram

Satpal

Bali Ram

Aatma Ram

Rajesh

Kanshi Ram

Amer Jeet

Keshav Ram

Nardas

Rajesh

Manmohan Singh

Peli Ram

Mast Ram

Padam Singh

Dhani Ram

Surat Ram SC


Dayal Singh

Prakash Chand

Gamla Ram SC

Rajkumar

Daulat Ram SC

Kanshiya Ram SC

Harda Dhani Ram

Hari Ram

Kewal Ram

Prakash Chand

Gyan Singh

Jai Ram

Prem lal

Mathu Ram

Brasli Jai Singh-I

Prakash Chand-I

Jai Singh-II

Jai Ram

Kewal Ram

Banri Bragta

Prakash Chand –II

Chet Ram

Dyal Singh

Daral Kewal Ram-I

Hari Ram

Kewal Ram-II

Prakash Chand

Gyan Singh

Jai Ram

Ranjeet Singh

Panjna -I Laiq Ram

Kashmir Singh

Trilok

Ranjeet

Prem Chopra

Narayan Chauhan

Panjna -II Pratap Singh

Jai Ram

Hiru Devi

Chet Ram

Kewal Ram

Bhahar(pajhna ) Dalu

Deep Ram

Surat Singh

Gamla Ram

Raj kumar

Kanshi Ram

Joli Keshav

Rajinder

Padam Singh

Rajkumar

Bansi Lal

Gharya Mohan Singh

Amer Jeet

Parkash –I

Paraksah-II(Mathu)

Dayal

Prem Chopra

Lower Batera Kewal Ram

Parmanand

Narender


Rajinder

Mathu Ram

Bateowari-I(Mathu Ram) Mathu Ram

Aatma Ram

Mohi Ram

Daulat Ram

Rajinder

Mathi Devi

Bateowari -II (Anant Ram) Anant Ram

Balak Ram

Sant Ram

Malku Ram

Prakash

Chunnu Sharma

Dhar Banot Ramesh Chand (BPL)

Padam Singh

Mathu Ram

Prakash Sharma

Mahinder Singh

Bali Ram (BPL)

Laiq Ram

Manvorn Rajinder singh

Pratap Singh

Keshav Ram

Balveer Chauhan

Dalip Tanta

Dashari Hari Ram

K. R. Chauhan

Mohan Singh

Ramesh Chand

Surinder Tanta

Ved Prakash

Upper Jubber Mohan Lal

Keshav Chauhan

Mangat Ram

Kewal Ram

Durga Nand

Surender Tanta

Daulat Ram Tanta

Lower jubber Rajinder Singh

Dalip Tanta

Balveer Chauhan

Dhaniram

Keahav Chauhan

Thutna Ramesh Chand

Balak Ram

Devinder

Vija Ram

Narayan Singh

Dhar Mohan Chauhan

Rajinder Singh-I

Ramesh Lathek

Mohan lathek

Devinder Singh

Surinder tanta

Keshav Chauhan-I

Balbeer Singh

Kesahv Chauhan-II

Rajinder Singh –II

Upper Kalana Meher Singh

Sant Ram


Kewal Ram

Padam Singh

Upper Kalana Santoshi Devi

Lachhi Ram

Daulat Ram

Mahinder Singh

Sita Ram

Sujna Paras Ram

Dalip Singh

Balveer Singh

Ranjeet Singh

Deep Ram

Virender Singh

Langana Bansi Chauhan

Daulat Ram

Laiq Ram

Mast Ram

Rati Ram

Vija Ram

Balak Ram

Bhangari Bali Ram

Ramesh Chand

Ranjeet Singh –I

Ranjeet Singh-II

Chet Ram

Lower Dhar Kewal Ram

Ranjot Singh

Mohan Singh

Mohan Chauhan

Dhani Ram

Pratap Singh

Keshav Ram

Devindr Singh

Ramesh Chauhan

Dinesh Chauhan

Aadi Ram

Daulat Ram

Jai Ram

Kothi Dhar Keshav Ram

Balveer

Laiq Ram (BPL)

Narender Tanta

Devinder

Mandlia Paras Ram

Daleep Singh

Balbeer Singh

Padam Singh

Prakash

Lower Dhar Adi Ram

Daulat Ram

Jai Ram

Kirpa Ram

Banku Ram

Heera Singh

Dhar (Tanta Niwas) Dalip Tanta

Surender

Mangat Ram

Daulat Ram

Rajinder Singh

Lower Kalana Rajinder Thakur

Manmohanu


Ramesh-I

Ramesh-II

Bali Ram

Ranjeet

Chet Ram

Dhar (laiq Ram) Laiq Ram

Hira Singh

kewal Ram

Durga Singh

Annexure-V List of Micro Enterprises GP- Deothi

Vermicomopst

Sr. No. Name Village Ward

1 Mohan Lal Sharma (BPL) Sheel Ghat (Banot) Deothi

2 Laiq Ram Deli Janahan

3 Moti Ram (SC) BPL Charail Janahan

4 Jhariya Ram Chanana Janahan

5 Jiya Lal (Gen) BPL Janahan Janahan

6 Sant Ram (SC) BPL Janahan Janahan

7 Surender (BPL) Deli Janahan

8 Mohan Singh Deothi Deothi

Carpentry


1 Aatma Ram SC (BPL) Janahan Janahan

2 Mohan Lal , SC, BPL Janahan Janahan

3 Hari Ram SC, BPL Janahan Janahan

4 Sahi Ram (SC BPL) Janahan Janahan

5 Jai Ram SC, BPL Dhar Dhar

6 Deep Ram (General BPL) kalna Dhar

Masonry


1 Dalu SC (BPL) Deothi Deothi

Dairy


1 Asha Devi (SC BPL) Janahan Janahan

2 Santoshi (SC BPL) Salana Janahan

3 Kewal Ram (Gen BPL) Harda Deothi

4 Bansi Lal (SC BPL) Joh Deothi

5 Surat Singh (SC BPL) Deothi Deothi

6 Sita Ram (Gen BPL) Tipru Deothi

7 Narain singh (Gen BPL) Batura Deothi

8 Keshav Ram (Gen BPL) Batara Deothi

9 Mohi Ram Sharma (Gen BPL) Batewari Deothi

10 Pradeep (SC BPL) Chadrain Janahan

11 Daulat Ram (SC BPL) Chadrain Janahan

12 Sohan Lal (SC BPL) Bhaskar Janahan

13 Jai Ram (SC BPL) Janahan Janahan

14 Prago devi (Gen BPL) Kalna Dhar

15 Narita Devi (Gen BPL) Thutna Dhar

16 Ruma Devi (Gen BPL) Dhar Dhar

17 Dasi Devi w/o Rati Ram (Gen BPL) Lagani Dhar

18 Kesri Devi w/o Mast Ram (Gen BPL) Lagani Dhar

19 Uma Devi w/o Bija Ram (Gen BPL) Lagani Dhar

20 Mohan Lal Sharma (General BPL) Shilla Ghat Deothi

Cutting and Tailoring


1 Deep Ram SC (BPL) Pajna Deothi

2 Kanta devi Gen BPL Panji Janahan

Goatry


1 Chaina Ram (SC) BPL Janahan Janahan

2 Dhani Ram (SC) BPL Salana Janahan

3 Bhalku Ram (SC) BPL Chadrain Janahan

Note: addition and deletion of the beneficiaries under vermicompost, Dairy and Goatry can be considered during the

execution of the programme.

IWMP-V-Theog (2009-10)-Ghoond (2c6c6K2c), Shimla[page-56]

Part 1.01


Watershed : IWMP- Theog –V Gram panchayat : Ghoond Area : 1509 ha Amount : 226.35 lacs

Gram Panchayat Ghoond is located at 38 km distance from the Block headquarters, Theog. The total Geographical area of the panchayat is 1509 hectare. The Gram Panchayat is situated at 31004.620 latitude and 77025.810 longitudes. The height of Gram Panchayat of Ghoond is 7410 feet from above mean sea level. The Panchayat is covered with GP Bagain, Balghar, Sainj, Kamaha and Parghiya. The catchment area watershed is Kufta, kahar, jubber, jarol, Riudri, kharaina, Narainty Jhal, Ron Palu, Dhar, Jhalta and Khilna nallahs. The total population of the Panchayat is 2993 covering seven wards. P1.01b BUDGET



10 01 01

22.6350 2.2635 2.2635


04 05 01

9.0540

11.3175 2.2635


50 10 13

113.1750 22.6350 29.4255


Total 100 226.3500

P1.01c Methodology A. District level

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

husbandry department C. Panchayat Level

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 1.02


Total families : 526 Total population of the Panchayat : 2993 General families : 399 (population =2243) Schedule caste families : 125 (population = 740) Schedule tribe/OBC families : 2 (population = 10)

P 1.021a Population in different categories (ward wise) Name of ward

General Families SC Families Schedule tribe/OBC

No of families



Male Female Total

Gadheri 52 101 99 200 20 72 73 145 - - - -

Ghoond-I

50 205 200 405 9 24 10 34 - - - -

Ghoond-II

- - - - 49 147 149 296 2 6 4 10

Palu 83 230 232 462 13 32 30 62 - - - -

Shaloha 79 191 170 361 7 18 18 36 - - - -

Charain 60 156 148 304 14 50 52 102 - - - -

Tikker 75 252 259 511 13 35 30 65 - - - -

Total 399 1135 1108 2243 125 378 362 740 2 6 4 10

Source: Gram Panchayat, 2010



P 1.022a Population of BPL and Antoyodaya families (ward wise)

Name of Ward General Families SC Families Schedule tribe/OBC

BPL Antoyodaya BPL Antoyodaya BPL Antoyodaya

Gadheri 6 4 7 7 - -

Ghoond-I 12 6 4 4 - -

Ghoond-II - - 19 13 1 1

Palu 21 9 4 4 - -

Shaloha 11 5 5 5 - -

Charain 7 6 5 4 - -

Tikker 11 6 5 4 - -

Total 68 36 49 41 1 1 Source: Gram Panchayat, 2010

P 1.023 Land use pattern

The total land of Ghoond panchayat is 1509 hectare and whole area is rainfed. The cultivated land is 377 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 78 hectare.



Sr. No.

Name of village

Total land

Irrigated Un irrigated

Agri. Horti. Veg. Fellow & Barren

Pasture Ghasni Forest Other

1 Jangal Ghoond

293 - 293 1 5 5 4 1 0 280 2

2. Chhaihala 97 - 97 9 19 19 2 6 35 19 7

3 Ghoond 250 - 250 28 50 50 15 71 54 19 13

4 Palvi 191 - 191 14 53 53 4 19 31 61 9

5 Madog 94 - 94 18 6 6 5 7 34 17 7

6 Charain 142 02 140 25 8 8 10 8 45 37 9

7 Ghadari 114 - 114 6 34 34 7 15 27 21 4

8 Shaloha 136 - 136 13 47 47 1 5 29 37 4

9 Tikker 192 - 192 28 17 17 19 43 64 12 9

Total 1509 02 1507 142 239 239 67 175 319 503 64

Source: Revenue Patwari P 1.024 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 Ghoond panchayat are given below: P1.024a Number of milch and dry cows (Local and improved) and Buffaloes

Name of Ward Local cow Improved cow Buffaloes


Gadheri 30 10 40 78 2 80 0 0 0

Ghoond-I 20 10 30 70 10 80 0 0 0

Ghoond-II 61 9 70 9 1 10 2 0 2

Palu 30 20 50 170 30 200 1 0 1

Shaloha 53 7 60 100 0 100 0 0 0

Charain 100 20 120 75 5 80 0 0 0

Tikker 35 5 40 30 0 30 1 0 1

Total 329 81 410 532 48 580 4 0 4 Source: NAEB, UHF, 2010

P 1.024b Livestock population (ward wise) Name of Ward Bullock Calf Goat Sheep Poultry Mules Total

Gadheri 12 80 10 0 2 5 229

Ghoond-I 10 50 6 4 0 10 190

Ghoond-II 20 40 12 4 0 10 168

Palu 30 90 50 20 2 6 449

Shaloha 50 40 25 4 0 5 284

Charain 30 90 50 10 0 5 385

Tikker 100 40 50 10 0 0 271

Total 252 430 203 52 4 41 1976


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

Road infrastructure is available.








P1.032 Weaknesses

Area is rainfed.



Scarcity of fodder.




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

be reconsidered.

P1.033 Opportunities

Introduction of organic farming






P1.034Threats

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



Deforestation.


Social distress.




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

Ward Activity

Location Size Beneficiaries

Cost Purpose /use

Ghadheri Vegetable collection centre

Ghadhari 6x5 All 226350 To collect Farm produce

Ghoond-I Vegetable collection centre

Chadail 6x5 All 226350 To collect Farm produce

Palu Vegetable collection centre

Palu (Jai Ram)

6x5 All 226350 To collect Farm produce

Shaloha Vegetable collection centre

Shaloha 6x5 All 226350 To collect Farm produce

905400


Part 1.05

P 1.05 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 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 8 31 160 3712 160 3712 All 250


- 5 - 232 - 232 - 19

Tanks 8 74 80 3440 80 3440 All

Dam - 1 - 150 - 150 - 60

Total 16 111 240 7714 240 7714

P 1.051a WATER BODIES /WATER HARVESTING STRUCTURES

Work Name of the Ward

Proposed No

Location No of Beneficiaries

Dimension (m)


Kachha talab Godhari 1 Baghar All 10x8x2 62500

1 Lohala –I All 10x8x2 62500

1 Tir All 8x8x2 39200

1 Lohala-II All 8x6x2 36700

1 Magholi All 5x4x2 22500

1 Bharot All 8x6x2 36700

Ghoond-I 1 Randri All 8x8x2 39200

1 Jarawal All 10x8x2 62500

1 Panthaghati Kufta All 10x8x2 62500

Ghoond-II 1 Kharari All 8x8x2 39200

1 Naranti All 8x8x2 39200

1 Kufta All 8x8x2 39200

1 Ghoond All 5x4x2 22500

Palu 1 Darewara All 5x4x2 22500

1 Bagail All 5x4x2 22500

1 Palu All 8x8x2 39200

1 Namana All 8x6x2 36700

Shaloha 1 Bagra All 10x8x2 62500

1 Majheth All 10x8x2 62500

1 Khaloth All 10x8x2 62500

1 Shakreth All 10x8x2 62500

Charain 1 Bagin All 10x8x2 62500

1 Natu ka Nala All 8x6x2 36700

Tikkar 1 Rachhain All 10x8x2 62500

1 Tikkar Juber All 10x8x2 62500

1 Jarash All 8x6x2 36700

1 Tilu All 10x8x2 62500

1 Pagara All 8x6x2 36700

1 Madog All 8x6x2 36700

1 Ghasigoan All 8x6x2 36700


1 Khayna All 8x6x2 36700

Total 31 1405500

Roof Water Gadhari 1 Lohala 3 5x4x2 92000

1 Gadhari 8 5x4x2 92000

Palu 2 Jhaltu 4 5x4x2 184000

Shaloha 1 Kair Shaloha 4 5x4x2 92000

Total 5 461000

Tank Gadhari 1 Bharot-I 6 5x4x2 82000

1 Bharot-II 5 5x4x2 82000

1 Lohala 6 5x4x2 82000

1 Kufta 7 5x4x2 82000

1 Nagar 9 5x4x2 82000

1 Jubber 5 5x4x2 82000

1 Galan 10 8x6x2 164000

1 Chalawanti 7 5x4x2 82000

1 Ghadhari 8 5x4x2 82000

1 Chalan Nala(Near Kharyan)

5 5x4x2 82000

Ghoond-I 1 Chadail 10 8x6x2 164000

1 Khadla 8 5x4x2 82000

1 Shillaghat 9 5x4x2 82000

1 Kufta-I 7 5x4x2 82000

1 Kufta-II 8 5x4x2 82000

1 Baloth 5 5x4x2 82000

1 Pargail 5 5x4x2 82000

1 Baroth-II 8 5x4x2 82000

Ghoond –II 1 Ghoond-I 7 5x4x2 82000

1 Ghoond-II 13 8x6x2 164000

1 Thumu 8 5x4x2 82000

1 Ghoond-III 6 5x4x2 82000

1 Narainty-I 7 5x4x2 82000

1 Narainty-II 9 5x4x2 82000

1 Kufta (Narainty ) 9 5x4x2 82000

Palu 1 Jhatlu 6 5x4x2 82000

1 Palu upper 3 5x4x2 82000

1 Thanadhar 3 5x4x2 82000

1 Polu lower 5 5x4x2 82000

1 Derewara 8 5x4x2 82000

1 Palu 9 5x4x2 82000

1 Mandal 6 5x4x2 82000

1 Nayabag 3 5x4x2 82000

1 Kanthri 8 5x4x2 82000

1 Lower Bagail 7 5x4x2 82000

1 Upper Bagail 8 5x4x2 82000

1 Namana 14 8x6x2 164000

1 Gohan 5 5x4x2 82000

1 Matahvan 3 5x4x2 82000

Shaloha 1 Bhamphi 8 5x4x2 82000

1 Painalati 11 5x4x2 82000

1 Rachah/Shaloh 12 8x6x2 164000

1 Kayar 10 5x4x2 82000

1 Shaloha(Majhoth) 16 8x6x2 164000

1 Shakroha 12 8x6x2 164000

1 Khaloth 13 8x6x2 164000

1 Dhunkhar-I 5 5x4x2 82000


1 Dhunkhar-II 6 5x4x2 82000

1 Kathlog 15 8x6x2 164000

1 Shaloha (IPH Tank repair)

1 5x4x2 82000

1 Dhunkar (repair) 1 5x4x2 82000

Charain 1 Charain-I 6 5x4x2 82000

1 Karau 6 5x4x2 82000

1 Kun 8 5x4x2 82000

1 Darog 7 5x4x2 82000

1 Jaroth 9 5x4x2 82000

1 Kundharata 9 5x4x2 82000

1 Charain (SC) 10 8x6x2 164000

1 Kaunti 7 5x4x2 82000

1 Charain Kanchi 5 5x4x2 82000

1 Upper-I Chaila 6 5x4x2 82000

Tikkar 1 Tikkar-I 10 5x4x2 82000

1 Tikkar-II 12 8x6x2 164000

1 Rachain 6 5x4x2 82000

1 Tillu 5 5x4x2 82000

1 Nahi 11 5x4x2 82000

1 Kamolta 7 5x4x2 82000

1 Pani Nala 10 8x6x2 164000

1 Janahar Pagara 7 5x4x2 82000

1 Ghassi gaun 7 5x4x2 82000

1 Madog 8 5x4x2 82000

1 Ghassigaun-II 5 5x4x2 82000

1 Khagna 6 5x4x2 82000

1 Tikkar-III (SC) 6 5x4x2 82000

Total 74 7052000

Dam 1 Narainty Nallah (Dhalli Jubbar)

All 10x3 mtr 330000

Total 1 330000



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

Kaccha Pond

31 3712 1405500 - - -


5 232 461000 - - -

Irrigation tank

74 3440 7052000 - - -

Dam 1 150 330000 - - -

Total 111 7534 9248500 - - - Note: Details as in annexure



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

Kaccha Pond

8 160 - - - -



- - - - - -

Irrigation tank

8 80 - - - -

Dam - - - - - -

Total 16 240 - - - -


Scheme Existing structures(lt) New structures (lt) Total capacity (lt)

Watershed 240 7534 7774

Convergence - - -


P1.052 Budget


Watershed - 9248500 9248500

Convergence - - -

Total - 9248500 9248500

P1.053 Total storage capacity and cost through watershed and convergence

programme

Particulars Capacity (lt) Cost (Rs)

Watershed 7774 9248500

Convergence - -

Total 7774 9248500

Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 7774 m

3

with cost estimate of Rs.9248500

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =7774 m3

Area to be irrigated under watershed programme =39.77 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 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 1.061 Prevalent Farming System under Agriculture


P 1.062 Present statuses of Agriculture Crops and Proposed interventions:


Crops grown : Maize, Wheat and Barley Total Productions : 113+36+40=189qt (based on PRA exercise)



Production 113 Q 36 Q 40 Q

Productivity 1.25 Q/ bigha 1.20 Q/ bigha 1.6Q/ bigha



Proposed Increase in area 20 Bigha 15 Bigha 10 Bigha



330 Kg 675 Kg 420 Kg


P1.062b Pulses Crops grown : Rajmash and Mash Total Productions: 8+ 30= 38qt ( based on PRA exercise)

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

Status Particulars Rajmesh Mash

Existing Area under cultivation 50Bigha 20 Bigha

Production 30 qt 8 qt




Proposed Increase in area 10 Bigha 5 Bigha







Cereals

Maize 330 33 660

Wheat 675 67.5 16875

Barley 420 42 1050

Pulses

Mash 100 10 900

Rajmash 600 60 4500


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 (110 x 3), Wheat (45 x 15), Barley (35 x 12), Pulses mash(25x4) and Rajmash (60x10) 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 1.063 Critical Gaps in Agriculture Production





P1.064 Marketing


P1.065 Project Interventions f) Introduction of improved seed

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

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


For better and productive utilization of FYM Vermicompost is being recommended. Ward Name No. Of Units Budget

Ghadhri 3 21000

Ghoond-I 2 14000

Ghoond –II 2 14000

Palu 4 28000

Shaloha 4 28000

Charain 3 21000

Tikkar 4 28000

Total 22 154000 Note : Target for 3

rd and 4

th year

Unit Dimension= 3mx1.8mx.45m

Vermi compost rate - 7000 /unit




Seed 23985 23985 2398


Total 177985 177985 17798

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




Training on Vermicomposting


i) Numbers of trainings / Exposure visits

Number of Trainings =3


Duration = 3 days

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






Maize 80 20 100 33.0

Wheat 30 15 45 67.5

Barley 25 12 37 42.0

Mash 20 8 28 10.0

Rajmash 40 10 50 60.0

Total 195 65 260 212.5

Presently 195 families are involved in agriculture production. After project intervention 65 additional families will be involved in agriculture (i.e 20 families in maize, 15 in wheat, 12 in Barley and Pluses 18 families). In total 260 families will be benefited after project intervention and the seed requirement for all these families will be 2125 kg i.e. 330 kg seeds for maize, 675 kg for wheat, 420 kg for Barley and 700 kg seed of Pulses.


vermincompost


Part 1.07

P 1.07 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. P1.071 Prevalent Farming Practices under Horticulture





Agriculture + Horticulture + Animal rearing. P1.072 Present status of horticulture crops and proposed interventions: P1.072a Fruits

Total production=1980Q (Based on PRA Exercise)



Present Production 1980 Qt -

Productivity 22 Qt -






P 1.072b Vegetables crops Total Production= 3609 Q (based on PRA exercise)





Present Production

910 Quintal

490 Quintal

640 Quintal

200Quintal 300 Quintal 135 Quintal

200 Quintal

Productivity 14 Q/Bighas

7 Q/Bighas

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

5 Q/Bighas


Shaweta Kufri,Jayoti Bharat Himsona






Shaweta Kugri,Jayoti Bharat Himsona


4500 gm 540 Kg 880kg 1250 gm 105 Q 1650 gm 1040 gm










P 1.074 Marketing

b) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at Dhalli, Solan, Chandigarh and Delhi.


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

P 1.075a Proposed fruit crop intervention in the Project Area

Apple

Sr. No.


No. of Plants

Area (Bigha)

Amount(Rs.)

1 Gadheri 72 1440 41 36000

2 Ghoond-I 59 1180 33 29500

3 Ghoond-II 51 1020 29 25500

4 Palu 96 1920 54 48000

5 Shaloha 86 1720 49 43000

6 Charain 74 1480 42 37000

7 Tikker 88 1760 50 44000


rd and 4

th year

Pear:

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Gadheri 72 1080 27 12960

2 Ghoond-I 59 885 22 10620

3 Ghoond-II 51 765 19 9180

4 Palu 96 1440 36 17280

5 Shaloha 86 1290 32 15480

6 Charain 74 1110 28 13320

7 Tikker 88 1320 33 15840


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 1.075b Requirement of Improved Vegetable Seed in Project Area

Crops Seed requirement (kg) Quantity (Kg)


Estimated Budget(Rs.)

Cabbage 4.500 0.450 9000

Beans 540.0 54.0 25920

Peas 880.0 88.0 7920

Cauliflower 1.250 0.125 5000

Potato 10500.0 1050.0 126000

Capsicum 1.650 0.165 9075

Tomato 1.040 0.104 2600


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 (10 kg), Cauliflower(50 gm),Potato (150 kg), Capsicum (30 gm), and Tomato(30gm) 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 Total families after project

intervention

Fruits

Apple 80 446 526

Pear - 526 526

Vegetables

Cabbage 60 30 90

Beans 80 25 105

Peas 80 25 105

Cauliflower 25 15 40

Potato 60 10 70

Capsicum 45 15 60

Tomato 40 20 60


P 1.077 Vegetable Collection Centre

Ward Location No. Size Beneficiaries Cost

Gadheri Lohala 1 6x5 72 260000

Ghoond-II Pantha ghati (Naranty village) 1 6x5 51 260000

Shaloha Khaloth 1 6x5 86 260000

Charain Charain (Near School) 1 6x5 74 260000

Tikker Tikker 1 6x5 88 260000

Total 5 371 1300000 Note : Target for 3

rd and 4

th year



Gadheri Gadheri 1 100m2 125000

Ghoond-I Baroth 1 100m2 125000 Palu Bagail 1 100m2 125000 Shaloha Shaloha 1 100m2 125000 Charain Charain 1 100m2 125000 Tikker Tikker 1 100m2 125000 Total 6 750000

Note : Target for 3rd

and 4th

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


Part 1.08




Total numbers of milching cattle in the panchayat are 865 and average production of milk per day is 2.5 lt. from local cows, 5.0 lt. from jersey cows and 3.0 lt. from buffaloes per day. The total milk production/day is 3494.5 lt. for different species.




Buffaloes 4 3.0 12.0

Cow(Local) 329 2.5 822.5


Total 865 3494.5

P 1.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 7542 tons whereas dry fodder available is 4525 ton. Total 12067 ton. Fodder is available in project area. But requirement of green fodder is 18101 ton whereas requirement of dry fodder is 6034 ton. Total fodder required is 24135 ton. Deficit of green fodder in project area is 10559 ton. and that of dry fodder is 1509 tons.



Green Dry Total Green Dry Total Green Dry Total 7542 4525 12067 18101 6034 24135 10559 1509 12068

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






Supply 12067

Demand 24135

Deficit 12068


d) Plantation and cultivation of fodder trees and grasses Species:

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


Name of Ward

Fodder Trees Estimated Budget(Rs)

Grasses Estimated Budget(Rs)

Area (ha.)

No. of Plants

Area (ha.)


Gadheri 3 3300 60000 2 70 8400 Ghoond-I 2 2200 40000 2 70 8400 Ghoond-II 1 1100 20000 2 70 8400 Palu 1 1100 20000 2 70 8400 Shaloha 2 2200 40000 2 70 8400 Charain 2 2200 40000 2 70 8400 Tikker 1 1100 20000 2 70 8400

Total 12 13200 240000 14 490 58800 Note : Target for 4

th year

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


Animal Health



Exposure visits

Number of Training


Exposure visits for 5-7 farmers P 1.084 Project outcome/impact P 1.084a Estimated production of milk after project intervention

Milk production after project intervention will increase to 6.1 lt. /day and total production of milk after project intervention will be 5326 liters.





Buffaloes 4 5.0 20.0

Cow(Local) 329 4.0 1316.0

Cow (improved) 532 7.5 3990.0

Total 865 5326.0

P 1.084c Total milk production before and after project intervention. Increase in milk production is 1831.5 lt. with total production of 5326 lt.


Buffaloes 12.0 20.0 8.0

Improved cows 822.5 1316.0 493.5

Local cows 2660 3990.0 1330.0

Total 3494.5 5326.0 1831.5


Part 1.09

P 1.09 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 1.09a Existing and Proposed water bodies for fish culture






Proposed families



Breeds








Part 1.10



* 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.

P1.101 Availability of water in the panchayat P 1.101a Availability of water before and project interventions

Sr. No









P 1.102a Structure, water availability on daily and monthly basis Ward/Village Name of Structure Availability

of water /day from the source




Ghadhri 4 16000 1 1000 4 1200 9 13500 30500 6-8 months/year

Ghoond-I 2 8000 1 1000 - 0 7 8750 17750 12-12 months/year

Ghoond –II 1 4000 - 0 - 0 4 4450 8450 6 months

Palu 5 20000 1 1000 5 2000 10 12500 34500 6 months

Shaloha 2 8000 1 1000 15 6000 3 3000 12000 6 months

Charain 2 8000 0 0 1 1000 1 1500 10500 6 months

Tikkar 6 24000 1 1000 0 0 7 8000 33000 6 months

Total 22 88000 5 5000 25 10200 41 51700 146700


P 1.102b Structure with number of beneficiaries and dimensions. Work Name of

the Ward Existing number

Proposed number

Location No. of Beneficiaries

Dimension (m)


Bawari Ghadhari 3 1(repair) Lohala All 20000

1 1(repair) Ghadhari All 20000

1 1(repair) Tir All 20000

1 Galana All 0

1 1(repair) Nagain All 20000

1 1(repair) Shakarani All 20000

1 Nera Nal All 0

Ghoond-I 3 2(repair) Kholla All 40000

1 1(repair) Bharot All 20000

1 Kufta –II All 0

1 1(repair) Raiyudari All 20000

1 1(repair) Chadail All 20000

Ghoond-II 4 4(repair) Thumu All 80000

Palu 2 1(repair) Palu All 20000

1 1(repair) Darewala All 20000

1 Upper Palu All 0

1 Khalalu All 0

1 1(repair) Konthali All 20000

2 1(repair) Namala All 20000

2 1(repair) Baigail All 20000

Shaloha 2 2(repair) Shaloha All 40000

1 1(repair) Kalthog All 20000

Charain 1 1(repair) Charain (Devta ki Bawari

All 20000

Tikkar 1 Tikkar All 0

1 1(repair) Jarash All 20000

1 Rachhan All 0

1 Pagoda All 0

1 Nohra All 0

1 Madog All 0

1 1(repair) Khagna All 20000

Total 25 500000

Tank Gadheri 1 Bramu Nala

All 3x3x2 57000

1 Jujar Nala All 3x3x2 57000

Ghoond-I 1 Lohala All 3x3x2 57000

1 kharaina All 3x3x2 57000

Ghoond-II 1 Ind All 3x3x2 57000

1 Lohala All 3x3x2 57000

Palu 1 Jhaltu Nala All 3x3x2 57000

Shaloha 1 Indtek Mandeper Nala

All 3x3x2 57000

Charain 1 Madawan All 3x3x2 57000

Total 9 513000


Well Charain 1 1(repair) Kun 40000

Total 40000

Khurli (animal drinking)

Gadheri 4 4 (repair) Different places in village

All 20000 (5000 each)

Ghoond-I 4 4 (repair) Different places in village

All 20000 (5000 each)

Ghoond-II 7 7 (repair) Different places in village

All 35000 (5000 each)

Palu 4 4 (repair) Different places in village

All 20000 (5000 each)

Shaloha 5 5 (repair) Different places in village

25000 (5000 each)

1 (New) Shaloha 1x3x1 10000

Tikkar 6 6 (repair) Different places in village

30000 (5000 each)

1 (New) Madog 1x3x1 10000

1 Jarash 1x3x1 10000

1 Tikkar 1x3x1 10000

Charain 5 5 (repair) Different places in village

25000 (5000 each)

1 (New) Koon 1x3x1 10000

1 (new ) Darag 1x3x1 10000

Total 235000


Sr. No.



Availability of water/ day from the source(lt)


1 Well 10200 2000 6 Months



4 Hand pump 5000 5000 12 Months

5 Khurli 26250 17500

Total 181150 164200


P 1.104 Proposed activities for increase in the water capacity/ availability through

renovation/new construction of structure P 1.104a Size, location, capacity of structures with beneficiaries



Old New

Well

As per annexure

2000 10200 All All

WST/Tap 88000 250000 All All

Bawaries 51700 51700 All All

Hand pump

5000 5000 All All

Khurli 17500 44250

Total 164200 361150




P 1.106 Outcome






Well 2000 10200

526 49 106

WST/Tap 88000 250000

Bawaries 51700 51700

Hand pump

5000 5000

Khurli 17500 44250

Total 164200 361150


Part 1.11

P1.11 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:






Excessive use of cultivated land for Veg. purpose. P1.110 To check soil erosion, following interventions are recommendation








Activity Ward Name Location Proposed (No)

Families Benefited


Dry Check Dam

Gadhari Kufta nala 10 All 4x2x1 36000

Lohala Nala 15 All 4x2x1 54000

Kahar Nala 10 All 4x2x1 36000

Gadhari Nala 15 All 4x2x1 54000

Jubber Nala 15 All 4x2x1 54000

Ghoond-I Jarewal Nala 5 All 4x2x1 18000

Baroth 5 All 4x2x1 18000

Riundri 2 All 4x2x1 7200

Kufta-II 5 All 4x2x1 18000

Kharain Nala 4 All 4x2x1 14400

Ghoond-II Narainty Nala 10 All 4x2x1 36000

Jhal Nala 15 All 4x2x1 54000

Palu Roani Nala 10 All 4x2x1 36000

Palu Nala 5 All 4x2x1 18000

Dereware Nala 10 All 4x2x1 36000

Sholoha Padeper Nala 10 All 4x2x1 36000

Sholoha nala 8 All 4x2x1 28800

Panalalti nala 8 All 4x2x1 28800

Kayar Nala 12 All 4x2x1 43200

Charain Charain Nala 3 All 4x2x1 10800

Darag Nala 5 All 4x2x1 18000


Tikkar Khilna Nala 5 All 4x2x1 18000

Dhar Nala 4 All 4x2x1 14400

Jarash Nala 4 All 4x2x1 14400

Madog Nala 4 All 4x2x1 14400

Gashi Nala 4 All 4x2x1 14400

Total 203 730800

Crate Wall Ghoond-II Narainty 4 All 4x2x1 22000

Soil conservation work includes formation of crate walls and gully plugging, drainage and contour trenching. In this panchayat total 203 Dry check dams and 4 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 1.12

P1.12 CONVERGENCE

The linkage of the IWMP-V, Ghoond 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

Budget contribution

Watershed convergence Beneficiaries Total

1 Dry check Dam

MNREGA RD 605890 124910 - 730800


Part 1.13



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


Proposed No of household



1 Carpentry 17 25 204000/1020 450000/2250

2 Weaver 02 02 9000/60 18000/120

3 Basket making 05 07 22500/150 63000/420

4 Masonry 05 05 60000/300 90000/450

5 Vermin - 36 - 216000/7560

6 Dairy farming 03 03 75600/630 90720/630

7 Bee keeping - 10 - 60000/Seasonal work

8 Shoe maker 02 02 3000/60 6000/90

9 Sheep/Goat 02 03 Seasonal work 4000/Routine work

9 Seed village concept

- 5 - Introducing the concept

10 Horti. nursery - 2 - Introducing the 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.

Note: Target for 3rd

and 4th

year

P 1.132 Activity Wise Projects 1. Carpentry

e. Purpose : Livelihood/ Enhancement of income f. Category : SC/ IRDP g. No. of families involved : 25 h. Project intervention

iii. Training iv. Tools and equipments







2. Weaver

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

i. Training ii. Khaddi

Outcome of project




Approximate cost

9000/60 18000/120 Khaddi 20000

3. Basket Making



Outcome of project




Approximate cost

22500/150 63000/420 Training and tools 70000

4. Masonry

a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 5 d. Project Intervention


Outcome of project




Approximate cost


5. Vermin Compost


i. Training


ii. Pits & worms Outcome of project




Approximate cost

- 145800/7560 Pits & worms 252000

6. Dairy Farm

e. Purpose : Livelihood/Enhancement of income f. Category : NSC g. No. of families involved : 3 h. Project Intervention

iii. Training iv. Tools /equipment

Outcome of project




Approximate cost

75600/630 90720/630 Cows 60000

7. Bee keeping e. Purpose : Livelihood/Enhancement of income f. Category : SC g. No. of families involved : 10 h. Project Intervention

iii. Training iv. Bee hives

Outcome of project




Approximate cost

- 60000/Seasonal work Bee hives 60000

8. Sheep /Goat e. Purpose : Livelihood/Enhancement of income f. Category : SC g. No. of families involved : 3 h. Project Intervention

iii. Training iv. Improved pair of goats

Outcome of project




Approximate cost

Seasonal work Seasonal work Improved pair of goats 15000

9. Seed village concept a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 5 d. Project Intervention

i. Training ii. Seedlings


Outcome of project




Approximate cost

- New concept Seedling 625000

10. Horticulture Nursery


i. Training ii. Seed and technology

Outcome of project




Approximate cost

- New concept Seed and technology 300000

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


Part 1.14

P1.14 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. P1.141 Existing nature of livelihood in the watershed

Sr. No.




2 SC 125 Agriculture

3 ST and OBC 2 Agriculture

4 BPL 118 Agriculture and labourers

P1.142 AGRICULTURE

Sr. No.

Particulars Before project

After project intervention


4 months 6 months

2 Average production from agriculture 5 qt/family 6 Q

3 Income from agriculture Self consumption

Self consumption


195 65


P1.143 HORTICULTURE


Sr. No.





4 bigha 6 bigha

3 Total production 1980 q 4200 q


Sr. No.




390 480









1 persons 2 persons/3months/year



P1.143d Marketing

Sr. No.




1 1


Product Particulars Before project



Quantity of milk produced 3494.5 5326.0



P1.144b Milk

Sr. No.



Curd ,Cheese, Ghee Self use Self use

1 Number of families involved 526 Self use Self use

2 Total No of days per year 240 Self use Self use

P1.145 MICRO ENTERPRISES P1.145a Activity Wise

Activity Particulars Before project





Weaver No of households 2 2



Basket making No of households 5 7



Masonry No of households 5 5



Vermin Compost No of households - 36



Dairy No of households 3 3



Bee keeping No of households - 10

No of mandays/year/household - Seasonal work

Income per household 6000

Cobbler No of households 2 2



Goatry/sheep No of households 2 3

No of mandays/year/household Self use Routine work


Seed village concept No of households 5

No of mandays/year/household -

Income per household New concept

Horti. nursery No of households 2

No of mandays/year/household -

Income per household New concept


Part 1.15


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

P1.151 Modules


Will be organized at Panchayat level

P1.151b Training: Training will be organized at

Block level

DRDA level

Institutional level

P1.151c Exposure Visits: Exposure visits will be conducted at University/ Institutions /Field

P1.151d Special Trainings will be organized in the professional institutes

P1.152 Activities with number of participants

P1.152a Target groups and location of programme Target group No. of






3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level




Part 1.16




Cost for 3rd year


Maize Kanchan/Pioneer 33 660 660


Barley Dolma 42 1050 1050

Pulses (urad) Improved(T-9) 10 900 900

Rajmash Local 60 4500 4500

Total 212.5 23985 23985

P 1.162 Vermi Composting


Vermi composting units one in each village

22 7000 3x1.85x0.45 154000



Activity /Item


Rate (Rs/plant)

Cost for 3rd year

Cost for 4th year

Apple Red royal, Golden

10520 25 263000 263000

Pear Red bartlet 7890 12 94680 94680

Total 18410 357680 357680


Activity /Item Variety Quantity (kg) Cost for 3rd year

Cost for 4th year

Cabbage Vigro 0.450 9000 9000

Beans Falguni 54.0 25920 25920

Peas Hybrid, P-1, Linken & Azad

88.0 7920 7920





Total 185515 185515


P 1.165 Vegetable collection Centers



5 260000 6x5 1300000

Total 5 1300000

Note : As per agriculture department norms P 1.166 Poly house unit and MIS


Poly house unit &MIS 6 125000 100 m2 750000

Total 6 750000


Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 12 20000 240000 240000 - -


14 4200 kg

58800 58800 - -

Total 298800 298800 - -



Dry Check Dam 203 3600 4x2x1 730800

Crate wall 4 5500 4x2x1 22000

Total 207 752800




Weaver 02 Training and tools 20000

Basket making 07 Training and tools 70000

Masonry 05 Training and tools 50000

Vermin 36 Pits and verms 252000


Bee keeping 10 Bee hives 60000

Cobbler 02 Training and tools 20000

Goatry 03 Pair of improved breeds 15000

Seed village concept 5 New Concept 625000

Hotri. Nursery 2 Installation of infrastructure

300000

Total 1722000


Action Plan for IWMP-V Theog Name of the State:- Himachal Pradesh Name of the District:- Shimla Name of Block:- Theog Name of Panchayat:- Ghoond Total Area in Hectare: - 1509 hectare Total Sanctioned Amount:- Rs.2,26,35,000 Total Village- 9

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


2263500 - 452700 - 452700 - 452700 - 452700 - 452700

2 Monitoring 226350 - - - 75450 - 75450 - 75450 - -

3 Evaluation 226350 - - - 528150 - 75450 - 75450 - 75450

Total 2716200 - 452700 - 1056300 - 603600 - 603600 - 528150


a Awareness 7 105000 - 105000 - - - - - - - -

b Block level 7 140000 - 140000 - - - - - - - -

c District level 5 250000 - 250000 - - - - - - - -


4 420000 - - - 420000 - - - - - -

e Exposure visit 2-3 150000 - - - 150000 - - - - - -


66750 - - - - - 66750 - - - -

Total 1131750 - 495000 - 570000 - 66750 - - - -


226350 - - - - - - - - - 226350

Total 226350 - - - - - - - - - 226350 D ) Consolidation

phase 1131750 1131750

Total-D 1131750 1131750

E) Entry point activities


4 905400 80 905400 - - - - - - - -

Total 4 905400 80 905400 - - - - - - - -


Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 31 units 1405500 125 1405500 - - - - - -

b Roof water 5 units 461000 41 461000 - - - - - -

c Tank 74 units 7052000 627 7052000 - - - - - -

d Dam 1 units 330000 29 330000 - - - - - -

Total 111 units 9248500 822 9248500 - - - - - -

2 Agriculture

a Provision for crop seed 47970 2 23895 - - 2 23895 - -

b Vermicompost 22 Units 154000 7 77000 - - 7 77000 - -

Total 22 Units 201970 9 100895 - - 9 100895 - -

3 Horticulture

a c) Apple 21040 Plants 526000 24 263000 - - 24 263000 - -

b d) Pear 15780 Plants 189360 16 94680 - - 16 94680 - -

c Vegetable seed 371030 16 185515 - - 16 185515 - -


5 1300000 69 780000 - - 46 520000 - -

e Poly house & MIS 6 750000 33 375000 - - 33 375000 - -

Total 3136390 158 1698195 - - 135 1438195 - -

4 Animal Husbandry

a Fodder 13200 240000 - - - - 12 240000 - -

b Grasses 490 kg 58800 - - - - 14 58800 - -

Total 298800 - - - - 26 298800 - -

5 Soil Conservation

a Dry Check Dam 203 Units 730800 54 605890 - 124910 - - - -

b Crate Wall 4 Units 22000 2 22000 - - - - - -

Total 207 Units 752800 56 627890 - 124910 - - - -

6 Drinking water

a Bawari 25 Nos. 500000 44 500000 - - - - - -

b Tank 9 Nos. 513000 46 513000 - - - - - -

c Well 1 Nos. 40000 0 40000 - - - - - -

d Khurli 41 Nos. 235000 20 235000 - - - - - -

Total 76 Nos. 1288000 110 1288000 - - - - - -


a Carpentry 25 Nos. 250000 - 250000 - - - - - -

b Weaver 2 Nos. 20000 - 20000 - - - - - -

c Masonry 5 Nos. 50000 - 50000 - - - - - -

d Cobbler 2 Nos. 20000 - - - - - 20000 - -

e Basket Making 7 Nos. 70000 - - - - - 70000 - -

Total 41 Nos. 410000 - 320000 - - - 90000 - -


a Vermi Compost 36 Nos. 252000 23 252000 - - - - - -

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

c Goatry 3 Nos. 15000 - - - - - 15000 - -

d Horti. Nursery 2 Nos. 300000 13 150000 - - 13 150000 - -

e Bee keeping 10 Nos. 60000 - - - - - 60000 - -

f Seed village concept 5 Nos. 625000 11 125000 - - 44 500000 - -

Total 69 Nos. 1312000 47 527000 - - 57 785000 - -


SUMMARY

Located at an altitude of 7410 feet above mean sea level Gram Panchayat Ghoond comprises the total area of 1509 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 226.35 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 2993 out of which 399 families are general 2 families are schedule tribe/OBC and are 125 families are of scheduled caste. In total 111 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 7534 m3 with total cost of Rs 92,48,500 which will irrigate 39.67 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 275 bigha. In total 2125 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 201970 and 22 Vermicompost units will be developed as demonstration unit in the panchayat which will cost Rs 1,54,000 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 18410 Plants of apple and pear will be distributed to the farmers costing Rs 715360. Improved varieties seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 371,030. The technique of low volume high value crops will be demonstration by installing Polly houses (MIS) and seed village concept for the BPL and SHGs. The total 6 pollyhouse and 5 seed village concept will be demonstrated the Rs. 7,50,000 and 6,25,000 respectively has been earmarked for the purpose.

Total number of animals in the panchayat is 1972 for which fodder trees and grasses will be provided in each ward. In total 13200 plants of fodder and 490 Kg of grass seeds will be provided in the ward, which will cost Rs 2, 40,000 and Rs 58,800 respectively. Drinking water is a pre requisite for the well- being of the area.76 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 361150 lt with cost estimate of Rs 12,88,000. Per capita availability of drinking water will increase from 49 liter to 106 liter 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 752800 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, carpentry, weaver,masonary, cobbler and dairy farming. A total of Rs 10,97,000 will be given to the beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (905400), water harvesting structures (9248500), agriculture development (2,01,970), horticulture development (31,36,390), animal husbandry (2,98,800), drinking water (Rs12,88,000), soil conservation (Rs 7,52,800), micro- enterprises and livelihood (Rs 10,97,000) and capacity building (Rs 11,31,750) .


Annexure –I Water harvesting Structure of Gram Panchayat Ghoond Target for 3rd year Existing and Proposed water harvesting structures in Ghoond Panchayats of IWMP V Theog are presented as under Activity

Ward Name

Proposed No.

Location GIS coordinates Benefitied Families

Size Estimated Cost (Rs.) Latitude Longitude Altitude

Kachha talab Godhari 1 Baghar 31005.836 77

025.513 7474 All 10x8x2 62500

1 Lohala –I 31004.689 77

026.840 7631 All 10x8x2 62500

1 Tir 31004.900 77

025.600 7490 All 8x8x2 39200

1 Lohala-II 31004.667 77

026.803 7624 All 8x6x2 36700

1 Magholi 31004.677 77

026.790 7710 All 5x4x2 22500

1 Bharot 31004.710 77

026.820 7690 All 8x6x2 36700

Ghoond-I 1 Randri 31004.615 77

025.854 7456 All 8x8x2 39200

1 Jarawal 31004.590 77

025.875 7435 All 10x8x2 62500

1 Panthaghati Kufta 31004.520 77

025.137 6890 All 10x8x2 62500

Ghoond-II 1 Kharari 31004.520 77

025.845 7297 All 8x8x2 39200

1 Naranti 31004.672 77

025.740 7299 All 8x8x2 39200

1 Kufta 31004.620 77

025.830 7440 All 8x8x2 39200

1 Ghoond 31004.640 77

025.810 7410 All 5x4x2 22500

Palu 1 Darewara 31004.010 77

025.745 6485 All 5x4x2 22500

1 Bagail 31004.995 77

025.740 6490 All 5x4x2 22500

1 Palu 31005.090 77

025.775 6521 All 8x8x2 39200

1 Namana 31004.990 77

025.725 6498 All 8x6x2 36700

Shaloha 1 Bagra 31005.180 77

025.140 5880 All 10x8x2 62500

1 Majheth 31005.226 77

025.135 6041 All 10x8x2 62500

1 Khaloth 31005.220 77

025.130 6320 All 10x8x2 62500

1 Shakreth 31005.111 77

025.097 6292 All 10x8x2 62500

Charain 1 Bagin 31004.405 77

025.630 7152 All 10x8x2 62500

1 Natu ka Nala 31004.435 77

025.680 7188 All 8x6x2 36700

Tikkar 1 Rachhain 31004.510 77

025.790 7320 All 10x8x2 62500

1 Tikkar Juber 31004.500 77

025.780 7310 All 10x8x2 62500

1 Jarash 31004.485 77

025.790 7225 All 8x6x2 36700

1 Tilu 31004.547 77

024.966 6943 All 10x8x2 62500

1 Pagara 31005.150 77

024.640 6626 All 8x6x2 36700

1 Madog 31005.350 77

025.720 6893 All 8x6x2 36700

1 Ghasigoan 31004.395 77

025.830 6984 All 8x6x2 36700

1 Khayna 31004.540 77

025.690 6780 All 8x6x2 36700

Total 31 31004.667 77

026.803 7624 1405500

Roof Water Gadhari 1 Lohala 31005. 836 77

025.513 7493 3 3x3x2 92000

1 Gadhari 31004. 672 77

025.845 7297 8 3x3x2 92000

Palu 2 Jhaltu 31005. 090 77

025.775 6521 4 3x3x2 184000

Shaloha 1 Kair Shaloha 31005.356 77

025.035 6041 4 3x3x2 92000

Total 5 31004.730 77

026.800 7580 461000

Tank Gadhari 1 Bharot-I 31004.689 77

026.840 7631 6 5x4x2 82000

1 Bharot-II 31004.510 77

026.720 7580 5 5x4x2 82000

1 Lohala 31005.836 77

025.513 7685 6 5x4x2 82000


1 Kufta 31005.730 77

025.820 7680 7 5x4x2 82000

1 Nagar 31005.680 77

025.730 7590 9 5x4x2 82000

1 Jubber 31005.780 77

025.430 7430 5 5x4x2 82000

1 Galan 31005.836 77

025.513 7493 10 5x4x2 164000

1 Chalawanti 31004.450 77

025.570 7590 7 5x4x2 82000

1 Ghadhari 31004.580 77

025.789 7430 8 5x4x2 82000

1 Chalan Nala(Near Kharyan)

31004.490 77

025.630 7390 5 5x4x2 82000

Ghoond-I 1 Chadail 31004.480 77

025.570 7410 10 5x4x2 164000

1 Khadla 31004.520 77

025.137 6990 8 5x4x2 82000

1 Shillaghat 31004.540 77

025.180 1010 9 5x4x2 82000

1 Kufta-I 31004.530 77

025.140 6980 7 5x4x2 82000

1 Kufta-II 31004.580 77

025.160 7120 8 5x4x2 82000

1 Baloth 31004.520 77

025.174 7010 5 5x4x2 82000

1 Pargail 31004.615 77

025.854 7456 5 5x4x2 82000

1 Baroth-II 31004.672 77

025.845 7297 8 5x4x2 82000

Ghoond –II 1 Ghoond-I 31004.680 77

025.820 7230 7 5x4x2 82000

1 Ghoond-II 31004.630 77

025.790 7190 13 5x4x2 164000

1 Thumu 31004.616 77

026.479 7550 8 5x4x2 82000

1 Ghoond-III 31004.625 77

026.482 7580 6 5x4x2 82000

1 Narainty-I 31004.640 77

026.490 7596 7 5x4x2 82000

1 Narainty-II 31005.140 77

025.760 6534 9 5x4x2 82000

1 Kufta (Narainty ) 31005.110 77

025.765 6530 9 5x4x2 82000

Palu 1 Jhatlu 31005.125 77

025.760 6535 6 5x4x2 82000

1 Palu upper 31005.040 77

025.770 6505 3 5x4x2 82000

1 Thanadhar 31005.115 77

025.773 6518 3 5x4x2 82000

1 Polu lower 31005.090 77

025.775 6521 5 5x4x2 82000

1 Derewara 31005.105 77

025.770 6526 8 5x4x2 82000

1 Palu 31005.110 77

025.770 6210 9 5x4x2 82000

1 Mandal 31005.095 77

025.702 6123 6 5x4x2 82000

1 Nayabag 31005.185 77

025.745 6505 3 5x4x2 82000

1 Kanthri 31005.190 77

025.740 6510 8 5x4x2 82000

1 Lower Bagail 31005.990 77

025.715 6490 7 5x4x2 82000

1 Upper Bagail 31005.100 77

025.691 6362 8 5x4x2 82000

1 Namana 31005.125 77

025.664 6425 14 5x4x2 164000

1 Gohan 31005. 030 77

025.452 6269 5 5x4x2 82000

1 Matahvan 31005. 055 77

024.986 6360 3 5x4x2 82000

Shaloha 1 Bhamphi 31005. 125 77

024.960 6320 8 5x4x2 82000

1 Painalati 31005.190 77

025.150 5910 11 5x4x2 82000

1 Rachah/Shaloh 31005.356 77

025.035 5580 12 5x4x2 164000

1 Kayar 31005.111 77

025.097 6292 10 5x4x2 82000

1 Shaloha(Majhoth) 31005.220 77

025.130 6320 16 (1-lac) 5x4x2 164000

1 Shakroha 31005.220 77

025.135 6350 12 5x4x2 164000

1 Khaloth 31005.250 77

025.110 6340 13 5x4x2 164000

1 Dhunkhar-I 31005.002 77

024.790 6462 5 5x4x2 82000

1 Dhunkhar-II 31005.226 77

025.135 5890 6 5x4x2 82000


1 Kathlog 31005.220 77

025.110 6340 15 5x4x2 164000

1 Shaloha (IPH Tank repair)

31005.440 77

025.625 7172 1 5x4x2 82000

1 Dhunkar (repair) 31005.430 77

025.685 7190 1 5x4x2 82000

Charain 1 Charain-I 31005.510 77

025.590 7210 6 5x4x2 82000

1 Karau 31005.425 77

025.610 7135 6 5x4x2 82000

1 Kun 31005.390 77

025.590 7175 8 5x4x2 82000

1 Darog 31005.398 77

025.620 7210 7 5x4x2 82000

1 Jaroth 31005.432 77

025.617 7218 9 5x4x2 82000

1 Kundharata 31005.438 77

025.625 7224 9 5x4x2 82000

1 Charain (SC) 31005.441 77

025.632 7241 10 5x4x2 164000

1 Kaunti 31005.410 77

025.610 7140 7 5x4x2 82000

1 Charain Kanchi 31004.510 77

025.792 7328 5 5x4x2 82000

1 Upper-I Chaila 31004.535 77

025.792 7326 6 5x4x2 82000

Tikkar 1 Tikkar-I 31004.510 77

025.790 7320 10 5x4x2 82000

1 Tikkar-II 31004.547 77

024.966 6943 12 5x4x2 164000

1 Rachain 31004.548 77

024.986 6984 6 5x4x2 82000

1 Tillu 31004.580 77

024.876 6991 5 5x4x2 82000

1 Nahi 31004.530 77

024.780 6962 11 5x4x2 82000

1 Kamolta 31004.550 77

024.910 6987 7 5x4x2 82000

1 Pani Nala 31004.510 77

024.785 7235 10 5x4x2 164000

1 Janahar Pagara 31004.535 77

024.769 7210 7 5x4x2 82000

1 Ghassi gaun 31004.540 77

025.690 7197 7 5x4x2 82000

1 Madog 31004.546 77

025.698 7210 8 5x4x2 82000

1 Ghassigaun-II 31004.552 77

025.720 7352 5 5x4x2 82000

1 Khagna 31004.626 77

025.737 7225 6 5x4x2 82000

1 Tikkar-III (SC) 31004.640 77

025.756 7210 6 5x4x2 82000

Total 74 7052000

Dam 1 Narainty Nallah (Dhalli Jubbar)

31004.720 77

025.890 7085 All 10x3 mtr 330000

Total 330000


Annexure -II Drinking water Gram panchayat Ghoond

Activity

Ward Name Existing No.

Proposed No.


Size (mt)


Bawari Ghadhari 3 1(repair) Lohala 31004.689 77

026.840 7631 All 20000

1 1(repair) Ghadhari 31005.836 77

026.513 7474 All 20000

1 1(repair) Tir 31004.720 77

026.894 7692 All 20000

1 Galana 31004.724 77

026.895 7696 All 0

1 1(repair) Nagain 31004.672 77

026.835 7280 All 20000

1 1(repair) Shakarani 31004.710 77

026.810 7690 All 20000

1 Nera Nal 31004.510 77

026.720 7580 All 0

Ghoond-I 3 2(repair) Kholla 31004.690 77

026.820 7659 All 40000

1 1(repair) Bharot 31004.715 77

026.795 7696 All 20000

1 Kufta –II 31004.680 77

026.820 7230 All 0

1 1(repair) Raiyudari 31005.090 77

025.775 6521 All 20000

1 1(repair) Chadail 31005.110 77

025.764 6534 All 20000

Ghoond-II 4 4(repair) Thumu 31005.106 77

025.783 6494 All 80000

Palu 2 1(repair) Palu 31005.112 77

025.789 6525 All 20000

1 1(repair) Darewala 31005.116 77

025.815 6528 All 20000

1 Upper Palu 31005.100 77

025.691 6362 All 0

1 Khalalu 31005.119 77

025.694 6410 All 0

1 1(repair) Konthali 31005.356 77

025.035 5580 All 20000

2 1(repair) Namala 31005.220 77

025.130 6320 All 20000

2 1(repair) Baigail 31004.405 77

025.630 7152 All 20000

Shaloha 2 2(repair) Shaloha 31004.510 77

025.790 7320 All 40000

1 1(repair) Kalthog 31004.090 77

025.775 6521 All 20000

Charain 1 1(repair) Charain (Devta ki Bawari

31004.404 77

025.632 7154 All 20000

Tikkar 1 Tikkar 31004.501 77

025.780 7382 All 0

1 1(repair) Jarash 31004.527 77

025.720 7301 All 20000

1 Rachhan 31004.580 77

025.730 7302 All 0

1 Pagoda 31004.550 77

025.759 7317 All 0

1 Nohra 31004.576 77

025.765 7407 All 0

1 Madog 31004.570 77

025.782 7402 All 0

1 1(repair) Khagna All 20000

Total 25 31004.720 77

026.830 7635 500000

Tank Gadheri 1 Bramu Nala 31004.701 77

026.805 7615 All 3x3x2 57000

1 Jujar Nala 31004.650 77

026.801 7655 All 3x3x2 57000

Ghoond-I 1 Lohala 31004.657 77

026.810 7659 All 3x3x2 57000

1 kharaina 31004.107 77

025.780 6755 All 3x3x2 57000

Ghoond-II 1 Ind 31004.118 77

025.795 6760 All 3x3x2 57000

1 Lohala 31004.121 77

025.777 6710 All 3x3x2 57000

Palu 1 Jhaltu Nala 31004.090 77

025.779 6521 All 3x3x2 57000

Shaloha 1 Indtek Mandeper Nala 31004.404 77

025.630 7155 All 3x3x2 57000

Charain 1 Madawan 31004.410 77

025.635 7156 All 3x3x2 57000


Total 9 513000

Well Charain 1 1(repair) Kun 31004.730 77

025.839 7636 40000

Total 40000

Khurli (animal drinking)

Gadheri 4 4 (repair) Different places in village

31004.660 77

026.815 7659 All 20000

(5000 each)

Ghoond-I 4 4 (repair) Different places in village

31005.110 77

025.788 6759 All 20000

(5000 each)

Ghoond-II 7 7 (repair) Different places in village

31005.232 77

025.130 6320 All 35000

(5000 each)

Palu 4 4 (repair) Different places in village

31004.305 77

025.795 7320 All 20000

(5000 each)

Shaloha 5 5(repair) Different places in village

31004.570 77

025.790 7320 25000

(5000 each)

1(New) Shaloha 31004.501 77

025.725 7380 1x3x1 10000

Tikkar 6 6 (repair) Different places in village

31004.515 77

025.765 7407 30000

(5000 each)

1(New) Madog 31004.503 77

025.758 7302 1x3x1 10000

1 Jarash 31004.506 77

025.760 7305 1x3x1 10000

1 Tikkar 31004.404 77

025.778 7306 1x3x1 10000

Charain 5 5 (repair) Different places in village

31004.410 77

025.633 7158 25000

(5000 each)

1(New) Koon 31004.425 77

025.641 7180 1x3x1 10000

1(new ) Darag 31004.501 77

025.780 7382 1x3x1 10000

Total 235000


Annexure –III

Soil conservation Measures Gram Panchayat Ghoond Target for 3rd year

Activity

Ward Name

Location Proposed GIS coordinates Benefited Families

Size (mt)


Dry Check Dam

Gadhari Kufta nala 10 31004. 689 77

026.840 7631 All 4x2x1 36000

Lohala Nala 15 31005. 510 77

025.720 7580 All 4x2x1 54000

Kahar Nala 10 31005. 836 77

025.513 7493 All 4x2x1 36000

Gadhari Nala 15 31004. 792 77

025.534 7530 All 4x2x1 54000

Jubber Nala 15 31004. 615 77

025.854 7456 All 4x2x1 54000

Ghoond-I Jarewal Nala 5 31004. 520 77

025.137 6990 All 4x2x1 18000

Baroth 5 31004. 619 77

025.864 7445 All 4x2x1 18000

Riundri 2 31004. 621 77

025.835 7448 All 4x2x1 7200

Kufta-II 5 31004. 633 77

025.841 7454 All 4x2x1 18000

Kharain Nala 4 31004. 615 77

025.854 7456 All 4x2x1 14400

Ghoond-II Narainty Nala 10 31005. 614 77

025.835 7464 All 4x2x1 36000

Jhal Nala 15 31005.090 77

025.775 6521 All 4x2x1 54000

Palu Roani Nala 10 31005.094 77

025.771 6519 All 4x2x1 36000

Palu Nala 5 31005.104 77

025.765 6535 All 4x2x1 18000

Dereware Nala 10 31005.225 77

025.130 6345 All 4x2x1 36000

Sholoha Padeper Nala 10 31005.220 77

025.110 6340 All 4x2x1 36000

Sholoha nala 8 31005.220 77

025.140 6045 All 4x2x1 28800

Panalalti nala 8 31005.225 77

025.136 6041 All 4x2x1 28800

Kayar Nala 12 31004.408 77

025.620 7158 All 4x2x1 43200

Charain Charain Nala 3 31004.418 77

025.613 7162 All 4x2x1 10800

Darag Nala 5 31004.510 77

025.790 7320 All 4x2x1 18000

Tikkar Khilna Nala 5 31004.504 77

025.794 7380 All 4x2x1 18000

Dhar Nala 4 31004.519 77

025.776 7374 All 4x2x1 14400

Jarash Nala 4 31004.520 77

025.769 7364 All 4x2x1 14400

Madog Nala 4 31004.515 77

025.761 7410 All 4x2x1 14400

Gashi Nala 4 31004.530 77

025.770 7420 All 4x2x1 14400

Total 203 730800

Crate Wall Ghoond-II Narainty 4 31004.620 77

025.842 7467 All 4x2x1 22000


Annexure-IV List of Beneficiaries Roof

Tank Ward Village Name List of Beneficiaries

Godhari Bharot Paniya Ram SC (BPL)

Sachi Ram

Keshav Ram SC

Anant Ram SC (BPL)

Raju SC

Nand Lal SC

Bharot-II Ganga Ram

Ramesh

Laiq Ram

Joginder

Rajinder

Lohala Prem Singh

Paras Ram

Chauru Ram

Sunder Singh

Hari Singh

Bansi Lal

Ward Village Name Beneficiaries Name

Godhari Lohala Suresh Verma

Bansi Lala Verma

Hari Singh

Godhari -II Chet Ram Chaidel

Cher Ram -II

Het Ram

Devi Ram

Daulat Ram

Anant Ram,

Neck Ram

Sant Ram

Ghoond-II Ghoond Hari Ram SC

Baliya ram SC

Nand Lal SC

Chariya Ram SC

Liaq Ram SC

Chet Ram

Kewal Ram

Dinesh Kumar

Nariya Ram

Kirpa Ram-I

Kirpa Ram-II

Charntu Ram

Madha Ram

Dhani Ram

Daram Das

Pinjru Ram

Paras Ram

Dhani Ram-II

Narain Singh

Neck Ram

Palu Jhaltu Budhi Ram

Sidiya Ram

Keshav Ram

Dila Ram

Shalocha Kiar Shalocha Virender Chandal

Not5i Ram

Puran Dutt

Krishan Dutt


Kufta Prem Singh

Devi Ram

Suresh –I

Laiq Ram

Suresh-II

Mophi Ram

Nardass

Nagar Mangat Ram

Anant Ram

Beli Ram

Shri Ram

Kanshi Ram

Balbir Singh

Dila Ram

Laiq Ram

Sadh Ram

Jubber Kewal Ram SC

Dharam dass SC

Sahi RamPrem SC

LalJogmohan SC

Jagmohan SC

Galan Karam Singh

Bali Ram

Ashoke Kumar

Kishore Kumar

Ishwar Singh

Beli Ram

Dyal Singh

Laiq Ram

Pardeep

Murtu Devi

Chalawanti Charanji Lal SC

Naresh Kumar SC

Rajesh Kumar SC

Sunil Chauhan SC

Aatma Ram SC

Ramesh SC

Roshan SC

Gadhari Sant Ram

Neck Ram

Anant Ram

Devi Ram

Het Ram

Chet Ram

Daulat Ram,

Chet Ram Chandel

Chalan Nala Sunder Singh

Chure Ram

Suresh

Laiq Ram

Prem Singh

Ghoond-I Chadail Devinder Singh

Deep Ram

Joginder

Rajinder

Naresh

Ramlal

Rakesh

Jagdish

Mohan-I

Mohan lal-II

Khadla Keshav Ram


Sohan Lal

Kishori Lal

Rajinder Singh

Rakesh

Prem Singh

Kewal Ram

Roshan

Sheel Ghat Jeevan Lal

Narinder Singh

Budhu Devi

Hira Singh

Devi Ram

Prem Singh

Narain Singh

Kewal Ram

Joginder Singh

Kufta-I Anant Ram

Rajinder Singh

Sunder Singh

Pinjru Ram

Chariya Ram

Dhana Ram

Hari Singh

Kufta-II Sahi Ram

Laiq Ram

Deep Ram

Dhani rma

Roshan Lal

Uma Dutt

Hari dutt

Prem Singh

Baloth-I Amar Singh

Shyam Singh

Pardeep Kumar

Bheem Singh

Budhi Ram

Paragail Mohan lal

Narain Signh

Gain Singh

Yashwant Singh

BR Chauhan

Baloth-II Sanjay Suresh

Suresh

Dhani Ram

Beli Ram

Virender Kumar

Hem Raj

Anant Ram

Satish kumar

Ghoond -II Ghoond Dinesh

Kirpa Ram

Nariya Ram

Kirpa Ram –II

Charntu Ram

Baliya Ram

Hari Ram

Ghoond -II Narender Singh

Deep Ram

Laiq Ram

Chet Ram

Kewal Ram

Chariya Ra,


Nand Lal

Dhani Ram

Paras Ram

Dharam Dass

Pinjru Ram

Madha Ram

Kewal

Thumu Neck Ram

Hari Ram –I

Padam Ram

Yograj

Mani Ram

Anant ram

Hari Ram

Uma Devi

Ghoond-III Ravinder Singh

Narian Singh

Roshan Lal

Beli Ram

Parmanand

Rukmi Devi

Narainty-II Charanje Lal

Baliya Ram

Shiv Ram

Chet Ram

Mehender Singh

Neck Ram

Rajinder Singh

Narainty-II Gujar Ram SC

Paras Ram SC

Gindo Devi SC

Parakash SC

Rukhmi Devi SC

Dhani Ram SC

Mohan lal SC

Ganga Ram SC

Basiya Ram SC

Kufta (Narainty ) Anant Ram SC

Sahi Ram SC

Ramesbh SC

Lachi Ram SC

Budhi Ram SC

Roshan Lal SC

RoshanLal-II SC

Sunder Singh SC

Dhani Ram SC

Palu Jhaltu Budhi Ram SC

Sidiya Ram SC

Keshav Ram

Dila Ram SC

Kripa Ram SC

Laiq Ram SC

Upper Palu Paniya Ram SC

Beli Ram SC

Papu SC

Thanadhar JiyaLal SC

Brijlal SC

Beena Devi SC

Lower Palu Prem Singh

Rakesh

Mohan Lal

Khushi Ram


Janki Devi

Dewara Prem Singh

Ram Lal

Mehar Singh

Mohan lal

Sita Ram

Devinder Singh

Udam Singh

Inder Singh

Palu VEd Prakash

Kehar Singh

Jai Ram –I

Jai Ram-II

Paras Ram

Rajinder Singh

Durga Singh

Mandal BK Sharma

Ram Nath

Mahi Ram

Keshav Ram

Tulsi Ram

Deep Ram

New Baag Roshan Lal-I

Roshan Lal-II

Gangi Devi

Kaunthri Laiq Ram

Bala Ram

Budhi Ram

Gita Ram

Shiv Ram

Krishana

Het Ram

Ram Lal

Lower Bagail Sita Ram

Hira Singh

Budhi Ram

Devi Ram

Gori Ram

Atma Ram

Sita Ram –I

Thakur Dass

Rajinder Singh

Upper Bagail Madhia Ram

Alam Chand

Satya Parakash

Udi Ram

Mast Ram

Paras Ram

Geeti Devi

Paniya Ram

Namena Meela Ram

Devi Ram

Jeet Ram

Bala Ram

Ram Dutt

Mast Ram

Gian Singh

Dev Parkash

Hira Singh

Mohan Lal

Mast Ram –II

Payare lal


Ram Lal

Moti Lal

Gohan Ramanand

Paraksah Chand

Ramanand-II

Mast Ram

Hari Dutt

Matahun Amba Dutt

Mali Ram

Sohan Lal

Shalocha Panelty Taradutt

Ram Singh

Sohan Lal

Devi Ram

Jagdish

Inder Singh

Devi Ram

Rajinder

Hari Singh

Sonu

Mohan Lal

Dhani Ram

Rachah Budh Ram

Dhani Ram

Puran Dutt

Kewal Ram

Narain Dutt

Nika Ram

Sita Ram

Hari Singh

Hira Singh

Tej Singh

Inder Singh

Ganga Ram

Kayar Moti Ram

Jeet Ram

Krishan Dutt

Puran Dutt

BS Parmar

Ratan

Devender

Suresh

Rakesh Sharma

Shiv Ram

Shaloha (majhoth) Sita Ram

Hira Singh

Dhani Ram

Ganga Ram

Padam

Anant Ram

Sohan Lal

Devi Ram

Narain Singh

Budhi Ram

Inder Singh

Tej Singh

Tara dutt

Parakash

Dinesh

Surat Ram

kathyog Kewal Ram

Karam Chand


Roshan Lal

Hari Ram

Rajinder Singh

Budh Ram

Suresh

Mohan Lal

Khush Ram

Rajesh

Chet Ram

Dharam Das

Beli Ram

Puran Dutt

Devi Dutt

Dhunker-I Budhi Ram

Rajinder

Beli Ram

Deep Ram

Jeet Ram

Bhamphi Devi dutt

Prem Dutt

Beli Ram

Sita Ram

Devi Ram

Virender

Rajinder

Het Ram

Dhunkar-II Mathu Ram Mehta

Sunpa

Surato

Geeta

Partap

Shyam Singh

Bheem Singh

Inder Singh

Amba Dutt

Hari Singh

Surender Kumar

Devi Ram

khaloth Ramlal

Mehar Singh

Prem Singh

Mohan Lal

Roshan Lal

Jeet Ram

Mohan Lal

Narain Singh

Mast Ram

Keshav Ram

Tulsi Ram

Kanshi Ram

Geeta Devi

Shakroha Mahar singh

Puren dutt

Rakesh

Nekha Ram

Brij Lal

Shiv Lal

Balak Ram

Om Prakash

Ramesh Chand

Hari Ram

Prem Singh


Goodu

Charain Charain-I Daleep Singh

Virender Singh

Mohan Singh

Umesh Singh

Suresh

Karan Singh

karau Rajesh

Brijeshwar Singh

Anant Ram

Prem Singh SC

Nika Ram SC

Bansi Lal SC

koon Laiq Ram

Het Ram

Balak Ram

Beli Ram

Sant Ram

Inder Singh

Parakash

Aatma Ram

Darog Budhi Ram

Dilu Devi

Ganga Ram

Roshan

Raju

Nika Ram

Bansi Lal

Jhaloth Kanshi Ram

Muni Lal

Jagdish

Jai Ram

Hari krishan

Durga Dutt

Ramesh Sharma

Prem Sharma

Laxshaman

Kundharata Jiya lal

Sanjeev

Rajesh

Dinesh

Mahender

Suresh Kawar

Kehar Singh

Sant Ram

Sabla Ram

Charain (SC) Duniya Ram

Charnje lal

Dila Ram

Rajinder

Devinder

Roshan Lal

Ramesh

Parakash

Nika Ram

Anant Ram

Kaunti Surat Ram

Shri Ram

Ramesh

Suresh

Sunil

Anil


Aatma Ram

Charain kenchi Sudesh kumara

Sanjjay Kumar

Keshav Ram

/arvind Sood

Surender

Upper Chella Inder Singh

Geeta Devi

Mathi Devi

Partap

Pravbhu Dyal

Bittu

Tikkar Tikkar-I Kanshi Ram

Sadh Ram

Shri Ram

Beli Ram

Dhani Ram

Khushi Ram

Chet Ram

Keeewal Ram

Rajesh VErma

Rajesh Bhandari

Dharam Dass

Tikkar-II Daulat Ram

Radhi Devi

Prem Singh

Banu Lal

Suresh

Kewal Ram

Ramesh

Kanshi Ram

Mohan Singh

Anant Ram

Geeta Ram

Anant Ram-II

Rachhani Gian Singh

Rajender Singh

Vinod

Shiv Ram

Shishu Pal

Bhagat Ram

Tillu Prem Singh

Devender Singh

Jitender Singh

Baldev Singh

Parakash Singh

Nahi Radhi Devi

Narain Singh

Surender Singh

Durga Singh

Jalam Singh

Ram Singh

Nigam Singh

Mool Raj

Shyam Singh

Surat Singh

Daleep Singh

Kamolta Bhoop Ram

Shanti Devi

Pnant Ram

Banu Lal

Rajender Singh


Laiq Ram

Mehender Singh

Pani Nala Daulat Ram

Anant Ram

Kanshi Ram

Ramesh

Mohar Singh

Naresh

Yash Pal

Prem Singh

Laiq Ram

Devi Ram

Jamahar/Pagora Prem Singh

Devi Ram

Udam Singh

Kanta Devi

Ramesh Kawar

Tara Devi

Rajinder

Ghassigaon-I Kedar Nath

Ram lal

Prem Dutt

Ramesh

Krishan dutt

Dila Ram

Madhi

Madog Roshan Lal

Lachi Ram

Hari Ram

Sohan Lal

Sitar Ram

Devi Ram Chandel

Chaman

Pushpa

Ghassigoan-II Jagat Ram

Keshav Ram

Rajesh

Inder Singh

Vidya Nand

Khagna Baldev Singh

Devender

Prem Singh

Devender Chauhan

Prakash

Sohan Lal

Tikkar-III Harizan Basti Surat Ram

Thuku Ram

Shyam Singh

Jai Ram

Ram Singh

Bhagat Ram


Annexure-V List of Micro Enterprises GP- Ghoond

Carpentry Sr. No. Name Village Ward

1 Keshu Ram S/o Dila Ram Bharot Gadhari

2 Mohan lal S/o Shai Ram Bharot Gadhari

3 Naresh S/o Charnjee lal Chanawati Gadhari

4 Duni Chand S/o Anant Ram Bharot (lohala) Gadhari

5 Anant Ram S/o Matha Ram Bharot Gadhari

6 Beli Ram S/o Kashi Ram Narainty Ghoond -II

7 Nek Ram S/o Dharma Ram Ghoond Ghoond -II

8 Narayan Singh S/o Dharma Ram Ghoond Ghoond -II

9 Devi Ram S/o Sudama Ram Ghoond Ghoond -II

10 Padma Ram S/o Sl Chandiya Ghoond Ghoond -II

11 Hari Ram S/o Padma Ram Ghoond Ghoond -II

12 Durga S/o Sudama Ram Ghoond Ghoond -II

13 Keshav Ram S/o Lt.Hiru Ram Jhaltu Palu

14 Suresh S/o Jeet Ram Namana Palu

15 Beli Ram S/o Ratnu Bhambi Saloha

16 Sita Ram S/o Ratanu Bhambi Saloha

17 Rajinder S/o Heera Singh Bhambi Saloha

18 Het Ram S/o Kanshi Ram Bhambi Saloha

19 Devi Ram S/o Ratnu Bhambi Saloha

20 Dhani Ram S/o Pritam Dukhari Saloha

Masonry


1 Mohan Lal Chadail Ghoond-I

2 Sandeep Chadail Ghoond-I

3 Shyam Singh Tikkar Tikkar

4 Sabla Ram Charain Charain

Basket Making


1 Mast Ram Chadail Ghoond-I

2 Charantu Ghoond -II Ghoond-II

3 Ram Singh Tikkar Tikkar

4 Chet Ram Tikkar Tikkar

5 Thanku Tikkar Tikkar

6 Surat Tikkar Tikkar

7 Bhagat Ram Tikkar Tikkar

Shoe Maker


1 Matha Ram Baroth Ghoond-I

2 Joginder Ghoond Ghoond-II

Weaver


1 Gajar Singh S/o Lt. Gama Ram Narainty Ghoond-II

2 Chariya Ra S/o Lt. Dana Ram Ghoond Ghoond-II

Goatry


1 Matha Ram S/o Lt. Thunthru Ram Ghoond Ghoond-II

2 Beli Ram S/o Lt. Gantu Upper Palu Palu

3 Anant Ram S/o Aklu Ram Tikkar Tikkar

Bee keeping


1 Jitender Chauhan Tikkar Tikkar

2 Naresh Regta Tikkar Tikkar

3 Yashpal Chauhan Tikkar Tikkar

4 Sandeep Chauhan Tikkar Tikkar


5 Rajesh Chauhan Tikkar Tikkar

6 Gajender Chauhan Tikkar Tikkar

7 Vinod Bhandari Tikkar Tikkar

8 Deepak Tikkar Tikkar

9 Pardeep Tikkar Tikkar

Dairy


1 Indra Devi W/o Lt.Aatma Ram Tharu Gadheri

2 Rukmani Devi W/o Lt. Atma Ram Narainty Ghoond-II

3 Mona Devi W/o Lt. Bansi Lal Ghoond Ghoond-II

Vermin Compost


1 Sunder Singh Gadheri Gadheri

2 Sant Ram Gadheri Gadheri

3 Anant Ram-I Gadheri Gadheri

4 Paras Ram Gadheri Gadheri

5 Ganga Ram Gadheri Gadheri

6 Anant Ram-II Gadheri Gadheri

7 Keshav Ram Gadheri Gadheri

8 Chet Ram Gadheri Gadheri

9 Sahi Ram Gadheri Gadheri

10 Mohi Ram Gadheri Gadheri

11 Chet Ram Narainty Ghoond -II

12 Prakash Mehta Narainty Ghoond -II

13 Divesh Narainty Ghoond -II

14 Prateek Narainty Ghoond -II

15 Chirnjilal Narainty Ghoond -II

16 Beli Ram Narainty Ghoond -II

17 Anant Ram Narainty Ghoond -II

18 Mahinder Narainty Ghoond -II

19 Mehar Singh Derewara Palu

20 Kalu Chauhan Tikkar -I Tikkar

21 Deepu Bhandari Tikkar -I Tikkar

22 Geeta Chauhan Tikkar -I Tikkar

23 Rita Bhandari Tikkar -I Tikkar

24 Virender Chauhan Tikkar -I Tikkar

25 Sarla Devi Tikkar -I Tikkar

26 Krishna Bhandari Tikkar-II Tikkar

27 Shakuntla Tikkar-II Tikkar

28 Sumitra Verma Tikkar-II Tikkar

29 Leela Verma Tikkar-II Tikkar

30 Sushma Verma Tikkar-II Tikkar

31 Asha Tikkar-III Tikkar

32 Lalita Tikkar-III Tikkar

33 Hemlata Tikkar-III Tikkar

34 Veena Mehta Tikkar-III Tikkar

35 Pushpa Tikkar-III Tikkar

36 Jia Lal Charain Charain

Note: addition and deletion of the beneficiaries under carpentry, beekeeping and masonry can be considered during the execution of the programme.

IWMP- V (2009-10) Ghorna (2c6c2Nia) Theog Shimla[page-114]

Part 3.01


Watershed : IWMP- V- Theog Gram panchayat : Ghorna Area : 2557 ha Amount : 383.55 lacs Gram Panchayat Ghorna is located at 45 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 2557 hectare. The Gram Panchayat is situated at 310.02.332 latitude and 770.25.050 longitude. The height of Gram Panchayat of Ghorna is 4910 feet from above mean sea level. The Panchayat is covered with GP Deothi, Parghiya, Bagri, and Basadhar The catchment area watershed is Chandni, Kanoti, Ghorna, Khari, Paral, Jarari and Jaria nallahs. The total population of the Panchayat is 2141 covering 7 (seven) wards.

P3.01b BUDGET



10 01 01

3835500 383550 383550


04 05 01

1534200 1917750 383550


50 10 13

19177500 3835500 4986150

4 Consolidation phase 05 1917750

Total 100 38355000

P3.01c Methodology

A. District level

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 husbandry department

C. Panchayat Level

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

P 3.02 GENERAL DESCRIPTION OF PROJECT AREA

P3.021 Socio economic profile of panchayat

Total families : 539 Total population of the Panchayat : 2141 General families : 413 (population =1579) Schedule caste families : 116 (population = 509) Schedule tribe/OBC families : 10 (population = 53)

P 3.021a Population in different categories (ward wise)

Name of ward

General Families SC Families Schedule tribe/OBC

No of families



Male Female Total

Ghorna 46 98 87 185 28 63 57 120 - - - -

Deha 91 79 73 152 14 28 32 60 - - - -

Shirgulli 77 150 162 312 15 43 31 74 - - - -

Kadharan 60 176 156 332 4 9 10 19 10 18 35 53

Chandni 43 105 101 206 20 39 36 75 - - - -

Tarapur 57 83 80 163 18 43 50 93 - - - -

Shilla 39 112 117 229 17 34 34 68 - - - -

Total 413 803 776 1579 116 259 250 509 10 18 35 53





Name of Ward General Families SC Families Schedule tribe/OBC

BPL Antoyodaya BPL Antoyodaya BPL Antoyodaya

Ghorna 7 3 3 2 - -

Deha 0 0 2 2 - -

Shirgulli 13 5 6 5 - -

Kadharan 19 11 2 1 1 1

Chandni 10 8 4 4 - -

Tarapur 3 2 2 1 - -

Shilla 6 4 4 4 - -

Total 58 33 23 19 1 1 Source: Gram Panchayat, 2010



The total land of Ghorna panchayat is 2557 hectare and whole area is rainfed. The cultivated land is 352 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 2138 hectare.


Sr. No.

Name of village

Total land

Un irrigated

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

1 Godher 81 81 4 18 4 3 3 2 4 47 0

2. Ghog 241 241 6 32 6 121 2 0 41 39 0

3 Katharan 72 72 2 13 2 2 2 1 3 49 0

4 Deha 101 101 6 34 6 11 4 10 13 23 0

5 Tarapur 103 103 8 40 8 11 2 3 5 34 0

6 Darber Balsan 132 132 8 37 8 14 7 2 18 46 0

7 Shirguli 143 143 2 58 2 9 4 4 2 64 0

8 Raksha 82 82 4 18 4 7 2 0 10 41 0

9 Shella 130 130 11 40 12 7 2 2 6 61 0

10 Jangle Dhoba 74 74 0 0 0 4 0 0 0 70 0

11 Jangle Deha 276 276 0 1 0 1 0 0 13 261 0

12 Jangle Docha 40 40 0 1 0 1 0 0 0 38 0

13 Jangle Khagna

264 264 0 2 0 0 2 4 0 256 0

14 Jangle Chodha

534 534 6 2 6 1 11 1 41 472 0

15 Jangle Katharan

94 94 0 0 0 2 0 0 0 92 0

16 Jangle Chadni 25 25 0 0 0 0 0 0 0 25 0

17 Jangle Ghorna

115 115 0 0 0 0 0 0 0 115 0

18 Jangle Kofta 27 27 0 0 0 0 0 0 0 27 0

19 Jangle Barog 15 15 0 0 0 0 0 0 0 15 0

20 Jangle Jairna 8 8 0 0 0 0 0 0 0 8 0

Total 2557 2557 57 296 58 194 41 29 156 1783 0

Source: Revenue Patwari

Note: Agri+ Horti+ Fallow+Barren+Pasture+Ghasni+Forest+Other=total land

P 3.024 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 Ghorna panchayat are given below:


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

Name of Ward

Local cow Improved cow Buffaloes


Ghorna 20 10 30 70 - 70 - - -

Deha 7 3 10 15 - 15 - - -

Shirgulli 20 10 30 115 5 120 - - -

Kadharan 15 5 20 105 15 120 - - -

Chandni 28 20 48 72 - 72 - - -

Tarapur 20 4 24 96 - 96 1 - 1

Shilla 20 10 30 50 - 50 - - -

Total 130 62 192 523 20 543 1 0 1 Source: NAEB, UHF, 2010

P 3.024b Livestock population (ward wise)

Name of Ward Bullock Calf Goat Sheep Poultry Total

Ghorna 16 60 40 - 20 236

Deha 4 10 - - 20 59

Shirgulli 20 80 - - - 250

Kadharan 30 90 115 - - 375

Chandni 40 50 50 25 20 305

Tarapur 30 25 40 10 - 226

Shilla 28 50 10 12 10 190

Total 168 365 255 47 70 1641 Source: NAEB, UHF, 2010


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.












Scarcity of fodder.


The pasture, grazing and forest areas are shrinking.












Deforestation.


Social distress.




Part 3.04


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 3.041 Entry point activities suggested at different locations of watershed Ward Activity Location Size Beneficiaries Cost Purpose /use

Tarapur Vegetable collection centre

kath nala 6x5 50 255700 To collect farm produce

Chandni Vegetable collection centre

Raksha 6x5 35 255700 To collect farm produce

Ghorna Vegetable collection centre

Ghorna 6x5 36 255700 To collect farm produce

Shilla Vegetable collection centre

Shilla 6x5 29 255700 To collect farm produce

Kadharan Vegetable collection centre

kadharan 6x5 38 255700 To collect farm produce

Shirguli Vegetable collection centre

Darah 6x5 35 255700 To collect farm produce

Total 223 1534200


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

Number of structure

Capacity m3) Project intervention No. of beneficiaries


Kachha talab 1 57 15 8968 15 8968 All All


- 74 - 2960 - 2960 All All

Tanks 1 49 40 3472 40 3472 All All

Dam 2 300 300 All All

Total 2 182 55 15700 55 15700 All All



Proposed No


Dimension (m)


Kachha Talab

Tara pur 1 Bharar kufta All 10x8x2 62500

1 Kufta -II All 10x8x2 62500 Chandni 1 Dhali All 10x8x2 62500 1 Shiv mandir All 5x4x2 22500

1 Raksha All 10x8x2 62500 1 Chanari All 10x8x2 62500 Deha 1 Kalariya jungle All 10x8x2 62500 1 Khonoti All 10x8x2 62500 Ghorna 3 Bharaun All 10x8x2 62500 1 Balaha All 8x8x2 39200

1 Ghorna All 10x8x2 62500 1 Ganog All 10x8x2 62500 Kadharan 1 Kufta (Naleha) All 10x8x2 62500 1 Kadharan All 10x8x2 62500 1 Lahi All 10x8x2 62500 1 Ghogh(maroli) All 10x8x2 62500 1 Dhal (Ghog) All 10x8x2 62500 1 Tillu-I (near lachu resi.) All 10x8x2 62500 1 Tillu-II (near sai ram resi.) All 10x8x2 62500 1 Shavkar-I All 10x8x2 62500 1 Shavkar-II All 10x8x2 62500 1 Matri-I All 10x8x2 62500 1 Matri –II All 10x8x2 62500 1 Matri –III All 10x8x2 62500 1 Matri-IV All 10x8x2 62500 1 Matri-V All 10x8x2 62500 1 Chambi –I All 10x8x2 62500


1 Chambi –II All 10x8x2 62500 1 Rachoth-I All 10x8x2 62500 1 Rachoth-II All 10x8x2 62500 1 Kuffer -I All 10x8x2 62500 1 Devinder chowki All 10x8x2 62500 1 Bhraun-I All 10x8x2 62500 1 Bhraun-II All 10x8x2 62500 1 Bhraun-III All 10x8x2 62500 1 Bhraun –IV(Bhuni-dahabar) All 10x8x2 62500 1 Bhraun –V(sukhi kuffer) All 10x8x2 62500 1 Kuffer-II (Gom dhar) All 10x8x2 62500 1 Alli dhar-I All 10x8x2 62500 1 Alli dhar-II All 10x8x2 62500 1 Alli dhar- III All 10x8x2 62500 1 Aldeha All 10x8x2 62500 1 Kufta (Nelaho-II) All 10x8x2 62500 1 Kufta (Nelaho –III) All 10x8x2 62500 1 Kala kufta All 10x8x2 62500 1 Kadharan –I( near bawari) All 10x8x2 62500 1 Kadharan-II

(Kund ke pas) All 10x8x2 62500

1 Kadharan-III (Jubbar)

All 10x8x2 62500

1 Arshala-I All 10x8x2 62500 1 Arshala-II(Chandri ki jubri) All 10x8x2 62500 1 Arshala –III(Chandri ki jubri) All 10x8x2 62500 Shirguli 1 Ram ki karie All 10x8x2 62500 1 Khagana All 10x8x2 62500 1 Shirguli kufer All 10x8x2 62500 1 Chadoh(Poper) All 10x8x2 62500 Total 57 3374200

Roof water Tarapur 1 Kath –I 3 5x4x2 92000

1 Kath-II 2 5x4x2 92000

1 Tara pur –I 3 5x4x2 92000

1 Tarapur-II 2 5x4x2 92000

1 Kath –III 3 5x4x2 92000

1 Kath-IV 5 5x4x2 92000

1 Bharar –I 2 5x4x2 92000

1 Bharar-II 3 5x4x2 92000

1 Bharar-III 1 5x4x2 92000

1 Tarapur-III 3 5x4x2 92000

Chandani 1 Lower chandani –I All 5x4x2 92000

1 Lower chandani-II All 5x4x2 92000

1 Chandani village All 5x4x2 92000

1 Lower chandani –III All 5x4x2 92000

1 Chandani village-II All 5x4x2 92000

1 Chandani village-III 5 5x4x2 92000

1 Chandani village-IV All 5x4x2 92000

1 Dhali 5 5x4x2 92000

Deha 1 Deha-I 3 5x4x2 92000

1 Deha-II near panchayat 3 5x4x2 92000

1 Deha –III 3 5x4x2 92000

Ghorna 1 Ghorna 16 5x4x2 92000

1 Ghanog-I 3 5x4x2 92000

1 Ghanog –II 3 5x4x2 92000

1 Ghanog –III 2 5x4x2 92000

1 Ghanog –IV 3 5x4x2 92000

1 Ghanog –V 3 5x4x2 92000

1 Ghanog –VI 3 5x4x2 92000


1 Ghanog –VII 3 5x4x2 92000

1 Balaha –I 3 5x4x2 92000

1 Balaha-II 3 5x4x2 92000

1 Ghorna-II 20 5x4x2 92000

Shilla 1 Shilla-I 3 5x4x2 92000

1 Shilla-II 3 5x4x2 92000

1 Shilla-III 2 5x4x2 92000

1 Shilla-IV 3 5x4x2 92000

1 Shukhar-I 3 5x4x2 92000

1 Shukhar-II 5 5x4x2 92000

1 Shukhar-III 3 5x4x2 92000

1 Jhola All 5x4x2 92000

kadharan 1 Rachot-I 3 5x4x2 92000

1 Rachot –II 4 5x4x2 92000

1 Ghogh-I 3 5x4x2 92000

1 Lhali All 5x4x2 92000

1 Arshala All 5x4x2 92000

1 katheicha All 5x4x2 92000

1 Kadharan-I 4 5x4x2 92000

1 Kadharan-II 3 5x4x2 92000

1 Kadharan-III 3 5x4x2 92000

1 Kadharan-IV 3 5x4x2 92000

1 Kadharan-V 3 5x4x2 92000

1 Kadharan-VI 3 5x4x2 92000

1 Kadharan-VII 5 5x4x2 92000

1 Kadharan-VIII 7 5x4x2 92000

1 Ghondhar 3 5x4x2 92000

1 Kadharan-IX 3 5x4x2 92000

1 Arshala –II 3 5x4x2 92000

1 Ghondhar-II 3 5x4x2 92000

1 Bejo-I 3 5x4x2 92000

Shirguli 1 Pateha-I 4 5x4x2 92000

1 Pateha-II 4 5x4x2 92000

1 Chamroti-I 4 5x4x2 92000

1 Khgana 3 5x4x2 92000

1 Shirguli –I 4 5x4x2 92000

1 Shirguli –II 5 5x4x2 92000

1 Shirguli –III 4 5x4x2 92000

1 Shirguli –IV 4 5x4x2 92000

1 Shirguli –V 5 5x4x2 92000

1 Shirguli –VI 3 5x4x2 92000

1 Shirguli –VII 3 5x4x2 92000

1 Shirguli –VIII 3 5x4x2 92000

1 Shirguli –IX 2 5x4x2 92000

1 Patog-I 3 5x4x2 92000

1 Patog-II 3 5x4x2 92000

Total 74 6808000

Tank Tarapur 1 Kath –I 14 8x6x2 164000

1 Kath-II 9 8x6x2 164000

1 Tarapur-I 13 8x6x2 164000

1 Tarapur-I (Balaha) 8 8x6x2 164000

1 Bharar 4 5x4x2 82000

1 Tarapur –II 3 5x4x2 82000

1 Tarapur-III 8 8x6x2 164000

1 Chandani nala (near bharog village)

4 5x4x2 82000

1 Tarapur –IV 12 8x6x2 164000

Chandani 1 Lower chandani-I 4 5x4x2 82000 1 Lower chandani-II 6 5x4x2 82000


1 Lower chandani –III 13 8x6x2 164000

1 Rakasha 3 5x4x2 82000 1 Chandani 5 5x4x2 82000 1 Dhali 9 8x6x2 164000

1 Lower chandani 6 5x4x2 82000 1 Chandani village 4 5x4x2 82000 Deha 1 Deha –I 7 8x6x2 164000

1 Khanolti 25 8x6x2 164000

1 Deha 25 8x6x2 164000

1 Primary school 5 5x4x2 82000 1 Dhar-I 5 5x4x2 82000 1 Deha –II 3 5x4x2 82000 1 Deha –III 5 5x4x2 82000 1 Deha –IV 15 8x6x2 164000

Ghorna 1 Ganog lower 5 5x4x2 82000 1 Ganog upper 8 8x6x2 164000

1 Ganog (rod head) 20 8x6x2 164000

1 Gohrna –I 16 8x6x2 164000

1 Gohrna(Dobha nala) 10 8x6x2 164000

1 Baleha 12 8x6x2 164000

Shilla 1 Patti shilla 20 8x6x2 164000

1 Kiyal shilla 9 8x6x2 164000

1 Janjteri 12 8x6x2 164000

1 Jhola 6 8x6x2 164000

Kadharan 1 Rachot 7 8x6x2 164000

1 Ghog-I 7 8x6x2 164000

1 Kuffer 14 8x6x2 164000

1 Arshala 8 8x6x2 164000

1 Ketheicha 1 5x4x2 82000 1 Kadharan 3 5x4x2 82000 1 Dobha 3 5x4x2 82000 1 Beza 15 8x6x2 164000

Shirguli 1 khagna 31 8x6x2 164000

1 Much ramna 5 5x4x2 82000 1 Chadoh-I 3 5x4x2 82000 1 Chadoh-II 5 5x4x2 82000 1 Nerwa 4 5x4x2 82000 1 Shirguli All 5x4x2 82000 Total 49 6232000

Dam Kadharan 1 Kadharan khori ka nala

All 450000

1 Kadharan (Ramchu ke gharat ke pass

All 450000

Total 2 900000




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

Kaccha Pond

57 8968 3374200 - - -


74 2960 6808000 - - -

Irrigation tank

49 3472 6232000 - - -

Dam 2 300 900000 - - -

Total 182 15700 17314200 - - - Note: Details as in annexure




Kaccha Pond

1 15 - - - -


- - - - - -

Irrigation tank

1 40 50000 - - -

Dam 0 - - - -

Total 2 55 50000 - - -


Scheme Existing structures(m3) New structures (m3) Total capacity (m3)

Watershed 55 15700 15755

Convergence - - -


P3.052 Budget


Watershed 50000 17314200 17364200

Convergence - - -

Total 50000 17314200 17362400


P3.053 Total storage capacity and cost through watershed and convergence programme

Particulars Capacity (m3) Cost (Rs)

Watershed 15755 17364200

Convergence - -

Total 15755 17362400

Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 15755 m3 with cost estimate of Rs. 173624200 (Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =15755 m3 Area to be irrigated under watershed programme = 79 ha. Note : Total area is calculated by dividing total water available under watershed with

depth of irrigation 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


P 3.062 Present status of Agriculture Crops and Proposed interventions:


Crops grown: Maize, Wheat and Barley Total Productions : 95+ 23 + 31= 149 qt (based on PRA exercise)


Existing Area under cultivation 76Bigha 18Bigha 18Bigha

Production 95Q 23Q 31Q

Productivity 1.25 Q/ bigha

1.28 Q/ bigha

1.75Q/ bigha






255 Kg 345 Kg 288 Kg

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

P3.062b Pulses

Crops grown : Rajmash and Mash Total Productions: 18+3.6=21.6 qt( based on PRA exercise)


Status Particulars Rajmesh Mash


Production 18 qt 3.6 qt











Cereals

Maize 255 25.5 510

Wheat 345 34.5 863

Barley 288 28.8 725

Pulses

Mash 48 4.8 432

Rajmash 440 44 3300

Total 1376 137.6 5830 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 (85 x 3), Wheat (23 x 15), Barley (24 x 12), Pulses mash(12 x4) and Rajmash (44 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 two years. This seed may be given as demonstration units among the beneficiaries.

P 3.063 Critical Gaps in Agriculture Production





P3.064 Marketing



k) Introduction of improved seed Improved seed of maize, wheat and pulses will be introduced as demonstration units

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


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

Ward Name No. Of Units Budget

Ghorna 3 21000

Deha 5 35000

Shirgulli 4 28000

Kadharan 3 21000

Chandni 3 21000

Tarapur 4 28000

Shilla 3 21000

Total 25 175000 Note: Target for 3

rd and 4

th year


Unit Dimension= 3mx1.85mx0.45m




Seed 5830 5830 583


Total 180830 180830 18083

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




Training on vermicomposting


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


Duration = 3 days

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







Maize 40 9 49 255

Wheat 10 8 18 345

Barley 10 8 18 288

Mash 5 4 9 48

Rajmash 40 10 50 440

Total 105 39 144 1376

Presently 105 families are involved in agriculture production. After project intervention 39 additional families will be involved in agriculture (i.e 9 families in maize, 8 in wheat, 8 in Barley and Pluses 14 families). In total 144 families will be benefited after project intervention and the seed requirement for all these families will be 1376 kg i.e. 255 kg seeds for maize, 345 kg for wheat, and 288 kg for Barley and 488 kg seed of Pulses.


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 = 4147 Q (Based on PRA Exercise)


Existing Area under cultivation 188.5 Bigha -








P 3.072b Vegetables crops Total Production = 10554 Q (based on PRA exercise)




350Bighas 418 Bighas

450 Bighas

50 Bighas 175 Bighas 40 Bighas 45 Bighas

Present Production

4900 Quintal

334 Quintal

3600 Quintal

500 Quintal 875 Quintal 120 Quintal

225 Quintal


8Q/ Bighas

8Q/ Bighas

10 Q/ Bighas 5 Q/ Bighas

3 Q/ Bighas

5 Q/ Bighas


Shaweta Kufri,Jayoti Bharat Himsona






Shaweta Kugri,Jayoti Bharat Himsona


19500 gm 2838 Kg 4080kg 3000 gm 292 Q 1350 gm 1000 gm









Availability of fertilizers P 3.074 Marketing

c) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at Dhalli, Solan, Chandigarh and Delhi.


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

P 3.075a Proposed fruit crop intervention in the Project Area Apple

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Ghorna 74 1480 42 37000

2 Deha 105 2100 60 52500

3 Shirgulli 92 1840 52 46000

4 Kadharan 74 1480 42 37000

5 Chandni 63 1260 36 31500

6 Tarapur 75 1500 43 37500

7 Shilla 56 1120 32 28000

Total 539 10780 307 269500 Note: Target for 3

rd and 4

th year

Pear:

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Ghorna 74 1110 28 13320

2 Deha 105 1575 39 18900

3 Shirgulli 92 1380 34 16560

4 Kadharan 74 1110 28 13320

5 Chandni 63 945 23 11340

6 Tarapur 75 1125 28 13500

7 Shilla 56 840 21 10080

Total 539 8085 201 97020 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. P 3.075b Requirement of Improved Vegetable Seed in Project Area Crops Seed requirement

Quantity (Kg)



Cabbage 19.50 1.950 39000

Beans 2838 283.8 136320

Peas 4080 408.0 36720

Cauliflower 3.00 0.300 12000

Potato 29200 2920.0 350400

Capsicum 1.35 0.135 7425

Tomato 1.00 0.100 5000

Total 36142.85 3614.285 586865 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 (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 Addition in

families Total families after project intervention

Fruits

Apple 431 60 491

Pear - 201 201

Vegetables

Cabbage 296 150 446

Beans 300 160 460

Peas 350 130 480


Potato 218 100 318

Capsicum 105 50 155

Tomato 125 50 175


P 3.077 Vegetable Collection Centre Ward Location No. Size Beneficiaries Cost

Ghorna Ghorna 1 6x5 74 260000

Deha Deha 1 6x5 105 260000

Shirgulli Shirgulli 1 6x5 92 260000

Kadharan Beja and lower kadharan 2 6x5 74 520000

Chandni Chandni 1 6x5 63 260000

Tarapur Tarapur 1 6x5 75 260000

Shilla Shilla 1 6x5 56 260000

Total 8 539 2080000 Note: Target for 3

rd and 4

th year



Ghorna Ghorna 1 100m2 125000

Deha Deha 1 100m2 125000

Shirgulli Shirgulli 1 100m2 125000

Kadharan Kadharan 2 100m2 250000

Chandni Chandni 1 100m2 125000

Tarapur Tarapur 1 100m2 125000

Shilla Shilla 1 100m2 125000


rd and 4

th year

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

Part 3.08




Total numbers of milching cattle in the panchayat are 653 and average production of milk per day is 2.5 lt from local cows, 5.0 lt from jersey cows per day. The total milk production/day is 2940 lt for different species.




Cow(Local) 130 2.5 325


Total 653 2940







7069 4241 11310 16966 5655 22621 9897 1414 11311







Supply 11310

Demand 22621

Deficit 11311


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.)


Ghorna 3 3300 60000 2 70 8400 Deha 2 2200 40000 1 35 4200 Shirgulli 3 3300 60000 2 70 8400 Kadharan 3 3300 60000 2 70 8400 Chandni 3 3300 60000 2 70 8400 Tarapur 3 3300 60000 2 70 8400 Shilla 3 3300 60000 2 70 8400

Total 20 22000 400000 13 455 54600 Note: Target for 4th year

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


Animal Health



Exposure visits Number of Training


Exposure visits for 5-7 farmers P 3.084 Project outcome/impact






Cow(Local) 130 3 390


Total 653 4051

P 3.084c Total milk production before and after project intervention.

Increase in milk production is 1111 lt. with total production of 4051 lt.


Buffaloes - - -


Local cows 325 390 65

Total 2940 4051 1111


Part 3.09

P 3.09 FISHERY Fisheries can be one of the additional sources 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 are practicing agriculture, horticulture and vegetable cultivation which are giving good returns to the farmers. Hence fish cultivation cannot suggest for the watershed areas of the theog block. P 3.09a Existing and Proposed water bodies for fish culture






Proposed families



Breeds








Part 3.10







Sr. No






4 Water Available per house hold per day 183 lt 2197 lt

5 Per capita Availability 46 lt 553 lt







Ghorna 2 57000 2 Dry - - 3 1500 20000 6-8 months/year

Deha 1 10000 1 3000 - - 2 7500 10800 12-12 months/year

Shirgulli - - - - - - 1 1000 500 6 months

Kadharan - - 1 3000 4 2500 2 1200 6000 6 months

Chandni 3 49600 2 6000 - - 1 1500 35800 6 months

Tarapur 2 6720 2 6000 - - 2 3000 12900 6 months

Shilla 4 19500 - - - - 4 5000 12700 6 months

Total 12 142820 8 18000 4 2500 15 20700 98700



the Ward Existing number

Proposed number


Dimension (m)


Tank Tarapur 2 1 Sheel nala source

All 5x4x2 82000

1 Kath All 5x4x2 82000

Chandni 3 1 Chanari 40 5x4x2 82000

1 Lower chandni 30 5x4x2 82000

1 Raksha 30 5x4x2 82000

1 Chandni All 5x4x2 82000

Deha 1 1 Deha All 5x4x2 82000

Ghorna 2 1 Ghanog All 5x4x2 82000

1 Ghorna All 5x4x2 82000

1 Balah All 5x4x2 82000

1 Ghorna All 5x4x2 82000

Shilla 4 1 Jhola near jungle

All 5x4x2 82000

1 Shilla All 5x4x2 82000

1 Halai All 5x4x2 82000

Joytai All 5x4x2 82000

Jhola All 5x4x2 82000

Kadharan 1 Ghog All 5x4x2 82000

1 Kadharan All 5x4x2 82000

1 (Dotti ka khallin)

All 5x4x2 82000

1 Kadharan kund ke pass

All 5x4x2 82000

1 Daba All 5x4x2 82000

1 Beza All 5x4x2 82000

Shirguli 1 Khagna All 5x4x2 82000

1 Muchramna All 5x4x2 82000

1 Nerwa All 5x4x2 82000

Total 23 2050000

Bawari Tarapur 2 1(repair) Tarapur 10 20000

1(repair) Kath 10 20000

Chandani 1 (dry) 1(repair) Chandani 12 20000

Deha 2 2(repair) Deha All 40000

Ghorna 3 (dry) - - -

Shilla 4(dry) 4(repair) Shilla All 80000

Kadharan 2 (dry) 2(repair) Kadharan All 20000

Shirguli 1 (dry) - - -

Total 11 200000



Sr. No.





1 Well 2500 2500 6 Months



4 Hand pump 18000 18000 12 Months

Total 184100 98700





Old New

Handpump

As per annexure

18000 18000 All All

Bawaries 12500 20700 All All


Well 2500 2500 All All

Total 98700 1184100

P 3.105 Critical Gaps to be covered (item/activity) Irregular supply of drinking water


P 3.106 Outcome






Handpump 18000 18000

539 46 553 Bawaries 12500 20700

WST/Taps 65700 1142900

Well 2500 2500

Total 98700 1184100 539 46 553


Part 3.11


















Families Benefited


Dry Check dam

Tarapur Kath nala to noti khad 30 All 4x2x1 108000

Chandani Chandani khad to Deha

40 All 4x2x1 144000

Deha Kanor nala 20 25 4x2x1 72000 Ghorna Ghorna nala 18 All 4x2x1 64800

Shilla Nalana nala 18 All 4x2x1 64800 Ramola nala 20 All 4x2x1 72000 kadharan Kheri ka nala 18 All 4x2x1 64800 Paral ka nala (Dovri 20 All 4x2x1 72000 Shirguli Jarari nala 28 All 4x2x1 100800 Jaria nala 20 All 4x2x1 72000 Total 232 835200 Crate wall Deha Deha 26 All 4x2x1 143000 Total 26 143000


Soil conservation work includes formation of crate walls and gully plugging, drainage and contour trenching. In this panchayat total 6 crate walls will be constructed which will benefit all families of the area. Total 122 gully plugging/dry check dam will be constructed which will benefit 256 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-V, Ghorna 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

Budget contribution


1 Dry check dam

MNREGA RD 822920 12280 - 835200


Part 3.13






Sr. No





1 Carpentry 10 10 120000/600 180000/900

2 Black Smith 1 1 4500/30 9000/60

3 Cutting & tailoring - 4 - 10000/240

4 Dairy farming 4 5 100800/840 147000/1050

5 Vermicompost - 38 - 228000/2280

6 Spain 1 2 72000/90 192000/120

7 Seed village concept - 3 - Introducing the new concept

8 Horti. nursery - 4 - Introducing the new concept


P 3.132 Activity Wise Projects

1. Carpentry

i. Purpose : Livelihood/ Enhancement of income j. Category : SC/ IRDP k. No. of families involved : 10 l. Project intervention

v. Training vi. Tools and equipments



Present income/mandays After intervention income


Approximate cost

120000/600 180000/900 Machine plainer and training.

100000

4. Black smith

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


Outcome of project




Approximate cost


5. Cutting & tailoring

e. Purpose : Livelihood/Enhancement of income f. Category : SC/IRDP g. No. of families involved : 4 h. Project Intervention


Outcome of project




Approximate cost

- 10000/240 Training and Machine 40000

4. Dairy farming

e. Purpose : Livelihood/Enhancement of income f. Category : NSC g. No. of families involved : 5 h. Project Intervention

iii. Training iv. Cows

Outcome of project




Approximate cost

100800/840 147000/1050 Cows 100000

5. Vermicompost

e. Purpose : Livelihood/Enhancement of income f. Category : SC/IRDP g. No. of families involved :38 h. Project Intervention

iii. Training iv. Pits &worms


Outcome of project




Approximate cost

- 228000/2280 Pits & worms 266000

6 Spain


I. Training II. Necessary input

Outcome of project




Approximate cost

72000/90 192000/120 Necessary input 300000 Note 50 % contribution will be provided by the Beneficiaries

7. Introduction of Seed Village Concept at ward level:

Ward Location No. Beneficiaries Cost Chandni Chandni 1 60 125000

Tarapur Tarapur 1 65 125000

Shilla Shilla 1 45 125000

Total 3 170 375000 Note: Seed of vegetable/floriculture will be produced at different locations

8 Horticulture Nursery:

Ward Location No. Beneficiaries Cost Kadharan Kadharan 1 55 150000

Shirguli Shirguli 1 70 150000

Ghorna Ghorna 1 74 150000

Chandani Chandani 1 60 150000

Total 4 259 600000

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


Part 3.14



Sr. No.



1 General 413 Agriculture + Horticulture + Animal husbandry + Micro enterprises

2 SC 116 Agriculture + Horticulture + Animal husbandry + Micro enterprises

3 ST and OBC 10 Agriculture + Horticulture + Animal husbandry + Micro enterprises

4 BPL 82 Agriculture + Horticulture + Animal husbandry + Micro enterprises

Total household 539

P3.142 AGRICULTURE

Sr. No.




4 months 5 months

2 Average production from agriculture 5.8 qt/family 6.5 Q

3 Income from agriculture Self consumption Self consumption


539 539


P3.143 HORTICULTURE


Sr. No.





4-6 5-7

3 Total production 4147 qt 6070 qt


Sr. No.




539 539



3bighas per household






1persons 1persons/3months/year


1persons 1 persons/3months/year


Sr. No.




Nil 2

P3.143e Marketing



1-2 1-2







P3.144b Milk

Sr. No.



Curd ,Cheese, Ghee Self use Self use

1 Number of families involved 539 539 539

2 Total No of days per year 240 240 240

P3.145 MICRO ENTERPRISES P3.145a Activity Wise

Activity Particulars Before

project After project Intervention




Black smith No of households 1 1



Cutting & tailoring No of households - 4



Dairy Farming No of households 4 5



Vermicompost No of households - 38



Spain No of households 1 2



Seed village concept No of households - 2



Horti. nursery No of households - 2




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



P3.151b Training:

Training will be organized at

Block level

DRDA level

Institutional level P3.151c Exposure Visits:

Exposure visits will be conducted at University/ Institutions /Field

P3.151d Special Trainings will be organized in the professional institutes P3.152 Activities with number of participants P3.152a Target groups and location of programme Target group No. of






3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level




Part 3.16




Cost for 3rd year



Wheat Madurai and S-308 24 600 1800

Barley Dolma 12 300 900

Pulses (urad) Improved(T-9) 4 360 1080

Rajmash Local 12 900 2700

Total 2310 6930



Vermicomposting units one in each village

41 7000 3 x 1.8 x 0.45 287000



Activity /Item


Rate (Rs/plant)

Cost for 3rd year

Cost for 4th year

Apple Red royal, Golden 10780 25 269500 269500

Pear Red bartlet 8085 12 97020 97020

Total 18865 366520 366520


Activity /Item


Cost for 3rd year

Cost for 4th year


Bean Falguni 283.8 136320 136320

Peas Hybrid, P-1, Linken & Azad 408.0 36720 36720





Total 3614.285 586865 586865


P 3.165 Vegetable collection Centres



8 260000 6x5 2080000

Total 8 2080000

Note : As per agriculture department norms P 3.166 Polyhouse unit and MIS


Polyhouse unit &MIS 8 125000 1002 m 1000000

Total 8 1000000


Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 12 20000 240000 240000


13 4200/ Ha or 120/kg

54600 54600 - -

Total 25 294600 294600 - -



Dry Check Dam 122 3600 4x2x1 439200

Crate wall 6 5500 4x2x1 33000

Total 472200




Black Smith 1 Training and tools 10000

Cutting & tailoring 4 Training and tools 40000


Vermicompost 38 Pits and verms 266000

Spain 2 Necessary input 300000

Seed village concept 3 New Concept 375000

Horti. nursery 4 Installation of infrastructure 600000

Total 67 1791000


Action Plan for IWMP-V Theog

Name of the State:- Himachal Pradesh Name of the District:- Shimla Name of Block:- theog Name of Panchayat:- Ghorna Total Area in Hectare: - 2557 hector Total Sanctioned Amount:- Rs.3,83,55000 Total Village- 20 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


3835500 767100 767100 767100 767100 767100

2 Monitoring 383550 - 127850 127850 127850 -

3 Evaluation 383550 - - 127850 127850 127850

Total 4602600 767100 894950 1022800 1022800 894950


a Awareness 7 105000 - 105000 - - - - - - - - b Block level 7 140000 - 140000 - - - - - - - - c District level 7 350000 - 350000 - - - - - - - - d Institutional

training 7 735000 - - - 735000 - - - - - -

e Exposure visit 6 400000 - - - 400000 - - - - - - f Expert

visits/services and Misc.

- 187750 - - - - - 187750 - - - -

Total 1917750 - 595000 - 1135000 - 187750 - - - - C Detailed

Project Report (DPR)

383550 - 383550 - - - - - - - -

Total 383550 - 383550 - - - - - - - - D ) Consolidation

phase 1917750 - - - - - - - - - 1917750

Total-D 1917750 - - - - - - - - - 1917750

E) Entry point activities


6 1534200 135 1534200 - - - - - - - -

Total 6 1534200 135 1534200 - - - - - - - -


Sr. No.


Funds Allocated

3rd year Plan 4th year Plan





a Kachha talab 57 3374200 296 3374200 - - - - - -

b Roof water 74 6808000 597 6808000 - - - - - -

c Tank 49 6282000 551 6282000 - - - - - -

d Dam 2 900000 79 900000 - - - - - -

Total 182 17364200 1523 17364200 - - - - - -

2 Agriculture


b Vermicompost 25 175000 7 84000 - - 8 91000 - -

Total 25 186660 8 89830 - - 9 96830 - -

3 Horticulture

a e) Apple 21560 Plants 539000 25 269500 - - 25 269500 - -

b f) Pear 16170 Plants 194040 16 97020 - - 16 97020 - -

c Vegetable seed - 1173730 51 586865 - - 51 586865 - -


8 2080000 91 1040000 - - 91 1040000 - -

e Poly house & MIS 8 1000000 44 500000 - - 44 500000 - -

Total 4986770 227 2493385 - - 227 2493385 - -

4 Animal Husbandry

a Fodder 22000 400000 - - - - 20 400000 - -

b Grasses 455 kg 54600 - - - - 13 54600 - -

Total 454600 - - - - 33 454600 - -

5 Soil Conservation

a Dry Check Dam 232 835200 72 822920 - 12280 - - - -

b Crate Wall 26 143000 13 143000 - - - - - -

Total 258 978200 85 965920 - 12280 - - - -

6 Drinking water

a Bawari 11 200000 17 200000 - - - - - -

b Tank 23 2050000 180 2050000 - - - - - -

Total 34 2250000 197 2250000 - - - - - -


a Carpentry 10 100000 - 100000 - - - - - -

b Black Smith 1 10000 - - - - - 10000 - -

c Cutting & Tailoring 4 40000 - - - - - 40000 - -

Total 15 150000 - 100000 - - - 50000 - -


a Dairy 5 100000 - 100000 - - - - - -

b Horti. Nursery 4 600000 26 300000 - - 26 300000 - -

c Seed village concept 3 375000 22 250000 - - 11 125000 - -

d Spain work 2 300000 13 150000 - - 13 150000 - -

e Vermicompost 38 266000 - - - - 23 266000 - -

Total 52 1641000 61 800000 - - 73 841000 - -


SUMMARY

Located at an altitude of 4910 feet above mean sea level Gram Panchayat Ghorna comprises the total area of 2557 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 383.55 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 2141out of which 413 families are of general,10 families are of OBC and are 116 of scheduled caste. In total 182 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 15700 m3 with total cost of Rs 1,73,64,200 which will irrigate 79 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 188 bigha. In total 1376 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 11660 and 25 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 1,75,000 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 37730 Plants of apple and pear will be distributed to the farmers costing Rs 7,33,040. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 11,73,730 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 8 pollyhouse and 3 seed village concept will be demonstrated the Rs. 10,00,000 and 3,75,000 has been earmarked for the purpose.

Total number of animals in the panchayat is 1571 for which fodder trees and grasses will be provided in each ward. In total 22000 plants of fodder and 455 Kg of grass seeds will be provided in the ward, which will cost Rs 4,00,000. and Rs 54,600 respectively. Drinking water is a pre requisite for the well- being of the area. 34 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 1184100 lt with cost estimate of Rs 22,50,000 Per capita availability of drinking water will increase from 46 liter to 553 liter 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 97,82,00 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, Cutting& tailoring, dairy, carpentry,black smith, Poultry, and dairy farming. A total of Rs 14,16,000 will be given to the beneficiaries of these groups with necessary trainings and tools. one poluhouse unit is introduce as demonstration in panchayat with cost of 1,25,000

Amount spent on different activities like entry point activities (15,34,200, water harvesting structures (1,73,64,200), agriculture development (1,86,660), horticulture development (49,86,770, animal husbandry (4,54,600), drinking water (Rs 22,50,000), soil conservation (Rs 9,78,200), micro- enterprises and livelihood (Rs 14,16,000) and capacity building (Rs 19,17,750)


Annexure -I Water harvesting Target for 3rd year

Existing and Proposed water harvesting structures in Ghorna Panchayats of IWMP V Theog are presented as under

Activity Ward Name

Proposed No.


Size (mt)

Estimated Cost (Rs.) Longitude Latitude Altitude

Kachha Talab Tara pur 1 Bharar kufta 31003.05 77

027.11 1740 All 10x8x2 62500

1 Kufta -II 31003.04 77

027. 12 1742 All 10x8x2 62500

Chandni 1 Dhali 31002.35 77

027. 37 2065 All 10x8x2 62500

1 Shiv mandir 31002.34 77

027. 39 2070 All 5x4x2 22500

1 Raksha 31002.46 77

027. 41 2070 All 10x8x2 62500

1 Chanari 31002.40 77

027. 40 2072 All 10x8x2 62500

Deha 1 Kalariya jungle 31002.51 77

027. 42 2079 All 10x8x2 62500

1 Khonoti 31002.49 77

027.41 2071 All 10x8x2 62500

Ghorna 3 Bharaun 31002.47 77

028.59 1992 All 10x8x2 62500

1 Balaha 31002.35 77

028.56 1967 All 8x8x2 39200

1 Ghorna 31002.28 77

028.51 1925 All 10x8x2 62500

1 Ganog 31002.30 77

028.56 2050 All 10x8x2 62500

Kadharan 1 Kufta (Naleha) 31001.49 77

029.50 2025 All 10x8x2 62500

1 Kadharan 31001.48 77

030.00 1023 All 10x8x2 62500

1 Lahi 31001.41 77

029.29 1073 All 10x8x2 62500

1 Ghogh(maroli) 31001.57 77

029.32 2021 All 10x8x2 62500

1 Dhal (Ghog) 31001.59 77

029.33 2025 All 10x8x2 62500

1 Tillu-I (near lachu resi.) 31002.20 77

029.31 2017 All 10x8x2 62500

1 Tillu-II (near sai ram resi.) 31002.26 77

029.39 2020 All 10x8x2 62500

1 Shavkar-I 31002.31 77

029.42 2025 All 10x8x2 62500

1 Shavkar-II 31002.33 77

029.45 2022 All 10x8x2 62500

1 Matri-I 31002.37 77

029.41 2029 All 10x8x2 62500

1 Matri –II 31002.40 77

029.49 2032 All 10x8x2 62500

1 Matri –III 31002.45 77

029.52 2035 All 10x8x2 62500

1 Matri-IV 31002.49 77

029.57 2039 All 10x8x2 62500

1 Matri-V 31002.52 77

029.55 2045 All 10x8x2 62500

1 Chambi –I 31002.58 77

029.51 2027 All 10x8x2 62500

1 Chambi –II 31002.59 77

029.59 2038 All 10x8x2 62500

1 Rachoth-I 31002.57 77

029.49 2035 All 10x8x2 62500

1 Rachoth-II 31002.56 77

029.36 2039 All 10x8x2 62500

1 Kuffer -I 31002.49 77

029.35 2051 All 10x8x2 62500

1 Devinder chowki 31002.41 77

029.38 2059 All 10x8x2 62500

1 Bhraun-I 31002.46 77

029.58 1995 All 10x8x2 62500

1 Bhraun-II 31002.40 77

029.59 1991 All 10x8x2 62500

1 Bhraun-III 31002.47 77

029.59 1002 All 10x8x2 62500

1 Bhraun –IV(Bhuni-dahabar) 31002.47 77

029.01 2008 All 10x8x2 62500

1 Bhraun –V(sukhi kuffer) 31002.42 77

029.06 2009 All 10x8x2 62500

1 Kuffer-II (Gom dhar) 31002.47 77

029.39 2053 All 10x8x2 62500


1 Alli dhar-I 31002.52 77

028.49 2428 All 10x8x2 62500

1 Alli dhar-II 31002.50 77

028.51 2431 All 10x8x2 62500

1 Alli dhar- III 31002.54 77

028.53 2433 All 10x8x2 62500

1 Aldeha 31002.57 77

028.57 2439 All 10x8x2 62500

1 Kufta (Nelaho-II) 31002.42 77

029.30 2056 All 10x8x2 62500

1 Kufta (Nelaho –III) 31002.37 77

029.26 2059 All 10x8x2 62500

1 Kala kufta 31002.30 77

029.21 2063 All 10x8x2 62500

1 Kadharan –I( near bawari) 31001.43 77

030.03 2954 All 10x8x2 62500

1 Kadharan-II (Kund ke pas)

31001.47 77

030.08 2250 All 10x8x2 62500

1 Kadharan-III (Jubbar)

31001.49 77

030.10 2251 All 10x8x2 62500

1 Arshala-I 31001.40 77

030.11 2256 All 10x8x2 62500

1 Arshala-II(Chandri ki jubri) 31001.41 77

030.09 2260 All 10x8x2 62500

1 Arshala –III(Chandri ki jubri) 31001.42 77

030.12 2262 All 10x8x2 62500

Shirguli 1 Ram ki karie 31001.46 77

030.00 2096 All 10x8x2 62500

1 Khagana 31001.40 77

030.22 2090 All 10x8x2 62500

1 Shirguli kufer 31001.45 77

030.18 2095 All 10x8x2 62500

1 Chadoh(Poper) 31001.49 77

030.14 2092 All 10x8x2 62500

Total 57 3374200

Roof water Tarapur 1 Kath –I 31003.10 77

027.30 1749 3 5x4x2 92000

1 Kath-II 31003.11 77

027.32 1752 2 5x4x2 92000

1 Tara pur –I 31003.07 77

027.15 1743 3 5x4x2 92000

1 Tarapur-II 31003.06 77

027.12 1749 2 5x4x2 92000

1 Kath –III 31003.12 77

027.29 1750 3 5x4x2 92000

1 Kath-IV 31003.11 77

027.25 1748 5 5x4x2 92000

1 Bharar –I 31003.15 77

027.19 1750 2 5x4x2 92000

1 Bharar-II 31003.19 77

027.21 1761 3 5x4x2 92000

1 Bharar-III 31003.20 77

027.22 1760 1 5x4x2 92000

1 Tarapur-III 31003.08 77

027.19 1761 3 5x4x2 92000

Chandani 1 Lower chandani –I 31002.49 77

027.50 2063 All 5x4x2 92000

1 Lower chandani-II 31002.53 77

027.53 2065 All 5x4x2 92000

1 Chandani village 31002.51 77

027.57 2095 All 5x4x2 92000

1 Lower chandani –III 31002.47 77

027.54 2019 All 5x4x2 92000

1 Chandani village-II 31002.50 77

027.51 2061 All 5x4x2 92000

1 Chandani village-III 31002.52 77

027.52 2069 5 5x4x2 92000

1 Chandani village-IV 31002.54 77

027.57 2072 All 5x4x2 92000

1 Dhali 31002.48 77

027.41 2070 5 5x4x2 92000

Deha 1 Deha-I 31002.37 77

027.21 2082 3 5x4x2 92000

1 Deha-II near panchayat 31002.36 77

027.22 2080 3 5x4x2 92000

1 Deha –III 31002.39 77

027.18 2085 3 5x4x2 92000

Ghorna 1 Ghorna 31002.28 77

028.49 1931 16 5x4x2 92000

1 Ghanog-I 31002.32 77

028.54 2052 3 5x4x2 92000

1 Ghanog –II 31002.34 77

028.51 2057 3 5x4x2 92000

1 Ghanog –III 31002.37 77

028.57 2058 2 5x4x2 92000

1 Ghanog –IV 31002.37 77

029.02 2063 3 5x4x2 92000


1 Ghanog –V 31002.39 77

029.04 2067 3 5x4x2 92000

1 Ghanog –VI 31002.41 77

029.06 2072 3 5x4x2 92000

1 Ghanog –VII 31002.40 77

029.05 2070 3 5x4x2 92000

1 Balaha –I 31002.31 77

029.10 2061 3 5x4x2 92000

1 Balaha-II 31002.29 77

029.11 2062 3 5x4x2 92000

1 Ghorna-II 31002.41 77

029.03 2072 20 5x4x2 92000

Shilla 1 Shilla-I 31`02.17 77`29.27 2312 3 5x4x2 92000

1 Shilla-II 31`02.14 77`29.26 2345 3 5x4x2 92000

1 Shilla-III 31`02.17 77`29.21 2378 2 5x4x2 92000

1 Shilla-IV 31`02.19 77`29.28 2365 3 5x4x2 92000

1 Shukhar-I 31`02.10 77`29.31 2345 3 5x4x2 92000

1 Shukhar-II 31`02.05 77`29.29 2357 5 5x4x2 92000

1 Shukhar-III 31`02.01 77`29.27 2367 3 5x4x2 92000

1 Jhola 31`02.08 77`29.23 2363 All 5x4x2 92000

kadharan 1 Rachot-I 31002.57 77

029.49 2035 3 5x4x2 92000

1 Rachot –II 31002.56 77

029.37 2039 4 5x4x2 92000

1 Ghogh-I 31001.57 77

029.31 2024 3 5x4x2 92000

1 Lhali 31001.40 77

029.30 2072 All 5x4x2 92000

1 Arshala 31001.40 77

030.13 2257 All 5x4x2 92000

1 katheicha 31001.27 77

030.17 2281 All 5x4x2 92000

1 Kadharan-I 31001.47 77

030.01 2029 4 5x4x2 92000

1 Kadharan-II 31001.50 77

030.04 2032 3 5x4x2 92000

1 Kadharan-III 31001.51 77

030.06 2035 3 5x4x2 92000

1 Kadharan-IV 31001.52 77

030.05 2040 3 5x4x2 92000

1 Kadharan-V 31001.49 77

030.03 2046 3 5x4x2 92000

1 Kadharan-VI 31001.47 77

030.09 2051 3 5x4x2 92000

1 Kadharan-VII 31001.44 77

030.11 2055 5 5x4x2 92000

1 Kadharan-VIII 31001.46 77

030.13 2063 7 5x4x2 92000

1 Ghondhar 31001.37 77

030.20 2060 3 5x4x2 92000

1 Kadharan-IX 31001.45 77

030.06 2053 3 5x4x2 92000

1 Arshala –II 31001.41 77

030.12 2260 3 5x4x2 92000

1 Ghondhar-II 31001.35 77

030.23 2063 3 5x4x2 92000

1 Bejo-I 31001.30 77

030.16 2061 3 5x4x2 92000

Shirguli 1 Pateha-I 31001.32 77

030.57 2097 4 5x4x2 92000

1 Pateha-II 31001.30 77

029.58 2093 4 5x4x2 92000

1 Chamroti-I 31001.27 77

029.56 2099 4 5x4x2 92000

1 Khgana 31001.24 77

029. 53 2044 3 5x4x2 92000

1 Shirguli –I 31001.31 77

029. 58 2078 4 5x4x2 92000

1 Shirguli –II 31001. 33 77

029. 59 2079 5 5x4x2 92000

1 Shirguli –III 31001. 30 77

029. 57 2083 4 5x4x2 92000

1 Shirguli –IV 31001. 35 77

029. 55 2081 4 5x4x2 92000

1 Shirguli –V 31001. 34 77

029. 57 2082 5 5x4x2 92000

1 Shirguli –VI 31001. 37 77

030. 02 2095 3 5x4x2 92000

1 Shirguli –VII 31001. 27 77

030. 01 2090 3 5x4x2 92000

1 Shirguli –VIII 31001. 29 77

030. 05 2088 3 5x4x2 92000

1 Shirguli –IX 31001. 31 77

030. 07 2093 2 5x4x2 92000


1 Patog-I 31001. 19 77

030. 41 2090 3 5x4x2 92000

1 Patog-II 31003. 17 77

029. 39 2091 3 5x4x2 92000

Total 74 6808000

Tank Tarapur 1 Kath –I 31003. 12 77

029. 32 1747 14 8x6x2 164000

1 Kath-II 31003. 13 77

027. 35 1755 9 8x6x2 164000

1 Tarapur-I 31003. 09 77

027. 19 1749 13 8x6x2 164000

1 Tarapur-I (Balaha) 31003. 05 77

027. 14 1754 8 8x6x2 164000

1 Bharar 31003. 16 77

027. 19 1760 4 5x4x2 82000

1 Tarapur –II 31003. 19 77

027. 23 1754 3 5x4x2 82000

1 Tarapur-III 31003. 20 77

027. 25 1756 8 8x6x2 164000

1 Chandani nala (near bharog village)

31002. 57 77

027. 41 2060 4 5x4x2 82000

1 Tarapur –IV 31003. 11 77

027. 20 1751 12 8x6x2 164000

Chandani 1 Lower chandani-I 31002. 51 77

027. 53 2065 4 5x4x2 82000

1 Lower chandani-II 31002. 52 77

027. 54 2096 6 5x4x2 82000

1 Lower chandani –III 31002. 59 77

027. 47 2092 13 8x6x2 164000

1 Rakasha 31002. 47 77

027. 40 2070 3 5x4x2 82000

1 Chandani 31002. 49 77

027. 47 2071 5 5x4x2 82000

1 Dhali 31002. 48 77

027. 46 2070 9 8x6x2 164000

1 Lower chandani 31002. 50 77

027. 52 2079 6 5x4x2 82000

1 Chandani village 31002. 50 77

027. 43 2074 4 5x4x2 82000

Deha 1 Deha –I 31002. 39 77

027. 22 2079 7 8x6x2 164000

1 Khanolti 31002. 33 77

027. 19 2072 25 8x6x2 164000

1 Deha 31002. 37 77

027. 24 2079 25 8x6x2 164000

1 Primary school 31002. 35 77

027.20 2081 5 5x4x2 82000

1 Dhar-I 31002.42 77

027.31 2045 5 5x4x2 82000

1 Deha –II 31002.37 77

027.21 2072 3 5x4x2 82000

1 Deha –III 31002.40 77

027.19 2079 5 5x4x2 82000

1 Deha –IV 31002.38 77

027.33 2081 15 8x6x2 164000

Ghorna 1 Ganog lower 31002.27 77

028.50 2083 5 5x4x2 82000

1 Ganog upper 31002.39 77

028.50 2081 8 8x6x2 164000

1 Ganog (rod head) 31002.37 77

028.47 2083 20 8x6x2 164000

1 Gohrna –I 31002.28 77

028.51 2084 16 8x6x2 164000

1 Gohrna(Dobha nala) 31002.29 77

028.46 2052 10 8x6x2 164000

1 Baleha 31002.30 77

029.13 2050 12 8x6x2 164000

Shilla 1 Patti shilla 31`02.22 77`29.23 2345 20 8x6x2 164000

1 Kiyal shilla 31`02.17 77`29.21 2367 9 8x6x2 164000

1 Janjteri 31`02.14 77`29.27 2367 12 8x6x2 164000

1 Jhola 31`02.17 77`29.22 2345 6 8x6x2 164000

Kadharan 1 Rachot 31002.57 77

029.47 2034 7 8x6x2 164000

1 Ghog-I 31002.58 77

029.29 2026 7 8x6x2 164000

1 Kuffer 31002.47 77

029.34 2053 14 8x6x2 164000

1 Arshala 31001.40 77

030.11 2256 8 8x6x2 164000

1 Ketheicha 31001.27 77

030.17 2280 1 5x4x2 82000

1 Kadharan 31001.47 77

030.03 2030 3 5x4x2 82000

1 Dobha 31001.37 77

030.10 2040 3 5x4x2 82000


1 Beza 31001.23 77

030.14 2059 15 8x6x2 164000

Shirguli 1 khagna 31001.25 77

029.57 2095 31 8x6x2 164000

1 Much ramna 5 5x4x2 82000

1 Chadoh-I 31001. 48 77

030.16 2093 3 5x4x2 82000

1 Chadoh-II 31001. 45 77

030.17 2091 5 5x4x2 82000

1 Nerwa 31001. 38 77

030.20 2087 4 5x4x2 82000

1 Shirguli 31001. 48 77

030.00 2025 All 5x4x2 82000

Total 49 6232000

Dam Kadharan 1 Kadharan khori ka nala

31001. 11 77

030.21 2125 All 450000

1 Kadharan (Ramchu ke gharat ke pass

31001. 13 77

030.26 2130 All 450000

Total 2 900000

Annexure -II

Drinking water Gram panchayat Ghorna Target for 3rd year Activity


Proposed No.


Size (mt)


Tank Tarapur 2 1 Sheel nala source 31003.10 77

027.20 All 5x4x2 82000

1 Kath 31003.14 77

027.31 1750 All 5x4x2 82000

Chandni 3 1 Chanari 31002.44 77

027.59 1743 40 5x4x2 82000

1 Lower chandni 31002.48 77

027.50 2018 30 5x4x2 82000

1 Raksha 31002.43 77

027.46 2060 30 5x4x2 82000

1 Chandni 31002.50 77

027.52 2068 All 5x4x2 82000

Deha 1 1 Deha 31002.36 77

027.20 2080 All 5x4x2 82000

Ghorna 2 1 Ghanog 31002.36 77

027.50 2053 All 5x4x2 82000

1 Ghorna 31002.27 77

028.51 2056 All 5x4x2 82000

1 Balah 31002.29 77

028.13 2061 All 5x4x2 82000

1 Ghorna 31002.41 77

029.04 2072 All 5x4x2 82000

Shilla 4 1 Jhola near jungle 31002.12 77

029.22 2313 All 5x4x2 82000

1 Shilla 31002.13 77

029.30 2356 All 5x4x2 82000

1 Halai 31002.10 77

029.26 2376 All 5x4x2 82000

Joytai 31002.05 77

029.23 2343 All 5x4x2 82000

Jhola 31001. 58 77

029.30 2028 All 5x4x2 82000

Kadharan 1 Ghog 31001. 18 77

030.30 2033 All 5x4x2 82000

1 Kadharan 31001. 27 77

030.03 2042 All 5x4x2 82000

1 (Dotti ka khallin) 31001. 13 77

030.09 2046 All 5x4x2 82000

1 Kadharan kund ke pass 31001. 38 77

030.13 2040 All 5x4x2 82000

1 Daba 31001. 24 77

030.11 2057 All 5x4x2 82000

1 Beza 31001. 26 77

029.17 2095 All 5x4x2 82000

Shirguli 1 Khagna 31001.99 77

029.59 2083 All 5x4x2 82000


1 Muchramna 31001.34 77

030.55 2088 All 5x4x2 82000

1 Nerwa 31001.42 77

030.51 2081 All 5x4x2 82000

Total 23 2050000

Bawari Tarapur 2 1(repair) Tarapur 31003.07 77

027.17 1747 10 20000

1(repair) Kath 31002.48 77

027.51 2069 10 20000

Chandani 1 (dry) 1(repair) Chandani 31002.34 77

027.23 2079 12 20000

Deha 2 2(repair) Deha 31002.40 77

027.05 2073 All 40000

Ghorna 3 (dry) - 31001.05 77

029.32 2083 - -

Shilla 4(dry) 4(repair) Shilla 31001.13 77

027.12 2058 All 80000

Kadharan 2 (dry) 2(repair) Kadharan 31001.48 77

030.00 2067 All 20000

Shirguli 1 (dry) - 31001.35 77

030.57 2051 - -

Total 11 200000

Annexure –III

Soil conservation Measures Target for 3rd year

Activity

Ward Name Location Proposed GIS coordinates Benefitied Families

Size (mt)


Dry Check dam

Tarapur Kath nala to noti khad 30 31003.17 77

027.32 1755 All 4x2x1 108000

Chandani Chandani khad to Deha 40 31002.48 77

027.45 2054 All 4x2x1 144000

Deha Kanor nala 20 31002.31 77

027.17 2087 25 4x2x1 72000

Ghorna Ghorna nala 18 31002.24 77

028.47 2058 All 4x2x1 64800

Shilla Nalana nala 18 31002.12 77

029.27 2346 All 4x2x1 64800

Ramola nala 20 31002.15 77

029.25 2354 All 4x2x1 72000

kadharan Kheri ka nala 18 31001.16 77

030.19 2062 All 4x2x1 64800

Paral ka nala (Dovri 20 31001.17 77

030.17 2062 All 4x2x1 72000

Shirguli Jarari nala 28 31001.29 77

029.51 2097 All 4x2x1 100800

Jaria nala 20 31001.29 77

029.53 2109 All 4x2x1 72000

Total 232 835200 Crate wall Deha 26 31

001.36 77

027.25 2077 All 4x2x1 143000

Total 26 143000

IWMP-V(2009-10) -Ghorna (2c6c2Nia) Theog Shimla[page-161]

Annexure –IV

List of beneficiary Name RoofWater Ward Village Name Beneficiaries Name

Chandani Lower Chandani-I Surinder

Narinder

Lower Chandani-II Ved Prakash

Kedar Singh

Chandani -I Narinder Singh

Uma Nand

Mangat Ram

Lower Chandani -III Balbir Signh

Sanjeev Singh

Upper Chandani village -II Ram Dayal

Kewal Ram

Surinder

Sahi Ram

Hira Singh

Dhali (Chandani) Virender Verma

Kundan Singh

Dev Raj

RS Verma

Veena Chauhan

Lower Chandani -IV Padam Singh

Surinder Singh

Shella Shella Shyam Lal

Vidya

Kasha Ram

Shella-II Aatma Ram

Kali Ram

Daulat Ram

Shell-III Palak Ram

Dila Ram

Shella -IV Balak Ram

Lata

Prakash

Shukhr-I Rakesh

Sant Ram

Dhani Ram

Shukhar-II Hari Thakur

Seeta Ram

Keshaw Ram

Surender

Pushpa Devi

Shukhar-III Prakash

Het Ram

Sahi Ram

Jholla Pawan

Adarsh

Mahender

Tarapur Kath Dhani Ram

Mamta

Meera

Kath-II Roshan Lal

Daulat Ram

Kath-III Daulat Ram

Amer jeet

Inder Singh

Kath-IV Bharwan Dass

Ramesh


Narender

Giyan Singh

Baldev

Tarapur Chet Ram

Durga Singh

Kewal Ram

Tarapur -II Ramesh

Bhagwan Dass

Kath-II Parmanad

Bhagat Ram

Sohan Lal

Kath (Near Bhagat Ram) Bhagat Ram

Ramesh

Bharar-I Ramesh

Gulabi Devi

Bharari -II Jhamtu Ram

Hariya Ram

Gulabi Devi

Ghorna Ghorna-I Dinesh Bhandury

Roshan Lal

Kedar Singh Thakur

Anat Ram

Ganog-I Om Praksah

Bhagat Ram

Bhatnagar

Ganog-II Mohan Singh

Surinder

Padam Singh

Ganog-III Daulat Ram

Inder Singh

Ganog -IV Kewal Ram

Jai Ram

Charanji Lal

Ganog -V Ramesh Chand

Mohan Lal

Ram Lal

Ganog -VI Nika Ram

Dalip Singh

Mohi Ram

Ganog-VII Mehar Singh

Harinder

Hari Ram

Balaha-I Kewal Ram

Devi Ram

Jeet Ram

Balaha-II Mast Ram

Jeet Ram

Vidya Nand

Ghorna-II Padam Singh

Ranjeet Singh

Ishwar Singh

Roshan Lal

Tulsi Ram

Ishwar Singh

Padam Singh

Ranjeet Singh

Roshan Lal

Ramesh

Inder Signh

Balak Ram

Balbir


Bhagat Ram

Man Singh

Vikram Singh

Vimla Devi

Doulat Ram

Prakash

Narain Singh

Ghorna Padam Singh

Daulat Ram

Hira Singh

Mehar Singh

Dhani Ram

Narain Singh

Ishwar Singh

Roshan Lal

Ramesh

Rati Ram

Inder Singh

Tulsi Ram

Man Sing

Jai Ram

Balbir

Balak Ram

Balaha Mast Ram

Jeet Ram

Davi Ram

Vidya

Rama Nand

Surinder

Mathu Ram

Jai Ram

Kewal Ram

Laxmi Nand

Deha -I Mohan Chauhan

Narain Singh

Laiq Ram

Deha –II (Near P-Ghar) Mohinder Chauhan

Aadresh Chauhan

Pawan

Deha -III Nisha

Asha

Saroji

Kadharan Rachot Honey Thakur

Krishana Metha

Rati Ramn Thakur

Rachot-II Prem Lal

Dadish Negi

Dimple Thakur

Bhagmal

Ghog-I Surender Mehta

Indere Mehta

Brij Lal Bhandhari

Lhaili Man Singh

Gopal

Chanrnji lal

Sukh Lal

Madhuv Thakur

Arashla Mangat Ram

Suresh

Roshan Lal

Arashla-II Ranbir


Amar

Dig Vijay

Katheicha Daulat Ram Himta

Laik Ram

Surender Himta

Narvada

Kadharan -I Padam Singh

Balbir Singh

Sunder Singh

Jitender Singh

Kadharan-II Chet Ram

Sunil

Ashok

Kadharan -III Charnji Lal

Man Singh

Gopal

Kadharan-IV Ramesh

Mahender

Narendere

Kadharan-V Chet Ram Thakur

Susheel Thakur

Balbir Thakur

Kadharan-VI Ranjeet Himta

Satish Himta

Pratap Himta

Kadharan-VII Mangat Ram

Chet Ram Himta

Naryan Singh

Inder Singh

Raghuvir

Kadharan –VIII Inder Mehta

Surender Mehta

Kirpa Ram

Sunil

Kadharan -IX Amer

Ranvir

Digvijay

Goandhar-II Amer

Ranvir

Digvijay

Beza Man Singh

Amer Singh

Gopal

Shirguli Peteha Narvir

Prakash

Shamsher

Davender

Pateha-II Hari Ram

Deep Ram

Mohan Singh

Ranjeer Singh

Chamroti-I Padam Singh

Balak Ram

Mohan Singh

Baldew Singh

Khagana -I Bhagat Ram

Prem Singh

Baldew Singh

Shirguli -I Ranjeet Signh

Naryan Signh

Surender


Sandeep

Shirguli-II Daluat Ram

Mast Ram

Prakash Chand

Rakesh

Laiq Ram

Shirguli-III Mast Ram kalnu

Harinder Signh

Davinder Signh

Belu Devi

Shirguli-IV Beli Ram

Roshan Lal

Aatma Ram

Dalut Ram

Shirguli-V Pratap Singh

Surender

Surat Ram

Man Mohan Singh

Padam Singh

Shirguli-VI Laiq Ram

Sarita Devi

Kuldeep

Shirguli-VII Davender

Viraender

Rati Ram

Shirguli-VII Inder Singh

Rati Ram

Bablu

Shirguli-IX Davender Chauhan

Virender Chauhan

Inder Singh

Nerwa Rati Ram

Deep Ram

Padam Singh

Bhoop Ram

Beli Ram

Patog Devender

Virender

Ravinder

Patog-II Harinder

Chet Ram himta

Narender

Tank


Chandani Lower Chandani Kedar Singh

Narain Singh

Mast Ram

Hira Ram

Rajinder Singh

Mohan Lal

Partap Singh

Satya Singh

Bansi Lal

Padam Singh

Mohan Singh

Lower Chanani-II Narinder

Mohi Ram

Mohan Singh

Balbir Singh

Lower Chandani-III Mohan Singh

Surinder Singh


Ved Prakash

Adhi Ram

Partap Singh

Dayal Singh

Virender Verma

Kundan Singh

Dev Raj

RS Verma

Veena Chauhan

Neena Verma

Lower Chandani Parma Nand

Dalip Singh

Sunil

Bansi Lal

Ranjeet S/o Sahi Ram

Ranjeet

Sushma

Anant Ram

Raju

Chandani Village Anant Ram

Parma Ram

Adhi Ram

Kewal Ram

Uma Nand

Bitu

Raksha Chanari Mathu Ram

Bali Ram

Dohlu Ram

Shanti Devi

Aatma Ram

Surinder Singh

Sahi Ram

Devi Saran

Laiq Ram

Laiq Ram –II

Padam Singh

Kewal Singh

Mohan Singh

Shella Patti Shella Lata Devi

Balak Ram

Jagdish

Nitu

Ram lal

Prakash

Shyam Lal

Vidya Devi

Ram Lal

Kashi Ram

Aatma Ram

Sohan Lal

Daulat Ram

Kali Ram

Palak Ram

Dila Ram

Joginder

Kiyal Sheela Keshaw Ram

Rajinder

Devraj

Narinder Thakur

Rakesh

Padam Dev


Surat Ram

Laiq Ram

Chet Ram

Balak Ram

Sunil

Balbir

Kewal Ram

Dinesh

Dhani Ram

Rajinder

Pawan

Aadrash

Yashpal

Shri Ram

Pratap Singh

Inser Singh

Janjtari Daulat Ram

Hari Ram

Dilender

Harmesh

Sunder Singh

Chet Ram

Rati Ram

Sahi Ram

Gopal

Het Ram

Pawan chauhan

Narender Chauhan

Shri Ram

Inder Singh

Rakesh Mehta

Sant Ram

Dhulu

Joginder

Dhani Ram

Prakash

Tarapur Kath -I Roshan Lal

Parmanand

Kewal Ram

Kath-II Narain Singh

Parmanand

Sohan Lal

Bhagat Ram

Daulat Ram

Roshan Lal

Dhani Ram

Manoj kumar

Sandeep

Dela Singh

Deep Ram

Ramesh

Charan Dass

Mohan Lal

Hari Ram

Mahhinder Singh

Tarapur-I Chet Ram

Durga Singh

Kewal Ram

Mohan Lal

Ramesh

Bhagwan Dass


Deep Ram

Prakash

Shiv Singh

Bharar Inder Singh

Surender Singh

Sonu Sharma

Montu

Ramesh

Roshan Lal

Keshaw Ram

Saniya-I

Rati Ram

Laxmi Singh

Sanuru Devi

Saniya -II

Bharar-I Deep Ram Sharma

Ramesh Chand

Daulat Ram

Mohan Singh

Daleep Singh

Uttar Singh

Beli Ram

Gulab Devi

Tarapur-II Daulat Ram

Hari Ram

Mohender Singh

Jai Ram

Ghorna -I Ganog lower Daulat RamSharma

Inder Singh

Kewal Ram

Jai Ram

Ramesh

Bhagat Ram

Ram Lal

Mohan Lal

Charanjee Lal

Mohan Chauhan

Padam Chauhan

Mehar Singh

Nika Ram

Mohi Ram

Hari Prakash

Ganog Upper Chet Ram

Sandeep

Pardeep

Dinesh

Ganog (Road side) Padam Chauhan

Surinder

Mohan Chauhan

Mehar Singh

Harinder

Hari Ram

Manoj

Chander Prabhu

Ghorna-I Dinesh Bhandaru

Roshan Lal

Kedar Singh

Anant Ram

Tulsi Ram

Ishwar Singh

Padam Singh


Ranjeeet Singh

Roshan Lal

Ramesh

Inder Singh

Balak Ram

Bhagat Ram

Man Singh

Vikram Singh

Vimla Devi

Daulat Ram

Prakash

Narain Singh

Ghorna Padam Singh

Daulat Ram

Hira Singh

Mehar Singh

Dhani Ram

Narain Singh

Ishwar Singh

Roshan Lal

Ramesh Lal

Ramesh

Rati Ram

Deha Deha –I Mohan Singh

Kamla

Narain Singh

Mathu Ram

Knoti Mohan Verma

Mohar Singh

Puni mal

Sumetra Devi

Puran Chand

Jhaina Ram

Shri Ram

Near primary School -2 Saroop krishan

Jai Ram

Mohan Chauhan

Dalip Singh

Kalyan Singh

Mohan Verma

Inder Singh

Naryan Chauhan

Daulat Ram

Parmod Nand

Laxmi Singh

Gopal Singh

Aswani Sood

Rajinder Sood

Praveen Sood

Shyam Singh

Mohan Lal

Mohinder Chauhan

P Mahima Verma

Nisha Devi

Aatma Ram

Devi sir

Madan

Dhar -I Anant Ram

Ramesh

Mahinder

Raju


Parmanand

Deha -II Mohar Singh

Dalip Singh

Pratap Singh

Inder Singh

Kalyan Singh

Deha-IV Pratap Singh

Kalyan Singh

Inder Singh

Dalip Singh

Mohar Singh

Kadharan Rachot Rati Ram

Prem Singh

Dadish Negi

Krishna Mehta

Dimple Thkur

Bhagmal

Ghog-I Surinder Mehta

Inder Mehta

Brij Lal Bhandhari

Prem Bhandhari

Ramesh Nagraik

Naresh Bhandhari

Kuffer Rajinder Thakur

Roshan Lal

Bhagmal

Kamal

Laiq Ram

Lokender Thakur

Dig Vijay koitak

Arashal Ranvir

Sunil

Digvijay

Jai Ram

Joginder

Daulat Ram Himta

Kehar Singh

Sudhama Ram

Sunder Singh katiak

Roshan Lal

Mangat Ram

Chet Ram

MohanSingh

Seeta Ram

Ketheicha Ashoke

Roshna Devi

Daulat Ram

Subhash

Gopal

Devender

Laiq Ram

Surinder Himta

Kadharan-I Amar

Dhoba Balvir

Jitender

Padam Singh

Beza Man Sigh

Amer

Gopal

Shirguli Pateha-I Beli Ram

Khagna –I Durga Singh


Machramana-I Balak Ram

Shirguli Bhagat Ram

Chadoh-I Devinder Chauhan

Surender Chauhan

Mohan Singh

Padam Singh

Joginder Singh

Chadoh-II Virender Singh

Partap Singh

Padam Singh

Narayan Singh

Beli Ram

Drinking Water

Ward Village Name List of Beneficiaries

Shilla Jhola (Near jungal) Bablee

Shyam Singh

Hari Singh

Ramesh

Kaku

Dhani Ram

Adarsj

Mehender

Pawan

Raju

Surender Chauhan

Kadharan Beza Maan Singh

Amer Singh

Gopal Singh

Virender Singh

Devinder Singh

Bimla

Puran

Balvir

Narender

Bhagat Singh

Sunil

Ashoke

Nerwa Rati Ram

Deep Ram

Padam Singh

Bhoop Singh

Beli Ram

Spain

Ward Village Name List of Beneficiaries

Kadharan Beza to Baid Man Singh

Gopal Singh

Amer Singh

Ranbir Singh

Punu Devi

Balvir Thakur

Devinder Thakur

Virender Thakur

Narender

Sunil

Ashoke

Mangat Ram

Chranjilal

Ranbir Himta



Annexure-V List of Micro Enterprises Vermi Compost Sr. No. Name Village Ward

1 Roshan lal Kath Tarapur

2 Parmanand Kath Tarapur

3 Surender Singh Chandani Chandani

4 Padam Singh Chandani Chandani

5 Sahi Ram Chandani Chandani

6 Parma nand Chandani Chandani

7 Mohinder chauhan Deha Deha

8 Moher Singh Deha Deha

9 Ramesh Kumar Deha Deha

10 Dinesh bhandari Ghorna Ghorna

11 Anant Ram Ghorna Ghorna

12 Roshan lal Ghorna Ghorna

13 Padem Dev Halai Shila

14 Kashav Ram Halai Shila

15 Mohinder Halai Shila

16 Sunil Shila Shila

17 Aatma Ram Shila Shila

18 Palak Ram Shila Shila

19 Harithakur Shila Shila

20 Rakesh Shila Shila

21 Rat Ram Rachot Kadharan

22 Gopal kataik Beza Kadharan

23 Roshan Lal Arshala Kadharan

24 Rajender Thakur Gondhar Kadharan

25 Ashok Gondhar Kadharan

26 Dig Vijay Gondhar Kadharan

27 Ranveer Gondhar Kadharan

28 Jitender Kadharan Kadharan

29 Sunil Kadharan Kadharan

30 Man Singh Kadharan Kadharan

31 Gopal Kadharan Kadharan

32 Satish Kadharan Kadharan

33 Ranjeet himta Kadharan Kadharan

34 Nardass himta Kadharan Kadharan

35 Chet Ram himta Kadharan Kadharan

36 Daulat Ram Shirguli Shirguli

37 Sandeep Shirguli Shirguli

38 Mast Ram Shirguli Shirguli

Carpentary


1 Bali Ram Chandani Chandani

2 Roshan Lal Raksha Chandani

3 Dhan Ram Nallah Chandani

4 Keshav Ram Nallah Sheela

5 SantRam Nallah Sheela

6 Seeta Ram Nallah Sheela

7 Balak Ram Jorna Kadharan

8 Padam Singh Shirguli Shirguli

9 Raju S/oKana Ram Deha Deha

10 Raju S/oBeli Ram Deha Deha

Cutting & Sewing


1 Neela Deha Deha

2 Sumitra Deha Deha

3 Muni Ram Deha Deha

4 Reena Shirguli Shirguli

Black Smith


1 Dhanpat Deha Deha

Dairy


1 Bansi Lal Chandani Chandani

2 Narayan Singh Chandani Chandani

3 Mast Ram Chandani Chandani

4 Mohan Lal Ghorna Ghorna

IWMP-IV (2010-11) Parghiya (2c6c2Gia) Theog -Shimla[page-174]

Part 2.01


Watershed : IWMP- V Theog Gram panchayat : Parghiya Ward : Banari Panchayat Area : 576 ha

Ward Area to be treated : 131 ha Amount : 19.65 lacs The Parghiya Panchayat is located at the distance of 35 Km from the block headquarter, Theog. The total geographical area of the panchayat is 576 hectare and area of Banari ward of Parghiya Panchayat to be treated is 131 hectare. The Gram Panchayat/ward is situated at the 310.04.193 latitude and 770.26.950 longitude. The altitude is 7630 feet above mean sea level. The Panchayat is covered with GP Bagri, Balghar, Ghorna, Ghoond and Deothi. The catchment area of watershed is Jhal Nala(Mihana),Sahroti and Karellu Nala . The total population of the Gram Panchayat is 1137 covering 5 wards.

P2.01b BUDGET



10 01 01

1.9650 0.1965 0.1965


04 05 01

0.7860 0.9825 0.1965


50 10 13

9.8250 1.9650 2.5545


Total 100 19.650

P2.01c Methodology

A. District level

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 husbandry department

C. Panchayat Level

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 2.02


Total families of the Panchayat : 251 Total families of the ward (Banari) : 50 Total population of the Panchayat : 1374 Total population of the ward (Banari) : 225 Total families (General) of panchayat : 177 (population =809) Total General Families of ward (Banari) : 42 (population =193) Total families (Schedule caste) panchayat : 74(Population =328) Total Schedule Caste families of ward (Banari) : 8 (population =32)

P 2.021a Population in different categories (ward wise)

Name of ward

General Families SC Families

No of families


Male Female Total

Tihana 46 105 99 204 16 33 33 66

Mihana-I 16 36 26 62 32 80 65 145

Mihana-II 35 81 74 155 1 7 4 11

Pargiya 38 90 105 195 17 42 32 74

Banari 42 91 102 193 8 15 17 32

Total 177 403 406 809 74 177 151 328

Note: Scheduled tribe and other backward classes are absent in this panchayat Source: Gram Panchayat, 2010




Name of Ward General Families SC Families

BPL Antoyodaya BPL Antoyodaya

Tihana 14 9 4 3 Mihana-I 5 1 10 10 Mihana-II 12 9 4 1

Pargiya 11 8 9 8 Banari 22 10 4 4 Total 64 37 31 26 Note: Scheduled tribe and other backward classes are absent in this panchayat




The total land of Parghiya panchayat is 576 hectare only 1 hectare is irrigated and wrest of area is rainfed. The cultivated land is 171 hectare under different farming system i.e. agriculture, horticulture and vegetables. The wrest of area is under pasture, ghasni and forests etc. The barren land is 19 hectare.


Sr. No.

Name of village

Total land

irrigated Un irrigated

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

1 Tihana 107 - 107 10 4 3 6 3 44 44 - -

2. Thanadhar 81 1 80 15 8 2 6 7 26 27 - -

3 Mihana 155 - 155 44 26 6 10 5 51 45 - -

4 Pargiya 102 - 102 23 15 2 3 2 44 30 - -

5 Banari 131 - 131 1 25 25 - 2 28 4 69 2

Total 576 1 575 93 78 38 25 19 193 150 69 2

Source: Revenue Patwari

Note: Agri+ Horti+ Fallow+Barren+Pasture+Ghasni+Forest+Other=total land

P 2.024 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 Parghiya panchayat are given below: P2.024a Number of milch and dry cows (Local and improved) and Buffaloes

Name of Ward

Local cow Improved cow Bullock Calf Goat Sheep Poultry Mules Total

Milch Dry Total Milch Dry Total

Tihana 50 6 56 8 - 8 10 30 40 - - 144

Mihana-I 5 2 7 30 3 33 6 20 4 2 50 1 123

Mihana-II 20 15 35 15 - 15 20 20 - - - 4 94

Parghiya 15 5 20 18 2 20 20 40 25 10 - - 135

Banari 30 20 50 9 - 9 6 25 - - - - 90

Total 120 48 168 80 5 85 62 135 69 12 50 5 586 Source: NAEB, UHF, 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.












Scarcity of fodder.














Deforestation.


Social distress.




Part 2.04


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 2.041 Entry point activities suggested at different locations of watershed Ward Activity

Location Size Beneficiaries Estimate

Cost Watershed Convergence Purpose /use

Banari Traditional water bawari (Baun)

Bhambi ki bawari

All 100000 78600 21400 Drinking


Part 2.05


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 2.051 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 - 40 - 40 - All All


- 3 - 54 - 54 All All

Tanks 1 7 24 280 24 280 All All

Total 64 334 64 334 All All



Proposed No


Dimension (m)


Roof Water Banari 1 Banatri 4 3x3x2 57000

1 Janath 3 3x3x2 57000

1 Majholi 4 3x3x2 57000

Total 3 11 171000

Tank Banari 1 Banari 12 5x4x2 82000

1 Banatri 9 5x4x2 82000

1 Banari Dhak ke Niche 3 5x4x2 82000

1 Tharu 3 5x4x2 82000

1 Majholi 7 5x4x2 82000

1 Nagan Biran 3 5x4x2 82000

1 Nagan( SC) 6 5x4x2 82000

Total 7 43 574000

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

watershed programme and convergence.


No. Capacity (cu.lt)

Cost (Rs) No. Capacity (cu. lt)

Cost (Rs)

Kaccha Pond

Nil Nil Nil Nil Nil Nil


3 54 171000

Irrigation tank

7 280 574000

Total 10 334 745000


Note: Details as in annexure

P 2.051c Storage capacity and cost of existing water harvesting structures under

watershed programme and convergence.



Kaccha Pond

2 40 30000 - -

Irrigation tank

1 24 - - - -

Total 3 64 30000 - - -


Scheme Existing structures(m3)

New structures (m3)

Total capacity (m3)

Watershed 64 334 398

Convergence - - -


P2.052 Budget


Watershed 30000 745000 775000

Convergence - - -

Total 30000 745000 775000

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

programme

Particulars Capacity (m3) Cost (Rs)

Watershed 398 775000

Convergence - -

Total 398 775000 Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 398 m

3 with cost estimate of Rs. 775000

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =398 m

3

Area to be irrigated under watershed programme =1.99 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


P2.062 Present status of Agriculture Crops and Proposed interventions: P 2.062a Cereals Crops Crops grown: Maize, Wheat Total Productions: 12 + 7.20 + 3.84 = 23.04 qt ( based on PRA exercise)

Period Particulars Maize Wheat Barley


Production 12.0 qt 7.20 qt 3.84 qt

Productivity 120 kg/ bigha

90 kg/ bigha 96 kg/ bigha

Variety Kanchan, Pioneer

S-308 Sonalika, Madurai

Local

Technology indigenous Indigenous Indigenous


Variety Kanchan, Pioneer

S-308 Sonalika, Madurai

local


45 Kg 150 Kg 84 Kg

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

P2.062b Pulses

Crops grown : Rajmash, Mash Total Productions : 9.75 + 2.70 = 12.45 qt (based on PRA exercise)

Period Particulars Rajmesh Mash


Production 9.75 qt 2.70 qt

Productivity 65 Kg/ bigha 45 Kg/ bigha





Seed Quantity required by beneficiary group 190 Kg 32 Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010


P 2.062d Requirement of improved seed under different crops


Estimated Budget (Rs) for one year

Cereals Maize 45 4.5 90 Wheat 150 15.0 375 Barley 84 8.4 210 Pulses Mash 32 3.2 288 Rajmash 190 19.0 1425 Total 501 50.1 2388


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 (15 x 3), Wheat (10x 15),Barley (7x12),Pulses mash(8 x4) and Rajmash (19x10) 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





P2.064 Marketing



p) Introduction of improved seed Improved seed of maize, wheat and pulses will be introduced as demonstration units

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


For better and productive utilization of FYM vermin composting is being recommended.

Ward Name No. of Unit Amount (Rs)

Banari 4 28000 Note: Target for 3

rd and 4

th year

Unit Dimension= 3mx1.85mx.45m



Item Budget estimate cost (Rs)

Contribution Total

Project Beneficiaries Seed 2388 2388 238 Vermi Compost 28000 28000 2800

Total 30388 30388 3038

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

Agriculture




Training on vermin composting


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


Duration = 3 days t) Exposure visit

One exposure visit of 30 -40 farmers






Maize 24 6 30 4.5

Wheat 28 7 35 15.0

Barley 28 5 33 8.4

Mash 24 5 29 3.2

Rajmash 34 10 44 19.0

Total 50 33 50 50.1

Presently 50 families are involved in agriculture production in various crops. After project intervention 5-10 additional families will be involved in agriculture (i.e 6 families in maize, 7 in wheat, 5 in Barley and in Pluses 5 families in mash and 10 families in Rajmash). In total 50 families will be benefited after project intervention and the seed requirement for all these families will be 50.1 kg i.e. 4.5 kg seeds for maize, 15 kg for wheat, 8.4 kg for Barley and 22.2 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 vermin

compost


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 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. P2.072 Present status of horticulture crops and proposed interventions: P2.072a Fruits Status Particular Apple Pear

Existing Area under cultivation 212 Bigha -



Variety Red royal, Golden -

Technology Indigenous -




P2.072b Vegetables crops


Cabbage Bean Tomato Capsicum Cauliflower Peas Potato



Present Production

5.32 Quintal

2.0 Quintal 30.0 Quintal 39 Quintal 80 Quintal 304 Quintal 40 Quintal


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





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

IWMP-V(2009-10) Parghiya (2c6c2Gia) Theog -Shimla[page-185]

P2.073 Critical Gaps in Horticulture Production








P2.074 Marketing

d) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at Dhalli, 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

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

Apple

Sr. No.


No. of Plants

Area (Bigha) Amount(RS)

1 Banari 50 1000 29 25000 Note: Target for 3

rd and 4

th year

Pear

Sr. No.


No. of Plants

Area (Bigha) Amount(RS)

1 Banari 50 750 19 9000 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



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 3010

Capsicum 0.450 0.045 24750

Potato 1500 150.00 18000

Total 205.931 120600 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), Peas(8kg), Capsicum(30 gm)and Potato(150 kg) 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

P2.076 Impact/Project Outcome

16. Skill development /capacity building of 59 farmers 17. Cropping pattern changed. Area under vegetable increased (27bighas) 18. Farming systems changed. Areas under fruit crops increased ( 101bighas) 19. Production of fruit and vegetable from the areas enhanced 20. Livelihood of 43 more farming families linked with horticulture

Species Existing families Addition in families

Total families after project intervention

Fruits

Apple 50 - 50

Pear - 50 50

Vegetables

Cabbage 38 6 44

Beans 33 8 41

Tomato 19 10 29


Peas 37 6 43

Capsicum 27 10 37

Potato 21 15 36


Part 2.08




Total numbers of milching cattle in the Banari ward of the Parghiya panchayat ward are 90 and average production of milk per day is 2.5 lt from local cows, 5.0 lt from jersey cows per day. The total milk production/day is 120 lt for different species.


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

Cow(Local) 30 2.5 75


Total 39 120






405 243 648 972 324 1296 567 81 648



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 648

Demand 1296

Deficit 648


j) 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.)


Banari 2 2200 40000 2 70 8400

Total 2 2200 40000 2 70 8400 Note: Target for 4

th year

k) Construction of talabs , Johars in grass land and community lands l) Training and Capacity Building


Animal Health



Exposure visits

Number of Training


Exposure visits for 5-7 farmers

P 2.084 Project outcome/impact







Cow(Local) 30 3 90


Total 39 153

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




Local cows 75 90 15

Total 120 153 33


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 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 2.09a Existing and Proposed water bodies for fish culture






Proposed families



Breeds








Part 2.10







Sr. No

Particulars Capacity (Lt)













Banari 1 24000 - - - - 3 3600 27600 6-8 months/year

Total 1 24000 - - - - 3 3600 27600



the Ward Existing No.

Proposed No.


Dimension (m)


Bawari Banari 3 1 Janath 8 3x2x1.5 20000

Total 20000

Tank Banari 1 1 Janath 25 3x3x2 57000

Total 1 57000

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







Total 4 27600





Old New

Bawaries As per annexure

3600 4800 All All


Total 27600 46800




P 2.106 Outcome






Bawaries 3600 4800 50 122 208

WST/Taps 24000 42000

Total 27600 46800 50 122 208


Part 2.11


















Families Benefited


Gully Plugging(Kachha Check Dam)

Banari Tilu nala 15 50 4x2x1 54000

Soil conservation work includes formation of crate walls and gully plugging, drainage.

Total 15 gully plugging/dry check dam will be constructed which will benefit 50 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 2.12

P2.12 CONVERGENCE

The linkage of the IWMP-V, Parghiya 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

Budget contribution


1 Dry Check dam

MNREGA RD 50074 3926 - 54000

2 Bawari (EPA) MNREGA RD 78600 21400 - 100000


Part 2.13






Sr. No





1 Basket making 1 1 4500/30 9000/60

2 Vermi - 1 - 6000/60

3 Horticulture Nursery

- 1 - New concept


Note: Target for 3

rd and 4

th year

P 2.132 Activity Wise Projects

1. Basket Making

i. Purpose : Livelihood/Enhancement of income j. Category : SC/IRDP k. No. of families involved : 1 l. Project Intervention

v. Training vi. Tools /equipment

Outcome of project




Approximate cost

4500/30 9000/60 Training and tools 10,000

2. Vermi Compost

i. Purpose : Livelihood/Enhancement of income j. Category : SC/IRDP k. No. of families involved : 1


l. Project Intervention v. Training vi. Pits & worms

Outcome of project




Approximate cost

- 6000/60 Pits & worms 7000

3 Horticulture Nursery:

Ward Location No. Beneficiaries Cost Banari Banari 1 All 125000

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


Part 2.14



Sr. No.




2 SC 08 Agriculture

3 BPL 26 Agriculture and labourers

P2.142 AGRICULTURE

Sr. No.




4 months 5 months

2 Average production from agriculture 5.8 qt/family 6.5 Q

3 Income from agriculture Self consumption

Self consumption


50 50


P2.143 HORTICULTURE


Sr. No.




2 Area per household under horticulture (fruit trees) 2.5 to 3.0 4 to 5



Sr. No.




50 50

2 Average area per household under vegetable 3 bighas per household

4.5 bighas per household
















P2.143e Marketing



1 1


P2.144 ANIMAL HUSBANDRY

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





P2.144b Milk

Sr. No.



Curd ,Cheese, Ghee

Self use Self use

1 Number of families involved

50 Self use Self use

2 Total No of days per year

50 Self use Self use


P2.145a Activity Wise



Basket making No of households 1 1



Vermin Compost No of households - 1



Horticulture Nursery No of households - 1

No of mandays/year/household - -



Part 2.15


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



P2.151b 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





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level




Part 2.16


P 2.161 Agriculture (for 2 years)


Cost For 3rd year




Barley Dolma 8.4 210 210

Pulses (urad) Improved(T-9) 3.2 288 288

Rajmash Local 19.0 1425 1425

Total 50.1 2388 2388



Vermin composting units one in each village

4 7000 3x1.85x0.45 28000


P 2.163 Horticulture (for 2 years)

Activity /Item


Rate (Rs/plant)

Cost For 3rd year

Cost for 4th year

Apple Red royal, Golden 1000 29 25000 25000

Pear Red bartlet 750 19 9000 9000

Total 34000 34000

P 2.164 Vegetable

Activity /Item


Cost For 3rd year

Cost for 4th year


Bean Falguni 18.00 8640 8640

Peas Hybrid, P-1, Linken & Azad 37.60 3010 3010





Total 120600 120600



Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 2 20000 40000 40000 4000 -


2 120 /kg

8400 8400 840

Total 4 48400 48400 4840 -



Dry Check Dam 15 3600 4x2x1 54000

Total 15 54000


Activity /Item Total No. of families Requirement Cost (Rs) Basket making 1 Training and tools 10000 Vermin 1 Pits and verms 7000 Hotri. Nursery 1 Installation of infrastructure 125000 Total 3 142000


Action Plan for IWMP- V Theog

Name of the State:- Himachal Pradesh Name of the District : Shimla Name of Block:- Theog Name of Panchayat : Parghiya Total Area in Hectare:- 131hectare Total Sanctioned Amount: : Rs.19,65,000 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


196500 - 39300 - 39300 - 39300 - 39300 - 39300

2 Monitoring 19650 - - - 6550 - 6550 - 6550 - -

3 Evaluation 19650 - - - - 6550 - 6550 - 6550

Total 235800 - 39300 - 45850 - 52400 - 52400 - 45850


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

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

c District level Adjusted with other wards

15000 - 15000 - - - - - - - -


Adjusted with other wards

21000 - - 21000 - - - - - -

e Exposure visit Adjusted with other wards

15000 - - 15000 - - - - - -


12250 - - 36000 - 12250 - - - -

Total 98250 - 50000 - 36000 - 12250 - - - -


19650 - 19650 - - - - - - -

Total 19650 - 19650 - - - - - - -


98250 - - - - - - - 98250

Total-D 98250 - - - - 98250 E) Entry point activities

a Bawari 1 100000 7 78600 - - - - - - - -

Total 1 100000 7 78600 21400* - - - - - - -

*Convergence amount -----21400


Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 2(rep) 30000 3 30000 - - - - - -

b Roof water 3 171000 15 171000 - - - - - -

c Tank 7 574000 50 574000 - - - - - -

Total 12 775000 68 775000 - - - - - -

2 Agriculture

a Provision for crop seed 4 4776 2388 - - - 2388 - -

b Vermicompost 4 28000 1 14000 - - 1 14000 - -

Total 8 32776 16388 - - 1 16388 - -

3 Horticulture

a g) Apple 2000 50000 2 25000 - - 2 25000 - -

b h) Pear 1500 18000 1.5 9000 - - 1.5 9000 - -

c Vegetable seed - 241200 10 120600 - - 10 120600 - -

Total - 309200 13.5 154600 - - 13.5 154600 - -

4 Animal Husbandry

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

b Grasses 70 8400 - - - - 2 8400 - -

Total 2270 48400 - - - - 4 48400 - -

5 Soil Conservation

a Dry Check Dam 15 54000 - 50074 - 3926 - - - -

Total 15 54000 - 50074 - 3926 - - - -

6 Drinking water

a Bawari 1 20000 2 20000 - - - - - -

b Tank 1 57000 5 57000 - - - - - -

Total 2 77000 7 77000 - - - - - -


a Basket Making 1 10000 - 10000 - - - - - -

Total 1 10000 - 10000 - - - - - -


a Vermin Compost 1 7000 - - - - .5 7000 - -

b Horti. Nursery 1 125000 11 125000 - - - - - -

Total 132000 11 125000 - - .5 7000 - -


SUMMERY

Located at an altitude of 7630 feet above mean sea level Gram Panchayat parghiya comprises the total area of 131 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 19.65 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 Ward is 225 out of which 42 families are 8 of scheduled caste. In total 12 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 334 m3 with total cost of Rs 7,75,000 which will irrigate 1.99 hac area of the Ward.

The main agricultural crops grown in the Ward are maize and pulses with total area of 59 bigha. In total 501Kg seeds of agricultural crops will be provided in the Ward which will cost Rs 4776 and 4 vermicomposting units will be developed as demonstration unit in the Ward which will cost Rs 28000 In agriculture there will be skill development and capacity building of about 25-30 farmers from the ward

Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 3500Plants of apple and pear will be distributed to the farmers costing Rs 68000 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 2,41,200 .

Total number of animals in the Ward is 536 for which fodder trees and grasses will be provided in each ward. In total 2200 plants of fodder and 70 Kg of grass seeds will be provided in the ward, which will cost Rs 40000. and Rs 8400 respectively. Drinking water is a pre requisite for the well- being of the area. 2 new drinking water structures like bawaries and wells will be constructed in different locations of the Ward. Construction of new structures and repair of old structures will enhance the storage capacity to 46800 lt. with cost estimate of Rs 77000 Per capita availability of drinking water will increase from 122 lt liter to 187 lt liter 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 54,000 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, Basket making, vermicompost, nursery. A total of Rs 1,42,000 will be given to the beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (1,00,000, water harvesting structures (7,75,000), agriculture development (32,776), horticulture development (30,92,000, animal husbandry (48,400), drinking water (Rs 77,000), soil conservation (Rs 54,000), micro- enterprises and livelihood (Rs 1,42,000) and capacity building (Rs 98,250)


Annexure –I

Water harvesting Structure of Gram Panchayat Parghiya Target for 3rd year

Existing and Proposed water harvesting structures in Parghiya Panchayats of IWMP V Theog are presented as under Activity

Ward Name Proposed No. Location GIS coordinates Benefited Families

Size (mt)


Roof Water Banari 1 Banatri 31004.193 77

026.950 7630 4 3x3x2 57000

1 Janath 31004.190 77

026.948 7620 3 3x3x2 57000

1 Majholi 31004.180 77

025.930 7590 4 3x3x2 57000

Total 3 31004.193 77

026.950 7630 11 171000

Tank Banari 1 Banari 31004.180 77

026.935 7610 12 5x4x2 82000

1 Banatri 31004.193 77

026.950 7615 9 5x4x2 82000

1 Banari Dhak ke Niche 31004.170 77

025.920 7590 3 5x4x2 82000

1 Tharu 31004.180 77

025.930 7600 3 5x4x2 82000

1 Majholi 31004.195 77

026.954 7640 7 5x4x2 82000

1 Nagan Biran 31004.195 77

026.954 7640 3 5x4x2 82000

1 Nagan( SC) 31004.183 77

026.900 7649 6 5x4x2 82000

Total 7 43 574000

Annexure -II Dinking water Gram panchayat Parghiya Target for 3rd year Activity


Proposed No.

Location GIS coordinates Benefited Families

Size (mt)



Existing No.

Proposed No.

Location 31004.193 77

026.948 7620 8 3x2x1.5 20000

Bawari Banari 3 1 Janath 31004.150 77

026.900 7580 20000

Total 1 25 3x3x2 57000

Tank Banari 1 1 Labhar (Source tank)

31004.145 77

026.910 7583 57000

Total 1

Annexure -III Soil conservation Measures Gram Panchayat Parghiya Target for 3rd year Activity

Ward Name

Existing No.

Location Proposed No. GIS coordinates Benefited Families

Size (mt)


Gully Plugging(Kachha Check Dam)

Banari - Tilu Nala 1 km)

15 31004.200 77

026.960 7650 50 4x2x1 54000

Total 54000

IWMP-V Theog, Shimla [page-207]

Annexure-IV List of Beneficiaries Roof Water Ward Village Name Beneficiaries Name

Banari Banatri Kewal

Ramesh (BPL)

Chet Ram

Paniya (BPL)

Janath Sat Pal

Daulat Ram

Bali Ram (BPL)

Majholi Ramesh (BPL)

Gopal (BPL)

Ram Lal (BPL)

Kewal Ram

Water Storage Tank


Banari Banari Jai Ram

Bali Ram

Deep Prakesh

Beli Ram –II

Ranjeet (BPL)

Chandu Lal

Mohinder (BPL)

Hari Ram (BPL)

Bharatn Bhushan (BPL)

Atma Ram

Daulat Ram

Daleep Singh (BPL)

Banatri Hari Singh (BPL)

Prakesh

Devi Singh

Roshan

Paniya (BPL)

Ramesh (BPL)

Chet Ram

Rakesh (BPL)

Kewal Ram

Banari (Dhak ke Niche) Hari Ram (BPL)

Mohinder (BPL)

Bharatn Bhushan (BPL)

Tharu Ranjeet Singh (BPL)

Bali Ram (BPL)

Khushi Ram

Majholi Ramesh (BPL)

Gopal (BPL)

Ram Lal (BPL)

Khushi Ram

Kewal Ram

Baldev

Partap Singh

Nagan Biran Dashu Ram SC

Sunder Singh SC

Jhanju SC

Nagan ( SC) Kuldeep SC

Thara SC

Mast Ram SC

Kanshi Ram

Prem Singh

Ram “Lal

Annexure-V

List of Micro Enterprises Basket making Sr. No.

Name Village Ward

1 Beli Ram S/o chinga Ram (BPL) Banari Banari

Vermi Composting


1 Ramesh Chand S/o Rati Ram (BPL) Majholi Banari


Chapter- I

1.0 INTRODUCTION

1.1 INTRODUCTION OF THE PROJECT AREA The IWMP-V (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-V Theog covers the four 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- V Theog

Area : 5741ha Amount : 861.15lacs

Gram panchayats under IWMP- V Theog

Sr. No. Gram Panchayat Area No. of villages

1 Ghoond 1509 9

2 Parghiya (Banari ward) 131 5

3 Ghorna 2557 20

4 Deothi (Deothi,Janahan and Dhar) 1544 13

Total 5741 43

1.1b ACTIVITY AND BUDGET

Amount in Lacs

Sr.No Budget Component % of the budget

Ghoond Parghiya (Banari ward)

Ghorna Deothi (Deothi, Janahan and Dhar)

Total

A) Administrative Cost

1 Administrative cost 10 22.6350 1.9650 38.355 23.16 86.115

2 Monitoring 01 2.2635 0.1965 3.835 2.316 8.6115

3 Evaluation 01 2.2635 0.1965 3.835 2.316 8.6115

B) Preparatory Phase

1 Entry point activities 04 9.0540 0.7860 15.342 9.264 34.446

2 Institution & capacity building 05 11.3175 0.9825 19.177 11.580 43.0575

3 Detailed Project Report (DPR)

01 2.2635 0.1965 3.835 2.316 8.6115

C ) Watershed Works Phase


50 113.1750 9.8250 191.775 115.800 430.575


10 22.6350 1.9650 38.355 23.16 86.115


13

29.4255 2.5545 49.861 30.108 111.9495

D ) Consolidation phase 05 11.3175 0.9825 19.177 11.580 43.0575

Total 100 226.35 19.65 383.55 231.6 861.150

1.1c Methodology

A. District level 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 husbandry

department

C. Panchayat Level u. General meeting at Panchayat level with members of Panchayat Sameeti, 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


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.

2.1.1 Geographical 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

Particulars 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 sub freezing 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 types 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- V 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 is 50 Gram Panchayats in Theog block. The IWMP project is being started in 33 Gram Panchayat in different watershed/catchment area. DPR of IWMP V is prepared for the treatment of 5741 ha land area which is spread over in 4 Panchayats and 3 Micro watersheds naming Ghoond, Parghiya, Ghorna and Deothi.

2.3(I) Sanctioned Budgetary provisions for the different Panchayat/Micro Watersheds

Sr. No. Gram Panchayat Area Budget No. of villages

1 Ghoond 1509 22635000 9

2 Parghiya ( Banari) 131 1965000 1

3 Ghorna 2557 38355000 20

4 Deothi ( Deothi, Janahan & Dhar)

1544 23160000 13

Total 5741 86115000 43

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 6701 out of which 3375 are males and 3326 female. The schedule caste and schedule tribe population constitute 27 percent of the total population.

2.3.3 Socio-economic profile

The total population of the watershed areas is 6701 out of which 3375 are males and 3326 females. The scheduled caste population is 1717 and Scheduled tribe/OBC population is 63. Table 2.3.3 (I) Demographic profile of different panchayats

Name of Panchayat

General Schedule Caste Schedule tribes Total

Sr. No

M F T M F T M F T M F T

1 Ghoond 1135 1108 2243 378 362 740 6 4 10 1519 1474 2993

2 Parghiya ( Banari)

91 102 193 15 17 32 0 0 0 106 119 225

3 Ghorna 803 776 1579 259 250 509 18 35 53 1080 1061 2141


4 Deothi (Deothi, Janahan and Dhar)

455 451 906 215 221 436 0 0 0 670 672 1342

G. Total 2484 2437 4921 867 850 1717 24 39 63 3375 3326 6701

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 Ghoond 526 2993

2 Parghiya( Banari) 50 225

3 Ghorna 539 2141

4 Deothi ( Deothi,Janahan & Dhar)

304 1342

Total 1419 6701

Table 2.3.3 (III) Antodaya and BPL Families under different castes Gram Panchayats General Scheduled Caste Schedule Tribes/OBC

BPL Antodaya BPL Antodaya BPL Antodaya

Ghoond 68 36 49 41 1 1

Parghiya( Banari) 22 10 4 4

Ghorna 58 33 23 19 1 1

Deothi ( Deothi, Janahan & Dhar)

N.A N.A N.A N.A N.A N.A

Total 79 79 316 158 2 2

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-V

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

Sr. No.

Name of micro watershed

Name of panchayat

Total land

Irrigated Un irrigated

Agri. Horti. Veg. fellow Barren Pasture Ghasni Forest Other

1 Ghoond Ghoond 1509 2 1507 142 239 239 - 67 175 319 503 64

2 Parghiya ( Banari)

131 - 131 1 25 25 - 2 28 4 69 2

3 Ghorna Ghorna 2557 - 2557 57 296 58 194 41 29 156 1783 0

4 Deothi Deothi (Deothi, Dhar & Janahan)

1544 - 1544 10 207 22 - 34 15 199 1031 26

Total 5741 2 5739 210 767 344 194 144 247 678 3386 92


2.3.5(I) Status of local and improved cows of IWMP-V Theog block

Name of GP Cows Local Cows Improved Buffaloes


Ghoond 329 81 410 532 48 580 4 0 4

Parghiya(Banari) 30 20 50 9 0 9 0 0 0

Ghorna 130 62 192 523 20 543 1 0 1

Deothi ( Deothi Janahan & Dhar)

100 100 200 365 25 390 4 0 4

G.T 589 263 852 1429 93 1522 9 0 9 Household Survey-2010

2.3.5(II) Status of other animals of IWMP-VTheog

Gram Panchayats Bullocks Calves Goats Sheep Poulty Mule Total

Ghoond 252 430 203 52 4 41 1976

Parghiya( Banari) 6 25 0 0 - - 90

Ghorna 168 365 255 47 70 - 1641


120 270 35 8 8 6 1041

G.T 546 1090 493 107 78 6 4748

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 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.

3.1 Strengths of the watershed area Road infrastructure is available.


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

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



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 beekeeping, 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 34.446 lac

Gram Panchayat

Activity Location Estimate Cost

Watershed Convergence

Ghoond Vegetable collection centre Ghadhari 226350 226350 -

Vegetable collection centre Chadail 226350 226350 -

Vegetable collection centre Palu (Jai Ram)

226350 226350 -

Vegetable collection centre Shaloha 226350 226350 -

Total 905400 905400 -

Parghiya Traditional water bawari (Baun)

Bhambi ki bawari

100000 78600 21400

Total 100000 78600 21400

Ghorna Vegetable collection centre kath nala 255700 255700 -

Vegetable collection centre Raksha 255700 255700 -

Vegetable collection centre Ghorna 255700 255700 -

Vegetable collection centre Shilla 255700 255700 -

Vegetable collection centre kadharan 255700 255700 -

Vegetable collection centre Darah 255700 255700 -

Total 1534200 1534200 -

Deothi Vegetable collection centre Beteowari 258800 258800 -

Tank with pipe Nerwa khad to Ninkara

150000 150000 -

Janahan Vegetable collection centre Janahan (Near middle school)

258800 258800 -

Dhar Vegetable collection centre Dhar 258800 258800 -

Total 926400 926400 -

Grand Total 3466000 3444600 21400


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 Ghoond 8 160 - All

Parghiya( Banari) 2 40 - All Ghorna 1 15 - All


4 560 - All

Total 15 775 - All

New Ghoond 31 3712 Construction 250

Ghorna 57 8968 Construction All


15 2400 Construction All

Total 103 15080 All

Roof Water

New Ghoond 5 232 Construction 19

Parghiya( Banari) 3 54 Construction All



6 130 Construction 30

Total 88 3376 All

Tank Old Ghoond 8 80 - All

Parghiya( Banari) 1 24 - All

Ghorna 1 40 - All


2 36 - All

Total 12 180 All

New Ghoond 74 3440 Construction All

Parghiya( Banari) 7 280 Construction All



88 3520 Construction 279

Total 218 10712 All

Dam New Ghoond 1 150 Construction All



Total 3 450 Construction All

Kuhal Old Deothi 1 10 Repair All

Total 1 10 All

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 (lt)

Proposed No.

Capacity Total after Project Completion

Kachha Talab 15 775 103 15080 15855

Roof Water - - 88 3376 3376

Tanks 12 180 218 10712 10892

Dam - - 3 450 450

Kuhals 1 10 0 0 10

Total 28 965 412 29618 30583

5.2 (III) Total estimated budget with contribution from project beneficiaries and convergence funds

Name of structure

Budget estimate cost (Rs)

Contribution Convergence


Kachha Talab 5747200 5747200 0 -

Roof Water 7817000 7817000 781700 -

Tanks 21124000 21124000 21122400 -

Dam 1230000 1230000 0 -

Kuhal 1500000 1500000 0 -

Total 37418200 37418200 21904100 -

5.2 (IV) Outcomes

Present capacity 965

After project intervention 29618

Total availability 30583

Total Cost 37418200

Total land 5674

Un irrigated land 5672

Irrigated land 2

After project intervention 152.90

Total irrigated land after project intervention

154.90


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: 254 +78.20 +93.84 = 426.04 qt (Based on PRA exercise)


Existing Area Cultivated by beneficiary group

203 bighas 68 bigha

59 bighas

Present Production/season 254 qt 78.20 qt 93.84 qt

Productivity 1.25 qt/bighas 1.15qt/bighas 1.59qt/bighas



Proposed Increase in area 40 bigha 28 bighas 25 bighas

Varieties Kanchan, Pioneer

S-308, Sonalika

Improved varieties

Total Seed Quantity required by beneficiary group

729 kg 1440 kg

1008 kg

6.1(II) Pulses

Pulses grown: Urad,Rajmash Total Production: 17.5+72.45=89.95 qt( Based on PRA exercise)

Status Particulars Urad(Blackmash) Rajmash


43 bighas 122bighas

Production/season 17.5 qt 72.45 qt

Productivity 41 kg/bighas 60 kg/bighas

Variety Local Redcap

Technology Broad casting Indigenous

Proposed Increase in area 17 bighas 31 bighas

Varieties Improved Jawala


240 kg 1530 kg


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 729 73.00 1460

Wheat 1440 144.00 18788

Barley 1008 101.2 2535

Pulses

Mash 240 24 2160

Rajmash 1530 153 11475

Total 36418 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 (243x3), wheat (96x15), barley(144x7), urad (48x5) and rajmash (153x10) 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




Exposure visits and experience sharing. 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 Ghoond 22 154000

2 Parghiya(Banari) 4 28000

3 Ghorna 25 175000

4 Deothi ( Deothi Janahan & Dhar) 30 210000

Total 81 567000

Note: Target for 3rd and 4th year

Unit size 3mx1.85mx0.45m Vermi compost rate 7000 / unit

6.9 Budget in Agriculture

Item Contribution Convergence Total


Seed 36418 3640 - 40058

Vermi Composting 567000 56700 - 623700

Total 603418 60340 - 663758


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= 12027qt. (Based on PRA Exercise)

Table 7.2.1 (I) Area, production and productivities of various fruit trees

Status Particulars Apple Pear


520.5 bigha 4 bigha

Production 12027 qt -

Productivity 23 qt/bigha -

Variety Red Royal, Golden Red bartlet


Proposed Increase in area 840 bigha 552 bigha

Varieties Red Chief, Top Red Bartlert, Red Bartlet

Total plant Quantity required by beneficiary group

36820 plants

22080 Plants

Source: Household Survey, Regional Centre, NAEB, UHF, Solan, 2010


7.2.2 Vegetables Total Production= 15770 qt. (Based on PRA Exercise)

Table 7.2.2 (I) Area, production and productivities of various vegetable crops

Status Particulars Cabbage Bean Peas


490 bighas 543 bighas 609 bighas

Production 6934 qt 1036 qt 4864 qt

Productivity 14 qt/bigha 7.50 qt/bigha 8 qt/bigha

Variety Megha Falguni Azad P-I, Lankan


Proposed Increase in area 87 bigha 90 bigha 116 bigha

Varieties Hybrid Hybrid Hybrid


28850 gm 3198 kg 5800 kg

Table 7.2.2 (II) Area, production and productivities of various vegetable crops

Status Particulars Cauliflower Potato Capsicum Tomato


85 bighas 255 bighas 107 bighas 98 bighas

Production 850 qt 1275 qt 321 qt 490 qt

Productivity 10 qt/bigha 5 qt/bigha 3 qt/bigha 5 qt/bigha

Variety Shaweta Kufri-Jyoti Bharat Himsona

Technology Indigenous Indigenous Indigenous Indigenous


22 bigha 37 bigha 21 bigha 23 bigha

Varieties Hybrid Hybrid Hybrid Hybrid


5350 gm 1922.5 qt 3740 gm 2420 gm

7.3 Critical gaps in Horticulture






Availability of fertilizers , insecticides and pesticides



Modern equipments

Seed production

7.4 Marketing e) Vegetable are sold at Theog, Dhalli and Shimla market and Apple are sold at

Dhalli, Solan,Chandigarh and Delhi.

7.5 Project Intervention

f) Supply of improved verities of fruit crops seedlings. g) Vegetable collection centre.

h) Training on cultural operations and on value addition. i) Drip / sprinkle irrigation. j) Supply of hybrid seed of vegetable. k) Irrigation facilities. l) Certified seed production.

7.5 (I) Proposed Physical and Financial targets in Fruit Crops

Fruit/ Apple Pear GP No. of

Plants Area bigha

Cost for 3rd

year

Cost for 4

th

year

No of plants

Area bigha

Cost for 3

rd

year

Cost for 4

th

year

Ghoond 10520 298 263000 263000 7890 197 94680 94680

Parghiya (Banari) 1000 29 25000 25000 750 19 9000 9000

Ghorna 10780 307 269500 269500 8085 201 97020 97020

Deothi ( Deothi Janahan and Dhar)

6080 174 152000 152000 4560 114 54720 54720

G.Total 28380 808 709500 709500 21285 531 255420 255420 Note: Target for 3

rd and 4

th year

7.5 (II) Improved vegetable seeds

Species Seed requirement quantity(kg)

Project contribution with 10 % seed replacement rate (Kg)


Cabbage 28.850 2.885 98200

Beans 3798 379.800 182880

Peas 5800.000 580.000 52150

Cauliflower 5.350 0.535 37800

Potato 43750.000 4375.000 525000

Capsicum 3.840 0.384 44000

Tomato 2.420 0.242 12300

Cost for 1st year 952330

Cost for 2nd year 952330

Total 1904660


and 4th

year


7.6 Vegetable Collection Centre

Panchayat N o. Location Size Beneficiaries Cost

Ghoond 5 Lohala, Pantha ghati (Naranty village), Khaloth , Charain (Near School) & Tikker

6x5 All 1300000

Ghorna 8 Ghorna, Deha ,Shirgulli Beja, lower kadharan Chandni, Tarapur & Shilla

6x5 All 2080000


4 Deothi Pajna, Panji and Sujna- Kalna

6x5 All 1040000


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

Ghoond 6 Gadheri, Baroth, Bagail, Shaloha, Charain & Tikker

100m2 All 750000

Ghorna 8 Ghorna, Deha, Shirgulli, Kadharan, Chandni, Tarapur and Shilla

100m2 All 1000000


4 Deothi, Bateowari, Janahan & Dhar

100m2 All 500000

Total 18 2250000


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.

7.8 Budget in Horticulture

Item Estimated Budget (Rs.)

Contribution Convergence Total


Seedlings 1929840 1929840 192984 - 2122824

Veg. Seed 1904660 1904660 190466 - 2095126

Veg collection centre

4420000 4420000 0 - 4420000

Poly house & MIS

2250000 2250000 225000 - 2475000

Total 10504500 10504500 608450 11112950


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-V

Name of GP Cows local

Cows improved

Buffaloes Bullocks Calves Goats Sheep Mule Total

Ghoond 410 580 4 252 430 203 52 41 1976

Parghiya(Banari) 50 9 0 6 25 0 0 - 90

Ghorna 192 543 1 168 365 255 47 - 1641


200 390 4 120 270 35 8 6 1041

G.T 852 1522 9 546 1090 493 107 6 4748

Household Survey-2010

Milk production Total no. of milch cattle in the watershed area is 2026 and average production of milk per day is 2.5 to 5 lt per day of different species. The total milk production/ day is 8645 lt from different species. 8.2 Table: Average and Total milk production



Buffaloes 8 3.5 28

Cow(Local) 589 2.5 1472.5

Cow (improved) 1429 5.0 7145

Total 2026 8645.5

8.3 Fodder availability, requirement and Deficit (tons)

Green fodder available in project area is 19665 tons whereas dry fodder available is 11798 ton Total 31463 ton fodder is available in project area. But requirement of green fodder is 47195 ton whereas requirement of dry fodder is 15732 ton. Total fodder required is 62927 ton. Deficit of green fodder in project area is 27530 ton. And that of dry fodder is 3934 tons.




19665 11798 31463 47195 15732 62927 27530 3934 31464

Note a) 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

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

8.3 (a) Gap between Demand and supply of total Fodder

Supply - 31463 tons. Demand - 62927 tons. Deficit - 31464 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

m) Plantation and cultivation of fodder trees and grasses Species: Buel, Ban, Robinia, Kachnar and Kharak etc.

Grasses: Orchard Grass, Napier, Barseem etc.

Name of Ward Fodder Trees Estimated Budget(Rs.)


Area (ha.)

No. of Plants

Area (ha.)


Ghoond 12 13200 240000 14 490 58800

Parghiya(Banari) 2 2200 40000 2 70 8400 Ghorna 20 22000 400000 13 455 54600

Deothi ( Deothi Janahan and Dhar)

14 15400 280000 12 420 50400

Total 48 52800 960000 41 1435 172200 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


Improved grasses / Fodder trees Exposure visits


8.5 Number of Training


Exposure visits for 5-7 farmers

8.6 Project outcome/impact

(a) Estimated production of milk after project intervention

Milk production after project intervention will increase to 3.5 to 7.0 lt. /day and total production of milk after project intervention will be 12409 litters.

Sr. No. Milch cattle No. Milk production lt./day


1 Buffaloes 8 5.5 44

2 Local cows 589 3.5 2096

3 Improved cows 1429 7.0 10269

Total 2026 12409

(b)Total milk production before and after project intervention.


Sr. No.

Milch cattle Before project (lt.)

After project (lt.)

Increase after project

1 Buffaloes 28.0 44 16.0

2 Local cows 1472.5 2096 623.5

3 Improved cows

7145.0 10269 3124.0

Total 8645.5 12409 3763.5

(c) Area brought under grass cover is 34 ha which will reduce soil erosion and

provide fodder (d) Area brought under trees cover 31 ha.


CHAPTER-IX

9.0 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.

9.1 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


9.2 Availability and requirement of fish seed /fingerlings


Proposed families



Breeds


9.3 Project Interventions





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 334750 2134550

Total House holds 1419 1419

Total population 6701 6701

Water Available per house hold per day 236 1504

Per capita Availability 50 Lt 318 lt

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 Ghoond 22 88000 41 51700 5 5000 25 10200

2 Parghiya (Banari)

1 24000 3 3600 - - - -

3 Ghorna 12 142820 15 20700 8 18000 4 2500


7 78000 20 8500 - - 2 250

Total 42 332820 79 83500 13 23000 31 12950


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)

Khurli Capacity (ltr)

1 Ghoond 31 250000 41 51700 5 5000 25 10200 40 44250

2 Parghiya (Banari)

2 42000 3 3600 0 0 0 0 0 0

3 Ghorna 37 1142900 15 20700 8 18000 4 2500 0 0


20 578000 20 8500 0 0 2 250 0 0

Total 90 2012900 79 83500 13 23000 31 12950 40 44250

Table:10.5 Panchayat wise increase in total capacity after project intervention

Sr. No Name of Panchayat Existing After intervention Total 1 Ghoond 146700 170200 316900 2 Parghiya (Banari) 27600 19200 46800 3 Ghorna 98700 1085400 1184100 4 Deothi (Deothi, Janahan &

Dhar) 61750 525000 586750

Total 334750 1799800 2134550

Table: 10.6 Imporving Availability of Water and Quality of Drinking Water in

Gram Panchayat

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

Well 1

As per list

4750 12950

1419

40000

WST/Tap

46 235700 2012900 3874000

Bawari 56 71300 85700 1100000

Handpump 0 23000 23000 0

Khurli 41 - - 235000

Total 334750 2134550 5249000

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 31 4732 12950 6 Months

2 WST/Tap

90 235700 2012900 4-5 Months After the interval of three days

3 Bawari 79 71300 85700 6-7 Months

4 Handpump 13 23000 23000 12 months

Total 209 334750 2134550


(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

5249000 Nil 5249000

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 4750 8200 12950

1419 236 1504 WST/Tap 235700 1777200 2012900

Bawari 71300 14400 85700

Handpump 23000 0 23000

Total 334750 1799800 2134550

10.9 Critical Gaps to be covered

1) Source development 2) Regular Supply of drinking water 3) Cleanness and colorinization of water 4) Proper drainage of the catchment area to the pound/Johar 5) 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.


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)

Ghoond Dry Check Dam

Gadhari Kufta nala 10 All 4x2x1 36000

Lohala Nala 15 All 4x2x1 54000

Kahar Nala 10 All 4x2x1 36000

Gadhari Nala 15 All 4x2x1 54000

Jubber Nala 15 All 4x2x1 54000

Ghoond-I Jarewal Nala 5 All 4x2x1 18000

Baroth 5 All 4x2x1 18000

Riundri 2 All 4x2x1 7200

Kufta-II 5 All 4x2x1 18000

Kharain Nala 4 All 4x2x1 14400

Ghoond-II Narainty Nala 10 All 4x2x1 36000


Jhal Nala 15 All 4x2x1 54000

Palu Roani Nala 10 All 4x2x1 36000

Palu Nala 5 All 4x2x1 18000

Dereware Nala 10 All 4x2x1 36000

Sholoha Padeper Nala 10 All 4x2x1 36000

Sholoha nala 8 All 4x2x1 28800

Panalalti nala 8 All 4x2x1 28800

Kayar Nala 12 All 4x2x1 43200

Charain Charain Nala 3 All 4x2x1 10800

Darag Nala 5 All 4x2x1 18000

Tikkar Khilna Nala 5 All 4x2x1 18000

Dhar Nala 4 All 4x2x1 14400

Jarash Nala 4 All 4x2x1 14400

Madog Nala 4 All 4x2x1 14400

Gashi Nala 4 All 4x2x1 14400

Total 203 730800

Parghiya

Dry Check Dam)

Banari Tilu nala 15 50 4x2x1 54000

Total 15 54000

Ghorna

Dry Check dam

Tarapur Kath nala to noti khad

30 All 4x2x1 108000

Chandani Chandani khad to Deha

40 All 4x2x1 144000

Deha Kanor nala 20 25 4x2x1 72000

Ghorna Ghorna nala 18 All 4x2x1 64800

Shilla Nalana nala 18 All 4x2x1 64800

Ramola nala 20 All 4x2x1 72000

kadharan Kheri ka nala 18 All 4x2x1 64800

Paral ka nala (Dovri

20 All 4x2x1 72000

Shirguli Jarari nala 28 All 4x2x1 100800

Jaria nala 20 All 4x2x1 72000

Total 232 835200

Deothi Dry check Dam

Dhar Dhar ka nala 30 All ward 4x2x1 108000

Kolu Nala 12 All ward 4x2x1 43200

Sujna Khad 15 All ward 4x2x1 54000

Total 57 205200

Ghoond Crate Wall Ghoond-II Narainty 4 All 4x2x1 22000

Total 4 22000

Ghorna Crate wall Deha Deha 26 All 4x2x1 143000

Total 26 143000


CHAPTER-XII

12.0 CONVERGENCE

The linkage of the IWMP-V 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.

Name of Gram Panchayat

Activity /work

Programme /scheme for convergence

Agency/ Deptt

Budget contribution (Rs.)

Watershed Convergence Beneficiaries Total

Ghoond Dry check

Dam

MNREGA RD 605890 124910 - 730800

Parghiya (Banari)

Dry Check

dam

MNREGA RD 50074 3926 - 54000

Bawari

(EPA)

MNREGA RD 78600 21400 - 100000

Ghorna Dry check

dam

MNREGA RD 822920 12280 - 835200

Deothi (Deothi, Janahan & Dhar)

Dry check dam

MNREGA RD 86480 118820 - 205300

Total 1643964 281336 1925300


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 V 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 28 41 12000/60 18000/90

2 Weaver 2 2 12000/60 18000/90

3 Black Smith 2 2 4500/30 9000/60

4 Cobbler 2 2 3000/60 6000/90

5 Basket Making 6 8 4500/30 9000/60

6 Masonry 5 6 12000/60 18000/90

7 Cutting &Tailoring 0 6 3000/30 4500/60


8 Vermin 0 85 - 6000/60

9 Dairy 10 29 Self use 25200/210

10 Goatry 4 7 Self use 4000/annual work

11 Spain 1 2 72000/90 192000/120

12 Bee Keeping 0 10 - 2000/Seasonal

work

13 Nursery 0 14 - New concept

14 Seed Village Concept

0 15 New concept

Total 60 229

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

1. Carpentry m. Purpose : Livelihood/ Enhancement of income n. Category : SC/ IRDP o. No. of families involved : 41 p. Project intervention

vii. Training viii. Tools and equipments





Approximate cost

12000/60 18000/90 Machine plainer & training.

410000

2. Weavers



Outcome of project

Present income/mandays(Rs.)



Approximate cost


3. Black Smith

i. Purpose : Livelihood/Enhancement of income j. Category : NSC k. No. of families involved : 2 l. Project Intervention


Outcome of project




Approximate cost



4. Cobbler a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 2 d. Project Intervention


Outcome of project




Approximate cost

3000/60 6000/90 Training and tools 20000 5. Basket Making

i. Purpose : Livelihood/Enhancement of income j. Category : NSC k. No. of families involved : 8 l. Project Intervention


Outcome of project

Present income/ mandays (Rs.)



Approximate cost

27000/180 72000/480 Training & tools 80000

6. Masonry m. Purpose : Livelihood/Enhancement of income n. Category : SC/IRDP o. No. of families involved : 6 p. Project Intervention

vii. Training viii. Tools /equipment

Outcome of project




Approximate cost

12000/60 18000/90 Training & tools 60000

7. Cutting and Tailoring



Outcome of project




Approximate cost

3000/30 4500/60 Sewing Machine 60000

8. Vermicompost



i. Training ii. Pits & worms

Outcome of project




Approximate cost

- 6000/60 Pits and worm 595000

9. Dairy a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 29 d. Project Intervention

i. Training ii. Cows

Outcome of project




Approximate cost

Self use 25200/210 Cows 580000

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

i. Training ii. Improved pair of Goats

Outcome of project




Approximate cost

Seasonal work 4000/Routine work Improved pair of Goats

35000

11. Spain


i. Training ii. Necessary Input

Outcome of project




Approximate cost

72000/90 192000/120 Necessary input 300000 Note 50 % contribution will be provided by the Beneficiaries


12. Bee keeping i. Purpose : Livelihood/Enhancement of income j. Category : SC k. No. of families involved : 10 l. Project Intervention

v. Training vi. Bee Hives

Outcome of project




Approximate cost

- 60000/Seasonal work Bee hives 60000

13. Horticulture Nursery a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 14 d. Project Intervention

i. Training ii. Seedling & Technology

Outcome of project




Approximate cost

- New concept Seedling & Technology

2100000

14. Seed village concept a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 15 d. Project Intervention

i. Training ii. Seeds & Technology

Outcome of project




Approximate cost

- New concept Seeds & Technology 1875000


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 1053 Hort.+ Agri.+ Animal +Micro Enterprises

2 SC 354 Horti+ Agri + Animal + Rural Artisans

3 BPL 397 Horti+ Agri + Animal + Rural Artisans +Micro Enterprises

Total families 1419 Horti+ Agri + Animal + Rural Artisans +Micro Enterprises

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)

899 725

Horticulture

A) Production i) Fruits:

Sr. No.

Particular Before Project After Project Intervention

1 No. of household with fruit trees 1114 1149

2 Average Area per households under Horticulture (Fruit trees)

2 bigha 4 bigha

3 Total Production 12027 qt 28320 qt

ii) Vegetables:


Sr. No.

Particular Before Project

After Project Intervention

1 No. of household having commercial vegetable production

1009 1114

2 Average Area per households under Vegetable Production

2.5 bigha 3.6 bigha

3 Total Production 24033 qt 30956 qt

B) Processing

Crops Before Project After Project Intervention

Fruits 4families 6 families

Vegetable 5 families 7 families

C) Marketing

Dhalli – Theog – Sainj- Shimla-Solan- Chandigarh-Delhi

Animal Husbandry

Total Number of households involved:1419

A) Production: (Milk)

i) Milk

Sr.No. Before Project After Project

1 No. of families involved 1419 1419

2 Quantity of Milk Produced 8646 12409

3 No. of Milch cattle 2026 2026

Micro Enterprises

Total Number Household: 273



Carpenter No. of households 28 41

No. of mandays 2 months 3 month


Weaver No. of households 2 2

No. of mandays 2 months 3 month


Black smith No. of households 2 2

No. of man days 1months 2 months


Cobbler No. of households 2 2

No. of mandays 3months 5 months


Basket Making No. of households 6 8

No. of mandays 2 months 3months



Masonry No. of households 5 6

No. of man days 2 months 3 months


Cutting & Tailoring No. of households - 6

No. of mandays - 2 months


Vermi Composting No. of households - 85

No. of mandays 3 months

Income per household 6000

Dairy No. of households 10 29

No. of mandays 7 months 7 months


Goatry/Sheep Rearing No. of households 4 7

No. of mandays 365 days 360 days

Income per household Self use 4000

Spain No. of households 1 2

No. of mandays 3 months 4 months


Bee Keeping No. of households - 10

No. of mandays - 365 days


Horticulture Nursery No. of households - 14

No. of man days - 2 months


Seed village concept No. of households - 15

No. of man days - 6 months



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 – V Theog Sr.No

Topic Level Target group Duration No. of Person

No. of Trainings

Budget (Rs)

1 eneral concept of watershed management

Awareness generation at village GP/ Level

All community One day All stake holder

21 315000

2 Role and responsibility of GP WDT etc maintenance of accounts

At block level Pradhan, Secretary and members SHG, and watershed

2 days 30 21 420000

3 Seminar workshop

District level Officials and public representative of the watershed area

1 day 30 18 915000

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 3 315000

6 Dairy development

IGA. Panchayat Activities

Farmers 3 day 35 3 315000

7 Vermicompost IGA. Panchayat Activities

Farmers 3 day 35 3-4 441000

8 Cereals crops pulses

Exposure Panchayat visits

Farmers 5 day 35 13 815000

9 Expert visit/services and Misc.

Experts Farmers - 349750

Total 4305750

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.


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-V Theog

Name of the State:- Himachal Pradesh Name of the District : Shimla Name of Block:- Theog Name of Panchayat: Ghoond, Ghorna, Deothi and Parghiya Total Area in Hectare:- 5741 hectare Total Sanctioned Amount: Rs. 8,61,15,000 Total Village- 43 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


8611500 - 1722300 - 1722300 - 1722300 - 1722300 - 1722300

2 Monitoring 861150 - - - 287050 - 287050 - 287050 - -

3 Evaluation 861150 - - - - - 287050 - 287050 - 287050

Total 10333800 - 1702200 - 2009350 - 2296400 - 2296400 - 2009350


a Awareness 21 315000 - 315000 - - - - - - - -

b Block level 21 420000 - 420000 - - - - - - - -

c District level 18 915000 - 915000 - - - - - - - -


14 1491000 - - - 1491000 - - - - - -

e Exposure visit 13 815000 - - - 815000 - - - - - -


349750 - - - - - 349750 - - - -

Total 4305750 - 1650000 - 2306000 - 349750 - - - -


4 861150 - 861150 - - - - - - - -

Total 4 861150 - 861150 - - - - - - -


4305750 - - - - - - - - - 4305750

Total-D 4305750 - - - - - - - - - 4305750 E) Entry point activities

a Tank with pipe

1 150000 13 150000 - - - - - - - -

b Vegetable collection center

13 3216000 286 3216000 - - - - - - - -

c Bawari 1 100000 7 78600 - 21400* - - - - - -

Total -B 15 3466000 306 3444600 - 21400 - - - - - -

Convergence amount of Bawari *


Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 105 5747200 511 5747200 - - - - - -

b Roof water 88 7817000 695 7817000 - - - - - -

c Tank 218 21124000 1870 21124000 - - - - - -

d Dam 3 1230000 109 1230000 - - - - - -

e Kuhal 1 1500000 111 1500000 - - - - - -

Total 415 37418200 3296 37418200 - - - - - -

2 Agriculture


b Vermicompost 81 567000 23 280000 - - 23 287000 - -

Total 639836 26 316418 - - 26 323418 - -

3 Horticulture

a i) Apple 56760 Plants 1419000 65 709500 - - 65 709500 - -

b j) Pear 42570 Plants 510840 42 255420 - - 42 255420 - -

c Vegetable seed 1904660 85 952330 - - 85 952330 - -


17 4420000 208 2340000 - - 185 2080000 - -

e Poly house & MIS 18 2250000 100 1125000 - - 100 1125000 - -

Total 10504500 500 5382250 - - 477 5122250 - -

4 Animal Husbandry

a Fodder 52800 960000 - - - - 48 960000 - -

b Grasses 1435 kg 172200 - - - - 41 172200 - -

Total 45435 1132200 - - - - 89 1132200 - -

5 Soil Conservation

a Dry Check Dam 397 1825150 139 1565214 - 255936 - - - -

b Crate Wall 10 165000 15 165000 - - - - - -

Total 407 1990150 154 1730214 - 255936 - - - -

6 Drinking water

a Bawari 56 1100000 80 1100000 - - - - - -

b Tank 46 3874000 340 3874000 - - - - - -

c Khurali 41 235000 21 235000 - - - - - -

d Well 1 40000 3 40000 - - - - - -

Total 144 5249000 444 5249000 - - - - - -


a Carpentry 41 410000 - 410000 - - - - - -

b Masonry 6 60000 - 50000 - - - 10000 - -

c Weaver 2 20000 - 20000 - - - - -

d Basket Making 8 80000 - 10000 - - - 70000 - -


e Black smith 2 20000 - 10000 - - - 10000 - -

f Cutting & Tailoring 4 40000 - - - - - 40000 - -

g Cobbler 2 20000 - - - - - 20000 - -

Total 65 650000 - 500000 - - - 150000 - -


a Vermicompost 85 598000 29 322000 - - 24 273000 - -

b Dairy 29 580000 - 100000 - - - 480000 - -

c Goatry 7 35000 - 20000 - - - 15000 - -

d Spain 2 300000 13 150000 - - 13 150000 - -

e Horti. Nursery 14 2075000 140 1625000 - - 40 450000 - -

f Seed village concept 15 1875000 33 375000 - - 131 1500000 - -

g Cutting & Tailoring 2 20000 - - - - - 20000 - -

h Bee keeping 10 60000 - - - - - 60000 - -

Total 164 5543000 215 2592000 - - 208 2948000 - -


SUMMARY

Located at an altitude of 4910-9375 ft above mean sea level Gram Panchayat IWMP-V comprises the total area of 5741 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 861.15 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 watershed is 6701 out of which 1053 families are of general and 366 of scheduled caste. In total 415 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 29618 m3 with total cost of Rs 3,74,18,200 which will irrigate 152.90 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 636 bigha. In total 4947 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 72,836 and 81 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 5,67,000 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 99330 Plants of apple and pear will be distributed to the farmers costing Rs 19,29,840. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 30,32,330 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 18 pollyhouse and 15 seed village concept will be demonstrated the Rs. 22,55,000 and 18,75,000 has been earmarked for the purpose.

Total number of animals in the panchayat is 4625 for which fodder trees and grasses will be provided in each ward. In total 52800 plants of fodder and 1435 Kg of grass seeds will be provided in the ward, which will cost Rs 8,00,000 and Rs 1,72,200 respectively. Drinking water is a pre requisite for the well- being of the area. 144 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 334750 lt with cost estimate of Rs 52,49,000 Per capita availability of drinking water will increase from 50 lt to 318 ly 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 19,90,150 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 43,18,000 will be given to the beneficiaries of these groups with necessary trainings and tools. One polyhouse unit is introduce as demonstration in each panchayat which will cost of Rs.1,25,000/unit

Amount spent on different activities like entry point activities (3,44,44,600), water harvesting structures (3,74,18,200), agriculture development (6,39,836), horticulture development (1,05,04,500), animal husbandry (11,32,200), drinking water (Rs 52,49,000), soil conservation (Rs 19,90,150), micro- enterprises and livelihood (Rs 43,18,000) and capacity building (Rs 43,05,750)

Documents

DETAILED PROJECT REPORT · 2012-01-12 · IWMP-V (2009-10) Deothi (2c6c2G2b) Theog Shimla [page-1] DETAILED PROJECT REPORT IWMP-V Theog, Shimla, Himachal Pradesh 2009-10 Department