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

IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-1]

DETAILED PROJECT REPORT

IWMP-VII-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-VII-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, Dinesh Shamra and Bhupinder Sharma

Mohinder Thakur, Sanjay Chauhan, Ashish Mehta, Rakesh Verma, Om Prakash, Rajender Thakur, Satya Nand 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


SL Gist of Draft DPRs IWMP-VII

1 Project Integrated Watershed Management Programme (IWMP-VII)

2 Panchayat/Micro watersheds Roni Matiana,Kalzar Matiana, Kaleenda Matiana, Shari Matiana ,Kot Shilaru/Kaira

3 Block Theog

4 Project Area 3834 ha.

5 Cost Rs. 5,75,10,000

6 Area Proposed For treatment 3834 ha.

7 Panchayats Covered under the project 6 (six)

8 Total Micro Watershed 5 (five)

9 Financial Projection in the DPR as :

9 (i) Project fund Rs. 5,75,10,000

9 (ii) Convergence Rs. 8930310

Total (9 i+9 ii) Rs. 66440310

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

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

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

Yes

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

GPS Code indicated activity wise

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

Yes

14 MW-wise code mentioned on not Yes - MicroShed

15 Proposed Activities Kachha talab/pond

Rain water harvesting structure/ roof water

Water storage tank(WST)

Lift irrigation

Agriculture Provision of crop seed Demonstration unit

Horticulture Plants Vegetable seeds Collection centre Demonstration unit/MIS

Animal husbandry Soil Conservation Drinking water Livelihood activity Production system and Micro Enterprises

16 Provision of funds for water Conservation/Harvesting activities.

Rs. 2,43,29,900

17 Area proposed to be brought under Supplemental Irrigation

2192 ha.

18 Whether the Draft DPR has been approved by:

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

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

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


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

i) Status Quo Analysis.

Total Geographical Area under the project. 3834 ha.

Area under cultivation. 874 ha.

Fallow land and barren land 375 ha.

Pasture land 704 ha.

Ghasani 957 ha.

Forest Area. 760 ha.

Community. land -

Other land. 164 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.

21671 m3

Proposed Activities. Kachha talab/pond

Rain water harvesting structure/ roof water

Water storage tank(WST)

Lift irrigation

Water potential to be created in cubic liters. 21671000

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 etc.

v) Financial Envelop:

Watershed Project. Rs. 5,75,10,000

Convergence. Rs. 8930310

vi) Outcome:

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


Part 6.01

P 6.01 INTRODUCTION AND BUDGET P6.01a Introduction

Watershed : IWMP –VII Theog Gram panchayat : Kaira Area : 856 ha Amount : 128.40 lacs

Gram Panchayat Kaira is located at 34 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 856 hectare. The Gram Panchayat is situated at 310.12.009 latitude and 770.26.036 longitude. The height of Gram Panchayat of Kaira is 6980 feet from above mean sea level. The Panchayat is covered with GP Kot-Shilaru, Sehal, and Jadon. The catchment area watershed is Dhamandri and Giri. The total population of the Panchayat is 1243 covering five wards.

P6.01b BUDGET

Sr. No.

Budget Component % of the budget

Amount (lacs)

1 Administrative cost Monitoring Evaluation

10 01 01

12.840 1.284 1.284

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

04 05 01

5.136 6.420 1.284

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

50 10 13

64.200 12.840 16.692

4 Consolidation phase 05 6.420

Total 100 128.40


P6.01c Methodology

A. District level

a. Collection of data at district level

i. DRDA and Line department

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

B. Block level

a. Data collection

b. One day orientation with Pradhan, Secretaries and Panchayat Sahayak at block level

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

C. Panchayat Level

a. General meeting at Panchayat level with members of Panchayat 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 6.02

P 6.02 GENERAL DESCRIPTION OF PROJECT AREA P6.021 Socio economic profile of panchayat

Total families : 269 Total population of the Panchayat : 1243 General families : 188(population =884) Schedule caste families : 81(population =359)

P 6.021a 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

Jhamoli 38 68 70 138 5 13 7 20

Kiara 7 15 13 28 36 77 84 161

Sai-Bheel 37 95 100 195 25 62 54 116

Machhiwara 38 92 105 197 3 6 6 12

Raog 68 175 151 326 12 24 26 50

Total 188 445 439 884 81 182 177 359 Note: Scheduled tribe and other backward classes are absent in this panchayat

Source: Gram Panchayat, 2010

P 6.022 BPL Families Total BPL Families : 92 Total Antoyodaya Families : 66 P 6.022a Population of BPL and Antoyodaya families (ward wise)

Name of Ward General Families SC Families

BPL Antoyodaya BPL Antoyodaya

Jhamoli 13 8 7 4

Kiara 0 0 12 8

Sai-Bheel 11 6 10 6

Machhiwara 15 10 1 7

Raog 20 15 3 2

Total 59 39 33 27 Source: Gram Panchayat, 2010

P 6.023 Land use pattern The total land of Kaira Panchayat is 856 hectare and whole area is rainfed. The cultivated land is 268 hectare under different farming system i.e. agriculture, horticulture and vegetables. The rest of area is under pasture, ghasni and forests etc. The barren and fellow land is 28 and 71 hectare respectively.


P6.023a Areas (ha) of panchayat (village wise) under different land use systems

Sr. No.

Name of village

Total land

Un irrigated

Agri. Horti. Veg. Fellow Barren Pasture Ghasni Forest

1 Jungle Mahol 195 195 - - - - - - - 195

2. Majholi 53 53 19 18 1 6 6 5 17 -

3 Kiara 49 49 18 13 5 6 6 8 11 -

4 Beel 71 71 24 13 11 2 3 24 18 -

5 Raog 113 113 27 26 1 3 21 41 21 -

6 Fawat 62 62 1 7 0 0 4 43 14 -

7 Kunjla 51 51 5 4 1 1 5 22 18 -

8 Sai 92 92 21 20 1 3 13 20 35 -

9 Machhiwara 68 68 7 5 2 5 7 29 20 -

10 Kela 102 102 9 7 2 2 6 67 18 -

Total 856 856 131 113 24 28 71 259 172 195 Source: Revenue Patwari

P 6.024 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), and 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 Kaira panchayat are given below:

P6.024a Livestock population (ward wise) including Number of milch and dry cows (Local and improved)

Name of Ward

Local cow Improved cow Bullock Calf Goat Total

Milch Dry Total Milch Dry Total

Jhamoli 5 5 10 58 2 60 12 60 40 182

Kiara 20 3 23 35 0 35 12 45 16 131

Sai-Bheel 8 2 10 68 2 70 10 65 60 215

Machhiwara 15 5 20 28 2 30 18 40 10 118

Raog 40 10 50 65 5 70 20 80 0 220

Total 88 25 113 254 11 265 72 290 126 866 Source: NAEB, UHF, 2010


Part 6.03

P6.03 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.

P6.031 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 at Sainj

People are well versed with animal husbandry.

Farmers are innovative and ready to adopt new technologies.

P6.032 Weaknesses

Area is rainfed.

Soil erosion in the cropped area.

Unconsolidated land holding

Scarcity of fodder.

The pasture land/ grazing land are shrinking.

Unequal distribution of available water for irrigation.

Less interest MNEREGA Programme

P6.033 Opportunities

Introduction of organic farming

Roof water harvesting

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

Installation of vegetable collection centre at ward/panchayat level

Introduction of crossbred animals

Introduction of polyhouse ( MIS)

Cultivation of low volume high value crops.

1.034 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.

Declining of fodder sources.

Lack of interest and motivation.


Part 6.04

P 6.04 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 program largely depends upon the preference given to the entry point activities suggested under the program. Main objective of entry point activities is to increase people participation in various developmental activities initiated by the government. The money earmarked for entry point activities is 4 per cent of total budget outlay and this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P 6.041 Entry point activities suggested at different locations of watershed Ward Activity

Location Size Beneficiaries Cost

(Rs.) Purpose /use

Sai-Beel Vegetable collection center

Sai 6x5 All 256800 To collect vegetable produce

Raog Vegetable collection center

Raog 6x5 All 256800 To collect vegetable produce

Total 5,13,600


Part 6.05

6 3.05 WATER HARVESTING

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

P 6.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure

Capacity (m3) Project intervention

No. of beneficiaries

Old New Old New Old New Old New

Kachha talab

- 12 - 1536 - 1536 - All


- 21 - 378 - 378 - 67

Tanks - 49 - 1984 - 1984 - 120

Total 82 - 3898 - 3898 - 269

P 6.051a WATER BODIES /WATER HARVESTING STRUCTURES

Work Name of the Ward

Existing No.

Proposed number

Location No of Beneficiaries

Dimension (m)

Estimate Budget

(Rs)

Kachha Talab

Sai Beel 1 Beel bag upper

All 8x8x2 39200

1 Reog beel All 8x8x2 39200

1 Prabh/ beel All 8x8x2 39200

1 Janotha All 8x8x2 39200

1 Bijli Dhar upper

All 8x8x2 39200

1 Bijli Dhar Lower

All 8x8x2 39200

1 Beel Bag Lower

All 8x8x2 39200

Jhamoli 1 Kuffar Jhamali All 8x8x2 39200

1 Jharot All 8x8x2 39200

Raog 1 Kuffar (Right side )

All 8x8x2 39200

1 Kuffar (left side)

All 8x8x2 39200

1 Favat All 8x8x2 39200

Total 12 4,70,400

Roof Water

Sai /Beel 1 Beel –I 3 3x3x2 57000

1 Beel –II 4 3x3x2 57000

1 Janotha 3 3x3x2 57000

1 Sai 3 3x3x2 57000

Jamoli 1 Jamoli –I 3 3x3x2 57000

1 Jamoli –II 3 3x3x2 57000


1 kaira 3 3x3x2 57000

Machhiura 1 Machhiuara-I 3 3x3x2 57000

1 Machhiuara-II 4 3x3x2 57000

1 Keila –I 3 3x3x2 57000

1 Keila-II 3 3x3x2 57000

1 Keila-III 3 3x3x2 57000

1 Kunjla 3 3x3x2 57000

1 Machhiuara-III 4 3x3x2 57000

1 Machhiuara-IV 3 3x3x2 57000

Raog 1 Regetu Chhlora

3 3x3x2 57000

1 Raog-I 3 3x3x2 57000

1 Raog-II 3 3x3x2 57000

1 Raog-III 3 3x3x2 57000

1 Regetu -II 4 3x3x2 57000

1 Regetu-III 3 3x3x2 57000

Total 21 11,97,000

Tank Sai Beel 1 Beel kamatta 5 5x4x2 82000

1 Bag 5 5x4x2 82000

1 Beel 5 5x4x2 82000

1 Janotha –I 5 5x4x2 82000

1 Janotha –II 5 5x4x2 82000

1 Sai –I 5 5x4x2 82000

1 Prabh 5 5x4x2 82000

1 Sai –II 5 5x4x2 82000

1 Lambi dhar 5 5x4x2 82000

1 Sai –III 5 5x4x2 82000

1 Bijli Dhar (lower)

6 5x4x2 82000

1 Nalta 5 5x4x2 82000

1 Kaleyala 5 5x4x2 82000

1 Sai -IV 8 6x4x2 105000

Jamoli 1 Jamoli (ludar) 3 5x4x2 82000

1 Jharot 7 5x4x2 82000

1 Jamoli –I 3 5x4x2 82000

1 Jamoli –II 4 5x4x2 82000

1 Rai kareltu 4 5x4x2 82000

1 Dharti 4 5x4x2 82000

Kaira 1 Kaira (loshta) 3 5x4x2 82000

1 Kaira(pichhla) 3 5x4x2 82000

1 Kaira (agla) 3 5x4x2 82000

1 Kaira-I 3 5x4x2 82000

1 Kaira –II 3 5x4x2 82000

1 Sango nala 3 5x4x2 82000

Machhiura 1 Kaila -I 4 5x4x2 82000

1 Kaila –II 4 5x4x2 82000

1 Kunjla (jhamrai )

6 5x4x2 82000

1 Mohal 3 5x4x2 82000

1 Machhiura –I 3 5x4x2 82000

1 Machhiura –II 4 5x4x2 82000

1 Khaneru (machhiura)

3 5x4x2 82000

1 Khalentu 4 5x4x2 82000

1 Sheddi 3 5x4x2 82000


1 Dhaggela (mohal)

4 5x4x2 82000

Raog 1 Regetu –I(Chholora)

10 6x4x2 105000

1 Regetu –II 5 5x4x2 82000

1 Jhothri bagain 5x4x2 82000

1 Dhak kiser 3 5x4x2 82000

1 Regetu-III 6 5x4x2 82000

1 Regetu-I V 4 5x4x2 82000

1 Dharta 4 5x4x2 82000

1 Fawat 9 6x4x2 105000

1 Bagain 5 5x4x2 82000

1 Bhalawar 5 5x4x2 82000

1 Bani nala 5 5x4x2 82000

1 Regetu –I 3 5x4x2 82000

1 Ghor Nala 6 5x4x2 82000

Total 49 40,87,000

P6.051b Storage capacity and cost of new water harvesting structures under

watershed programme and convergence.

Structure Watershed Convergence

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

Kaccha Pond

12 1536 470400


21 378 1197000

Irrigation tank

49 1984 4087000

Total 82 3898 5754400 Note: Details as in annexure

P 6.051c Storage capacity and cost of existing water harvesting structures under

watershed programme and convergence. Structure Watershed Convergence

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

) Cost (Rs)

Kaccha Pond

- - - - - -


- - - - - -

Irrigation tank

- - - - - -

Total - - - - - -

P6.051d Total Storage Capacity of Existing and New structures

Scheme Existing structures(m3)

New structures (m3) Total capacity (m3)

Watershed - 3898 3898


Convergence - - -

Total Capacity - 3898 3898

P6.052 Budget

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

Watershed - 5754400 57,54,400

Convergence - - -

Total - 5754400 57,54,400

P6.053 Total storage capacity and cost through watershed and convergence program Particulars Capacity (m3

) Cost (Rs)

Watershed 3898 5754400 Convergence - - Total 3898 57,54,400

Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 3898 m3

with cost estimate of Rs 57,54,400

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =3898 m3

Area to be irrigated under watershed program =19.49 ha. Note : Total area is calculated by dividing total water available under watershed with depth of irrigation i.e.

0.02 cm


Part 6.06

P3.06 AGRICULTURE

The main agricultural crops grown in the Panchayat maize, among cereal crops rajmash and urad among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology.

Part 6.061 Prevalent Farming System under Agriculture

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 6.062 Present status of Agriculture Crops and Proposed interventions:

P 6.062a Cereals Crops

Crops grown : Maize Total Productions : 25 qt (based on PRA exercise)

Status Particulars Maize

Existing Area under cultivation 20 Bigha

Production 25 Q

Productivity 1.25 Q/ bigha

Variety kanchan ,pioneer

Technology Kera method

Proposed Increase in area 5 Bigha

Variety Kanchan, pioneer

Seed Quantity required by beneficiary group 75 Kg Source: Household survey, Regional Centre NAEB, UHF, 2010

P6.062b Pulses

Crops grown : Urad, Rajmash Total Productions : 4.60 qt ( based on PRA exercise)

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

P 6.062c Requirement of improved seed under different crops

Status Particulars Urad Rajmash

Existing Area under cultivation 4 Bigha 5 Bigha

Production 1.60 qt 3.00 qt

Productivity 40 kg/ bigha 60kg/ bigha

Variety Local Local

Technology Broad casting& line method Kera method

Proposed Increase in area 2 Bigha 4 Bigha

Variety Improved (T-9) Local

Seed Quantity required by beneficiary group

24 Kg 90 Kg


Particulars Quantity (kg)

Project contribution with 10% Seed replacement rate (Kg)

Estimated Budget (Rs.)

Cereals

Maize 75 8 160

Pulses

Urad 25 3 270

Rajmash 90 9 675

Total 670 1105 Note: Target for 3

rd and 4

th year

The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (25 x 3), Pulses Urad(6x4) and Rajmash (9x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries.

P 6.063 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.

P 6.064 Marketing

Not sold used only for self consumption

P 6.065 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 vermin composting is being recommended.

Ward Name No. Of Units Budget (Rs.)

Sai -Beel 3 21000

Jhamoli 2 14000

Kaira 2 14000

Machhiwara 1 7000

Raog 1 7000

Total 9 63,000 Note: Target for 3

rd and 4

th year

Unit Dimension= 3m x1.85m x.45m

Vermin compost rate - 7000 /unit

Item Budget estimate cost (Rs) Contribution (Rs.) Total

Project Beneficiaries

Seed 1105 1105 110 1215

Vermi Composting 63000 63000 6300 69300


Total 64105 64105 6410 70515

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

Agriculture

Training on cultivation practices of various agriculture crops.

Training on insects & pests management.

Training on post harvest management.

Training on vermicomposting

Exposure visits and experience sharing.

d) Numbers of trainings / Exposure visits

Number of Trainings =3

Number of Trainees=30-35

Duration = 3 days

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

P 6.066 Project Impact a)

Crops Existing families

Addition in families

Total families after project interventions

Seed requirement after project intervention (kg)

Maize 30 8 38 75

Urad 12 6 18 25

Rajmash 15 7 22 90

Total 57 21 78 670

Presently 57 families are involved in agriculture production. After project intervention 21 additional families will be involved in agriculture (i.e 38 families in maize, and Pluses 40 families). In total 78 families will be benefited after project intervention and the seed requirement for all these families will be 670 kg i.e. 75 kg seeds for maize, and 115 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


Part 6.07

P 6.07 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. P6.071 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.

P6.072 Present status of horticulture crops and proposed interventions:

P6.072a Fruits

Status Particular Apple Pear

Existing Area under cultivation 175 Bigha -

Present Production 3850 Qt -

Productivity 22 Qt/bigha -

Variety Red royal, Golden Redbartlet

Technology Indigenous indigenous


Varieties Red chief, top red Bartlet, Red bartlet

Plants requirement 5145 3880

P 6.072b Vegetables crops

Status Vegetable crops

Cabbage Bean Peas Cauliflower Potato Capsicum

Existing Area under cultivation

60 Bighas 50 Bighas 60 Bighas 15 Bighas 30 Bigha 10 Bighas

Present Production

840 Quintal 400 Quintal 480 Quintal 150Quintal 150 Quental 30 Quintal

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

Variety Vigro Falguni Azad, P-1, Linken

Shaweta Kufri –Jyoti Bharat

Technology Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous

Proposed Increase in area

15 Bighas 12 Bighas 20 Bighas 5 Bighas 10 Bigha 4 Bighas

Variety Improved hybrid

Falguni Azad, P-1,Linken

Shaweta Kufri –jyoti Bharat

Total seed requirement

3750 gm 372Kg 640kg 1000 gm 606 Quental 420 gm

P 6.073 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 6.074 Marketing a) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at

Dhalli, Solan, Chandigarh and Delhi.

P6.075 Project Interventions a) Supply of improved verities of fruit crops seedlings. b) Vegetable collection centre. c) Training on cultural operations and on value addition. d) Farm based enterprises e) Irrigation through moisture conservation measures f) Drip irrigation Sprinkler g) Vegetable seed production area

P 6.075a 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 Sai-Beel 62 1240 35 31000

2 Jhamoli 43 860 24 21500

3 Kaira 43 860 24 21500

4 Machhoura 31 620 18 15500

5 Raog 80 1600 46 40000

Total 259 5180 147 1,29,500 Note: Target for 3

rd and 4

th year

Pear:

Sr. No. Name of ward No. of household

No. of Plants Area (Bigha) Amount(RS)

1 Sai-Beel 62 930 23 11160

2 Jhamoli 43 645 16 7740

3 Kaira 43 645 16 7740

4 Machhoura 31 465 12 5580

5 Raog 80 1200 30 14400

Total 259 3885 97 46,620 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 6.075b Requirement of Improved Vegetable Seed in Project Area

Crops Seed requirement Quantity (Kg)

Project contribution with 10% seed replacement

Estimated Budget(Rs)

Cabbage 3.750 0.375 7500

Beans 372 37.0 17760

Peas 640 64.0 6400


Cauliflower 1.000 0.100 5500

Potato 6000 600.0 72000

Capsicum 0.420 0.050 2750

Total 1,11,910

Note: Target for 3rd

and 4th

year

, The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg), Cauliflower (50 gm),Potato (150 kg),and 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 6.076 Impact/Project Outcome

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

Species Existing families Addition in families

Total families after project intervention

Fruits

Apple 70 259 259

Pear - 259 259

Vegetables

Cabbage 40 20 60

Beans 30 15 45

Peas 45 20 65

Cauliflower 15 10 25

Potato 10 6 16

Capsicum 10 7 17

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

Ward Location No. Size Beneficiaries Cost (Rs.)

Sai beel Sai beel 2 200m2 62 250000

Jhamoli Jhamoli 1 100m2 43 125000 Kaira Kaira 1 100m2 43 125000 Machhiwara Machhiwara 1 100m2 31 125000

Raog Raog 1 100m2 30 125000

Total 6 209 7,50,000 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. Demonstration of Seed village concept

Ward Location No. Beneficiaries Cost (Rs.)

Sai beel Sai beel 1 62 125000

Jhamoli Jhamoli 1 43 125000 Kaira Kaira 1 43 125000 Machhiwara Machhiwara 1 31 125000

Raog Raog 1 30 125000

Total 5 209 6,25,000

Before introducing the above mentioned activities , at ward level PIA will be authorized to decide the location and beneficiaries. The preference will be given for BPL families and unemployed youths in the project area to ensure the gainful employment and sustainable livelihood.


Part 6.08

P 6.08 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 6.081 Milk Production and fodder requirement

Total numbers of milching cattle in the panchayat are 342 and average production of milk per day is 25.9 lt from local cows, 9 lt from jersey cows and 4 lt. The total milk production/day is 2506 lt for different species.

P 6.081a Average and Total milk production

Milch cattle Number Average milk production lt./day

Total production (lt.)

Cow(Local) 88 2.5 220

Cow (improved) 254 9 2286

Total 342 2506

P 6.082 Fodder availability, requirement and Deficit (tons)

Green fodder available in project area is 3501 tons whereas dry fodder available is 2100 ton. Total 5601 ton fodder is available in project area. But requirement of green fodder is 8402 ton whereas requirement of dry fodder is 2800 ton. Total fodder required is 11202 ton. Deficit of green fodder in project area is 4901 ton and that of dry fodder is 700 tons.

P 6.082a Fodder availability, requirement and Deficit (tons)

Available Required Deficit

Green Dry Total Green Dry Total Green Dry Total

3501 2100 5601 8402 2800 11202 4901 700 5601

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 6.082b Gap between Demand and supply of total Fodder

Particulars Fodder (tons)

Supply 5601

Demand 11202


Deficit 5601

P 6.083 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: Ban, morus and Robinia

Grasses: Orchard grass, Napier etc.

P 6.083a 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)

Sai beel 2 2200 40000 2 70 8400

Jhamoli 1.5 1650 30000 1.5 53 6360

Kaira 1.5 1650 30000 1.5 53 6360

Machhoura 1 1100 20000 1 35 4200

Raog 1 1100 20000 1 35 4200

Total 7 7700 140000 7 246 29,520

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 6.084 Project outcome/impact

P 6.084a Estimated production of milk after project intervention


Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 2804 liters.

P 6.084b Milk production from cows and buffaloes

Milch cattle No. Milk production lt./day


Cow(Local) 88 3 264


Total 342 2804

P 6.084c Total milk production before and after project intervention.

Increase in milk production is 328 lt. with total production of 2804 lt.

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

Improved cows 2286 2540 284

Local cows 220 264 44

Total 2506 2804 328


Part 6.09

P 6.09 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 unable 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 is giving good returns to the farmers. Hence fish cultivation cannot be suggested for the watershed areas of the theog block. P 6.09a Existing and Proposed water bodies for fish culture

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 6.09ab 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


P6.091 Project Interventions

Introducing of fisheries among more families

Requirement of improved seed (fingerlings)

Training on fish culture


Part 6.10

P 6.10 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.

P 6.101 Availability of water in the panchayat

P 6.101a Availability of water before and project interventions

Sr. No

Particulars Capacity (lt)

Present After Project intervention

1 Total supply of water per day 87900 200200

2 Total House holds 269 269

3 Total population 1243 1243

4 Water Available per house hold per day 327 744

5 Per capita Availability 71 lt 161 lt

P 6.102 Status of Drinking water in different wards of Panchayat

P 6.102a 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

Sai beel 1 10000 1 600 - 5 3500 14100 6-8 months/year

Jhamoli 1 10000 1 600 - 1 700 11300 12-12 months/year

Kaira 2 20000 1 600 1 1500 3 2100 24200 6 months/year

Machhiwara - - - - - - 6 4200 4200 6 months/year

Raog 3 30000 1 600 - - 5 3500 34100 6 months/year

Total 7 70000 4 2400 1 1500 20 14000 87900

P 6.102b Structure with number of beneficiaries and dimensions.

Work Name of Existing Proposed Location No. of Dimension Estimated


the Ward number number Beneficiaries (m) Budget (Rs.) Bawari Sai Beel 5 1 Beel –I 10 20000

1 Beel-II 15 20000

1 Nala Ban 20 20000

1 Barri (Banti)

10 20000

Jhamoli 1 1 Jhamoli 10 20000

Kaira 3 1 Kaira -I 12 40000

1 Kaira –II 15 40000 1 Kaira –III 18 40000 Machhiura 6 1 Kaleentu 10 20000 1 Sheddi 15 20000 1 Bani Roni 10 40000

1 Kunjala 15 40000

Raog 5 1 Daver ki nail

10 20000

Total 13 3,60,000

Tank Sai Beel 1 1 Beel 10 57000

1 Sai –I 15 2x2x2 57000 1 Janoth 12 2x2x2 57000 1 Sai-II 15 2x2x2 57000 Jhamoli 1 1 Jharot 10 2x2x2 57000 Kaira 2 1 Sanja

Nala 10 2x2x2 57000

Raog 1 1 Daber ki nail

15 2x2x2 57000

1 Raog –I 18 2x2x2 57000 1 Rejetu 15 2x2x2 57000 1 Raog

near school

20 2x2x2 57000

1 Raog -III 10 2x2x2 57000 1 Chail

timba 12 2x2x2 57000

Total 12 6,84,000

P 6.103 Storage capacity and availability of water from existing structures

Sr. No.

Collecting structures

Storage capacity(lt)

Availability of water/ day from the source(lt)


1 WST/Tap 70000 70000 6 Months

2 Well 1500 1500 4-5 Months After the Interval of three days

3 Bawaries 14000 14000 6-7 Months

4 Hand pump 2400 2400 12 Months

Total 87900 87900

P 6.104 Proposed activities for increase in the water capacity/ availability through

renovation/new construction of structure


P 6.104a Size, location, capacity of structures with beneficiaries

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

Old New Old New Old After intervention (lt)

Old New

WST/Tap

As per annexure

70000 178000 All All

Well 1500 1500 All All

Bawaries 14000 18300 All All

Hand pump 2400 2400 All All

Total 87900 200200

P 6.105 Critical Gaps to be covered (item/activity)

Irregular supply of drinking water

Improper drainage of the catchment area to the ponds

P 6.106 Outcome

Source Present storage capacity(lt)

Proposed storage capacity(lt)

Total Families benefitted

Present Requirement/ day(lt)

Quantity after intervention (new + repair lt)

WST/Tap 70000 178000

269 71 161

Well 1500 1500

Bawaries 14000 18300

Hand pump 2400 2400

Total 87900 200200


Part 6.11

P6.11 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.

P6.111 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 6.112 Various structure are required to be constructed at different location for checking soil erosion

P 6.112a Structure with number of beneficiaries

Activity Ward Name Location Proposed (No)

Families Benefited

Size(m) Estimated Budget (Rs.)

Dry check dam

Sai-Beel Beel nala 10 All 4x2x1 36000

Shai Nala 10 All 4x2x1 36000

Basmu Nala 10 All 4x2x1 36000

Nalta 15 All 4x2x1 54000

Janotha Nala 15 All 4x2x1 54000

Beel Nala –II 12 All 4x2x1 43000

Lower sai Nala 10 All 4x2x1 36000

Machiwara Kunjala nala 15 All 4x2x1 54000

Mohal Nala 17 All 4x2x1 61200

Total 114 4,10,200

Soil conservation work includes formation of dry check dams. In this panchayat total 114 dry check dams 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

To minimize the impact of rainfall

To reduce soil erosion

To improve moisture conditions of the area

To improve soil properties, etc.


Part 6.12

P6.12 CONVERGENCE The linkage of the IWMP-VII, Kiara with the other development program 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 programs

Employment Generation with MNREGA program 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 Centers 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 program, Prime Minster Employment Generation Program. 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 program/scheme Sr.No. Activity

/work Programme /scheme for convergence

Agency/ Deptt

Budget contribution (Rs.)

Watershed convergence Beneficiaries Total

1 Poly house HTM Horticulture 515465 109535 - 6,25,000


Part 6.13

P6.13 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.

P6.131 Income enhancement and employment generation through different income

generating activities P6.131a Number of households with activities and income

Sr. No

Activity Existing No. of household

Proposed No of household

Present income/ mandays

After intervention income/ mandays (Rs/day)

1 Carpentry 5 9 60000/300 162000/810

2 Black Smith 1 1 4500/30 9000/60

3 Basket Making 1 1 4500/30 9000/60

4 Cutting & tailoring

1 1 3000/30 6000/60

5 Masonry 2 6 24000/120 108000/540

6 Cobbler 1 1 4500/30 9000/60

7 Goatry/sheep 2 2 Self use 4000/Routine work

8 Dairy Farming - 4 - 100800/840

9 Vermin Compost

- 2 - 12000/120


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 6.132 Activity Wise Projects

1. Carpentry

a. Purpose : Livelihood/ Enhancement of income b. Category : c. No. of families involved : 9 d. Project intervention

i. Training ii. Tools and equipments

Outcomes of Projects

Present After intervention Requirement for Approximate


income/mandays income intervention cost (Rs.)

60000/300 162000/810 Plainer and training 90,000

2 Black Smith

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

i. Training ii. Tools /equipment

Outcome of project

Present income/mandays (Rs.)

After intervention income

Requirement for intervention

Approximate cost (Rs.)

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

3. Basket Making



Outcome of project






4. Cutting &tailoring

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

i. Training ii. Sewing machine

Outcome of project





3000/30 6000/60 Sewing machine and training

10,000

5. Masonry a. Purpose : Livelihood/Enhancement of income b. Category : c. No. of families involved : 6 d. Project Intervention



Outcome of project






6. Cobbler



Outcome of project






7. Goatry

a. Purpose : Livelihood/Enhancement of income b. Category : c. No. of families involved : 2 d. Project Intervention i. Training ii. Tools /equipment

Outcome of project





Self use 4000/Routine work Pair of improved breeds 10(Rs.)000

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

i. Training ii. Cows

Outcome of project






- 100800/840 Cows 80,000

9. Vermin compost


i. Training ii. Pits and verms

Outcome of project





- 12000/120 Pits and verms 14,000


Part 6.14

P6.14 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.

P6.141 Existing nature of livelihood in the watershed

Sr. No.

Category wise Total No. of household

Livelihood linked in the project

1 General 188 Agriculture +horticulture +animal husbandry + micro enterprises

2 SC 81 Agriculture

3 ST and OBC - Agriculture

4 BPL 158 Agriculture and labourers

P6.142 AGRICULTURE

Sr. No.

Particulars Before project

After project intervention

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

4 months 5 months

2 Average production from agriculture 6 qt/family 7 Q

3 Income from agriculture Self consumption

Self consumption

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

57 21


P6.143 HORTICULTURE

P6.144a Fruits production

Sr. No.



1 No. of households with orchards 220 259

2 Area per household under horticulture (fruit trees)

4 bigha 5 bighas

3 Total production 3850 qt 6050 qt

P6.144b Vegetable Productions

Sr. No.



1 No.of households having commercial vegetable production

140 269

2 Average area per household under vegetable

2 bighas per household



P6.144c Handling and Processing

Crops Particulars Before project

After project Intervention

Fruits Number of persons involved with no of day per year

1persons 1persons/3months/year

Vegetable Number of persons involved with No of day per year

1persons 1 persons/3months/year

P6.144d Marketing

Sr. No.



1 Number of persons involved with no of day per year

1 1


P6.145 ANIMAL HUSBANDRY P6.135a Production: (Milk/Egg/Meat/Wool/Fodder)

Product Particulars Before project


Milk No of families involved 239 239

Quantity of milk produced 2506 lt 2804 lt

No of milch cattle 342 342

P6.146 MICRO ENTERPRISES P6.146a Activity Wise

Activity Particulars Before project


Carpentry No. of households 5 9

No. of mandays/year/household 60 90

Income per household 12000 18000

Black Smith No. of households 1 1



Basket making

No. of households 1 1



Cutting and tailoring




Masonry No. of households 2 6



Cobbler No .of households 1 1



Goatry No. of households 2 2

No. of mandays/year/household Seasonal work

Seasonal work

Income per household Self use 4000

Dairy farm No. of households - 4

No. of mandays/year/household - 210

Income per household - 25200

Vermin Compost

No. of households - 2

No. of mandays/year/household - 60


Seed village No. of households - SHG/BPL


No. of mandays/year/household 1825

Income per household 250000


Part 6.15

P 6.15 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 :

P6.151 Modules

P6.151a Awareness Camps

Will be organized at Panchayat level

P6.151b Training: Training will be organized at

Block level

DRDA level

Institutional level P6.151c Exposure Visits:

Exposure visits will be conducted at University/ Institutions /Field

P6.151d Special Trainings will be organized in the professional institutes

P6.152 Activities with number of participants

P6.152a 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 6.16

P 6.16 ACTIVITY AND BUDGET

P 6.161 Agriculture (For 2 year)

Activity /item Variety Quantity (kg)

Cost for 1st year

Cost for 2nd year

Improved Seeds

Maize Kanchan/Pioneer 8 160 160

Pulses (urad) Improved(T-9) 3 270 270

Rajmash Local 9 675 675

Total 1105 1105

P 6.162 Vermin composting

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

Vermi composting units one in each village

9 7000 3x1.85x0.45 63,000

Note : As per agriculture department norms P 6.163 Horticulture (for 2 year)

Activity /Item

Variety No. of Plants required

Rate (Rs/plant) Cost for 3rd year

Cost for 4th year

Apple Red royal, Golden

5180 25 129500 129500

Pear Red Bartlet 3885 12 46620 46620

Total 1,76,120 1,76,120

P 6.164 Vegetable (For 2 years)

Activity /Item Variety Quantity (kg) Cost for 3rd year Cost for 4th year

Cabbage Vigor 0.375 7500 7500

Beans Falguni 37.0 17760 17760

Peas Linkan 64.0 6400 6400

Cauliflower Shweta 0.100 5500 5500

Potato Kufri jyoti 600.0 72000 72000

Capsicum Bharat 0.050 2750 2750

Total 1,11,910 1,11,910

P 6.165 Poly house unit and MIS


Poly house unit 6 125000 100m2 each 7,50,000


P 6.166 Animal Husbandry

Activity /Item

Breed Area Rate (Rs)

Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 7 20000 140000 140000 -

Grasses Napeir, Steria and Barseem

7 120 Kg

29520 29520 - -

Total 1,69,520 169520 - -

P 6.167 Soil Conservation


Crate wall 5500 4x2x1

P 6.168 Micro Enterprises

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

Carpentry 9 Tools and training. 90,000

Black Smith 1 Tools and training. 10,000

Basket Making 1 Tools and training. 10,000

Cutting and Tailoring 1 Sewing Machine 10,000

Masonry 6 Tools and training. 60,000

Cobbler 1 Tools and training. 10,000

Goatry 2 Improved goats pair 10,000

Dairy Farming 4 Cows 80,000

Vermin compost 2 Pits and verms 14,000

Seed village SHG/BPL Seed money 6,25,000

Total 9,19,000


Action Plan for IWMP-VII Theog

Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Kaira Total Area in Hectare : 856 hectare Total Sanctioned Amount : Rs.1,28,40,000 Total Village : 10 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

1284000 - 256800 256800 256800 256800 256800

2 Monitoring 128400 - 42800 42800 42800

3 Evaluation 128400 - 42800 42800 42800

Total 15,40,800 - 2,56,800 2,99,600 3,42,400 3,42,400 2,99,600

B Institution & capacity building

a Awareness 5 75000 - 75000 - - - - - - - -

b Block level 7 60000 - 60000 - - - - - - - -

c District level 1 60000 - 60000 - - - - - - - -

d Institutional training

3 250000 - - - 250000 - - - - - -

e Exposure visit 1 150000 - - - 150000 - - - - - -

f Expert visits/services and Misc.

47000 - - - - 47000 - - - -

Total 6,42,000 - 1,95,000 - 4,00,000 - 47,000 - - - -

C Detailed Project Report (DPR)

128400 - 128400 - - - - - - - -

Total 1,28,400 - 1,28,400 - - - - - - - -

D ) Consolidation phase

642000 - - - - - - - - - 642000

Total-D 6,42,000 - - - - - - - - - 6,42,000

E) Entry point activities

a Vegetable collection centre

2 513600 46 513600 - - - - - - - -

Total 2 5,13600 46 5,13,600 - - - - - - - -


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 12 470400 42 470400 - - - - - -

b Roof water 21 1197000 106 1197000 - - - - - -

c Tank 49 4087000 363 4087000 - - - - - -

Total 82 57,54,400 511 57,54,400 - - - - - -

2 Agriculture

a Provision for crop seed 2210 1105 - - - 1105 - -

b Vermicompost 9 63000 6 63000 - - - - - -

Total 9 65,210 6 64,105 - - - 1105 - -

3 Horticulture

a a) Apple 10360 Plants 259000 12 129500 - - 12 129500 - -

b b) Pear 7770 Plants 93240 4 46620 - - 4 46620 - -

c Vegetable seed 223820 10 111910 - - 10 111910 - -

d Poly house & MIS 4 625000 - - - - 44 515465 - 109535

Total 12,01,060 26 2,88030 - - 70 8,03,495 - 1,06,535

4 Animal Husbandry

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

b Grasses 46 kg 29520 - - - - 7 29520 - -

Total 1,69,520 - - - - 14 1,69,520 - -

5 Soil Conservation

a Dry Check Dam 115 409545 29 324000 - - 7 85545 - -

Total 115 4,09,545 29 3,24,000 - - 7 85,545 - -

6 Drinking water

a Bawari 20 360000 32 360000 - - - - - -

b Tank 12 684000 60 684000 - - - - - -

Total 10,44,000 92 10,44,000 - - - - - -

7 Livelihood activities for the asset less persons

a Carpentry 9 90000 - 90000 - - - - - -

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

c Masonry 6 60000 - 60000 - - - - - -

d Basket making 1 10000 - 10000 - - - - - -

e Cutting & tailoring 1 10000 - 10000 - - - - - -

f Cobbler 1 10000 - 10000 - - - - - -

Total 1,90,000 - 1,90,000 - - - - - -

7 Production system & micro enterprises

a Vermin Compost 2 14000 - 14000 - - - - - -

b Goatry 2 10000 - 10000 - - - - - -

c Seed village concept 5 625000 - - - 55 625000 - -

Total 9 6,49,000 - 2,40,00 - - 55 6,25,000 - -


SUMMARY

Located at an altitude of 6980 feet above mean sea level Gram Panchayat kiara comprises the total area of 856 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 128.40 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 1243 out of which 188 families are of general, 81 of scheduled caste. In total 82 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 3898 m3 with total cost of Rs 57,54,400 which will irrigate 19.49 hac area of the panchayat.

The agricultural crops grown in the panchayat are maize with total area of 40 bigha. In total 189 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 2210 and 9 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 63,000 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 10360 Plants of apple and 7770 plant of pear will be distributed to the farmers costing Rs. 3,52,240 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 2,23,820 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 5 pollyhouse and 5 seed village concept will be demonstrated the Rs. 6,25,000 and 6,25,000 has been earmarked for the purpose.

Total number of animals in the panchayat are 866 for which fodder trees and grasses will be provided in each ward. In total 7700 plants of fodder and 46 Kg of grass seeds will be provided in the ward, which will cost Rs1,40,000 and Rs 29,520 respectively. Drinking water is a pre requisite for the well- being of the area. So, 32 new drinking water structures like bawaries and Tanks will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 200 to 200. lt with cost estimate of Rs10,44,000 Per capita availability of drinking water will increase from 71 liter to 161 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 4,09,545 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, and dairy farming. A total of Rs 2,14,000 will be given to beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs.5,13,600), water harvesting structures (Rs.57,54,400), agriculture development (Rs.65,210), horticulture development (12,01,060), animal husbandry (Rs.1,69,520), drinking water (Rs10,44,000), soil conservation (Rs.4,09,545), micro- enterprises and livelihood (Rs 2,14,000) and capacity building (Rs 6,42,000)


Annexure -I

Water Harvesting Target for 3rd year

Existing and Proposed water harvesting structures in Kaira Panchayat of IWMP VII Theog are presented as under: Activity

Ward Name

Existing No.

Proposed No.

Location GIS coordinates Benefitied Families

Size (mt)

Estimated Cost (Rs) Latitude Longitude Altitude

Kachha Talab

Sai Beel 1 Beel bag upper 31°12.19 77°26.51 2196 All 8x8x2 39200

1 Reog beel 31°12.17 77°26.50 2190 All 8x8x2 39200

1 Prabh/ beel 31°12.25 77°26.57 2192 All 8x8x2 39200

1 Janotha 31°12.26 77°26.54 2196 All 8x8x2 39200

1 Bijli Dhar upper 31°12.17 77°26.59 2296 All 8x8x2 39200

1 Bijli Dhar Lower 31°12.16 77°26.58 2294 All 8x8x2 39200

1 Beel Bag Lower 31°12.19 77°26.53 2196 All 8x8x2 39200

Jhamoli 1 Kuffar Jhamali 31°12.19 77°26.12 2210 All 8x8x2 39200

1 Jharot 31°12.04 77°26.30 2025 All 8x8x2 39200

Raog 1 Kuffar (Right side )

31°12.48 77°26.45 2441 All 8x8x2 39200

1 Kuffar (left side) 31°12.49 77°26.49 2455 All 8x8x2 39200

1 Favat 31°12.44 77°26.48 2451 All 8x8x2 39200

12 4,70,400

Roof Water Sai /Beel 1 Beel –I 31°12.19 77°26.53 2196 3 3x3x2 57000

1 Beel –II 31°12.21 77°26.52 2198 4 3x3x2 57000

1 Janotha 31°12.22 77°26.53 2199 3 3x3x2 57000

1 Sai 31°12.41 77°26.59 2202 3 3x3x2 57000

Jamoli 1 Jamoli –I 31°12.06 77°26.33 2094 3 3x3x2 57000

1 Jamoli –II 31°12.07 77°26.35 2095 3 3x3x2 57000

1 kaira 31°12.09 77°26.30 2091 3 3x3x2 57000

Machhiura 1 Machhiuara-I 31°12.34 77°27.00 2107 3 3x3x2 57000

1 Machhiuara-II 31°12.31 77°27.01 2109 4 3x3x2 57000

1 Keila –I 31°12.41 77°27.02 2110 3 3x3x2 57000

1 Keila-II 31°12.41 77°27.06 2112 3 3x3x2 57000

1 Keila-III 31°12.40 77°27.03 2115 3 3x3x2 57000

1 Kunjla 31°12.37 77°27.10 2120 3 3x3x2 57000

1 Machhiuara-III 31°12.33 77°27.04 2110 4 3x3x2 57000

1 Machhiuara-IV 31°12.36 77°27.09 2119 3 3x3x2 57000

Raog 1 Regetu Chhlora 31°12.47 77°26.50 2457 3 3x3x2 57000

1 Raog-I 31°12.48 77°26.45 2430 3 3x3x2 57000


1 Raog-II 31°12.48 77°26.49 2434 3 3x3x2 57000

1 Raog-III 31°12.49 77°26.51 2436 3 3x3x2 57000

1 Regetu -II 31°12.47 77°26.55 2437 4 3x3x2 57000

1 Regetu-III 31°12.46 77°26.56 2439 3 3x3x2 57000

21 11,97,000

Tank Sai Beel 1 Beel kamatta 31°12.20 77°26.53 2209 5 5x4x2 82000

1 Bag 31°12.18 77°26.56 2215 5 5x4x2 82000

1 Beel 31°12.22 77°26.50 2199 5 5x4x2 82000

1 Janotha –I 31°12.26 77°26.47 2201 5 5x4x2 82000

1 Janotha –II 31°12.26 77°26.49 2203 5 5x4x2 82000

1 Sai –I 31°12.42 77°26.59 2202 5 5x4x2 82000

1 Prabh 31°12.40 77°26.51 2206 5 5x4x2 82000

1 Sai –II 31°12.41 77°26.46 2209 5 5x4x2 82000

1 Lambi dhar 31°12.45 77°26.49 2211 5 5x4x2 82000

1 Sai –III 31°12.39 77°26.41 2213 5 5x4x2 82000

1 Bijli Dhar (lower) 31°12.24 77°26.46 2379 6 5x4x2 82000

1 Nalta 31°12.31 77°26.43 2371 5 5x4x2 82000

1 Kaleyala 31°12.39 77°26.36 2305 5 5x4x2 82000

1 Sai -IV 31°12.45 77°26.57 2122 8 6x4x2 105000

Jamoli 1 Jamoli (ludar) 31°13.06 77°26.35 2190 3 5x4x2 82000

1 Jharot 31°13.15 77°26.39 2181 7 5x4x2 82000

1 Jamoli –I 31°13.04 77°26.30 2196 3 5x4x2 82000

1 Jamoli –II 31°13.08 77°26.34 2199 4 5x4x2 82000

1 Rai kareltu 31°13.14 77°26.27 2197 4 5x4x2 82000

1 Dharti 31°13.02 77°26.23 2194 4 5x4x2 82000

Kaira 1 Kaira (loshta) 31°13.03 77°26.53 2206 3 5x4x2 82000

1 Kaira(pichhla) 31°12.57 77°26.57 2207 3 5x4x2 82000

1 Kaira (agla) 31°13.04 77°26.50 2207 3 5x4x2 82000

1 Kaira-I 31°13.03 77°26.53 2201 3 5x4x2 82000

1 Kaira –II 31°13.05 77°26.46 2206 3 5x4x2 82000

1 Sango nala 31°13.07 77°26.57 2206 3 5x4x2 82000

Machhiura 1 Kaila -I 31°12.42 77°27.02 2208 4 5x4x2 82000

1 Kaila –II 31°12.43 77°27.04 2110 4 5x4x2 82000

1 Kunjla (jhamrai ) 31°12.38 77°27.07 2114 6 5x4x2 82000

1 Mohal 31°12.32 77°27.06 2115 3 5x4x2 82000

1 Machhiura –I 31°12.35 77°27.00 2118 3 5x4x2 82000

1 Machhiura –II 31°12.34 77°27.02 2120 4 5x4x2 82000

1 Khaneru 31°12.37 77°27.06 2122 3 5x4x2 82000


(machhiura)

1 Khalentu 31°12.39 77°27.11 2117 4 5x4x2 82000

1 Sheddi 31°12.42 77°27.13 2112 3 5x4x2 82000

1 Dhaggela (mohal) 31°12.44 77°27.01 2113 4 5x4x2 82000

Raog 1 Regetu –I(Chholora)

31°12.45 77°27.10 2115 10 6x4x2 105000

1 Regetu –II 31°12.48 77°26.52 2405 5 5x4x2 82000

1 Jhothri bagain 31°12.51 77°26.57 2397 5x4x2 82000

1 Dhak kiser 31°12.57 77°26.59 2391 3 5x4x2 82000

1 Regetu-III 31°12.49 77°27.10 2390 6 5x4x2 82000

1 Regetu-I V 31°12.45 77°27.13 2392 4 5x4x2 82000

1 Dharta 31°12.54 77°27.20 2397 4 5x4x2 82000

1 Fawat 31°12.44 77°26.47 2450 9 6x4x2 105000

1 Bagain 31°12.56 77°27.22 2459 5 5x4x2 82000

1 Bhalawar 31°12.57 77°27.16 2414 5 5x4x2 82000

1 Bani nala 31°12.51 77°27.10 2415 5 5x4x2 82000

1 Regetu –I 31°12.45 77°27.52 2450 3 5x4x2 82000

1 Ghor Nala 31°12.43 77°27.50 2441 6 5x4x2 82000

Total 49 40,87,000


Annexure -II

Drinking Water Target for 3rd year

Activity

Ward Name Existing No. Proposed No. Location GIS coordinates Benefitied Families

Size (mt)

Estimated Cost (Rs.) Latitude Longitude Altitude

Bawari Sai Beel 5 1 Beel –I 31°12.19 77°26.54 2193 10 20000

1 Beel-II 31°12.21 77°26.55 2194 15 20000

1 Nala Ban 31°12.30 77°26.49 2190 20 20000

1 Barri (Banti) 31°12.28 77°26.46 2181 10 20000

Jhamoli 1 1 Jhamoli 31°13.10 77°26.40 2094 10 20000

Kaira 3 1 Kaira -I 31°13.03 77°26.57 2218 12 40000

1 Kaira –II 31°13.05 77°26.54 2207 15 40000 1 Kaira –III 31°13.10 77°26.50 2210 18 40000 Machhiura 6 1 Kaleentu 31°13.35 77°27.13 2114 10 20000 1 Sheddi 31°12.41 77°27.10 2110 15 20000 1 Bani Roni 31°12.47 77°23.17 2120 10 40000

1 Kunjala 31°12.32 77°27.08 2114 15 40000

Raog 5 1 Daver ki nail 31°12.20 77°27.10 2160 10 20000

Total 13 3,60,000

Tank Sai Beel 1 1 Beel 31°12.20 77°26.58 2190 10 57000

1 Sai –I 31°12.43 77°27.00 2205 15 2x2x2 57000 1 Janoth 31°12.26 77°26.48 2208 12 2x2x2 57000 1 Sai-II 31°12.41 77°26.43 2211 15 2x2x2 57000 Jhamoli 1 1 Jharot 31°12.16 77°26.42 2181 10 2x2x2 57000 Kaira 2 1 Sanja Nala 31°12.10 77°26.50 2201 10 2x2x2 57000 Raog 1 1 Daber ki nail 31°12.22 77°27.13 2203 15 2x2x2 57000 1 Raog –I 31°12.48 77°26.44 2132 18 2x2x2 57000 1 Rejetu 31°12.45 77°26.54 2440 15 2x2x2 57000 1 Raog near

school 31°12.49 77°26.51

2436 20 2x2x2 57000

1 Raog -III 31°12.47 77°26.57 2440 10 2x2x2 57000 1 Chail timba 31°12.42 77°26.53 2441 12 2x2x2 57000 Total 12 31°12.19 77°26.54 2193 6,84,000


Annexure -III

Soil Conservation Target for 3rd year

Activity

Ward Name Existing No.

Proposed No.


Size (mt)


Check Dam

Sai Beel 10 Beel –I Nala 31°12.19 77°26.49 2190 All 4x2x1 36000

10 Sai Nala 31°12.43 77°26.57 2212 All 4x2x1 36000

10 Barmu Nala 31°12.49 77°27.05 2320 All 4x2x1 36000

15 Nalta Nala 31°12.58 77°27.03 2219 All 4x2x1 54000

15 Janotha Nala 31°12.29 77°27.07 2220 All 4x2x1 54000

12 Beel Nala-II 31°12.32 77°26.49 2216 All 4x2x1 43000

10 Sai Nala (lower) 31°12.43 77°26.57 2212

All 4x2x1 36000

Machhiura 15 Kunjla Nala 31°12.30 77°27.12 2120 All 4x2x1 54000 17 Mohal Nala 31°12.29 77°27.10 2131 All 4x2x1 61200 Total 114 4,10,200


Annexure –IV

List of Beneficiaries name

Activity – Roof Water

Ward Village Name List of Beneficiaries Categories

Sai beel Beel -I Mangat Ram Gen

Jeet Ram Gen

Paras Ram Gen

Beel -II Partap Gen

Man Singh Gen

Bharat Singh Gen

Karam Singh Gen

Janotha Gianchand Dogra Gen

Ramesh Gen

Mangat Ram Gen

Sai Shemsher Singh Gen

Chatter Singh Gen

Jeet Singh Gen

Jhamoli Jhamoli Parmanand verma Gen

Puram Chand verma Gen

Jeet Ram Verma Gen

Jhamoli-II Moti Ram Gen

Keshav Ram Gen

Hari dutt Gen

Kaira Jagat Ram SC

Rajinder SC

Jamna SC

Machhiura Machhiura -I Ganga Ram Gen

Parmanand Gen

Hari Dass Gen

Machhiura-II MAngat Ram Gen

Aatma Ram Gen

Kanshu Devi Gen

Mohan Lal Gen

Keila-I Puran Chand Gen

Tara Chand Gen

Mahender Singh Gen

Keila-II Gian Chand Gen

Balak Ram Gen

Durga Dutt Gen

Keila -III Mohan lal Gen

Ram Lal Gen

Kunjla Mangat Ram Gen

Hira Chand Gen

Sarla Devi Gen

Machhiura-III Roshan Lal Gen

Haridutt Gen

Shivlal Gen

Deep Ram Gen

Machhiura-IV Vidya Dutt Gen

Laxmi nand Gen

Devi Sharma Gen

Raog Regetu Shiv lal Gen

Sohan Lal Gen

Doni chand Gen

Raog Sohan lal Gen

Dalip Chauhan Gen

Jagdish Gen

Raog -II Surat Ram Gen

Palas Ram Gen


Tank

Hira Chand Gen

Jia Lal Gen

Chaman lal Gen

Raog-III Nuri Devi Gen

Roop Lal Gen

Madan lal Gen

Jia lal Gen

Lachmi nand Gen

Regtu -II Jeet Ram

Surat Ram

Amar Chand

Munshi Ram

Regtu -III Hari Lal SC

Kewal Ram SC

Tota Ram SC


Sai Beel Beel Kamatti Partap Singh Gen

Man Singh Gen

Paras Ram Gen

Bharat Singh Gen

Vidya Dutt Gen

Baag Mangat Ram Gen

Vidya devi Gen

Jeet Ram Gen

Tara Chand SC

Karam Dass SC

Beel Karam Singh Gen

Narayan Singh Gen

Kewal Ram Gen

Gopu Ram Gen

Chet Ram Gen

Jhanotha -I Prakash Gen

Jeet Ram Gen

Mangat Gen

Kewal Gen

Gopu Ram Gen

Ramesh Gen

Jhanotha -II Jhunu (mangat ) SC

Gian dogra Gen

Mangat Ram Gen

Paras Ram Gen

Man Singh Gen

Sai-I Shamsher Singh Gen

Chater Singh Gen

Shayam singh Gen

Jeet Singh Gen

Ranjeet Singh Gen

Prabh Nek Ram Gen

Gian Singh Gen

Gopu Ram Gen

Vidya Dutt Gen

Mangat Ram Gen

Sai-II Baldev Singh Gen

Vijay Singh Gen

Rakesh Gen

Prem Singh Gen

Sher Singh Gen

Lambi Dhar bal Paras Ram Gen

Gopu Ram Gen

Mangat Ram Gen


RAmesh Gen

Jeet Ram Gen

Sai -III Ram lal SC

Jia lal SC

Het Ram SC

Ashok Gen

Jeet Ram Gen

Bejli Dhar lower Jhurnu SC

Man Singh verma Gen

Prakash Gen

Jagat Ram Gen

Jagdish Gen

Man Singh Sharma Gen

Nalta Jia Lal Gen

Prakash Gen

Bhag Chand Gen

Devi Ram Gen

Chater Singh Gen

Kelyala Baldev Singh

Aatma Ram

Jeet Singh

Ranjeet Singh

Vikram Singh

Sai -IV Nitu SC

Noki Ram SC

Budhi Ram SC

Bhagat Ram SC

Kagsee SC

Pramanand SC

Ashoke Gen

Jhamoli Jamoli (luder) Parmanand Verma

Puran Chand Verma

Jeet Ram verma

Jharot Tara Chand Gen

Thibu Ram SC

Gulabi SC

Kewal Ram SC

Bhagchand SC

Pinjaru Ram SC

Bali Ram SC

Jhamoli -I Bali Ram Gen

Nand Lal Gen

Tara Chand Gen

Jhamoli -II Ram Lal Shyam Gen

Mohan Lal Shyam Gen

Bali Ram Shyam Gen

Mushi Devi Gen

Rai karelta Puranchand Verma Gen

Parmanand Verma Gen

Amer Chand Gen

Kuldeep Dogra Gen

Dharti Kuldeep Dogra Gen

Parmanand verma Gen

Jeet Ram Verma Gen

Machhiura Kaila -I Puran Chand Gen

Gian Chand Gen

Tara chand Gen

Mohinder Gen

Keila -II Maohan lal Gen

Ramlal Gen

Malak Ram Gen

Durga Dutt Gen


Kunjla (jhamrai) Diwan Chand Gen

Mangat Ram Gen

Hira Chand Gen

Puran Chadn Gen

Sheela Devi Gen

Mohal Puran Chand Gen

Chaman lal Gen

Shai Singh Gen

Machhiura-I Ganga Ram Gen

Parma nand Gen

Prem Chand Gen

Machhiura-II Roshan Lal Gen

Deep Ram Gen

Hari Dutt Gen

Shivlal Gen

Banog Puran Chand Gen

Tara Chand Gen

Mohinder Gen

Gian Chand Gen

Khaneru (machhiura) Aatma Ram Gen

Mohan lal Gen

Ganga Ram Gen

Khalentu Naresh Gen

Jeet Ram Gen

Suresh Gen

Kanso Devi Gen

Sheddi Deela Ram Gen

Dianchand Gen

Ramesh Gen

Dhagela Mohal Manohar lal Gen

Laxminand Gen

Prabhudyal Gen

Geeta Ram Gen

Raog Regeltu –I (Chlora) Sohan lal Gen

Shiv lal Gen

Gian Chand Gen

Begi devi Gen

Chet Ram Gen

Amar chand Gen

Munshi Ram Gen

Surat Ram Gen

Thadu Ram Gen

Buddi Ram Gen

Daulat Ram Gen

Regetu-II(Thanthru bagain) Beli Ram

Kali Ram

Anat Ram

Bharat Singh

Mohan lal

Regetu-III Charan Dass

Padam Dass

Prabhu Dyal

Inder Singh

Surat Ram

Duni Chand

Dak Ki Sher Sher Singh

Chaman lal

Laiq Ram

Regetu-IV Roshan lal

Roop Lal

Rahul

Sher Singh


Ghor Nala Ram lal

Tara chand

Sewa Ram

Seblu Ram SC

Abhi Ram SC

Jalu Ram SC

Regetu-V Hari lala

Tota Ram

Kewal Ram

Bani Nala Parmanand

Lekh Ram

Tara Chand

Jagdish

Ranvir

Dhartu Jagat Ram

Asha Devi

Laxmi Nand

Sher Singh

Fawat Laiq Ram

Bhim Dutt

Keshav Ram

Surat Ram

Roop lal

Jasi Ram

Rajesh

Daulat Ram

Sher Singh

Bagain Sher Singh

Jasi Ram

Krishana Devi

Jagdish

Sher Singh -II

Bhalur Ram Dayal

Sher Singh

Prabhu Dayal

Surat Ram

Anant Ram

Kaira Kaira (loshta) Daleep Ram SC/BPL

Ganga Ram SC

Jeet Ram SC

Kaira (phichla) Roshan Thakur Gen

Ram lal SC

Inder Singh SC

Khaira (Agla) Haridutt SC /BPL

Bhagat Ram SC /BPL

Jai Chand SC /BPL

Kaira-I Kanshi Ram SC

Raju Ram SC

Laxmi Nand SC

Kaira -II Heri Chand SC

Gian Chand SC

Sushma SC

Sango Nala Patta Ram

Jeri Chand

Nehla Ram

IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-58]

Annexure-V List of Micro Enterprises Beneficiaries Carpentry

Sr. No. Name Village Ward

1 Ramesh Bag Sai Beel

2 Daulat Ram Bag Sai Beel

3 Ramesh Bag Sai Beel

4 Pinku Bag Sai Beel

5 Prakash Bag Sai Beel

6 Tara Chand Bag Sai Beel

7 Ram Dyal Bag Sai Beel

8 Roshan Lal Jhamoli Jhamoli

9 Kewal Ram Jhamoli Jhamoli

Black Smith


1 Bheem Dutt Raog Raog

Masonry


1 Sheru Ram Jharot Jhamoli

2 Bhag Chand Jharot Jhamoli

3 Ganga Ram Kaira Kaira

4 Inder Singh Kaira Kaira

5 Balak Ram Raog Raog

6 Mast Ram Raog Raog

Cobbler


1 Ghanu Ram Jhamoli Jhamoli

Basket Making


1 Jhatu Ram Jhamoli Jhamoli

Dairy


1 Kanso Devi w/olate sh. Krishan Dutt

Machhiura Machhiura

2 Aatma Dut Machhiura Machhiura

Note: addition and deletion of the beneficiaries under Cutting& tailoring, Goatry and vermicompost can be considered during the execution of the programme.


Part 4.01

P 4.01 INTRODUCTION AND BUDGET

P4.01a Introduction Watershed : IWMP –VII Theog

Gram panchayat : Kaleenda -Matiyana Area : 467 ha Amount : 70.05 lacs

Gram Panchayat Kaleenda-Matiyana is located at 16 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 467 hectare. The Gram Panchayat is situated at 310.12.025 latitude and 770.24.47 longitude. The height of Gram Panchayat of Kaleenda-Matiyana is 7986 feet from above mean sea level. The Panchayat is covered with GP Roni-Matiyana, Kalzaar-Matiyana, and Kot- Shilaru. The catchment area of watershed is Gragher and Kaleend nalahs. The total population of the Panchayat is 875 covering five wards.

P4.01b BUDGET

Sr. No.


Amount (lacs)


10 01 01

700500 70050 70050


04 05 01

280200 350250

70050


50 10 13

3502500 700500 910650

4 Consolidation phase 05 350250

Total 100 70,05,000


P4.01c 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 4.02

P 4.02 GENERAL DESCRIPTION OF PROJECT AREA

P4.021 Socio economic profile of panchayat

Total families : 228 Total population of the Panchayat : 875 General families : 173(population =687) Schedule caste families : 55(population = 188)


Name of ward


No of families


Male Female Total

Kaleenda-I 51 102 99 201 9 21 13 34

Taleen 16 31 32 63 28 47 44 91

Nanni 33 67 78 145 2 4 4 8

Malayana 27 53 61 114 15 29 22 51

Kaleenda-II 46 76 88 164 1 2 2 4



P 4.022 BPL Families

Total BPL Families : 40 Total Antoyodaya Families : 29

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


BPL Antoydaya BPL Antoydaya

Kaleenda-I - 2 2

Taleen 4 4 8 8

Nanni 9 3 1 1

Malayana 7 2 3 2

Kaleenda-II 8 3 1 1


P 4.023 Land use pattern

The total land of Kaleenda Matiyana panchayat is 467 hectare. The whole area is rainfed. The cultivated land is 105 hectare under different farming system i.e.


horticulture and vegetables. The barren and fellow land is 5 and 7 hectare respectively. The rest of area is under pasture, ghasni and forests etc.


Sr. No.

Name of village

Total land

Un irrigated

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

1 Kaleenda 157 65 - 49 16 - 5 39 34 - 14

2 Jungle Chuchar

142 - - - - - - - 11 129 2

3 Malayana 15 9 - 8 1 - - - 4 - 2

4 Nanni 112 31 - 27 4 5 2 30 38 - 6

5 Jangal -Bhagora

9 - - - - - - - - 9 -

6 Bhagora 32 9 - 6 3 - 3 17 3 -

Total 467 114 - 90 24 5 10 86 90 138 24 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 Kaleenda matiana 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

Kaleenda-I - - - - - - - - -

Taleen 6 4 10 35 0 35 - - -

Nanni 10 3 13 40 5 45 5 0 5

Malayana 15 5 20 38 2 40 - - -

Kaleenda-II - - - 45 0 45 - - -

Total 31 12 43 158 7 165 5 0 5 Source: NAEB, UHF, 2010

P 4.024b Livestock population (ward wise)

Name of Ward Bullock Calf Goat Total

Kaleenda-I - - -

Taleen 10 35 15 105

Nanni 2 45 35 145

Malayana 6 45 55 166

Kaleenda-II 4 35 25 109

Total 22 160 130 525 Source: NAEB, UHF, 2010

Part 4.03


P4.03 SWOT ANALYSIS A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /program as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out.










P4.032 Weaknesses

Area is rainfed.



Scarcity of fodder.



Less interest MNEREGA Programme P4.033 Opportunities







Cultivation of low volume high value crops. 1.034 Threats




Deforestation.



Lack of interest and motivation. Lack of interest and motivation.


Part 4.04


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

Ward Activity

Location Size Beneficiaries Cost (Rs.)

Purpose /use

Kalag Vegetable collection centre

Kalag 4x3 15 140100 To collect the farm based

Malayana 4x3 12 140100

Total 2,80,200


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.


Name of structure

Number of structure

Capacity (m3) Project intervention



Kachha talab

1 2 2000 2464 2000 2400 All All


- 6 - 240 - 240 30

Tanks 3 18 60 736 60 736 108

Total 4 26 2060 3440 2060 3376

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

the Ward Existing number

Proposed number


Dimension (m)

Estimate Budget (Rs.)

Kachha Talab

Kalag 1 1 Nag Tiba All 40x30x2 300000

Nanni 1 Lagrach nala All 8x8x1 29000

Total 2 3,29,000

Roof Water

Nanni 1 Nanni 6 5x4x2 92000

Kallianda-II

1 Matiana(Shilli Nali)

5 5x4x2 92000

1 Bharmri 4 5x4x2 92000

1 Kaleenda 3 5x4x2 92000 1 Nag 3 5x4x2 92000 Kalag 1 Taleen 3 5x4x2 92000 Total 6 5,52,000

Tank Nanni 1 Nichli Nanni –I

4 5x4x2 82000

1 Nichli Nanni-II 4 5x4x2 82000

1 Kater 5 5x4x2 82000 1 Choard-II 5x4x2 82000 1 Sunthi 10 6x4x2 105000

Kalianada-II

1 Matiana (Shilli Nala)

3 5x4x2 82000

1 Ojar 16 6x4x2 105000

1 Thon 5x4x2 82000


Kalianda-II

Taleen 3 1 Taleen 6 5x4x2 82000

1 Taleen –II 3 5x4x2 82000

1 Nag 4 5x4x2 82000

kalag 1 Malyana -I 5 5x4x2 82000

1 Malyana-II 4 5x4x2 82000 1 Karawli 5 5x4x2 82000 1 Malyana-III

(karawli) 4 5x4x2 82000

1 Kue Nala 3 5x4x2 82000 1 Kaleenda

Nala 4 5x4x2 82000

1 Kalag 5 5x4x2 82000 Total 18 15,22,000

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


No. Capacity (m3)

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

Kaccha Pond 2 2464 329000


6 240 552000

Irrigation tank 18 736 1522000


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



Kaccha Pond

1 2000 - - - -


- - - - -

Irrigation tank

360 - - - -

Total 2060


Scheme Existing structures (m3)

New structures (m3)

Total capacity (m3)

Watershed 2060 3440 5500

Convergence - - -


Total Capacity 2060 3440 5500

P4.052 Budget


Watershed - 2403000 24,03,000

Convergence - - -

Total - 24,03,000 24,03,000

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

programme

Particulars Capacity (m3) Cost (Rs)

Watershed 5500 24,03,000

Convergence - -

Total 5500 24,03,000

Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 5500 (m

3) with cost estimate of Rs. 24,03,000

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =5500 (m

3)

Area to be irrigated under watershed program =27.29 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 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.





Crops grown : Maize Total Productions : 10 (based on PRA exercise)



Production 10 Q


Variety Kanchan,Pioneer

Technology Indigenous


Variety Kanchan


30 Kg


P4.062b Pulses

Crops grown : Rajmash and Mash Total Productions : 5.60 qt ( based on PRA exercise)



Status Particulars Rajmesh Mash


Production 3.60qt 2.00 qt

Productivity 60 kg/ bigha 40 kg/ bigha

Variety Red capsule Local

Technology Indigenous Indigenous


Variety Jawala Local

Seed Quantity required by beneficiary group 90 Kg 28 Kg


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


Cereals

Maize 30 3 60

Pulses

Urad 28 3 270

Rajmash 90 9 665

Total 148 995 Note : Target for 3

rd 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 (10 x 3), Pulses mash(7x4) and Rajmash (9 x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for three years. This seed may be given as demonstration units among the beneficiaries.






P4.064 Marketing

Not sold used only for self consumption P4.065 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




Taleen 2 14000

Nanni 2 14000

Kalog Malyana 2 14000

Kaleenda -II 3 21000

Total 9 63,000 Note : Target for 3

rd year

Unit Dimension= 3mx1.8mx0.45m

Vermi compost rate - 7000 /unit

Item Budget estimate cost (Rs)

Contribution (Rs.) Total



Seed 995 995 99 1094


Total 63995 63995 6399 70394

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




Training on vermin composting


i) Numbers of trainings / Exposure visits



Duration = 3 days

j) Exposure visit

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





Maize 18 6 24 30

Mash 15 8 23 28

Rajmash 16 10 26 90

Total 49 24 73 148

Presently 49 families are involved in agriculture production. After project intervention 24 additional families will be involved in agriculture (i.e 6 families in maize, and Pluses 18 families). In total 24 families will be benefited after project intervention and the seed requirement for all these families will be 148 kg i.e. 30kg seeds for maize, Pulses in mash 28, Rajmash 90.

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

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


Part 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





Agriculture + Horticulture + Animal rearing.

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

P4.072a Fruits




Productivity 22 Qt -

Variety Red royal, Golden -





P 4.072b Vegetables crops Status Vegetable

crops Cabbage Bean Peas Cauliflower Potato


30 Bighas 14 Bighas 30 Bighas 72 Bighas 5 Bighas

Present Production

42 Quintal 112 Quintal 240 Quintal 720 Quintal 25 Quintal

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

Variety Hybrid Falguni Azad, P-1, Linken

Shaweta Kufri,Jayoti

Technology Indigenous Indigenous Indigenous Indigenous Indigenous

Proposed Increase in area 10 Bighas 10 Bighas 8 Bighas 20 Bighas 3 Bighas



Shaweta Kugri,Jayoti


2000 gm 144 Kg 304 kg 4600 gm 12 Q










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


P4.075 Project Interventions h) Supply of improved verities of fruit crops seedlings. i) Vegetable collection centre. j) Training on cultural operations and on value addition. k) Farm based enterprises l) Irrigation through moisture conservation measures m) Drip irrigation Sprinkler n) Vegetable seed production area


Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Taleen 35 700 20 17500

2 Nanni 44 880 25 22000

3 Kaleenda –II 47 940 27 23500

4 Kalog Malyana 42 840 24 21000

Total 168 3360 96 84,000 Note : Target for 3

rd and 4

th year

Pear

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Tallen 35 525 13 6300

2 Nanni 44 660 16 7920

3 Kaleenda –II 47 705 18 8460

4 Kalog Matiyana 42 630 16 7560

Total 168 2520 63 30,240 Note : Target for 3

rd and 4

th year







Cabbage 2.000 0.200 4000

Beans 144.0 14.4 6720

Peas 304 30.4 3000

Cauliflower 4.600 0.460 18400

Potato 1200 120.0 14400

Total 46,520 The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg),Cauliflower(50 gm), Potato (150 kg), 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




Fruits

Apple 40 168 168

Pear - 168 168

Vegetables

Cabbage 11 10 21

Beans 7 10 17

Peas 25 12 37 Cauliflower 36 18 54 Potato 10 8 18

P 4.077 Vegetable Collection Centre

Ward Location Size Beneficiaries Cost (Rs.)

Kaleenda –II 6x5 260000

Kalog Malyana 6x6 260000


Total 5,20,000



Taleen Taleen 1 100m2 44 125000

Nanni Nanni 1 100m2 47 125000

Kaleenda –II Kaleenda –II 1 100m2 35 125000

Kalog Malyana

Kalog Malyana 1 100m2 42 125000

Total 4 5,00,000

Before introducing the Poly House at ward level PIA will be authorized to decide the location and beneficiaries. Nursery Raising of fruit crops


Taleen Taleen 1 44 163000

Nanni Nanni 1 47 163000

Kaleenda –II Kaleenda –II 1 35 163000

Kalog Malyana Kalog Malyana 2 42 326000

Total 5 8,15,000

Demonstration of Seed village concept


Taleen Taleen 1 44 125000

Nanni Nanni 1 47 125000

Kaleenda –II Kaleenda –II 1 35 125000

Total 3 3,75,000

Before introducing the above mentioned activities, at ward level PIA will beauthorizedtodecide the location and beneficiaries. The preference will be given for BPL familiesandunemployed youths in the project area to ensure the gainful employment and sustainable livelihood.


Part 4.08


Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low.

P 4.081 Milk Production and fodder requirement

Total numbers of milching cattle in the panchayat are 194 and average production of milk per day is 2.5 lt from local cows, 6 lt from jersey cows and 4 lt from buffaloes per day. The total milk production/day is 1045 lt for different species.

P 4.081a Average and Total milk production



Buffaloes 5 4 20

Cow(Local) 31 2.5 77


Total 194 1045

P 4.082 Fodder availability, requirement and Deficit (tons)

Green fodder available in project area is 2187 tons whereas dry fodder available is 1312 ton. Total 3499 ton fodder is available in project area. But requirement of green fodder is 6999 ton whereas requirement of dry fodder is 1750 ton. Total fodder required is 3973 ton. Deficit of green fodder in project area is 3062 ton and that of dry fodder is 438 tons.

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



2187 1312 3499 5249 1750 6999 3062 438 3500 Note - Available Fodder






Supply 3499

Demand 6999


Deficit 3500


d) Plantation and cultivation of fodder trees and grasses

Species:

Tree: Morus, Ban, Robinia ,Shatoot. Grasses: Steria,Berseem, Orchard, Napier etc.


Name of Ward

Fodder Trees Estimated Budget (Rs)

Grasses Estimated Budget (Rs)

Area (ha.)

No. of Plants

Area (ha.)


Tallen 1.5 1650 30000 1.5 53 6360

Nanni 1 1100 20000 1 35 4200

Kaleenda –II

1.5 1650 30000 1.5 53 6360

Kalog Matiyana

1.5 1650 30000 1.5 53 6360

Kaleenda -I 10 11000 200000 - - 0

Total 15.5 17050 310000 5.5 194 23,280 Note: in Kallenda –I ward people have demanded for block plantation of timber fuel and fodder species.

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


Animal Health


Improved grasses / Fodder trees Exposure visits

Number of Training



P 4.084 Project outcome/impact



Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 1245.5 liters.




Buffaloes 5 6 30

Cow(Local) 31 3 93


Total 194 1703

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



Buffaloes 20 30 10


Local cows 77 93 16

Total 1045 1703 658


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





Proposed families



Breeds



P 4.091 Project Interventions





Part 4.10

P4.10 DRINKING WATER







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

Sr. No







5 Per capita Availability 83 87



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

Name of Structure Availability of water /day from the source




Taleen 1 9000 1 600 1 2000 1 700 12300 6-8 months/year

Nanni 3 27000 - - - 3 2100 29100 12-12 months/year

Kaleenda-II - - 2 1200 1 700 1900 6 months

Kaleenda-I - - - - - - 0 6 months

Malayana 3 27000 4 2400 1 700 30100 6 months

Total 7 63000 7 4200 1 2000 6 4200 73400

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


Proposed number

Location No. of Beneficiaries

Dimension (m)

Estimated Budget

(Rs.)

Hand Pump

Kalag 1 1 Kalag 25 100000

1 Nanni 8 100000 1 Kaunthu 10 100000 1 New

kalag 12 100000

Total 4 4,00,000


Sr. No.





1 WST/Tap 63000 63000 4-5 Months After the Interval of three days



4 Well 2000 2000

Total 73400 73400


P 4.104 Proposed activities for increase in the water capacity/ availability through renovation/new construction of structure




Old New

WST/Tap

As per annexure

63000 63000 All All


Hand pump 4200 6200 All All

Well 2000 2000

Total 73400 75400



Improper drainage of the catchment area to the ponds P 4.106 Outcome






WST/Tap 63000 63000

228 83 87

Bawaries 4200 4200

Hand pump

4200 6200

Well 2000 2000

Total 73400 75400


Part 4.11
















Activity Ward Name

Location Proposed (No)

Families Benefited


Check Dam

Kalag Bharmari 12 5 4x2x1 43200

Konthu 12 3 4x2x1 43200

Taleen Kaleenda nala

15 All 4x2x1 54000

Total 39 1,40,400

Soil conservation work includes formation of dry check dams/gully plugging,. In this panchayat total 39 dry check dams 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 4.12

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


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




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


Sr. No.

Activity Programm/scheme for convergence

Agency/Deptt. Budget contribution (Rs.)

Watershed Convergence Total

1 Vegetable collection centre

HTM Horticulture - 520000 520000

2 Nursery HTM Horticulture 648215 166785 815000

Total 6,48,215 6,86,785 13,35,000


Part 4.13


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.

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

P4.131a Number of households with activities and income

Sr. No



Present income/ mandays (Rs/day)

After intervention income/ mandays

1 Carpentry 1 3 12000/60 36000/180

2 Cutting & Tailoring

1 4 3000/30 24000/240

3 Vermin - 3 - 18000/180

4 Poultry - 1 - 12000/365

5 Nursery raising

- SHG/BPL - 120000/1460

6 Seed village - SHG/BPL - 75000/1400 Note: Target for 3

rd and 4

th 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

e. Purpose : Livelihood/ Enhancement of income f. Category : SC/ IRDP g. No. of families involved : 3 h. Project intervention

iii. Training iv. Machine plainer and training.


Present income/mandays





12000/60 36000/180 Machine plainer and training.

30,000


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

iii. Training iv. Sewing Machine

Outcome of project





3000/30 24000/240 Sewing Machine 18,000

3. Vermin Compost

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

iii. Training iv. Pits and verms

Outcome of project

Present income/ mandays (Rs.)




- 18000/180 Pits and verms 21,000

4. Poultry

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

i. Training ii. Poultry Birds

Outcome of project





- 12000/365 Poultry Birds 20,000


Part 4.14



Sr. No.




2 SC 55 Agriculture


P4.142 AGRICULTURE

Sr. No.




3 months 5 months

2 Average production from agriculture 5.8 qt/family 6.5 Q


Self consumption


49 24


P4.143 HORTICULTURE


Sr. No.





3 bigha 4 bighas



Sr. No.



1 No. of households having commercial vegetable production

150 168




3 Total production 3660 5460





1persons

1persons/3months/year


2 persons

2 persons/3months/year

P4.144d Marketing

Sr. No.




1 1






Quantity of milk produced 1045 1703



Activity Particulars Before project After project Intervention

Carpentry No of households 1 3

No of mandays/year/household 60 180


Cutting & tailoring

No of households 1 4



Vermin Compost

No of households - 3

No of mandays/year/household - 60


Poultry No of households - 1



Nursery raising

No of households - SHG/BPL

No of mandays/year/household - 120000/1460

Income per household - 300000/1460

Seed village No of households - SHG/BPL




Part 4.15


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

P4.151 Modules


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




Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level

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

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


Part 4.16

P 4.16 ACTIVITY AND BUDGET P 4.161 Agriculture (For 2 Year)

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

Improved Seeds

Maize Kanchan/Pioneer 3 60

Pulses (urad) Improved(T-9) 3 270

Rajmash Local 9 665

Total 995


Activity /item

No. Rate (Rs/unit)

Dimensions (m)

Total Cost (Rs)

Vermi composting units one in each village

9 7000 3x1.85x0.45 63,000

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

Activity /Item


Rate (Rs/plant)

Cost for 3rd year


3360 25 84000

Pear Red bartlet 2520 12 30240

Total 1,14,240

P 4.164 Vegetable (For 2 Year)

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

Cost for 4th year

Cabbage Hybrid 0.200 4000 4000

Bean Falguni 14.4 6720 6720

Peas Hybrid, P-1, Linken & Azad 30.4 3000 3000

Cauliflower Shaweta 0.460 18400 18400


Total 46,520 46,520

P 4.165 Poly house and MIS


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

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


Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 15.5 20000 310000 310000 - -


5.5 120kg 23280 23280 - -

Total 333280 333280 - -



Dry check Dam 20 3600 4x2x1 72,000




Cutting & Tailoring 4 Sewing Machine 18,000

Vermin 3 Pits and verms 21,000

Poultry 1 Poultry birds 20,000

Nursery 4 Seed money 6,00,000

Seed 4 Seed money 5,00,000

Total 11,89,000



Name of the State : Himachal Pradesh Name of the District :Shimla Name of Block :Theog Name of Panchayat :Kaleenda matiana Total Area in Hectare :467 hectare Total Sanctioned Amount :Rs.70,05,000 Total Village : 4 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


700500 - 14100 - 14100 - 14100 - 14100 - 14100

2 Monitoring 70050 - - 23350 - 23350 - 23350 - - 3 Evaluation 70050 - - - - 21300 - 21300 - 21300

Total 8,40,600 - 14,100 - 37,450 - 58,750 - 58,750 - 35,400


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

b Block level 2 40000 - 40000 - - - - - - - -

c District level 1 25000 - 25000 - - - - - - - -


1 100000 - - - 100000 - - - - - -

e Exposure visit 1 80750 - - - 80750 - - - - - -


- 44500 - - - - 44500 - - - - -

Total 3,50,250 - 1,25,000 - 1,80,750 44,500 - - - - -


70050 - 63900 - - - - - - -

Total 70,050 - 63,900 - - - - - - -


3,50,250 - - - - - - - - - 3,50,250

Total-D 3,50,250 - - - - - - - - - 3,50,250 E) Entry point activities


2 280200 22 280200 - - - - - - - -

Total 2 2,80,200 22 2,80,200 - - - - - - - -


Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 3 329000 29 329000 - - - - - -

b Roof water 6 552000 48 552000 - - - - - -

c Tank 18 1522000 134 1522000 - - - - - -

Total 27 2,403,000 211 2,403,000 - - - - - -

2 Agriculture

a Provision for crop seed 148 995 995 - - - - - -

b Vermicompost 9 63000 6 63000 - - - - - -

Total 157 63,995 6 63,995 - - - - - -

3 Horticulture

a c) Apple 3360 Plants 84000 8 84000 - - - - - -

b d) Pear 2520 Plants 30240 6 30240 - - - - - -

c Poly house& MIS 4 500000 44 500000 - - - - - -

d Vegetable seed 46520 - - - - 4 46520 - -

e Vegetable collection centre

2 520000 - - - - - - - 520000

Total 11,80,760 58 6,14,240 - 4 46,520 - 5,20,000

4 Animal Husbandry

a Fodder 17050 310000 - - - - 16 310000 - -

b Grasses 194 kg 23280 - - - - 6 23280 - -

Total 3,33,280 - - - - 22 3,33,280 - -

5 Soil Conservation

a Dry Check Dam 39 140400 12 140400 - - - - - -

Total 39 1,40,400 12 1,40,400 - - - - - -

6 Drinking water

a Hand pump 4 400000 35 400000 - - - - -

Total 4 4,00,000 35 4,00,000 - - - - -


a Carpentry 3 30000 - - - - - 30000 - -

b Cutting &tailoring 4 18000 - - - - - 18000 - -

Total 7 48,000 - - - - - 48,000 - -


a Vermicompost 3 21000 - - - - 2 21000 - -

b Seed village concept 3 375000 - - - - 33 375000 - -

c Poultry 1 20000 - - - - - 20000 - -

d Nursery 5 815000 62 648215 - 166785 - -

Total 12 12,31,000 62 6,48,215 - 1,66,785 35 4,16,000 - -


SUMMARY Located at an altitude of 7986 feet above mean sea level Gram Panchayat Kaleenda matiana comprises the total area of 467 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 70.05 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 875 out of which 173 families are of general, 55 families are SCof scheduled caste. In total 27 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 3440 m3 with total cost of Rs 24,03,000 which will irrigate 27.29 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 26 bigha. In total 148 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 995 and 9 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 63,000 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 3360 Plants of apple and 2520 plant of pear will be distributed to the farmers costing Rs. 1,14,240 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 46,520 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 number of pollyhouse and 3 seed village concept will be demonstrated the Rs. 5,00,000 and 3,75,000 has been earmarked for the purpose.

Total number of animals in the panchayat are525 for which fodder trees and grasses will be provided in each ward. In total 17050 plants of fodder and 194 Kg of grass seeds will be provided in the ward, which will cost Rs 3,10,000 and Rs 23280 respectively. Drinking water is a pre requisite for the well- being of the area. So, 4 new hand pump 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 6200 lt with cost estimate of Rs 4.00 lac Per capita availability of drinking water will increase from 83 liter to 87 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 Nallahas will be constructed to prevent soil erosion, which will cost a total of Rs 1,40,400 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 atrisans making, Goatry, Poultry, and dairy farming. A total of Rs 9,04,000 will be given to beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs. 2,80,200), water harvesting structures (Rs. 24,03,000), agriculture development (Rs. 63,995), horticulture development (Rs.11,80,760), animal husbandry (Rs. 33,32,280), soil conservation (1,40,400) drinking water (Rs 4,00,000), micro- enterprises and livelihood (Rs 9,04,000) and capacity building (Rs 3,50,250) .

IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog -Shimla 96

Annexure -I

Water Harvesting Target for 3rd year

Existing and Proposed water harvesting structures in Kaleenda Matiana Panchayat of IWMP -VII Theog are presented as under:

Activity


Proposed No.


Size (mt)


Kachha Talab

kalag 1 1 Nag Tiba 31°12.30 77°24.35 2578 All 40x30x2 300000

Nanni 1 Lagrach nala 31°12.01 77°24.28 2312 All 8x8x1 29000

Total 2 3,29,000

Roof Water

Nanni 1 Nanni 31°13.01 77°24.43 2474 6 5x4x2 92000

Kallianda-II 1 Matiana(Shilli Nali)

31°12.29 77°24.11 2398 5 5x4x2 92000

1 Bharmri 31°12.22 77°24.35 2388 4 5x4x2 92000

1 Kaleenda 31°12.20 77°24.10 2310 3 5x4x2 92000

1 Nag 31°12.32 77°24.40 2517 3 5x4x2 92000

Kalag 1 Taleen 31°12.40 77°24.44 2318 3 5x4x2 92000

Total 6 5,52,000

Tank Nanni 1 Nichli Nanni –I

31°13.02 77°24.47 2460 4 5x4x2 82000

1 Nichli Nanni –II

31°13.02 77°24.41 2462 4 5x4x2 82000

1 Kater 31°13.05 77°24.49 2455 5 5x4x2 82000

1 Choard-II 31°13.07 77°24.51 2460 5x4x2 82000

1 Sunthi 31°13.06 77°24.40 2470 10 6x4x2 105000

Kalianada-II 1 Matiana (Shilli Nala)

31°12.27 77°24.23 2398 3 5x4x2 82000

1 Ojar 31°12.30 77°24.30 2450 16 6x4x2 105000

1 Thon Kalianda-II

31°12.25 77°24.15 2396 5x4x2 82000

Taleen 3 1 Taleen 31°12.42 77°24.40 2370 6 5x4x2 82000


1 Taleen –II 31°12.46 77°24.46 2320 3 5x4x2 82000

1 Nag 31°12.33 77°24.33 2570 4 5x4x2 82000

Kalag 1 Malyana -I 31°12.11 77°24.20 2379 5 5x4x2 82000

1 Malyana-II 31°12.12 77°24.23 2375 4 5x4x2 82000

1 Karawli 31°12.10 77°24.18 2370 5 5x4x2 82000

1 Malyana-III (karawli)

31°12.11 77°24.27 2383 4 5x4x2 82000

1 Kue Nala 31°12.10 77°24.25 2381 3 5x4x2 82000

1 Kaleenda Nala

31°12.26 77°24.06 2405 4 5x4x2 82000

1 Kalag 31°12.12 77°24.23 2360 5 5x4x2 82000

Total 18 15,22,000


Annexure -II

Drinking Water Target for 3rd year

Activity


Proposed No.


Size (mt)


Hand Pump

Kalag 1 1 Kalag 31°12.10 77°24.20 2365 25 100000

1 Nanni 31°12.15 77°24.39 2380 100000

1 Kaunthu 31°12.20 77°24.44 2388 100000

1 New kalag 31°12.32 77°24.40 2320 100000

Total 4 4,00,000

Annexure -III


Activity


Proposed No.


Size (mt)


Check Dam

Kalag 12 Bharmari 31°13.02 77°24.44 2479 5 4x2x1 43200

12 Konthu 31°12.23 77°24.37 2391 3 4x2x1 43200

Taleen 15 Kaleenda nala 31°12.20 77°24.30 2364

All 4x2x1 54000

Total 39 1,40,400

IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-99]

Annexure –IV

List of beneficiaries

Roof Water

Tank


Nanni Nanni Raju Gen

Chet Ram Gen Prakash Gen Dinesh Gen Vickey Gen Dharemder Gen Kaleenda -II Jai chand Gen (BPL) Adam Ram Gen (BPL) Gian Chand Gen (BPL)


Nanni Choard Mast Ram

Basant Deep Ram Raju Ramesh Nichali Nanni Prem Raita Bhag Singh Babloo Gulab Singh Nichali Nanni-II Jiya lal Ashoke Hemchand Ramesh Khater Het Ram Gen (BPL ) Narayan Gen (BPL ) Amer Singh Gen Surrender Gen Durga chand Gen Choard -II Narender Singh Gen Hatinder Gen Surender Dooni Chand Jitender Vikrant Uttam Dharam Chand Khem Chand Kaleenda -II Matiana Shilli Nala Jai Chand Gen (BPL) Adam Ram Gen (BPL) Gian Chand Gen (BPL) Ojar Udi Ram Gen Narayan Singh Puran Chand Chet Ram Prabha Reena


Kaleenda Amar Chand Gen Ramesh Chand Gen Subhash Gen Bhupender Gen Taleen Taleen Bansi lal SC (BPl) Prem Chand SC (BPL) Sohan Singh SC Bhadru Ram SC (BPL) Mast Ram SC Ramesh SC Taleen -II Joginder SC (BPL) Hukmi Ram SC (BPL) Sanju Gen Nag Keshav Ram Gen Chet Ram SC (BPL) Ajay Gen Padam Chand SC Kalag Kanthu Inder Singh Laik Ram Jeet Ram (BPL) Dooni Chand Malyana Ramanand Balak Ram Bhagat Ram Dooni Chand Sunil Rayta Malyana -II Chet Ram SC Laxmi Nand SC Ganga Ram SC Dooni Chand Karawli Shayam Singh SC Heera Singh SC Daulat Ram SC Jeet Ram SC Moti Ram SC Malyana –III (karawe) Seas Ram Gen Arjun Singh Gen Shiv Ram Gen Lal Chand Gen Kui Nala Dhyan Singh Gen Kali Ram Gen Ram saran Gen Kaleenda Nala Pritam Singh Gen Lal Chand Gen Rati Ram Gen Kasha Ram Gen


Annexure -V

List of Micro Enterprises

Vermin Compost


1 Devinder Singh Nanni Nanni

2 Ramesh Nanni Nanni

3 Krishna Nanni Nanni

Carpentry


1 Jai Chand Shilli Nali Kalianda-II

2 Lachi Ram karewali karewali

3 Jeet Ram karewali karewali

Sewing & cutting


1 Kanta Kalag Kalag

2 Punam Rayta Malayana Kalag

3 Subhdra Kalag Kalag

4 Tula Ram Bazar Kalag

Poultry


1 Bhupender Verma Kalianda Kalianda-II


Part 2.01


Watershed : IWMP- VII Theog Gram panchayat : Kalzar Matiyana Panchayat Area :426 ha Amount : 63.90Lac

The Kalzar Matiyana Panchayat is located at the distance of 18 Km from the block headquarter, Theog. The total geographical area of the panchayat is 426 hectare. The Gram Panchayat is situated at the310.11.057 latitude and 770.24.029 longitude. The altitude is 2195 mt above mean sea level. The Panchayat is covered with GP Shari, Kaleenda and Shilaru. The catchment area of watershed is Chunjar,Malawan,Sheel and Ghawan Nalahs. The total population of the Gram Panchayat is 841 covering 5 wards.

P2.01b BUDGET

Sr.No. Budget Component % of the budget

Amount (lacs)


10 01 01

6.3900 0.6390 0.6390


04 05 01

2.5560 3.1950 0.6390


50 10

13

31.950 6.3900 8.3070


Total 100 63.90


P2.01c 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 Sameeti,

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 2.02

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

Total families : 200 Total population of the Panchayat : 841 Total families (General) : 91(population =414) Total families (Schedule caste) : 109 (Population =427) P 2.021a Population in different categories (ward wise)

Name of ward


No. of families

Male Female Total No. of families

Male Female Total

Kalzaar 20 20 75 95 10 66 50 116

Pujeli 19 49 57 106 2 3 4 7

Rachhan 25 28 25 53 15 45 40 85

Barar 15 51 50 101 62 76 84 160

Shilaru 12 34 25 59 20 34 25 59






Kalzaar 1 - 9 2

Pujeli 4 2 2 -

Rachhan 3 2 5 1

Barar 2 - 13 8

Shilaru 3 2 3 1


P 2.023 Land use pattern The total land of Kalzar Matiyana panchayat is 426 hectare, whole area of the panchayat is rainfed. The cultivated lands is 98 hectare under different farming system i.e. agriculture and vegetables. The fellow land and barren is 16 hectare and 9 hectare respectively.



Name of village

Total land (ha)

Un irrigated

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

Rachhan 99 24 - 11 13 - 3 43 24 - 5

Kalzaar 82 42 - 25 17 - 3 5 26 - 6

Jungle Kalzaar 144 1 - 1 0 - 1 0 88 49 5

Barar 101 31 - 16 15 16 2 18 31 - 3

Total 426 98 - 53 45 16 9 66 169 49 19

Source: Revenue Patwari P2.024 Status of Livestock The animal rearing is the integrated part of farming system in the watershed area. The major animal are cows (local and improved) bullock, 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 Kalzar Matiyana are given below: P2.024a Livestock population (ward wise) including Number of milch and dry

cows (Local and improved) and Buffaloes Name of Ward



Kalzaar 8 2 10 48 2 50 10 45 40 155

Pujeli 8 2 10 30 0 30 10 30 30 110

Rachhan 3 2 5 28 2 30 8 30 60 133

Barar 15 5 20 25 5 30 8 30 34 122

Shilaru 8 2 10 70 0 70 10 60 22 172

Total 42 13 55 201 9 210 46 195 186 692 Source: Household Survey, Regional Centre NAEB, 2010


Part 2.03

P2.03 SWOT ANALYSIS

A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out. P2.031 Strengths of the watershed area









P2.032 Weaknesses

Area is rainfed.



Scarcity of fodder.














Deforestation.





Part 2.04

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

Ward Activity


(Rs.) Purpose /use

Barar chunger

Vegetable collection Center

Chunger 6x5 All 2,55,600 To collect farm produce


Part 2.05

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


Name of structure

Number of structure

Capacity (m3) Project intervention No. of beneficiaries


Kachha talab

- 3 - 416 - 416 - All


- 19 - 484 - 484 - 52

Tanks 7 29 175 1160 175 1160 62 125

Total 7 51 175 2060 175 2060 62 177

P2.051a PROPOSED WATER BODIES /WATER HARVESTING STRUCTURES


Existing No.

Proposed No.


Dimension (m)


Kachha Talab

Barar Chunger

1 Chunger Nala

All Ward 10x8x2 62000

Rachan 1 Karyal All Ward 10x8x2 62000

Kalzar 1 Bhagheri 8x6x2 46000

Total 3 1,70,000

Roof Water

Shilaru 1 Roajubber 4 3x3x2 57000

1 Shilaru-I 3 5x4x2 92000

1 Malawan 5 5x4x2 92000

1 Shilaru-II 4 3x3x2 57000

Barar Chunger

1 Chunger-I 5 5x4x2 92000

1 Chunger-II 3 3x3x2 57000

1 Chunger-III 3 3x3x2 57000

1 Chunger-IV 5 3x3x2 57000

1 Chunger-V 3 3x3x2 57000

1 Barar 3 3x3x2 57000

Rachan 1 Dochi Rachan

4 3x3x2 57000

Pujeli 1 Pujeli 3 3x3x2 57000

1 Upper Kalzar-I

3 3x3x2 57000

1 Upper Kalzar-II

3 3x3x2 57000

1 Kunali 4 3x3x2 57000


Kalzar 1 Khol 5 5x4x2 92000

1 Dhanru 5 5x4x2 92000

1 Kalzar 3x3x2 57000

1 Nag 3 3x3x2 57000

Total 19 12,58,000

Tank Shilaru 2 1 Malawan 4 5x4x2 82000

1 Raojhubber 5 5x4x2 82000*

1 Malawan 6 5x4x2 82000

Barar Chunger

1 1 Barar 4 5x4x2 82000

1 Chunger Nala-I

4 5x4x2 82000*

1 Chunger nalal-II

4 5x4x2 82000

1 1 Chunger 5 5x4x2 82000

1 Lower Chunger

3 5x4x2 82000*

1 Nal Chunger 3 5x4x2 82000

1 Chunger Nala-III

3 5x4x2 82000

1 Dochi (Chnjer)

5 5x4x2 82000

Rachan 1 Rachan Nala

4 5x4x2 82000*

1 Kajud 4 5x4x2 82000

1 Rachhan -I 3 5x4x2 82000

1 Karyal 3 5x4x2 82000*

1 Rachan –II 5x4x2 82000*

1 Rachan –III 3 5x4x2 82000

1 1 Rachan - IV 5 5x4x2 82000

Pujeli 1 Shungra-I 5 5x4x2 82000*

1 Shungra-II 5 5x4x2 82000

1 Pujeli 4 5x4x2 82000

1 Kunali 4 5x4x2 82000

1 Nago Dhar 5 5x4x2 82000

Kalzar 1 1 Dalech-I 9 5x4x2 82000*

1 Dalech (jakhar)

5 5x4x2 82000

1 Chohra 5 5x4x2 82000*

1 Chhrai Chora

5 5x4x2 82000

1 1 Dalech 2 5x4x2 82000*

1 Kohlu ke pas

4 5x4x2 82000

Total 29 23,78,000

Note: * Convergence Note :Target for 3rd year





Kaccha Pond

3 416 170000 - - -


19 484 1258000 - - -

Irrigation tank

19 760 1499085 10 400 878915

Total 29,27,085 10 400 8,78,915 Note: Details as in annexure

P2.051c Storage capacity and cost of existing water harvesting structures

under watershed programme and convergence.


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

Kaccha Pond

- - - - - -


- - - - - -

Irrigation tank

7 175 - - - -

Total 7 175 - - - -


Scheme Existing structures (Cu. lt) New structures (m3)

Total capacity (m3)

Watershed 175 1660 1835

Convergence - 400 400

Total 175 2060 2235

P2.052 Budget


Watershed - 2927085 2927085


Total - 38,06,000 38,06,000

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


Watershed 2235 2927085

Convergence - 878915

Total 2235 38,06,000 Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 2235 (m

3). with cost estimate of Rs. 38,06,000

Total water harvesting potentialStorage capacity (watershed) + storage capacity (convergence) =2235 (m

3)

Area to be irrigated under watershed programme = 11.17 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

P 2.06 AGRICULTURE

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

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

P2.062 Present status of Agriculture Crops and Proposed interventions: P 2.062a Cereals Crops Crops grown: Maize, Wheat Total Productions: 25 qt (based on PRA exercise)

Period Particulars Maize


Production 25 qt

Productivity 1.25 qt/ bigha

Variety Kanchan, Pioneer

Technology indigenous



Seed Quantity required by beneficiary group 90 Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010

P2.062b Pulses

Crops grown : Rajmash and Urad Total Productions : 13 qt (based on PRA exercise)

Period Particulars Rajmash Urad


Production 9 qt 4 qt

Productivity 60 Kg/ bigha 40 Kg/ bigha





Seed Quantity required by beneficiary group 210 Kg 56Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010

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

Seed replacement rate (Kg)

Estimated Budget (Rs) for one year


Cereals Maize 90 kg 9 180 Pulses Mash 56 6 540 Rajmash 210kg 21 1575 Total 356 2295


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 (30 x 3), Pulses mash(14 x4) and Rajmash (21x10) 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


P2.0644 Project Interventions k) Introduction of improved seed


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



Ward Name No. of Unit Amount (Rs)

Barer Chunger 4 28000

Shillaru 2 14000

Rachhan 2 14000

Pujeli 1 7000

Kalzar 2 14000


rd year

Unit Dimension= 3mx1.85mx.45m




Project Beneficiaries Seed 2295 2295 230 2525 Vermi Compost 77000 77000 7700 84700


Total 79295 79295 7930 87,225

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






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


Duration = 3 days

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






Maize 25 10 35 90 kg

Mash 20 5 25 56

Rajmash 25 10 35 210kg

Total 70 25 95 356

Presently70 families are involved in agriculture production. After project intervention 25 additional families will be involved in agriculture (i.e 10 families in maize, and in Pluses 5 families in mash and 10 families in Rajmash). In total 95 families will be benefited after project intervention and the seed requirement for all these families will be 356 kg i.e. 90 kg seeds for maize and pulses 266 kg.

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

vermincompost


Part 2.07

P2.07 HORTICULTURE

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




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


Existing Area under cultivation 180 Bigha --

Present Production 3960 Qt --

Productivity 22 Qt --

Variety Red royal, Golden --





P2.072b Vegetables crops

Status Vegetable crops Cabbage Bean Cauliflower Peas Potato



Present Production 490 Quintal 400 Quintal

540 Quintal 385 Quintal 50 Quintal

Productivity 14 Q/Bighas 8 Q/Bighas

9 Q/Bighas 7 Q/Bighas 5 Q/Bighas

Variety Hybrid Falguni Hybrid Shweta

Linkan, Azad P-1 & P-3

Kufri Jyoti


Proposed Increase in area 15Bighas 20 Bighas 20 Bighas 15 Bighas 5 Bighas


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

Kufri Jyoti

Seed requirement 2500 gm 420 kg 4000 gm 560 kg 22.5 qt

IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-115]

P2.073 Critical Gaps in Horticulture Production








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

at Dhalli, Solan, Chandigarh and Delhi.

P2.075 Project Interventions o) Supply of improved verities of fruit crops seedlings. p) Vegetable collection centre. q) Training on cultural operations and on value addition. r) Farm based enterprises s) Irrigation through moisture conservation measures t) Drip irrigation Sprinkler u) Vegetable seed production area

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

Sr. No.

Name of ward

No. of household

No. of Plants

Area (Bigha)

Amount(RS)

1 Barer Chunger

77 1540 44 38500

2 Shillaru 32 640 18 16000

3 Rachhan 40 800 23 20000

4 Pujeli 21 420 12 10500

5 Kalzar 30 600 17 15000


rd and 4

th year

Pear

Sr. No.

Name of ward

No. of household

No. of Plants

Area (Bigha)

Amount(RS)

1 Barer Chunger

77 1155 29 13860

2 Shillaru 32 480 12 5760

3 Rachhan 40 600 15 7200

4 Pujeli 21 315 8 3780

5 Kalzar 30 450 11 5400


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.



Crops Seed requirement(kg) quantity



Cabbage 2.500 0.250 5000

Beans 420 42.0 20160

Peas 560 56.0 5600

Cauliflower 4.000 0.400 16000

Potato 2250 225.0 27000

Total 73,760 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), peas (8 kg), 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 3 years. This seed may be given as samples among the beneficiaries for development and demonstration units

P2.076 Impact/Project Outcome

11. Skill development /capacity building of 59 farmers 12. Cropping pattern changed. Area under vegetable increased (27bighas) 13. Farming systems changed. Areas under fruit crops increased (101 bighas) 14. Production of fruit and vegetable from the areas enhanced 15. Livelihood of 43 more farming families linked with horticulture

Species Existing families



Fruits

Apple 60 200 200

Pear - 200 200

Vegetables

Cabbage 15 10 25

Beans 32 20 52


Peas 52 25 77

Potato 10 5 15

P2.077 Vegetable Collection Centre


Malawan Malawan 6x5 Whole Ward 260000

Kalzar Kalzar 6x5 Whole Ward 260000

Rachhan Rachhan 6x5 Whole ward 260000

Total 7,80,000 Note: Target for 3

rd and 4

th year




Barer Chunger

Barer Chunger

1 100m2 77 125000

Shillaru Shillaru 1 100m2 32 125000

Rachhan Rachhan 1 100m2 40 125000

Pujeli Pujeli 1 100m2 21 125000

Kalzar Kalzar 1 100m2 30 125000


rd and 4

th year (ii)Convergence

Before introducing the Poly house Demonstration unit at ward level PIA will be authorized to decide the location and beneficiaries Demonstration of Seed village concept Ward Location No. Beneficiaries Cost (Rs.)

Barer Chunger Barer Chunger 1 77 125000

Shillaru Shillaru 1 32 125000

Rachhan Rachhan 1 40 125000

Pujeli Pujeli 1 21 125000


th year



Part 2.08


Animal rearing is the second important activity for livelihood alongwith Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 2.081 Milk Production and fodder requirement Total numbers of milching cattle in the Panchayat are 243 and average production of milk per day is 2.0 lt from local cows 9 it from jersey cows. P 2.081a Average and Total milk production



Cow(Local) 42 2.5 105


Total 243 1914

P2.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 2277 tons whereas dry fodder available is 1366 ton. Total 3643 ton fodder is available in project area. But requirement of green fodder is 5465 ton whereas requirement of dry fodder is 1822 ton. Total fodder required is 7287 ton. Deficit of green fodder in project area is 3188 ton and that of dry fodder is 456 tons. P 1.082a Fodder availability, requirement and Deficit (tons)





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

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


Supply 3643

Demand 7287

Deficit 3644


g) Plantation and cultivation of fodder trees and grasses

Species:

Tree: Morus, Ban, Robinia ,Shatoot.

Grasses: Steria,Berseem, Orchard, Napier etc.


Name of Fodder Grasses


Ward Area (ha.)

No. of Plants


Area (ha.)


Estimated Budget (Rs)

Barar Chunger

2 2200 40000 2 70 8400

Shillaru 1 1100 20000 1 35 4200

Rachhan 1 1100 20000 1 35 4200

Pujeli 1 1100 20000 1 35 4200

Kalzar 1 1100 20000 1 35 4200

Total 6 6600 120000 6 210 25,200 Note: Target for 4

th year

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


Animal Health



Number of Training



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

Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 2136 liters. P2.084b Milk production from cows and buffaloes

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


Local cows 42 3 126

Total 243 2136

P 2.084c Total milk production before and after project intervention. Increase in milk production is 222 lt. with total production of 2136lt.




Total 1914 2136 222


Part 2.09

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



Location





Proposed families



Breeds

1 Nil NIl Nil Nil Nil







Part 2.10


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







Sr. No






4 Water Available per house hold per day

351 413


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

Ward/ Village

Name of Structure Availability of water / day from the source


Tap/ WST Handpump Ponds Bawaries


Barar Chunger

2 20000 1 600 3 2100 22700 6-8 months/year

Shillaru 2 20000 20000 6-8 months/year

Rachhan 1 10000 5 3500 13500 6-8 months/year

Pujeli 1 10000 3 2100 12100 6-8 months/year

Kalzar 0 0 1 600 2 1400 2000 6-8 months/year

Total 6 60000 2 1200 13 9100 70300



Existing number

Proposed number


Dimension (m)



Bawaries Rachan 5 1 Dochi 20 1.5x1.5x1 20000

Barar Chunger

3 1 Chunger First (Curve)

15 1.5x1.5x1 20000

Kalzar 2 2 Nalti kalzar

22 1.5x1.5x1 20000

Pujeli 3 2 Nail 18 1.5x1.5x1 20000

Total 6 80,000

Tank

Kalzar - 1 Jakkar 25 3x3x2 57000

Pujeli 1 1 kunali 20 2x2x2 25000


rd year

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







3 HandPump 1200 1200

Total 70300 70300

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

through renovation/new construction of structure




Old New

Bawaries As per list 9100 11500 All All

WST/Taps 60000 70000 All All

Handpump 1200 1200 All All

Total 70300 82700

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



P 2.106 Outcome

Part 2.11






WST/tap 60000 70000

200 84 98 Bawaries 9100 11500

Handpump 1200 1200

Total 70300 82700















P2.111 Various structure are required to be constructed at different location

for checking soil erosion P 2.111a Structure with number of beneficiaries


Families Benefited

Estimated Budget(Rs

Dry Check dam

Brar Chunger

Chunger Nala

6 All 21600

Pujeli Sheel Nala 10 36000

Ghavan Nala

10 36000

Total 26 93,600

Crate wall Brar Chunger

Chunger Nala

1 All 11000

Total 1 11,000

Soil conservation work includes formation of crate walls and Dry Check dam. In this panchayat total 1 crate walls will be constructed which will benefit all families of the ward. Total 26 Dry Check dam will be constructed which will benefit all families. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.


Outcome






Part 2.12

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


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


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.


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

Sr. No.

Activity /work

Programme /scheme for convergence

Agency/ Deptt

Budget contribution(Rs.)


1 Polyhouse MIS

Pandit Dindayal Krishi Yojna

Horticultur & Agriculture

- 625000 62500 687500



Horticulture - 780000 78000 858000

3 Tank MNEREGA Rural Development

1499085 878915 149909 2527909

Total 14,99,085 22,83,915 2,90,409 40,73,409


Part 2.13

P2.13 MICRO ENTERPRISES

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




S. No





1 Carpentry 2 4 24000/120 52000/360

2 Black Smith - 2 - 9000/60

3 Masonry - 4 - 52000/360

4 Dairy Farming - 7 - 176400/1470

5 Vermin compost

- 11 - 66000/660

6 Cobbler - 1 - 4500/30 Note: Target for 3

rd and 4

th 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. P2.132 Activity Wise Projects 1. Carpentry

i. Purpose : Livelihood/ Enhancement of income j. Category : SC/ IRDP k. No. of families involved : 4 l. Project intervention

v. Training vi. Tools and equipments






24000/120 52000/360 Tool and training. 40,000


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


Outcome of project





- 9000/60 Tools and Training 20,000

3. Masonry

m. Purpose : Livelihood/Enhancement of income n. Category : SC/IRDP o. No. of families involved : 4 p. Project Intervention

v. Training vi. Tools /equipment

Outcome of project






4. Dairy Farm

i. Purpose : Livelihood/Enhancement of income j. Category : NSC k. No. of families involved : 7 l. Project Intervention

v. Training vi. Cows

Outcome of project





- 176400/1470 Cows 1,40,000

5. Vermin composting a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 11 d. Project Intervention

i. Training ii. Worms


Outcome of project





- 66000/660 Worms and Pits 77,000

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


Outcome of project





- 4500/30 Tools and training 10,000


Part 2.134



Sr. No.

Category wise

Total No. of household



2 SC 109 Agriculture


P2.142 AGRICULTURE

Sr. No.




5 months 6 months

2 Average production from agriculture 3.5 Q 4 Q


Self consumption


70 25 families

P2.143 HORTICULTURE


Sr. No.





3 bigha 4 bighas




Sr. No.




70 120

2 Average area per household under vegetable 2 bighas 3 bighas


P2.143c HANDLING AND PROCESSING




1 persons



1 persons


P2.143d Marketing

Sr. No.



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

P2.144 ANIMAL HUSBANDRY

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












Black Smith No of households - 2



Masonry No of households - 4

No of mandays/year/household 90


Dairy Farming No of households - 7



Vermin Composting No of households - 11



Cobbler No of households - 1







Part 2.15



P2.151 Modules




Block level

DRDA level

Institutional level

P2.151c Exposure Visits:






Activity Location



PRI, VLI Members 10 Watershed Implementation and management

Block level


3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level

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

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


Part 2.16


P 2.161 Agriculture (For 2 years)


Improved Seeds



Rajmash Red capsule 21 1575

Total 2295



Vermin composting units one in each village

11 7000 3x1.85x0.45 77000

Note : As per agriculture department norms P 2.163 Horticulture (For 2 years)

Activity /Item


Rate (Rs/plant)

Cost for 3rd year

Cost for 4th year

Apple Red royal,Golden 4000 25 100000 100000

Pear Red bartlet 3000 12 36000 36000

Total 1,36,000 1,36,000

P 2.164 Vegetable (for 2 years)

Activity /Item

Variety Quantity (kg) Cost for 3rd year Cost for 4th year


Bean Falguni 42.0 20160 20160

Peas Hybrid, P-1, Linken & Azad

56.0 5600 5600



Total 73,760 73,760

P 2.165 Vegetable collection Centers


Vegetable collection centre

3 780000 6x5 7,80,000

Note : As per agriculture department norms


P2.166 Poly house and MIS


Poly house unit 5 125000 100 m2 6,25,000

P 2.167 Animal Husbandry Activity /Item

Breed Area (ha)

Rate (Rs)

Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 6 20000 120000 120000 12000


6 4200 or 120kg /ha

25200 25200 2520

Total 145200 145200 14520


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

Dry check dam 26 3600 4x2x1 93600

Crate wall 2 5500 4x2x1 11000

Total 28 1,04,600


Activity /Item Total No. of families

Requirement Cost (Rs)

Carpentry 4 Tools and training. 40,000 Black Smith 2 Tools and training. 20,000 Masonry 4 Tools and training. 40,000 Dairy Farming 7 Cows 1,40,000 Vermin compost 11 Verms and Pits 77,000 Cobbler 1 Tools and training. 10,000 Sed village 5 Seed money 5,00,000 Total 8,27,000


Action Plan for IWMP-VII Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block :Theog Name of Panchayat : Kalzar matiana Total Area in Hectare : 426 hectare Total Sanctioned Amount : Rs.63,90,000 Total Village : 4

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


639000 - 127800 - 127800 - 127800 - 127800 - 127800


Total 7,66,800 - 1,27,800 - 1,49,100 - 1,70,400 - 1,70,400 - 1,49,100


a Awareness 4 60000 - 60000 - - - - - - - - b Block level 2 40000 - 40000 - - - - - - - - c District level 1 25000 - 25000 - - - - - - - - d Institutional

training 1 100000 - - - 100000 - - - - - -

e Exposure visit 1 50000 - - - 50000 - - - - - - f Expert

visits/services and Misc.

- 44500 - - - - - 44500 - - - -

Total 3,19,500 - 1,25,000 - 1,50,000 - 44,500 - - - - C Detailed

Project Report (DPR)

63900 - 63900 - - - - - - -

Total 63,900 - 63,900 - - - - - - - D ) Consolidation

phase 319500 - - - - - - - - 319500

Total-D 3,19,500 - - - - - - - - 3,19,500



1 255600 24 255600 - - - - - - - -

Total 1 2,55,600 24 2,55,600 - - - - - - - -


Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 3 170000 16 170000 - - - - - -

b Roof water 19 1258000 115 1258000 - - - - - -

c Tank 29 2378000 142 1499085 - 878915 - - - -

Total 51 38,06,000 273 29,27,085 - 8,78,915 - - - -

2 Agriculture

a Provision for crop seed 2295 2295 - - - - - -

b Vermicompost 77000 7 77000 - - - - - -

Total 79,295 7 79,295 - - - - - -

3 Horticulture

a e) Apple 8000 Plants 200000 9 100000 - 9 100000 - -

b f) Pear 6000 Plants 72000 3 36000 - 3 36000 - -

c Vegetable seed 147520 7 73760 - 7 73760 - -

d Poly house & MIS 5 625000 - - 625000 - - - -

e Vegetable collection center 3 780000 - - 780000 - - - -

Total 18,24,520 19 2,09,760 1405000 19 2,09,760 - -

4 Animal Husbandry

a Fodder 6600 120000 - - - - 11 120000 - -

b Grasses 210 kg 25200 - - - - 2 25200 - -

Total 1,45,200 - - - - 13 1,45,200 - -

5 Soil Conservation

a Dry Check Dam 26 93600 8 93600 - - - - - -

b Crate Wall 1 11000 1 11000 - - - - - -

Total 27 10,46,00 9 1,04,600 - - - - - -

6 Drinking water

a Bawari 6 80000 8 80000 - - - - - -

b Tank 2 82000 1 82000 - - - - - -

Total 8 1,62,000 9 1,62,000 - - - - - -


a Carpentry 4 40000 - 40000 - - - - - -

b Black Smith 2 20000 - 20000 - - - - - -

c Masonry 4 40000 - 40000 - - - - - -

d Cobbler 1 10000 - 10000 - - - - - -

Total 11 1,10,000 - 1,10,000 - - - - - -


a Vermicompost 11 77000 7 77000 - - - - - -

b Dairy 7 140000 - 140000 - - - - - -


Total 22 7,17,000 7 2,17,000 - - 46 5,00,000 - -


SUMMARY

Located at an altitude of 7243 feet above mean sea level Gram Panchayat kalzar Matiana comprises the total area of 426 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 63.90 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 841 out of which 91 families are general 109 of scheduled caste. In total 51 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 2235 m3 with total cost of Rs 38,06,000 which will irrigate 11.17 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize, wheat, paddy, sarson and til with total area of 65 bigha. In total 36 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 2295 and 11 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 77,000 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 800 Plants of apple and 6000 plant of pear will be distributed to the farmers costing Rs. 2,72,000 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 1,47,520 The technique of low volume and high value crop will be demonstration through MIS system which will be conversed with programme of the line department for which provision of the fund will be encored by the same department. Total number of animals in the panchayat is 692 for which fodder trees and grasses will be provided in each ward. In total 6600 plants of fodder and 210 Kg of grass seeds will be provided in the ward, which will cost Rs1,20,000 and Rs 25,200 respectively. Drinking water is a pre requisite for the well- being of the area. So, 8 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity 82700 lt with cost estimate of Rs1,62,000 Per capita availability of drinking water will increase from 84 liter to 98 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 1,04,600 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, Piggery and dairy farming. A total of Rs 3,27,000 will be given to beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs. 2,55,600), water harvesting structures (Rs. 38,06,000), agriculture development (Rs. 79,295), horticulture development ( Rs. 18,24,520), animal husbandry (Rs.1,45,200), drinking water (Rs1,62,000), soil conservation (Rs 1,04,600), micro- enterprises and livelihood (Rs 3,27,000) and capacity building (Rs 3,19,500)


Annexure -I Water Harvesting Target for 3rd year Existing and Proposed water harvesting structures in Kalzar Matiana Panchayat of IWMP -VII Theog are presented as under: Activity

Ward Name

Existing No.

Proposed No.


Size (mt)


Kachha Talab

Barar Chunger

1 Chunger Nala 31°11.338 77°24.810 7004 All Ward 10x8x2 62000

Rachan 1 Karyal 31°12.102 77°24.732 6749 All Ward 8x8x2 62000

Kalzar 1 Bhagheri 31°11.58 77°24.35 2197 All Ward 8x6x2 46000

Total 3 1,70,000

Roof Water

Shilaru 1 Roajubber 31°11.835 77°25.236 8176 4 3x3x2 57000

1 Shilaru-I 31°11.934 77°25.119 8085 3 5x4x2 92000

1 Malawan 31°11.826 77°25.260 2267 5 5x4x2 92000

1 Shilaru-II 31°11.966 77°25.199 8296 4 3x3x2 57000

Barar Chunger

1 Chunger-I 31°11.268 77°24.834 7598 5 5x4x2 92000

1 Chunger-II 31°11.243 77°24.813 6893 3 3x3x2 57000

1 Chunger-III 31°11.193 77°24.796 6777 3 3x3x2 57000

1 Chunger-IV 31°11.286 77°24.772 7013 5 3x3x2 57000

1 Chunger-V 31°11.328 77°24.757 7108 3 3x3x2 57000

1 Barar 31°11.230 77°24.909 6847 3 3x3x2 57000

Rachan 1 Dochi Rachan 31°11.08 77°25.19 2272 4 3x3x2 57000

Pujeli 1 Pujeli 31°12.57 77°24.26 2215 3 3x3x2 57000

1 Upper Kalzar-I 31°11.58 77°24.26 2202 3 3x3x2 57000

1 Upper Kalzar-II 31°11.56 77°24.28 2198 3 3x3x2 57000

1 Kunali 31°11.56 77°24.25 2199 4 3x3x2 57000

Kalzar 1 Khol 31°11.52 77°24.47 2203 5 5x4x2 92000

1 Dhanru 31°11.55 77°24.40 2201 5 5x4x2 92000

1 Kalzar 31°11.57 77°24.29 2195 3x3x2 57000

1 Nag 31°11.598 77°25.072 7635 3 3x3x2 57000

Total 19 12,58,000

Tank Shilaru 2 1 Malawan 31°11.906 77°25.000 7721 4 5x4x2 82000

1 Raojhubber 31°11.849 77°25.100 7910 5 5x4x2 82000

Repair 1 Malawan 31°11.868 77°24.980 7601 6 5x4x2 82000

Barar Chunger

2 1 Barar 31°11.113 77°24.838 6522 4 5x4x2 82000

1 Chunger Nala-I 31°11.295 77°24.872 6924 4 5x4x2 82000


1 Chunger nalal-II 31°11.358 77°24.886 7041 4 5x4x2 82000

Repair 1 1 Chunger 31°11.373 77°24.824 7116 5 5x4x2 82000

1 Lower Chunger 31°11.226 77°24.817 6824 3 5x4x2 82000

1 Nal Chunger 31°11.214 77°24.849 6783 3 5x4x2 82000

1 Chunger Nala-III 31°11.242 77°24.863 6827 3 5x4x2 82000

1 Dochi (Chnjer) 31°11.222 77°24.936 7301 5 5x4x2 82000

Rachan 1 Rachan Nala 31°12.164 77°25.079 7629 4 5x4x2 82000

1 Kajud 31°12.008 77°25.987 7486 4 5x4x2 82000

1 Rachhan -I 31°12.226 77°25.057 7727 3 5x4x2 82000

1 Karyal 31°12.109 77°25.890 7200 3 5x4x2 82000

1 Rachan –II 31°12.200 77°25.103 7773 5x4x2 82000

1 Rachan –III 31°12.263 77°25.119 7935 3 5x4x2 82000

Repair 1 1 Rachan - IV 31°12.258 77°25.055 7760 5 5x4x2 82000

Pujeli 1 Shungra-I 31°11.963 77°24.323 7131 5 5x4x2 82000

1 Shungra-II 31°12.044 77°24.407 7049 5 5x4x2 82000

1 Pujeli 31°11.968 77°24.332 7122 4 5x4x2 82000

1 Kunali 31°11.796 77°24.259 6991 4 5x4x2 82000

1 Nago Dhar 31°11.724 77°24.181 6972 5 5x4x2 82000

Kalzar 2 1 Dalech-I 31°11.55 77°24.30 2202 9 6x4x2 82000

1 Dalech (jakhar) 31°11.43 77°24.33 2210 5 5x4x2 82000

1 Chohra 31°11.34 77°24.25 2215 5 5x4x2 82000

1 Chhrai Chora 31°11.29 77°24.27 2216 5 5x4x2 82000

Repair 1 1 Dalech 31°11.51 77°24.32 2203 2 5x4x2 82000

1 Kohlu ke pas 31°11.53 77°24. 39 2209 4 5x4x2 82000

Total 29 23,78,000


Annexure –II

Drinking Water Target for 3rd year Activity

Ward Name

Existing No.

Proposed No.


Size (mt)


Bawaries Rachan 5 1 Dochi 31°12.05 77°24.24 2281 20 1.5x1.5x1 20000

Barar Chunger


31°11.130

77°24.890 6930 15 1.5x1.5x1 20000

Kalzar 2 2 Nalti kalzar 31°11.56 77°24.30 2193 22 1.5x1.5x1 20000

Pujeli 3 2 Nail 31°11.50 77°24.35 2195 18 1.5x1.5x1 20000

Total 6 80,000

Tank 31°11.48 77°24.38 2190

Kalzar - 1 Jakkar 31°11.55 77°26.26 2214 25 3x3x2 57000

Pujeli 1 1 kunali 31°12.05 77°24.24 2281 20 25000

Total 2 82,000

Annexure -III


Activity

Ward Name

Existing No.

Proposed No.


Size (mt)

Estimated Cost (RS.) Latitude Longitude Altitude

Check Dam Barer Chunger

6 Chunger Nal

31°11.210 77°24.856 6780 5 21600

Pujeli 10 Shill Nala 31°11.549 77°24.260 2215 36000

10 Ghavan Nala

31°11.560 77°24.213 2218 36000

Total 26 93,600

Crate Wall Barer Chunger

1 Chunger 31°11.247 77°24.801 6897 5 40x12x3 11000

Total 1 11,000


Annexure –IV List of beneficiaries name

Roof Water


Shilaru Raojubber Singh Ram verma Gen

Devender verma Gen

Paras Ram verma Gen

Het Ram verma Gen

Shilaru Sewak Ram Gen

Hera Singh Gen

Matu Ram Gen

Malwan Padam Ram SC (BPL)

Nika Ram SC (BPL)

Nirma Ram SC

Haru Ram SC

Jeet Ram SC

Shilaru-II Jeet Ram Chandel

Balak Ram

Mast Ram

Vidya Devi (BPL)

Barar Chunger Chunger -I Sunil SC

Jagat Ram SC

Mast Ram SC

Roshan Lal SC

Narayan Singh SC

Chunger -II Gian Chand SC

Jia Lal SC

Devender kemar SC (BPL)

Chunger -III Sadh Ram SC

Dhayan Chand SC

Gian chand SC

Chunger -IV Matha Ram SC (BPL)

Shayam Singh SC

Mohan Lal SC

Kanshi Ram SC (BPL)

Hemchand SC

Chunger -V Vijay kumar SC (BPL)

Satish kumar SC (BPL)

Rajender kumar SC

Barar Layak Ram

Deep Ram

Hemchand

Rachhan Dochi – Rachhan Udi Ram Gen

Hemchand Gen

Chet Ram

Kalzar Khol Rai Sing SC

Michru Ram SC

Naresh kumar SC

Druv SC

Dhanru Shayam Thakur Gen

Ranveer Thakur Gen

Ranjeet Thakur Gen

Suresh Thakur Gen

Pritam Thakur Gen

Kalzar Shayam Singh Gen


Tank

Ranjeet Singh Gen

Ranveer Gen

Pritam Gen

Pujeli Pujeli Shwar Singh Gen

Dhyan Singh

Chet Ram

Upper kalzar -I Jagdish kewla Gen

Devende kwela Gen

Doni Chand Kwela

Upper kalzar -II Inder Singh Gen

Kuldeep kwela Gen

Dooni Chand Gen

Kunali Mathu Ram SC

Gulabo Devi SC

Dinesh SC


Shilaru Malawan Padam Ram SC (BPL)

Devender verma Gen

Hat Ram SC (BPL)

Heru Ram SC (BPL)

Raojubber Singh Ram Verma Gen

Raju Gen

Deep Ram Gen

Niram Ram SC

Barar Chunger Chunger Nal Het Ram

Dalip Ram

Layak Ram

Dochi (Chunger) Paras Ram Gen

Jaisi Ram Gen

Mast Ram Gen

Rajesh Gen

Mukesh Gen

Chunger Nala -I Vijay Singh SC

Rajender SC

Satish kumar SC

Shiv lal SC (BPL)

Dhyan Chand SC

Gian Chand SC

Sadh Ram SC

Shyam Singh SC

Mohan Lal SC

Kanshi Ram SC

Chunger Nala -II Vijay Singh SC

Rajender SC

Satish kumar SC

Shiv lal SC (BPL)

Dhyan Chand SC

Gian Chand SC

Sadh Ram SC

Shyam Singh SC

Mohan Lal SC

Kanshi Ram SC

Chunger (Repair ) Giyan Chand SC (BPL)

Ghagi Ram SC

Balak Ram SC


Vijay Kumar SC

Sodha Devi SC

Lower Chunger Bhagwan Dass SC (BPL)

Kamla Devi SC (BPL)

Shivdyal SC

Nal Chunger Atma Ram SC

Jialal SC (BPL)

Kamla Nand SC

Rachhan Rachhan Inder Signh SC

Nand Lal SC

Devi Ram SC (BPL)

Karam Dass SC

Kajuel Shiv lal Sc

Inder Singh Sc

Nand Lal

Devi Ram

Rachhan-I Tara Chand SC

Ganga Saran SC

Layak Ram

Karyal Mast Ram Gen

Kansa SC

Nariya SC

Rachhan -II Pritam

Niram Ram

Hari Nand

Rachhan -III Mohan lal Gen

Naresh Gen

Jeet Ram Gen (BPL)

Rachhan (Repair) Jeet Ram

Layak Ram

Rachhan -IV Bhagat Ram Gen

Jeet Ram Gen

Jagdish Gen

Rameshwar Gen

Kalzar Dalech Ranjeet Thakur Gen

Ranveer Singh Thakur Gen

Shyam thakur Gen

Suresh Thakur Gen

Pritam Thakur Gen

Dalech Jakhar Ashok Thakur Gen

Rajesh Chauhan Gen

Raju Gen

Hemchand Gen

Devinder Gen

Chohra Inder Singh SC (BPL)

Keshav SC (BPL)

Sunder lal SC (BPL)

Trilok Chand SC (BPL)

Parkash SC

Chharai Chohra Raju Gen

Mukesh Gen

Keshav Gen

Narender Gen

Sunil Gen

Kohlu ke pass Hem Chand Gen

Vinod Gen

Raju Gen

Keshav Gen


Ashok Gen

Pujeli Shungra Jeet Ram Gen

Mohinder Gen

Kem Chand Gen

Bali Ram Gen

Dooni Chand SC

Shungra -II Keshav Gen

Koklu Gen (BPL)

Rajender Gen

Ramdevi Gen (BPL)

Hem Chand Gen (BPL)

Pujeli Mohan Lal Sharma Gen

Naresh kumar Gen

Bela Ram Gen

Kubja devi Gen

Kunali Doonichand Gen

Sudershan Gen

Devender Gen

Jagdish Gen (BPL)

Nago dhar Inder Singh kwela Gen

Ganga Ram Gen

Amichand kwela Gen

Jeet Ram kewla Gen

Mathu Ram SC


Annexure -V List of Micro Enterprises

Carpentry


1 Manasa Ram Shilaru Kalzar Matiana

2 Liaq Ram Shilaru

3 Harinand Kalzar Kalzar

4 Keshav Ram Kalzar Kalzar

Vermin Copmost


1 Devender Verma Roajubber Kalzar Matiana

2 Singh Ram Verma Roajubber Kalzar Matiana

3 Paras Ram Verma Roajubber Kalzar Matiana

4 Sewak Ram Shilaru Kalzar Matiana

5 Balak Ram Shilaru Kalzar Matiana

6 Hera Singh Shilaru Kalzar Matiana

7 Padam Ram Malawan Kalzar Matiana

8 Vidya Devi Shilaru Kalzar Matiana

9 Nikka Ram Shilaru Kalzar Matiana

10 Liaq Ram Shilaru Kalzar Matiana

11 Gyan Chand Chunger Kalzar Matiana

Masonry


1 Ramesh Kumar Chunger Kalzar Matiana

2 Sadh Ram Chunger Kalzar Matiana

3 Aatma Ram Nal Chunger Kalzar Matiana


Diary


1 Vijay Kumar Chunger Kalzar Matiana

2 Sodha Devi Chunger Kalzar Matiana

3 LiaqRam Rachhan Rachhan

4 Pritam Singh Rachhan Rachhan

5 Sohan Ram Rachhan Rachhan

6 Jagdish Upper Kalzar Pujali

7 Be;a Ram Pujeli Pujali

Black Smith


1 Inder Singh Kalzar Kalzar

2 Sunder Lal Kalzar Kalzar

Shoe Maker


1 Trilok Chand Kalzar Kalzar


Part 2.01


Watershed : IWMP- VII Theog Gram panchayat : Kalzar Matiyana Panchayat Area :426 ha Amount : 63.90Lac

The Kalzar Matiyana Panchayat is located at the distance of 18 Km from the block headquarter, Theog. The total geographical area of the panchayat is 426 hectare. The Gram Panchayat is situated at the310.11.057 latitude and 770.24.029 longitude. The altitude is 2195 mt above mean sea level. The Panchayat is covered with GP Shari, Kaleenda and Shilaru. The catchment area of watershed is Chunjar,Malawan,Sheel and Ghawan Nalahs. The total population of the Gram Panchayat is 841 covering 5 wards.

P2.01b BUDGET


Amount (lacs)


10 01 01

6.3900 0.6390 0.6390


04 05 01

2.5560 3.1950 0.6390


50 10

13

31.950 6.3900 8.3070


Total 100 63.90


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


p. General meeting at Panchayat level with members of Panchayat Sameeti,

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

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

Total families : 200 Total population of the Panchayat : 841 Total families (General) : 91(population =414) Total families (Schedule caste) : 109 (Population =427) P 2.021a Population in different categories (ward wise)

Name of ward


No. of families


Male Female Total

Kalzaar 20 20 75 95 10 66 50 116

Pujeli 19 49 57 106 2 3 4 7

Rachhan 25 28 25 53 15 45 40 85

Barar 15 51 50 101 62 76 84 160

Shilaru 12 34 25 59 20 34 25 59






Kalzaar 1 - 9 2

Pujeli 4 2 2 -

Rachhan 3 2 5 1

Barar 2 - 13 8

Shilaru 3 2 3 1


P 2.023 Land use pattern The total land of Kalzar Matiyana panchayat is 426 hectare, whole area of the panchayat is rainfed. The cultivated lands is 98 hectare under different farming system i.e. agriculture and vegetables. The fellow land and barren is 16 hectare and 9 hectare respectively.



Name of village

Total land (ha)

Un irrigated

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

Rachhan 99 24 - 11 13 - 3 43 24 - 5

Kalzaar 82 42 - 25 17 - 3 5 26 - 6

Jungle Kalzaar 144 1 - 1 0 - 1 0 88 49 5

Barar 101 31 - 16 15 16 2 18 31 - 3

Total 426 98 - 53 45 16 9 66 169 49 19

Source: Revenue Patwari P2.024 Status of Livestock The animal rearing is the integrated part of farming system in the watershed area. The major animal are cows (local and improved) bullock, 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 Kalzar Matiyana are given below: P2.024a Livestock population (ward wise) including Number of milch and dry

cows (Local and improved) and Buffaloes Name of Ward



Kalzaar 8 2 10 48 2 50 10 45 40 155

Pujeli 8 2 10 30 0 30 10 30 30 110

Rachhan 3 2 5 28 2 30 8 30 60 133

Barar 15 5 20 25 5 30 8 30 34 122

Shilaru 8 2 10 70 0 70 10 60 22 172

Total 42 13 55 201 9 210 46 195 186 692 Source: Household Survey, Regional Centre NAEB, 2010


Part 2.03

P2.03 SWOT ANALYSIS

A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out. P2.031 Strengths of the watershed area









P2.032 Weaknesses

Area is rainfed.



Scarcity of fodder.














Deforestation.





Part 2.04

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

Ward Activity


(Rs.) Purpose /use

Barar chunger

Vegetable collection Center

Chunger 6x5 All 2,55,600 To collect farm produce


Part 2.05

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


Name of structure

Number of structure



Kachha talab

- 3 - 416 - 416 - All


- 19 - 484 - 484 - 52

Tanks 7 29 175 1160 175 1160 62 125

Total 7 51 175 2060 175 2060 62 177

P2.051a PROPOSED WATER BODIES /WATER HARVESTING STRUCTURES


Existing No.

Proposed No.


Dimension (m)


Kachha Talab

Barar Chunger

1 Chunger Nala


Rachan 1 Karyal All Ward 10x8x2 62000

Kalzar 1 Bhagheri 8x6x2 46000

Total 3 1,70,000

Roof Water

Shilaru 1 Roajubber 4 3x3x2 57000

1 Shilaru-I 3 5x4x2 92000

1 Malawan 5 5x4x2 92000

1 Shilaru-II 4 3x3x2 57000

Barar Chunger

1 Chunger-I 5 5x4x2 92000

1 Chunger-II 3 3x3x2 57000

1 Chunger-III 3 3x3x2 57000

1 Chunger-IV 5 3x3x2 57000

1 Chunger-V 3 3x3x2 57000

1 Barar 3 3x3x2 57000

Rachan 1 Dochi Rachan

4 3x3x2 57000

Pujeli 1 Pujeli 3 3x3x2 57000

1 Upper Kalzar-I

3 3x3x2 57000

1 Upper Kalzar-II

3 3x3x2 57000

1 Kunali 4 3x3x2 57000


Kalzar 1 Khol 5 5x4x2 92000

1 Dhanru 5 5x4x2 92000

1 Kalzar 3x3x2 57000

1 Nag 3 3x3x2 57000

Total 19 12,58,000

Tank Shilaru 2 1 Malawan 4 5x4x2 82000

1 Raojhubber 5 5x4x2 82000*

1 Malawan 6 5x4x2 82000

Barar Chunger

1 1 Barar 4 5x4x2 82000

1 Chunger Nala-I

4 5x4x2 82000*

1 Chunger nalal-II

4 5x4x2 82000

1 1 Chunger 5 5x4x2 82000

1 Lower Chunger

3 5x4x2 82000*

1 Nal Chunger 3 5x4x2 82000

1 Chunger Nala-III

3 5x4x2 82000

1 Dochi (Chnjer)

5 5x4x2 82000

Rachan 1 Rachan Nala

4 5x4x2 82000*

1 Kajud 4 5x4x2 82000

1 Rachhan -I 3 5x4x2 82000

1 Karyal 3 5x4x2 82000*

1 Rachan –II 5x4x2 82000*

1 Rachan –III 3 5x4x2 82000

1 1 Rachan - IV 5 5x4x2 82000

Pujeli 1 Shungra-I 5 5x4x2 82000*

1 Shungra-II 5 5x4x2 82000

1 Pujeli 4 5x4x2 82000

1 Kunali 4 5x4x2 82000

1 Nago Dhar 5 5x4x2 82000

Kalzar 1 1 Dalech-I 9 5x4x2 82000*

1 Dalech (jakhar)

5 5x4x2 82000

1 Chohra 5 5x4x2 82000*

1 Chhrai Chora

5 5x4x2 82000

1 1 Dalech 2 5x4x2 82000*

1 Kohlu ke pas

4 5x4x2 82000

Total 29 23,78,000

Note: * Convergence Note :Target for 3rd year





Kaccha Pond

3 416 170000 - - -


19 484 1258000 - - -

Irrigation tank

19 760 1499085 10 400 878915

Total 29,27,085 10 400 8,78,915 Note: Details as in annexure

P2.051c Storage capacity and cost of existing water harvesting structures

under watershed programme and convergence.


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

Kaccha Pond

- - - - - -


- - - - - -

Irrigation tank

7 175 - - - -

Total 7 175 - - - -


Scheme Existing structures (Cu. lt) New structures (m3)

Total capacity (m3)

Watershed 175 1660 1835


Total 175 2060 2235

P2.052 Budget


Watershed - 2927085 2927085


Total - 38,06,000 38,06,000

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



Convergence - 878915

Total 2235 38,06,000 Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 2235 (m

3). with cost estimate of Rs. 38,06,000

Total water harvesting potentialStorage capacity (watershed) + storage capacity (convergence) =2235 (m

3)

Area to be irrigated under watershed programme = 11.17 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

P 2.06 AGRICULTURE

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

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

P2.062 Present status of Agriculture Crops and Proposed interventions: P 2.062a Cereals Crops Crops grown: Maize, Wheat Total Productions: 25 qt (based on PRA exercise)

Period Particulars Maize


Production 25 qt

Productivity 1.25 qt/ bigha


Technology indigenous




P2.062b Pulses

Crops grown : Rajmash and Urad Total Productions : 13 qt (based on PRA exercise)

Period Particulars Rajmash Urad


Production 9 qt 4 qt

Productivity 60 Kg/ bigha 40 Kg/ bigha





Seed Quantity required by beneficiary group 210 Kg 56Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010

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

Seed replacement rate (Kg)

Estimated Budget (Rs) for one year


Cereals Maize 90 kg 9 180 Pulses Mash 56 6 540 Rajmash 210kg 21 1575 Total 356 2295


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 (30 x 3), Pulses mash(14 x4) and Rajmash (21x10) 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


P2.0644 Project Interventions p) Introduction of improved seed


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



Ward Name No. of Unit Amount (Rs)

Barer Chunger 4 28000

Shillaru 2 14000

Rachhan 2 14000

Pujeli 1 7000

Kalzar 2 14000


rd year





Project Beneficiaries Seed 2295 2295 230 2525 Vermi Compost 77000 77000 7700 84700


Total 79295 79295 7930 87,225

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






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


Duration = 3 days

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






Maize 25 10 35 90 kg

Mash 20 5 25 56

Rajmash 25 10 35 210kg

Total 70 25 95 356

Presently70 families are involved in agriculture production. After project intervention 25 additional families will be involved in agriculture (i.e 10 families in maize, and in Pluses 5 families in mash and 10 families in Rajmash). In total 95 families will be benefited after project intervention and the seed requirement for all these families will be 356 kg i.e. 90 kg seeds for maize and pulses 266 kg.


vermincompost


Part 2.07

P2.07 HORTICULTURE

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






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


Existing Area under cultivation 180 Bigha --

Present Production 3960 Qt --

Productivity 22 Qt --

Variety Red royal, Golden --





P2.072b Vegetables crops

Status Vegetable crops Cabbage Bean Cauliflower Peas Potato



Present Production 490 Quintal 400 Quintal

540 Quintal 385 Quintal 50 Quintal

Productivity 14 Q/Bighas 8 Q/Bighas

9 Q/Bighas 7 Q/Bighas 5 Q/Bighas

Variety Hybrid Falguni Hybrid Shweta

Linkan, Azad P-1 & P-3

Kufri Jyoti


Proposed Increase in area 15Bighas 20 Bighas 20 Bighas 15 Bighas 5 Bighas


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

Kufri Jyoti

Seed requirement 2500 gm 420 kg 4000 gm 560 kg 22.5 qt


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.

P2.075 Project Interventions 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.

Name of ward

No. of household

No. of Plants

Area (Bigha)

Amount(RS)

1 Barer Chunger

77 1540 44 38500

2 Shillaru 32 640 18 16000

3 Rachhan 40 800 23 20000

4 Pujeli 21 420 12 10500

5 Kalzar 30 600 17 15000


rd and 4

th year

Pear

Sr. No.

Name of ward

No. of household

No. of Plants

Area (Bigha)

Amount(RS)

1 Barer Chunger

77 1155 29 13860

2 Shillaru 32 480 12 5760

3 Rachhan 40 600 15 7200

4 Pujeli 21 315 8 3780

5 Kalzar 30 450 11 5400


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.



Crops Seed requirement(kg) quantity



Cabbage 2.500 0.250 5000

Beans 420 42.0 20160

Peas 560 56.0 5600

Cauliflower 4.000 0.400 16000

Potato 2250 225.0 27000


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), peas (8 kg), 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 3 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 (101 bighas) 19. Production of fruit and vegetable from the areas enhanced 20. Livelihood of 43 more farming families linked with horticulture

Species Existing families



Fruits

Apple 60 200 200

Pear - 200 200

Vegetables

Cabbage 15 10 25

Beans 32 20 52


Peas 52 25 77

Potato 10 5 15

P2.077 Vegetable Collection Centre


Malawan Malawan 6x5 Whole Ward 260000

Kalzar Kalzar 6x5 Whole Ward 260000

Rachhan Rachhan 6x5 Whole ward 260000


rd and 4

th year




Barer Chunger

Barer Chunger

1 100m2 77 125000

Shillaru Shillaru 1 100m2 32 125000

Rachhan Rachhan 1 100m2 40 125000

Pujeli Pujeli 1 100m2 21 125000

Kalzar Kalzar 1 100m2 30 125000


rd and 4

th year (ii)Convergence

Before introducing the Poly house Demonstration unit at ward level PIA will be authorized to decide the location and beneficiaries Demonstration of Seed village concept Ward Location No. Beneficiaries Cost (Rs.)

Barer Chunger Barer Chunger 1 77 125000

Shillaru Shillaru 1 32 125000

Rachhan Rachhan 1 40 125000

Pujeli Pujeli 1 21 125000


th year



Part 2.08


Animal rearing is the second important activity for livelihood alongwith Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 2.081 Milk Production and fodder requirement Total numbers of milching cattle in the Panchayat are 243 and average production of milk per day is 2.0 lt from local cows 9 it from jersey cows. P 2.081a Average and Total milk production



Cow(Local) 42 2.5 105


Total 243 1914

P2.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 2277 tons whereas dry fodder available is 1366 ton. Total 3643 ton fodder is available in project area. But requirement of green fodder is 5465 ton whereas requirement of dry fodder is 1822 ton. Total fodder required is 7287 ton. Deficit of green fodder in project area is 3188 ton and that of dry fodder is 456 tons. P 1.082a Fodder availability, requirement and Deficit (tons)





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

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


Supply 3643

Demand 7287

Deficit 3644


j) Plantation and cultivation of fodder trees and grasses

Species:

Tree: Morus, Ban, Robinia ,Shatoot.

Grasses: Steria,Berseem, Orchard, Napier etc.


Name of Fodder Grasses


Ward Area (ha.)

No. of Plants


Area (ha.)



Barar Chunger

2 2200 40000 2 70 8400

Shillaru 1 1100 20000 1 35 4200

Rachhan 1 1100 20000 1 35 4200

Pujeli 1 1100 20000 1 35 4200

Kalzar 1 1100 20000 1 35 4200

Total 6 6600 120000 6 210 25,200 Note: Target for 4

th year

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


Animal Health



Number of Training




Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 2136 liters. P2.084b Milk production from cows and buffaloes

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


Local cows 42 3 126

Total 243 2136

P 2.084c Total milk production before and after project intervention. Increase in milk production is 222 lt. with total production of 2136lt.




Total 1914 2136 222


Part 2.09




Location





Proposed families



Breeds








Part 2.10


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







Sr. No






4 Water Available per house hold per day

351 413


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

Ward/ Village

Name of Structure Availability of water / day from the source




Barar Chunger

2 20000 1 600 3 2100 22700 6-8 months/year

Shillaru 2 20000 20000 6-8 months/year

Rachhan 1 10000 5 3500 13500 6-8 months/year

Pujeli 1 10000 3 2100 12100 6-8 months/year

Kalzar 0 0 1 600 2 1400 2000 6-8 months/year

Total 6 60000 2 1200 13 9100 70300



Existing number

Proposed number


Dimension (m)



Bawaries Rachan 5 1 Dochi 20 1.5x1.5x1 20000

Barar Chunger


15 1.5x1.5x1 20000

Kalzar 2 2 Nalti kalzar

22 1.5x1.5x1 20000

Pujeli 3 2 Nail 18 1.5x1.5x1 20000

Total 6 80,000

Tank

Kalzar - 1 Jakkar 25 3x3x2 57000

Pujeli 1 1 kunali 20 2x2x2 25000


rd year








3 HandPump 1200 1200

Total 70300 70300


through renovation/new construction of structure




Old New

Bawaries As per list 9100 11500 All All



Total 70300 82700

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



P 2.106 Outcome

Part 2.11






WST/tap 60000 70000

200 84 98 Bawaries 9100 11500

Handpump 1200 1200

Total 70300 82700















P2.111 Various structure are required to be constructed at different location

for checking soil erosion P 2.111a Structure with number of beneficiaries


Families Benefited

Estimated Budget(Rs

Dry Check dam

Brar Chunger

Chunger Nala

6 All 21600


Ghavan Nala

10 36000

Total 26 93,600

Crate wall Brar Chunger

Chunger Nala

1 All 11000

Total 1 11,000

Soil conservation work includes formation of crate walls and Dry Check dam. In this panchayat total 1 crate walls will be constructed which will benefit all families of the ward. Total 26 Dry Check dam will be constructed which will benefit all families. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.


Outcome






Part 2.12

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








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

Sr. No.

Activity /work


Agency/ Deptt



1 Polyhouse MIS


Horticultur & Agriculture

- 625000 62500 687500



Horticulture - 780000 78000 858000

3 Tank MNEREGA Rural Development

1499085 878915 149909 2527909

Total 14,99,085 22,83,915 2,90,409 40,73,409


Part 2.13






S. No





1 Carpentry 2 4 24000/120 52000/360

2 Black Smith - 2 - 9000/60

3 Masonry - 4 - 52000/360

4 Dairy Farming - 7 - 176400/1470

5 Vermin compost

- 11 - 66000/660

6 Cobbler - 1 - 4500/30 Note: Target for 3

rd and 4

th 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. P2.132 Activity Wise Projects 1. Carpentry

m. Purpose : Livelihood/ Enhancement of income n. Category : SC/ IRDP o. No. of families involved : 4 p. Project intervention

vii. Training viii. Tools and equipments






24000/120 52000/360 Tool and training. 40,000


2. Black Smith e. Purpose : Livelihood/Enhancement of income f. Category : SC/Gen g. No. of families involved : 2 h. Project Intervention

iii. Training iv. Tools /equipment

Outcome of project






3. Masonry

q. Purpose : Livelihood/Enhancement of income r. Category : SC/IRDP s. No. of families involved : 4 t. Project Intervention

vii. Training viii. Tools /equipment

Outcome of project






4. Dairy Farm

m. Purpose : Livelihood/Enhancement of income n. Category : NSC o. No. of families involved : 7 p. Project Intervention vii. Training viii. Cows

Outcome of project





- 176400/1470 Cows 1,40,000

7. Vermin composting e. Purpose : Livelihood/Enhancement of income f. Category : NSC g. No. of families involved : 11 h. Project Intervention

iii. Training iv. Worms


Outcome of project





- 66000/660 Worms and Pits 77,000

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


Outcome of project





- 4500/30 Tools and training 10,000


Part 2.134



Sr. No.

Category wise

Total No. of household





P2.142 AGRICULTURE

Sr. No.




5 months 6 months



Self consumption


70 25 families

P2.143 HORTICULTURE


Sr. No.





3 bigha 4 bighas




Sr. No.




70 120

2 Average area per household under vegetable 2 bighas 3 bighas


P2.143c HANDLING AND PROCESSING




1 persons



1 persons


P2.143d Marketing

Sr. No.



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

P2.144 ANIMAL HUSBANDRY

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















Masonry No of households - 4



Dairy Farming No of households - 7



Vermin Composting No of households - 11



Cobbler No of households - 1







Part 2.15



P2.151 Modules




Block level

DRDA level

Institutional level







Activity Location



PRI, VLI Members 10 Watershed Implementation and management

Block level


3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level

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

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


Part 2.16




Improved Seeds



Rajmash Red capsule 21 1575

Total 2295




11 7000 3x1.85x0.45 77000

Note : As per agriculture department norms P 2.163 Horticulture (For 2 years)

Activity /Item


Rate (Rs/plant)

Cost for 3rd year

Cost for 4th year

Apple Red royal,Golden 4000 25 100000 100000

Pear Red bartlet 3000 12 36000 36000

Total 1,36,000 1,36,000

P 2.164 Vegetable (for 2 years)

Activity /Item

Variety Quantity (kg) Cost for 3rd year Cost for 4th year


Bean Falguni 42.0 20160 20160


56.0 5600 5600



Total 73,760 73,760




3 780000 6x5 7,80,000



P2.166 Poly house and MIS


Poly house unit 5 125000 100 m2 6,25,000


Breed Area (ha)

Rate (Rs)

Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 6 20000 120000 120000 12000


6 4200 or 120kg /ha

25200 25200 2520

Total 145200 145200 14520


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

Dry check dam 26 3600 4x2x1 93600

Crate wall 2 5500 4x2x1 11000

Total 28 1,04,600




Carpentry 4 Tools and training. 40,000 Black Smith 2 Tools and training. 20,000 Masonry 4 Tools and training. 40,000 Dairy Farming 7 Cows 1,40,000 Vermin compost 11 Verms and Pits 77,000 Cobbler 1 Tools and training. 10,000 Sed village 5 Seed money 5,00,000 Total 8,27,000


Action Plan for IWMP-VII Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block :Theog Name of Panchayat : Kalzar matiana Total Area in Hectare : 426 hectare Total Sanctioned Amount : Rs.63,90,000 Total Village : 4

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


639000 - 127800 - 127800 - 127800 - 127800 - 127800


Total 7,66,800 - 1,27,800 - 1,49,100 - 1,70,400 - 1,70,400 - 1,49,100


a Awareness 4 60000 - 60000 - - - - - - - - b Block level 2 40000 - 40000 - - - - - - - - c District level 1 25000 - 25000 - - - - - - - - d Institutional

training 1 100000 - - - 100000 - - - - - -

e Exposure visit 1 50000 - - - 50000 - - - - - - f Expert

visits/services and Misc.

- 44500 - - - - - 44500 - - - -

Total 3,19,500 - 1,25,000 - 1,50,000 - 44,500 - - - - C Detailed

Project Report (DPR)

63900 - 63900 - - - - - - -

Total 63,900 - 63,900 - - - - - - - D ) Consolidation

phase 319500 - - - - - - - - 319500

Total-D 3,19,500 - - - - - - - - 3,19,500



1 255600 24 255600 - - - - - - - -

Total 1 2,55,600 24 2,55,600 - - - - - - - -


Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 3 170000 16 170000 - - - - - -

b Roof water 19 1258000 115 1258000 - - - - - -

c Tank 29 2378000 142 1499085 - 878915 - - - -

Total 51 38,06,000 273 29,27,085 - 8,78,915 - - - -

2 Agriculture

a Provision for crop seed 2295 2295 - - - - - -

b Vermicompost 77000 7 77000 - - - - - -

Total 79,295 7 79,295 - - - - - -

3 Horticulture

a g) Apple 8000 Plants 200000 9 100000 - 9 100000 - -

b h) Pear 6000 Plants 72000 3 36000 - 3 36000 - -

c Vegetable seed 147520 7 73760 - 7 73760 - -

d Poly house & MIS 5 625000 - - 625000 - - - -

e Vegetable collection center 3 780000 - - 780000 - - - -

Total 18,24,520 19 2,09,760 1405000 19 2,09,760 - -

4 Animal Husbandry

a Fodder 6600 120000 - - - - 11 120000 - -

b Grasses 210 kg 25200 - - - - 2 25200 - -

Total 1,45,200 - - - - 13 1,45,200 - -

5 Soil Conservation

a Dry Check Dam 26 93600 8 93600 - - - - - -

b Crate Wall 1 11000 1 11000 - - - - - -

Total 27 10,46,00 9 1,04,600 - - - - - -

6 Drinking water

a Bawari 6 80000 8 80000 - - - - - -

b Tank 2 82000 1 82000 - - - - - -

Total 8 1,62,000 9 1,62,000 - - - - - -


a Carpentry 4 40000 - 40000 - - - - - -

b Black Smith 2 20000 - 20000 - - - - - -

c Masonry 4 40000 - 40000 - - - - - -

d Cobbler 1 10000 - 10000 - - - - - -

Total 11 1,10,000 - 1,10,000 - - - - - -


a Vermicompost 11 77000 7 77000 - - - - - -

b Dairy 7 140000 - 140000 - - - - - -


Total 22 7,17,000 7 2,17,000 - - 46 5,00,000 - -


SUMMARY

Located at an altitude of 7243 feet above mean sea level Gram Panchayat kalzar Matiana comprises the total area of 426 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 63.90 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 841 out of which 91 families are general 109 of scheduled caste. In total 51 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 2235 m3 with total cost of Rs 38,06,000 which will irrigate 11.17 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize, wheat, paddy, sarson and til with total area of 65 bigha. In total 36 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 2295 and 11 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 77,000 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 800 Plants of apple and 6000 plant of pear will be distributed to the farmers costing Rs. 2,72,000 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 1,47,520 The technique of low volume and high value crop will be demonstration through MIS system which will be conversed with programme of the line department for which provision of the fund will be encored by the same department. Total number of animals in the panchayat is 692 for which fodder trees and grasses will be provided in each ward. In total 6600 plants of fodder and 210 Kg of grass seeds will be provided in the ward, which will cost Rs1,20,000 and Rs 25,200 respectively. Drinking water is a pre requisite for the well- being of the area. So, 8 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity 82700 lt with cost estimate of Rs1,62,000 Per capita availability of drinking water will increase from 84 liter to 98 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 1,04,600 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, Piggery and dairy farming. A total of Rs 3,27,000 will be given to beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs. 2,55,600), water harvesting structures (Rs. 38,06,000), agriculture development (Rs. 79,295), horticulture development ( Rs. 18,24,520), animal husbandry (Rs.1,45,200), drinking water (Rs1,62,000), soil conservation (Rs 1,04,600), micro- enterprises and livelihood (Rs 3,27,000) and capacity building (Rs 3,19,500)


Annexure -I Water Harvesting Target for 3rd year Existing and Proposed water harvesting structures in Kalzar Matiana Panchayat of IWMP -VII Theog are presented as under: Activity

Ward Name

Existing No.

Proposed No.


Size (mt)


Kachha Talab

Barar Chunger

1 Chunger Nala 31°11.338 77°24.810 7004 All Ward 10x8x2 62000

Rachan 1 Karyal 31°12.102 77°24.732 6749 All Ward 8x8x2 62000

Kalzar 1 Bhagheri 31°11.58 77°24.35 2197 All Ward 8x6x2 46000

Total 3 1,70,000

Roof Water

Shilaru 1 Roajubber 31°11.835 77°25.236 8176 4 3x3x2 57000

1 Shilaru-I 31°11.934 77°25.119 8085 3 5x4x2 92000

1 Malawan 31°11.826 77°25.260 2267 5 5x4x2 92000

1 Shilaru-II 31°11.966 77°25.199 8296 4 3x3x2 57000

Barar Chunger

1 Chunger-I 31°11.268 77°24.834 7598 5 5x4x2 92000

1 Chunger-II 31°11.243 77°24.813 6893 3 3x3x2 57000

1 Chunger-III 31°11.193 77°24.796 6777 3 3x3x2 57000

1 Chunger-IV 31°11.286 77°24.772 7013 5 3x3x2 57000

1 Chunger-V 31°11.328 77°24.757 7108 3 3x3x2 57000

1 Barar 31°11.230 77°24.909 6847 3 3x3x2 57000

Rachan 1 Dochi Rachan 31°11.08 77°25.19 2272 4 3x3x2 57000

Pujeli 1 Pujeli 31°12.57 77°24.26 2215 3 3x3x2 57000

1 Upper Kalzar-I 31°11.58 77°24.26 2202 3 3x3x2 57000

1 Upper Kalzar-II 31°11.56 77°24.28 2198 3 3x3x2 57000

1 Kunali 31°11.56 77°24.25 2199 4 3x3x2 57000

Kalzar 1 Khol 31°11.52 77°24.47 2203 5 5x4x2 92000

1 Dhanru 31°11.55 77°24.40 2201 5 5x4x2 92000

1 Kalzar 31°11.57 77°24.29 2195 3x3x2 57000

1 Nag 31°11.598 77°25.072 7635 3 3x3x2 57000

Total 19 12,58,000

Tank Shilaru 2 1 Malawan 31°11.906 77°25.000 7721 4 5x4x2 82000

1 Raojhubber 31°11.849 77°25.100 7910 5 5x4x2 82000

Repair 1 Malawan 31°11.868 77°24.980 7601 6 5x4x2 82000

Barar Chunger

2 1 Barar 31°11.113 77°24.838 6522 4 5x4x2 82000

1 Chunger Nala-I 31°11.295 77°24.872 6924 4 5x4x2 82000


1 Chunger nalal-II 31°11.358 77°24.886 7041 4 5x4x2 82000

Repair 1 1 Chunger 31°11.373 77°24.824 7116 5 5x4x2 82000

1 Lower Chunger 31°11.226 77°24.817 6824 3 5x4x2 82000

1 Nal Chunger 31°11.214 77°24.849 6783 3 5x4x2 82000

1 Chunger Nala-III 31°11.242 77°24.863 6827 3 5x4x2 82000

1 Dochi (Chnjer) 31°11.222 77°24.936 7301 5 5x4x2 82000

Rachan 1 Rachan Nala 31°12.164 77°25.079 7629 4 5x4x2 82000

1 Kajud 31°12.008 77°25.987 7486 4 5x4x2 82000

1 Rachhan -I 31°12.226 77°25.057 7727 3 5x4x2 82000

1 Karyal 31°12.109 77°25.890 7200 3 5x4x2 82000

1 Rachan –II 31°12.200 77°25.103 7773 5x4x2 82000

1 Rachan –III 31°12.263 77°25.119 7935 3 5x4x2 82000

Repair 1 1 Rachan - IV 31°12.258 77°25.055 7760 5 5x4x2 82000

Pujeli 1 Shungra-I 31°11.963 77°24.323 7131 5 5x4x2 82000

1 Shungra-II 31°12.044 77°24.407 7049 5 5x4x2 82000

1 Pujeli 31°11.968 77°24.332 7122 4 5x4x2 82000

1 Kunali 31°11.796 77°24.259 6991 4 5x4x2 82000

1 Nago Dhar 31°11.724 77°24.181 6972 5 5x4x2 82000

Kalzar 2 1 Dalech-I 31°11.55 77°24.30 2202 9 6x4x2 82000

1 Dalech (jakhar) 31°11.43 77°24.33 2210 5 5x4x2 82000

1 Chohra 31°11.34 77°24.25 2215 5 5x4x2 82000

1 Chhrai Chora 31°11.29 77°24.27 2216 5 5x4x2 82000

Repair 1 1 Dalech 31°11.51 77°24.32 2203 2 5x4x2 82000

1 Kohlu ke pas 31°11.53 77°24. 39 2209 4 5x4x2 82000

Total 29 23,78,000


Annexure –II


Ward Name

Existing No.

Proposed No.


Size (mt)


Bawaries Rachan 5 1 Dochi 31°12.05 77°24.24 2281 20 1.5x1.5x1 20000

Barar Chunger


31°11.130

77°24.890 6930 15 1.5x1.5x1 20000

Kalzar 2 2 Nalti kalzar 31°11.56 77°24.30 2193 22 1.5x1.5x1 20000

Pujeli 3 2 Nail 31°11.50 77°24.35 2195 18 1.5x1.5x1 20000

Total 6 80,000

Tank 31°11.48 77°24.38 2190

Kalzar - 1 Jakkar 31°11.55 77°26.26 2214 25 3x3x2 57000

Pujeli 1 1 kunali 31°12.05 77°24.24 2281 20 25000

Total 2 82,000

Annexure -III


Activity

Ward Name

Existing No.

Proposed No.


Size (mt)

Estimated Cost (RS.) Latitude Longitude Altitude

Check Dam Barer Chunger

6 Chunger Nal

31°11.210 77°24.856 6780 5 21600

Pujeli 10 Shill Nala 31°11.549 77°24.260 2215 36000

10 Ghavan Nala

31°11.560 77°24.213 2218 36000

Total 26 93,600

Crate Wall Barer Chunger

1 Chunger 31°11.247 77°24.801 6897 5 40x12x3 11000

Total 1 11,000

IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-183]

Annexure –IV List of beneficiaries name

Roof Water


Shilaru Raojubber Singh Ram verma Gen

Devender verma Gen

Paras Ram verma Gen

Het Ram verma Gen

Shilaru Sewak Ram Gen

Hera Singh Gen

Matu Ram Gen

Malwan Padam Ram SC (BPL)

Nika Ram SC (BPL)

Nirma Ram SC

Haru Ram SC

Jeet Ram SC

Shilaru-II Jeet Ram Chandel

Balak Ram

Mast Ram

Vidya Devi (BPL)

Barar Chunger Chunger -I Sunil SC

Jagat Ram SC

Mast Ram SC

Roshan Lal SC

Narayan Singh SC

Chunger -II Gian Chand SC

Jia Lal SC

Devender kemar SC (BPL)

Chunger -III Sadh Ram SC

Dhayan Chand SC

Gian chand SC

Chunger -IV Matha Ram SC (BPL)

Shayam Singh SC

Mohan Lal SC

Kanshi Ram SC (BPL)

Hemchand SC

Chunger -V Vijay kumar SC (BPL)

Satish kumar SC (BPL)

Rajender kumar SC

Barar Layak Ram

Deep Ram

Hemchand

Rachhan Dochi – Rachhan Udi Ram Gen

Hemchand Gen

Chet Ram

Kalzar Khol Rai Sing SC

Michru Ram SC

Naresh kumar SC

Druv SC

Dhanru Shayam Thakur Gen

Ranveer Thakur Gen

Ranjeet Thakur Gen

Suresh Thakur Gen

Pritam Thakur Gen

Kalzar Shayam Singh Gen

Ranjeet Singh Gen

Ranveer Gen

Pritam Gen


Tank

Pujeli Pujeli Shwar Singh Gen

Dhyan Singh

Chet Ram

Upper kalzar -I Jagdish kewla Gen

Devende kwela Gen

Doni Chand Kwela

Upper kalzar -II Inder Singh Gen

Kuldeep kwela Gen

Dooni Chand Gen

Kunali Mathu Ram SC

Gulabo Devi SC

Dinesh SC


Shilaru Malawan Padam Ram SC (BPL)

Devender verma Gen

Hat Ram SC (BPL)

Heru Ram SC (BPL)

Raojubber Singh Ram Verma Gen

Raju Gen

Deep Ram Gen

Niram Ram SC

Barar Chunger Chunger Nal Het Ram

Dalip Ram

Layak Ram

Dochi (Chunger) Paras Ram Gen

Jaisi Ram Gen

Mast Ram Gen

Rajesh Gen

Mukesh Gen

Chunger Nala -I Vijay Singh SC

Rajender SC

Satish kumar SC

Shiv lal SC (BPL)

Dhyan Chand SC

Gian Chand SC

Sadh Ram SC

Shyam Singh SC

Mohan Lal SC

Kanshi Ram SC

Chunger Nala -II Vijay Singh SC

Rajender SC

Satish kumar SC

Shiv lal SC (BPL)

Dhyan Chand SC

Gian Chand SC

Sadh Ram SC

Shyam Singh SC

Mohan Lal SC

Kanshi Ram SC

Chunger (Repair ) Giyan Chand SC (BPL)

Ghagi Ram SC

Balak Ram SC

Vijay Kumar SC

Sodha Devi SC

Lower Chunger Bhagwan Dass SC (BPL)

Kamla Devi SC (BPL)

Shivdyal SC

Nal Chunger Atma Ram SC


Jialal SC (BPL)

Kamla Nand SC

Rachhan Rachhan Inder Signh SC

Nand Lal SC

Devi Ram SC (BPL)

Karam Dass SC

Kajuel Shiv lal Sc

Inder Singh Sc

Nand Lal

Devi Ram

Rachhan-I Tara Chand SC

Ganga Saran SC

Layak Ram

Karyal Mast Ram Gen

Kansa SC

Nariya SC

Rachhan -II Pritam

Niram Ram

Hari Nand

Rachhan -III Mohan lal Gen

Naresh Gen

Jeet Ram Gen (BPL)

Rachhan (Repair) Jeet Ram

Layak Ram

Rachhan -IV Bhagat Ram Gen

Jeet Ram Gen

Jagdish Gen

Rameshwar Gen

Kalzar Dalech Ranjeet Thakur Gen

Ranveer Singh Thakur Gen

Shyam thakur Gen

Suresh Thakur Gen

Pritam Thakur Gen

Dalech Jakhar Ashok Thakur Gen

Rajesh Chauhan Gen

Raju Gen

Hemchand Gen

Devinder Gen

Chohra Inder Singh SC (BPL)

Keshav SC (BPL)

Sunder lal SC (BPL)

Trilok Chand SC (BPL)

Parkash SC

Chharai Chohra Raju Gen

Mukesh Gen

Keshav Gen

Narender Gen

Sunil Gen

Kohlu ke pass Hem Chand Gen

Vinod Gen

Raju Gen

Keshav Gen

Ashok Gen

Pujeli Shungra Jeet Ram Gen

Mohinder Gen

Kem Chand Gen

Bali Ram Gen

Dooni Chand SC

Shungra -II Keshav Gen

Koklu Gen (BPL)


Rajender Gen

Ramdevi Gen (BPL)

Hem Chand Gen (BPL)

Pujeli Mohan Lal Sharma Gen

Naresh kumar Gen

Bela Ram Gen

Kubja devi Gen

Kunali Doonichand Gen

Sudershan Gen

Devender Gen

Jagdish Gen (BPL)

Nago dhar Inder Singh kwela Gen

Ganga Ram Gen

Amichand kwela Gen

Jeet Ram kewla Gen

Mathu Ram SC



Carpentry


1 Manasa Ram Shilaru Kalzar Matiana

2 Liaq Ram Shilaru

3 Harinand Kalzar Kalzar

4 Keshav Ram Kalzar Kalzar

Vermin Copmost


1 Devender Verma Roajubber Kalzar Matiana

2 Singh Ram Verma Roajubber Kalzar Matiana

3 Paras Ram Verma Roajubber Kalzar Matiana

4 Sewak Ram Shilaru Kalzar Matiana

5 Balak Ram Shilaru Kalzar Matiana

6 Hera Singh Shilaru Kalzar Matiana

7 Padam Ram Malawan Kalzar Matiana

8 Vidya Devi Shilaru Kalzar Matiana

9 Nikka Ram Shilaru Kalzar Matiana

10 Liaq Ram Shilaru Kalzar Matiana


Masonry


1 Ramesh Kumar Chunger Kalzar Matiana

2 Sadh Ram Chunger Kalzar Matiana

3 Aatma Ram Nal Chunger Kalzar Matiana


Diary


1 Vijay Kumar Chunger Kalzar Matiana

2 Sodha Devi Chunger Kalzar Matiana

3 LiaqRam Rachhan Rachhan

4 Pritam Singh Rachhan Rachhan

5 Sohan Ram Rachhan Rachhan

6 Jagdish Upper Kalzar Pujali

7 Be;a Ram Pujeli Pujali

Black Smith


1 Inder Singh Kalzar Kalzar

2 Sunder Lal Kalzar Kalzar

Shoe Maker


1 Trilok Chand Kalzar Kalzar


Part 5.01

P 5.01 INTRODUCTION AND BUDGET P 5.01a Introduction

Watershed : IWMP –VII Theog Gram panchayat : Kot- Shilaru Area : 870 ha Amount : 130.50lacs

Gram Panchayat Shilaru is located at 23 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 870 hectare. The Gram Panchayat is situated at 310.11.045 latitude and 770.25.004 longitude. The height of Gram Panchayat of Shilaru is 7500 feet from above mean sea level. The Panchayat is covered with GP Kiara, Kalzaar and Kaleenda. The catchment area of watershed is Revi,Titwi, Bani, Kachhi, Sangtu, Palvi, Karaog, Kot -Sunper and Baneroa Nalahs. The total population of the Panchayat is 2371 covering seven wards. P5.01b BUDGET

Sr. No.


Amount (lacs)


10 01 01

13.050 1.305 1.305


04 05 01

5.220 6.525 1.305


50 10 13

65.250 13.050 16.965


Total 100 130.5


P5.01c 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


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

v. Collection of revenue data from Patwari w. Collection of socio economic data from Panchayat Secretary x. Village level meeting organized, PRA exercises and transect walks y. Identification of beneficiary group for different activities


Part 5.02


Total families : 503 Total population of the Panchayat : 2381 General families : 345 (population =1654) Schedule caste families : 158(population =747)

P 5.021a Population in different categories (ward wise) Name of ward


No of families


Male Female Total

Latiyana 78 182 187 369 5 17 14 31

Kot 13 30 29 59 63 129 134 263

Manan-I 79 185 190 375 22 60 63 123

Manan-II 51 101 103 204 29 83 87 160

Manan-III

25 63 61 124 0 0 0 0

Manan-IV

48 123 126 249 21 43 49 92

Palvi 51 124 120 244 18 37 41 78



P 5.022 BPL Families

Total BPL Families : 112 Total Antoyodaya Families : 39



BPL Antoyodaya BPL Antoyodaya Latiyana 12 4 1 1 Kot 1 1 11 3 Manan-I 10 3 8 2 Manan-II 8 3 8 3 Manan-III 5 1 0 0 Manan-IV 10 2 7 2 Palvi 17 9 14 5


P 5.023 Land use pattern

The total land of Kot-Shilaru panchayat is 870 hectare. The whole panchayat is rainfed. The cultivated land is 257 hectare under different farming system i.e. agriculture and


horticulture. The rest of area is under barren, pasture, ghasni and forests etc. The barren and fellow land is 46 and 112 hectare respectively.

P 5.023a Areas (ha) of panchayat (village wise) under different land use systems

Sr. No.

Name of village

Total land

Un irrigated


1 Kot 104 104 9 20 - 14 5 10 38 - 8

2. Palo 157 157 12 38 - 11 3 45 38 - 10

3 Patladhar 114 114 14 28 - 20 6 8 35 - 3

4 Manan 87 87 16 20 - 4 14 5 16 - 12

5 Palai 111 111 11 30 - 28 5 4 27 -- 6

6 Rikhta 111 111 2 7 -- 9 6 72 10 - 5

7 Latiyana 101 101 12 20 13 4 17 31 - 4

8 Patmani 42 42 3 10 - 7 1 12 6 - 3

9 Shilaru 17 17 2 3 - 6 2 0 1 - 3

10 Jungle kkotwari

26 26 0 0 -- 0 0 0 0 26 0

Total 870 870 81 176 -- 112 46 173 202 26 54

Source: Revenue Patwari P 5.024 Status of Livestock

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

P 5.024a Livestock population (ward wise) including Number of milch and dry cows (Local and improved)

Name of Ward

Local cow Improved cow

Milch Dry Total Milch Dry Total Bullock Calf Goat Total Latiyana 4 1 5 80 10 90 10 40 - 145 Kot 8 2 10 33 2 35 15 20 30 110 Manan-I 12 8 20 75 5 80 0 70 - 170 Manan-II 30 20 50 40 10 50 20 70 190 Manan-III

15 5 20 75 5 80 6 40 - 146

Manan-IV

8 2 10 45 5 50 10 30 7 107

Palvi 12 8 20 70 10 80 0 40 - 140

Total 89 46 135 418 47 465 61 310 37 1008 Source: NAEB, UHF, 2010

Part 5.03

P5.03 SWOT ANALYSIS


A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /program as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out. P5.031 Strengths of the watershed area









P5.032 Weaknesses

Area is rainfed.



Scarcity of fodder.














Deforestation.






Part 5.04


Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated programme largely depends upon the preference given to the entry point activities suggested under the programme. Main objective of entry point activities is to increase people participation in various developmental activities initiated by the government. The money earmarked for entry point activities is 4 per cent of total budget outlay and this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P 5.041 Entry point activities suggested at different locations of watershed

Ward Activity


Purpose /use

Palvi Vegetable collection center

Palvi 6x5 69 260000 To collect farm produce

Manan-I Tank Manan 5x4x2 All 82000 Drinking

Latiyana Bawari repair

Latiyana - All 16000 Drinking

Kot Tank Kot 8x6x2 All 164000 Drinking

Total 5,22,000


Part 5.05


The main sources of irrigation in the gram Panchayat are Tellabs, Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc. P 5.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure

Capacity ((m3) Project intervention



Kachha talab 2 24 40 2496 40 2496 45 212


- 34 - 612 - 612 - 136

Tanks 11 54 275 2320 275 2320 60 275

Total 13 112 315 5428 315 5428 503



Existing number

Proposed number


Dimension (m)


Kachha talab

Manan -I 1 Manan All Ward 10x8x2 62500

1 Lower manan All village 8x8x1 29000

1 Nichla manan All village 10x8x1 62500

Manan -II 2 1 Serti All 10x8x2 62500

1 Shalard kenchi

5 8x8x1 29000

Manan -III 1 Sanjhal 7 8x8x1 29000

1 Kharar-I 10 10x8x1 62500

1 Kharar-II 10 8x8x1 29000

1 Bonch 7 8x8x1 29000

1 Rajog 6 8x8x1 29000

1 Bada jhot 6 8x8x1 29000

1 Karkuni 4 8x8x1 29000

Manan -IV 1 Near shageti nala

10 10x8x2 62500

Latiana 1 Keffar All 10x8x2 62500

1 Rikhta (left ) All 10x8x2 62500

Palvi 1 Rewi -I 12 8x8x1 29000

1 Rewi –II 6 8x8x1 29000

1 Palvi Nala 20 8x8x1 29000

1 Rikhta (right ) 7 8x8x1 29000

1 Karaveat 7 8x8x1 29000

1 Karaog 8 8x8x1 29000

Kot 1 Kot jungle All 10x8x2 62500

1 M,oler All 10x8x2 62500

1 Upper kot All 10x8x2 62500

Total 24 10,31,000

Roof Water

Manan -I 1 Manan-I 3 3x3x2 57000

1 Manan-II 5 3x3x2 57000


1 Karyali 4 3x3x2 57000

1 Manan-III 3 3x3x2 57000

Manan -II 1 Shalard –I 3 3x3x2 57000

1 Serti 3 3x3x2 57000

1 Patla dhar –I 6 3x3x2 57000

1 Baltoth –I 3 3x3x2 57000

1 Baloth-II 3 3x3x2 57000

1 Baloth –III 3 3x3x2 57000

1 Patla dhar –II 4 3x3x2 57000

1 Shalrd kenchi 4 3x3x2 57000

1 Baloth –IV 3 3x3x2 57000

1 Serti –II 3 3x3x2 57000

1 Baloth –V 3 3x3x2 57000

1 Shalard-II 3 3x3x2 57000

1 Baloth -VI 4 3x3x2 57000

Manan _III 1 Kharar –I 3 3x3x2 57000

1 Sewa Bag 3 3x3x2 57000

1 Kharar –II 2 3x3x2 57000

1 Khedra Bag 3 3x3x2 57000

1 Bhoneh –II 3 3x3x2 57000

1 Rajog 3 3x3x2 57000

1 Bada jhal 3 3x3x2 57000

1 Karkuni 3 3x3x2 57000

Manan -IV 1 Chamroti 4 3x3x2 57000

1 Moddhar 4 3x3x2 57000

1 Moddhar –II 4 3x3x2 57000

1 Modhdhar –III 3 3x3x2 57000

1 Modhdhar –IV 5 3x3x2 57000

1 Shagoti 3 3x3x2 57000

Palvi 1 Rawi –I 6 3x3x2 57000

1 Karog 2 3x3x2 57000

1 Palvi (upper) 3 3x3x2 57000

Total 34 19,38,000

Tank Manan -I 4 1 Sheel Karyali (Near stadium)

8 6x4x2 105000

1 Karyali 6 5x4x2 82000

1 Manan –II 10 6x4x2 105000

1 (Near dispensery

14 6x4x2 105000

1 Manan -I 6 5x4x2 82000

Manan -II 1 Katho 20 6x4x2 105000

1 Baloth 16 6x4x2 105000

1 Serti 7 5x4x2 82000 1 Bag 3 5x4x2 82000 1 Shalord 5 5x4x2 82000 1 Chambal 6 5x4x2 82000 Manan -III 1 Kharar 11 6x4x2 105000

1 Bhnoch 9 6x4x2 105000

1 Rrajog 5 5x4x2 82000 1 Bada jhor 7 5x4x2 82000 1 Karkulni 6 5x4x2 82000 1 Sanjhol 7 5x4x2 82000 1 Bhnoch -II 5 5x4x2 82000 1 Khedrabag 6 5x4x2 82000 1 Sanjhol-II 4 5x4x2 82000 1 Sawabag 5 5x4x2 82000 1 Khrar-I 7 5x4x2 82000 1 Kharar -II 6 5x4x2 82000 Manan -IV 1 Maddhar 6 5x4x2 82000 1 Madhar(goon 7 5x4x2 82000


proper)

1 Palai 2 5x4x2 82000 1 Podgaon 5 5x4x2 82000 1 Shigoti –I 9 6x4x2 105000

1 Shigoti –II 7 5x4x2 82000 1 Sewer Bag 7 5x4x2 82000 1 Dhar 5 5x4x2 82000 Latiyana 4 1 Kachhi Nala 14 6x4x2 105000

1 Parla matiyana

11 6x4x2 105000

1 Shawal Dhala 11 6x4x2 105000

1 (Near mandir ) loshta

8 6x4x2 105000

1 Bijeti 8 6x4x2 105000

1 Karyali 8 6x4x2 105000

1 Bajha (Rikta) 21 6x4x2 105000

Palvi 3 1 Karog 9 6x4x2 105000

1 Revli (lower)-I 5 5x4x2 82000 1 Revli (lower)-

II 6 5x4x2 82000

1 Palvi -I 6 5x4x2 82000 1 Palvi -II 8 6x4x2 105000

1 Lower palvi 8 6x4x2 105000

1 Kadrawat 6 5x4x2 82000 Kot 1 Banero 5 5x4x2 82000 1 Sunpar 10 6x4x2 105000

1 Maler 5 5x4x2 82000

1 Kot near school

9 6x4x2 105000

1 Sunpar kot (near road)

3 5x4x2 82000

1 Upper sunper 5 5x4x2 82000 1 Upper kot 6 5x4x2 82000 1 Kot karyali 7 5x4x2 82000 1 Pajul 4 5x4x2 82000 Total 54 48,88,000

P5.051b Storage capacity and cost of new water harvesting structures under



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

Kaccha Pond

12 1248 515500 12 1248 515500


34 612 1938000 - - -

Irrigation tank

40 1760 3740000 14 560 1148000

Total 112 3620 61,93,500 26 1808 16,63,500 Note: Details as in annexure


P 5.051c Storage capacity and cost of existing water harvesting structures under watershed programme and convergence


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

Kaccha Pond

2 40


- -

Irrigation tank

11 275

Total 13 315


Scheme Existing structures((m3)

New structures ((m3)

Total capacity ((m3)

Watershed 315 3620 3935



P5.052 Budget


Watershed - 6193500 6193500

Convergence - 1663500 1663500

Total - 78,57,000 78,57,000

P5.053 Total storage capacity and cost through watershed and convergence

programme

Particulars Capacity ((m3) Cost (Rs)


Convergence 1808 1663500

Total 5743 78,57,000 Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 5743

(m3) with cost estimate of Rs.7857000

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

(m3) Area to be irrigated under watershed programme =28.71 ha. Note : Total area is calculated by dividing total water available under watershed with depth of irrigation

i.e. 0.02 cm


Part 5.06

P5.06 AGRICULTURE

The main agricultural crops grown in the Panchayat wheat and maize among cereal crops rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology. Part 5.061 Prevalent Farming System under Agriculture




Crops grown : Maize Total Productions : 31.25 qt ( based on PRA exercise)



Production 31.25 Q


Variety Kanchan,Pioneer


Proposed Increase in area 10Bigha

Variety Kanchan


P5.062b Pulses

Crops grown : Rajmash and Urad Total Productions : 13 qt ( based on PRA exercise)

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

Status Particulars Rajmesh Urad


Production 9.0 qt 4.0 qt



Technology Broad casting and line method

Broad casting and line method


Variety Red capsule Improved (T-9)


250 Kg 60Kg


P 5.062d Requirement of improved seed under different crops



Cereals

Maize 105 11 220

Pulses

Urad 60 6 540

Rajmash 250 25 1875

Total 415 2635 Note: Target for 3

rd 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 (35x3), Pulses Rajmash(25x10) and Urad (15x4)) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries.






P5.064 Marketing

Not sold used only for self consumption P5.065 Project Interventions

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

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



Ward Name No. of Units Budget (Rs.)

Mannan-I 5 35000

Mannan-II 4 28000

Mannan-III 1 7000

Mannan-IV 3 21000

Latiana 4 28000

Palvi 3 21000

Kot 4 28000

24 1,68,000 Note: Target for 3

rd year




Item Budget estimate cost (Rs) Contribution (Rs.) Total


Seed 2635 2635 263 2900


Total 170635 170635 17063 187700

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






x) Numbers of trainings / Exposure visits



Duration = 3 days

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






Maize 32 18 50 105

Rajmash 38 15 53 60

Urad 10 10 20 250

Total 80 43 123 415

Presently 80 families are involved in agriculture production. After project intervention 43 additional families will be involved in agriculture (i.e 50 families in maize, 68 in Pluses families). In total 123 families will be benefited after project intervention and the seed requirement for all these families will be 415 kg i.e. 105 kg seeds for maize, seed of Pulses 310kg.

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

compost


Part 5.07

P 5.07 HORTICULTURE





Vegetablecrops(Cabbage+Beans)(Peas+Potato)(Cauliflower +Capsicum)


Agriculture + Horticulture + Animal rearing. P45072 Present status of horticulture crops and proposed interventions: P5.072a Fruits





Variety Red royal, Golden -






Status Vegetable crops

Cabbage Bean Peas Cauliflower Potato Capsicum Tomato


52 Bighas 30 Bighas 40 Bighas 15Bighas 40Bighas 10Bighas 12 Bighas

Present Production

728 Quintal

240 Quintal

320 Quintal

150 Quintal

200 Quintal

30 Quintal 60 Quintal

Productivity 1.4 Q/Bighas

8 Q/Bighas

8 Q/Bighas

10 Q/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


12 Bighas 10 Bighas 12 Bighas 10 Bighas 15 Bighas 8 Bighas 9 Bighas



Shaweta Kufri,Jyoti Bharat Himsona


3200 gm 240 Kg 416 kg 1250 gm 82.5 Q 540 gm 420 gm










P 5.074 Marketing e) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at


P5.075 Project Interventions cc) Supply of improved verities of fruit crops seedlings. dd) Vegetable collection centre. ee) Training on cultural operations and on value addition. ff) Farm based enterprises gg) Irrigation through moisture conservation measures hh) Drip irrigation Sprinkler ii) Vegetable seed production area


Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Mannan-I 101 2020 58 50500

2 Mannan-II 80 1600 46 40000

3 Mannan-III 25 500 14 12500

4 Mannan-IV 69 1380 39 34500

5 Latiana 83 1660 47 41500

6 Palvi 69 1380 39 34500

7 Kot 76 1520 43 38000


rd and 4

th year

Pear:

Sr. No.

Name of ward

No. of household

No. of Plants

Area (Bigha)

Amount(RS)

1 Mannan-I 101 1515 38 18180

2 Mannan-II 80 1200 30 14400

3 Mannan-III 25 375 9 4500

4 Mannan-IV 69 1035 26 12420

5 Latiana 83 1245 31 14940

6 Palvi 69 1035 26 12420

7 Kot 76 1140 28 13680


rd and 4

th year



P 5075b Requirement of Improved Vegetable Seed in Project Area




Cabbage 3.20 0.320 6400

Beans 240.0 24.0 11520

Peas 416.0 42.0 3780

Cauliflower 1.25 0.130 5200

Potato 8300.0 830.0 99600

Capsicum 0.54 0.050 2750

Tomato 0.42 0.040 1000


rd and 4

th year

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg),Cauliflower(50 gm), Potato (150 kg), Capsicum (30 gm), Tomato(20 gm) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units

P 5.076 Impact/Project Outcome




Fruits

Apple 53 503 503

Pear - 503 503

Vegetables

Cabbage 70 35 105

Beans 35 25 60

Peas 40 28 68


Potato 23 18 41

Capsicum 10 6 16

Tomato 32 18 50




Mannan-I Mihana 1 6x5 101 260000

Mannan-II Patladhar 1 6x5 80 260000 Mannan-III Kharar 1 6x5 25 260000 Mannan-IV Shigoti near Bustand 1 6x5 69 260000 Latiana Latiana 1 6x5 83 260000 Kot Kot 1 6x5 76 260000 Total 6 434 15,60,000



Mannan-I Mannan-I 1 100m2 101 125000

Mannan-II Mannan-II 1 100m2 80 125000

Mannan-III Mannan-III 1 100m2 25 125000

Mannan-IV Mannan-IV 1 100m2 69 125000

Latiana Latiana 1 100m2 83 125000

Palvi Palvi 1 100m2 69 125000

Kot Kot 1 100m2 76 125000

Total 7 503 8,75,000

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


Part 5.08


Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 5.081 Milk Production and fodder requirement

Total numbers of milching cattle in the panchayat are 507 and average production of milk per day is 2.8 lt from local cows, 2 lt from jersey cows 8 lt The total milk production/day is 3522 lt for different species. P 5.081a Average and Total milk production



Cow(Local) 89 2 178


Total 507 3522

P 5.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 4370 tons whereas dry fodder available is 2621 ton total 6991 ton fodder is available in project area. But requirement of green fodder is 10487 ton whereas requirement of dry fodder is 3496 ton. Total fodder required is 13983 ton. Deficit of green fodder in project area is 6117 ton and that of dry fodder is 875 tons. P 5.082a Fodder availability, requirement and Deficit (tons)









Supply 6991

Demand 13983

Deficit 6992


P 5.083 Project interventions

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

m) Plantation and cultivation of fodder trees and grasses

Species: Tree: Buel, Ban, Robinia

Grasses: Berseem, Orchard grass, Napier etc.

P 5083a Requirement of fodder trees and grasses in wards

Name of Ward

Fodder Trees Grasses

Area (ha.)

No. of Plants


Area (ha.)



Mannan-I 3 3300 60000 3 105 12600

Mannan-II 2 2200 40000 2.5 88 10560

Mannan-III 1 1100 20000 1 35 4200

Mannan-IV 2 2200 40000 2 70 8400

Latiana 2 2200 40000 2.5 88 10560

Palvi 2 2200 40000 2 70 8400

Kot 2 2200 40000 2.5 88 10560

Total 14 15400 2,80,000 15.5 544 65,280 Note: Target for 4

th year

n) Construction of talabs , Johars in grass land and community lands o) Training and Capacity Building


Animal Health



Number of Training


Exposure visits for 5-7 farmers P 5.084 Project outcome/impact


Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 4447 liters.



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

Buffaloes - - -2


Cow(Local) 84 3 267

Total 502 4447

P 5.084c Total milk production before and after project intervention. Increase in milk production is 4447lt. with total production of 925 lt.


Buffaloes - - -



Total 3522 4447 925


Part 5.09

P 5.09 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 5.09a Existing and Proposed water bodies for fish culture






Proposed families



Breeds








Part 5.10








P 5.10 Availability of water in the panchayat P 5.10a Availability of water before and project interventions

Sr. No









P 5.101a Structure, water availability on daily and monthly basis

Ward/ Village





Mannan-I 4 36000 4 2400 2 1400 39800 6-8 months /year

Mannan-II 6 54000 1 600 2 1400 56000 12-12 months/ year

Mannan-III 1 9000 2 1400 10400 6 months

Mannan-IV 3 27000 7 4900 31900 6 months

Latiana - 0 2 1200 5 3500 4700 6 months

Palvi 2 18000 2 1200 1 700 19900 6 months

Kot 2 18000 2 1400 19400 6 months

Total 18 162000 9 5400 21 14700 182100



Work Name of


Proposed number

location No. of Beneficiaries

Dimension (m)


Bawari Manan -I 2(repair) 1 Manan -I 15 20000

1 Manan -II 10 20000

Manan -II 2(repair) 1 Batloth 12 20000

1 Katho 15 20000

Manan -III 1 (repair) 1 Sanajhol 10 20000

Manan -IV 7 (repair )

1 Shigoti 10 20000

1 Palai –I 15 20000

1 dhar 12 20000

1 Dochi –I 10 20000

1 Padgaon 12 40000

1 Dochi-II 10 40000

1 Kurkuni 10 40000

Latiyana 5 (repair )

1 Latiyana Nala

15 20000

1 Latiyana Nala -II

10 20000

1 Kachhi Nala

12 20000

1 Kachhi Nala -II

15 20000

1 Bijeti Nala

10 20000

Palvi 1 (repair )

1 Palvi 12 20000

Kot 2(repair ) 1 Sunpar 10 20000

1 Kot 12 20000

Total 20 4,60,000

Tank Manan-I 4(repair) 1 Nichi 10 25000

1 Manan-I 10 25000

1 Bagh 11 25000

1 Manan-II 10 25000

1 Near temple

12 25000

1 kanchi Near stadium

10 25000

Manan-II 6 1 Serti 10 2x2x2 57000

1 Batloth 15 2x2x2 57000

Manan-III 1(repair) 1 karkuni 15 2x2x2 57000

Manan -IV 3 (repair) 1 Shigoti 12 2x2x2 25000

1 Bhumni 10 2x2x2 25000

1 Maddhar 12 2x2x2 25000

Latiyaana 1 Choli Moni

15 2x2x2 57000

Palvi 2 1 Palvi -I 15 2x2x2 57000

1 Palvi-II 15 2x2x2 57000

Kot 2 1 Sunpur 20 2x2x2 57000

Total 16 6,24,000




Storage capacity (lt)

Availability of water/ day from the source (lt)


1 WST/tap 162000 162000 4-5 Months After the Interval of three days


3 Handpump 5400 5400 6-7 Months

Total 182100 182100


through renovation/new construction of structure P 5.104a Size, location, capacity of structures with beneficiaries


Old New Old New Old

After intervention (lt) Old New

WST/tap As per annexure 162000 239000 All All

Bawaries 14700 18500 All All Handpump

5400 5400 All All

Total

182100 262900




P 5.106 Outcome




Present Requirement/ day (lt)


WST/tap 162000 239000

194 47 197 Bawaries 14700 18500

Handpump 5400 5400

Total 182100 262900


Part 5.11

P5.11 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:













P 5.112 Various structure are required to be constructed at different location for

checking soil erosion P 5.112a Structure with number of beneficiaries

Activity Ward Name


Families Benefited


Dry check dam

Manan-III Sanajhal Nala 5 10 4x2x1 18000

Karkuni Nala 7 15 4x2x1 25200

Latiyana Rewi Nala 5 10 4x2x1 18000

Titwi Nala 5 10 4x2x1 18000

Bani Nala 3 7 4x2x1 10800

Kachhi Nala 5 11 4x2x1 18000

Palvi Sangtu Nala 5 10 4x2x1 18000

Palvi Nala 5 10 4x2x1 18000

Karaog Nala 7 15 4x2x1 25200

Kot Kot Sunpur 7 15 4x2x1 25200

Pandwa Nala 7 15 4x2x1 25200

Banero Nala 5 10 4x2x1 18000

Total 66 138 2,37,600

Soil conservation work includes formation of dry check dams/gully plugging. In this panchayat total 66 dry check dams will be constructed which will benefit all families of the area.


Vegetative Measure: Various ty pes of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers. Outcome






Part 5.12

P5.12 CONVERGENCE The linkage of the IWMP-VII Shilaru with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.


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






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

Activity /work


Agency/ Deptt



1 Kachha talab

MNEREGA Rural Development

515500 515500 51550 10,82,550

2 Tanks MNEREGA Rural Development

3740000 1148000 374000 52,62,000

3 Drinking Tanks

MNEREGA Rural Development

532195 91805 - 6,24,000


HTM Horticulture - 1560000 - 15,60,000

5 Nursery HTM Horticulture 425000 25000 - 4,50,000

6 Polyhouse (MIS)

Pandit Din Dayal Krishi Yojna

Hort .& Agril. - 875000 - 8,75,000

Total 52,12,695 42,15,305 425550 98,53,550


Part 5.13






Sr. No





1 Carpenter 6 14 72000/360 252000/1260

2 Weaver 5 11 40000/200 132000/660

3 Black Smith - 1 - 9000/60

4 Masonry 8 12 96000/480 216000/1080


6 16 18000/180 96000/960

6 Dairy farming - 4 - 100800/840

7 Poultry Farming

- 1 - 12000/365

8 Bee Keeping - 1 - 2000/Seasonal work

9 Vermin composting

- 15 - 90000/900

10 Goatry 2 2 Self use 8000/Routine work

11 Gharat 1 1 1500/30 4500/90 Note: Target for 3

rd and 4

th year

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


1. Carpentry q. Purpose : Livelihood/ Enhancement of income r. Category : SC/ IRDP s. No. of families involved : 14 t. Project intervention

ix. Training x. Machine plainer








1,40,000

2. Weaver

a. Purpose : Livelihood/ Enhancement of income b. Category : SC/ IRDP c. No. of families involved : 11 d. Project intervention

i. Training ii. Khaddi






40000/200 132000/660 Khaddi 1,10,000

3. Black Smith

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


Outcome of project





- 9000/60 Training and tools 10,000

4. Masonry

u. Purpose : Livelihood/Enhancement of income v. Category : SC/IRDP w. No. of families involved : 7 x. Project Intervention

ix. Training x. Pits and verms

Outcome of project





- 28350/210 Pits and verms 49,000

5.Cutting & Tailoring

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


ix. Training x. Sewing machine

Outcome of project





1500/30 4500/90 Sewing machine 10,000

6. Dairy Farming



Outcome of project





- 100800/840 Cows 80,000

7. Poultry farming


i. Training ii. Birds

Outcome of project





- 12000/365 Birds 20,000

8. Bee Keeping

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

i. Training ii. Bee hives

Outcome of project





- 2000/Seasonal work

Bee hives 5,000

9. Vermin composting a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 15 d. Project Intervention


i. Training ii. Worms and Pits

Outcome of project





- 90000/900 Worms and Pits 1,05,000

10. Goatry


i. Training ii. Pair of Goats

Outcome of project





Self use 8000/Routine work Improved pair 10,000

11. Gharat


i. Training ii. Tools and Training

Outcome of project





1500/30 4500/90 Tools and training 10,000


Part 5.14



Sr. No.






P5.142 AGRICULTURE

Sr. No.




3 months 4 months

2 Average production from agriculture 5.8 qt/family 6.5 Q


Self consumption


80 43

P5.143 HORTICULTURE


Sr. No.





5 bigha per household





Sr. No.




222 140









2 persons



2 persons


P5.143d Value Addition

Sr. No.




Nil 2

P5.143e Marketing

Sr. No.




1 1-2


Product Particulars Before project After project Intervention





P5.145a Activity Wise



Carpenter No of households 6 14

No of mandays/year/household

60 90


Weaver No of households 5 11

No of 30 60


mandays/year/household




- 60


Masonry No of households 8 12


60 90


Cutting & Tailoring



30 60


Dairy farming No of households - 4


- 210


Poultry Farming No of households - 1


- Routine work


Bee Keeping No of households - 1


- Seasonal work


Vermin Compost



- 60


Goatry No of households 2 2


Routine work Routine work

Income per household Self use 4000

Gharat No of households 1 1


30 90


Nursery raising No of households - SHG/BPL


- 1200



Part 5.15



P5.151 Modules




Block level

DRDA level

Institutional level






Target group No. of

participants Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level

The capacity building of farmers and youth in the watershed areas can also be done under the micro enterprises and livelihood through Industrial Training Institute (ITI) occupation\trades as well as other entrepreneurs programmes which provide self-employment or wage employment within the watershed areas.


Part 5.16


P 5.161 Agriculture (For Two Years)


Cost for 4th year Improved Seeds


Pulses (urad) Improved(T-9) 6 540 540

Rajmash Local 25 1875 1875

Total 2635 2635

P 5.162 Vermicomposting

Activity /item

No. Rate (Rs/unit)

Dimensions (m3)

Total Cost (Rs)


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

Note : As per agriculture department norms P 5.163 Horticulture (For Two Years)

Activity /Item


Rate (Rs/plant)

Cost for 3rd year

Cost for 4th year


10060 25 251500 251500

Pear Red bartlet 7545 12 90540 90540

Total 3,42,040 3,42,040

P 5.164 Vegetable (For Two Years)

Activity /Item

Variety Quantity (kg)

Cost for 3rd year

Cost for 4th year

Cabbage Vigor 0.320 6400 6400

Beans Falguni 24.0 11520 11520

Peas Hybrid, P-1, Linken & Azad 42.0 3780 3780



Capsicum Bharat 0.050 2750 2750

Tomato Him sona 0.040 1000 1000

Total 1,30,250 1,30,250


Activity /item No. Rate (Rs/centre)

Dimensions (m)

Total Cost (Rs)


6 260000 6x5 15,60,000




Activity /item No. Rate (Rs/centre)

Dimensions (m2)

Total Cost (Rs)

Poly house unit &MIS 7 125000 100 8,75,000



Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 14 20000 280000 280000 - -


15.5 420 65280 65280 - -

Total 29.5 345280 345280 - -

P 5.168 Soil conservation

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

Dry check dam 66 4x2x1 3600 237600

Total 66 2,37,600




Carpenter 14 Machine plainer and training. 1,40,000

Weaver 11 Khaddi/ tools and Training 1,10,000

Black Smith 1 Training and tools 10,000

Masonry 12 Training and tools 1,20,000

Cutting & Tailoring 16 Sewing machine 1,60,000

Dairy farming 4 Cows 80,000

Poultry Farming 1 Birds 20,000

Bee Keeping 1 Bee Hives 5,000

Vermin composting 15 Pits and worms 1,05,000

Goatry 2 Pair of goats 10,000

Gharat 1 Tools and Machinery 20,000

Nursery raising 3 Seed money 4,50,000

Total 12,30,000


Action Plan for IWMP-VII Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block :Theog Name of Panchayat : Kot Shilaru Total Area in Hectare : 870 hectare Total Sanctioned Amount : Rs.1,30,50,000 Total Village : 10

Sr. No.

Work Component


Fund s Allocated

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year


Physical


A) General


1305000 - 261000 - 261000 - 261000 - 261000 - 261000

2 Monitoring 130500 - - - 43500 - 43500 - 43500 - -

3 Evaluation 130500 - - - - - 43500 - 43500 - 43500

Total 15,66,000 - 2,61,000 - 3,04,500 - 3,48,000 - 3,48,000 - 3,04,500


a Awareness 5 75000 - 75000 - - - - - - - -

b Block level 2 60000 - 60000 - - - - - - - -

c District level 2 70000 - 70000 - - - - - - - -


1 250000 - - - 250000 - - - - - -

e Exposure visit 1 150000 - - - 150000 - - - - - -


47500 - - - - - 47500 - - - -

Total 6,52,500 - 2,05,000 - 4,00,000 - 47,500 - - - -


130500 - 130500 - - - - - - - -

Total 1,30,500 - 1,30,500 - - - - - - -


652500 - - - - - - - - - 652500

Total-D 6,52,500 - - - - - - - - - 6,52,500 E) Entry point activities

a Tank with pipe line

2 246000 22 246000 - - - - - - - -

b Vegetable collection center

1 260000 24 260000 - - - - - - - -

c Bawaries 1 16000 1 16000 - - - - - - - -

Total 4 5,22,000 47 5,22,000 - - - - - - - -


Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 24 1031000 47 515500 - 515500 - - - -

b Roof water 34 1938000 177 1938000 - - - - - -

c Tank 40 4888000 341 3740000 - 1148000 - - - -

Total 98 78,57,000 565 61,93,500 - 16,63,500 - - - -

2 Agriculture

a Provision for crop seed 42 kg 2635 2635 - - - - - -

b Vermicompost 24 168000 16 168000 - - - - - -

Total 1,70,635 16 1,70,635 - - - - - -

3 Horticulture

a i) Apple 10060 Plants 251500 23 251500 - - - - - -

b j) Pear 7545 Plants 90540 15 90540 - - - - - -

c Vegetable seed 130250 13 130250 - - - - - -

d Poly house & MIS 7 875000 - - - 875000 - - - -

e Vegetable collection center 6 1560000 - - - 1560000 - - - -

Total 2,907,290 51 4,72,290 - 24,35,000 - - - -

4 Animal Husbandry

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

b Grasses 544 kg 65280 - - - - 15 65280 - -

Total 15944 3,45,280 - - - - 29 3,45,280 - -

5 Soil Conservation

a Dry Check Dam 66 237600 - - - - 22 237600 - -

Total 237600 - - - - 22 237600 - -

6 Drinking water

a Bawari 20 460000 42 460000 - - - - - -

b Tank 16 624000 49 532195 - 91805 - - - -

Total 36 10,84,000 91 9,92,195 - 91,805 - - - -


a Carpentry 14 140000 - - - - - 140000 - -

b Weaer 11 110000 - - - - - 110000 - -

c Black smith 1 10000 - - - - - 10000 - -

d Masonery 12 120000 - - - - - 120000 - -

e Cutting and tailoring 16 80000 - - - - - 80000 - -

f Gharat 1 10000 - - - - - 10000 - -

Total 55 4,70,000 - - - - - 4,70,000 - -


a Vermicompost 15 105000 - - - - 10 105000 - -

b Dairy 4 80000 - - - - - 80000 - -

c Poultry 1 20000 - - - - - 20000 - -

d Goatry 2 10000 - - - - - 10000 - -

e Bee keeping 1 5000 - - - - - 5000 - -

f Nursery 3 450000 - - - - 39 425000 - 25000

Total 26 6,70,000 - - - - 49 6,45,000 - 25,000


SUMMARY

Located at an altitude of 7500 feet above mean sea level Gram Panchayat Kot Shilaru comprises the total area of 870 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 130.50 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 2381out of which 345 families are of general,158. In total 98 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 5743 m3 with total cost of Rs 78,57,000 which will irrigate 28.71 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize, Rajmash,mash, sarson and til with total area of 75 bigha. In total 415 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 2635 and 24 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 1,68,000 In agriculture there will be skill development and capacity building of about 30-35 farmers from the panchayat.

Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 10060 Plants of apple and 7545 plant of pear will be distributed to the farmers costing Rs. 3,42,040 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 1,30,250 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 7 poluyhouse and 6 vegetable collection centre at ward level has been made in the wartershed area Rs.8,75,000 and 15,60,000 Total number of animals in the panchayat are1008 for which fodder trees and grasses will be provided in each ward. In total 15400 plants of fodder and 544 Kg of grass seeds will be provided in the ward, which will cost Rs 2,80,000 and Rs 65,280 respectively. Drinking water is a pre requisite for the well- being of the area. So 36 new drinking water structures like bawaries and Tanks will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity 2,62,900 lt with cost estimate of Rs 10,84,000 Per capita availability of drinking water will increase from 77 liter to 110 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 2,37,600. The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, and dairy farming. A total of Rs 11,40,000 will be given to beneficiaries of these groups with necessary trainings and tools. Provision of nursery raising for BPL and SHGs member has been made in the watershed area.

Amount spent on different activities like entry point activities (Rs. 5,22,000), water harvesting structures (Rs.78,57,000), agriculture development (Rs.1,70,635), horticulture development (Rs.29,07,220), animal husbandry (3,45,280), drinking water (Rs 10,84,000), soil conservation (Rs. 2,37,600), micro- enterprises and livelihood (Rs 11,40,000) and capacity building (Rs 1,30,500)


Annexure -I Water Harvesting Target for 3rd year Existing and Proposed water harvesting structures in Kot – Shilaru Panchayat of IWMP VII Theog are presented as under: Activity


Proposed No.


Size (mt)


Kachha talab

Manan -I 1 Manan 31°12.56 77°26.32 2208 All Ward 10x8x2 62500

1 Lower manan 31°12.55 77°26.29 2210 All village 8x8x1 29000

1 Nichla manan 31°12.56 77°26.36 2212 All village 10x8x1 62500

Manan -II 2 1 Serti 31°11.23 77°25.40 2225 All 10x8x2 62500

1 Shalard kenchi 31°11.51 77°25.33 2232 5 8x8x1 29000

Manan -III 1 Sanjhal 31°12.28 77°25.26 1912 7 8x8x1 29000

1 Kharar-I 31°12.21 77°25.51 1920 10 10x8x1 62500

1 Kharar-II 31°12.20 77°25.47 1922 10 8x8x1 29000

1 Bonch 31°12.12 77°26.26 1920 7 8x8x1 29000

1 Rajog 31°12.21 77°26.26 1912 6 8x8x1 29000

1 Bada jhot 31°12.23 77°26.20 1915 6 8x8x1 29000

1 Karkuni 31°12.15 77°26.11 1915 4 8x8x1 29000

Manan -IV 1 Near shageti nala 31°11.50 77°26.15 1981 10 10x8x2 62500

Latiana 1 Keffar 31°12.37 77°25.41 2540 All 10x8x2 62500

1 Rikhta (left ) 31°12.32 77°25.45 2525 All 10x8x2 62500

Palvi 1 Rewi -I 31°12.47 77°26.41 2206 12 8x8x1 29000

1 Rewi –II 31°12.48 77°26.35 2182 6 8x8x1 29000

1 Palvi Nala 31°12.35 77°26.54 2215 20 8x8x1 29000

1 Rikhta (right ) 31°12.31 77°25.48 2518 7 8x8x1 29000

1 Karaveat 31°12.23 77°25.32 2501 7 8x8x1 29000

1 Karaog 31°12.20 77°25.30 2491 8 8x8x1 29000

Kot 1 Kot jungle 31°11.45 77°26.04 2250 All 10x8x2 62500

1 M,oler 31°11.50 77°26.02 2241 All 10x8x2 62500

1 Upper kot 31°11.46 77°26.05 2250 All 10x8x2 62500

Total 24 10,31,000

Roof Water Manan -I 1 Manan-I 31°12.55 77°26.30 2212 3 3x3x2 57000

1 Manan-II 31°12.54 77°26.32 2220 5 3x3x2 57000

1 Karyali 31°13.09 77°25.05 2355 4 3x3x2 57000

1 Manan-III 31°12.58 77°26.39 2215 3 3x3x2 57000

Manan -II 1 Shalard –I 31°11.59 77°25.35 2235 3 3x3x2 57000

1 Serti 31°11.24 77°25.41 2223 3 3x3x2 57000

1 Patla dhar –I 31°11.21 77°25.37 2239 6 3x3x2 57000

1 Baltoth –I 31°11.35 77°25.47 2207 3 3x3x2 57000

1 Baloth-II 31°11.39 77°25.53 2209 3 3x3x2 57000


1 Baloth –III 31°11.32 77°25.56 2212 3 3x3x2 57000

1 Patla dhar –II 31°11.18 77°25.34 2237 4 3x3x2 57000

1 Shalrd kenchi 31°11.59 77°25.31 2239 4 3x3x2 57000

1 Baloth –IV 31°11.38 77°25.51 2211 3 3x3x2 57000

1 Serti –II 31°11.27 77°25.42 2225 3 3x3x2 57000

1 Baloth –V 31°11.41 77°25.52 2211 3 3x3x2 57000

1 Shalard-II 31°11.58 77°25.36 2231 3 3x3x2 57000

1 Baloth -VI 31°11.33 77°25.50 2210 4 3x3x2 57000

Manan _III 1 Kharar –I 31°12.20 77°25.49 1925 3 3x3x2 57000

1 Sewa Bag 31°12.22 77°25.55 1965 3 3x3x2 57000

1 Kharar –II 31°12.23 77°25.57 1976 2 3x3x2 57000

1 Khedra Bag 31°12.26 77°25.58 1971 3 3x3x2 57000

1 Bhoneh –II 31°12.25 77°25.59 1982 3 3x3x2 57000

1 Rajog 31°12.25 77°26.02 1987 3 3x3x2 57000

1 Bada jhal 31°12.20 77°26.57 1991 3 3x3x2 57000

1 Karkuni 31°12.27 77°26.53 1994 3 3x3x2 57000

Manan -IV 1 Chamroti 31°11.51 77°26.15 1990 4 3x3x2 57000

1 Moddhar 31°11.52 77°26.16 1992 4 3x3x2 57000

1 Moddhar –II 31°11.52 77°26.12 1997 4 3x3x2 57000

1 Modhdhar –III 31°11.53 77°26.20 1993 3 3x3x2 57000

1 Modhdhar –IV 31°11.55 77°26.21 1993 5 3x3x2 57000

1 Shagoti 31°11.57 77°26.25 1997 3 3x3x2 57000

Palvi 1 Rawi –I 31°12.47 77°26.41 2206 6 3x3x2 57000

1 Karog 31°12.52 77°26.33 2204 2 3x3x2 57000

1 Palvi (upper) 31°12.30 77°26.47 2210 3 3x3x2 57000

Total 34 19,38,000

Tank Manan -I 4 1 Sheel Karyali (Near stadium)

31°12.32 77°23.01 2440 8 6x4x2 105000

1 Karyali 31°11.48 77°25.28 2437 6 5x4x2 82000

1 Manan –II 31°11.57 77°25.32 2440 10 6x4x2 105000

1 (Near dispensery 31°11.59 77°25.37 2445 14 6x4x2 105000

1 Manan -I 6 5x4x2 82000

Manan -II 1 Katho 31°11.24 77°25.40 2225 20 6x4x2 105000

1 Baloth 31°11. 26 77°25.37 2230 16 6x4x2 105000

1 Serti 31°12.24 77°25.41 2230 7 5x4x2 82000

1 Bag 31°12.29 77°25.45 2229 3 5x4x2 82000

1 Shalord 31°12.30 77°25.35 2250 5 5x4x2 82000

1 Chambal 31°12.39 77°25.40 2268 6 5x4x2 82000

Manan -III 1 Kharar 31°12.22 77°25. 53 1919 11 6x4x2 105000


1 Bhnoch 31°12.12 77°26.30 1912 9 6x4x2 105000

1 Rrajog 31°12.20 77°26.24 1910 5 5x4x2 82000

1 Bada jhor 31°12.22 77°26.18 1915 7 5x4x2 82000

1 Karkulni 31°12.16 77°26.08 1918 6 5x4x2 82000

1 Sanjhol 31°12.11 77°26.09 1922 7 5x4x2 82000

1 Bhnoch -II 31°12.12 77°26.33 1925 5 5x4x2 82000

1 Khedrabag 31°12.17 77°26.36 1918 6 5x4x2 82000

1 Sanjhol-II 31°12.13 77°26.44 1920 4 5x4x2 82000

1 Sawabag 31°12.32 77°26.48 1927 5 5x4x2 82000

1 Khrar-I 31°12.23 77°25.51 1923 7 5x4x2 82000

1 Kharar -II 31°12.27 77°26.59 1927 6 5x4x2 82000

Manan -IV 1 Maddhar 31°12.50 77°26.12 1990 6 5x4x2 82000

1 Madhar(goon proper)

31°11.47 77°26.05 1995 7 5x4x2 82000

1 Palai 31°11.45 77°26.03 1990 2 5x4x2 82000

1 Podgaon 31°11.46 77°26.10 1988 5 5x4x2 82000

1 Shigoti –I 31°11.58 77°26.29 1999 9 6x4x2 105000

1 Shigoti –II 31°11.46 77°26.32 2001 7 5x4x2 82000

1 Sewer Bag 31°12.12 77°26.22 1956 7 5x4x2 82000

1 Dhar 31°12.30 77°26.27 1996 5 5x4x2 82000

Latiyana 4 1 Kachhi Nala 31°12.10 77°26.15 2463 14 6x4x2 105000

1 Parla matiyana 31°12.31 77°26.06 2424 11 6x4x2 105000

1 Shawal Dhala 31°12.33 77°26.10 2429 11 6x4x2 105000

1 (Near mandir ) loshta

31°12.39 77°26.13 2432 8 6x4x2 105000

1 Bijeti 31°12.29 77°26.18 2430 8 6x4x2 105000

1 Karyali 31°11.48 77°25.31 2439 8 6x4x2 105000

1 Bajha (Rikta) 31°12.31 77°25.45 2526 21 6x4x2 105000

Palvi 2 1 Karog 31°12.35 77°26.32 2254 9 6x4x2 105000

1 Revli (lower)-I 31°12.47 77°26.38 2245 5 5x4x2 82000

1 Revli (lower)-II 31°12.47 77°26.41 2206 6 5x4x2 82000

1 Palvi -I 31°12.32 77°26.50 2206 6 5x4x2 82000

1 Palvi -II 31°12.30 77°26.41 2215 8 6x4x2 105000

1 Lower palvi 31°12.33 77°26.43 2225 8 6x4x2 105000

1 Kadrawat 31°12.39 77°26.39 2221 6 5x4x2 82000

Kot 1 Banero 31°12.13 77°25.30 2223 5 5x4x2 82000

1 Sunpar 31°11.44 77°26.07 2210 10 6x4x2 105000

1 Maler 31°11.41 77°26.01 2220 5 5x4x2 82000

1 Kot near school 31°11.44 77°26.05 2205 9 6x4x2 105000

1 Sunpar kot (near 31°11.48 77°26.01 2207 3 5x4x2 82000


road)

1 Upper sunper 31°11.41 77°26.10 2218 5 5x4x2 82000

1 Upper kot 31°11.45 77°26.09 2213 6 5x4x2 82000

1 Kot karyali 31°11.39 77°26.11 2215 7 5x4x2 82000

1 Pajul 31°11.57 77°26.20 2220 4 5x4x2 82000

Total 54 48,88,000


Annexure -II


Ward Name Existing No. Proposed No.


Size (mt)

Estimated Cost(Rs.)

Latitude Longitude Altitude

Bawari Manan -I 2(repair) 1 Manan -I 31°12.56 77°26.33 2208 15 20000

1 Manan -II 31°12.54 77°26.30 2220 10 20000

Manan -II 2(repair) 1 Batloth 31°11.34 77°25.49 2207 12 20000

1 Katho 31°11.29 77°25.54 2205 15 20000

Manan -III 1 (repair) 1 Sanajhol 31°12.20 77°25.47 2210 10 20000 Manan -IV 7 (repair ) 1 Shigoti 31°11.57 77°26.23 1995 10 20000 1 Palai –I 31°11.53 77°26.19 1995 15 20000 1 dhar 31°11.48 77°26.30 1990 12 20000 1 Dochi –I 31°11.57 77°26.29 1981 10 20000 1 Padgaon 31°11.46 77°26.13 1983 12 40000

1 Dochi-II 31°11.59 77°26.32 1990 10 40000

1 Kurkuni 31°12.15 77°26.19 1981 10 40000

Latiyana 5 (repair ) 1 Latiyana Nala 31°12.54 77°25.58 1920 15 20000

1 Latiyana Nala -II 31°12.55 77°25.58 1921 10 20000

1 Kachhi Nala 31°12.55 77°25.55 2430 12 20000

1 Kachhi Nala -II 31°12.57 77°25.59 2427 15 20000

1 Bijeti Nala 31°12.59 77°25.45 2460 10 20000

Palvi 1 (repair ) 1 Palvi 31°11.32 77°26.51 2466 12 20000

Kot 2(repair ) 1 Sunpar 31°11.44 77°26.05 2206 10 20000

1 Kot 31°11.45 77°26.07 2206 12 20000

Total 20 4,60,000

Tank Manan-I 4(repair) 1 Nichi 31°12.47 77°26.30 2210 10 25000

1 Manan-I 31°12.40 77°26.30 2210 10 25000

1 Bagh 31°12.43 77°26.36 2220 25000

1 Manan-II 31°12.57 77°26.30 2211 25000 1 Near temple 31°12.50 77°26.32 2215 25000 1 kanchi Near stadium 31°12.56 77°26.40 2217 25000

Manan-II 6 1 Serti 31°11.23 77°25.42 2226 10 2x2x2 57000

1 Batloth 31°11.34 77°25.44 2207 15 2x2x2 57000

Manan-III 1(repair) 1 karkuni 31°12.15 77°26.21 1923 15 2x2x2 57000

Manan -IV 3 (repair) 1 Shigoti 31°11.56 77°26.26 1991 12 2x2x2 25000

1 Bhumni 31°11.59 77°26.30 1995 10 2x2x2 25000


1 Maddhar 31°11.49 77°26.32 1982 12 2x2x2 25000

Latiyaana 1 Choli Moni 31°12.51 77°25.59 2430 15 2x2x2 57000

Palvi 2 1 Palvi -I 31°12.32 77°26.51 2206 15 2x2x2 57000

1 Palvi-II 31°12.35 77°26.52 2207 15 2x2x2 57000

Kot 2 1 Sunpur 31°11.44 77°26.05 2209 20 2x2x2 57000

Total 16 6,24,000


Annexure -III

Soil Conservation Target for 4th year Activity


Size (mt)


Check Dam Manan -III 5 Sanajhal Nala 31°12.21 77°25.51 1920 10 4x2x1 18000 7 Karkuni nala 31°12.10 77°26.23 1925 15 4x2x1 25200 Latiyana 5 Revi nala 31°12.49 77°26.40 2209 10 4x2x1 18000 5 Ritvi Nala 31°11.49 77°26.35 2207 10 4x2x1 18000 3 Bani Nala 31°11.48 77°26.32 2210 7 4x2x1 10800 5 Kachhi Nala 31°12.10 77°26.15 2415 11 4x2x1 18000 Palvi 5 Sangtu Nala 31°12.36 77°26.54 2210 10 4x2x1 18000 5 Palvi Nala 31°12.47 77°26.30 2207 10 4x2x1 18000 7 Karog Nala 31°12.46 77°26.26 2211 15 4x2x1 25200 Kot 7 Sunpar Nala 31°11.45 77°26.07 1996 15 4x2x1 25200 7 Pandwa Nala 31°11.41 77°26.10 2020 15 4x2x1 25200 Total 5 Banero Nala 31°11.50 77°26.15 2050 10 4x2x1 18000 66 2,37,600


Annexure -IV List of Beneficiary Roof Water Ward Village Name List of Beneficiary Category

Manan -I Manan Chet Ram Gen

Chaman Lal Gen

Nathu Lal Gen

Manan -II Roshan Lal Gen

Shyam Lal Gen

Mula Ram Gen

Jai Devi Gen

Mohan Lal Gen

Karyali Pyare Lal Gen

Naresh Gen

Rita Gen

Parkash Gen

Manan -III Geeta Ram Gen

Ramesh Gen

Mathu Ram Gen

Manan -II Shalard Bhagat Ram Gen

Suresh Gen

Ram Lal Gen

Serti Suresh SC

Hiru Ram SC

Sarnu SC/BPL

Shyam Lal SC

Jiya Lal SC

Sher Singh SC

Patla Dhar –I Ramanand SC

Nika Ram SC/BPL

Roop Dass SC

Mangat Ram SC

Hukmi Ram SC

Jeet Ram Gen

Batloth-I Roop Lal (BPL) Gen

Laxmi Nand Gen

Geeta Ram Gen

Batloth -II Vidya Dutt Gen

Kan Chand (BPL) Gen

Duni Chand (BPL) Gen

Raghu Nand Gen

Batloth -III Keshav Nand Gen

Jiya Lal Gen

Prem Chand Gen

Girja Nand (BPL) SC

Patla Dhar -II Hem Chand SC

Ramesh SC

Padam Ram SC

Mathu Ram SC

Shalar Kenchi Mohan Lal SC

Laiq Ram SC

Kanku Devi (BPL) Gen

Deep Ram SC

Batloth -IV Narayan Dutt (BPL) Gen

Kewal Ram Gen

Shri Ram Gen

Batloth -V Padam Chand Gen

Mangat Ram Gen

Lachi Ram Gen

Shalar-II Shiv Lal (BPL) Gen

Jiya Lal Gen

Ram Lal Gen

Batloth VI Hari Dass (BPL) Gen

Durga Dutt (BPL) Gen

Tara Chand (BPL) Gen


Vidya Nand (BPL) Gen

Manan -III Kharar -I Aatma Ram Gen

Dila Ram (BPL) Gen

Mast Ram Gen

Sewa Bag Naresh Gen

Deep Ram (BPL) Gen

Jeet Ram (BPL) Gen

Khedrabag Ramanand Gen

Ramesh Gen

Devinder Gen

Manan -IV Chamroti Bansi Lal (BPL) SC

Mangat Ram SC

Bhagat Ram SC

Hukmi Ram (BPL) SC

Mad Dhar-I Amer Dutt Gen

Jeet Ram (BPL) Gen

Tota Ram Gen

Mohan Lal (BPL) Gen

Mad Dhar -II Keshaw Nand Gen

BArma Gen

Lakshmi Nand Gen

Het Ram (BPL) Gen

Mad Dhar -III Ramesh Gen

Ram Lal (BPL) Gen

Budhi Ram (BPL) Gen

Mad Dhar-IV Nokhi Ram SC

Abhi Ram SC

Ganga Ram SC

Shyam lal SC

Jetnu Ram SC

Shigoti Tara Chand Gen

Nek Ram Gen

Dharm Dutt Gen

Palvi Rawi Moti Lal Gen

Shiv Lal Gen

Abhisheck Gen

Madan Lal Gen

Ram Singh Gen

Karam Singh Gen

Karog Mohinder (BPL) Gen

Laiq Ram Gen

Upper Palvi Phulma Devi Gen

Chet Ram Gen

Rita Gen

Tank (WST


Manan-I Sheel Karyali (Near Stadium) Het Ram

Dev Raj

Lila Nand

Kanku (BPL)

Sher Singh

Sita Ram

Shish Ram

Prem Chand

Karyali Naresh

Pyrelal

Ramanand

Rita

Parkash

Mohan Lal

Manan-II Chet Ram

Roshan Lal

Mula Ram

Chandu Lal

Sita Ram

Mangat Ram


Geeta Ram

Ramesh

Nand lal

Shyam Lal (BPL)

Near (Dispensery) Dila Ram (BPL) SC

Jiva Ram

Roshan Lal

Jeet Ram (BPL)

Payre Lal

Sheesh Ram

Gain Chand (BPL)

Munshi Ram

Sher Singh

Kamal Dev

Rajesh

Bihari Lal (BPL)

Sumitra (BPL)

Shyam Lal (BPL)

Manan -II Bagh Roop Lal (BPL) Gen

Gian Chand Gen

Krishan Lal Gen

Katho Ramanand SC

Nika Ram SC

Jeet Ram SC

Adam Ram SC

Roop Dass SC

Mangat Ram SC

Bhagat Ram Gen

Roshan lal SC

Shiv Lal (BPL)

Ram Lal Gen

Suresh -I Gen

Jiya Lal Gen

Laiq Ram SC

Suresh –II SC

Sarnu Ram SC

Shyam Lal SC (BPL)

Mohan Lal SC (BPL)

Joginder SC

Sher Sin gh SC

Shri Ram SC

Baloth Roop Lal (BPL)

Mangat Ram

Padam Chand

Dani Chand (BPL)

Kan Chand (BPL)

Vidya Dutt

Gain Chand

Raghu Nand

Durga (BPL)

Hari Dass (BPL)

Tara Chand (BPL)

Girja Nand (BPL)

Prem Chand

Keshav Nand

Jiya Lal

Lachhi Ram

Serti Suresh SC

Sanu Ram SC

Heeru Ram SC

Sher Singh SC

Siria Ram SC

Mohan Lal SC

Joginder SC

Manan -III Kharar Chet Ram (BPL)

Aatma Ram

Nika Ram


Tara Chand

Mast Ram

Surat Ram

Rajinder

Kamal Dev

Mangat Ram

Rakhi Devi

Pushpa Devi

Bonch Sangat Ram

Laiq Ram

Dharam Dutt

Jagat Ram

Prem Lal

Mangat Ram

Sita Ram

Krishan Dutt

Sunil

Rajog Jeet Ram

Satprakash

Roop Lal

Mathu Ram

Devi Ram

Bada Jhal Nika Ram

Tulsi Ram

Krishan Dutt

Roshan Lal

Shiv Lal

Mohan Lal

Devinder (BPL)

Karkuni Krishan Dutt

Jeet ram

Deva Nand

Sohan Lal

Dharam Dutt

Mohinder

Sanajhal Ishwar Chand

Pyarelal

Chain Ram

Dila Ram

Biku

Ramanand

Aatma Ram

Manan -IV Maddhar Tara Chand

Gain Chand

Ramesh

Naresh

Budhi Ram

Ram lal

Maddhar Goan Lakshmi Nand

Brama Nand

Amer Dutt

Karan Dutt

Het Ram (BPL)

Keshav Nand

Tota Ram (BPL)

Palail Raman Chaunan

Radhi Devi

Padgaon Ramanand

Ganga Dutt (BPL)

Jiya lal

Puran

Raju

Shigoti -I Sohan lal

Hem Chand

Dharam Dutt

Tara Chand

Sita Ram (BPL)


Jeet rAm

Puran Chand

Shis Ram

Nek Ram

Shigoti -II Ramanand

Adam Ram

Lal Chand

Jeet Ram

Jiya Lal

Daulat Ram

Chet Ram

Sewa Bag Sohan Lal

Hem Chand

Daulat Ram

Bitu

Chet Ram

Jeet Ram

Shyam

Latiyana Kachi Jai Ram

Dula Ram (BPL)

Payre lal SC

Pardeep

Het Ram

Anant Ram

Kanshi Ram

Uma Nand

Bhagat Ram

Sandeep

Shyam Lal

Shabir Dass

Moji Ram

Ratnu

Latiyana parla Gobind Ram

Nand lal (BPL)

Ashok

Narain Singh

Hem Chand SC

Dhian Singh SC

Kewal Ram

Bhag Chand

Tara Chand

Subhash

Gian Chand

Shawal Dhala Narender

Laiq Ram

Diwan Chand

Naresh Chand

Mehender

Parakash

Mohan Lal

Hem Chand

Jagdish

Surender

Gian Chand

Loshta Het Ram

Ram Dyal

Prem Lal

Puran Chand

Uma Nand

Parakash

Durga Dutt

Devinder

Bajeti Mohan Lal

Meher Singh

Sanjay

Balak Ram

Pyare Lal


Nrain Dass

Devinder

Ram Lal

Karyali Rajinder

Daleep

Ankush

Kewal Ram

Subhadra

Sukh Dass

Bushi Singh

Ganga Ram

Rickta Bag Chet Ram –I

Devi Ran

Mangat Ram

Rinku

Chet Ram-II

Budhi Singh

Jitender

Bhagat Ram

Madan Mohan

Chander Parkash

Siresh

Amer Chand

Abhishek

Ramesh

Naresh

Chander

Hari Dutt

Shiv Lal

Sabla

Devi Dass

Anant Ram

Palavi Karoag Pardhu Chand

Kawar Singh

Surrender

Daulat Ram

Suni Devi (BPL)

Laiq Ram (BPL)

Mahender (BPL)

Bimla Devi

Parakash (BPL)

Lower Rewi -I Hira Nand

Nek Ram

Bhagat Ram

Suresh

Prakash

Rewi-II Munshi Ram

Surender

Surjan

Jagdish

Mahender

Sodure

Palavi Het Ram

Deep Ram

Sodure Ram

Vinod

Lachhu Ram

Chander Lal

Palavi-II Abhi Ram

Daulat Ram

Ganga Ram

Het Ram

Dila Ram

Sabhir Dass(BPL)

Kanshi Ram

Paras Ram

Karam Chand


Lower Palvi Parmanand

Bhag Chand

Ravinder

Chander Sen

Bhagchand

Diwan Chand

Karam Chand

Prem Lal

kadrawat Lagan Dass

Suresh

Prakash

Molak Ram

Bhagwan Dass

Shabi Dass

Kot Banero Bansi Lal (BPL)

Vidya Dutt Gen

Moti Ram SC

Asha SC

Nek Ram SC

Sunpur Kanshi Ram

Hari Dass

Padam Ram SC

Chet Ram (BPL) SC

Balu Ram SC

Sanjeev SC

Parmanand SC

Moti Ram SC

Neck Ram SC

Asha SC

Maler Gain Chand

Jagdish

Puran Chand

Bhagwan Dass

Lata Chauhan

Kot near School Jiva Nand

Laiq Ram

Shiv Ram

Ram Lal

Promod

Keshav Ram

Shyam Singh

Roshan Lal

Kanshi Ram

Sunper Kot Lata Gen

Bhagwan Dass Gen

Munna Ram SC

Drinking Water Tank


Manan-I Near Road Jai Dev

Satya Dev

Mula Ram

Krishan Dutt

Manan-II Serti Shri Ram SC

Sarnu Ram SC

Suresh SC

Mohan Lal SC

Joginder SC

Sher Singh SC

Batloth Roop Lal

Keshwa Nand

Padam Chand

Mangat Ram

Prem Chand

Girja Nand

Hari Dass (BPL)

Kaan Chand (BPL)


Tara Chand (BPL)

Durga Dutt (BPL)

Shalar Bhagat Ram

Shiv Lal

Suresh

Ram Lal

Jiya Lal

Chmer Ragu Nand

Keshwa Nand

Manan-III Khedra Bag Ramanand

Aatma Ram(BPL)

Sanajhal Ishwar Chand

Sewa Bag Deep Ram

Jeet Ram

Naresh

Kharar-I Dila Ram

Mast Ram

Surat Ram

Kharar-II Aatma Ram

Nika Ram

Tara Chand

Pushpa

Karkuni Dharam Dutt

Tara Chand

Mohinder

Manan -V Shigoti Ramanand

Puran

Sita Ram

Dharam Dutt

Chet Ram

Sohan Lal

Tara Chand

Dya Ram

Lal Chand

Nek Ram

Dhar Mohan Lal

Amer Dutt

Karam Chand

Tara Chand

Tota Ram

Keshav Nand

Lakshmi Nand

Barma Nand

Het Ram

Palavi Palavi -I Lal Chand SC

Kanshi Ram SC

Ramesh SC

Rajesh SC

Naresh SC

Phool Chand SC

Sant Ram SC

Palvi -II Deep Ram SC

Chander Lal SC

Lachhi Ram SC

Dila Ram Gen

Kot Sunpur Kanshi Ram

Hari Dass

Padam Ram SC

Chet Ram (BPL) SC

Balu Ram SC

Sanjeev SC

Parmanand SC

Moti Ram SC

Neck Ram SC

Asha SC

Upper Sunpur Roop Lal

Prem


Sita Ram

Geeta Ram

Hari Dutt

Bijali Devi

Jagdish

Upper Kot Dhain Chand

Het Ram

Shyam Lal

Gian Chand

Naresh

Rajinder

Abhi Ram

Sher Singh

Kot Karyali Puran Chand

Shivi SC

Kaut Ram SC

Shyam Singh SC

Parkash SC

Dila Ram Gen

Pajul Tara Chand

Mast Ram-I

Chet ram

Rajinder

Rajinder Thakur

Mohan

Mehender

Prem Chand

Mast Ram-II

Ram Lal

Chaman

IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-244]


Carpentry Sr. No. Name Village Ward

1 Devi Ram Manan Manan -I

2 Narayan Dutt Manan Manan-II

3 Kewal Ram Manan Manan-II

4 Hem Chand Manan Manan-II

5 Mangat Ram Manan Manan-II

6 Roop Dass Manan Manan-II

7 Sohan Lal Manan Manan-II

8 Dharam Dutt S/o het Ram Manan Manan -III

9 Shabir dass Manan Manan -III

10 Lachhi Ram Manan Manan -III

11 Taru Chand Kot Kot

12 Chet Ram Kot Kot

13 Keshu Ram Kot Kot

14 Shiv Lal Kot Kot

Weaver


1 Mannu Lal Manan Manan –I

2 Kewal Ram Kot Kot

3 Shyam lal Kot Kot

4 Keshu Ram Kot Kot

5 Het Ram Kot Kot

Masonry


1 Mansa Ram Manan Manan -II

2 Ramesh Manan Manan -II

3 Kaan Chand Manan Manan -II

4 Nika Ram Manan Manan -II

5 Shiv Lal Manan Manan -II

6 Dharam Dutt s/o Hira Ram Manan Manan -III

7 Bala Ram Manan Manan -IV

Black Smith


1 Liaq Ram s/o Gulab Ram Manan Manan -II

Vermi compost


1 Krishan Dutt S/o chet Ram Manan Manan –I

2 Roop Lal S/o Nitya Nand Baloth Manan –II

3 Sunil Sharma S/o Devi Ram Baloth Manan -II

4 Vidya Dutt S/o Devi Ram Baloth Manan -II

5 Jagdish S/o Devi Ram Baloth Manan -II

6 Ravinder S/o Ram Lal Baloth Manan -II

7 Chet Ram S/o Anant Ram Kharar Manan -III

8 Deep Ram Sanajhal Manan –III

9 Ramanand S/o Late karmu Ram Khedrabag Manan –III

10 Taru Chand S/o Dharm Dutt Manan Manan –IV

11 Rajesh S/o kanshi Ram Palvi Palvi


12 Ram Lal S/o late Daulat Ram Kot Kot

Cutting & Sewing


1 Kamlesh D/o Mansa Ram Patla Dhar Manan –II

2 Seema D/o Durga Dutt Batloth Manan –II

3 Rameshawari D/o Girjanand Batloth Manan -II

4 Meera D/o Roop Lal Batloth Manan -II

5 Anita W/o Pardeep Shlard Manan -II

6 Meera D/o Surtu Ram Sherti Manan -II

7 Vidya W/o Rajesh Shalar Manan -II

8 Mamta W/o Ravinder Shalar Manan –II

9 Rekha D/o Shyam lal Sherti Manan –II

10 Anita D/o Munshi Ram Baltoh Manan –II

11 Duni Chand S/o KrishanDutt Baloth Manan –II

12 Rajesh S/o Bhagat Ram Shalar Manan –II

13 Anokhi Ram S/o Ghama Ram Maddhar Manan -IV

14 Dropata W/o Naresh Chand Palvi Palvi

15 Kaushlaya Devi W/o hem Chand Palvi Palvi

16 Lagan Dass S/o Rona Ram Palvi Palvi

Goatry


1 Premchand S/o Subarthu Ram Manan Manan –I

2 Kanshi Ram S/o Bagu Ram Manan Manan -I

Poultry


1 Dula Ram S/o Late Bhagat Ram Rann (KAchhi ) Latiyana

Bee keeping


1 Lal Chand S/o Sh Singu Ram Palvi Palvi

Dairy


1 Het Ram S/o Piu Ram Palvi Palvi

2 Sodru Ram S/o Gulomi Ram Palvi Palvi

3 Deep Ram S/o Parma Palvi Palvi

4 Keshav Ram S/o Parma Kot Kot

Gharat


1 Gunga Dutt S/o Ramanand Manan Manan IV

Note: addition and deletion of the beneficiaries under weaver, Vermicompost, and masonry can be considered during the

execution of the programme


Part 1.01


Watershed : IWMP –VII Theog Gram panchayat : Roni Matiana Area :739 ha Amount : 110.85 lacs Gram Panchayat is located at 15 km distance from the Block headquarter Theog. The total Geographical area of the panchayat is 739 hectare. The headquarter of Gram Panchayat is situated at 310.12.018 latitude and 770.23.041 longitude. The height of Gram Panchayat of is 8160 feet from above mean sea level. The total population of the Panchayat is 1056 covering five wards. P1.01b BUDGET


Amount (lacs)


10 01 01

11.0850 1.1085 1.1085


04 05 01

4.4340 5.5425 1.1085


50 10 13

55.4250 11.0850 14.4105


Total 100 110.85

P1.01c Methodology

A. District level k. Collection of data at district level

vi. DRDA and Line department l. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments

B. Block level

p. Data collection q. One day orientation with pradhan secretaries and panchayat sahayak at block level r. Meeting with line department officials of agriculture, horticulture and animal

husbandry department


C. Panchayat Level

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

aa. Collection of revenue data from Patwari bb. Collection of socio economic data from Panchayat Secretary cc. Village level meeting organized, PRA exercises and transect walks dd. Identification of beneficiary group for different activities


Part 1.02


Total families : 237 Total population of the Panchayat : 1062 General families : 195 (population =863) Schedule caste families : 41(population = 193) Schedule Tribe/OBC families : 1(population = 06)


Name of ward

General Families SC Families Schedule Tribe/OBC

No of families



Male Female Total

Roni 63 127 126 253 3 4 9 13 - - - -

Karyali 31 72 72 144 8 20 16 36 - - - -

Mool-Matiyana

19 91 42 133 8 42 19 61 1 2 4 6

Kadog 41 79 74 153 13 26 24 50 - - - -

Kufta 41 84 96 180 9 15 18 33 - - - -

Total 195 453 410 863 41 107 86 193 1 2 4 6 Source: Gram Panchayat, 2010


Name of Panchayat General Families SC Families


Roni 14 8 - -

Karyali 4 - 2 1

Mool-Matiyana 3 1 2 2

Kadog 1 - 7 6

Kufta 7 3 4 2


P 1.023 Land use pattern The total land of panchayat is 739 hectare and whole area is rainfed. The cultivated land is 161 hectare under different farming system i.e. agriculture, horticulture and vegetables. The rest of area is under pasture, ghasni and forests etc. The fellow land and barren is 01 hectare and 16 hectare.


P 1.023a Areas (ha) of panchayat (village wise) under different land use systems

Sr. No.

Name of revenue village

Total land

Un irrigated


1 Roni Matiyana 66 35 - 25 10 - 2 9 14 - 6

2. Jungle Gharali 9 0 - 0 0 - - - 0 9 -

3 Jungle Narainty

188 12 - 6 6 0 1 - 37 133 4

4 Jungle Shilla Jubber

11 1 - 0 1 - - - 0 0 -

5 Karyali 160 48 - 36 12 - 5 42 58 10 7

6 Jungle Kufta 206 19 - 15 4 - 1 - 27 152 8

7 Mool- Matiyana 99 46 - 34 12 - 7 8 30 0 8

Total 739 161 - 116 45 16 59 166 304 33

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 panchayat are given below: P1.024a Livestock population (ward wise) including Number of milch and dry cows

(Local and improved) and Buffaloes Name of Ward

Local cow Improved cow Buffaloes Bullock Calf Goat Total


Roni 03 02 05 55 0 55 1 0 1 6 40 60 167

Karyali 03 02 05 45 0 45 0 0 0 20 50 200 320

Mool-Matiyana

04 1 05 25 0 25 0 0 0 8 12 0 50

Kadog 04 3 07 48 2 50 0 0 0 10 55 12 134

Kufta 0 0 0 75 5 80 0 0 0 6 40 15 141

Total 14 8 22 248 7 255 1 0 1 50 197 287 812 Source: RC , NAEB


Part 1.03

P1.03 SWOT ANALYSIS A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out.


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


People are well versed with animal husbandry

Farmers are innovative and ready to adopt new technologies

P1.032 Weaknesses

Area is rainfed

Soil erosion in the cropped area


Scarcity of fodder

The pasture land/ grazing land are shrinking

Unequal distribution of available water for irrigation

Less interest MNEREGA Programme

P1.033 Opportunities







Cultivation of low volume high value crops

1.034 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

Declining of fodder sources

Lack of interest and motivation

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 program largely depends upon the preference given to the entry point activities suggested under the program. 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 Activity Location Size Beneficiaries Estimated

Budget Watershed Convergence Purpose

Vegetable

collection Center

Kutia 6x5 Whole ward 260000 222000 38000 To collect farm produce

Vegetable

collection Center

Karyali 6x5 Whole ward 260000 221400 38600

Total 5,20,000 4,43,400 76,600


Part 1.05


The main sources of irrigation in the gram Panchayat are Tallab, Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc. P 1.051 Existing and proposed water harvesting structures with storage capacity Name of structure

Number of structure



Kachha talab

- 5 - 530 - 520 - All


- 26 - 468 - 468 - 120

Tanks - 22 - 883 - 883 - 107

Total 48 1881 1881 -


Work Ward name

Existing Proposed Location No. of Beneficiary

Dimension Mtr.

Estimated Budget

(Rs.)

Kachha talab

Karyali 1 larki All families of ward

10x8x2 62000

Mool matiana

1 Paner All 8x6x2 37000

1 Karyal All 10x8x2 37000

Kadog 1 Ojari All 10x6x2 37000

Kufta 1 Sunar Ghatti (jungle kufta)

8 10x6x2 37000

Total 5 2,10,000

Roof water

Roni 1 Teer 6 3x3x2 57000

1 Roni 5 3x3x2 57000 1 Shilla Nawal 6 3x3x2 57000 1 kui 5 3x3x2 57000

Karyali 1 Karyali –i 5 3x3x2 57000 1 Karayali-II 4 3x3x2 57000 1 Banara Ghati 5 3x3x2 57000 1 Dochi 5 3x3x2 57000

1 Serti (Near school) 5 3x3x2 57000 1 Banara 5 3x3x2 57000 1 Mahrog 5 3x3x2 57000 1 Karyal 5 3x3x2 57000 Mool

Matiana 1 Mool Matiana-I 3 3x3x2 57000

1 Mool Matiana-II 3 3x3x2 57000 1 Mool Matiana-III 3 3x3x2 57000 Kadog 1 Kadog -I 4 3x3x2 57000 1 Kadog –II 3 3x3x2 57000


1 Batara 3 3x3x2 57000 1 Batara 3 3x3x2 57000 Kufta 1 Jhalru 4 3x3x2 57000 1 Dharali 6 3x3x2 57000 1 Serti 5 3x3x2 57000 1 Matiyaur 8 3x3x2 57000 1 Shilla nawol 7 3x3x2 57000 1 Karyal 5 3x3x2 57000 1 Near joginder’s

house 5 3x3x2 57000

Total 26 14,82,000

Tank Roni 1 Reond paner 5 5x4x2 82000

1 Shill Nawol 5 6x4x2 105000

1 Barawat 4 6x4x2 105000

1 Palla Nala 5 5x4x2 82000 1 Droban 5 5x4x2 82000 1 Kui 6 5x4x2 82000 Karyali 1 Majhor Nalta 9 6x4x2 105000

1 karyali 3 5x4x2 82000 Mool

Matiana 1 Kula jubber (mool

Matiana-I) 5 5x4x2 82000

1 Mool matiana-II 4 5x4x2 82000 Kadog 1 Thakar 4 5x4x2 82000 1 Kharai 8 6x4x2 105000

1 Katiyana 7 5x4x2 82000 1 Ringra 6 5x4x2 82000 1 Nalti kair 5 5x4x2 82000 Kufta 1 Jhalru 5 5x4x2 82000 1 Dharali 6 5x4x2 82000 1 Shill Nawol-I 6 5x4x2 82000 1 Matyaur 8 5x4x2 82000 1 Karyal 5 5x4x2 82000 1 Shilla Nawol-II 6 5x4x2 82000 1 Matawar 5 5x4x2 82000 Total 22 18,96,000




No Capacity (m3)

Cost (Rs) No. Capacity (m3)

Cost (Rs)

Kaccha Pond 5 530 210000


26 468 1482000

Irrigation tank 22 883 1896000


P1.051c Total Storage Capacity of Existing and New structures

Scheme Existing structures (m3)

New structures (m3)

Total capacity (m3)

Watershed - 1881 1881

Convergence - - -

Total - 1881 1881

P1.052 Budget

Scheme Existing structures (Rs)

New structures (Rs) Total (Rs)

Watershed - 3588000 3588000

Convergence - - -

Total Capacity - 3588000 35,88,000

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



Convergence - -

Total 1881 35,88,000

In Gram Panchayat there is no any kind of structures for the irrigation purpose. The people of the Gram Panchayat has to construct some structures for water harvesting purpose which will enhance storage capacity to 1881 (m

3)

by investing Rs. 35,88,000 and will serve for 9.40 hectare of land. Note: Total area is calculated by dividing total water available under watershed with depth of irrigation i.e. 0.02

cm


Part 1.06

P1.06 AGRICULTURE The main agricultural crops grown in the Panchayat wheat, Barley, maize, among cereal crops Rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology.





Crops grown : Maize, Wheat and Barley Total Productions : 10 qt ( based on PRA exercise)



Production 10 Q


Variety Local





P1.062b Pulses

Crops grown : Rajmash Total Productions : 3.60 qt ( based on PRA exercise)

Status Particulars Rajmash


Production 3.60 Qt

Productivity 60 kg/ bigha

Variety Local

Technology Broad Casting and line method


Variety Red capsule

Seed Quantity required by beneficiary group 100Kg Source: Household survey, Regional Centre ,NAEB, UHF, 2010


Particulars Quantity Project contribution with 10% Estimated Budget


Seed replacement rate (Kg) (Rs.)

Cereals

Maize 40 4 80

Pulses

Rajmash 100 10 750

Total 830 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 (13x3), and Rajmash (10x10) 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

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

aa) Introduction of vermin-composting: Eleven units will be developed as




Roni Matiyana 3 21000

Karyali 2 14000

Mool matiyana 1 7000

Kadog 3 21000

Kufta 2 14000


rd and 4

th year




Contribution (Rs.)

Project Beneficiaries Total

Seed 830 830 83 913

Vermi Composting

77000 77000 7700 84700

Total 77830 77830 7783 85613


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






cc) Numbers of trainings / Exposure visits



Duration = 3 days dd) Exposure visit

One exposure visit of 30 -40 farmers P 1.066 Project Impact a)





Maize 16 9 25 40

Rajmash 11 7 18 100

Total 27 16 43 140

Presently 27 families are involved in agriculture production. After project intervention 16 additional families will be involved in agriculture (i.e 25 families in maize, Pluses 18families). In total 43 families will be benefited after project intervention and the seed requirement for all these families will be 140 kg i.e. 40 kg seeds for maize, 100 kg for rajmash. 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

vermicompost


Part 1.07

P 1.07 HORTICULTURE

The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, peach and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income. P1.071 Prevalent Farming Practices under Horticulture





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

P1.072a Fruits


Existing Area under cultivation 190 bighas -

Present Production 4180 qt -

Productivity 22 qt/bighas -

Variety Red royal, Golden Local


Proposed Increase in area 135 bighas 89 bighas

Varieties Spur variety Bartlet, Red bartlet

Plants requirement 4725 plants 13560 plants


Status Vegetable crops Cabbage Bean Peas Cauliflower Potato

Existing Area under cultivation 28 bighas 45 bighas 50 bighas 60 bigha 16bigha

Present Production 392qt 360 qt 300 qt 840 Qt 80 qt

Productivity 14 qt/bigha 8 qt/bighas 6 qt/biagha 14 qt/bigha 5 qt/bigha

Variety Vigro Falguni Azad, P-1, Linken Shaweta Kufri,Jayoti


Proposed Increase in area 15 bighas 20 bighas 25 bigha 30 bigha 4 bigha

Variety Improved hybrid Falguni Azad, P-1,Linken Sahweta Kufri,Jayoti

Total seed requirement 2150 gm 390 kg 600 kg 4500 gm 3091 kg










P 1.074 Marketing f) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at

Dhalli, Sainj, Solan, Chandigarh and Delhi.

P1.075 Project Interventions jj) Supply of improved verities of fruit crops seedlings. kk) Vegetable collection centre. ll) Training on cultural operations and on value addition. mm) Farm based enterprises nn) Irrigation through moisture conservation measures oo) Drip irrigation Sprinkler pp) Vegetable seed production area


Sr. No.


No. of Plants

Area (Bigha) Amount(RS)

1 Roni Matiyana 66 1320 38 33000

2 Karyali 39 780 22 19500

3 Mool matiyana 28 560 16 14000

4 Kadog 54 1080 31 27000

5 Kufta 50 1000 28 25000


rd and 4

th year

Pear

Sr. No.


No. of Plants

Area (Bigha) Amount(RS)

1 Roni Matiyana 66 990 25 11880

2 Karyali 39 585 15 7020

3 Mool matiyana 28 405 10 4860

4 Kadog 54 810 20 9720

5 Kufta 50 750 19 9000

6 Total 237 3540 89 42,480 Note: Target for 3

rd and 4

th year



Crops Seed requirement Quantity(Kg)



Cabbage 2.150 0.220 4400

Beans 390.0 39.0 18720

Peas 600 .0 60.0 5400


Cauliflower 4.500 0.450 18000

Potato 3000.0 300.0 36000


rd and 4

th year

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg), Potato (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 P 1.076 Impact/Project Outcome


1 Existing

families Addition in families


Fruits

Apple 60 237 237

Pear - 237 237

Vegetables

Cabbage 14 20 34

Beans 33 15 48

Peas 46 18 64


Potato 16 8 24



Kufta Jhalru 6x5 Whole ward 260000

Mool matiana Bhagewal 6x5 Whole ward 260000

Karayali Nagru 6x5 Whole ward 260000

Kufta Matiawal 6x5 Whole ward 260000


rd and 4

th year

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

Roni Matiyana Roni Matiyana 2 200m2 66 250000

Karyali Karyali 1 100m2 39 125000

Mool matiyana Mool matiyana 1 100m2 28 125000

Kadog Kadog 2 200m2 54 250000

Kufta Kufta 2 200m2 50 250000


rd year


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

Nursery Raising of fruit crops


Roni Matiyana Roni Matiyana 1 66 150000

Karyali Karyali 1 39 150000

Mool matiyana Mool matiyana 1 28 150000

Kadog Kadog 1 54 150000

Kufta Kufta 1 50 150000


rd year

Demonstration of Seed village concept


Roni Matiyana Roni Matiyana 1 66 125000

Karyali Karyali 1 39 125000

Mool matiyana Mool matiyana 1 28 125000

Kadog Kadog 1 54 125000

Kufta Kufta 1 50 125000

Total 5 237 6,25,000



Part 1.08


Animal rearing is the second livelihood activity after Agriculture. Animals are reared by farmers mainly for milk, FYM, meat as well as for wool. Cows and buffaloes are reared for milk production which is used for self consumption. Milch animals are local as well as improved. Hence milk production is low. P 1.081 Milk Production and fodder requirement Total no. of milch cattle in the watershed area is 262 and average production of milk per day is 2.5 lt from local cows, 7 lt from jersey. P 1.081a Average and Total milk production

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

Cow(Local) 14 2.5 35


Total 262 9.5 1771

P 1.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 2363 tons whereas dry fodder available is 1418 ton. Total 3781 ton fodder is available in project area. But requirement of green fodder is 5670 ton whereas requirement of dry fodder is 1890 ton. Total fodder required is 7560 ton. Deficit of green fodder in project area is 3307 ton. And that of dry fodder is 472 tons. P 1.082a Fodder availability, requirement and Deficit (tons)



2363 1418 3781 5670 1890 7560 3307 472 3779 Note - Available Fodder Green - 25kg/day x 30 days x 6months x Total live stock Dry - 15 kg/day x 30days x 6months x Total live stock Required Fodder Green - 30kg/day x 30days x 12months x Total live stock Dry - 10kg/day x 30days x 12months x Total live stock

P 1.082b Gap between Demand and supply of total Fodder Supply - 3781 tons. Demand - 7560 tons.

Deficit - 3779 tons. P 1.083 Project interventions


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

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

Tree: Morus, Ban, Robinia ,Shatoot. Grasses: Steria,Berseem, Orchard, Napier etc.


Name of Ward

Fodder Trees Grasses

Area (ha.)

No. of Plants

Budget (Rs)

Area (ha.)


Budget (Rs)

Roni 2 2200 40000 2 70 8400

Mool Matiana

1 1100 20000 1 35 4200

Kadog 2 2200 40000 2 70 8400

Kufta 2 1100 40000 2 70 8400

Karyali 1 2200 20000 1.5 55 6600

Total 8 8800 160000 8.5 300 36000 Note: Target for 4

th year

q) Construction of talabs , Johars in grass land and community lands r) Training and Capacity Building


Animal Health



Number of Training




Milk production after project intervention will increase to 3 to10 lt. /day and total

production of milk after project intervention will be 2522 liters. P 1.084b Milk production from cows and buffaloes





Local cows 14 3 42

Total 262 2522

P 1.084c Total milk production before and after project intervention. Increase in milk production is 751 lt. with total production of 2522 lt.

Sr. No. Milch cattle Before project (lt.) After project (lt.) Increase after project

2 Local cows 35 42 7

3 Improved cows 1736 2480 744

Total 1771 2522 751


Part 1.09







Proposed families



Breeds








Part 1.10

P1.10 DRINKING WATER The panchayat area falls in the rainfed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect- walk of the water shed area source some of fact regarding drinking water come up.







Sr. No Particulars Capacity (lt)









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





Roni 1 12000 2 1200 1 2500 2 1400 17100 4 month

Mool Matiana

- - - - - - 1 700 700 4-5 Months After the Interval of three days

Kadog - - - - - - 3 2100 2100 6-7 Months

Kufta 1 10000 - - 1 2500 2 1400 13900 12 Months

Karyali 2 20000 1 600 - - 4 2800 23400 6 months

Total 4 42000 3 1800 2 5000 12 8400 57200


Work Ward Name Existing (No)

Proposed (No)

Location

Benefited Families

Dimension (m)

Estimated Budget Rs.)

Bawaries Roni 2 1 Kui 20 1.5x1.5x1 20000

1 Chap 105 1.5x1.5x1 20000

Karyali 4 1 Karayali 20000

Mool Matiyana

1 1 Mool Matiyana

10 1.5x1.5x1 20000

Kadog 3 1 Paner 8 1.5x1.5x1 20000

1 Kadog 10 1.5x1.5x1 20000

1 Kadog 10 1.5x1.5x1 20000

Kufta 2 1 Dharali 12 1.5x1.5x1 20000

Total 8 1,60,000

Wells Roni 1 - Roni

Kufta 1 - Kufta

Total

Tanks Kadog 3 1 Kadog 20 3x3x2 57000

Kufta 1 1 Dharli 15 3x3x2 57000

Total 2 1,14,000 Note: Target for 3

rd year


Sr. No.

Source No. Present capacity (lt.) Availability of water/day from the source


Collecting structure

Storage Capacity

1 Well 2 5000 5000 4 month

2 WST/Tap 4 42000 42000 4-5 Months After the Interval of three days

3 Bawaries 12 8400 8400 6-7 Months

4 Hand pump 3 1800 1800 12 Months

Total 57200 57200


P 1.104 Proposed activities for increase in the water capacity/ availability through renovation/new construction of structure


Structure Size (m) No. Capacity (lt) Benefited families


Old New

WST As per list 42000 78000 All All


Well 5000 5000 All All

Bawari 8400 9100 All All

57200 93900


1) Regular Supply of drinking water 2) Cleanness and colorization of water 3) Proper drainage of the catchment area to the pound/Johar 4) To sensitization of the community for judicious use of water

P 1.106 Outcome

Source Present storage Capacity

Proposed Storage Capacity


Present Requirement/ Day

Quantity After Intervention (lts)

WST/tap 42000 78000

237 54 88

Well/pond 5000 5000

Bauris 8400 9100

Hand pump 1800 1800

Total 57200 93900


Part 1.11
















Activity Ward Name


Families Benefited

Size (m) Estimated Budget(Rs.)

Dry Check Dam

Karyali Maherog Nala 15 All 4x2x1 54000

Kufta Majout Nala 10 All 4x2x1 36000

Matayaur Nala 10 All 4x2x1 36000


rd year

Soil conservation work includes formation of crate walls and check dam, drainage and contour trenching. In this panchayat total 35 check dam will be constructed which will benefit all families. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.

Outcome







Part 1.12

P1.12 CONVERGENCE The linkage of the IWMP-VII, with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.


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




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


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

Activity /work


Agency/ Deptt




Pandit Dindyal Upadhaya kisan Bagwan yojna

Horticulture & Agriculture

5,97,390 4,42,610 - 10,40,000


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 program for farmers.



S. No





1 Carpentry &masonry

2 2 24000/120 48000/240

2 Black Smith 1 2 4500/30 18000/120

3 Dairy farming - 15 - 378000/3150

4 Bee keeping - 8 - 16000/ seasonal work

5 Vermin composting

- 3 - 18000/120

6 Cutting & tailoring

- 1 - 6000/60

7 Nursery raising - 5 - 150000/1825

8 Seed village - 5 - 1250000/1825 Note: Target for 3

rd and 4

th year

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


1. Carpentry u. Purpose : Livelihood/ Enhancement of income v. Category : SC/ IRDP w. No. of families involved : 1 x. Project intervention

xi. Training xii. Tools and equipments








10,000

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

i. Training ii. Tools khaddi

Outcome of project





4500/30 18000/120 Training, Tools and khaddi

20,000

3. Dairy Farming a. Purpose : Livelihood/Enhancement of income b. Category : SC/IRDP c. No. of families involved : 15 d. Project Intervention


Outcome of project





- 378000/3150 Cows 3,00,000

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

v. Training vi. Bee hives

Outcome of project

Present After intervention Requirement for Approximate


income/mandays (Rs.)

income intervention cost (Rs.)

- 16000/ seasonal work Bee Hives 40,000

5. Cutting & Tailoring

m. Purpose : Livelihood/Enhancement of income n. Category : NSC o. No. of families involved : 1 p. Project Intervention

i. Training ii. Machine

Outcome of project





3000/30 6000/60 Machine 13,500

6 Vermin compost

q. Purpose : Livelihood/Enhancement of income r. Category : NSC s. No. of families involved : 3 t. Project Intervention

vii. Training viii. Pits and worms

Outcome of project





- 18000/120 Worms and pits 21,000

7. Masonry u. Purpose : Livelihood/Enhancement of income v. Category : NSC w. No. of families involved : 1 x. Project Intervention

ix. Training x. Tools /equipment

Outcome of project





12000/60 24000/140 Machine &tools 10,000

Part 1.14




Sr. No.



1 General 195 Agriculture +Horticulture +Animal husbandry + micro enterprises

2 SC 41 Agriculture



P1.142 AGRICULTURE

Sr. No.




5 month 6 month


3 Income from agriculture Self use Self use


27 43


P1.143 HORTICULTURE


Sr. No.




2 Area under horticulture (fruit trees) 190 135



Sr. No.




172 230

2 Area under vegetable 199 293






2 2


2 2









Activity Particulars Before project After project Intervention

Carpentry & Masonery




Black Smith No of households 1 2



Dairy No of households - 15



Bee Keeping No of households - 8

No of mandays/year/household - Seasonal work


Vermin Compost




Cutting & tailoring



Income per household - 6000/60

Nursery raising No of households - SHG/BPL







Part 1.15



P1.151 Modules P1.151a Awareness Camps



Block level

DRDA level

Institutional level





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






3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level

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

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


Part 1.16




Cost for 4th year Improved Seeds


Rajmash Improved(T-9) 10 750 750

Total 14 830 830

P 1.162 Vermi composting


Vermin composting unit one in each village

11 7000 3x1.8x0.45 77,000


P 1.163 Horticulture (For 2 years)

Activity /Item


Rate (Rs/plant)

Cost for 3rd year

Cost for 4th year


4740 25 118500 118500

Pear Red bartlet 3540 12 42480 42480

Total 1,60,980 1,60,980

P 1.164 Vegetable (For 2 years)


Cost for 4th year


Bean Falguni 39.0 18720 18720


60.0 5400 5400

Cauliflower Megha, Varsha 0.450 18000 18000


Total 82,520 82,520




1 260000 6x5 2,60,000





Poly house and MIS 8 125000 100m2 each 10,00,000

Nursery 5 750000 - 7,50,000


Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 8 20000 118500 118500 - -

Grasses Napeir, Steria and orchard grass

8.5 4200/ ha

42480 42480 - -

Total 160980 160980 - -



Dry check dam 35 3600 4x2x1 1,26,000




Black Smith 2 Tools and Training 20,000

Dairy farming 15 Cows 3,00,000

Beekeeping 8 Bee hives 40,000

Nursery raising SHG/BPL Seed money 7,50,000

Seed village SHG/BPL Seed money 6,25,000

Total 17,45,000


Action Plan for IWMP- VII Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Roni Matiana Total Area in Hectare : 739 hectare Total Sanctioned Amount : Rs.1,10,85000 Total Village : 7

Sr. No.

Work Component


Fund s Available

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year


Physical


A) General


1108500 - 221700 - 221700 - 221700 - 221700 - 221700

2 Monitoring 110850 - - - 36950 - 36950 - 36950 - -

3 Evaluation 110850 - - - - - 36950 - 36950 - 36950

Total 13,30,200 - 2,21,700 - 2,58,650 - 2,95,600 - 2,95,600 - 2,58,650


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

b Block level 50000 - 50000 - - - - - - - -

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


200000 - - - 200000 - - - - - -

e Exposure visit 100000 - - - 100000 - - - - - -


44250 - - - 22125 - 22125 - - - -

Total 5,54,250 - 2,10,000 - 3,22,125 - 22125 - - - -


110850 - 110850 - - - - - - - -

Total 1,10,850 - 1,10,850 - - - - - - - -


554250 - - - - - - - - - 554250

Total-D 5,54,250 - - - - - - - - - 5,54,250


a Vegetable collection center

2 520000 40 443400 - 76600* - - - - - -

Total -B 5,20,000 40 4,43,400 - 76,600 - - - - - -

Convergence Amount of vegetable collection center*


Sr. No.


Fund s Available

3rd

year Plan 4th

year Plan





a Kachha talab 5 units 210000 19 210000 - - - - - -

b Roof water 26units 1482000 133 1482000 - - - - - -

c Tank 22units 1896000 170 1896000 - - - - - -

Total 53 units 35,88,000 322 35,88,000 - - - - - -

2 Agriculture

a Provision for crop seed

280 kg 1660 - 830 - - - 830 - -

b Vermi compost 11 units 77000 8 77000 - - - - - -

Total 151 units 77,830 8 77,830 - - - 830 - -

3 Horticulture

a k) Apple 9480 plants 237000 11 118500 - - 11 118500 - -

b l) Pear 7080 plants 84960 7 42480 - - 7 42480 - -

c Vegetable seed - 165040 7 82520 - - 7 82520 - -

d Vegetable collection center

4units 1040000 23 260000 - - 30 337390 - 442610

e Poly house & MIS 8 units 1000000 90 1000000 - - - 0 - -

Total 25,27,000 138 15,03,500 - - 55 5,80,890 - 4,42,610 4 Animal Husbandry

a Fodder 8800 plants 160000 - - - - 8 160000 - -

b Grasses 300 kg 36000 - - - - 9 36000 - -

Total 1,96,000 - - - - 17 1,96,000 - -

5 Soil Conservation

a Dry Check Dam 35 units 126000 11 126000 - - - - - -

Total 35 units 1,26,000 11 1,26,000 - - - - - -

6 Drinking water

a Bawari 8 units 160000 14 160000 - - - - - -

b Tank 2 units 114000 11 114000 - - - - - -

Total 10 27,4000 25 27,4000 - - - - - -


a Carpentry 1 units 10000 - 10000 - - - - - -

b Black smith 2 units 20000 - 20000 - - - - - -

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


a Nursery 5 units 750000 67 750000 - - - - - -

b Dairy farming 15 units 300000 - 300000 - - - - - -

Beekeeping 8 units 40000 - - - - - 40000 - -

Seed village concept 5units 625000 - - - - 56 625000 - -

Total 33 units 17,15,000 67 10,50,000 - - 56 6,65,000 - -


SUMMERY

Located at an altitude of 8160 feet above mean sea level Gram Panchayat Roni Matiana comprises the total area of 739 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 110.85 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 1062 out of which 195 families are of general, 1families are of OBC and are 41of scheduled caste. In total 53 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 1881 m3 with total cost of Rs 35,88,000 which will irrigate 9.40 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 23 bigha. In total 280 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 1660 and11 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 77,000 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 9480 Plants of apple and 7080 plant of pear will be distributed to the farmers costing Rs 3,21,960. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 1,65,040 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 5 seed village concept will be demonstrated the Rs. 10,00,000 and 6,25,000 has been earmarked for the purpose. Total number of animals in the panchayat is 812 for which fodder trees and grasses will be provided in each ward. In total 8800 plants of fodder and 300 Kg of grass seeds will be provided in the ward, which will cost Rs 1, 60,000. and Rs 36,000 respectively. Drinking water is a pre requisite for the well- being of the area. 10 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 93900 lt with cost estimate of Rs 2,74,000 Per capita availability of drinking water will increase from 54 liter to 88 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 1,26,000 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, and dairy farming. A total of Rs 11,20,000 will be given to the beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs. 5,20,000), water harvesting structures (Rs. 35,88,000), agriculture development (Rs.77,830), horticulture development (Rs. 25,27,000), animal husbandry (Rs. 1,96,000), drinking water (Rs. 2,74,000), soil conservation (Rs1,26,000), micro- enterprises and livelihood (Rs 11,20,000) and capacity building (Rs.5,54,250)


Annexure-I Water Harvesting Target for 3rd year Existing and Proposed water harvesting structures in Roni Matiana Panchayat of IWMP- VII Theog are presented as under:

Activity


Proposed No.

Location GIS coordinates Benefited Families

Size (mtr.)


Kachha talab

Karyali 1 larki 31°12.59 77°23.46 2310

All families of ward

10x8x2 62000

Mool matiana

1 Paner 31°12.00 77°23.54 2371 All 8x6x2 37000

1 Karyal 31°12.25 77°23.33 2360 All 10x8x2 37000

Kadog 1 Ojari 31°11.57 77°23.34 2395 All 10x6x2 37000

Kufta 1 Sunar Ghatti (jungle kufta)

31°12.22 77°23.30 2320 8 10x6x2 37000

Total 5 2,10,000

Roof water

Roni 1 Teer 31°12.17 77°23.46 2490 6 3x3x2 57000

1 Roni 31°12.18 77°23.41 2448 5 3x3x2 57000 1 Shilla Nawal 31°12.20 77°23.28 2318 6 3x3x2 57000 1 kui 31°12.01 77°23.40 2410 5 3x3x2 57000

Karyali 1 Karyali –i 31°12.51 77°23.42 2379 5 3x3x2 57000 1 Karayali-II 31°12.50 77°23.40 2371 4 3x3x2 57000 1 Banara Ghati 31°12.47 77°23.37 2382 5 3x3x2 57000 1 Dochi 31°12.41 77°23.35 2210 5 3x3x2 57000 1 Serti (Near school) 31°12.41 77°23.30 2230 5 3x3x2 57000 1 Banara 31°12.43 77°23.33 2235 5 3x3x2 57000 1 Mahrog 31°12.46 77°23.40 2232 5 3x3x2 57000 1 Karyal 31°12.40 77°23.29 2476 5 3x3x2 57000 Mool

Matiana 1 Mool Matiana-I 31°12.00 77°23.57 2380 3 3x3x2 57000

1 Mool Matiana-II 31°11.59 77°23.50 2382 3 3x3x2 57000 1 Mool Matiana-III 31°11.59 77°23.41 2377 3 3x3x2 57000 Kadog 1 Kadog -I 31°11.59 77°23.40 2392 4 3x3x2 57000 1 Kadog –II 31°11.59 77°23.42 2390 3 3x3x2 57000 1 Batara 31°11.59 77°23.38 2393 3 3x3x2 57000 1 Batara 31°11.58 77°23.37 2390 3 3x3x2 57000 Kufta 1 Jhalru 31°11.58 77°23.51 2395 4 3x3x2 57000 1 Dharali 31°12.12 77°23.23 2357 6 3x3x2 57000 1 Serti 31°12.22 77°23.27 2388 5 3x3x2 57000 1 Matiyaur 31°12.31 77°23.35 2316 8 3x3x2 57000


1 Shilla nawol 31°12.20 77°23.30 2317 7 3x3x2 57000 1 Karyal 31°12.40 77°23.27 2478 5 3x3x2 57000 1 Near joginder’s

house 31°12. 45 77°23.36 2472 5 3x3x2 57000

Total 26 14,82,000

Tank Roni 1 Reond paner 31°12.16 77°23.40 2483 5 5x4x2 82000

1 Shill Nawol 31°12.21 77°23.32 2319 5 6x4x2 105000

1 Barawat 31°12.39 77°23.32 2458 4 6x4x2 105000

1 Palla Nala 31°12.35 77°23.30 2460 5 5x4x2 82000 1 Droban 31°12.41 77°23.34 2470 5 5x4x2 82000 1 Kui 31°12.01 77°23.42 2413 6 5x4x2 82000 Karyali 1 Majhor Nalta 31°12.40 77°23.37 2219 9 6x4x2 105000

1 karyali 31°12.51 77°23.43 2382 3 5x4x2 82000 Mool

Matiana 1 Kula jubber (mool

Matiana-I) 31°12.00 77°23.51 2383 5 5x4x2 82000

1 Mool matiana-II 31°11.59 77°23.59 2381 4 5x4x2 82000 Kadog 1 Thakar 31°11.59 77°23.34 2397 4 5x4x2 82000 1 Kharai 31°11.56 77°23.22 2320 8 6x4x2 105000

1 Katiyana 31°11.51 77°23.24 2330 7 5x4x2 82000 1 Ringra 31°11.51 77°23.24 2330 6 5x4x2 82000 1 Nalti kair 31°11.42 77°23.27 2322 5 5x4x2 82000 Kufta 1 Jhalru 31°11.30 77°23.54 2330 5 5x4x2 82000 1 Dharali 31°12.12 77°23.26 2332 6 5x4x2 82000 1 Shill Nawol-I 31°12.12 77°23.24 2357 6 5x4x2 82000 1 Matyaur 31°12.21 77°23.28 2319 8 5x4x2 82000 1 Karyal 31°12.43 77°23.35 2450 5 5x4x2 82000 1 Shilla Nawol-II 31°12.41 77°23.22 2489 6 5x4x2 82000 1 Matawar 31°12.30 77°23.40 2321 5 5x4x2 82000 Total 22 18,96,000


Annexure-II Drinking Water Target for 3rd year

Activity


Proposed No.

Location GIS coordinates Benefited Families

Size (mtr.) Estimated Cost (Rs.) Latitude Longitude Altitude

Bawaries Roni 2 1 Kui 31°12.02 77°23.40 2413 20 1.5x1.5x1 20000

1 Chap 31°12.10 77°23.20 2420 105 1.5x1.5x1 20000

Karyali 4 1 Karayali 31°12.50 77°23.44 2382 All 1.5x1.5x1 20000

Mool Matiyana

1 1 Mool Matiyana 31°11.57 77°23.59 2381

10 1.5x1.5x1 20000

Kadog 3 1 Paner 31°11.40 77°23.20 2330 8 1.5x1.5x1 20000

1 Kadog 31°11.33 77°23.10 2310 10 1.5x1.5x1 20000

1 Kadog 31°11.33 77°23.20 2310 10 1.5x1.5x1 20000

Kufta 2 1 Dharali 31°12.12 77°23.25 2356 12 1.5x1.5x1 20000

Total 8 1,60,000

Tanks Kadog 3 1 Kadog 31°11.29 77°23.15 2320 20 3x3x2 57000

Kufta 1 1 Dharli 31°12.20 77°23.20 2360 15 3x3x2 57000

Total 2 1,14,000

Annexure-III

Soil Conservation Target for 3rd year Activity

Ward Name

Existing No.

Proposed No.

Location GIS coordinates Benefited families

Size (mt.)

Estimated Cost (Rs.)

Latitude Longitude Altitude

Check Dam

Karyali 15 Mahrog Nala 31°12.48 77°23.43 2252 All 54000

Kufta 10 Majout Nala 31°12.31 77°23.41 2454 All 36000

10 Matyaur Nala 31°12.42 77°23.32 2441 All 36000

Total 35 1,26,000

IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-287]

Annexure-IV List of Beneficiaries Activity – Roof Water Ward Village Name List of Beneficiaries Categories

Roni Teer Mohar Singh

Rakesh

Naresh

Salochna

Daya Ram

Surender

Chinna Ram

Roni Liaq Ram Chand

Kashi Ram

Hemchand

Saryaj Chandel

Kunden Chauhan

Kui Virender

Vijay

Durga Singh

Kamla Devi

Gayan Verma

Karyali Karyali -I Mast Ram

Mohan Singh

Mohan lal

Sohan Lal

Dya Ram

Naresh

Karyali -II Joginder

Ramesh

Amar Chand

Durga Singh

Banera Ghati Tarachand SC

Meer Chand SC

Hem Chand SC

Sita Ram SC

Shakuntla Devi SC (BPL)

Dochi Dhayan Singh

Kobia Devi

Raj Kumar

Sunder lal

Gyan Verma

Serti Near School Dila Ram Gen

Kanwar Singh Gen (BPL)

Bheem Singh Gen

Madan Singh Gen

Chet Ram Gen

Banara Dalip Singh

Ramesh

Jeet Ram

Kanwar Signh

Puran Chand

Marog Het Ram

Kundan Lal

Paras Ram

Mast Ram

Gyan Chand


Karyali-II Durga Singh

Mahinder Singh

Mast Ram

Gyan Singh

Tara Chand

Mool Matiyana Mool Matiana -I Jai Singh

Harminder

Hitender

Mool Matiana -II Liaq Ram

Bhaghat Ram

Magat Ram

Mool Matiana -III Shyam Singh

Dinesh

Lal Chand

Kadog Kadog-I Bala Nand

Sudershan

Devi Ram

Suresh

Kadog-II Mast Ram

Parkash

Naresh

Kadog-III Mast Ram

Surat Ram

Ram Singh

Kadog-IV Lachi Ram SC

Prem SC

Giyan SC

Kufta Jhalru (Near Narender house) Narender

Suresh

Meena

Dharali Shakuntla SC

Bali Ram SC(BPL)

Tara Chand Gen

Kapil Gen

Ramesh Chand Gen

Meena Devi Gen

Serti Ramesh

Mohan Lal

Mast Ram

Chet Ram

Madan

Matyaur Mohan Lal

Rati Ram

Krishan Lal

Joginder

Basant Lal

Puran

Ramesh

Bindru Devi SC(BPL)

Shilla Nawan Sita Ram

Bala Ram

MoolChand

Kuldep

Surjeet

Pradeep

Jeet Ram SC(BPL)


Karyal Kundan Lal

Krishan Lal

Surender

Pradeep

Surjeet

Activity – Tank Ward Village Name List of Beneficiaries Categories

Roni Shill Nawoli Basant Lal Chand

Laiq Ram

Kewal Ram

Ramesh shilla nawol

Chet Ram Verma

Reond paner Amer Chand

Laiq Ram

Deela Ram Chand

Sohan Lal

Ramesh

Barawat Basant lal Chauhan

Madan Chauhan

Govardhan

Sohan Lal

Palla Nala Govardhan

Khem Chand

Payare Lal

Dasi Devi

Hera Devi

Droban Lal Chand

Om Prakash

Narayan Singh

Tara Chand

Sunil

Kui Gyan Verma

Vijay

Durga Singh

Kamla Devi

Jia Lal

Virender

Karyali Rayund Paner (roni ghati) Amer Chand

Laiq Ram

Sanori Devi

Dila Ram

Rakesh

Sohan Lal

Khem Chand

Sewak Ram

Meenu

Karyali Mast Ram

Mohan Lal

Sohan Lal

Dya Ram

Naresh

Mool Matiana Kula Jubber Chet Ram SC

Kewal Ram SC

Mast Ram SC

Mool matiana-I Jeet Singh


Sohan lal

Laiq Ram

Amer Singh

Baldev Singh

Mool Matiyana -II Baldev

Sewak Ram

Jai Singh

Laiq Ram

Kadog Thakar Prakash

Naresh

Suresh

Kharai (Store tank1000) Kanwar Singh

Ganga Ram

Devi Singh

Bhagat Singh

Devender

Karam Chand

Ramesh

Rajesh

Katiyana Kanwar Singh

Ganga Ram

Devi Singh

Bhagat Singh

Devender

Karam Chand

Ramesh

Rigra Ramesh

Kanshi Ram

Dhyan Singh

Nalti kiar Roop Singh

Ramesh

Prem

Moolchand

Laiq Ram

Kanwar Singh

Kufta Jhalru Narender

Suresh

Minakshi

Bhagat Ram

Sita Ram

Dharali Shakukntla

Bali Ram

Tara Chand

Kapil

Ramesh Chand

Meena Devi

Shiva Nawan Mast Ram

Jeet Ram

Ramesh

Mohan lal

Madan

Chet Ram

karyal Kundan

Krishan Lal

Surender

Pradeep


Surjeet

Shilla nawan-II Kewal Ram

Ram Saran

Bala Ram

Sita Ram

Meena Devi

Molak Ram

Matawar Ramesh

Mansa Ram

Ganga Ram

Kanshi Ram

Laiq Ram

Chet Ram

Activity – Kacha Talab Ward Village Name List of Beneficiaries Categories

Kufta Sanwur Ghati Sita Ram

Narender

Meena Kumari

Suresh

Bhagat Ram

Bhubneshwar

Ashwani

Raju SC (BPL)


Annexure-IV Micro Enterprises list Carpentry and masonry Sr. No. Name Village Ward

1 Lal Chand Dharoben Roni

2 Kanshi Ram Khurai Kadog

Dairy Sr. No. Name Village Ward

1 Ram Lal Kufta Kufta

2 Shakuntla Banur ghati Karayali

3 Sita Ram Banur ghati Karayali

4 Must Ram Banur ghati Kufta

5 Amar Chand Karyali Kufta

6 Bali Ram Dharali Kufta

7 Jee Ram Dharali Kufta

8 Mohan Lal Matoyal Kufta

9 Ramesh Matoyal Kufta

10 Joginder Matoyal Kufta

11 Salochna Devi Tir Roni 12 Rakesh s/oDuni Ram Rohni Roni 13 Dassi Devi Pola Nalioe Roni

14 Sohan Lal Kadog Kadog

15 Gian Singh Kadog Kadog

Bee Keeping Sr. No. Name Village Ward

1 Ramesh kumar Karyali Karayali

2 Kanwar Singh Karyali Karayali

3 Sohan lal Banaro Ghati Karayali

4 Puran Chand Banaro Ghati Karayali

5 Situ Ram Sarti Kufta

6 Jeet Ram Banaro Ghati Karayali

7 Laiq Ram Karyali Karayali

8 Mool Chand Karyali Karayali

Vermi Compost Sr. No. Name Village Ward

1 Kanta Mool matiana Mool matiana

2 Padama devi Mool matiana Mool matiana

3 Leela Mool matiana Mool matiana

Black Smith Sr. No. Name Village Ward

1 Laik Ram Mool matiana Mool matiana

2 Bali Ram Dharali Kufta

Sewing & Cutting Sr. No. Name Village Ward

1 Shakuntla Kadog Kadog


Part 3.01


Watershed : IWMP –VII Theog Gram panchayat : Shari - Matiyana Area : 476 ha Amount : 71.40 lacs

Gram Panchayat Shari-Matiyana is located at 30 km distance from the Block headquarters, Theog. The total Geographical area of the panchayat is 476 hectare. The Gram Panchayat is situated at 310.10.032 latitude and 770.24.024 longitudes. The height of Gram Panchayat of Shari-Matiyana is 6290 feet from above mean sea level. The Panchayat is covered with GP Kalzaar, Roni-Matiyana, Kaleenda-Matiyana and Mahori . The catchment area watershed is Shai, Majohgra, Rachar, Karani, Chamrot and Barog nalahs. The total population of the Panchayat is 979 covering five wards. P3.01b BUDGET

Sr. No.


Amount (lacs)


10 01 01

714000 71400 71400


04 05 01

285600 357000

71400


50 10 13

3570000 714000 928200

4 Consolidation phase 05 357000

Total 100 71,40,000


P3.01c Methodology

A. District level

m. Collection of data at district level vii. DRDA and Line department

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

s. Data collection t. One day orientation with pradhan secretaries and panchayat sahayak at block level u. Meeting with line department officials of agriculture, horticulture and animal


ee. General meeting at Panchayat level with members of Panchayat Samiti, Pradhan

and Ward members ff. Collection of revenue data from Patwari gg. Collection of socio economic data from Panchayat Secretary hh. Village level meeting organized, PRA exercises and transect walks ii. Identification of beneficiary group for different activities


Part 3.02


Total families : 224 Total population of the Panchayat : 979 General families : 146(population =643) Schedule caste families : 78 (population =336)


Name of ward


No of families


Male Female Total

Shari 43 102 96 198 12 28 34 62

Chamrot 42 89 80 169 8 17 19 36

Kadrawal 20 45 40 85 30 65 55 120

Karani 23 48 44 92 20 43 40 83

Bhagewar 18 52 47 99 8 16 19 35



P 3.022 BPL Families Total BPL Families : 62 Total Antoyodaya Families : 36




Shari 8 4 6 3

Chamrot 3 1 5 4

Kadrawal 3 1 16 8

Karani 6 5 7 5

Bhagewar 6 3 2 2


P 3.023 Land use pattern The total land of Shari- Matiyana panchayat is 476 hectare and whole area is rainfed. The cultivated land is 116 hectare under different farming system i.e. horticulture and vegetables. The barren and fellow land is 23 and 39 hectare respectively. The rest of area is under pasture, ghasni and forests etc.


Sr. No.

Name of village

Total land

Un irrigated


1 Karani 69 27 - 8 12 7 2 17 17 - 6

2. Chamrot 157 73 - 23 31 19 6 20 43 - 15

3 Majhogra 35 9 - 5 3 1 1 4 17 - 4


4 Bahgewarr 44 14 - 12 2 0 2 6 19 -- 3

5 Shari 115 32 - 10 10 12 12 14 51 - 6

6 Jungle shari 47 0 - 0 0 0 0 0 11 36 0

7 Jungle Majhogra

12 0 - 0 0 0 0 0 0 12 0

Total 476 155 - 58 58 39 23 61 158 48 34 Source: Revenue Patwari

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 Shari-Matiyana 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

Milch Dry Total Milch Dry Total Milch Dry Total Shari 10 10 20 95 5 100 0 0 0 Chamrot 5 5 10 28 2 30 6 0 6 Kadrawal 6 4 10 120 0 120 5 0 5 Karani 7 3 10 45 0 45 0 0 0 Bhagewar 3 2 5 50 0 50 0 0 0

Total 31 24 55 338 7 345 11 0 11 Source: NAEB, UHF, 2010

P 3.024b Livestock population (ward wise)

Name of Ward Bullock Calf Goat Total Shari 12 80 105 317 Chamrot 16 30 50 142 Kadrawal 20 60 120 335 Karani 4 40 50 149 Bhagewar 8 20 15 98

Total 60 230 340 1041 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.


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


People are well versed with animal husbandry

Farmers are innovative and ready to adopt new technologies

P3.032 Weaknesses

Area is rainfed



Scarcity of fodder.

The pasture land/ grazing land are shrinking

Unequal distribution of available water for irrigation








Cultivation of low volume high value crops 1.034 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

Declining of fodder sources

Lack of interest and motivation


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


Purpose /use

Shari Vegetable collection center

Shari 6x5 All 260000 To collect farm produce

Karani Bawari Karani 10x10x4.5 All 25600 drinking

Total 2,85,600


Part 3.05


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

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

structure Capacity ( m3)

Project intervention



Kachha talab - 6 - 768 - 768 - All


- 22 - 396 - 396 - 85

Tanks 6 24 150 920 150 920 - 132

Lift Irrigation - 1 - 100 - 100 - 15

Total - 53 150 2184 150 2184 -

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

ward Existing No.

Proposed No.


Dimension (m)

Estimated budget (Rs.)

Kacha talab

Shari 1 Shari All Ward 10x8x2 62500

1 Jungle Shari 4 8x8x1 29000

Kadrawal 1 Jungle Racher


Karani 1 Karani (jarah) All Ward 10x8x2 62500

1 Narayayan Dutt Sharma ke ghar piche


1 Jarah (Below temple)


Total 6 3,08,000

Roof Water

Shari 1 Shari –I 3 3x3x2 57000

1 Shari –II 4 3x3x2 57000

1 Shari –III 4 3x3x2 57000

1 Shari –IV 3x3x2 57000

1 Kaweru 4 3x3x2 57000

1 Malech 4 3x3x2 57000

1 Majohgra 4 3x3x2 57000

1 Madari -I 4 3x3x2 57000

1 Madari-II 5 3x3x2 57000

Kadrawal 1 Kadrawal-I 5 3x3x2 57000

1 Kharot 4 3x3x2 57000

1 Kadrawal-II 4 3x3x2 57000

1 Dharat 4 3x3x2 57000

1 Bhawana 3 3x3x2 57000

1 Kog-I (Upper)

4 3x3x2 57000


1 Kog-II (Lower)

4 3x3x2 57000

1 Kadrawal-III 5 3x3x2 57000

Bhagarwar

1 Kuftu-I 4 3x3x2 57000

1 Kuftu-II 3 3x3x2 57000

karani 1 Karani-I 2 3x3x2 57000

1 Karani-II 5 3x3x2 57000

1 Kainch 3x3x2 57000

Total 22 12,54,000

Tank Shari 1 1 Sheelachho 14 6x4x2 105000

1 Majohgra jungle

5 5x4x2 82000

Kadrawal 1 Maderi 4 5x4x2 82000

1 Majhogra 3 5x4x2 82000

2 1 Kadrawal 15 6x4x2 105000

1 Dochi 8 5x4x2 82000

Bhagarwar

1 Charai 6 6x4x2 105000

1 Patoni ( shyam Sing ‘ land)

All 5x4x2 82000

1 Kuftu-I 5 5x4x2 82000 1 Kothri 6 5x4x2 82000 Karani 1 1 Bhagrawar 5 5x4x2 82000 1 Kuftu-II 9 6x4x2 105000

1 Purani Karani 6 5x4x2 82000 1 Sanoth 5 5x4x2 82000 1 Karani Nala 6 5x4x2 82000 Chmrot 2 1 Karani 5x4x2 82000 1 Karani Upper All 6x4x2 105000

1 Shallin 9 5x4x2 82000 1 Chmrot 7 5x4x2 82000 1 Dharti 14 6x4x2 105000

1 Rattana 14 5x4x2 82000 1 Rattana(nichl

a) 4 5x4x2 82000

1 Tharu 3 5x4x2 82000 1 Shari nala 15 5x4x2 82,000

Total 24 21,06,000

Lift Scheme

1 Timber Nala to Shari

Whole Ward 2 Km 3,00,000




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

) Cost (Rs)

Kaccha Pond

- - - 6 768 308000


22 396 1254000 - - -

Irrigation tank

24 920 2106000 - - -

Lift Irrigation

45000 1 100 255000

Total 1396 3,405,000 868 5,63,000 Note: Details as in annexure

P 3.051c Storage capacity and cost of existing water harvesting structures under



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

) Cost (Rs)

Kaccha Pond

- - - - -


- - - - -

Irrigation tank

6 150 - - - -

Total 6 150 - - - -


Scheme Existing structures( m3) New structures m3

) Total capacity( m3)

Watershed 150 1396 1546



P3.052 Budget


Watershed - 3405000 3405000


Total - 39,68,000 39,68,000


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

Particulars Capacity ( m3) Cost (Rs)


Convergence 868 563000

Total 2264 39,68,000

Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 22644 (

m3) with cost estimate of Rs. 39,68,000

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =2264 ( m3

)

Area to be irrigated under watershed program =11.67 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 1. Agriculture (Maize/ pulses + Wheat/Barley/ Pluses) 2. Agriculture + Animal Rearing 3. Agriculture + Horticulture (fruit crops+ Vegetables) + Animal Rearing 4. Agriculture + Labour + Rural Artisans



Crops grown : Maize, Wheat and Barley Total Productions : 45+19.5+19.2=83.7 qt (based on PRA exercise)

Status Particulars Maize Wheat Barley

Existing Area under cultivation 36 Bigha 15 Bigha 12 Bigha

Production 45 Q 19.5 Q 19.2 Q

Productivity 1.25 Q/ bigha 1.30 Q/ bigha 1.6Q/ bigha

Variety Local Local Local

Technology Indigenous Indigenous Indigenous

Proposed Increase in area 15 Bigha 5 Bigha 6 Bigha

Variety Kanchan Sonalika Dolma


153 Kg 300 Kg 216 Kg


P3.062b Pulses

Crops grown : Rajmash and Mash Total Productions : 22.00 qt( based on PRA exercise)





Cereals

Status Particulars Rajmash Mash

Existing Area under cultivation 30Bigha 10 Bigha

Production 18.00 qt 4 qt






Seed Quantity required by beneficiary group 400 Kg 64 Kg


Maize 153 16 320

Wheat 300 30 750

Barley 216 22 550

Pulses

Mash 64 6 540

Rajmash 400 40 3000

Total 5160 Note: Target for 3

rd 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 (51 x 3), Wheat (20 x 15), Barley (18 x 12), Pulses mash(16x4) and Rajmash (40 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


P3.065 Project Interventions ee) Introduction of improved seed


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




Shari 3 21000

Chamrot 3 21000

Kadrawal 3 21000

Karani 2 14000

Bhagewar 1 7000

Total 12 84,000


and 4th

year




Contribution (Rs.) Total (Rs.)


Seed 5160 5160 516 5676


Total 89160 89160 8916 98076


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






hh) Numbers of trainings / Exposure visits



Duration = 3 days

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






Maize 36 15 51 153

Wheat 10 8 18 300

Barley 10 10 20 216

Mash 7 5 12 64

Rajmash 31 12 43 400

Total 94 50 144 1802

Presently 94 families are involved in agriculture production. After project intervention 50 additional families will be involved in agriculture (i.e 51 families in maize, 18 in wheat, 20 in Barley and Pluses 55 families). In total 144 families will be benefited after project intervention and the seed requirement for all these families will be 1802 kg i.e. 153 kg seeds for maize, 300 kg for wheat, 216 kg for Barley and 464kg seed of Pulses.


vermincompost


Part 3.07

P 3.07 HORTICULTURE







Agriculture + Horticulture + Animal rearing. P3.072 Present status of horticulture crops and proposed interventions: P3.072a Fruits Total production=2640 Q (Based on PRA Exercise) Status Particular Apple Pear




Variety Red royal, Golden Redbartlet




Plants requirement 4410 3400 Plant

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

Status Vegetable crops Cabbage Bean Peas Cauliflower Potato

Existing Area under cultivation 72 Bighas 40 Bighas 50 Bighas 34 Bighas 10 Bighas

Present Production 936 Quintal 280 Quintal 400 Quintal 408 Quintal 50 Quintal

Productivity 13 Q/Bighas 7Q/Bighas 8Q/Bighas 12Q/Bighas 5 Q/Bighas

Variety Hybrid Falguni Azad, P-1, Linken Shaweta Kufri,Jyoti


Proposed Increase in area 20 Bighas 15 Bighas 22 Bighas 12 Bighas 4 Bighas

Variety Improved hybrid Falguni Azad, P-1,Linken Shaweta Kufri,Jyoti

Total seed requirement 4600 gm 330 Kg 576 kg 2300 gm 21Q










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


P3.075 Project Interventions qq) Supply of improved verities of fruit crops seedlings. rr) Vegetable collection centre. ss) Training on cultural operations and on value addition. tt) Farm based enterprises uu) Irrigation through moisture conservation measures vv) Drip irrigation Sprinkler ww) Vegetable seed production area


Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Shari 55 1100 31 27500

2 Kadrawawl 50 1000 28 25000

3 Bhagwar 26 520 28 13000

4 Karani 43 860 24 21500

5 Chamrot 50 1000 15 25000

Total 224 4480 126 1,12,000 Note:Target for 3

rd and 4

th year

Pear

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Shari 55 825 21 9900

2 Kadrawawl 50 750 19 9000

3 Bhagwar 26 390 10 4680

4 Karani 43 645 16 7740

5 Chamrot 50 750 19 9000

Total 224 85 40,320 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




Cabbage 4.600 0.460 9200

Beans 330 33.0 15840

Peas 576 58.0 5800

Cauliflower 0.300 0.030 1200

Potato 2100 210.0 25200


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), Cauliflower (50 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




Fruits

Apple 60 224 224

Pear - 224 224

Vegetables

Cabbage 48 20 68

Beans 41 15 56

Peas 48 18 66


Potato 10 8 18


Ward Location Size Beneficiaries Cost (Rs. )

Kadrawal Kadrawal 6x5 50 260000


rd and 4

th year


Ward Location No. Size Beneficiaries Cost (Rs. )

Shari Shari 1 100m2 55 1,25,000

Kadrawal Kadrawal 1 100m2 50 1,25,000

Bhagewar Bhagewar 1 100m2 26 1,25,000

Karani Karani 1 100m2 43 1,25,000

Chamrot Chamrot 1 100m2 50 1,25,000

Total 5 224 6,25,000

Before introducing the Poly House Demonstration Unit at ward level PIA will be authorized to decide the location and beneficiaries. Nursery Raising of fruit crops Ward Location No. Beneficiaries Cost (Rs.)

Shari Shari 1 55 1,50,000

Kadrawal Kadrawal 1 50 1,50,000

Bhagewar Bhagewar 1 26 1,50,000

Total 3 131 4,50,000




Part 3.08


Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 3.081 Milk Production and fodder requirement Total numbers of milching cattle in the panchayat are 380 and average production of milk per day is 3 lt from local cows, 8 lt from jersey cows and 5 lt from buffaloes per day. The total milk production/day is 2852 lt for different species. P 3.081a Average and Total milk production



Buffaloes 11 5 55

Cow(Local) 31 3 93


Total 380 2852

P 3.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 4275 tons whereas dry fodder available is 25651 ton. Total 6840 ton. Fodder is available in project area. But requirement of green fodder is 10260 ton whereas requirement of dry fodder is 8554 ton. Total fodder required is 5985 ton. Deficit of green fodder in project area is 5985 ton. and that of dry fodder is 5985 tons. P 3.082a Fodder availability, requirement and Deficit (tons)



4275 2565 6840 10260 8584 18810 5985 5985 11970







Supply 6840

Demand 18810

Deficit 11970

P 3.083 Project interventions Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands


Training/Capacity building

s) Plantation and cultivation of fodder trees and grasses

Species: Tree: Morus, Ban, Robinia ,Shatoot. Grasses: Steria,Berseem, Orchard, Napier etc.


Name of Ward

Fodder Trees Estimated Budget(Rs)

Grasses Estimated Budget (Rs.)

Area (ha.)

No. of Plants

Area (ha.)


Shari 2 2200 40000 1.5 53 6360

Kadrawal 2 2200 40000 1.5 53 6360

Bhagewar 1 1100 20000 1 35 4200

Karani 1.5 1600 30000 1.5 53 6360

Chamrot 2 2200 40000 1.5 53 6360

Total 8.5 9300 170000 7 247 29,640 Note:Target for 4

th year

t) Construction of talabs , Johars in grass land and community lands u) Training and Capacity Building


Animal Health



Exposure visits Number of Training


Exposure visits for 5-7 farmers P 3.084 Project outcome/impact P 3.084a Estimated production of milk after project intervention

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

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



Buffaloes 11 6 66

Cow(Local) 31 4 124


Total 380 3570

P 3.084c Total milk production before and after project intervention. Increase in milk production is 718 lt. with total production of 3570 lt.


Buffaloes 55 66 11




Total 2852 3570 718


Part 3.09







Proposed families



Breeds








Part 3.10







Presently people take the water through taps, which is provided in alternative days. P3.101 Availability of water in the panchayat

P 3.101a Availability of water before and project interventions

Sr. No









P 3.102a Structure, water availability on daily and monthly basis Ward/Village Name of Structure Availability

of water /day from the source




Shari 1 9000 - - - - 2 1400 10400 6-8 months/year

Kadrawal 1 9000 1 600 - - 1 700 10300 12-12 months/year

Bhagewar - - - - - - - - 0 6 months

Karani 2 18000 - - - - 2 1400 19400 6 months

Chamrot - - 1 600 - - 6 4200 4800 6 months

Total 4 36000 2 1200 - - 11 7700 44900

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


Proposed number


Dimension (m)

Estimated Budget


(Rs.)

Bawaries

Shari 2 1 Shari Nala 15 1.5x1.5x1 20000

1 Maderi 20 1.5x1.5x1 20000

Bhagawar 1 Kufta 15 1.5x1.5x1 40000

Total 3 80,000

Tank Shari 1 1 Madari 10 3x3x2 25000

1 Shari 20 3x3x2 57000

1 Sari near temple

20 3x3x2 57000

Total 3 1,39,000


Sr. No.





1 Well - - 6 Months

2 WST/Tap 36000 4-5 Months After the Interval of three days

3 Bawaries 7700 6-7 Months


Total 44900

P 3.104 Proposed activities for increase in the water capacity/ availability through

renovation/new construction of structure P 3.104a Size, location, capacity of structures with beneficiaries


Old New Old New Old After intervention Old New

Handpump

As per annexure

1200 1200 All All



Total 44900 63700




P 3.106 Outcome







Handpump 1200 1200

224 46 65 Bawaries 7700 9500

WST/Taps 36000 53000

Total 44900 63700


Part 3.11
















Activity Ward Name


Families Benefited

Size(m) Estimated Budget(Rs.)

Dry Check Dam

Kadrawal Jungle Rachar 10 All 4x2x1 36000

Chamrot Chamrot Nala 10 All 4x2x1 36000

Barog Nala 10 All 4x2x1 36000

Total 30 1,08,000 Note: Convergence

Soil conservation work includes formation of crate walls and gully plugging, drainage and contour trenching. In this panchayat total 30 crate walls will be constructed which will benefit all families of different wards. 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-VII, Shari Matiyana with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.








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

Activity /work


Agency/ Deptt


Watershed convergence Beneficiaries Total (Rs.)

1 Kachha talab

MNREGA Rural Development

0 308000 All 3,08,000

2 Lift irrigation

Sawjaldhara IPH 45000 255000 45 3,00,000

3 Polyhouse HTM Horticulture 103840 521160 All 6,25,000

4 Dry check dam

MNREGA RD - 108000 All 1,08,000

Total 1,48,840 1,19,2160 13,41,000


Part 3.13



P3.131 Income enhancement and employment generation through different income

generating activities P3.131a Number of households with activities and income Sr. No

Activity Existing No of household


Present income/ mandays(Rs/day)


1 Carpentry 10 15 120000/600 360000/1800

2 Weaver - 1 - 9000/60

3 Basket making - 4 - 36000/240

4 Dairy farming - 1 - 25200/210

5 Vermin - 8 - 48000/480

6 Nursery raising - SHG/BPL - 150000/1825 Note: Target for 3

rd and 4

th 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 3.132 Activity Wise Projects 1. Carpentry

y. Purpose : Livelihood/ Enhancement of income z. Category : SC/ IRDP aa. No. of families involved : 15 bb. Project intervention

xiii. Training xiv. Tools and equipments






120000/600 360000/1800 Plainer and training 1,50,000

2 Weaver

a. Purpose : Livelihood/Enhancement of income b. Category : SC/IRDP c. No. of families involved : 1


d. Project Intervention i. Training ii. Tools /equipment

Outcome of project






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


Outcome of project






3. Dairy Farming y. Purpose : Livelihood/Enhancement of income z. Category : NSC aa. No. of families involved : 1 bb. Project Intervention

xi. Training xii. Cows

Outcome of project





- 4000/210 Cows 20,000

5. Vermin Compost y. Purpose : Livelihood/Enhancement of income z. Category : SC/IRDP aa. No. of families involved : 8 bb. Project Intervention

xi. Training xii. Pits and worms

Outcome of project





- 48000/480 Pits and worms 56,000

Part 3.14

P3.14 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.


Sr. No.




2 SC 78 Agriculture



P3.142 AGRICULTURE

Sr. No.




2 months 3 months

2 Average production from agriculture 5 qt/family 6 Q


Self consumption


94 50


P3.143 HORTICULTURE


Sr. No.





3 4



Sr. No.




180 200









1 persons 2persons/3months/year


2persons 2 persons/3months/year

P3.144d Value Addition

Sr. No.




- -

P3.144e Marketing

Sr. No.




1 1






Quantity of milk produced 2852 lt 3570 lt








Weaver No of households - 1



Basket making




Vermin Compost




Dairy No of households -



Nursery raising

No of households - SHG/BPL




Part 3.15

P 3.15 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 :

P3.151 Modules




Block level

DRDA level

Institutional level


Exposure visits will be conducted at University/ Institutions /Field P3.151d Special Trainings will be organized in the professional institutes


P3.152a Target groups and location of programme Target group No. of






3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level

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

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


Part 3.16



Activity /item Variety Quantity (kg) Cost for 3rd year Improved Seeds


Wheat Madurai and S-308 30 750

Barley Dolma 22 550


Rajmash Local 40 3000

Total 5,160

P 3.162 Vermin Composting

Activity /item No. Rate (Rs/unit)

Dimensions (m)

Total Cost (Rs)


12 7000 3x1.8x0.45 84,000


P 3.163 Horticulture (For 2 years)

Activity /Item


Rate (Rs/plant)

Cost for 3rd year


4480 25 112000

Pear Red bartlet 3360 12 40320

Total 1,52,320 P 1.164 Vegetable (For 2 years)


Cabbage Hybrid 0.460 9200

Bean Falguni 33.0 15840

Peas Hybrid, P-1, Linken & Azad 58.0 5800

Cauliflower Shweta 0.030 1200

Potato Kufri jyoti 210.0 25200

Total 57,240

P 3.165 Vegetable collection Centres



Vegetable collection centre(EPA)

1 260000 6x5 260000

Total 1 2,60,000 Note : As per agriculture department norms



Poly house and MIS 5 125000 100m2 each 6,25,000



Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 8.5 20000 170000 170000 - -


7 420/ ha or 120/kg

24780 29640 - -

Total 194780 194780 - -



Dry check dam 30 3600 4x2x1 1,08,000



Carpentry 15 Tools and training. 1,50,000

Weaver 1 Training and tools 10,000

Basket making 4 Training and tools 40,000

Dairy Farrming 1 Cows 20,000

Vermin 8 Pits and verms 56,000

Nursery raising SHG/BPL 4,50,000

Total 7,26,000


Action Plan for IWMP-VII Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block :Theog Name of Panchayat : Shari Matiana Total Area in Hectare : 476 hectare Total Sanctioned Amount : Rs.71,40,000 Total Village : 7

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


714000 - 142800 - 142800 - 142800 - 142800 - 142800

2 Monitoring 71400 - - - 23800 - 23800 - 23800 - -

3 Evaluation 71400 - - - 0 - 23800 - 23800 - 23800

Total 8,56,800 - 1,42,800 - 1,66,600 - 1,90,400 - 1,90,400 - 1,66,600


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

b Block level 2 50000 - 50000 - - - - - - - -

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


2 100000 - - - 100000 - - - - - -

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


- 37000 - - - - - 37000 - - - -

Total 3,57,000 - 1,60,000 - 1,60,000 - 37,000 - - - -


71400 - 71400

Total 71,400 - 71,400


357000 - - - - - - - - - 357000

Total-D 357000 - - - - - - - - - 357000 E) Entry point activities


1 260000 23 260000 - - - - - - - -

b Bawaries 1 23800 2 25600 - - - - - - - -

Total 2,83,800 25 2,85,600 - - - - - - - -


Sr. No.


Fund s Allocated

3rd

year Plan 4th

year Plan





a Kachha talab 6 308000 - - - 308000 - - - -

b Roof water 22 1254000 113 1254000 - - - - - -

c Tank 24 2106000 190 2106000 - - - - - -

d Lift irrigation 1 300000 3 45000 - 255000 - - - -

Total 53 39,68,000 306 34,05,000 - 5,63,000 - - - -

2 Agriculture

a Provision for crop seed 114 5160 5160 - - - - - -

b Vermicompost 12 84000 8 84000 - - - - - -

Total 89,160 8 89,160 - - - - - -

3 Horticulture

a m) Apple 4480 Plants 112000 10 112000 - - - - - -

b n) Pear 3360 Plants 40320 7 40320 - - - - - -

c Vegetable seed 57240 5 57240 - - - - - -

d Poly house & MIS 5 625000 10 103840 - 521160 - - - -

e Vegetable collection center

1 260000 - 0 - 23 260000

Total 10,94,560 32 3,13,400 521160 23 2,60,000

4 Animal Husbandry

a Fodder 9300 170000 - - - - 9 170000 - -

b Grasses 247 kg 29640 - - - - 7 29640 - -

Total 1,99,640 - - - - 16 1,99,640 - -

5 Soil Conservation

a Dry Check Dam 30 108000 - - - 108000 - - - -

Total 30 1,08,000 - - - 1,08,000 - - - -

6 Drinking water

a Bawari 3 80000 7 80000 - - - - - -

b Tank 3 139000 13 139000 - - - - - -

Total 6 2,19,000 20 2,19,000 - - - - - -


a Carpentry 15 150000 - 150000 - - - - - -

b Weaver 1 10000 - 10000 - - - - - -

c Basket Making 4 40000 - 40000 - - - - - -

Total 20 2,00,000 - 2,00,000 - - - - - -


a Dairy 1 20000 - 20000 - - - - - -

b Vermin Compost 8 56000 5 56000 - - - - - -

c Horti. Nursery 3 450000 - - - - 41 450000 - -

Total 12 5,26,000 5 76,000 - - 41 4,50,000 - -


SUMMARY

Located at an altitude of 6290 feet above mean sea level Gram Panchayat Shari Matiana comprises the total area of 476 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 71.40 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 979 out of which 146 families are of general, 78 of scheduled caste. In total 53 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 2264 m3 with total cost of Rs 39,68,000 including convergence which will irrigate 11.67 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize, wheat, with total area of 145 bigha. In total 1133 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 5160 12 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 84,000 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 4480 Plants of apple and 3360 plant of pear will be distributed to the farmers costing Rs. 1,52,320 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 57,240 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 5 pollyhouse and 1 vegetable collection centre will be Rs.6,25,000 Rs. 2,60,000 has been earmarked for the purpose.

Total number of animals in the panchayat are1041 for which fodder trees and grasses will be provided in each ward. In total 9300 plants of fodder and 247 Kg of grass seeds will be provided in the ward, which will cost Rs1,70,000 and Rs 29,640 respectively. Drinking water is a pre requisite for the well- being of the area. So, 6 new drinking water structures like bawaries and Tanks will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 63700 lt with cost estimate of Rs 2,19,000 Per capita availability of drinking water will increase from 46 liter to to 65 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 1,08,000 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 reural artisans making, Goatry, Poultry, nursery and dairy farming. A total of Rs 7,26,000 will be given to beneficiaries of these groups with necessary trainings and tools. One poly house unit is introduce as demonstration in panchayat with cost of at ward level.

Amount spent on different activities like entry point activities (Rs. 2,85,600), water harvesting structures (Rs. 39,68,000), agriculture development (89,160), horticulture development (Rs. 10,94,560), animal husbandry (Rs. 1,99,640), drinking water (Rs 2,19,000), soil conservation (Rs1,08,000), micro- enterprises and livelihood (Rs 7,26,000) and capacity building (Rs 3,57,000).


Annexure -I Water Harvesting Target for 3rd year Existing and Proposed water harvesting structures in Shari Matiana Panchayat of IWMP VII Theog are presented as under: Activity

Ward Name

Existing No.

Proposed No.


Size (mt)

Estimated Cost(Rs.) Latitude Longitude Altitude

Kacha talab

Shari 1 1 Shari 31°11.10 77°24.08 1970 All Ward 10x8x2 62500

1 Jungle Shari 77°23.33 2227 4 8x8x1 29000

Kadrawal 1 Jungle Racher 31°10.57 77°24.37 1898 All Ward 10x8x2 62500

Karani 1 Karani (jarah) 31°11.35 77°24.59 2430 All Ward 10x8x2 62500

1 Narayayan Dutt Sharma ke ghar piche

31°11.21 77°23.19 2408 All Ward 8x8x2 29000

1 Jarah (Below temple)

31°11.32 77°24.41 2401 All Ward 10x8x2 62500

Total 6 3,08,000

Roof Water

Shari 1 Shari –I 31°11.17 77°24.06 1969 3 3x3x2 57000

1 Shari –II 31°10.58 77°24.24 1889 4 3x3x2 57000

1 Shari –III 31°10.59 77°24.27 1891 4 3x3x2 57000

1 Shari –IV 31°11.07 77°24.30 1896 3x3x2 57000

1 Kaweru 31°11.13 77°24.34 1923 4 3x3x2 57000

1 Malech 31°11.20 77°24.41 1919 4 3x3x2 57000

1 Majohgra 31°11.27 77°24.45 1925 4 3x3x2 57000

1 Madari -I 31°11.04 77°24.16 1927 4 3x3x2 57000

1 Madari-II 31°11.10 77°24.20 1930 5 3x3x2 57000

Kadrawal 1 Kadrawal-I 31°10.51 77°24.35 1893 5 3x3x2 57000

1 Kharot 31°10.52 77°24.40 1896 4 3x3x2 57000

1 Kadrawal-II 31°10.51 77°24.29 1907 4 3x3x2 57000

1 Dharat 31°10.59 77°24.21 1913 4 3x3x2 57000

1 Bhawana 31°11.08 77°24.31 1920 3 3x3x2 57000

1 Kog-I (Upper) 31°11.03 77°24.42 1925 4 3x3x2 57000

1 Kog-II (Lower) 31°11.11 77°24.48 1927 4 3x3x2 57000

1 Kadrawal-III 31°10.50 77°24.33 1896 5 3x3x2 57000

Bhagarwar 1 Kuftu-I 31°11.57 77°24.29 2195 4 3x3x2 57000

1 Kuftu-II 31°11.56 77°24.21 2230 3 3x3x2 57000

1 Kainch 31°11.59 77°24.30 2238 3 3x3x2 57000

karani 1 Karani-I 31°11.38 77°23.22 2451 2 3x3x2 57000

1 Karani-II 31°11.40 77°23.17 2442 5 3x3x2 57000

Total 22 12,54,000

Tank Shari 2 1 Sheelachho 31°10.59 77°24.30 1894 14 6x4x2 105000


1 Majohgra jungle 31°11.27 77°24.47 1930 5 5x4x2 82000

1 Maderi 31°11.30 77°24.38 1920 4 5x4x2 82000

1 Majhogra 31°11.20 77°24.40 1912 3 5x4x2 82000

Kadrawal 1 Kadrawal 31°10.52 77°24.40 1902 15 6x4x2 105000

1 Dochi 31°10.49 77°24.47 1905 8 5x4x2 82000

2 1 Charai 31°10.49 77°24.53 1907 6 6x4x2 105000

1 Patoni ( shyam Sing ‘ land)

31°10.47 77°24.59 1913 All 5x4x2 82000

Bhagarwar 1 Kuftu-I 31°11.58 77°24.21 2199 5 5x4x2 82000

1 Kothri 31°11.58 77°24.33 2202 6 5x4x2 82000

1 Bhagrawar 31°11.59 77°24.37 2210 5 5x4x2 82000

1 Kuftu-II 31°11.58 77°24.20 2198 9 6x4x2 105000

Karani 1 1 Purani Karani 31°11.39 77°23.07 2434 6 5x4x2 82000

1 Sanoth 31°11.38 77°23.10 2436 5 5x4x2 82000

1 Karani Nala 31°11.41 77°23.20 2440 6 5x4x2 82000

1 Karani 31°11.35 77°23.59 2425 5x4x2 82000

Repair 1 Karani Upper 31°11.33 77°23.03 2430 All 6x4x2 105000

Chmrot 2 1 Shallin 31°10.57 77°24.26 1890 9 5x4x2 82000

1 Chmrot 31°10.58 77°24.30 1892 7 5x4x2 82000

1 Dharti 31°10.59 77°24.35 1899 14 6x4x2 105000

1 Rattana 31°10.55 77°24.30 1901 14 5x4x2 82000

1 Rattana(nichla) 31°10.54 77°24.26 1904 4 5x4x2 82000

1 Tharu 31°10.56 77°24.40 1910 3 5x4x2 82000

1 Shari nala 31°10.57 77°24.20 1891 15 5x4x2 82000

Total 24 21,06,000

Lift Scheme

Timber Nala to Shari

31°10.57 77°24.25 1893 Whole Ward

15 Km 3,00,000


Annexure -II Drinking Water Target for 3rd year Activity

Ward Name

Existing No.

Proposed No.


Size (mt)

Estimated Cost(Rs.) Latitude Longitude Altitude

Bawaries Shari 2 1 Shari Nala 31°11.31 77°24.25 1912 15 1.5x1.5x1 20000

1 Maderi 31°11.40 77°24.32 1960 20 1.5x1.5x1 20000

Bhagawar 1 Kufta 31°11.41 77°24.30 1956 15 1.5x1.5x1 40000

Total 3 80,000

Tank Shari 1 1 Madari 31°11.42 77°24.30 1962 10 3x3x2 25000

1 Shari 31°11.17 77°24.07 1969 20 3x3x2 57000

1 Sari near temple 31°11.20 77°24.08 1970 20 3x3x2 57000

Total 3 1,39,000

Annexure -III


Activity


Size (mt)

Estimated Cost (Rs.) Latitude L ongitude Altitude

Check Dam Kadrawal 10 Jungle Racher 31°10.59 77°24.23 1825 4x2x1 36000

Chmrot 10 Chmrot Nala 31°10.57 77°24.34 1899 4x2x1 36000

10 Barog Nala 31°10.58 77°24.37 1912 4x2x1 36000

Total 30 1,08,000


Annexure –IV List of beneficiaries Activity – Roof Water Ward Village Name List of Beneficiaries Categories

Shari Shari-I Devi Ram Sharma Gen

Keshav Ram Sharma Gen

Tara Dutt Sharma Gen

Amer Chand Gen

Shari-II Mast Ram Gen

Vidya Dutt

Hukmi Ram Gen

Shari-III Narayan Dutt Sharma Gen

Bilku Gen

Basant Lal Gen

Jeet Ram SC

Shari-IV Salig Ram Gen

AmiChand Gen

Ram Lal Gen

Gyan Chand Gen

Kaweru Chet Ram Sharma Gen

Sahib Singh Gen

Nand Lal Gen

Senru Devi SC

Malech Nikka Ram SC

Guddi Devi SC

Lachhi Ram SC

Mohan Singh SC

Majohgra Lal Chand Gen

Mohan Singh

Rajender Singh Gen

Parma SC

Madari -I Durga Singh Gen

Devi Ram Gen

Tara Chand Gen

Laiq Ram Gen

Madari -II Arjun

Amichand

Murtoo Devi

Lokinder SC

Jharku SC

Kadrawal Kadrawal-I Lal Chand

Shiv Lal

Jai Singh

Ganga Ram

Hem Chand

Kharot Prakash Gen

Rakesh Gen

Naresh Gen

Mati Devi Gen (BPL)

Kadrawal-II Raju Gen

Shyam Singh Gen

Duni Chand IRDP(Gen)

Roshan Lal Gen

Dharat Inder Singh Gen

Radho Devi Gen

Hera Singh Gen


Kanso Devi

Bhawana Rajinder Singh Gen

Kamla Devi Gen

Ganga Devi Gen

Kog-I(Upper) Chenchia Ram SC

Sabla Ram SC

Kamla Devi SC

Padam Ram SC

Kog –II (Lower) Kanshi Ram SC

Mast Ram SC

Balak Ram SC

Matu Ram SC

Jigri ram SC

Kadrawal-III Daulat Ram Gen

Surat Ram Gen

Mast Ram Gen

Kanshi Ram Gen

Narayan Singh Gen

Bhagrwar Kuftu-I Jeet Ram Gen

Laiq Ram Gen

Ramesh Gen (BPL)

Mohan Lal Gen

Kuftu-II Ramesh Gen (BPL)

Bhoop Chand Gen

Mohan Lal Gen

Kainch Sher Singh

Arvind

Inder Singh

Karani Karani-I Shiv Ram

Jeet Ram

Karani-II Munni Devi

Satya Sharma

Rakesh

Keshav

Sanjeev

Activity – Tank Ward Village Name List of Beneficiaries Categories

Shari Shilla Chog Devi Ram Sharma Gen



Amer Chand Gen

Mast Ram Gen

Vidya Dutt

Hukmi Ram Gen

Narayan Dutt Sharma Gen

Bilku Gen

Basant Lal Gen

Jeet Ram SC

Salig Ram Gen

AmiChand Gen

Ram Lal Gen

Gyan Chand Gen

Majodgra-jungle Lal Chand SC

Mohan Singh

Rajinder


Parma SC

BhagChand SC

Kadrawal Kadrawal All ward kadrawal

Dochi Prakash

Mati Devi

Rakesh

Naresh

Jai Singh

Inder Singh

Rajender

Matu Ram SC

Chuai Joginder

Matu Ram

Gyan Chand

Kesu Ram

Pyare Lal

Roshan Lal

Patani Shyam Singh SC

Mast Ram SC

Magni Ram SC

Gyan Chand SC

Chrinkli SC

Bhagrwar Kuftu -I Jeet Ram

Laiq Ram

Ramesh

Mohan Lal

Bhoop Chand

Kaunthri Gangaa Ram Gen

Ratti Ram Gen

Mast Ram Gen

Gyan Chand Gen

Hari Chand Gen

Pinku Gen

Bhagrwar Saran SC

Jiyal Lal SC

Kesree SC

Sant Lal SC

Kuftu-II Girja Nand Gen

Ramesh Gen

Bhapan Gen

Mohan Lal Gen

Chamrot Shallin Heera Singh

Jai Singh

Karam Singh

Dyan Singh

Devi Ram

Durga Singh

Dyan Singh-II

Raj pal Chauhan

Jeet Ram

Chamrot Shiv Ram

Lachi Ram


Narayan Singh

Sanjay Kumar

Sharam Prakash

Joginder Singh

Kanwar Singh

Dharti Jai Singh

Omi Chand

Inder Singh

Bhagawan Dass

Pappu

Goverdan Lal

Ganga Ram

Dharam Prakash

Kanveer Singh

Joginder Singh

Lal Chand

Hari Chand

Surat Ram

Sanjay

Rattana Jeet Ram SC

Kasha Ram SC

Mathu Ram SC (BPL)

Ramesh

Hemchand

Kesru SC

Nokhi Ram SC

Dryan Singh SC

Devko Devi SC(BPL)

Rajpal

Mohinder

Surat Ram

Lal Chand

Ankush

Tharu Durga Singh

Dhyan Singh

Inder Singh

Rattana Nichla Shyam Singh Gen

Budi Ram Gen

Omo Chand Gen

Surat Ram Gen

Karani Purani karai Basant Lal Sharama

Raju

Nachko Devi

Hans Raj

Kishan lal

Suresh Chandel

Sanoth Budi Singh

Kaushi Ram

Kuldeep

Surender

Sudhir

Karani Nala Devi Chand

Amar Chand

Krishan

Dyan Singh

Bala Nand


Sanju

Karani Nachko SC

Prethvi Singh Gen

Shyam Singh

Makholia Ram SC

Activity – Dam (Nami)


Shari Shari-I (Nala) Devi Ram Sharma Gen



Amer Chand Gen

Shari-II Mast Ram Gen

Vidya Dutt

Hukmi Ram Gen

Shari-III Narayan Dutt Sharma Gen

Bilku Gen

Basant Lal Gen

Jeet Ram SC

Shari-IV Salig Ram Gen

AmiChand Gen

Ram Lal Gen

Gyan Chand

Activity – Drinking Water Tank


Shari Shari-I Devi Ram Sharma Gen



Amer Chand Gen

Bhagrwar Kuftu-I Jeet Ram Gen

Laiq Ram Gen

Ramesh Gen (BPL)

Mohan Lal Gen

Hira Singh

Krishan lal

Kesru Ram

Bhoop Chand

Prakash

Girja Nand

Gyan Chand Gen

IWMP-VII Theog, Shimla [page-339]

Annexure-V

List of Micro Enterprises

Vermin Compost Sr. No. Name Village Ward

1 Sheela Devi Karyani Karyani

2 Guddi Devi Karyani Karyani

3 Saroj Karyani Karyani

4 Punam Karyani Karyani

5 Muni Devi Karyani Karyani

6 SAtya Sharma Karyani Karyani

7 Bimla Karyani Karyani

8 Dhuni Chand Chandel Karyani Karyani

Carpentry


1 Vidya Dutt Sharma Shari Shari

2 Lachi Ram Shari Shari

3 Liaq Ram Shari Shari

4 Giyan Chand Kadrawal Kadrawal

5 Magni Ram Kadrawal Kadrawal

6 Roshan Lal Kadrawal Kadrawal

7 Kasru Ram Kadrawal Kadrawal

8 Joginder Kadrawal Kadrawal

9 Mathu Ram Ratna Chamrot

10 Jeet Ram Ratna Chamrot

11 Inder Singh Ratna Chamrot

12 Raju Karyani Karyani

13 Dhayan Singh Karyani Karyani

14 Chuni Lal Karyani Karyani

15 Daulat Ram Karyani Karyani

Weaving


1 Kesru Ram Chamrot Chamrot

Basket making


1 Kesru Ram Shari Matiana Shari Matiana

2 Kanshi Ram Shari Matiana Shari Matiana

3 Sablu Ram Shari Matiana Shari Matiana

4 Pyare Lal Shari Matiana Shari Matiana

Dairy


1 Deve Ratna Chamrot


Chapter- I

1.0 INTRODUCTION

1.1 INTRODUCTION OF THE PROJECT AREA

The IWMP-VII (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 drain into Giri River which is a tributary of river Yamuna. The

IWMP-VII Theog covers the six 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 Provisions

Watershed : IWMP- VII Theog

Area : 3834 ha

Amount : 575.10 lacs

Gram Panchayats under IWMP- VII Theog

Sr. No. Gram Panchayat Area No. of villages

1 Roni-Matiyana 739 7

2 Kalzaar-Matiyana 426 4

3 Shari-Matiyana 476 7

4 Kaleenda-Matiyana 467 4

5 Kot-Shilaru 870 10

6 Kiara 856 10

Total 3834 42

1.1b ACTIVITY AND BUDGET

Amount in Lacs

Sr.No Budget

Component

% of the

budget

Roni Kalzaar Shari Kaleenda Kot-Shilaru Kiara Total

A) Administrative Cost

1 Administrative cost 10 11.0850 6.3900 7.1400 7.0050 13.050 12.840 57.510

2 Monitoring 01 1.1085 0.6390 0.7140 0.7005 1.305 1.284 57.51

3 Evaluation 01 1.1085 0.6390 0.7140 0.7005 1.305 1.284 57.51

B) Preparatory Phase

1 Entry point activities 04 4.4340 2.5560 2.8560 2.8020 5.220 5.136 23.004

2 Institution & capacity

building

05 5.5425 3.1950 3.5700 3.5025 6.525 6.420 28.755

3 Detailed Project Report

(DPR)

01 1.1085 0.6390 0.7140 0.7005 1.305 1.284 5.751

C ) Watershed Works Phase

1 Watershed

Development Works

50 55.4250 31.950 35.700 35.0250 65.250 64.200 287.55

2 Livelihood activities for

the asset less persons

10 11.0850 6.3900 7.1400 7.0050 13.050 12.840 57.51

3 Production system &

micro enterprises

13

14.4105 8.3070 9.2820 9.1065 16.965 16.692 74.763

D ) Consolidation phase 05 5.5425 3.1950 3.5700 3.5025 6.525 6.420 28.755

Total 100 110.85 63.90 71.40 70.05 130.50 128.40 575.10


1.1c Methodology

A. District level

o. Collection of data at district level

viii. DRDA and Line department

p. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments

B. Block level

v. Data collection

w. One day orientation with pradhan secretaries and panchayat sahayak at block

level

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

husbandry department

C. Panchayat Level

jj. General meeting at Panchayat level with members of Panchayat Sameeti,

Pradhan and Ward members

kk. Collection of revenue data from Patwari

ll. Collection of socio economic data from Panchayat Secretary

mm. Village level meeting organized, PRA exercises and transect walks

nn. Identification of beneficiary group for different activities


Chapter- II

2.0 GENERAL DESCRIPTION OF PROJECT AREA

2.1 DISTRICT

The district Shimla was formed by merging of old princely states of Belsan, Bajhi, Bushar, Darkoti, Throch, Dari, Kumarsain, Jubbal, Dartesn, Theog etc. The name of the Shimla district was derived from goddess Shiyamali. It was summer capital of the British India. It was also the capital of East Punjab before Independence. In 15 April 1948 Shimla was merged with Himachal and was made district in 1966. In 1971 it was made capital of the Himachal Pradesh.

2.1.1Geographical Feature Himachal Pradesh has 12 districts and Shimla is one of them. Both state and district H.Q is situated in Shimla town. Shimla district lies in outer and lower Himalayas between 30’.45” latitude and 77’ to 78’.25” longitude and altitude of district varies between 2500 to 16000 feet. The lowest and highest point being the Sunni Tehsil and Chanshal pass respectively. It is located in North East region of the state. On North side it is surrounded by Kullu and Kinnaur districts of the state, on South East and West by Sirmour district of the state and Dehradun of the Uttrakhand and North West by Solan and Mandi of Himachal Pradesh. The hills and mountain ranges are generally aligned in the east –west directions which present a complicated pattern of relief. The predominately rough terrain, the prevalence of introducing spurs, narrow and steep side valleys throughout the district reflects the youthfulness of its topography.

2.1.2 Population

The total population of the district is 7, 21,745 (census 2001) comprising of 3, 80,244 males and 3, 41,501 females. The schedule caste population is 1, 67,482 and schedule tribes are 4,369. The density of the population is 141 persons per square meter. Shimla town is the most densely populated town in the district. The literacy rate of the district is 77 percent. The district has 6 towns, 12 tehsils and 331 Gram Panchayats.

2.1.3 Rivers

The major rivers following in the district are Satluj, Pabbar, Giri, and Nogli Khad.

2.1.4 Climate

The district has temperate climate. The average annual precipitation is 1028 mm and the temperature of the district ranges from subfreezing to 400 Celsius. The average temperature during summer is between 200 C to 400C, and between -7 0C and 10 0C in winter. Precipitation varies from 24 mm in November to 415 mm in July. Snowfall in the region, takes place in the month of December, has lately (over the last 15 years) been happening in January or early February every year. There are four broad seasons


December wards the outset of winter which continues till the end of February, some time continuing till the month of March and it is stormy with occasional frosts. The snow and sleet fall in the upper regions while rains are confined to lower area from March onward. Weather begins to warm up from March to June. Summer is followed by monsoon and humidity is high. Monsoon ends in mid of September and autumn begins and last till the end of November. Maximum temperature varies from 15.40 C to 30.60 C (June) and -20 C to 150 C during winter. Annual precipitation varies from 447 to 1084mm.

2.1.5 Soil On the whole soils are young and thin deep ploughing is neither possible nor advisable. Generally the soil on the northern slope is thicker than those of southern slopes. The texture of the soil ranges from silty loam to clay loam, the colour varies from dark to brown. The organic content is higher, Nitrogen availability is from medium to high, and Potash availability is medium. The presence of Phosphorous is from low to medium. The soil reaction ranges from moderately acidic to neutral.

2.1.6 Irrigation

Most of the area is rainfed. The irrigation facilities are limited. The main sources for irrigation are kuhals and nallahs.

2.1.7 Land Classifications

2.1.7(1) Various type of lands available along with areas (ha)

1 Total geographical area 513100

2 Forest 128700

3 Barren and uncultivable land 12000

4 Land put to Non agriculture land 15000

5 Cultivable 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, poly house for vegetable and flower cultivation.

2.1.9(I) Area under Fruit Crops

Area (ha)

Total area 42,434

Sr. No. Crop

1 Apple 35,905

2 Other temperate fruits 3,415

3 Subtropics fruits 278

4 Nuts & dry fruits 2,041

5 Citrus 795 Source: Department of Economics &Statics HP.

2.1.10 Animal Husbandry/ Livestock The major animals reared by the farmers are goats, cows, bullock, sheep, horses etc. The details are as under.

Sr. No. Livestock Population 1 Total 5,82,368

2 Buffaloes 22,450

3 Cows and Bullock 3,27,690

4 Sheep 1,29,949

5 Goat 96,378

6 Pig 1,031

7 Others 4,870


2.2 THEOG BLOCK

The Theog development block is situated at the distance of 32 km from the district

Headquarter. The altitude of the Theog block ranges from 1000 m 2500 m above mean

sea level (abmsl). The geographical area of the block is 47,547 ha. The population of the

block is 74,200 comprising of 37,816 male and 36384 females. The schedule caste

population is 20,541 and there are 42 numbers of scheduled tribe. There are 50 Gram

Panchayats 400 villages and 14,234 numbers of households in the block. There are 4522

BPL families, 2995 Antoyadaya families and 2,724 families are availing PDS facilities.

The literacy rate of the block is 72 percent of the total population.

2.2.1 Geography

Theog is located at 310N. It has average elevation of 1965 metres (6446 feet). It is

situated on National Highway NH22 (on the Hindustan-Tibet Road), a 32km away from

Shimla, and is a town of five ‘Ghats’: Rahi Ghat, Deori Ghat, Prem Ghat, Janoghat, and

Bagaghat.

Theog is growing vegetable which include Cabbage, Cauliflower, Broccoli, and

Capsicum and also growing fruits which includes Apple, Peach, Cherry and Apricots.

Local people live a happy and healthy life; enjoy their culture to the hilt. Women folk are

educated and equally participate with their male counterparts, in the day to day activities.

Theog is the number one producer of vegetables in Asia.

2.2.2 Climate

The climate of the Theog block is temperate. There is variation in climate. Different kind of

flora is found in the Theog block. The major species found in the area are Beol, Tuni,

Drake, Kachnar at the lower elevation, Kail, Devdar, Ban, Moru, etc, at the higher

elevation. The temperatures of the block ranges between subfreezing to 370 Celsius. The

average annual rainfall is 800 to 1,400 m.m.

2.2.3 Soil

The soil of the Theog block is clay, sandy, loam and black. The productivity of the soil is

very high for vegetable and fruit crops. The water retaining capacity is moderate in whole

of the block. The land use pattern of the Theog block is as under.


2.2.4 Land Classification 2.2.4 (I) Various type of lands available alongwtih areas (ha)

Sr.

No.

Agriculture land 8211 (ha)

1 Irrigated 105

2 Barren land 579

3 Grass land 11186

4 Pasture land 13259

5 Forests land 7559

6 Horticulture land 359

7 Others 6394

8 Total geography area 47547

Source: Department of Economics and statistics

2.2.5 Agriculture /Horticulture Development The area under major crops and pluses is as under.

2.2.5 (I) Agriculture Crops

Crops Area (ha)

A Food Crops 1575.00

1 Maize 1140.00

2 Paddy -

3 Wheat 265.00

4 Barley 170.00

B Pulses 147.00

1 Black Gram, Rajmash 111.00

2 Gram, red gram 36.00

C Non food crops 16.00

Source: - Department of Agriculture 2007-08

2.2.6 Horticulture

The main fruits crops grown in the Theog block is apple, plum, apricot, almond and

among vegetable peas, potato, cabbage, cauliflowers, capsicum are grown.


2.2.6(I) Vegetables

Sr.no. Vegetables Crops Area (ha)

Total 1913.00

1 Peas 1000.00

2 Tomato 28.00

3 Cabbage 420.00

4 Cauliflower 125.00

5 French Bean 110.00

6 Capsicum/Chillies 148.00

7 Lady Finger 4.00

8 Brinjal 2.00

9 Cucurbits 10.00

10 Onion 2.00

11 Radish/Turnip 14.00

12 Others 50.00

Source: -Department of Agriculture Field Survey 2007-08

2.2.7 Animal Husbandry/Livestock Population

The animals reared by the farmers of the Theog block are cows, sheep’s, goat, horses, mules, buffaloes etc. The numbers are as under.

2.2.7 (I) Livestock population

Sr. No. Live stock name Population

1 Cows 31,083

2 Bullock 17,099

3 Sheep 3,032

4 Horses 736

5 Mules 897

6 Buffaloes 27,151

Source: - Animal husbandry Distt. Shimla


2.3 WATERSHED AREA (IWMP VII-THEOG)

The IWMP project was sanctioned to the Theog Block in the year 2008 by the ministry of

rural development (GOI). The project is being executed by the state government under

the state rural development department. The district rural development agency (DRDA) is

the nodal agency to execute the programme at district level. At the block level Block

Development Officer Theog is the field level project implementing agency (PIA) to

coordinate with different Gram Panchayats at field level. There are 50 Gram Panchayats

in Theog block. The IWMP project is being started in 33 Gram Panchayat in different

watershed/catchment area.

DPR of IWMP VII is prepared for the treatment of 3834 ha land area which is spread over

in 6 Panchayats and 6 Micro watersheds naming Roni-Matiyana, Kalzaar-Matiyana,

Shari-Matiyana,Kaleenda-Matityana, Kot-Shilaru and Kiara .

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

Sr. No. Gram Panchayat Area Budget (Rs.) No. of villages

1 Roni-Matiyana 739 11085000 7

2 Kalzaar-Matiyana 426 6390000 4

3 Shari-Matiyana 476 7140000 7

4 Kaleenda-Matiyana 467 7005000 4

5 Kot-Shilaru 870 13050000 10

6 Kiara 856 12840000 10

Total 3834 5,75,10,000 42

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 7381 out of which 3709 are males and 3672

are females. The schedule caste and schedule tribe population constitutes 31 percent of

the total population.


2.3.3 Socio-economic profile The total population of the watershed areas is 7381 out of which 3709 are males and 3672 females. The scheduled caste population is 2260 and population of Scheduled tribe/OBC is 6.

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 Roni-

Matiyana

453 410 863 107 86 193 2 4 6 562 500 1062

2 Kalzaar-

Matiyana

182 232 414 224 203 427 - - - 406 435 841

3 Shari-

Matiyana

336 307 643 169 167 336 - - - 505 474 979

4 Kaleenda-

Matiyana

329 358 687 103 85 188 - - - 432 443 875

5 Kot-

Shilaru

808 816 1624 369 388 757 - - - 1177 1204 2381

6 Kiara 445 439 884 182 177 359 - - - 627 616 1243

G. Total 2553 2562 5115 1154 1106 2260 2 4 6 3709 3672 7381 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 Roni-Matiyana 237 1062

2 Kalzaar-Matiyana 200 841

3 Shari-Matiyana 224 979

4 Kaleenda-Matiyana 228 875

5 Kot-Shilaru 503 2381

6 Kiara 269 1243

Total 1661 7381

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

Antodaya BPL Antodaya BPL

Roni-Matiyana 12 29 11 15

Kalzaar-Matiyana 6 13 12 32

Shari-Matiyana 14 26 22 36

Kaleenda-Matiyana 12 28 14 15

Kot-Shilaru 23 63 16 49

Kiara 39 59 27 33

Total 106 218 102 180


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-VII

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, goats, sheep’s etc. The detail of livestock reared

by the people in watershed area is as under

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

Name of GP Cows Local Cows Improved Buffaloes


Roni-Matiyana 14 8 22 248 7 255 1 0 1

Kalzaar-

Matiyana

42 13 55 201 9 210 0 0 0

Shari-Matiyana 31 24 55 338 7 345 11 0 11

Kaleenda-

Matiyana

31 12 43 158 7 165 5 0 5

Kot-Shilaru 89 46 135 418 47 465 0 0 0

Kiara 88 25 113 254 11 265 0 0 0

G.T 295 128 423 1617 88 1705 17 0 17

Household Survey-2010

Sr.

No.

Name of

micro

watershed

Name of

panchayat

Total land Irrigated Un

irrigated

Cultivated land

(Agri.+Horti.+Veg)

Barren

and

fellow

Pasture Ghasni Forest Other

1 Roni-

Matiyana

Roni-

Matiyana

739 - 161 161 16 59 166 304 33

2 Kalzaar-

Matiyana

Kalzaar-

Matiyana

426 - 98 98 25 66 169 49 19

3 Shari-

Matiyana

Shari-

Matiyana

476 - 155 116 62 61 158 48 31

4 Kaleenda-

Matiyana

Kaleenda-

Matiyana

467 - 114 114 15 86 90 138 24

5 Kot-Shilaru Kot-

Shilaru

870 - 870 257 158 173 202 26 54

6 Kiara Kiara 856 - 856 131 99 259 172 195 -

Total 3834 - 2254 877 375 704 957 760 161


2.3.5(II) Status of other animals of IWMP-VII Theog

Gram Panchayats Bullocks Calves Goats Total

Roni-Matiyana 50 197 287 812

Kalzaar-Matiyana 46 195 186 692

Shari-Matiyana 60 230 340 1041

Kaleenda-Matiyana 22 160 130 525

Kot-Shilaru 61 310 37 1008

Kiara 72 290 126 866

G.T 311 1382 1106 4944

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 /program as it provides valuable

insights on potentials, constraints, opportunities and threats based on the primary,

secondary and technical data a detailed analysis of SWOT is carried out.

3.1 Strengths of the watershed area



Area is suited to quality seed production of vegetable.



Nearest market is available.



3.2 Weaknesses

Area is rainfed.



Scarcity of fodder.

Hailstorm prone area.



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

Less participation in MNEREGA works.

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, Floriculture, Vermin composting, Bee-keeping and Dairy development etc.

Capacity building of the youth and unskilled labourers.


3.4 Threats




Deforestation.


Social distress.



3.5 Characteristics of DPR based on SWOT analysis

Conserve and harvest the water resources.

Bring waste land under agriculture and horticulture crops.

Plantation of fodder and grasses to overcome fodder problems. Revival of traditional occupation related to rural artisan.

Capacity building of farmers regarding scientific farm practices.

Promotion for protected cultivation

To encourage livelihood activities like beekeeping, dairy, nursery raising and vermin composting 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 23, 00,400

Gram Panchayat

Activity Location Estimate Cost

Watershed Convergence

Roni-Matiyana

Vegetable collection

center

Kutia 260000 222000 38000


center

Karyali 260000 221400 38600

Total 5,20,000 4,43,400 76,600

Kalzaar Matiyana


center

Chunger 255600 255600 Nil

Total 2,55,600 2,55,600 Nil

Shari- Matiyana


center

Shari 260000 260000

Bawari Karani 25600 25600 Nil

Total 2,85,600 2,85,600 Nil

Kaleenda -Matiyana


center

Kalag 140100 140100

Nil


center

Malayana 140100 140100 Nil

Total 2,80,200 2,80,200 Nil

Kot-Shilaru

Vegetable collection center

Palvi 260000 260000 Nil

Tank Manan 82000 82000 Nil

Bawari repair Latiyana 16000 16000 Nil

Tank Kot 164000 164000 Nil

Total 5,22,000 5,22,000 Nil

Kiara Vegetable collection

center

Sai 256800 256800 Nil


center

Raog 256800 256800 Nil

Total 5,13,600 5,13,600 Nil

Grand total 23,77,000 23,00,400


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

Kaleenda-matiyana 1 2000 - All

Kot-Shilaru 2 40 - 40

Total 3 2040 -

New Roni-Matiyana 5 530 Construction All

Kalzaar-Matiyana 3 416 Construction All

Shari-Matiyana 6 768 Construction All

Kaleenda-matiyana 2 2464 Construction All

Kot-Shilaru 24 2496 Construction 212

Kiara 12 1536 Construction All

Total 52 8210

Roof

Water

New Roni-Matiyana 26 468 Construction 120

Kalzaar-Matiyana 19 484 Construction 52

Shari-Matiyana 22 396 Construction 85

Kaleenda-matiyana 6 240 Construction 30


Kiara 21 378 Construction 67

Total 128 2578 490

Kalzaar-Matiyana 7 175 - 40

Shari-Matiyana 6 150 - 35

Kaleenda-matiyana 3 60 - 30

Kot-Shilaru 11 275 - 60

Total 27 660 165


New Roni-Matiyana 22 883 Construction 107

Kalzaar-Matiyana 29 1160 Construction 125

Shari-Matiyana 24 920 Construction 132

Kaleenda-matiyana 18 736 Construction 108


Kiara 49 1984 Construction 120

Total 196 8003 867

Lift

irrigation

New Shari Matiyana 1 100 Construction 15

Total 1 100 15

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 3 2040 52 8210 10250

Roof Water - - 128 2578 2578

Tanks 27 660 196 8003 8663

Lift irrigation - - 1 100 100

Total 30 2700 377 18891 21591

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

convergence funds

Name of structure

Budget estimate cost (Rs)

Contribution Convergence

Project Beneficiaries Kachha Talab 2518400 1694900 169490 823500

Roof Water 7681000 7681000 768100 -

Tanks 16877000 14850085 1485008 2026915

Lift irrigation 300000 45000 - 255000

Total 2,73,76,400 2,42,70,985 24,22,598 31,05,415

5.2 (IV) Outcomes

Present capacity 2700 (m3)

After project intervention 18971 (m3)

Total availability 21671 (m3)

Total Cost 27376400

Total land 3834 (ha)

Un irrigated land 3834 (ha)

Irrigated land -

After project intervention 2191 (ha)

Total irrigated land after project intervention 2191 (ha)


CHAPTER-VI

6.0 AGRICULTURE

The rainfed agriculture is practiced in the watershed area. People grow wheat,

Barley, maize, 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: 146.5+19.5+19.2=185.5 qt ( Based on PRA exercise)

Status Particulars Maize Wheat Barley

Existing Area Cultivated by beneficiary group

117 bighas 151bigha

12 bighas

Present Production/season

146.25 qt 19.5 qt 19.5 qt

Productivity 7.5 qt/bighas 1.30qt/bighas 1.6qt/bighas

Variety Local Local Local

Technology Indigenous Indigenous Indigenous

Proposed Increase in area 47 bigha 5 bighas 6 bighas

Varieties Kanchan, Pioneer

S-308, Sonalika

Improved varieties

Total Seed Quantity required by beneficiary group

492 kg 300 kg

216 kg

6.1(II) Pulses

Pulses grown: Urad, Rajmash

Total Production: 1200+46.2 = 1246.2qt( Based on PRA exercise)

Status Particulars Urad(Blackmash) Rajmash


39 bighas 77 bighas

Production/season 1200 qt 46.2 qt

Productivity 200 kg/bighas 360 kg/bighas

Variety Local Redcap

Technology Broad casting Indigenous

Proposed Increase in area 19 bighas 37 bighas


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)

Estimated Budget(Rs.)

Maize 492 49 980

Wheat 300 30 750

Barley 216 22 550

Pulses

Mash 232 23 2070

Rajmash 1140 114 8550


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

(492x3), wheat (300x15), barley(216x12), urad (232x5), rajmash (1140x8) 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





Varieties Improved Jawala


1232 kg 1140 kg


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 vermin composting of cow

dung is being recommended.

6.8 (I) Proposed vermin composting units

Sr.No Gram panchayat No. of Units Budget (Rs.)

1 Roni Matiana 11 77000

2 Kalzar Matiana 11 77000

3 Shari Matiana 12 84000

4 Kaleenda Matiana 9 63000

5 Kot- Shilaru 24 168000

6 Kaira 9 63000


rd and 4

th year

Unit size 3mx1.85mx0.45m

Vermi compost rate 7000 / unit

6.9 Budget in Agriculture Item Contribution Convergence Total


Seed 12900 1290 - 14190

Vermi Composting 532000 53200 - 585200

Total 544900 54490 - 5,86,690


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 Fruits

Total Production= qt. 1742qt (Based on PRA Exercise)

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

Status Particulars Apple Pear

Existing Area Cultivated by beneficiary

group

1125 bigha -

Production 17424 qt -

Productivity 22 qt/bigha

Variety Red Royal, Golden Red bartlet


Proposed Increase in area 938 bigha 619 bigha

Varieties Red Chief, Top Red Bartlert, Red

Bartlet

Total plant Quantity required

by beneficiary group

33020 plants

24760

Plants

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


7.2.2 Vegetables

Total Production= 10753 qt. (Based on PRA Exercise)

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

Status Particulars Cabbage Bean Peas Cauliflower Potato Capsicum Tomato


277 bighas 229 bighas 285 bighas 256 bighas 121 bighas 20 bighas 12 bighas

Production 1610qt 7852qt 1040 qt 1020 qt 375 qt 60 qt 60 qt

Productivity 14 qt/bigha

8 qt/bigha 8 qt/bigha 10 qt/bigha 5 qt/bigha 3 qt/bigha 5 qt/bigha

Variety Megha Falguni Azad P-I, Lankan

Shaweta Kufri-Jyoti Bharat Himsona

Technology

Indigenous Indigenous Indigenous Indigenous

Indigenous Indigenous Indigenous


87 bigha 87 bigha 102 bigha 97 bigha 41 bigha 12 bigha 9 bigha

Varieties Hybrid Hybrid Hybrid Hybrid Hybrid Hybrid Hybrid


18200 gm 1896 kg 3096 kg 17650gm 228qt 960 gm 420 gm

7.3 Critical gaps in Horticulture






Availability of fertilizers , insecticides and pesticides


Modern equipments

Seed production

7.4 Marketing

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

7.5 Project Intervention

i) Supply of improved verities of fruit crops seedlings. j) Vegetable collection centre.

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

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


Fruit/ Apple Pear

GP No. of Plants Area

bigha

Cost No of plants Area

bigha

Cost

(Rs.)

Roni Matiana 4740 135 118500 3540 89 42480

Kalzar Matiana 4000 115 100000 3000 75 36000

Shari Matiana 4480 128 112000 3360 85 40320

Kaleenda Matiana 3360 130 84000 2520 85 30240

Kot- Shilaru 10060 287 251500 7545 188 90540

Kaira 5180 148 129500 3885 97 46620

Total 31820 943 795500 23850 619 2,86,200


and 4th

year

7.5 (II) Improved vegetable seeds

Species Seed requirement quantity(kg)

Project contribution with 10 % seed replacement rate (Kg)


Cabbage 18200 1820 36400

Beans 1896 190 91200

Peas 3096 310 27900


Potato 22850 2285 qt 274200

Capsicum 960 .96 5280

Tomato 0.42 0.042 150

Total 4,44,810


and 4th

year

7.6 Vegetable Collection Centre

Panchayat N o. Location Size Beneficiaries Cost (Rs.)

Roni Matiana

4 Jhalru, bhagewal , nagru, matiawal.

6x5 Whole ward 1040000

Kalzar Matiana

3 Malawan , kalzar, rachhan 6x5 Whole ward 780000

Shari Matiana

1 Kadrawal 6x5 50 260000

Kaleenda Matiana

2 Kalog , malyana 6x5 200 520000

Kot- Shilaru

6 Mihana, patladhar, kharar, shigoti, kot, latiana.

6x5 434 1560000


rd and 4

th year


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

Panchayat N o. Location Size Beneficiaries Cost (Rs.)

Roni Matiana

8 Roni , karayali, mool, kadog, kufta.

100m2 237 1000000

Kalzar Matiana

5 Barerchunger, shilaru, rachhan, pujeli, kalzar

100m2 200 625000

Shari Matiana

5 Shari, kadrawal, bhagewar, karani ,chamrot.

100m2 224 625000

Kaleenda Matiana

4 Talin , nanni, kaleenda, kalag.

100m2 168 500000

Kot- Shilaru

7 Manan –I to Manan-IV,latiana,palvi, kot

100m2 503 875000

Kaira 5 Sai beel (2), jamoli, kaiara, machhiwara, raog

100m2 209 625000

Total 34 1541 42,50,000


and 4th

year

The above mentioned activity will be executed through SHGs, Mahila Mandal and

Yuvak Mandals/ unemployed/drop out educated youngsters by forming societies and

converging the programs with SJSY and MNREGA.

7.8 Budget in Horticulture

Item Estimated Budget (Rs.)

Contribution Convergence Total


Seedlings 1081700 1081700 108170 - 1189870

Veg. Seed 444810 444810 44481 489291

Veg. collection centre

4160000 857390 85739 3302610 4245739

Poly house & MIS

4250000 2119305 211930 2130695 4461930

Total 99,36,510 4503205 450320 54,33,305 1,03,86,830


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.

Milk production

Total no. of milch cattle in the watershed area is 1928 and average production of milk per day is 2 - 5 lt from local cows 8 lt from jersey cows and 4-5 lt from buffaloes per day . The total milk production/day is 13745 lt from different species. 8.1 Table: Average and Total milk production

Milch cattle Number Average milk

production lt./day

Total production

(lt.)

Buffaloes 16 4.5 72

Cow(Local) 295 2.5 737


Total 1928 13745

8.2 Fodder availability, requirement and Deficit (tons)

Green fodder available in project area is 15664 tons whereas dry fodder available is 93987 ton Total 25061 ton fodder is available in project area. But requirement of green fodder is 37594 ton whereas requirement of dry fodder is 21372 ton. Total fodder required is 58966 ton. Deficit of green fodder in project area is 21931 ton. And that of dry fodder is 11974 tons.



15664 9398 25061 37594 21372 58966 21931 11974 33905


a) Green -25kg/day x 30 days x 6months x Total live stock Dry - 15 kg/day x 30days x 6months x Total live stock b) Required Fodder Green - 30kg/day x 30days x 12months x Total live stock Dry - 10kg/day x 30days x 12months x Total live stock c) Fodder for young stock is couridered 75% of calf , goats, sheep has been excutuded .


8.3 (a) Gap between Demand and supply of total Fodder Supply - 25061 tons. Demand - 58966 tons. Deficit - 33905 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

v) Plantation and cultivation of fodder trees and grasses

Species: Buel, Ban, Robinia,Kach nar etc.

Grasses: Orchard Grass, Napier, Barseem etc.

Name of Ward Fodder Trees Estimated

Budget

Grasses Estimated

Budget

(Rs.)

Area

(ha.)

No. of

Plants

Area

(ha.)

Quantity of

seeds (kg)

Roni Matiana 8 8800 160000 8.5 300 36000

Kalzar Matiana 6 6600 120000 6 210 25200

Shari Matiana 8.5 9350 170000 7 247 29640

Kaleenda Matiana 15.5 17050 310000 5.5 194 23280

Kot- Shilaru 14 15400 280000 15.5 544 65280

Kaira 7 7700 140000 7 250 30000

Total 59 64900 11,80,000 49.5 1763 2,09,400

Note: Target for 4th

year

w) Construction of talabs , Johars in grass land and community lands x) Training and Capacity Building


Animal Health



Exposure visits

8.5 Number of Training



8.6 Project outcome/impact

(a) Estimated production of milk after project intervention

Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 17116 litters.


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

1 Buffaloes 16 6 96

2 Improved cows 1671 10 16170

3 Local cows 295 3 850

Total 1982 19 17116

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


Sr. No. Milch cattle Before project

(lt.)

After project

(lt.)

Increase after

project

1 Buffaloes 72 96 24

2 Improved cows 12936 16170 3234

3 Local cows 737 850 113

Total 13745 17116 3371

(c) Area brought under tree cover is 59.5 ha which will reduce soil erosion and provide fodder (d) Area brought under grasses cover 49.5 ha.


CHAPTER-IX

9.0 FISHERY

Fishery ranges from small family operations relying on traditional fishing methods to large corporations using large fleets and the most advanced technology. Small scale fishery is ordinarily conducted in water relatively close to home. Although fishery is not practiced in the panchayat but it needs to be encouraged and introduced in the panchayat as number of water harvesting structures are already available in the area. Fishery should be introduced in the panchayat to improve livelihood through this income generating activity.

P 9.1a Existing and Proposed water bodies for fish culture



Location

Nil - - - - - -

P 9.01b Availability and requirement of fish seed /fingerlings


Proposed families



Breeds

- - - - -




Training on fish culture P 9.3 Marketing

Fish is sold at local market P 9.4 Outcome

Fish production enhancement

Fisheries as source of livelihood.


CHAPTER-X

10.0 DRINKING WATER

10.1 Availability of drinking water

Water plays an important role in the day to day activities of human as well as animals for drinking. So the presence of drinking water facilities is a prerequisite to the well being of area. Rain fed conditions of the watershed areas falling under Theog makes this natural resource more important. Earlier wells, ponds and wells were the main sources of irrigation as well as drinking water. At present, water resources are very limited and have been taped fully by the local people for drinking as well as irrigation purposes. In earlier days, there were water bodies (bawaries) from which the people used to take water for drinking purpose. During the field visits and interaction with the local people and transect walks of the watershed area, some of facts regarding drinking water came into light which are as follows :

Water dried up in bawaries due to the climate change

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

Negligence of traditional water bodies due to the availability tap water

Low percolation in the existing bawaries due to low lying water table

10.2 Demand and Supply


Present After project intervention

Total supply of water per day 515800 796800

Total House holds 1661 1661

Total population 7371 7371

Water Available per house hold per day 310 479

Per capita Availability 70 108

Table: 10.3 Present status of Drinking water source in watershed areas

Sr.

No

Name of

Panchayat

Tap/

WST

Capacity

(lt.)

Bauri Capacity

(lt.)

Handpump Capacity

(lt.)

Well/Pound Capacity

(lt.)

1 Roni Matiana

4 42000 12 8400 3 1800 2 5000

2 Kalzar Matiana

6 60000 13 9100 2 1200 - -

3 Shari Matiana

4 36000 11 7700 2 1200 - -

4 Kaleenda Matiana

7 63000 6 4200 7 4200 1 2000

5 Kot- Shilaru

18 162000 21 14700 9 5400 - -

6 Kaira 7 70000 20 14000 4 2400 1 1500

Total 46 433000 83 58100 27 16200 4 8500


Table: 10.4 Project interventions for renovation

Sr. No

Name of Panchayat

Tap/ WST

Capacity (lt.)

Bauri Capacity (lt.)

Hand pump Capacity (lt.)

Well/ Pound

Capacity (lt.)

1 Roni Matiana

- - 7 4900 - - - -

2 Kalzar Matiana

1 10000 4 2800 - - - -

3 Shari Matiana

1 90000 2 1400 - - - -

4 Kot- Shilaru

7 63000 17 11900 - - - -

5 Kaira - - 8 5600 - - - -

Total 9 82000 38 26600

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

Sr. No Name of Panchayat Existing After intervention Total

1 Roni Matiana 57200 36700 93900

2 Kalzar Matiana 70300 12400 82700

3 Shari Matiana 44900 18800 63700

4 Kaleenda Matiana 73400 2000 75400

5 Kot- Shilaru 182100 80800 262900

6 Kaira 87900 112300 200200

Total 515800 263000 778800

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

Gram Panchayat

Sr. No

Source No. Present capacity

Availability of water/day from the source

No of months water available during the year Collecting

structure Storage capacity (lt.)

1 Well 4 8500 8500 6 Months

2 WST/Tap

46 433000 699000 4-5 Months After the interval of three days

3 Bawari 83 58100 71100 6-7 Months

4 Handpump 27 16200 18200 12 months

Total 160 515800 796800


Table: 10.7(I) Proposed activities for increase in the water capacity /availability

a) Renovation/Repair(Old Structures)

Structure No. Location Existing capacity (lt)

After intervention(lt)

No. of families benefitted

Approximate Cost (Rs.)

Bauri 38 As per annexure

26600 3800 As per annexure

760000

WST Tank/Tap

9 82000 16000 225000

Total 47 108600 19800 9,85,000

(b) Cost Estimates and funds available for renovation and new structure

under project Budget

Activity/item Funds from Beneficiaries

Funds from Project

Funds from Line Department

Total

Hand pump Nil 400000 400000

Bawari As per

annexure

1140000 -

1140000

Tank 1551195 91805 1643000

Total 30,91,195 91,805 31,83,000

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

day/person

(lt)

Well 8500 - 8500

As per

annexure 70 108

WST/Tap

433000 266000 699000

Bawari 58100 13000 71100

Handpump 16200 2000 18200

Total 515800 281000 796800

10.9 Critical Gaps to be covered

5) Source development 6) Regular Supply of drinking water 7) Cleanness and chlorination of water 8) Proper drainage of the catchment area to the pound/Johar 9) Sensitization of the community for judicious use of water


CHAPTER-XI

11.0 SOIL CONSERVATION

Soil conservation practices are helpful in solving the problems of land

degradation, particularly accelerated soil erosion, faulty land use system,

construction of roads and other development activities are responsible for soil

erosion. To improve the fertility of soil and to check the soil erosion, it is important

to conserve the soil. Soil can be conserved through various interventions

including plantation and bioengineering structures etc.

The watershed area comprises of hill steep slopes having mixed layers of

soil, facing problems of major soil erosion during rainy season. During the field

visit and interaction with the local people and farmers, it was observed that soil

erosion is increasing at a faster rate, due to the following reasons:

Deforestation in the watershed area.

Herbs and shrubs over exploitation for fodder and by grazing animals

Construction of roads leading to the local villages and dumping of debris along Nallaha side.

Lack of drainage system

Steep slope and improper bounding of cultivated land has also caused soil erosion.

Lack of physical and biological structures which could facilitates water percolation.

11.1 To check the soil erosion the following intervention are recommended

Construction of check dam from top to button to minimise the velocity of water.

Construction of crate walls to stop landslides.

Biological protection measures.

Proper bounding on the cultivated land by plantation of improved grasses and trees.

Bio engineering measures along the slopes ion ghasnies and pastures. Percolation tanks, ponds and johars.


11.2 Number of check dams and crate walls

GP Ward Activity Location No. Estimated Cost (Rs)

Roni Matiyana

Karyali Dry Check Dam

Maherog Nala 15 54000

Kufta Majout Nala 10 36000

Matayaur Nala 10 36000

Kalzar Matiyana

Brar Chunger

Chunger Nala 6 21600


Ghavan Nala 10 36000

Shari Matiyana

Kadrawal Jungle Rachar 10 36000

Chamrot Chamrot Nala 10 36000

Barog Nala 10 36000

Kaleenda Matiyana

Kalag Bharmari 12 43200

Konthu 12 43200

Taleen Kaleenda nala 15 54000

Kot Shilaru

Manan-III Sanajhal Nala 5 18000

Karkuni Nala 7 25200

Latiyana Rewi Nala 5 18000

Titwi Nala 5 18000

Bani Nala 3 10800

Kachhi Nala 5 18000

Palvi Sangtu Nala 5 18000

Palvi Nala 5 18000

Karaog Nala 7 25200

Kot Kot Sunpur 7 25200

Pandwa Nala 7 25200

Banero Nala 5 18000

Kaira Sai-Beel Beel nala 10 36000

Shai Nala 10 36000

Basmu Nala 10 36000

Nalta 15 54000

Janotha Nala 15 54000

Beel Nala –II 12 43000

Lower sai Nala 10 36000

Machiwara Kunjala nala 15 54000

Mohal Nala 18 64800

Total 311 11,19,400

Kalzar Matiyana

Chunger Nala

Crate wall Chunger Nala 2 11000

Total 2 11,000

IWMP -VII Theog Shimla [Page-374]

CHAPTER-XII

12.0 CONVERGENCE

The linkage of the IWMP-VII Theog, with the other development programme is also

one of the important components. The possibilities of deriving support from the other

line department have been explored here.

The following activities are taken into account for convergence:

Development like roads and irrigation facilities can be converged with

PMGSY, PWD, IPH and MNREGA programmes.

Employment Generation MREGA programme run by rural development department.

For productivity enhancement distribution of improved seeds, fertilizer insecticide &

pesticides with state agriculture department under Pandit Dindyal Krishi Yojna.

Construction of Polly house and Vegetable collection centre at watershed level can

be converged under the Horticulture technology mission run by department of

Horticulture H.P.

Micro enterprise installation & development with the rural industrial programme,

Prime minister Employment Generation Programme. Self-employment scheme etc.

Livestock development programme with the animal husbandry department and

livestock development programme with animal husbandry department under Doodh

Ganga project.

Sr.

No.

Activity

/work

Programme

/scheme for

convergence

Agency/

Deptt


Watershed convergence Total

1 Vegetable

collection

centre

Pandit Dindyal

Upadhaya kisan

Bagwan yojna

Horticulture &

Agriculture

8,57,390 33,02,610 41,60,000

2 Polyhouse

MIS

Pandit Dindayal

Krishi Yojna

Horticulture &

Agriculture

21,19,305 21,30,695 42,50,000

3 Tank MNEREGA Rural

Development

1,48,50,085 20,26,915 1,68,77,000

4 Kachha talab MNEREGA Rural

Development

16,94,900 8,23,500 25,18,400


5 Lift irrigation Sawjaldhara IPH 45,000 2,55,000 3,00,000

6 Drinking

Tanks

MNEREGA Rural

Development

15,51,195 91,805 16,43,000

7 Nursery HTM Horticulture 22,73,215 1,91,785 24,65,000

8 Soil

conservation

MNEREGA RD 0 1,08,000 1,08,000

Total 2,33,91,090 89,30,310 3,23,21,400


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 VII 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.

Vermin Composting

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 26 47 312000/1560 910000/4230

2 Weaver 5 12 40000/200 141000/720

3 Black Smith 2 6 9000/60 54000/360

4 Basket Making 1 5 4500/30 45000/300

5 Masonry 10 22 120000/600 376000/1980

6 Cutting &Tailoring 8 22 24000/240 132000/1320

7 Vermin - 42 - 252000/2520

8 Dairy - 31 - 781200/6510

9 Sheep/Goatry 4 4 Only for self 16000/Routine work

10 Poultry - 2 - 24000/730

11 Bee keeping - 9 - 18000/Seasonal work

12 Shoe maker 1 2 4500/30 18000/120

13 Gharat 1 1 1500/30 4500/90

14 Nursery - 15 - 3000000/11820

15 Seed Village Concept

- 16 - 2550000/10000


and 4th

year The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas

which will be verified during the implementation by the PIA.

1. Carpentry

cc. Purpose : Livelihood/ Enhancement of income

dd. Category : SC/ IRDP

ee. No. of families involved : 47

ff. Project intervention

xv. Training

xvi. Tools and equipments






312000/1560 910000/4230 Machine plainer & training. 4,70,000

2. Weavers

e. Purpose : Livelihood/Enhancement of income

f. Category : SC/IRDP

g. No. of families involved : 12

h. Project Intervention

iii. Training

iv. Tools /equipment


Outcome of project





40000/200 141000/720 Training and tools 1,20,000

3. Black Smith

cc. Purpose : Livelihood/Enhancement of income

dd. Category : NSC


ff. Project Intervention

xiii. Training

xiv. Tools /equipment

Outcome of project






4. Basket Making

q. Purpose : Livelihood/Enhancement of income

r. Category : NSC

s. No. of families involved : 5

t. Project Intervention

xi. Training

xii. Tools /equipment

Outcome of project





4500/30 45000/300 Training & tools 50,000

5. Masonry

cc. Purpose : Livelihood/Enhancement of income

dd. Category : SC/IRDP


ff. Project Intervention

xiii. Training

xiv. Tools /equipment


Outcome of project





120000/600 376000/1980 Training & tools 2,20,000

6. Cutting and Tailoring

i. Purpose : Livelihood/Enhancement of income

j. Category : SC

k. No. of families involved : 22

l. Project Intervention

v. Training

vi. Sewing machine

Outcome of project





24000/240 132000/1320 Sewing Machine 99,000

7. Vermin Compost

a. Purpose : Livelihood/Enhancement of income

b. Category : SC

c. No. of families involved : 42

d. Project Intervention

i. Training

ii. Worms and Pits

Outcome of project





- 252000/2520 Pits and worms 2,94,000

8. Dairy


b. Category : SC



i. Training

ii. Cows


Outcome of project





- 781200/6510 Cows 6,20,000

9. Sheep/ Goatry


b. Category : SC



i. Training

ii. Pair of goats

Outcome of project





Only for self 16000/Routine work Improved pair of Goats

20,000

10. Poultry


b. Category : SC



i. Training

ii. Birds

Outcome of project





- 24000/730 Poultry birds 40,000

12. Bee keeping


b. Category : SC



i. Training

ii. Bee hives


Outcome of project





- 18000/Seasonal work Bee hives 45,000

13. Shoe maker


b. Category : SC



i. Training

ii. Tools /equipment

Outcome of project





4500/30 18000/120 Tools and Training 20,000

14. Gharat

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


Outcome of project





1500/30 4500/90 10,000

15. Seed village concept


b. Category : SC



i. Training

ii. Tools /equipment

Outcome of project





- 200000/SHG/BPL Seeds & Technology 20,00,000


16. Nursery

e. Purpose : Livelihood/Enhancement of income

f. Category : SC

g. No. of families involved : 15

h. Project Intervention

I. Training

II. Tools /equipment

Outcome of project





- 3000000/SHG/BPL Seeds money 24,65,000


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 1138 Hort.+ Agri.+ Animal +Micro Enterprises

2 SC 522 Horti+ Agri + Animal + Rural Artisans

5 BPL 395 Horti+ Agri + Animal + Rural Artisans +Micro Enterprises

Total 2055

Agriculture

Sr.No. Particular Before project After project Intervention

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

5 months 6 months

2 Average production in Q per family 5 qt 6 qt

3 Income from agriculture Self use Self use

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

377 556


Horticulture A) Production i) Fruits:

Sr. No.

Particular Before Project

After Project Intervention

1 No. of household with fruit trees 1400 2055

2 Average Area per households under Horticulture (Fruit trees)

3 bigha 4 bigha

3 Total Production 24750 qt 37080 qt

ii) Vegetables:

Sr. No.

Particular Before Project

After Project Intervention

1 No. of household having commercial vegetable production

934 1127

2 Average Area per households under Vegetable Production

2 bigha 3 bigha

3 Total Production 16234 qt 25118 qt

B) Processing

Crops Before Project After Project Intervention

Fruits 2 families 2 families

Vegetable 2 families 2 families

C) Marketing

Theog – Dhalli - Shimla-Solan- Chandigarh-Delhi

Animal Husbandry

Total Number of households involved:1656 A) Production:

i) Milk

Sr.No. Before Project After Project

1 No. of families involved 1138 1138

2 Quantity of Milk Produced 13750 17182

3 No. of Milch cattle 1928 1928


Micro Enterprises

Total Number Household: 205



carpenter No. of households 26 47

No. of mandays(per family )

60 months 90 month


Weaver No. of households 5 12

No. of mandays 40 months 60 month


Black smith No. of households 2 6

No. of man days 30 months 60 months


Cobbler No. of households 1 2

No. of mandays 20 months 40months


Basket Making No. of households 1 5

No. of mandays 30 months 60 months


Masonry No. of households 10 22

No. of man days 60 months 90 months


Cutting & Tailoring No. of households 8 22

No. of mandays 30 months 60 months


Vermi Composting No. of households - 42

No. of mandays 30 (self use) 60 months


Dairy No. of households - 31

No. of mandays 210 210 months


Goatry/Sheep Rearing


No. of mandays days days

Income per household Self use 4000/routine work

Poultry No. of households - 2

No. of mandays 360 365 days


Gharat No. of households 1 2

No. of man days Seasonal Seasonal


Horticulture Nursery No. of households - Yearly each group

No. of man days - 365 months


Seed village concept No. of households 16

No. of man days - Yearly

Income per household - New concept


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

competence 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


Capacity Building Schedule for IWMP – VII Theog

Sr.No

Topic Level Target group Duration No. of Person

No. of Trainings

Budget (Rs)

1 General concept of watershed management

Awareness generation at village GP/ Level

All community One day All stake holder

26 390000

2 Role and responsibility of GP WDT etc maintenance of accounts

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

1-2 days 17 300000

3 Seminar workshop

District level Officials and public representative of the watershed area

1-2 day 8 330000

4 General training on watershed management

Institutional Training

Members of PRI, WDT, SHG,UG etc.

3-5 day 2 200000

5 Nursery raising techniques orchard management

Training on orchard management at UHF. Nauni

Farmers 3-5 day 2 200000

6 Dairy development

IGA. Panchayat Activities


7 Vermin Composting

IGA. Panchayat Activities


8 Cereals crops pulses

Exposure Panchayat visits


9 Expose visit/services and Misc.

Experts Farmers One week

- 590750

10 Expert visit 264750

Total 28,75,500

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.



Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Roni, Kaleenda, Shari, Kalzaar, Kot-Shilaru, Kiara Total Area in Hectare : 3834 hectare Total Sanctioned Amount : Rs. 5,75,10,000 Total Village : 42

Sr. No.

Work Component


Fund s Available

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year


Physical


A) General


5751000 - 1150200 - 1150200 - 1150200 - 1150200 - 1150200

2 Monitoring 575100 - - - 191700 - 191700 - 191700 - -

3 Evaluation 575100 - - - - 191700 - 191700 - 191700

Total 69,01,200 - 11,50,200 - 13,41,900 - 15,33,600 - 15,33,600 - 13,41,900


a Awareness 26 390000 - 390000 - - - - - - - -

b Block level 17 300000 - 300000 - - - - - - - -

c District level 8 330000 - 330000 - - - - - - - -


10 1000000 - - - 1000000 - - - - - -

e Exposure visit 6 590750 - - - 590750 - - - - - -


6 264750 - - - - - 267450 - - - -

Total 73 28,75,500 - 10,20,000 15,90,750 2,64,750 - - - -


575100 - 575100 - - - - - - - -

Total 575100 - 575100 - - - - - - - -


2875500 - - - - - - - - - 2875500

Total-D 28,75,500 - - - - - - - - - 28,75,500


a Vegetable collection center

9 2089400 182 2012800 76600* - - - - - - -

b Tank 2 246000 22 246000 - - - - - - - -

c Bawari 2 41600 4 41600 - - - - - - - -

Total 13 23,77,000 208 23,00,400 76,600 - - - - - - -

Convergence Amount of vegetable collection center*


Sr. No.


Fund s Available

3rd

year Plan 4th

year Plan





a Kachha talab 53 2518400 153 1694900 - 823500 - - - -

b Roof water 128 7681000 692 7681000 - - - - - -

c Water storage Tank 182 16877000 1343 14850085 2026915 - - - -

d Lift irrigation 1 300000 4 45000 - 255000 - - - -

Total 364 2,73,76,400 2192 2,42,70,985 - 31,05,415 - - - -

2 Agriculture

a Provision for crop seed 14955 1 13020 - - - 1935 - -

b Vermicompost 76 532000 48 532000 - - - - -

Total 5,46,955 49 5,45,020 - - - 1935 - -

3 Horticulture

a o) Apple 45740 plants 1143500 65 795500 - - 32 348000 - -

b p) Pear 34275 Plants 411300 26 286200 - - 21 125100 - -

c Vegetable seed 770390 41 455680 - - 28 314710 - -

d Vegetable collection center 14 4160000 23 260000 - 2340000 54 597390 - 962610

e Poly house & MIS 34 4250000 145 1603840 - 2021160 45 515465 - 109535

Total 1,07,35,190 300 34,01,220 - 43,61,160 180 19,00,665 - 10,72,145

4 Animal Husbandry

a Fodder 64850 1180000 - - - - 59 1180000 - -

b Grasses 1541 208920 - - - - 49 208920 - -

Total 66391 13,88,920 - - - - 108 13,88,920

5 Soil Conservation

a Dry Check Dam 311 1115145 59 684000 - 108000 29 323145 - -

b Crate Wall 2 11000 1 11000 - - - - - -

Total 313 11,26,145 60 6,95,000 1,08,000 29 3,23,145 - -

6 Drinking water

a Bawari 55 1140000 106 1140000 - - - - - -

b Tank 35 1643000 140 1551195 - 91805 - - - -

c Handpump 4 400000 36 400000 - - - - - -

Total 31,83,000 282 30,91,195 91,805 - - - -


a Carpentry 46 460000 - 290000 - - - 170000 - -

b Weaver 12 120000 - 10000 - - - 110000 - -

c Basket Making 5 50000 - 50000 - - - - - -

d Masonry 22 220000 - 100000 - - - 120000 - -

e Cutting & Tailoring 21 108000 - 10000 - - - 98000 - -

f Black smith 6 60000 - 50000 - - - 10000 - -

g Cobbler 2 20000 - 20000 - - - - -

h Gharat 1 10000 - - - - - 10000 - -

Total 115 10,48,000 - 5,30,000 - - - 5,18,000 - -



a Nursery 15 2465000 141 1398215 - 166785 81 875000 - 25000

b Dairy 27 540000 - 460000 - - - 80000 - -

c Goatry 4 20000 - 10000 - - - 10000 - -

d Vermicompost 39 273000 13 147000 - - 11 126000 - -

e Poultry 2 40000 - - - - - 40000 - -

f Bee keeping 9 45000 - - - - - 45000 - -

g Seed village concept 16 2125000 - - - - 180 2125000 - -

Total 112 55,08,000 154 20,15,215 - 1,66,785 272 3,301,000 - 25,000


Summery

Located at an altitude of 7986 feet above mean sea level Gram Panchayat IWMP- VII comprises the total area of 3834 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 575.10 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 7381 out of which 218 families are of general, and are 180 of scheduled caste. In total 364 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 2700 m3 with total cost of Rs 2,73,76,400 which will irrigate 108.35 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 510 bigha. In total 3380 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 14955 and 76 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 5,32,000 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 45740 Plants of apple and 34275 plant of pear will be distributed to the farmers costing Rs 15,54,800. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 7,70,390 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 34 pollyhouse and 16 seed village concept will be demonstrated the Rs. 42,50,000 and 21,25,000 has been earmarked for the purpose.

Total number of animals in the panchayat is 582368 for which fodder trees and grasses will be provided in each ward. In total 64900 plants of fodder and 1763 Kg of grass seeds will be provided in the ward, which will cost Rs 11,80,000. and Rs 20,9400 respectively. Drinking water is a pre requisite for the well- being of the area. 94 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 515800 lt with cost estimate of Rs 31,83,000 Per capita availability of drinking water will increase from 70 m3to 108 m3 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 11,26,145 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 44,31,000 will be given to the beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs. 23,77,000), water harvesting structures (Rs. 2,73,76,400) agriculture development (Rs. 5,46,955), horticulture development (Rs. 1,07,35,190), animal husbandry (Rs.13,88,920), drinking water (Rs 31,83,000), soil conservation (Rs 11,26,145), micro- enterprises and livelihood (Rs 44,31,000) and capacity building (Rs 28,75,500)

Documents

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