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IWMP- -VI (2009-10) Bagri (2c6c2N2b) Theog- Shimla [Page-1]

DETAILED PROJECT REPORT

IWMP-VI-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-VI-Theog, Shimla, Himachal Pradesh

2009-10

Submitted to

Department of Rural Development Government of Himachal Pradesh

Submitted by

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

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

Nauni, Solan (HP) 173 230

Prepared by P Kaushal Team Leader

JL Hudden and Bhupinder Sharma

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

Chauhan


ABBREVIATION USED

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


Sl Gist of Draft DPRs IWMP-VI

1 Project Integrated Watershed Management Programme (IWMP-VI)

2 Panchayat/Micro watersheds Bagain,Balghar,Parghiya,Bagri,Kiar,Kamah,Deothi

3 Block Theog

4 Project Area 4543 ha.

5 Cost Rs. 6,81,45,000

6 Area Proposed For treatment 4543 ha.

7 Panchayats Covered under the project 7 (Seven)

8 Total Micro Watershed 5 (five)

9 Financial Projection in the DPR as :

9 (i) Project fund Rs. 6,81,45,000

9 (ii) Convergence Rs. 16865532

Total (9 i+9 ii) Rs. 85010532

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)

Dam

Kuhal

Agriculture Provision of crop seed Demonstration unit

Horticulture Plants Vegetable seeds Collection centre Demonstration unit/MIS

Animal husbandry

Soil Conservation

Drinking water

Livelihood activity

Production system and Micro Enterprises

16 Provision of funds for water Conservation/Harvesting activities.

Rs. 3,03,60,126

17 Area proposed to be brought under Supplemental Irrigation

2717 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-VI – Shimla (Theog Block)

i) Status Quo Analysis.

Total Geographical Area under the project. 4543 ha.

Area under cultivation. 1193 ha.

Fallow land and barren land 339 ha.

Pasture land 569 ha.

Ghasani 1071 ha.

Forest Area. 1166 ha.

Community. land -

Other land. 205 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.

30945 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. 30945000 lt

iii) Farm based interventions:

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

Agriculture allied activities proposed in the DPRs.

Polyhouse, seed village, dairy farming

iv) Non Farm Based interventions:

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

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

v) Financial Envelop:

Watershed Project. Rs.6,81,45,000

Convergence. Rs. 16865532

vi) Outcome:

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


Part 4.01

P 4.01 INTRODUCTION AND BUDGET P4.01a Introduction

Watershed : IWMP- Theog –VI Gram panchayat : Bagri Area : 650 ha Amount : 97.50 lacs

Gram Panchayat Bagri is located at 35 km distance from the Block headquarters, Theog. The total Geographical area of the panchayat is 650 hectare. The Gram Panchayat is situated at 31.03.007 latitude and 77.25.047 longitude. The height of Gram Panchayat of Bagri is 6003 feet. from above mean sea level. The Panchayat is covered with GP Ghorna, Balghar, Parghiya and Mundu. The catchment area of watershed is Dahar, Nalti ,Darghot, Baraog nalas. The total population of the Panchayat is 1285 covering five wards.

P4.01b BUDGET

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

1 Administrative cost Monitoring Evaluation

10 01 01

9.750 97500 97500

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

04 05 01

3.90

4.875 97500

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

50 10 13

48.750

9.750 12.675

4 Consolidation phase 05 48.750

Total 100 97.50

P4.01c 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 4.02

P 4.02 GENERAL DESCRIPTION OF PROJECT AREA

P4.021 Socio economic profile of panchayat

Total families : 290 Total population of the Panchayat : 1285 General families : 195 (population =929) Schedule caste families : 38 (population = 196)

P 4.021a Population in different categories (ward wise)

Name of ward

General Families SC Families

No of families

Male Female Total No of families

Male Female Total

Bakhareya 45 98 89 187 6 19 21 40

Bagri 75 168 149 317 11 25 26 51

Darghot –I 41 105 94 199 6 11 14 25

Darghot –II

34 73 78 151 9 23 23 46

Kharori 36 75 65 140 27 70 59 129

Total 231 519 475 994 59 148 143 291 Note: Scheduled tribe and other backward classes are absent in this panchayat

Source: Gram Panchayat, 2010

P 4.022 BPL Families Total BPL Families : 75 Total Antoyodaya Families : 37

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

Name of Ward General Families SC Families

BPL Antoyodaya BPL Antoyodaya

Bakhareya 10 5 5 -

Bagri 18 2 7 1

Darghot –I 9 7 2 1

Darghot –II 5 10 4 3

Kharori 9 4 6 4

51 28 24 9 Source: Gram Panchayat, 2010

P 4.023 Land use pattern The total land of Bagri panchayat is 650 hectare and whole area is rainfed . The cultivated land is 221 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 fallow land is 13 and 42 hectare respectively.


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

Sr. No

Name of village

Total land

Irrigated Un irrigated

Agri. Horti. Fallow Barren Pasture Ghasni Forest

1 Jungle – Banu 21 - - - - - - - - -

2. Bagri 139 - 139 48 33 14 6 10 18 10

3 Bakhareya 108 - 108 24 7 4 1 9 17 47

4 Kharori 112 - 112 5 24 4 2 12 2 59

5 Darghot 145 -- 145 11 39 18 3 13 17 40

6 kailash 125 - 125 16 14 2 1 1 1 97

Total 650 629 104 117 42 13 45 55 253 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 Bagri panchayat are given below:

P4.024a Livestock population (Ward wise) along with Number of milch and dry cows (Local and improved)

Name of Ward

Local cow Improved cow Bullock Calf Goat Sheep Mule Total Milch Dry Total Milch Dry Total

Bakhareya 7 8 15 20 5 25 20 30 6 10 - 106 Bagri 20 5 25 160 - 160 70 150 50 - 3 458 Darghot –I 30 30 60 60 - 60 40 50 10 - - 220 Darghot –II

30 10 40 40 - 40 10 60 15 - - 165

Kharori 10 10 20 30 - 30 12 25 10 - - 97 97 63 160 310 5 315 152 315 91 10 3 1046

Source: NAEB, UHF, 2010


Part 4.03

P4.03 SWOT ANALYSIS

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

Road infrastructure is available.

Area is suitable for seasonal and offseason vegetable crops.

Area is suited to quality seed production of Vegetable crops

Area is also suitable for fruit crop production.

Unemployed educated youth.

Nearest market is available.

People are well versed with animal husbandry.

Farmers are innovative and ready to adopt new technologies.

P4.032 Weaknesses

Area is rainfed.

Soil erosion in the cropped area.

Unconsolidated land holding

Scarcity of fodder.

Hailstorm prone area.

The pasture land/ grazing land are shrinking.

Unequal distribution of available water for irrigation.

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

Transport facilities are very meager P4.033 Opportunities

Introduction of organic farming

Roof water harvesting

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

Revival of Mahila Mandals and SHGs which are dysfunctional presently

Installation of vegetable collection centre at ward/panchayat level

Introduction of crossbreed animals P4.034 Threats

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

Soil erosion in the sloppy lands.

Unscientific farming practices.

Deforestation.

Declining of the traditional artisans.

Social distress.

Declining of fodder sources.

Lack of interest and motivation.


Part 4.04

P 4.04 ENTRY POINT ACTIVITIES

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

Location Size Beneficiaries Cost

(Rs.) Purpose /use

Bagri Vegetable collection centre

Khord Nala 6x5 All 260000 To collect farm produce

Vegetable collection centre

Kharari (near SC Basti)

All 130000 To collect farm produce

Total 3,90,000


Part 4.05

P 4.05 WATER HARVESTING

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

P 4.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure

Capacity ( m3) Project intervention

No. of beneficiaries

Old New Old New Old New Old New

Kachha pond

2 14 120 1376 120 1376 All All

Roof water - 13 - 322 - 322 - 47

Tanks 5 29 80 1224 80 1224 25 204

Dam 1 - 150 - 150 - All

Kuhal 1 0 0

Total 58 200 3072 200 3072 25 251

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

Ward Existing number

Proposed number

Location No of Beneficiarie

s

Dimension (m)

Estimate Budget (Rs.)

Kacha talab

Bagri 1 Daher All 10x8x2 62500

kharori 1 Dhalog All 10x8x2 62500

1 Nalti All 10x8x2 62500

1 Dhaura All 10x8x2 62500

1 Dahar nala All 10x8x2 62500

1 Lower kharori All 8x8x1 28700

Bhakhareya 2 1 Kelash All 8x8x1 28700

1 kufta All 8x8x1 28700

1 Kelash All 8x8x1 28700

1 Pojarana All 8x8x1 28700

1 Kotlu All 8x8x1 28700

1 Baraog All 8x8x1 28700

1 Bakheraya All 8x8x1 28700

1 Bag jubar All 8x8x1 28700

Total 14 5,70,800

Roof water

Bagri 1 Chrole 5 5x4x2 92000

1 Khood 5 5x4x2 92000

Kharori 1 Kharori –I 5 5x4x2 92000

1 Kharori-II 5 5x4x2 92000

1 Beard-I 3 3x3x2 57000

1 Beard-II 3 3x3x2 57000

1 Upper kharori -I

3 3x3x2 57000

1 Kharori –III 3 3x3x2 57000

1 Lower kharori 3 3x3x2 57000

1 Upper kharori –II

3 3x3x2 57000

1 Dharta 3 3x3x2 57000


Bhakhareya 1 Bhakhareya 3 3x3x2 57000

1 Baroog 3 3x3x2 57000

Total 13 8,81,000

Tank Bagri 3 1 Bagri 7 5x4x2 82000

1 Bhalawag-I 6 5x4x2 82000

1 Palti dhar 4 5x4x2 82000

1 Bhalawag –II 4 5x4x2 82000

1 Pajeli –I 6 5x4x2 82000

1 Pajeli-II 4 5x4x2 82000

1 Gaina 4 5x4x2 82000

1 Dhanot 6 5x4x2 82000

Darghat-I 1 Narain 7 5x4x2 82000

1 Batara – I (Harijan basti)

8 5x4x2 82000

1 Batara-II 5 5x4x2 82000

1 Batara-III 7 5x4x2 82000

1 Padot-I 9 6x4x2 105000

1 Padot-II 6 6x4x2 105000

1 Padot –III 7 6x4x2 105000

kharori 1 Kharori 14 6x4x2 105000

1 Dharta 11 6x4x2 105000

1 Upper kharori 17 6x4x2 105000

1 Lower kharori 11 6x4x2 105000

Darghat -II 1 Manjhouli 13 6x4x2 105000

1 Darghot 3 5x4x2 82000

1 Logra 6 5x4x2 82000

Bakhareya 2 1 Baag jubar 3 5x4x2 82000

1 Kufta 5 5x4x2 82000

1 Pajorna 6 5x4x2 82000

1 Barau-I 7 5x4x2 82000

1 Bakheraya -I 6 5x4x2 82000

1 Barau-II 7 5x4x2 82000

1 Bakheraya –II 3 5x4x2 82000

Total 29 25,62,000

Dam Kharori 1 Lower kharori All village

Kuhal Kharori 1 Nal nalaha to upper kharori

25

1 Dahar nala to dharta kharori

25

Total 2


P4.051b 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

14 1376 570800 - -


13 322 881000 - -

Irrigation tank

29 1224 2527398 - 34602

Dam 0 0 0 1 150 300000

Kuhal 0 0 0 1 - 300000

Total 56 2922 39,79,198 2 150 6,34,602 Note: Details as in annexure

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

Scheme Existing structures(m3)

New structures (m3)

Total capacity (m3)

Watershed 200 2922 3122

Convergence - 150 150

Total Capacity 200 3072 3272

P4.052 Budget

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

Watershed - 3979198 3979198


Total 46,13,800 46,13,800

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

Particulars Capacity (m3) Cost (Rs)

Watershed 3122 3979198

Convergence 150 634602

Total 3272 46,13,800

Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 3272

m3with cost estimate of Rs. 46,13,800

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =3272

m3

Area to be irrigated under watershed program =16.36 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.

Part 4.061 Prevalent Farming System under Agriculture

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

P 4.062 Present status of Agriculture Crops and Proposed interventions:

P 4.062a Cereals Crops

Crops grown : Maize, Wheat and Barley Total Productions : 112( based on PRA exercise)

Status Particulars Maize Wheat Barley

Existing Area under cultivation 60 Bigha 15 Bigha 12 Bigha

Production 75 Q 18 Q 19 Q

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

Variety Kanchan,Pioneer S-308, Sonalika Local

Technology Indigenous Indigenous Indigenous

Proposed Increase in area 15 Bigha 8 Bigha 5 Bigha

Variety Kanchan Sonalika Dolma

Seed Quantity required by beneficiary group

225 Kg 345 Kg 204 Kg

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

P4.062b Pulses

Crops grown : Rajmash and Mash Total Productions : 16.40 qt ( based on PRA exercise)


Status Particulars Rajmesh Mash

Existing Area under cultivation 20 Bigha 11 Bigha

Production 120 Q 44 Q

Productivity 60 kg/ bigha 40 kg/ bigha

Variety Local Red capsule

Technology Indigenous Indigenous

Proposed Increase in area 5 Bigha 4 Bigha

Variety Local Jawala

Seed Quantity required by beneficiary group 250 Kg 60 Kg


P 4.062c Requirement of improved seed under different crops

Particulars Quantity (Kg)

Project contribution with 10% Seed replacement rate (Kg)

Estimated Budget (Rs.)

Cereals

Maize 225 22.5 450

Wheat 345 34.5 862

Barley 204 20 500

Pulses -

Mash 60 6 540

Rajmash 250 25 1875

Total 4,227 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 (75 x 3), Wheat (23 x 15), Barley (17 x 12), Pulses mash(15x4) and Rajmash (20 x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for three years. This seed may be given as demonstration units among the beneficiaries.

P 4.063 Critical Gaps in Agriculture Production

Lack of irrigation facilities.

Lack of scientific agricultural practices.

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

Improved seed varieties not adequately used.

P4.064 Marketing

Not sold used only for self consumption

P4.065 Project Interventions a) Introduction of improved seed

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

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

demonstration, in each village of the panchayat.

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

Ward Name No. Of Units Budget (Rs.)

Bakhareya 2 14000

Bagri 4 28000

Darghat –I 3 21000

Darghat –II 2 14000

Kharai 4 28000

Total 15 1,05,000 Note: Target for 3

rd and 4

th year

Unit Dimension= 3mx1.8mx.45m

Vermi compost rate - 7000 /unit

Item Budget estimate cost Contribution


(Rs) Project Beneficiaries

Seed 4227 4227 422

Vermi Composting 105000 105000 10500

Total 109227 109227 10922

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 vermicompost

Exposure visits and experience sharing.

d) Numbers of trainings / Exposure visits

Number of Trainings =3

Number of Trainees=30-35

Duration = 3 days

e) Exposure visit

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

Crops Existing families

Addition in families

Total families after project interventions

Seed requirement after project intervention (kg)

Maize 66 15 88 22.5

Wheat 21 12 33 34.5

Barley 23 10 33 20

Mash 21 10 31 6

Rajmash 39 12 51 25

Total 170 59 236 108

Presently 170 families are involved in agriculture production. After project intervention 59 additional families will be involved in agriculture (i.e 15 families in maize, 12 in wheat, 10 in Barley and Pluses 22 families). In total 236 families will be benefited after project intervention and the seed requirement for all these families will be 1084 kg i.e. 225 kg seeds for maize, 345 kg for wheat, 204 kg for Barley and 310 kg seed of Pulses.

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

vermincompost


Part 4.07

P 4.07 HORTICULTURE

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

P4.071 Prevalent Farming Practices under Horticulture

Horticulture + vegetables

Vegetable + Animal rearing

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

Fruit crop (Apple + Pear)

Agriculture + Horticulture + Animal rearing.

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

P4.072a Fruits

Status Particular Apple Pear

Existing Area under cultivation 155 Bigha -

Present Production 3410 Qt -

Productivity 22 Qt/Bigha -

Variety Red royal, Golden -



Varieties Red chief, top red Bartlet, Red bartlet

Plants requirement 5810 4360

P 4.072b Vegetables crops

Status Vegetable crops

Cabbage Bean Peas Cauliflower Potato Capsicum Tomato

Existing Area under cultivation

50 Bighas 30 Bighas 60 Bighas 15 Bighas 10 Bighas 15 Bighas 5 Bighas

Present Production

700 Quintal

240 Quintal

480 Quintal

150 Quintal

50 Quintal 45 Quintal 25 Quintal

Productivity 14 q/Bighas

8 Q/Bighas

8 Q/Bighas

10 Q/Bighas

5 Q/Bighas 3 Q/Bighas

5 Q/Bighas

Variety Hybrid Falguni Azad, P-1, Linken

Shaweta Kufri,Jayoti Bharat Himsona

Technology Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous

Proposed Increase in area


Variety Improved hybrid

Falguni Azad, P-1,Linken

Shaweta Kugri,Jayoti Bharat Himsona

Total seed requirement

3500 gm 300 Kg 576 kg 1250 gm 22.5 Q 690 gm 200 gm

P 4.073 Critical Gaps in Horticulture Production

Lack of vegetable collection centre

Lack of sufficient irrigation facilities

Quality seedling of fruit crop.

Lack of technical knowledge for cultural operation


Knowledge about PHT.

Lack of value addition.

Availability of fertilizers P 4.074 Marketing

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

P4.075 Project Interventions

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

P 4.075a Proposed fruit crop intervention in the Project Area

Apple

Sr. No.

Name of ward No. of household

No. of Plants

Area (Bigha)

Amount(RS)

1 Bakhareya 51 1020 29 25500

2 Bagri 86 1720 49 43000

3 Darghat –I 47 940 27 23500

4 Darghat –II 43 860 25 21500

5 Kharai 63 1260 36 31500

Total 290 5800 166 1,45,000 Note: Target for 3

rd and 4

th year

Pear

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Bakhareya 51 765 19 9180

2 Bagri 86 1290 32 15480

3 Darghat –I 47 705 18 8460

4 Darghat –II 43 645 16 7740

5 Kharai 63 945 24 11340

Total 290 4350 109 52,200 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 4.075b Requirement of Improved Vegetable Seed in Project Area

Crops Seed requirement Quantity (Kg)

Project contribution with 10% seed replacement

Estimated Budget(Rs)

Cabbage 3.500 350 gm 7000

Beans 300 30 kg 14400

Peas 576 58 kg 9220


Cauliflower 1.250 125 gm 5000

Potato 2250 2.25 27000

Capsicum 0.690 70 1284

Tomato 0.200 20 200

Total 64,104

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg),Cauliflower(50 gm), Potato (150 kg), Capsicum (30 gm), Tomato(20 gm) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units

P 4.076 Impact/Project Outcome

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

Species Existing families Addition in families

Total families after project intervention

Fruits

Apple 72 290 290

Pear - 290 290

Vegetables

Cabbage 541 30 81

Beans 30 25 55

Peas 63 20 83

Cauliflower 15 15 30

Potato 12 12 24

Capsicum 18 8 26

Tomato 8 5 13


P 4.077 Vegetable Collection Centre

Ward Location No. Size Beneficiaries Cost (Rs.)

Bakhareya Bakhareya 1 6x5 51 260000

Darghat –I Darghat –I 1 6x5 47 260000

Darghat –II Darghat –II 1 6x5 43 260000

Kharai Kharai 1 6x5 63 260000

Total 4 204 10,40,000 Note: Target for 3

rd and 4

th year

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


Bakhareya Bakhareya 1 100m2 51 125000

Bagri Bagri 1 100m2 86 125000 Darghat –I Darghat –I 1 100m2 47 125000 Darghat –II Darghat –II 1 100m2

43 125000

Kharai Kharai 1 100m2 63 125000

5 290 6,25,000 Note: Target for 3

rd and 4

th year

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


Part 4.08

P 4.08 ANIMAL HUSBANDRY

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

P 4.081 Milk Production and fodder requirement

Total numbers of milching cattle in the panchayat are 407 and average production of milk per day is 2.5 lt from local cows, 5.0 lt from jersey cows per day. The total milk production/day is 1792.5 lt for different species.

P 4.081a Average and Total milk production

Milch cattle Number Average milk production lt./day

Total production (lt.)

Cow(Local) 97 2.5 242.5

Cow (improved) 310 5 1550

Total 407 1792.5

P 4.082 Fodder availability, requirement and Deficit (tons)

Green fodder available in project area is 4522 tons whereas dry fodder available is 2713 ton. Total 7235 ton fodder is available in project area. But requirement of green fodder is 10854 ton whereas requirement of dry fodder is 3618 ton. Total fodder required is 14472 ton. Deficit of green fodder in project area is 6332 ton. and that of dry fodder is 905 tons.

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

Available Required Deficit

Green Dry Total Green Dry Total Green Dry Total

4522 2713 7235 10854 3618 14472 6332 905 7237 Note - Available Fodder

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

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

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

P 4.082b Gap between Demand and supply of total Fodder

Particulars Fodder (tons)

Supply 7235

Demand 14472

Deficit 7237


P 4.083 Project interventions Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building

a) Plantation and cultivation of fodder trees and grasses

Species:

Tree: Buel, Ban, Robinia

Grasses: Berseem, Orchard grass, Napier etc.

P 4.083a Requirement of fodder trees and grasses in wards

Name of Ward

Fodder Trees Estimated Budget(Rs)

Grasses Estimated Budget(Rs)

Area (ha.)

No. of Plants

Area (ha.)

Quantity of seeds (kg)

Bakhareya 2 2200 40000 1 35 4200

Bagri 2 2200 40000 2 70 8400

Darghot –I 2 2200 40000 1.5 52 6240

Darghot –II 2 2200 40000 1 35 4200

Kharori 2 2200 40000 2 70 8400

Total 10 11000 200000 7.5 262 31,440

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

Live stock management

Animal Health

Artificial insemination

Improved grasses / Fodder trees Exposure visits

Number of Training

Four trainings with 5-7 farmers in each trainings

Exposure visits for 5-7 farmers


P 4.084 Project outcome/impact

P 4.084a Estimated production of milk after project intervention Milk production after project intervention will increase to 6 lt. /day and total

production of milk after project intervention will be 2461 liters.

P 4.084b Milk production from cows and buffaloes

Milch cattle No. Milk production lt./day


Cow(Local) 97 3 291


Total 407 2461

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

Increase in milk production is 668 lt. with total production of 2461 lt.

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

Local cows 242.5 291 48.5

Improved cows 1550 2170 620

Total 1792.5 2461 668


Part 4.09

P 4.09 FISHERY

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

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

1 Nil NIl Nil Nil Nil Nil

2 Nil NIl Nil Nil Nil Nil

P 4.09ab Availability and requirement of fish seed /fingerlings

Ward Existing families

Proposed families

Present quantity of fish

Requirement of fish seed

Breeds

1 Nil NIl Nil Nil Nil

2 Nil NIl Nil Nil Nil

P 4.091 Project Interventions

Introducing of fisheries among more families

Requirement of improved seed (fingerlings)

Training on fish culture


Part 4.10

P4.10 DRINKING WATER

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

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

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

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

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

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

Sr. No

Particulars Capacity (Lt)

Present After Project intervention

1 Total supply of water per day 110500 267400

2 Total House holds 290 290

3 Total population 1285 1285

4 Water Available per house hold per day 381 922

5 Per capita Availability 86 208

P 4.102 Status of Drinking water in different wards of Panchayat P 4.102a Structure, water availability on daily and monthly basis Ward/

Village Name of Structure Availability

of water /day from the source

No. of months water available during the year

Tap/ WST Well Ponds Bawaries

No Capacity No Capacity No Capacity No Capacity

Bakhareya 1 9500 1 1200 - - 3 2100 6-8 months/ year

Bagri 4 32000 1 1500 - - 7 4900 12-12 months/ year

Darghat –I 2 20000 4 4800 - - 12 6000 6 months

Darghat –II 0 - - 6 4800 6 months

Kharai 2 19000 1 1500 4 3200 6 months

Total 9 80500 7 9000 32 21000


P 4.102b Structure with number of beneficiaries and dimensions.

Work Name of the Ward

Existing number

Proposed number

Location No. of Beneficiaries

Dimension (m)

Estimated Budget

(Rs.)

Bawari Darghat -I 2 Batara –I 12 80000

4 Podoth 15 160000 1 Batara (SC

basti) 7 40000

Kharori 1 Lower kharori All 20000

1 Upper kharori All 20000

1 Charnog (Road) All 20000

Bhakhareya 2 Bakhereya All 80000

2 Barau All 80000

1 Pajarana All 40000

Total 15 5,40,000

Tank Darghot -I 1 Dhar Nala All 3x3x2 57000

1 Padoth All 3x3x2 57000

1 Sarog All 3x3x2 57000

Kharori 1 Nalti nala All 3x3x2 57000

1 Dharta All 3x3x2 57000

1 Charnog All 3x3x2 57000

Darghat -II 1 Darghot nala (at souce)

All 3x3x2 57000

Bhakharya 1 Bag jubbar All 3x3x2 57000

Total 8 4,56,000

Well Bagri 1 1 Bahlawag All 20000

Kharori 1 1 Lower kharori All 20000

Total 2 40,000

P 4.103 Storage capacity and availability of water from existing structures

Sr. No.

Collecting structures

No. Storage capacity(lt)

Availability of water/ day from the source(lt)


1 WST/Tap 9 80500 80500 4-5 Months After the Interval of three days

2 Well 7 9000 9000

2 Bawaries 32 21000 21000 6-7 Months

Total 48 110500 110500


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

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

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

Old New Old New Old After intervention (lt)

Old New

Well /pond

As per annexure

9000 9600 All All

Bawaries 21000 33300 All All

WST/Taps 80500 224500 All All

Total 110500 267400

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

Irregular supply of drinking water

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

Source Present storage capacity(lt)

Proposed storage capacity(lt)

Total Families benefitted

Present Requirement/ day(lt)

Quantity after intervention (new + repair lt)

Well /pond 9000 600

290 86 208 Bawaries 21000 12300

WST/Taps 80500 144000

Total 110500 156900


Part 4.11

P4.11 SOIL CONSERVATION

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

Heavy and uncontrolled grazing

Deforestation in the watershed areas

Construction of roads and dumping of debris along Nala side

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

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

Excessive use of cultivated land for Veg. purpose.

P4.110 To check soil erosion, following interventions are recommendation

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

Construction of crate walls to sloppy land sliding area.

Construction of Contour and trenches to check soil erosion.

Proper bunding on the cultivated lands by planting grasses

Biological/vegetative engineering measures along the slope land

P 4.111 Various structure are required to be constructed at different location for checking soil erosion

P 4.111a Structure with number of beneficiaries

Activity Ward Name Proposed No.

Location Families Benefited

Size(m) Estimated Budget(Rs.)

Dry Check Dam

Darghot –I 20 Padhot nala All 4x2x1 72000

Kharori 20 Upper kharori to shivpuri nala

All 4x2x1 72000

Darghot –II 20 Darghot nala All 4x2x1 72000

Bhakhareya 20 Baraog nala All 4x2x1 72000

Total Cost 80 2,88,000

Crate wall Kharori 5 Kharori (near mathu Ram resi.)

All 4x2x1 27,500

Soil conservation work includes formation of dry check dams/gully plugging,. In this panchayat total 80 dry check dams and 5 crate walls will be constructed which will benefit all families of the area.


Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.

Outcome

To minimize the impact of rainfall

To reduce soil erosion

To improve moisture conditions of the area

To improve soil properties, etc.


Part 4.12

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

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

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

Employment Generation with MNREGA programme run by Rural Development Department

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

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

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

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

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

Activity /work

Programme /scheme for convergence

Agency/Deptt

Budget contribution (Rs.)

Watershed Convergence Beneficiaries Total

1 Dam MNEREGA RD - 300000 300000

2 Kuhal MNEREGA RD - 300000 300000

3 Tank MNEREGA RD 2527398 34602 252739 2814739

4 Dry Check Dam

MNEREGA RD - 288000 288000

5 Crate wall MNEREGA RD - 27500 27500

6 Vegetable collection centre

Pandit Din Dyal Krishi yojna

Agri/Hort - 1040000 1040000

7 Polyhouse Pandit Din Dyal Krishi yojna

Agri/Hort - 625000 6,25,000


Part 4.13

P4.13 MICRO ENTERPRISES Income generating activity reported in the watershed areas are carpentry, masonry, shoe making and weavers, diary, poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., cutting and tailoring, achar making, jam, jelly, candy and juices making can be other options for rural women to improve their socio-economic conditions.

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

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

P4.131a Number of households with activities and income Sr. No

Activity Existing No. of household

Proposed No of household

Present income/ mandays (Rs/day)

After intervention income/ mandays

1 Carpentry 24 30 288000/1440 540000/2700

2 Black Smith 1 1 4500/30 9000/60

3 Cutting & tailoring

3 3 10800/90 21600/180

4 Vermi - 25 - 102000/850

5 Dairy farming 6 8 - 151200/1260

6 Shoe maker 1 1 1500/30 3000/30

7 Sheep Goat 1 1 Self use 4000/Annual work

8 Seed Village Concept

- 2 - New concept

9 Horticulture Nursery

- 3 - New concept

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

P 4.132 Activity Wise Projects

1. Carpentry

a. Purpose : Livelihood/ Enhancement of income b. Category : SC/ IRDP c. No. of families involved : 30 d. Project intervention

i. Training ii. Tools and equipments


Outcomes of Projects

Present income/mandays

After intervention income

Requirement for intervention

Approximate cost (Rs.)

288000/1440 540000/2700 Machine plainer and training.

300000

2. Black Smith

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

Present income/mandays (Rs.)




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

3. Cutting & tailoring

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

i. Training ii. Sewing machine

Outcome of project

Present income/mandays Rs.)




10800/90 21600/180 Sewing machine 15,000

4 Vermicompost


i. Training ii. Pits and worrms

Outcome of project





- 102000/850 Pits and worrms 1,75,000

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


i. Training ii. Cows

Outcome of project

Present income/ mandays (Rs.)




- 151200/1260 Cows 1,60,000

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


Outcome of project





1500/30 3000/30 Tools &training 10,000

7.Sheep /Goatry


i. Training ii. Goat pair

Outcome of project





Self use 4000/Annual work Goat pair 5,000

8. seed village concept


i. Training ii. Seeds

Outcome of project





- New concept Seeds 2,50,000


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

i. Training ii. seedlings

Outcome of project





- New concept seedlings 4,50,000

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


Part 4.14

P4.14 LIVELIHOOD CONCERNS The land resource is the primary and major source of livelihood activities in the watershed area. These natural resources can be used properly by adopting integrated farming system to get more return per unit space per unit time. Area is suitable for the cultivation of apple, pear, pomegranate and walnut. These fruits plants can be integrated with agriculture and animal’s husbandry to increase the productivity of land. The shortage of fodder leads farmers to rear only local breeds of animals that are too for self consumption of milk and farm yard manure. This shortage of fodder can be overcome by introducing multipurpose tree species. Other option of livelihood is the revival of rural artisans and for this best options with the rural artisans are carpenter, masonry, weaving, crafting and shoe making. The rural poor can earn good amount of money from these professions. These are some of important income generating activities need to be introduced in the watershed area. There is a dire need to aware, motivate and trained the local poor artisans. These artisans should be provided with equipments to earn their livelihood and to improve their socio economic conditions.

P4.141 Existing nature of livelihood in the watershed

Sr. No.

Category wise Total No. of household

Livelihood linked in the project

1 General 195 Agriculture +horticulture +animal husbandry + micro enterprises

2 SC 38 Agriculture

3 BPL 75 Agriculture and labourers

P4.142 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 4 qt/family 5 qt

3 Income from agriculture Self consumption

Self consumption

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

100 145


P4.143 HORTICULTURE

P4.143a Fruits production

Sr. No.



1 No. of households with orchards 150 290

2 Area per household under horticulture (fruit trees)

3 bigha 4 bighas

3 Total production 3410 qt 8000 qt

P4.144b Vegetable Productions

Sr. No.



1 No. of households having commercial vegetable production

290 290

2 Average area per household under vegetable

2 bighas per household



P4.144c 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

2 persons 2 persons/3months/year

P4.144d Marketing

Sr. No.



1 Number of persons involved with no of day per year

1 1

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

Product Particulars Before project


Milk No of families involved 290 290

Quantity of milk produced 1792 2461

No of milch cattle 407 407


P4.146 MICRO ENTERPRISES P4.146a Activity Wise

Activity Particulars Before project After project Intervention

Carpentry No of households 24 30

No of mandays/year/household 60 90

Income per household 12000 18000

Black smith No of households 1 1



Cutting & tailoring

No of households 3 3



Vermin Compost

No of households - 25

No of mandays/year/household - 60

Income per household - 6000

Dairy No of households 6 8



Shoe maker No of households 1 1



Sheep/Goat No of households 1 1


Income per household Self use 4000

Seed village concept



Income per household - New Concept

Horti. Nursery



Income per household - New concept


Part 4.15

P 4.15 CAPACITY BUILDING

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

P4.151 Modules

P4.151a Awareness Camps

Will be organized at Panchayat level

P4.151b Training:

Training will be organized at

Block level

DRDA level

Institutional level

P4.151c Exposure Visits:

Exposure visits will be conducted at University/ Institutions /Field

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

P4.152 Activities with number of participants

P4.152a Target groups and location of programme

Target group No. of participants

Activity Location

Member of Gram Shabha

All Awareness camps Panchayat level

PRI, VLI Members 10 Watershed Implementation and management Block level

Self Help Groups, User Groups and Beneficiary groups

3 to 5/panchayat

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

Block level (One trainings for such activities)


1 to 2/ ward/ panchayat

Exposure visits (university/professional institute/field visits)

State/Outside State


1 to 2 / ward/ panchayat

Kissan Melas/ Pradashanis State/Outside State


2 to 3/ activity/ panchayat

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

Professional Institutes / University

PIAs, WDTs members

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

DRDA level

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

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


Part 4.16

P 4.16 ACTIVITY AND BUDGET

P 4.161 Agriculture (For 2 Year)

Activity /item Variety Quantity (kg)

Cost for 3rd year

Cost for 4th year Improved Seeds

Maize Kanchan/Pioneer 22.5 450 450

Wheat Madurai and S-308 34.5 862 862

Barley Dolman 20 500 500

Pulses (urad) Improved(T-9) 6 540 540

Rajmash Local 25 1875 1875

Total 108 4,227 4,227

P 4.162 Vermin composting

Activity /item

No. Rate (Rs/unit)

Dimensions (m)

Total Cost (Rs)

Vermin composting units one in each village

15 7000 3x1.85x0.45 10,5000

Note : As per agriculture department norms

P 4.163 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

5800 25 145000 145000

Pear Red bartlet 4350 12 52200 52200

Total 1,97,200 1,97,200 P 4.164 Vegetable (For 2 Year)

Activity /Item Variety Quantity (kg)

Cost for 3rd year

Cost for 4th year

Cabbage Hybrid 0.350 7000 7000

Bean Falguni 30 14400 14400

Peas Hybrid, P-1, Linken & Azad 58 9220 9220

Cauliflower Shaweta 0.125 5000 5000

Potato Kufri jyoti 225 27000 27000

Capsicum Bharat 0.070 1284 1284

Tomato HimSona 0.020 200 200

Total 64,104 64,104


P 4.165 Vegetable collection Centres

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

Total Cost (Rs)

Vegetable collection centre 4 260000 6x5 10,40,000 Note : As per agriculture department norms

P 4.166 Poly house and MIS

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

Poly house & MIS 5 125000 100m2 each 6,25,000

P 4.167 Animal Husbandry

Activity /Item

Breed Area Rate (Rs)

Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 10 20000 200000 200000

Grasses Napeir, Steria and Barseem

7.5 4200 or 120/kg

31440 31440

Total 17.5 231440 231440

P 4.168 Soil Conservation


Dry check Dam 80 3600 4x2x1 288000

Crate wall 5 5500 4x2x1 27500

Total 85 3,15,500

P 4.169 Micro Enterprises

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

Carpentry 30 Tools and training. 300000

Black Smith 1 Tools and Training 10000

Cutting & Tailoring 3 Training and tools 30000

Vermin Compost 25 Pits and verms 175000

Dairy farming 8 Cows 160000

Shoe Maker 1 Training and tools 10000

Goatry 1 Pair of Goats 5000

Seed village concept 2 Seeds 250000

Horti. Nursery 3 Seedlings 450000

Total 74 13,90,000


Action Plan for IWMP-VI Theog Name of the State : Himachal Pradesh Name of the District :Shimla Name of Block : Theog Name of Panchayat :Bagari Total Area in Hectare : 650 hectare Total Sanctioned Amount : Rs.97,50,000 Total Village : 6

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

975000 - 195000 - 195000 - 195000 - 195000 - 195000

2 Monitoring 97500 - - - 32500 - 32500 - 32500 - -

3 Evaluation 97500 - - - - - 32500 - 32500 - 32500

Total 11,70,000 - 1,95,000 - 2,27,500 - 2,60,000 - 2,60,000 - 2,27,500

B Institution & capacity building

a Awareness 3 45000 - 45000 - - - - - - - - b Block level 3 60000 - 60000 - - - - - - - - c District level 2 90000 - 90000 - - - - - - - - d Institutional

training 1 105000 - - - 105000 - - - - - -

e Exposure visit 2 100000 - - - 100000 - 87500 - - - - f Expert

visits/services and Misc.

87500 - - - - - - - - -

Total 4,87,500 - 1,95,000 - 2,05,000 - 87,500 - - - - C Detailed

Project Report (DPR)

97500 - 97500 - - - - - - -

Total 97,500 - 97,500 - - - - - - -

D ) Consolidation phase

487500 - - - - - - - - - 487500

Total-D 4,87,500 - - - - - - - - - 4,87,500

E) Entry point activities

a Vegetable collection centre

2 390000 36 390000 - - - - - - - -

Total 3,90,000 36 3,90,000 - - - - - - - -


Sr. No. Work Component Total Proposed Work including Convergence

Funds Available

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 14 570800 53 570800 - - - - -

b Roof water 13 881000 81 881000 - - - - - -

c Tank 29 2562000 234 2527398 - 34602 - - - -

d Dam 1 300000 0 0 - 300000 - - - -

e Kuhal 1 300000 0 0 - 300000 - - - -

Total 46,13,800 368 39,79,198 - 6,34,602 - - - -

2 Agriculture

a Provision for crop seed 8454 - 4227 - - - 4227 - -

b Vermicompost 15 105000 5 56000 - - 5 49000 - -

Total 1,13,454 5 60,227 - - 5 53,227 - -

3 Horticulture

a a) Apple 11600 Plants 290000 13 145000 - - 13 145000 - -

b b) Pear 8700 Plants 104400 9 52100 - - 9 52100 - -

c Vegetable seed 128208 6 64104 - - 6 64104 - -

d Vegetable collection center

4 1040000 - 0 - 520000 0 - 520000

e Poly house & MIS 5 625000 - 0 - 375000 0 - 250000

Total 21,87,608 28 2,61,204 - 8,95,000 28 2,61,204 - 7,70,000

4 Animal Husbandry

a Fodder 11000 200000 - - - - 10 200000 - -

b Grasses 262 kg 31440 - - - - 7 31440 - -

Total 2,31,440 - - - - 17 2,31,440 - -

5 Soil Conservation

a Dry Check Dam 80 288000 - - - 288000 - - - -

b Crate Wall 5 27500 - - - 27500 - - - -

Total 85 3,15,500 - - - 3,15,500 - - - -

6 Drinking water

a Bawari 15 540000 50 540000 - - - - - -

b Tank 8 456000 42 456000 - - - - - -

c Well 2 40000 4 40000 - - - - - -

Total 10,36,000 96 10,36,000 - - - - - -

7 Livelihood activities for the asset less persons

a Carpentry 30 300000 - 150000 - - - 150000 - -

b Black Smith 1 10000 - 10000 - - - 0 - -

c cobbler 1 10000 - 10000 - - - 0 - -

d Cutting & tailoring 3 30000 - 0 - - - 30000 - -

Total 35 3,50,000 - 1,70,000 - - - 1,80,000 - -

7 Production system & micro enterprises

a Nursery 2 300000 28 300000 - - - - - -

b Dairy farming 8 160000 - 160000 - - - - - -

c Vermin Compost 25 175000 8 91000 - - 8 84000 - -

d Seed village concept 2 250000 - 0 - - 23 250000 - -

Total 37 8,85,000 36 5,51,000 - - 31 3,34,000 - -


SUMMARY

Located at an altitude of 6003 feet above mean sea level Gram Panchayat Bagri comprises the total area of 650 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 97.50 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 1285 out of which 195 families are of general, and are 38 of scheduled caste. In total 58 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 3072 m3 with total cost of Rs 46,13,800 with convergence which will irrigate 16.36 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize, wheet and barley with total area of 155 bigha. In total 1084 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 8454 and 15 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 1,05,000 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 11600 Plants of apple and 8700 plant of pear will be distributed to the farmers costing Rs 39,440. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 64,104 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 5 pollyhouse will be demonstrated the Rs. 6,25,000 has been earmarked for the purpose. The 4 vegetable collection centre will be provided which cost is 10,40,000.

Total number of animals in the panchayat are 1046 for which fodder trees and grasses will be provided in each ward. In total 11000 plants of fodder and 262 Kg of grass seeds will be provided in the ward, which will cost Rs 2,00,000. and Rs 31,440 respectively. Drinking water is a pre requisite for the well- being of the area. 25 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 1569000 lt with cost estimate of Rs 1036000 Per capita availability of drinking water will increase from 86 m3 to 208 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 3,15,500 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are Carpentry, Goatry, Vermincomposting, cutting & tailoring , and dairy farming. A total of Rs 9,85,000 will be given to the beneficiaries of these groups with necessary trainings and tools. Two horticulture nursery unit is introduce as demonstration in panchayat with cost of Rs.1,25,000.

Amount spent on different activities like entry point activities (3.90,000 lac), water harvesting structures (46,13,800), agriculture development (1,13,454), horticulture development 21,87,608), animal husbandry (2,31,440), drinking water (Rs 10,36,000), soil conservation (Rs 3,15,500), micro- enterprises and livelihood (Rs 9,85,000) capacity building (Rs. 4,87,500)


Annexure-1

Water harvesting Structure Gram Panchayat Bagari –Target for 3rd year

Existing and Proposed water harvesting structures in Bagari Panchayats of IWMP VI Theog are presented as under

Activity

Ward Name

Existing No.

Proposed No.

Location GIS coordinates Benefitied Families

Size (mt)

Estimated Cost (Rs.) Longitude Latitude Altitude

Kacha talab Bagri 1 Daher 31°03.07 77°25.47 2001 All 10x8x2 62500

kharori 1 Dhalog 31°02.44 77°26.05 2025 All 10x8x2 62500

1 Nalti 31°02.45 77°26.10 1999 All 10x8x2 62500

1 Dhaura 31°02.45 77°26.37 1995 All 10x8x2 62500

1 Dahar nala 31°02.50 77°26.33 1987 All 10x8x2 62500

1 Lower kharori 31°02.47 77°26.17 1930 All 8x8x1 28700

Bhakhareya 2 1 Kelash 31°03.20 77°25.13 2065 All 8x8x1 28700

1 kufta 31°03.13 77°25.12 2062 All 8x8x1 28700

1 Kelash 31°03.23 77°25.10 2059 All 8x8x1 28700

1 Pojarana 31°03.19 77°25.27 2047 All 8x8x1 28700

1 Kotlu 31°03.14 77°25.22 2041 All 8x8x1 28700

1 Baraog 31°03.11 77°25.26 2050 All 8x8x1 28700

1 Bakheraya 31°03.06 77°25.15 2052 All 8x8x1 28700

1 Bag jubar 31°03.01 77°25.21 2047 All 8x8x1 28700

Total 14 5,70,800

Roof water Bagri 1 Chrole 31°02.09 77°25.41 1789 5 5x4x2 92000

1 Khood 31°02.05 77°25.35 1760 5 5x4x2 92000

Kharori 1 Kharori –I 31°02.44 77°26.05 2064 5 5x4x2 92000

1 Kharori-II 31°02.42 77°26.03 2051 5 5x4x2 92000

1 Beard-I 31°02.49 77°26.12 2069 3 3x3x2 57000

1 Beard-II 31°02.51 77°26.16 2070 3 3x3x2 57000

1 Upper kharori -I 31°02.42 77°26.06 2067 3 3x3x2 57000

1 Kharori –III 31°02.45 77°26.08 2066 3 3x3x2 57000

1 Lower kharori 31°02.40 77°26.05 2051 3 3x3x2 57000

1 Upper kharori –II 31°02.43 77°26.07 2069 3 3x3x2 57000

1 Dharta 31°02.58 77°26.29 2071 3 3x3x2 57000

Bhakhareya 1 Bhakhareya 31°03.06 77°25.10 2050 3 3x3x2 57000

1 Baroog 31°03.11 77°25.30 2048 3 3x3x2 57000

Total 13 8,81,000

Tank Bagri 3 1 Bagri 31°03.05 77°25.22 1880 7 5x4x2 82000


1 Bhalawag-I 31°03.16 77°25.34 1714 6 5x4x2 82000

1 Palti dhar 31°03.20 77°25.30 1720 4 5x4x2 82000

1 Bhalawag –II 31°03.18 77°25.32 1760 4 5x4x2 82000

1 Pajeli –I 31°03.23 77°25.37 1791 6 5x4x2 82000

1 Pajeli-II 31°03.26 77°25.34 1792 4 5x4x2 82000

1 Gaina 31°03.24 77°25.31 1795 4 5x4x2 82000

1 Dhanot 31°03.28 77°25.43 1592 6 5x4x2 82000

Darghat-I 1 Narain 31°03.14 77°26.20 1650 7 5x4x2 82000

1 Batara – I (Harijan basti) 31°03.16 77°26.16 1653 8 5x4x2 82000

1 Batara-II 31°03.17 77°26.21 1650 5 5x4x2 82000

1 Batara-III 31°03.14 77°26.18 1670 7 5x4x2 82000

1 Padot-I 31°03.17 77°26.08 1616 9 6x4x2 105000

1 Padot-II 31°03.20 77°26.05 1621 6 6x4x2 105000

1 Padot –III 31°03.20 77°26.03 1619 7 6x4x2 105000

kharori 1 Kharori 31°02.45 77°26.02 2061 14 6x4x2 105000

1 Dharta 31°02.58 77°26.31 2071 11 6x4x2 105000

1 Upper kharori 31°02.44 77°26.07 2069 17 6x4x2 105000

1 Lower kharori 31°02.41 77°26.05 2053 11 6x4x2 105000

Darghat -II 1 Manjhouli 31°03.11 77°26.06 1687 13 6x4x2 105000

1 Darghot 31°03.36 77°26.29 1640 3 5x4x2 82000

1 Logra 31°03.36 77°26.34 1616 6 5x4x2 82000

Bakhareya 2 1 Baag jubar 31°03.02 77°25.19 2045 3 5x4x2 82000

1 Kufta 31°03.12 77°25.10 2061 5 5x4x2 82000

1 Pajorna 31°03.19 77°25.26 2047 6 5x4x2 82000

1 Barau-I 31°03.09 77°25.27 2049 7 5x4x2 82000

1 Bakheraya -I 31°03.05 77°25.08 2051 6 5x4x2 82000

1 Barau-II 31°03.10 77°25.31 2045 7 5x4x2 82000

1 Bakheraya –II 31°03.04 77°25.33 2049 3 5x4x2 82000

Total 29 25,62,000

Dam Kharori 1 Lower kharori 31°02.38 77°26.11 2055 All village 3,00,000

Kuhal Kharori 1 Nal nalaha to upper kharori

31°02.31 77°26.10 2069 25 3,00,000


Annexure-II

Drinking water Target for 3rd year

Activity

Ward Name Existing No.

Proposed No.


Size (mt)


Bawari Darghat -I 2 Batara –I 31°03.14 77°26.18 1655 12 80000

4 Podoth 31°03.18 77°26.09 1615 15 160000 1 Batara (SC basti) 31°03.15 77°26.16 1656 7 40000 Kharori 1 Lower kharori 31°02.31 77°26.02 2061 20000

1 Upper kharori 31°02.27 77°26.10 2069 20000

1 Charnog (Road) 31°02.31 77°26.15 2072 20000

Bhakhareya 2 Bakhereya 31°03.11 77°25.07 2052 All 80000

2 Barau 31°03.13 77°25.32 2043 All 80000

1 Pajarana 31°03.28 77°25.26 2049 All 40000

Total 15 5,40,000

Tank Darghot -I 1 Dhar Nala 31°03.25 77°26.12 1622 3x3x2 57000

1 Padoth 31°03.19 77°26.10 1620 All 3x3x2 57000

1 Sarog 31°03.29 77°26.13 1626 All 3x3x2 57000

Kharori 1 Nalti nala 31°02.39 77°26.09 2053 All 3x3x2 57000

1 Dharta 31°02.57 77°26.30 2073 All 3x3x2 57000

1 Charnog 31°02.52 77°26.27 2075 All 3x3x2 57000

Darghat -II 1 Darghot nala (at souce) 31°03.34 77°26.31 1642 All 3x3x2 57000

Bhakharya 1 Bag jubbar 31°03.01 77°25.22 2045 All 3x3x2 57000

Total 8 4,56,000

Well Bagri 1 1 Bahlawag 31°03.16 77°26.35 1716 All 20000

Kharori 1 1 Lower kharori 31°02.43 77°26.03 2060 20000

Total 2 40,000

Annexure-III

Soil conservation Measures Target for 3rd year Activity

Ward Name Proposed No. Location GIS coordinates Benefitied Families

Size (mt)


Check Dam Darghot –I 20 Padhot nala 31°03.34 77°26.27 1643 All 4x2x1 72000

Kharori 20 Upper kharori to shivpuri nala 31°02.43 77°26.08 2077 All 4x2x1 72000

Darghot –II 20 Darghot nala 31°02.31 77°26.22 2053 All 4x2x1 72000

Bhakhareya 20 Baraog nala 31°03.17 77°25.32 2048 All 4x2x1 72000

Total 80 2,88,000

Crate weall Kharori 5 Kharori (near mathu Ram resi.) 31°02.50 77°26.05 2060 All 4x2x1 27,500


Annexure - IV

Beneficiaries Name

Activity – Roof Water

Ward Village Name List of Beneficiary Category

Kharori Kharori-I Paras Ram SC (BPL)

Ramesh SC (BPL)

Daulat Ram

Motiya SC (BPL)

Bali Ram SC

Kharori –II Surender Gen (BPL)

Inder Singh Gen

Naresh SC

Bearh-I Nitya nand Gen (BPL)

Daulat Ram Gen

Dhani Devi Gen

Bearh-II Ramanand Gen (BPL)

Sobha Devi Gen

Ramesh Gen

Upper Kharori Nardass Sc

Negi Ram SC (BPL)

Daulat Ram SC (BPL)

Kharori –III Parakash Chand Gen (BPL)

Hari Singh Gen

Suresh Gen

Lower kharori Naresh Gen

Ramesh Gen (BPL)

Balo SC

Upper Kharori –II Anant Ram Gen

Ropender Gen (BPL)

Hari Ram Gen (BPL)

Dharta Rupender SC (BPL)

Praksh SC (BPL)

Roshan SC (BPL)

Bakhereya Bakhereya-I Bhagat Ram BPL

Partap Singh BPL

Kewal Ram Gen

Baroag Dhani Ram BPL

Shiv Lal

Prabha Devi

Hira Singh Gen

Bagri Charoli Hira Nand Gen

Bansi lal Gen

Rati Ram Gen

Seeta Ram Gen

Deep Ram Gen

Khood Hari Ram Sharma

Bhagat Ram

Phoolma Devi (IRDP)

Bansi Lal

Shyam Nand (IRDP)

Activity – Tank Ward Village Name List of Beneficiary Category

Darghot Narain Bali Ram Gen

Diwan Singh Gen

Kapoor Gen


Ved prakash Gen

Suresh Thakur Gen

Bhagat Ram Gen

Sandeep bhadwaj Gen

Batra Kirpa Ram SC

Rati Ram SC

Mania Ram SC

Deep Ram SC

Mathu Ram SC

Hari Ram SC

Rati Ram SC

Mangat Ram SC

Batra-II Kewal Ram Gen

Jai Ram BPL

Rati Ram BPL

Chet Ram Gen

Surat Ram Gen

Batra-III Deep Ram BPL

Chet Ram BPL

Partap Singh BPL

Shyam Singh BPL

Hari Ram BPL

Sohan Singh Gen

Narain Dutt BPL

Padoth –I Nitya Nand BPL

Daya Nand BPL

Chet Ram Gen

Charnjee Lal BPL

Rati Ram BPL

Durga Nand Gen

Parma Nand BPL

Sandeep Gen

Sunil Gen

Padoth-II Anant Ram Gen


Deep Ram BPL

Mast Ram Gen

Roop Ram BPL(SC)

Mohinder Gen

Mohan Lal Gen

Kharori Kharori Matu Ram SC

Balak Ram SC(BPL)

Hari Singh Gen

Prakash Gen (BPL)

Beli Ram SC

Motiya SC (BPL)

Paras Ram SC

Negi Ram SC (BPL)

Daulat Ram SC (BPL)

Sant Ram SC

Doolchi SC

Ramesh-I SC (BPL)

Ramesh-II Gen

Naresh Gen (BPL)

Dharta Anant Ram SC (BPL)

Rajinder SC

Keshaw SC

Mohan Lal SC(BPL)

Prakash SC (BPL)

Roshan Lal SC (BPL)

KantaDevi SC

Prem Singh Gen

Rati Ram Gen

Babu Ram SC (BPL)

Mohan Lal SC (BPL)

Matha Ram Gen

Dhani Ram Gen

Hari Ram Gen


Mohan Lal Gen (BPL)

Parmanand Gen (BPL)

Anant Ram Gen (BPL)

Dalip Singh Gen

Nardas SC

Dayavati SC

Daulat Ram SC

Poonam SC

Rajinder Gen (BPL)

Chet Ram SC (BPL)

Ramanand Gen (BPL)

Dhani devi Gen

Daulat Ram Sharma Gen

Nitya Nand Gen (BPL)

Lower kharori Ramesh Chand Gen (BPL)

Belo Devi SC (BPL)

Chiranji lal SC (BPL)

Sahi Ram Gen

Moti Ram SC (BPL)

Roshan lal Gen

Shri Ram Gen

Rupender SC

Leela Sharma Gen (BPL)

Bali Ram SC (BPL)

Nittu Gen

Bakhereya Baraog-II Utamo Devi Gen

Bali Ram BPL

Mangat Ram

Mohan Singh BPL

Keshaw Ram

Jai Prakash BPL

Shyam Lal

Bakhereya –I Durga Singh Gen

Partap Singh Gen (BPL)


Bhagat Singh Gen (BPL)

Kewal Ram Gen

Shiv Ram Gen

Ganga Ram Gen

Bag –Jubber Ganthu Ram SC (BPL)

Hira Singh SC (BPL)

Mohan Lal SC (BPL)

Kuffta Shobha Devi Gen (BPL)

Prem Singh Gen

Narayan Singh Gen

Daulat Ram Gen

Naresh Gen

Pajorna Devku Devi Gen (BPL)

Dharam Singh SC

Chet Ram Gen

Aatma Ram Gen

Devi Singh Gen(BPL)

Padam Singh Gen

Baraog Shiv Lal

Prabhu Devi

Dhani Ram BPL

Hira Singh

Het Ram BPL

Narayan Singh

Padam Dev

Bakhereya –II Sahi Ram

Paras Ram

Jai Ram

Pajeli Gopal Chauhan

Mohan Lal Gen (BPL)

Lachi Ram SC

Rattnu SC

Kirpa Ram SC

Pajeli-II Dula Ram (BPL)


Dhanna Ram

Bajura (BPL)

Mathi (BPL)

Gayana Mast Ram

Laiq Ram

Seeta Ram

Mahima Nand

Dhanot Om prakash IRDP

Het Ram IRDP

Nath Ram

Hira Singh

Surto Devi

Rangi Ram

Samoroli Devender Singh

Bansi Lal

Mehaar Singh Chanuhan

Ashoke Chauahan

Shigar Ganga Ram

Karam Chand

Bhartbhushan

Rajinder

Sunil

Bansi Lal IRDP

Mast Ram

Jhobal SC (BPL)

Cherahun SC (BPL)

Pritam

Kayar Suresh SC

Sunita SC

Bajura SC

Dhana SC

Paramanand SC

Jharayati SC

Katayana Naryan Singh


Parmanand

Baldev Singh

Pratap Singh

Keshaw

Bagri Nand Lal Sharma

Raju Chandel

Sanjay Chandel

Giyan Singh

Ram Singh

Het Ram Chandel

Dila Ram Verma

Bhelog –I Dangi Ram

Devi Ram Sharma

Hari Nand Sharma

Anant Ram

Deep Ram

Banno Devi

Patti Dhar Kewal Ram

Bannu Lal

Bhagat Ram

Laiq Ram

Darghot-II Manjoli Hira Singh

Chet Ram

Dhani Ram

Premu

Laiq Ram

Subash

Rakesh

Gopal

Dhuru

Kewala

Shri Ram

Daluat Ram

Mathu ram


Darghot Chet Ram

Charndass

Prem Singh

Logra Prakash Chand

Hans Raj

Karam Chand

Nand Lal

Roshan Lal

Mohan Lal

Activity – Creat Wall Ward Village Name List of Beneficiary Category

Kharori Kharori (Near Mathu Ram house )

Inder Singh

Balak Ram

Naresh

Surender

Annexure –V List of Micro Enterprises Beneficiaries Name

Vermi Compost Sr. No. Name Village Ward

1 Anant Ram Darghat Darghat-I

2 Mast Ram Darghat Darghat-I

3 Daya Nand Darghat Darghat-I

4 Rati Darghat Darghat-I

5 Nitya nand Darghat Darghat-I

6 Parma nand Darghat Darghat-I

7 Kewal Ram Darghat Darghat-I

8 Chiraji lal Darghat Darghat-I

9 Partap Singh Darghat Darghat-I

10 Parmanand Khari Kharori

11 Negi Ram Kharori Kharori

12 Mohan Lal Kharori(Darta) Kharori

13 Nitya Nand Upper Kharori Kharori

14 Daulat Ram Kharori Kharori


15 Mohan lal S/oAnant Ram Upper kharori Kharori

16 Prem Singh Darghat-II Darghat-II

17 Chet Ram Darghat-II Darghat-II

18 Mohan lal Kashu Darghat-II

19 Het Ram Bagri Bgari

20 Parma Nand Bahalog Bagri

21 Inder Singh Patti Dhar Bagri

22 Om Prakash Danot Bagri

23 Mohan lal Barau Bakhareya

24 Jai Prakash Barau Bakhareya

25 Gopal Chauhan Pajeli Bagri

Carpentry Sr. No. Name Village Ward

1 Mohan Lal Pajeli Bagri

2 Daulat Ram Pajeli Bagri

3 Om Prakash Darghot Darghot-I

4 Rajinder Kharari kharari

5 Mohan Lal Kalyanpur kharari

6 Daulat Ram Bag bjubber Bhakhareya

Black Smith Sr. No. Name Village Ward

1 Bansi Lal khod Bagri

Shoe maker Sr. No. Name Village Ward

1 Mohann lal Kalayan pur Kharori

Cutting & Sewing Sr. No. Name Village Ward

1 Sunita Devi Bahlawag Bagri

2 Kamla Devi Patti dhar Bagri

3 Kanta Devi Kharori dalta Kharori

Dairy Sr. No. Name Village Ward


1 Poonam Upper kharori Kharori

2 Surto Darghot Darghot-II

3 Dani Ram Baraog Bhakhareya

4 Sobha Ram Kuffer Bhakhareya

5 Partap Singh Bhakhareya Bhakhareya

6 Kamla Devi Bag jubber Bhakhareya

7 Kanta Devi Kharari Kharari

8 Roopana Palate Dhar Bagri

Goatry Sr. No. Name Village Ward

1 Bano Devi Bahlawag Bagri

Note: addition and deletion of the beneficiaries under carpentry can be considered during the execution of

the programme.

IWMP-IV (2009-10) Balghar (2c6c2Gib) Theog -Shimla [Page-57]

Part 2.01

P 2.01 INTRODUCTION AND BUDGET P2.01a Introduction Watershed : IWMP- Theog –VI Gram panchayat : Balghar Ward : Palail, kargoli,katiyana, Balghar Panchayat Area : 910

Ward Area to be treated : 519 ha Amount : 77.85 lac

The Balghar Panchayat is located at the distance of 28 Km from the block headquarter, Theog. The total geographical area of the panchayat is 910 hectare and area of Plaial, kargoli, katiyana,and Balghar ward of Balghar Panchayat to be treated is 519 hectare. The Gram Panchayat is situated at the 310.03.046 latitude and 770.24.143 longitude. The altitude is 6539 feet above mean sea level. The Panchayat is covered with GP Bagri, Mundu, Balag, Sainj, Ghoond and Parghiya. The catchment area of watershed is Dal Nala. The total population of the Gram Panchayat is 1374 covering 5 wards.

P2.01b BUDGET

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


10 1 1

778500 77850 77850


4 5 1

311400 389250 77850


50 10 13

3892500 778500 1012050

4 Consolidation phase 5 389250

Total 100 77,85,000

P2.01c 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 Sameeti, 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 2.02

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

Total families of the Panchayat : 259 Total families of the ward (Plaial, kargoli,katiyana,Balghar) : 200 Total population of the Panchayat : 1374 Total population of the ward (Plaial, kargoli,katiyana,Balghar) : 1025 Total families (General) : 180 (population =909) Total General Families of ward (Plaial, kargoli,katiyana,Balghar) : 151 (population =744) Total families (Schedule caste) : 79(Population =465) Total Schedule Caste families of ward : 49 (population =281) (Plaial, kargoli,katiyana,Balghar) P 2.021a Population in different categories (ward wise)

Name of ward


No. of families

Male Female Total No. of families

Male Female Total

Chambal 29 79 86 165 30 91 93 184

Sub Total 29 79 86 165 30 91 93 184

Palail 47 128 119 247 0 0 0 0

Kargoli 47 104 104 208 06 19 19 38

Katiyana 42 95 108 203 08 23 25 48

Balghar 15 42 44 86 35 98 97 195

Sub Total 151 369 375 744 49 140 141 281



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



Chambal 09 03 11 09

Palail 24 15 0 0

Kargoli 18 11 03 03

Katiyana 06 04 02 02

Balghar 02 01 07 07

Total 59 34 23 21 Source: Gram Panchayat, 2010


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


Name of village

Total land (ha)


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

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

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

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

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

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

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

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

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

Source: Revenue Patwari P2.024 Status of Livestock

The animal rearing is the integrated part of farming system in the watershed area. The major animals 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 Balghar are given below: P2.024a Number of milch and dry cows (Local and improved) and Buffaloes

Name of Ward Local cow Improved cow Buffaloes

Milch Dry Total Milch Dry Total Milch Dry Total

Chambal 49 32 81 9 - 9 - - -

Sub Total 49 32 81 9 - 9 - - -

Palail 11 4 15 40 - 40 1 - 1

Kargoli 60 40 100 20 - 20 - - -

Katiyana 100 70 170 40 - 40 - - -

Balghar 25 15 40 20 - 20 - - -

Sub total 196 129 325 120 - 120 1 - 1

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

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

Chambal 20 32 10 1 153

Sub Total 20 32 10 1 153

Palail 6 25 5 0 92

Kargoli 24 30 5 1 180

Katiyana 60 110 30 0 410

Balghar 42 40 25 18 185

Sub total 132 205 65 19 867

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


Part 2.03

P2.03 SWOT ANALYSIS

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

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


Area is suited to quality seed production of chilli.






Good response in MNERGA Programme

P2.032 Weaknesses Area is rainfed.



Scarcity of fodder.





P2.033 Opportunities Introduction of organic farming





Introduction of crossbred animals

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



Deforestation.


Social distress.




Part 2.04

P2.04 ENTRY POINT ACTIVITIES

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

Ward Activity

Location Size Beneficiaries Watershed Purpose /use

Balghar Tank Upper Bajroli Mod

All 100000 Irrigation

Vegetable collection center

Balghar All 136400 To collect farm produce

Tank Kaina All 75000 Irrigation

Total 3,11,400


Part 2.05

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

Name of structure

Number of structure

Capacity (m3) Project intervention No. of beneficiaries


Kachha talab

3 13 180 1920 180 1920 All All


- 36 - 868 - 868 140

Tanks - 36 - 1544 - 1544 245

kuhal 1(Rep.) - - - - -

Total 4 85 180 4332 180 4332 385

P2.051a PROPOSED WATER BODIES /WATER HARVESTING STRUCTURES


Proposed number

Location No of Beneficiaries

Dimension (m)


Kachha Talab

Kargoli 1 Karyali halotu All 10x8x2 62500

1 Kargoli All 10x8x2 62500

1 Bajroli All 10x8x2 62500

Katiyana 1 Katiyana –I 12 10x8x2 62500

1 Katiyana-II 12 10x8x2 62500

1 Shagar 6 8x8x2 39200

1 Kamoltha 5 8x8x2 39200

1 Talori 6 8x8x2 39200

1 Shalla 6 8x8x2 39200

Kachha Talab

Palail 1 Dal Ka nala All 10x8x2 62500

1 Sanvagan All 10x8x2 62500

1 Thamog All 10x8x2 62500

Balghar 1 Rukhti 7 8x8x2 39200

Total 13 6,96,000

Roof water

Kargoli 1 Halotu-I 5 3x3x2 57000

1 Halotu –II 5 3x3x2 57000

1 Halotu –III 7 3x3x2 57000

1 Halotu-IV 2 3x3x2 57000

1 Kargoli -I 3 3x3x2 57000

1 Kargoli –II 4 3x3x2 57000

1 Kargoli –III 4 3x3x2 57000

1 Bajroli-I 4 3x3x2 57000

1 Bajroli-II 5 3x3x2 57000

1 Shala 4 3x3x2 57000


Katyana 1 Sudamapuri 4 3x3x2 57000

1 Katyana-I 4 3x3x2 57000

1 Katyana-II 5 3x3x2 57000

1 Bajroli 3 3x3x2 57000

1 Shigar-I 3 3x3x2 57000

1 Shigar-II 3 3x3x2 57000

1 Kayar 6 3x3x2 57000

1 Kamoltha 4 3x3x2 57000

1 Katyana -III 4 3x3x2 57000

1 Shala 3 3x3x2 57000

1 Shamorli 4 3x3x2 57000

Balghar 1 Bikar 5 3x3x2 57000

Palail 1 Kaiyna 4 3x3x2 57000

1 Shawar 2 3x3x2 57000

1 Baag 3 3x3x2 57000

1 Nalta 5 3x3x2 57000

1 Ujara 3 3x3x2 57000

1 Kutra nala 3 3x3x2 57000

1 Palail-I 6 3x3x2 57000

1 Palail-II 5 3x3x2 57000

1 Salana 3 3x3x2 57000

1 Thamog-I 2 3x3x2 57000

1 Thamog –II 2 3x3x2 57000

1 Maliach-I 4 3x3x2 57000

1 Maliach –II 3 3x3x2 57000

1 Maliach –III 4 3x3x2 57000

Total 36 20,52,000

Tank Kargoli 1 Halotu 19 5x4x2 82000

1 Tugla 8 5x4x2 82000

1 Hreuna 5 5x4x2 82000

1 Kargoli-I 5 5x4x2 82000

1 Kargoli-II 5 5x4x2 82000

1 Bajroli –I 6 5x4x2 82000

1 Bajroli-II 7 5x4x2 82000

1 Jubri khait 8 5x4x2 82000

1 Shalla 6 5x4x2 82000

Katyana 1 Katyana –I 5 5x4x2 82000

1 Katyana-II 6 5x4x2 82000

1 Bajroli 3 5x4x2 82000

1 Talori 3 5x4x2 82000

1 Sudama puri 5 5x4x2 82000

1 Kamoltha-I 3 5x4x2 82000

1 Kamoltha-II 3 5x4x2 82000

1 Shambroli 4 5x4x2 82000

1 Shala 3 5x4x2 82000

1 Shigar 10 5x4x2 82000

1 Kyar 6 5x4x2 82000

1 Katyana-III 8 5x4x2 82000

1 Mashobra 8 5x4x2 82000

Balghar 1 Bikar –I 7 5x4x2 82000

1 Sheel –I 6 5x4x2 82000

1 Sheel –II 5 5x4x2 82000

1 Balghar-I 12 5x4x2 82000

1 Balghar-II 12 5x4x2 82000

1 Sheel –III 7 5x4x2 82000


1 Sheel –IV 4 5x4x2 82000

Palail 1 Neuti 9 5x4x2 82000

1 Bagra nala 10 5x4x2 82000

1 Dal Nala 9 5x4x2 82000

1 Palail 12 5x4x2 82000

1 Bagra near bawari

5 5x4x2 82000

1 Ujara-palail 8 5x4x2 82000

1 Thalog 3 5x4x2 82000

Total 36 29,52,000

Kuhal (Rep.)

1 Hawani to katiyana up to mashlog

4 km 12,00,000

P2.051b 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

- - - 13 1920 696000


18 434 1026000 18 434 1026000

Irrigation tank

36 1544 2910472 - - 41528

Kuhal - - 60000 1 - 1140000

Total 1978 39,96,472 2354 29,03,528 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(m

3) Cost (Rs)

Kaccha Pond

3 180 - - - -


- - - - - -

Irrigation tank

- - - - - -

Total 3 180 - - - -

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

Scheme Existing structures (m

3)

New structures (m3) Total capacity (m3

)

Watershed 180 1978 2158


Total 180 4332 4512


P2.052 Budget


Watershed - 3996472 39,96,472

Convergence - 2903528 2903528

Total - 69,00,000 69,00,000

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

programme




Total 4512 69,00,000

Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 4512 (m

3). with cost estimate of Rs. 69,00,000

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =4512 (m

3)

Area to be irrigated under watershed programme = 22.56 ha Note : Total area is calculated by dividing total water available under watershed with depth of irrigation

i.e. 0.02 cm


Part 2.06

P2.06 AGRICULTURE

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


P2.062 Present status of Agriculture Crops and Proposed interventions: P 2.062a Cereals Crops Crops grown: Maize, Wheat and Barley Total Productions: 70+25+24=109 qt (based on PRA exercise)

Period Particulars Maize Wheat Barley


Production 70 qt 25 qt 24 qt

Productivity 100 qt/ bigha 130 qt/ bigha 1.6 qt/ bigha

Variety Kanchan, Pioneer S-308 Sonalika, Madurai

Local

Technology indigenous Indigenous Indigenous


Variety Kanchan, Pioneer S-308 Sonalika, Madurai

local


186 Kg 405 Kg 300 Kg


P2.062b Pulses

Crops grown : Rajmash and Mash Total Productions : 32+11=43 qt (based on PRA exercise)

Period Particulars Rajmesh Mash


Production 32 qt 11 qt

Productivity 70 Kg/ bigha 40 Kg/ bigha

Variety Red capsule Local



Variety Jawala Local

Seed Quantity required by beneficiary group 600 Kg 152 Kg 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 190 19.0 360

Wheat 405 40.5 1012

Barley 300 30 750

Pulses 0

Mash 84 8.4 756

Rajmash 600 60 4500

Total 7378 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 (62 x 3), Wheat (27 x 15),Pulses mash(38 x4) and Rajmash (60x10) by number of beneficiaries ( list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for three years. This seed may be given as demonstration units among the beneficiaries. P2.063 Critical Gaps in Agriculture Production




Improved seed varieties not adequately used. P2.064 Marketing


P2.0644 Project Interventions f) Introduction of improved seed


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


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

Ward Name No. of Unit Amount (Rs)

Palail 1 7000

Kargoli 1 7000

Katiyana 1 7000

Balghar 1 7000

Total 4 28000 Note: Target for 3

rd and 4

th year


Vermin compost rate - 7000 /unit

Item Budget estimate cost (Rs)

Contribution Total

Project Beneficiaries

Seed 7378 7378 737

Vermin Compost 28000 28000 2800

Total 35378 35378 3537


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




Training on Vermicompost


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


Duration = 3 days

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

P 2.066 Project Impact a)





Maize 45 25 70 19.0

Wheat 19 10 29 40.5

Barley 15 15 43 30

Mash 28 20 65 8.4

Rajmash 45 10 25 60

Total 152 80 232 158

Presently 152 families are involved in agriculture production. After project intervention 80 additional families will be involved in agriculture (i.e 25 families in maize, 10 in wheat, 15 in Barley and in Pluses 20 families in mash and 10 families in Rajmash). In total 232 families will be benefited after project intervention and the seed requirement for all these families will be 84.8 kg i.e. 13.2 kg seeds for maize, 21kg for wheat, 15.6 kg for Barley and 35 kg seed of Pulses.

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

compost


Part2.07

P2.07 HORTICULTURE

The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, peach and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, 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




Productivity 1.6 Qt -


Technology Indigenous -




P2.072b Vegetables crops





Present Production

440 Quintal 304 Quintal

360 Quintal 310 Quintal 75 Quintal 44 Quintal 80 Quintal

Productivity 14 Q/Bighas

8 Q/Bighas

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

4 Q/Bighas

5 Q/Bighas

Variety Hybrid Falguni Linkan, Azad P-1 & P-3

Hybrid Shweta

Kufri Jyoti Bhgarat Him sona, Minakshi





Falguni Linkan, Azad P-1 & P-3

Shweta Kufri Jyoti Bhgarat Him sona, Minakshi

Seed requirement

2750 gm 378 kg 600 kg 2050 gm 35 qt 540 gm 480 gm

P2.073 Critical Gaps in Horticulture Production








Availability of fertilizers P2.074 Marketing

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

P2.075 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

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 Palail 47 940 27 23500

2 Kargoli 53 1060 30 26500

3 Katiyana 50 1000 29 25000

4 Balghar 50 1000 29 25000


rd and 4

th year

Pear

Sr. No.

Name of ward

No. of household

No. of Plants

Area (Bigha)

Amount (RS)

1 Palail 47 705 18 8460

2 Kargoli 53 795 20 9540

3 Katiyana 50 750 19 9000

4 Balghar 50 750 19 9000


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 quantity


Estimated Budget (Rs)

Cabbage 2750 gm 0.275 2750

Beans 378 kg 38.0 18240

Peas 600 kg 60 5400

Cauliflower 2050 gm 0.205 8200

Potato 3500 kg 350 42000

Capsicum 540 gm 0.54 2970

Tomato 480 gm 0.48 1440

Total 81,000 Note: Target for 3

rd and 4

th year


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

P2.076 Impact/Project Outcome

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



Fruits

Apple 35 200 200

Pear - 200 200

Vegetables

Cabbage 35 20 55

Beans 38 25 63

Peas 45 30 75


Potato 15 12 27

Capsicum 11 20 31

Tomato 16 15 31

P2.077 Vegetable Collection Centre


Kargoli Kargoli 1 6x5 53 260000

Katiyana Katiyana 1 6x5 50 260000

Total 2 103 5,20,000 Note: Target for 3

rd and 4

th year


Part 2.08

P 2.08 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 2.081 Milk Production and fodder requirement Total numbers of milching cattle in the panchayat are 316 and average production of milk per day is 2.5 lt from local cows and 5.0 lt from jersey cows per day and there are no any buffaloes in the ward. The total milk production/day is 1090 lt for different species. P 2.081a Average and Total milk production



Cow(Local) 196 2.5 490


Total 316 1090

P2.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 3654 tons whereas dry fodder available is 2192 ton. Total 5846 ton fodder is available in project area. But requirement of green fodder is 8770 ton whereas requirement of dry fodder is 2923 ton. Total fodder required is 11693 ton. Deficit of green fodder in project area is 5116 ton and that of dry fodder is 731 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 5846

Demand 11693

Deficit 5847



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

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


Name of Ward

Fodder Trees Grasses

Area (ha.)

No. of Plants


Area (ha.)



Palail 1 1100 20000 1 35 4200

Kargoli 1 1100 20000 1 35 4200

Katiyana 1 1100 20000 1 35 4200

Balghar 1 1100 20000 1 35 4200

Total 4 4400 80,000 4 140 16,800

e) Construction of talabs , Johars in grass land and community lands f) 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 4.5 lt. /day and total production of milk after project intervention will be 1428 liters. P2.084b Milk production from cows and buffaloes

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

Local cows 196 3 588


Total 316 1428

P 2.084c Total milk production before and after project intervention. Increase in milk production is 338 lt. with total production of 1428 lt.




Total 1090 1428 338


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 are 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


1 Nil Nil Nil Nil Nil Nil




Proposed families



Breeds

1 Nil Nil Nil Nil Nil







Part 2.10

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





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

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

Sr. No

Particulars Capacity (lt)





4 Water Available per house hold per day

182 635


P 2.102 Status of Drinking water in different wards of Panchayat P 2.102a Structure, water availability on daily and monthly basis Ward/ Village

Name of Structure Availability of water /day from the source


Tap/ WST Handpump Bawaries

No Capacity No Capacity No Capacity

Palail 1 8000 - - 2 1000 9000 4 month

Kargoli 1 10000 - - 3 2100 12100 4-5 Months After the Interval of three days

Katiyana - - 1 2000 2 1800 3800 6-7 Months

Balghar 1 9000 1 1500 1 1000 11500 12 Months

Total 3 27000 2 3500 8 5900 36400 6 months




Existing number

Proposed number

location No. of Beneficiaries

Dimension (m)


Bawaries Palail 1 repair 1 Dal Nala Bawari

20 1.5x1.5x1 20000

Kargoli 1 Kargoli 5 1.5x1.5x1 20000

1 Halotu 19 1.5x1.5x1 20000

Katiyana 2(Rep.) 1 Katiyana –A 8 1.5x1.5x1 20000

1 Katiyana -B 11 1.5x1.5x1 20000

Balghar 1(repair) 1 Balghar 10 1.5x1.5x1 20000

Total 6 1,20,000

Palail 1 Near tample kaina

10 3x3x2 57000

1 Ramawara 15 3x3x2 57000

Kargoli 1 Kargoli (halatu source)

10 3x3x2 57000

Katiyana 1 Katiyana -A 12 3x3x2 57000

Blaghar 1 Balghar sohan lal’s land

15 3x3x2 57000

Total 5 2,85,000

P 2.103 Storage capacity and availability of water from existing structures

Sr. No.


Storage capacity(lt)



1 WST/Tap 27000 27000 4-5 Months After the Interval of three days

2 Handpump 3500 3500

3 Bawaries 5900 5900 6-7 Months

Total 36400 36400

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

through renovation/new construction of structure P 2.104a Size, location, capacity of structures with beneficiaries

Structure Location Capacity (lt) Benefited families

Old New Old New After intervention (lt)

Old New

WST/Tap

As per annexure

27000 90000 117000 All All

Handpump 3500 0 3500 All All

Bawaries 5900 600 6500 All All

Total 36400 90600 127000


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


Improper drainage of the catchment area to the ponds

P 2.106 Outcome






WST/Tap 27000 90000

200 36 123 Handpump 3500 -

Bawaries 5900 600

Total 36400 90600


Part 2.11















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

P 2.111b Structure with number of beneficiaries

Activity Ward Name Location Proposed (No)

Families Benefited


Check Dam Kargoli Jhalta nala 12 All 43200

Katyana Kulla nala 15 All 54000

Katyana nala 15 All 53400

Total 42 1,50,600

Soil conservation work includes formation of crate walls and Dry Check dam. In this panchayat total 30 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-VI,Balghar with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments. The following activities can be converged from one head to another:

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






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

Sr. No

Activity /work


Agency/ Deptt

Budget contribution(Rs.)

Watershed convergence Beneficiaries Total

1 Kachha Talab MNREGA RD - 696000 - 6,96,000

2 Roof Water MNREGA RD 1026000 1026000 102600 21,54,600

3 Tank MNREGA RD 2926622 25378 29266 29,81,266

4 kuhal MNREGA RD 60000 1140000 6000 12,00,000

Total 40,126,22 28,87,378 137866 70,31,866


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.



P2.131a Number of households with activities and income Sr. No





1 Carpentry 3 5 36000/180 90000/450

2 Cutting and Tailoring

2 2

7200/60 14400/120

3 Basket making 1 1 4500/30 9000/60

4 Vermi - 8 - 48000/400

5 Dairy farming 5 5 Self use 126000/1050

6 Shoe making 3 3 13500/90 18000/240


P2.132 Activity Wise Projects 1. Carpentry

e. Purpose : Livelihood/ Enhancement of income f. Category : SC/ IRDP g. No. of families involved : 5 h. Project intervention

iii. Training iv. Tools and equipments






36000/180 90000/450 Tools and training. 50,000


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

i. Training ii. Sewing machine

Outcome of project





7200/60 14400/120 Sewing Machine 20,000

3. Basket making


iii. Training iv. Tools & equipments

Outcome of project





4500/30 9000/60 Tools /equipments 10,000

4. Vermi Compost


I. Training II. Pits & worms

Outcome of project




Approximate cost

- 48000/400 Pits & worms 56,000

5. Dairy Farm

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

iii. Training iv. Cows

Outcome of project





Self use 126000/1050 Cows 1,00,000


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

I. Training II. Tools /equipment

Outcome of project





13500/90 18000/240 Tools / equipments 30,000


Part 2.14



Sr. No.




2 SC 49 Agriculture


P2.142 AGRICULTURE

Sr. No.




5 months 6 months

2 Average production from agriculture 3.5 Q 4 Q


Self consumption


80 200


P2.143 HORTICULTURE


Sr. No.





1.5 bigha 3 bighas



Sr. No.




120 200

2 Average area per household under vegetable 2bighas 3 bighas


P2.143c HANDLING AND PROCESSING




1 persons

1 persons/3months/year


1 persons

1 persons/3months/year

P2.143d Marketing

Sr. No.



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

P2.144 ANIMAL HUSBANDRY

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

Product Particulars Before project After project Intervention






Activity Wise

Activity Particulars Before

project After project Intervention




Cutting &Tailoring No of households 2 2



Basket making No of households 1 1



Vermin No of households - 8



Dairy farming No of households 5 5



Shoe making No of households 3 3




Part 2.15



P2.151 Modules



P2.151b Training:


Block level

DRDA level

Institutional level





P2.152a Target groups and location of programme Target group No. of

participants Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level

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)

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

Maize Kanchan/Pioneer 19.0 360

Wheat Madurai ands-308 40.5 1012

Barley Dolman 30 750

Pulses (urad) Improved(T-9) 8.4 756

Rajmash Local 60 4500

Total 157.9 7378

P 2.162 Vermicompost

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

Vermicompost units 13 7000 3x1.85x0.45 91,000


P 2.163 Horticulture (For 2 years)

Activity /Item


Rate (Rs/plant)

Cost for 3rd year

Apple Red royal,Golden 4000 25 100000

Pear Red bartlet 3000 12 36000

Total 1,36,000 P 2.164 Vegetable (for 2 years)

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

Cabbage Hybrid 0.275 2750

Bean Falguni 38.0 18240

Peas Hybrid, P-1, Linken & Azad

60 5400

Cauliflower Shaweta 0.205 8200

Potato Kufri jyoti 350 42000

Capsicum Bharat 0.54 2970

Tomato Him sona 0.48 1440

Total 449.5 81,000

P 2.165 Vegetable collection Centers

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

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

Note: As per agriculture department norms



Activity /Item

Breed Area (ha)

Rate (Rs)

Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 4 20000 80000 80000 - -


4 4200 or 120/kg

12600 12600 - -

Total 8 92600 92600 - -


Activity /Item No. Rate (Rs) Dimension (m) Total cost (Rs)

Dry check dam 30 3600 4x2x1 110100

Total 30 1,10,100



Carpentry 5 Tools and training. 50,000

Cutting and Tailoring 2 Sewing Machine 20,000

Basket making 1 Tools and training 10,000

Vermin 8 Pits &worms 56,000

Dairy farming 5 Cows 1,00,000

Shoe making 3 Tools and training 30,000

Total 24 2,66,000


Action Plan for IWMP-VI Theog Name of the State : Himachal Pradesh Name of the District :Shimla Name of Block : Theog Name of Panchayat :Balghar Total Area in Hectare : 519hectare Total Sanctioned Amount : Rs.77,85,000 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


778500 - 155700 - 155700 - 155700 - 155700 - 155700

2 Monitoring 77850 - - - 25950 - 25950 - 25950 - -

3 Evaluation 77850 - - - - - 25950 - 25950 - 25950

Total 9,34,200 - 1,55,700 - 1,81,650 - 2,07,600 - 2,07,600 - 1,81,650


a Awareness 3 45000 - 45000 - - - - - - - -

b Block level 2 100000 - 100000 - - - - - - - -

c District level 2 50000 - 50000 - - - - - - - -

d Institutional training

1 75000 - - - 75000 - - - - - -

e Exposure visit 1 63000 - - - 63000 - - - - - -

f Expert visits/services and Misc.

- 56250 - - - - - 56250 - - - -

Total 3,89,250 - 1,95,000 - 1,38,000 56,250 - - - -

C Detailed Project Report (DPR)

77850 - 77850 - - - - - - - -

Total 77,850 - 77,850 - - - - - - - -


389250 - - - - - - - - - 389250

Total-D 3,89,250 - - - - - - - - - 3,89,250 E) Entry point activities

a Tank 2 175000 16 175000 - - - - - - - -

b Vegetable collection centre

1 136400 12 136400 - - - - - - - -

Total 3 3,11,400 28 3,11,400 - - - - - - - -


Sr. No.

Work Component Total Proposed Work including Convergence

Fund s Available

3rd

year Plan 4th

year Plan





a Kachha talab 13 696000 - - 696000 - - - -

b Roof water 36 2052000 92 1026000 - 1026000 - - - -

c Tank 36 2952000 264 2910472 - 41528 - - - -

d Kuhal 1(Rep) 1200000 4 60000 - 1140000 - - - -

Total 69,00,000 360 39,96,472 - 29,03,528 - - - -

2 Agriculture

a Provision for crop seed 7378 7378 - - - - - -

b Vermicompost 4 28000 3 28000 - - - - - -

Total 35,378 3 35,378 - - - - - -

3 Horticulture

a c) Apple 4000 Plants 100000 9 100000 - - - - - -

b d) Pear 3000 Plants 36000 6 36000 - - - - - -

c Vegetable seed 81000 7 81000 - - - - - -


2 520000 23 260000 - - 23 260000 - -

Total 7,37,000 45 4,77,000 - - 23 2,60,000 - -

4 Animal Husbandry

a Fodder 4400 80000 - - - - 11 80000 - -

b Grasses 140 12600 - - - - 4 12600 - -

Total 92,600 - - - - 15 92,600 - -

5 Soil Conservation

a Dry Check Dam 42 150600 - - - - 13 150600 - -

Total 42 1,50,600 - - - - 13 1,50,600 - -

6 Drinking water

a Bawari 6 120000 - - - - 7 120000 - -

b Tank 5 285000 - - - - 25 285000 - -

Total 405000 - - - - 32 4,05,000 - -


a Carpentry 5 50000 - 50000 - - - - - -

b Cutting & Tailoring 2 20000 - 20000 - - - - - -

c Shoes making 3 30000 - - - - - 30000 - -

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

Total 1,10,000 - 70,000 - - - 40,000 - -


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

b Vermin 8 56000 - - - - - 56000 - -

Total 13 1,56,000 - 1,00,000 - - - 56,000 - -


SUMMARY Located at an altitude of 6539 feet above mean sea level Gram Panchayat Balghar comprises the total area of 519 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 77.85 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 ward is 1025 out of which 151 families are of general, 49 families are of scheduled caste. In total 86 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 4512 m3 with total cost of Rs 69,00,000 which will irrigate 22.56 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize and pulses with total area of 212 bigha. In total 1643 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 7378 and 4 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 28,000 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 4000 Plants of apple and 3000 plant of pear will be distributed to the farmers costing Rs 1,36,000. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 81,000 and vegetable collection centre 2 will be the cost of 5,20,000. Total number of animals in the panchayat are 867 for which fodder trees and grasses will be provided in each ward. In total 4400 plants of fodder and 140 Kg of grass seeds will be provided in the ward, which will cost Rs 80,000. and Rs 16,800 respectively. Drinking water is a pre requisite for the well- being of the area. 14 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 90600 lt with cost estimate of Rs 405000 Per capita availability of drinking water will increase from 36 lt to 123 lt after project. Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 1,50,600 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 Carpentry, Vermicompost, cutting & tailoring, Basket making and cobbler farming. A total of Rs 2,66,000 will be given to the beneficiaries of these groups with necessary trainings and tools. One pollyhouse unit is introduce as demonstration in panchayat with cost of Rs.1,25,000.

Amount spent on different activities like entry point activities (Rs.3,11,400 lac), water harvesting structures (Rs.69,00,000), agriculture development (Rs.35,378), horticulture development (Rs 7,37,000), animal husbandry (Rs.92,600), drinking water (Rs 4,05,000), soil conservation (Rs 1,50,600), micro- enterprises and livelihood (Rs 2,66,000) and capacity building (Rs 3,89,250)


Annexure-1

Water Harvesting Gram Panchayat – Balghar Target for 3rd year Existing and Proposed water harvesting structures in Balghar Panchayat of IWMP VI Theog are presented as under

Activity Ward Name

Existing No.

Proposed No.

Location GIS coordinates Benefited Families

Size (mt)

Estimated Cost (Rs.)

Latitude Longitude Altitude

Kachha Talab Kargoli 1 Karyali halotu 31°03.28 77°24.50 1525 All 10x8x2 62500

1 Kargoli 31°03.21 77°24.53 1520 All 10x8x2 62500

1 Bajroli 31°03.49 77°24.35 1343 All 10x8x2 62500

Katiyana 1 Katiyana –I 31°03.51 77°25.24 1524 12 10x8x2 62500

1 Katiyana-II 31°03.54 77°25.27 1527 12 10x8x2 62500

1 Shagar 31°03.42 77°25.19 1523 6 8x8x2 39200

1 Kamoltha 31°03.46 77°25.29 1529 5 8x8x2 39200

1 Talori 31°03.48 77°25.32 1530 6 8x8x2 39200

1 Shalla 31°03.25 77°24.45 1505 6 8x8x2 39200

Kachha Talab

Palail 3 1 Dal Ka nala 31°03.508 77°23.520 6611 All 10x8x2 62500

1 Sanvagan 31°03.495 77°23.560 6611 All 10x8x2 62500

1 Thamog 31°03.388 77°23.420 6038 All 10x8x2 62500

Balghar 1 Rukhti 31°03.50 77°23.59 1584 7 8x8x2 39200

Total 13 6,96,000

Roof water Kargoli 1 Halotu-I 31°03.25 77°24.52 1527 5 3x3x2 57000

1 Halotu –II 31°03.23 77°24.48 1530 5 3x3x2 57000

1 Halotu –III 31°03.21 77°24.49 1532 7 3x3x2 57000

1 Halotu-IV 31°03.22 77°24.52 1531 2 3x3x2 57000

1 Kargoli -I 31°03.20 77°24.51 1521 3 3x3x2 57000

1 Kargoli –II 31°03.20 77°24.54 1522 4 3x3x2 57000

1 Kargoli –III 31°03.21 77°24.53 1523 4 3x3x2 57000

1 Bajroli-I 31°03.48 77°24.34 1346 4 3x3x2 57000

1 Bajroli-II 31°03.50 77°24.38 1346 5 3x3x2 57000

1 Shala 31°03.24 77°23.39 1347 4 3x3x2 57000

Katyana 1 Sudamapuri 31°04.06 77°25.52 1452 4 3x3x2 57000

1 Katyana-I 31°03.53 77°25.26 1528 4 3x3x2 57000

1 Katyana-II 31°03.55 77°24.27 1529 5 3x3x2 57000

1 Bajroli 31°03.47 77°24.36 1343 3 3x3x2 57000

1 Shigar-I 31°03.39 77°24.39 1346 3 3x3x2 57000

1 Shigar-II 31°03.35 77°24.36 1350 3 3x3x2 57000

1 Kayar 31°03.32 77°25.32 1351 6 3x3x2 57000


1 Kamoltha 31°03. 46 77°25.28 1350 4 3x3x2 57000

1 Katyana -III 31°03.53 77°25.26 1526 4 3x3x2 57000

1 Shala 31°03.22 77°25.38 1348 3 3x3x2 57000

1 Shamorli 31°03.20 77°24.31 1352 4 3x3x2 57000

Balghar 1 Bikar 31°04.06 77°23.52 1453 5 3x3x2 57000

Palail 1 Kaiyna 31°03.485 77°23.660 5229 4 3x3x2 57000

1 Shawar 31°03.465 77°23.660 5060 2 3x3x2 57000

1 Baag 31°03.212 77°23.685 5970 3 3x3x2 57000

1 Nalta 31°03.515 77°23.690 5060 5 3x3x2 57000

1 Ujara 31°03.589 77°23615 5220 3 3x3x2 57000

1 Kutra nala 31°03.533 77°23.735 5060 3 3x3x2 57000

1 Palail-I 31°03.462 77°23.666 5965 6 3x3x2 57000

1 Palail-II 31°03.465 77°23.643 5980 5 3x3x2 57000

1 Salana 31°03.409 77°23.631 5910 3 3x3x2 57000

1 Thamog-I 31°03.235 77°23.670 5982 2 3x3x2 57000

1 Thamog –II 31°03.312 77°23.696 5970 2 3x3x2 57000

1 Maliach-I 31°03.340 77°23.698 5945 4 3x3x2 57000

1 Maliach –II 31°03.361 77°23.712 5997 3 3x3x2 57000

1 Maliach –III 31°03.520 77°23.721 6031 4 3x3x2 57000

Total 36 20,52,000

Tank Kargoli 1 Halotu 31°03.28 77°24.50 1525 19 5x4x2 82000

1 Tugla 31°03.47 77°25.32 1530 8 5x4x2 82000

1 Hreuna 31°03.35 77°25.30 1520 5 5x4x2 82000

1 Kargoli-I 31°03.21 77°24.52 1526 5 5x4x2 82000

1 Kargoli-II 31°03.25 77°24.55 1526 5 5x4x2 82000

1 Bajroli –I 31°03.48 77°24.36 1347 6 5x4x2 82000

1 Bajroli-II 31°03.45 77°24.35 1348 7 5x4x2 82000

1 Jubri khait 31°03.18 77°24.17 1349 8 5x4x2 82000

1 Shalla 31°03.25 77°24.45 1505 6 5x4x2 82000

Katyana 1 Katyana –I 31°03.54 77°25.26 1530 5 5x4x2 82000

1 Katyana-II 31°03.55 77°25.39 1532 6 5x4x2 82000

1 Bajroli 31°03.49 77°24.36 1530 3 5x4x2 82000

1 Talori 31°03.49 77°25.31 1533 3 5x4x2 82000

1 Sudama puri 31°04.08 77°23.54 1452 5 5x4x2 82000

1 Kamoltha-I 31°03.44 77°25.25 1351 3 5x4x2 82000


1 Kamoltha-II 31°03.47 77°25.21 1352 3 5x4x2 82000

1 Shambroli 31°03.22 77°25.33 1355 4 5x4x2 82000

1 Shala 31°03.26 77°24.41 1348 3 5x4x2 82000

1 Shigar 31°03.45 77°24.38 1347 10 5x4x2 82000

1 Kyar 31°03.31 77°24.34 1350 6 5x4x2 82000

1 Katyana-III 31°03.54 77°25.28 1529 8 5x4x2 82000

1 Mashobra 31°03.16 77°25.20 1422 8 5x4x2 82000

Balghar 1 Bikar –I 31°04.10 77°23.58 1450 7 5x4x2 82000

1 Sheel –I 31°04.22 77°24.09 1455 6 5x4x2 82000

1 Sheel –II 31°04.23 77°24.11 1452 5 5x4x2 82000

1 Balghar-I 31°04.12 77°23.54 1457 12 5x4x2 82000

1 Balghar-II 31°04.15 77°23.56 1461 12 5x4x2 82000

1 Sheel –III 31°04.25 77°24.15 1465 7 5x4x2 82000

1 Sheel –IV 31°04.27 77°24.17 1467 4 5x4x2 82000

Palail 1 Neuti 31°03.130 77°23.199 6631 9 5x4x2 82000

1 Bagra nala 31°03.212 77°23.166 6637 10 5x4x2 82000

1 Dal Nala 31°03.506 77°23.670 5067 9 5x4x2 82000

1 Palail 31°03.465 77°23.643 6038 12 5x4x2 82000

1 Bagra near bawari 31°03.520 77°23.612 6010 5 5x4x2 82000

1 Ujara-palail 31°03.480 77°23.651 5567 8 5x4x2 82000

1 Thalog 31°03.460 77°23.650 5970 3 5x4x2 82000

Total 36 29,52,000

Kuhal (Rep.) 1 1 Hawani to katiyana up to mashlog

31°03.52 77°25.27 1530 4km 12,00,000

Total 12,00,000


Annexure-II

Drinking water - Target for 3rd year

Existing and Proposed water harvesting structures in Balghar Panchayats of IWMP VI Theog are presented as under

Activity Ward Name

Existing (No)

Proposed (No)


Size (Mtr)



Bawari Palail 1 repair 1 Dal Nala Bawari 31°03.520 77°23.540 6623 20 1.5x1.5x1 20000

Kargoli 1 Kargoli 31°03.22 77°24.55 1530 5 1.5x1.5x1 20000

1 Halotu 31°03.30 77°24.50 1525 19 1.5x1.5x1 20000

Katiyana 2(Rep.) 1 Katiyana –A 31°03.55 77°25.30 1530 8 1.5x1.5x1 20000

1 Katiyana -B 31°03.57 77°25.33 1529 11 1.5x1.5x1 20000

Balghar 1(repair) 1 Balghar 31°04.13 77°23.54 1458 10 1.5x1.5x1 20000

Total 6 1,20,000 Tank Palail 1 Near tample kaina 31°03.504 77°23.560 6620 10 3x3x2 57000

1 Ramawara 31°03.503 77°23.575 6610 15 3x3x2 57000

Kargoli 1 Kargoli (halatu source) 31°03.26 77°25.52 6613 10 3x3x2 57000

Katiyana 1 Katiyana -A 31°03.54 77°23.27 1529 12 3x3x2 57000

Blaghar 1 Balghar sohan lal’s land

31°04.20 77°23.50 1460 15 3x3x2 57000

Total 5 2,85,000

Annexure-III

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

(No) Location GIS coordinates Families

Benefited Size (Mtr) Estimated

Cost (Rs.) Latitude Longitude Altitude

Check Dam Kargoli 12 Jhalta nala 31°03.30 77°24.57 1537 All 4x2x1 43200

Katyana 15 Kulla nala 31°03.59 77°25.06 1522 All 4x2x1 54000

15 Katyana nala 31°03.54 77°25.27 1526 All 4x2x1 53400

Total 42 1,50,600

IWMP-VI (2009-10) Bagain (2c6c2Fib) Theog- Shimla [Page-96]

Annexure -VI List of Beneficiaries Name Activity – Roof Water

Ward Village Name List of Beneficiaries

Kargoli Halotu –I Beli Ram (BPL)

Tulsi Ram

Moti Singh

Hari Singh

Jai Singh

Halotu –II Moti Ram Verma

Jai Ram Verma

Dinesh Verma

Laikh Ram verma

Sai Ram Verma

Halotu –III Kapoor Verma

Durga Verma

Mathu Ram

Raju Verma

Hari Verma

Jai Singh Verma

Mani Ram verma

Halotu –IV Chet Ram

Ramesh

Kargoli –I Parmanand Sharma (BPL)

Inder Singh (BPL)

Anant Ram

Kargoli –II Muni Devi (BPL)

Pooli Devi

Puspa Devi

Saran Bhushan Singh

Kargoli-III Bhup Ram

Sant Ram

Hira Singh

Durga Dass(BPL)

Bajroli –I Bhagat Ram

Moti Ram Negi

Hira Singh Negi

Narayan Singh

Bajroli –II Mahi Ram

Daulat Ram

Kewal Ram

Aatma Ram

Hira Singh

Shala Daulat Ram

Kewal Ram (BPL)

Aatma Ram

Hira Singh

Balghar Bikar –I Duni Chand (SC)

Rati Ram

Bansi Lal (SC) BPL

Thanku (SC)

Sohan Lal (SC)

Bikar-II Mast Ramnegi (SC) BPL

Shunshu (SC) BPL

Mast Ram (SC)

Shalla Daulat Ram


Kewal Ram (BPL)

Aatma Ram

Hira Singh

Katyana Sudmapuri Prabha Devi

Chet ram

Dinesh Pandeyv

Hari nand

Katyana –I Baldev Chandel

Chanji lal

Het ram

Keshev Ram

Katyana –II Ramanand (BPL)

Narayan Singh (BPL)

Inder Singh

Gopal

Bhajroli Mohanl lal

Devraj

Ropender

Shigar Bansi Lal

Keshav Ram

Mast Ram

Shigar-II Thobal (SC)

Chareun (SC)

Mast Ram

Kayar Jharayti (SC)

Pramanand (SC)

Suresh (SC)

Sunita (SC)

Bujara (SC)

Dhana (SC)

Kamotha Deep ram

Magani Rami (SC)

Sunpa Devi (SC) BPL

Mati Ram

Katyana III Pratap Singh (BPL)

Om Singh

Mahi Ram

Nand Lal

Sahlla Laxmi Singh Activity – Tank


Kargoli Halotu Beli Ram (BPL)

Tulsi Ram

Moti Singh

Hari Singh

Jai Singh

Moti Ram Verma

Jai Ram Verma

Dinesh Verma

Laikh Ram verma

Sai Ram Verma

Kapoor Verma

Durga Verma

Mathu Ram

Raju Verma


Hari Verma

Jai Singh Verma

Mani Ram verma

Chet Ram

Ramesh

Tungla –I Ramesh

Surender

Jameet Thakur

Dayanand

Devi Dutt

Rajesh Bhandhari

Pradeep Bhandhari

Inder Bhandhari

Hieun Pramand Shard

Inder Sharma

Krishan puri

Jankidass Chauhan

Ramanand

Kargoli –I Mast Ram

Pooli Devi

Sarang bhushan

Mast Ram

Puspa Rani

Dinesh

Kargoli –II Sant Ram (BPL)

Mangat Ram

Durga Dass (BPL)

Hira Singh

Bijroli –I Moti Ram Negi

Hira Singh Negi

Narayan Singh

Bhagat Ram

Kamlela Nand

Padi Devi

Bijroli –II Mahi Ram

Daulat Ram

Aatma Ram

Hira Singh

Kewal Ram

Samjo Devi

Mohan lal

Jubri khet Moti Negi

Narayan Singh Negi

Heera Singh

Pado Devi

Shakuntla Devi

Beggi Devi

Bhagat Ram

Bido Devi

Shan Nala Chet Ram

Hari Nand

Kewal Ram

Laik Ram

Daulat Ram

Purna Nand

Raghwa Nand


Ram Singh

Mohan Singh

Balak Ram

Mohi Ram

Hira Singh chauhan

Hira Singh Negi

Moti Ram Negi

Narayan Singh Negi

Bindo Devi

Bhagat Ram

Pado Devi

Mohan Lal

Aatma Ram

Daulat Ram

Kewal Ram

Nichla Shala Kargoli Hira Singh

Kewal Ram

Sant Ram

Durga Dutt

Aatma Ram

Daulat Ram (BPL)

Balghar Bikar Mast Ram (SC) BPL

Sohan Lal (SC)

Sunshu Ram (SC)

Mast Ram Negi

Anant Ram

Sohan Lal

Shyam Lal

Sheel –I Shyam Lal (SC)

Roshan Lal (SC)

SM kanwar (GEN)

Basanti Devi (SC)

Sohan Lal (SC)

Laiq Ram (Gen)

Sheel –II Mast ram Sharma

Nand lal Sharma

Prem lata (SC)

Sita ram (SC)

Mohan Lal (SC)

Balghar Amer Singh

Laiq Ram

Kirpa Ram

Mast ram S/ Sobhu Ram (SC)

Shyam Singh (Gen)

Amer Singh (Gen )

Sohan Lal (SC)

Duni Chand (SC)

Rati Ram (SC)

Mast rAm S/o Thanku Ram (SC)

Mohan Lal

Sohan lal

Sheel –III Anant Ram (SC)

Kamana Ram (SC)

Mast Ram (SC)

Ramesh Chand (SC)

Kali Ram (SC)


Thonku Devi (SC)

Katyana Katyana Ramanand (BPL)

Narayan Singh (BPL)

Baldev

Pratap Singh (BPL)

Mahi Ram

Katyana –II Kanshi Ram (SC)

Inder Singh (IRDP)

Gopal (BPL)

Narayan Singh

Nand Lal

Pratap Singh (BPL)

Bajroli Mohan Lal

Rajinder

Dev Raj

Talori Chet Ram

Jagdish

Kali Ram

Sudmapuri Dinesh

Narender

Prabha Devi

Chet Ram

Hari Nand

Kamotha Magni Ram (SC)

Sunpa Devi (SC)

Kamal Chadn (SC)

Kamotha –II Moti Ram

Mamnji Bhandhari

Deep Ram

Shamoli Bansi Lal

Devender

Meher Singh

Narayan Singh

Shala Angat ram

Rama nand

Laxmi

Mashobra Mohi Ram

Sanjodevi

Jagdish Sharma

Kali Ram

Chet ram

Moti Ram

Narayan Singh

Hira Singh


Annexure –V

List of Micro Enterprises Beneficiaries Name Vermi Compost

Sr. No. Name Village Ward

1 Suraj Kargoli kargoli

2 Kewal Ram Kargoli kargoli

3 Dinesh panday Sudma puri Katiyana

4 Nuayan Sing Katiyana Katiyana

6 Rama nand Katiyana katiyana

7 Partap Singh Katiyana Katiyana

8 Mast Ram Negi Balghar Balghar

Cutting & Tailoring


1 Sunita Kyar Katiyana

2 Rashmi Kyar Katiyana

Basket Making


1 Chriyoo Shigar Katiyana

Carpentry


1 Parmanad Katiyana Katiyana

2 Narayan Singh Katiyana Katiyana

3 Mast Ram Negi Balghar Balghar

4 Mast Ram Balghar Balghar

5 Dhoora Singh Balghar Balghar

Note: addition and deletion of the beneficiaries under Dairy farming and shoes making can be considered during the execution of the programme.


Part 1.01

P1.01 INTRODUCTION AND BUDGET P1.01a Introduction

Watershed : IWMP- VI Theog Gram panchayat : Bagain Panchayat Area : 887 ha

Amount : 133.05 lacs The Bagain is located at 20 km distance from the Block headquarter, Theog. The total geographical area of the panchayat is 887 hectare. The Gram Panchayat is situated at 310.05.732 latitude and 770.27.296 longitude. The height of Gram Panchayat of Bagain is 6185 feet from above mean sea level. The Panchayat is surrounded by GP Ghoond, kayar, Devgarh, and Mahasu area. The catchment area watershed is Deothi, Bhui,Gadayana, khalog and khar nalas. The total population of the Panchayat is 2642 covering seven wards. P1.01b BUDGET

Sr.No Budget Component % of the budget Amount

A) Administrative Cost

1 Administrative cost 10 1330500

2 Monitoring 01 133050

3 Evaluation 01 133050

B) Preparatory Phase

1 Entry point activities 04 532200

2 Institution & capacity building 05 665250

3 Detailed Project Report (DPR) 01 133050

C ) Watershed Works Phase

1 Watershed Development Works 50 6652500

2 Livelihood activities for the asset less persons 10 1330500

3 Production system & micro enterprises 13 1729650

D ) Consolidation phase 05 665250

Total 100 1,33,05,000

P1.01c Methodology A. District level

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

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

g. Data collection h. One day orientation with pradhan secretaries and panchayat sahayak at block level i. Meeting with line department officials of agriculture, horticulture and animal husbandry

department C. Panchayat Level

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

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


Part 1.02

P1.02 GENERAL DESCRIPTION OF PROJECT AREA P1.021 Socio economic profile of panchayat

Total families of the Panchayat : 510 Total population of the Panchayat : 2642 Total families (General) of panchayat : 352(population=1825) Total families (Schedule caste) panchayat : 151 (population=782) Total families (Schedule Tribes/OBC) panchayat : 7(population=35)

P1.021a Population in different categories (ward wise) Name of ward

General Families SC Families Schedule tribe/OBC

No of families


Male Female Total No. of families

Male Female Total

Deothi 74 158 151 331 8 47 45 92 6 12 10 22

Damyana 86 109 207 406 23 68 61 129 - - -

Dak Bagain

43 116 110 226 37 81 86 167 - - - -

Banahal 46 110 120 230 1 5 5 10 - - - -

Khahar 37 141 116 257 22 57 66 123 - - - -

Basa bagain-I

33 95 96 191 30 60 63 123 - - - -

Basa bagain-II

33 94 90 184 30 67 71 138 1 4 9 13

Total 352 823 890 1825 151 385 397 782 7 16 19 35


P1.022 BPL Families Total BPL Families : 95 Total Antoyodaya Families : 63

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

BPL Antoyodaya BPL Antoyodaya BPL Antoyodaya

Deothi 8 2 1 1 3 2

Damyana 10 8 6 5 - -

Dak Bagain 8 3 10 9 - -

Banahal 11 9 0 0 - -

Khahar 10 3 6 4 - -

Basa bagain-I 7 6 5 4 - -

Basa bagain-II 7 5 3 2 - -

Total 61 36 31 25 3 2

P1.023 Land use pattern The total land of Bagain panchayat taken under the watershed project IWMP-VI is 887 and whole area is rainfed. The cultivated land is 296 hectare under different farming system i.e. agriculture, horticulture and vegetables. The rest of area is under pasture, ghasni and forests etc. The barren land is 60 hectare.



Sr. No.

Name of village Total land Irrigated Un irrigated

Agri. Horti. Veg. Barren Pasture Ghasni Forest Other

1 Dasana 148 - 148 24 15 9 1 22 74 18 9

2. Deothi 44 - 44 27 12 15 5 2 6 0 4

3 Raina 116 - 116 16 2 14 7 34 37 15 7

4 Khahar 125 - 125 54 44 10 9 23 12 17 10

5 Bheri 25 - 25 7 5 2 3 5 5 0 5

6 Basa Bagain 51 - 51 34 17 17 6 1 3 0 7

7 Ulvi 59 - 59 15 7 8 5 18 13 0 8

8 Bagain 102 - 102 55 43 12 12 6 8 13 8

9 Banahal 77 - 77 26 22 4 5 1 1 40 4

10 Damyana 110 - 110 38 32 6 7 11 35 7 12

Total 887 - 887 296 199 97 90 123 194 110 74

Source: Revenue Patwari P1.024 Status of Livestock The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Deothi panchayat are given below:

P1.024a Number of milch and dry cows (Local and improved) and Buffaloes Name of Ward

Local cow Improved cow Bullock Calf Goat Sheep Poultry Mules Total

Milch Dry Total Milch Dry Total

Deothi 200 100 300 100 - 100 20 120 - - - - 540

Damyana 80 20 100 100 - 100 20 60 - - - - 280

Dak Bagain 45 5 50 40 - 40 0 30 - - - - 120

Banahal 20 5 25 60 5 65 10 50 - - - - 150

Khahar 80 10 90 60 - 60 2 60 60 12 - - 284

Basa bagain-I

55 5 60 50 - 50 14 50 - 18 - - 192

Basa bagain-II

55 5 60 30 - 30 12 30 - - 4 2 138

Total 535 150 685 440 5 445 78 400 60 30 4 2 1704 Source: NAEB, UHF, 2010


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.












Scarcity of fodder.














Deforestation.


Social distress.




Part 1.04

P1.04 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. P1.041 Entry point activities suggested at different locations of watershed Ward Activity


(Rs.) Purpose /use

Khahar Vegetable collection center

Khahar (Majhoti Dahr)

6x5 All 260000 To collect farm produce

Dak Bagain

Pucca Pond Kalog Nala All 272200

Total 5,32,200


Part 1.05

P1.05 WATER HARVESTING


P1.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure

Capacity (m3) Project intervention



Kachha talab 8 22 400 2368 400 2368 All all


- 13 - 366 - 366 - 53

Tanks 5 35 75 2080 75 2080 40 343

Dam - 1 - 150 - 150 -- All

Total 13 71 475 4964 475 4964 - -

P1.051a WATER BODIES /WATER HARVESTING STRUCTURES


Proposed No


Dimension (m)

Estimated budget (Rs.)

Kacha talab Deothi 1 Reyana -I All 10x8x2 62500

1 Reyana -II All 10x8x2 62500

1 Bhue All 8x8x1 28700

1 Deothi-I All 8x8x1 28700

1 Deothi-II All 8x8x1 28700

1 Goalnali All 8x8x1 28700

1 Shikar All 8x8x1 28700

Damyana 1 Vani Thangrat All 10x8x2 62500

1 Gadyana All 10x8x2 62500

1 Gharu All 8x8x1 28700

Dak Bagain 1 Bagain All 10x8x2 62500

1 Khalog All 10x8x2 62500

Banahal 1 Kahrali All 10x8x2 62500

1 Kulva Nali All 8x8x1 28700

1 Kimti All 8x8x1 28700

1 Sarog All 8x8x1 28700

Khahar 1 Pichhala khahar All 10x8x2 62500

1 Khahar (Near School)

All 10x8x2 62500

1 Kairi All 8x8x1 28700

1 NahriBaw All 8x8x1 28700

Basa Bagain 1 Bagri All 10x8x2 62500

1 Ullvi All 8x8x1 28700

22 9,69,400

Roof Water Deothi 1 Bhue 6 5x4x2 92000

1 Reyana -I 5 5x4x2 92000

1 Reyana -II 4 3x3x2 57000

Damyana 1 Dilbag 4 3x3x2 57000

1 Jhangrat 5 5x4x2 92000


1 Dasana-I 3 3x3x2 57000

1 Dasana-II 3 3x3x2 57000

1 Dasana-III 3 3x3x2 57000

1 Dasana-IV 3 3x3x2 57000

1 Ghoru 4 3x3x2 57000

1 Gadyana 5 5x4x2 92000

Banahal 1 Dabla Banahal 4 5x4x2 92000

Basa Bagain 1 Bagri 4 5x4x2 92000

13 9,51,000

Tank Deothi 1 Bhue 4 5x4x2 82000

1 Reyana 9 6x4x2 105000

1 Deothi (nehra) 10 6x4x2 105000

Damayana 1 Gadyana 9 6x4x2 105000

1 Dasana Kenchi 5 6x4x2 105000

1 Dasana-I 25 10x8x2 233000

1 Dasana-II 25 10x8x2 233000

1 Damyana- 25 10x8x2 233000

1 Dawana 12 6x4x2 105000

1 Jabal Banar 12 6x4x2 105000

Dak Bagain 1 Dak Bagain –I 10 6x4x2 105000

1 Chohal 6 6x4x2 105000

1 Dak Bagain-II 10 6x4x2 105000

1 Indkal 8 6x4x2 105000

1 Lakhphoth 6 6x4x2 105000

1 Nichla Dak Bagain

9 6x4x2 105000

Banahal 1 Kulu Ban-I 10 6x4x2 105000

1 Kulu Ban-II 10 6x4x2 105000

1 Gadlog 10 6x4x2 105000

1 Sarog 10 6x4x2 105000

1 Kimti 9 6x4x2 105000

1 Biran 6 6x4x2 105000

1 Kahrai 7 6x4x2 105000

Khahar 1 Majhoti –I 3 5x4x2 82000

1 Khahar (Near School )

9 6x4x2 105000

1 Majhoti –II 2 5x4x2 82000

1 Ganahal 9 6x4x2 105000

1 Karail 6 5x4x2 82000

1 Khahar Nali (ke pas)

23 10x8x2 233000

Basa Bagain 1 Bagari –I 3 5x4x2 82000

1 Bagari –II 6 6x4x2 105000

1 Chareal 7 6x4x2 105000

1 Ullvi 12 6x4x2 105000

1 Bagrai –III 4 5x4x2 82000

1 Nahol 12 6x4x2 105000

35 40,49,000

Dam Khahar 1 Majhorti Nala All 3,00,000





No. Capacity (m3) Cost (Rs)

No. Capacity(m3) Cost (Rs)

Kaccha Pond 22 48 94748 21 2320 874652


13 366 951000 - - 0

Irrigation tank 35 2080 4049000 - - 0

Dam 1 127 253500 23 46500

Total 2621 5348248 - 2343 9,21,152 Note: Details as in annexure

P1.051c Storage capacity and cost of existing water harvesting structures under



No Capacity (m3) Cost (Rs)

No. Capacity (m3) Cost (Rs)

Kaccha Pond 8 400 - - - -


- - - - - -

Irrigation tank 5 75 - - - -

Dam - -

Total 13 475 - - - -



New structures (m3) Total capacity (m3)

Watershed 475 2621 3096



P1.052 Budget


Watershed - 5348248 5348248


Total - 62,69,400 62,69,400




Watershed 3096 5348248 Convergence 2343 921152 Total 5439 62,69,400


3) with cost estimate of Rs. 62,69,400

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =5439(m

3)

Area to be irrigated under watershed programme =27.19 ha. Note : Total area is calculated by dividing total water available under watershed with depth of irrigation i.e.

0.02 cm


Part 1.06

P1.06 AGRICULTURE

The main agricultural crops grown in the Panchayat are wheat, Barley, maize, among cereal crops rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology. P1.061 Prevalent Farming System under Agriculture


P1.062 Present status of Agriculture Crops and Proposed interventions:

P1.062a Cereals Crops

Crops grown: Maize, Wheat and Barley Total Productions : 56+ 26 + 40= 122 qt (based on PRA exercise)


Existing Area under cultivation 45Bigha 22Bigha 25 Bigha

Production 56 Q 26Q 40 Q

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

Variety Local Local Local





165 Kg 510 Kg 360 Kg


P1.062b Pulses

Crops grown : Rajmash and Mash Total Productions: 18+4.80=22.80 qt( based on PRA exercise)


P1.062c Requirement of improved seed under different crops Particulars Quantity Project contribution with 10%

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

Cereals

Maize 165 16.5 330

Status Particulars Rajmash Mash


Production 18 qt 4.80 qt








Wheat 510 51.0 1275

Barley 360 36.0 900

Pulses

Mash 68 7 630

Rajmash 380 38.0 2850

Total 5985 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 (55x 3), Wheat (34 x 15), Barley (30 x 12), Pulses mash(17x4) and Rajmash (38x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries.

P1.063 Critical Gaps in Agriculture Production





P1.064 Marketing


P1.065 Project Interventions k) Introduction of improved seed


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


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

Ward Name No. Of Units Budget

Deothi 5 35000

Damyana 5 35000

Dak Bagain 4 28000

Banahal 4 28000

Khahar 3 21000

Basa bagain-I 3 21000

Basa bagain-II 3 21000

Total 27 1,89,000 Note : Target for 3

rd and 4

th year

Unit Dimension= 3mx1.85mx0.45m

Vermicomopst rate - 7000 /unit

Item Budget estimate cost (Rs) Contribution Total


Seed 5985 5985 598


Total 194985 194985 189598


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




Training on Vermicomopst


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


Duration = 3 days

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






Maize 58 10 68 165

Wheat 26 8 34 510

Barley 32 5 37 360

Mash 21 7 28 68

Rajmash 60 12 72 380

Total 197 42 239 1483

Presently 197 families are involved in agriculture production. After project intervention 42 additional families will be involved in agriculture (i.e 10 families in maize 8, in wheat, in Barley 5 and in Pluses 19 families). In total 239 families will be benefited after project intervention and the seed requirement for all these families will be 1483 kg i.e. 165 kg seeds for maize, 510 kg for wheat, 360 kg for Barley and 448 kg seed of Pulses.


Vermicomopst


Part 1.07

P1.07 HORTICULTURE The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income.








P1.072a Fruits

Total production = 3300 Q (Based on PRA Exercise)



Present Production 3300Qt -


Variety Red royal, Golden Red bartlet

Technology Indigenous indigenous




P1.072b Vegetables crops Total Production = 3345 Q (based on PRA exercise)




65 Bighas 60 Bighas 60 Bighas 50 Bighas 25 Bighas 20 Bighas 8Bighas

Present Production

910 Quintal 480 Quintal

480 Quintal

500 Quintal 125 Quintal 60Quintal 40 Quintal

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


Shaweta Kufri,Jyoti Bharat Himsona








4000 gm 480 Kg 560 kg 2900 gm 4500 Kg 750 gm 240 gm









Availability of fertilizers

P1.074 Marketing

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


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


Sr. No.


No. of Plants

Area (Bigha)

Amount(Rs.)

1 Deothi 88 1760 50 44000

2 Damyana 109 2180 62 54500

3 Dak Bagain 80 1600 46 40000

4 Banahal 47 940 27 23500

5 Khahar 59 1180 34 29500

6 Basa bagain-I 63 1270 36 31750

7 Basa bagain-II 64 1270 36 31750

Total 510 10200 291 2,55,000 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 Deothi 88 1320 33 15840

2 Damyana 109 1635 41 19620

3 Dak Bagain 80 1200 30 14400

4 Banahal 47 705 18 8460

5 Khahar 59 885 22 10620

6 Basa bagain-I 63 1000 25 12000

7 Basa bagain-II 64 905 23 10860

Total 510 7650 192 91,800 Note : Target for 3

rd and 4

th year


P1.075b Requirement of Improved Vegetable Seed in Project Area




Cabbage 4 0.40 8000

Beans 480 48.0 23040

Peas 560 56.0 5040

Cauliflower 2.90 0.290 11600

Potato 4500 450.0 54000

Capsicum 0.750 0.075 4125

Tomato 0.240 0.030 750

Total 1,06,555 Note : Target for 3

rd and 4

th year

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (10 kg), Potato (150 kg), Capsicum (30 gm), Cauliflower(30 gm) and Tomato(20 gm) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units P1.076 Impact/Project Outcome




Fruits

Apple 65 510 510

Pear - 510 510


Vegetables

Cabbage 58 50 108

Beans 53 35 88

Peas 60 40 100


Potato 30 10 40

Capsicum 23 12 35

Tomato 6 10 16

P1.077 Vegetable Collection Centre

Ward Location No. Size Beneficiaries Cost

Deothi Deothi 1 6x5 All 260000

Damyana Dasana 1 6x5 All 260000

Banahal Gahrog 1 6x5 All 260000

Khahar Khahar 1 6x5 All 260000

Basa bagain-I Nohal 1 6x5 All 260000

Total 5 1300000 Note : Target for 3

rd and 4

th year


Ward Location No. Size Cost (Rs.)

Deothi Deothi 1 100 m2 125000

Damyana Damyana 1 100 m2 125000

Dak Bagain Dak Bagain 1 100 m2 125000

Banahal Banahal 1 100 m2 125000

Khahar Khahar 1 100 m2 125000

Basa bagain-I Basa bagain-I 1 100 m2 125000

Basa bagain-II Basa bagain-II 1 100 m2 125000


rd and 4

th year

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


Part 1.08


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. P1.081 Milk Production and fodder requirement Total numbers of milching cattle in the panchayat are 975 and average production of milk per day is 3.0 lt from local cows and 5.0 lt from jersey cows per day. The total milk production/day is 3805 lt for different species.

P1.081a Average and Total milk production

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

Cow(Local) 535 3 1605


Total 975 3805

P1.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 6840 tons whereas dry fodder available is 4104 ton. Total 10944 ton fodder is available in project area. But requirement of green fodder is 16416 ton whereas requirement of dry fodder is 5472 ton. Total fodder required is 21888 ton. Deficit of green fodder in project area is 9576 ton and that of dry fodder is 1368 tons. P1.082a Fodder availability, requirement and Deficit (tons)



6840 4104 10944 16416 5472 21888 9576 1368 10944

Note - Available Fodder



Dry -10kg/day x 30days x 12months x Total live stock P1.082b Gap between Demand and supply of total Fodder


Supply 10944

Demand 21888

Deficit 10944

P1.083 Project interventions Plantation and cultivation of fodder trees and grasses


Construction of talabs , Johars in grass land and community lands Training/Capacity building

g) Plantation and cultivation of fodder trees and grasses

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

P1.083a 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.)


Deothi 1 1100 20000 1 35 4200

Damyana 2 2200 40000 2 70 8400

Dak Bagain 2 2200 40000 2 70 8400

Banahal 2 2200 40000 2 70 8400

Khahar 2 2200 40000 2 70 8400

Basa bagain-I 2 2200 40000 2 70 8400

Basa bagain-II 2 2200 40000 2 70 8400

Total 13 14300 2,60,000 13 455 54,600 Note: target for 4

th year

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


Animal Health


Improved grasses / Fodder trees

Exposure visits Number of Training


Exposure visits for 5-7 farmers P1.084 Project outcome/impact P1.084a Estimated production of milk after project intervention

Milk production after project intervention will increase to 5.3 lt. /day and total

production of milk after project intervention will be 5220 liters.

P1.084b Milk production from cows and buffaloes

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

Cow(Local) 535 4 2140


Total 975 5220


P1.084c Total milk production before and after project intervention. Increase in milk production is 1415 lt. with total production of 5220 lt.


Local cows 1605 2140 535


Total 3805 5220 1415


Part 1.09

P1.09 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. P1.09a Existing and Proposed water bodies for fish culture




P1.09ab Availability and requirement of fish seed /fingerlings


Proposed families



Breeds








Part 1.10







Presently people take the water through taps, which is provided in alternative days. P1.101 Availability of water in the panchayat P1.101a Availability of water before and project interventions

Sr. No








P1.102 Status of Drinking water in different wards of Panchayat

P1.102a Structure water availability on daily and monthly basis Ward/ Village



Tap/ WST Handpump Well Bawaries


Deothi - - 1 3000 - - 4 5000 8000 6-8 months/year

Damyana 1 15000 - - - -- 1 1800 16800 12months/ year

Dak Bagain 1 18000 2 4000 - - 5 7500 29500 6-8 months/year

Banahal - - - - - - 2 3000 3000 6-8 -months/year

Khahar 2 36000 - - - - 1 1000 37000 6-8 months/year

Basa bagain-I & II

2 40000 1 4000 - 1 1500 45500 6-8 months/year

Total 6 109000 4 11000 - - 14 19800 139800

P1.102b Structure with number of beneficiaries and dimensions.



Existing number

Proposed number


Dimension (m)

Estimated Budget

(Rs.)

Bawari Deothi 1 Bhue All 20000

1 Bhui-II 20000 1 Deothi -I All 20000

1 Reyana -I All 20000 Damyana 1 Baun Nala All 20000 Damyana 1 Indkar All 20000 Dak Bagain 1 Romu Nala All 20000

1 Dak Bagain All 20000 1 Karori All 20000 Banahal 1 Sarog All 20000 1 Nalti All 20000 khahar 1 NearSchool All 20000 12 2,40,000

Tank (IPH)

Deothi 1 Reyana All 3x3x2 57000

1 Paroti All 3x3x2 57000

1 Bhue All 3x3x2 57000

Damyana 1 (Repair) 1 Dasana All 3x3x2 57000

1 Gadyana Nala

All 3x3x2 57000

1 Dasana Nala

All 3x3x2 57000

Dak Bagain 1 Basiya Dab 20 3x3x2 57000

1 Romu Nala 6 3x3x2 57000

Banahal 1 Banahal ka Nala

All 3x3x2 57000

khahar 1 Khahar (near nala)

3x3x2 57000

Basa Bagain

1 Charial Bagri

22 3x3x2 57000

1 Nahol 8 3x3x2 57000

Total 12 6,84,000


P1.103 Storage capacity and availability of water from existing structures

Sr. No.





1 WST/Tap 109000 109000 6 Months

2 Handpump 11000 11000 4-5 Months After the Interval of three days

3 Well - - 6-7 Months


Total 139800 139800

P1.104 Proposed activities for increase in the water capacity/ availability through

renovation/new construction of structure P1.104a Size, location, capacity of structures with beneficiaries



Old New

WST/Tap

As per list

109000 307000 All All

Handpump 11000 11000 All All

Well - - All All


Total 139800 339000




P1.106 Outcome






WST/Tap 109000 307000

510 53 127

Handpump 11000 11000

Well - -

Bawaries 19800 21000 Total 139800 339000


Part 1.11

P1.11 SOIL CONSERVATION The watershed area comprises of hill steep slopes having mixed layers of soil, facing problems of major soil erosion during rainy season. During the field visit and interaction with the local people and farmers, it was observed that soil erosion is increasing at a faster rate, due to the following reasons:













P1.111 Various structure are required to be constructed at different location for checking soil erosion

P 1.111a Structure with number of beneficiaries Activity Ward Name Location Proposed

(No) Families Benefited


Dry Check Dam

Deothi Deothi nala 5 All 4x2x1 18000

Bhui nala 5 All 4x2x1 18000

Damyana Gudyana Nala 6 All 4x2x1 21600

Dak Bagain Khalog Nala 7 All 4x2x1 25200

Romu Nala 7 All 4x2x1 25200

Khahar Khahar Nala 8 All 4x2x1 28800

Majhorti Nala 7 All 4x2x1 25200

Basa Bagain

Kharai Nala 6 All 4x2x1 21600

Total 51 1,83,600

Crate Wall

Dak Bagain Romu Nala 5 All 4x2x1 27500

Total 5 27,500

Soil conservation work includes formation of crate walls and gully plugging, drainage and contour trenching. In this panchayat total 51 gully plugging/dry check dam and 5 crate walls will be constructed which will benefit all ward.


Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers. Outcome






Part 1.12

P1.12 CONVERGENCE The linkage of the IWMP-VI, Bagain 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.


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






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

Sr.No Activity /work


Agency/ Deptt

Budget contribution (Rs)

Watershed convergence Beneficiary Total

1 Kachha talab

MNREGA RD 94,748 8,74,652 - 9,69,400

2 Vegetable Collection centre

Pandit Dindayal Krishi Yojna

Agri/ Hort

0 7,80,000 - 7,80,000

3 Polyhouse


Agri/ Hort

3,75,000 5,00,000 - 8,75,000

4 Dry Check Dam

MNREGA RD 1,21,600 62,000 - 1,83,600

5 Dam MNREGA RD 2,53,500 46,500 - 3,00,000

Total 8,44,848 22,63,152 - 31,08,000


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.


P1.131a Number of households with activities and income

Sr. No


Proposed No. of household



1 Carpentry 2 3 24000/120 54000/270


- 3 - 21600/180

3 Dairy farming - 3 Self use 75600/630

4 Poultry Farming 1 2 Self use 24000/160

5 Goatry/sheep 2 4 Self use 16000/annual work

6 Vermicomopst - 17 - 102000/1020

7 Seed village concept

3 - Introducing the concept

8 Horti. nursery 2 - Introducing the concept

Note : Target for 3rd

and 4th year



1. Carpentry i. Purpose : Livelihood/ Enhancement of income j. Category : SC/ IRDP k. No. of families involved :3 l. Project intervention

v. Training vi. Tools and equipments




Requirement for intervention Approximate cost (Rs.)

24000/120 54000/270 Machine plainer and training. 30,000


2. Cutting and Tailoring a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 3 d. Project Intervention

i. Training ii. Sewing Machine

Outcome of project





- 21600/180 Sewing Machine 30,000

3. Dairy Farming

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


Outcome of project





- 75600/630 Cows 60,000

4. Poultry Farming


i. Training ii. Poultry Birds

Outcome of project





Self use 24000/160 Poultry Birds 40,000

5. Goatry

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

i. Training ii. Pair of goats

Outcome of project





Self use 16000/annual work Pair of improved goats 20,000


6. Vermicomopst a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 17 d. Project Intervention

i. Training ii. Worms and Pits

Outcome of project





- 102000/1020 Worms and pits 1,19,000

7. Seed village concept a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 3 d. Project Intervention


Outcome of project





- New concept Seeds 3,75,000

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

i. Training ii. Seedlings

Outcome of project





- New concept Seedlings 3,00,000


Part 1.14

P1.14 LIVELIHOOD CONCERNS The land resource is the primary and major source of livelihood activities in the watershed area. These natural resources can be used properly by adopting integrated farming system to get more return per unit space per unit time. Area is suitable for the cultivation of apple, pear, pomegranate and walnut. These fruits plants can be integrated with agriculture and animal’s husbandry to increase the productivity of land. The shortage of fodder leads farmers to rear only local breeds of animals that are too for self consumption of milk and farm yard manure. This shortage of fodder can be overcome by introducing multipurpose tree species. Other option of livelihood is the revival of rural artisans and for this best options with the rural artisans are carpenter, masonry, weaving, crafting and shoe making. The rural poor can earn good amount of money from these professions. These are some of important income generating activities need to be introduced in the watershed area. There is a dire need to aware, motivate and trained the local poor artisans. These artisans should be provided with equipments to earn their livelihood and to improve their socio economic conditions. P1.141 Existing nature of livelihood in the watershed

Sr. No.




2 SC 151 Agriculture

3 ST/OBC 7 Agriculture


P1.142 AGRICULTURE

Sr. No.




3 months 4months

2 Average production from agriculture 2qt/family 3Q


Self consumption


250 300


P1.143 HORTICULTURE

P1.143a Fruits Production

Sr. No. Particulars Before project




3 bigha 5 bigha



Sr. No. Particulars Before project After project intervention


510 510


2.5 bighas per household


3 Total Production 3345 qt 4500 qt





1 persons 2persons/3months/year


1persons 2 persons/3months/year

P1.143d Value Addition




Nil Nil

P1.143e Marketing




1 1-2






Quantity of milk produced 3805 lt 5220 lt


P1.144b Milk

Sr. No.

Particulars Products Before project

After project Intervention Curd ,Cheese, Ghee

1 Number of families involved 510 Self use Self use

2 Total No of days per year 365 Self use Self use


Activity Particulars Before project





Cutting & Tailoring







Poultry farming No of households 1 2



Goatry No of households 2 4


Income per household Routine work 4000/ routine work

Vermicomopst No of households - 17

No of man days/year/household - 60






Horticulture Nursery





Part 1.15

P1.15 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

P1.151 Modules


Will be organized at Panchayat level P1.151b Training:


Block level

DRDA level

Institutional level


Exposure visits will be conducted at University/ Institutions /Field P1.151d 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 1.16

P1.16 ACTIVITY AND BUDGET

P1.161 Agriculture (For 2 years)


Cost for 3rd year




Barley Dolma 36.0 900 900


Rajmash Local 38.0 2850 2850

Total 148.5 5,985 5,985

P.162 Vermicomopst

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

Vermicomopst units one in each village

27 7000 3x1.85x0.45 1,89,000

Note : As per agriculture department norms P1.163 Horticulture (For 2 years)

Activity /Item


Rate (Rs/plant)

Cost for 3rd year

Cost for 4th year


10200 25 255000 255000

Pear Red bartlet 7650 12 91800 91800

Total 3,46,800 3,46,800

P1.164 Vegetable (For 2 years)

Activity /Item Variety Quantity (kg) Cost for3rd year

Cost for 4th year


Bean Falguni 48 23040 23040


56 5040 5040

Cauliflower Shweta 0.290 11600 11600



Tomato Himsona 0.030 750 750

Total 554.795 1,06,555 1,06,555


P1.165 Vegetable collection Centers

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

Total Cost (Rs)

Vegetable collection centre 5 260000 6x5 1300000

Total 5 13,00,000

Note : As per agriculture department norms P1.166 Poly house unit and MIS


Poly house unit &MIS 7 125000 100m2 875000

Total 7 8,75,000

P1.167 Animal Husbandry

Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 13 20000 260000 260000 - -

Grasses Napeir, Steria & Barseem

13 4200/ha Or 120/kg

54600 54600 - -

Total 26 3,14,600 314600 - -

P1.168 Soli Conservation

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

Dry Check Dam 51 3600 4x2x1 183600

Crate wall 5 5500 4x2x1 27500

Total 56 2,11,100

P1.169 Micro Enterprises

Activity /Item Total No. of families

Requirement Cost (Rs)


Cutting and Tailoring

3 Sewing Machine 30,000

Poultry Farming 2 Poultry birds 40,000

Vermin 17 Pits and verms 1,19,000

Dairy farming 3 Cows 60,000

Goatry 4 Pair of improved breeds 20,000


3 New Concept 3,75,000

Hotri. Nursery 2 Installation of infrastructure

3,00,000

Total 37 9,74,000


Action Plan for IWMP-VI Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block :Theog Name of Panchayat : Bagain Total Area in Hectare : 887 hectare Total Sanctioned Amount : Rs.1,33,05,000 Total Village : 10

Sr. No.

Work Component


Fund s Allocated

1st year Plan 2nd year Plan 3rd year Plan 4th year 5th year


Physical


A) General


1330500 - 266100 - 266100 - 266100 - 266100 - 266100

2 Monitoring 133050 - - - 44350 - 44350 - 44350 - 0

3 Evaluation 133050 - - - - - 44350 - 44350 - 44350

Total 15,96,600 - 2,57,100 - 3,10,450 - 3,54,800 - 3,54,800 - 3,10,450


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

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

c District level 3 150000 - 150000 - - - - - - - -


2 140000 - - - 140000 - - - - - -

e Exposure visit 1 79500 - - - 79500 - - - - - -


- 50750 - - - 0 - 50750 - - - -

Total 6,65,250 - 3,95,000 - 2,19,500 - 50,750 - - - -


133050 - 133050 - - - - - - -

Total 1,33,050 - 1,33,050 - - - - - - -


665250 - - - - - - - - - 665250

Total-D 6,65,250 - - - - - - - - - 6,65,250



1 260000 23 260000 - - - - - - - -

b Pucca pond 1 272200 22 272200 - - - - - - - -

Total 2 5,32,200 45 5,32,200 - - - - - - - -


Sr. No.


Fund s Available

3rd

year Plan 4th

year Plan





a Kachha talab 22 969400 8 94748 - 874652 - - - - b Roof water 13 951000 83 951000 - - - - - - c Tank 35 4049000 355 4049000 - - - - - - d Dam 1 300000 26 253500 - 46500 - - - - Total 71 62,69,400 472 53,48,248 - 9,21,152 - - - - 2 Agriculture

a Provision for crop seed 11970 1 5985 - - 1 5985 - - b Vermicompost 27 189000 8 98000 - - 7 91000 - - Total 2,00,970 9 1,03,985 - - 8 96,985 - - 3 Horticulture

a e) Apple 20400 Plants 510000 23 255000 - - 23 255000 - - b f) Pear 15300 Plants 183600 15 91800 - - 15 91800 - - c Vegetable seed 213132 9 106566 - - 9 106566 - - d Vegetable collection

center 5 1300000 - 0 - 780000 45 520000

e Poly house & MIS 7 875000 - 0 - 500000 30 375000 -

Total 30,81,732 47 4,53,366 - 12,80,000 122 13,48,366 -

4 Animal Husbandry

a Fodder 14300 260000 - - - - 13 260000 - - b Grasses 455kg 54600 - - - - 13 54600 - - Total 3,14,600 - - - - 26 3,14,600 - - 5 Soil Conservation

a Dry Check Dam 51 183600 11 121600 - 62000 - - - - b Crate Wall 5 27500 2 27500 - - - - - - Total 2,11,100 13 1,49,100 - 62,000 - - - - 6 Drinking water

a Bawari 12 240000 21 240000 - - - - - - b Tank 12 684000 60 684000 - - - - - - Total 24 9,24,000 81 9,24,000 - - - - - - 7 Livelihood activities for the asset less persons

a Carpentry 3 30000 - 30000 - - - - - - b Cutting & tailoring 3 30000 - 30000 - - - - - - Total 6 60,000 - 60,000 - - - - - - 7 Production system & micro enterprises

a Dairy 3 60000 - 60000 - - - - - - b Vermicomopst 17 119000 6 70000 - - 4 49000 - - c Goatry 4 20000 20000 - - - 0 - - d Horti.Nursery 2 300000 22 300000 - - - 0 - - e Poultry 2 40000 - 0 - - - 40000 - - f Seed Village concept 3 375000 - 0 - - 32 375000 - - Total 9,14,000 28 4,50,000 - - 36 4,64,000 - -


SUMMARY Located at an altitude of 6185 feet above mean sea level Gram Panchayat Bagain comprises the total area of 857 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 133.05 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 2642 out of which 352 families are of general,7 families are of OBC and are 158 of scheduled caste. In total 71 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 5439 m3 with total cost of Rs 62,69,400 with convergence which will irrigate 27.19 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize, wheet and barley with total area of 174 bigha. In total 1483 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 11,970 and 27 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 1,89,000 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 20400 Plants of apple and 15300 plant of pear will be distributed to the farmers costing Rs 6,93,600. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 2,13,132 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 pollyhouse RS. 8,75,000 and 3 seed village concept will be demonstrated the Rs. 3,75,000 has been earmarked for the purpose. The 5 vegetable collection centre will be provided which cost is 13,00,000.

Total number of animals in the panchayat are 1700 for which fodder trees and grasses will be provided in each ward. In total 14300 plants of fodder and 455 Kg of grass seeds will be provided in the ward, which will cost Rs 2,60,000. and Rs 54,600 respectively. Drinking water is a pre requisite for the well- being of the area. 24 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 3,39,000 lt with cost estimate of Rs 9,24,000 Per capita availability of drinking water will increase from 53 lt to 127 lt after project. Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 2,11,100 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are Carpentry, Goatry, Vermincomposting, cutting & tailoring , and dairy farming. A total of Rs 5,99,000 will be given to the beneficiaries of these groups with necessary trainings and tools. Two horticulture nursery unit is introduce as demonstration in panchayat with cost of Rs.3,00,000.

Amount spent on different activities like entry point activities (Rs.53,22,00 lac), water harvesting structures (Rs.62,69,400), agriculture development (Rs. 2,00,970), horticulture development (Rs. 30,81,732), animal husbandry (Rs.3,14,600), drinking water (Rs 9,24,000), soil conservation (Rs 2,11,100), micro- enterprises and livelihood (Rs 5,99,000) and capacity building (Rs 6,65,250)


Annexure -I Water Harvesting Structure Existing and Proposed water harvesting structures in Bagain Panchayats of IWMP VI Theog are presented as under

Activity


Proposed No.


Size (mt)


Longitude Latitude Altitude

Kacha talab

Deothi - 1 Reyana -I 31°06.234 77°26.725 4362 All 10x8x2 62500

1 Reyana -II 31°06.018 77°26.723 4262 All 10x8x2 62500

1 Bhue 31°06.229 77°26.655 4684 All 8x8x1 28700

1 Deothi-I 31°06.057 77°26.816 5254 All 8x8x1 28700

1 Deothi-II 31°06.178 77°26.627 4262 All 8x8x1 28700

1 Goalnali 31°06.152 77°26.738 All 8x8x1 28700

1 Shikar 31°06.135 77°26.780 5260 All 8x8x1 28700

Damyana 1 Vani Thangrat 31°05.552 77°27.622 6282 All 10x8x2 62500

1 Gadyana 31°05.554 77°27.626 6176 All 10x8x2 62500

1 Gharu 31°05.513 77°27.637 6173 All 8x8x1 28700

Dak Bagain 1 Bagain 31°05.758 77°27.410 6157 All 10x8x2 62500

1 Khalog 31°05.728 77°27.426 6127 All 10x8x2 62500

Banahal 8 1 Kahrali 31°05.875 77°27.545 7550 All 10x8x2 62500

1 Kulva Nali 31°05.836 77°26. All 8x8x1 28700

1 Kimti 31°05.790 77°27.580 7590 All 8x8x1 28700

1 Sarog 31°05.890 77°27.535 7016 All 8x8x1 28700

Khahar 1 Pichhala khahar 31°05.460 77°26.309 6336 All 10x8x2 62500

1 Khahar (Near School) 31°05.450 77°26.305 6236 All 10x8x2 62500

1 Kairi 31°05.400 77°26.250 6340 All 8x8x1 28700

1 NahriBaw 31°05.400 77°26.250 6342 All 8x8x1 28700

Basa Bagain

1 Bagri 31°06.187 77°26.165 5052 All 10x8x2 62500

1 Ullvi 31°06.195 77°26. 5053 All 8x8x1 28700

22 9,69,400

Roof Water

Deothi 1 Bhue 31°06.202 77°26. 5573 6 5x4x2 92000

1 Reyana -I 31°06.195 77°26.169 5574 5 5x4x2 92000

1 Reyana -II 31°06.195 77°26.165 5580 4 3x3x2 57000

Damyana 1 Dilbag 31°05.785 77°27.440 6010 4 3x3x2 57000

1 Jhangrat 31°05.790 77°27.445 6215 5 5x4x2 92000

1 Dasana-I 31°05.788 77°27.442 6051 3 3x3x2 57000


1 Dasana-II 31°05.721 77°27.432 6053 3 3x3x2 57000

1 Dasana-III 31°05.723 77°27.452 6054 3 3x3x2 57000

1 Dasana-IV 31°05.728 77°27.472 6056 3 3x3x2 57000

1 Ghoru 31°05.798 77°27.950 6520 4 3x3x2 57000

1 Gadyana 31°05.812 77°27.390 6522 5 5x4x2 92000

Banahal 1 Dabla Banahal 31°05.833 77°27.530 6523 4 5x4x2 92000

Basa Bagain

1 Bagri 31°06.782 77°26.172 5052 4 5x4x2 92000

Total 13 9,51,000

Tank Deothi 4 1 Bhue 31°06.213 77°26.652 6170 4 5x4x2 82000

1 Reyana 31°06.201 77°26.670 6172 9 6x4x2 105000

1 Deothi (nehra) 31°06.194 77°26.590 6173 10 6x4x2 105000

Damayana 1 1 Gadyana 31°05.554 77°27.632 6176 9 6x4x2 105000

1 Dasana Kenchi 31°05.521 77°27.442 6178 5 6x4x2 105000

1 Dasana-I 31°05.514 77°27.442 6179 25 10x8x2 233000

1 Dasana-II 31°05.553 77°27.432 5639 25 10x8x2 233000

1 Damyana- 31°06.002 77°27.485 5640 25 10x8x2 233000

1 Dawana 31°06.037 77°27.425 5576 12 6x4x2 105000

1 Jabal Banar 31°05.523 77°27.438 5574 12 6x4x2 105000

Dak Bagain 1 Dak Bagain –I 31°05.823 77°26.465 5578 10 6x4x2 105000

1 Chohal 31°05.831 77°27.477 5959 6 6x4x2 105000

1 Dak Bagain-II 31°05.843 77°27.452 6010 10 6x4x2 105000

1 Indkal 31°05.412 77°26.310 6236 8 6x4x2 105000

1 Lakhphoth 31°06.112 77°27.287 5651 6 6x4x2 105000

1 Nichla Dak Bagain 31°06.118 77°27.297 5685 9 6x4x2 105000

Banahal 1 Kulu Ban-I 31°05.834 77°27.535 7560 10 6x4x2 105000

1 Kulu Ban-II 31°05.845 77°27.580 7590 10 6x4x2 105000

1 Gadlog 31°05.856 77°27.495 7610 10 6x4x2 105000

1 Sarog 31°05.897 77°27.518 7628 10 6x4x2 105000

1 Kimti 31°05.845 77°27.565 7598 9 6x4x2 105000

1 Biran 31°05.834 77°27.450 7635 6 6x4x2 105000

1 Kahrai 31°05.748 77°27.490 7018 7 6x4x2 105000

Khahar 1 Majhoti –I 31°05.469 77°26.318 6380 3 5x4x2 82000

1 Khahar (Near School ) 31°05.435 77°26.328 6389 9 6x4x2 105000

1 Majhoti –II 31°05.453 77°26.390 6290 2 5x4x2 82000

1 Ganahal 31°05.412 77°26.378 6298 9 6x4x2 105000

1 Karail 31°05.445 77°26.298 6325 6 5x4x2 82000

1 Khahar Nali (ke pas) 31°05.472 77°26.385 6289 23 10x8x2 233000

Basa Bagain

1 Bagari –I 31°06.172 77°26.165 5052 3 5x4x2 82000

1 Bagari –II 31°06.163 77°26.180 5089 6 6x4x2 105000


1 Chareal 31°06.129 77°26.210 5218 7 6x4x2 105000

1 Ullvi 31°06.201 77°26.215 5235 12 6x4x2 105000

1 Bagrai –III 31°06.167 77°26.192 5190 4 5x4x2 82000

1 Nahol 31°06.213 77°26.554 4656 12 6x4x2 105000

Total 35 40,49,000

Dam Khahar 1 Majhorti Nala 31°05.474 77°26.309 6336 All 3,00,000

Annexure -II

Drinking Water Activity


Proposed No.


Size (mt)

Estimated Cost(Rs.) Longitude Latitude Altitude

Bawari Deothi 1 Bhue 31°06.087 77°26.655 4684 All 20000

1 Bhui-II 31°06.103 77°26.816 5254 20000 1 Deothi -I 31°06.173 77°26.790 5190 All 20000

1 Reyana -I 31°05.571 77°27.628 6186 All 20000 Damyana 1 Baun Nala 31°05.529 77°26.310 6236 All 20000 Damyana 1 Indkar 31°05.672 77°27.458 5956 All 20000 Dak Bagain 1 Romu Nala 31°05.729 77°27.463 5986 All 20000 1 Dak Bagain 31°05.637 77°27.472 6012 All 20000 1 Karori 31°05.833 77°27.576 7594 All 20000 Banahal 1 Sarog 31°05.812 77°27.582 7582 All 20000 1 Nalti 31°05.467 77°26.305 6236 All 20000 khahar 1 NearSchool 31°05.830 77°26.560 7573 All 20000 Total 12 31°06.167 77°26.816 5254 2,40,000

Tank (IPH)

Deothi 1 Reyana 31°06.111 77°26.825 5292 All 3x3x2 57000

1 Paroti 31°06.134 77°26.790 5184 All 3x3x2 57000

1 Bhue 31°05.523 77°26.442 6054 All 3x3x2 57000

Damyana 1 (Repair) 1 Dasana 31°05.527 77°27.626 6176 All 3x3x2 57000

1 Gadyana Nala 31°05.527 77°27.445 6059 All 3x3x2 57000

1 Dasana Nala 31°05.728 77°26.185 5092 All 3x3x2 57000

Dak Bagain 1 Basiya Dab 31°05.739 77°26.318 6245 20 3x3x2 57000

1 Romu Nala 31°05.731 77°26.326 6287 6 3x3x2 57000

Banahal 1 Banahal ka Nala 31°05.720 77°26.458 5956 All 3x3x2 57000

khahar 1 Khahar (near nala)

31°0.829 77°26.554 7572 All 3x3x2 57000

Basa Bagain

1 Charial Bagri 31°05.432 77°26.305 6236 22 3x3x2 57000

1 Nahol 31°06.175 77°26.170 5060 8 3x3x2 57000

Total 12 6,84,000


Annexure –III

Soil Conservation Activity


Size (mt)


Check Dam Deothi 5 Deothi Nala 31°06.208 77°26.701 4653 All 4x2x1 18000 5 Bhui Nala 31°06.220 77°26.657 4685 All 4x2x1 18000

Damyana 6 Gadyana Nala 31°05.554 77°27.626 6176 All 4x2x1 21600 Dak Bagain 7 Khalog Nala (Upper

Bagain) 31°05.728 77°27.450 6215 All 4x2x1 25200

7 Romu Nala 31°05.627 77°27.468 6285 All 4x2x1 25200 Khahar 8 Khahar Nala 31°05.452 77°26.318 6349 All 4x2x1 28800 7 Majhorti Nala 31°05.503 77°26.328 6352 All 4x2x1 25200 Basa Bagain 6 Kharai Nala 31°06.172 77°26.167 5076 All 4x2x1 21600 Total 51 1,83,600 Crate Wall Dak Bagain 5 Romu Nala 31°05.728 77°27.410 6157 All 4x2x1 27,500

IWMP- VI (2009-10) Kamaha (2c6cl2g) Theog-Shimla [Page144]

Annexure –IV List of beneficiaries Activity – Roof Water Ward Village Name List of Beneficiaries

Deothi Bhue Laiq Ram

Deepak

Prakash

Rajesh

Basasnti Devi

Ramesh

Reyana –I Sita Ram

Balak Ram

Pania Ram

KaramSingh

Reyana-II Mohan Singh

Ramesh

Mangla

Paras Ram

Laiq Ram

Damayan Dil Bag Khishi Ram

Om Prakash

Bantu

Bellu Nand

Jhangrat Ruldu Ram

Mast Ram

Laiq Ram

Jai Ram

Sunder Singh

Jhalu Ram

Dasana-I Narender Sharma

Mahinder

Bala Nand

Dasana –II Aatma Ram

Mohan Lal

Sukh lal

Dasana-III Rajinder

Mathu Ram

Rajesh

Dasana-IV Ram Lal

Govind

Sita Ram

Ghoru Ram Lal

Karam Singh

Sohan Lal

Ramesh

Banahal Dabla Bahanal Narain Chandel

Maan Singh

Om Prakash

Mahi Ram

Basa Bagain Bagri Prakash

Roshan

Gyan Singh

Aatma Ram

Activity – Tank


Deothi Bhui Prakash

Deepak

Rajesh

Ramesh

Reyana Sita Ram


Balak Ram

Pania Ram

Karam Singh

Mohan Singh

Ramesh

Mangla

Paras Ram

Laiq Ram

Deothi (Nehra) Kinneru Ram

Laiq Ram

Het Ram

Amba Dutt

Beli Ram

Adi Ram

Narayan Dutt

Mohinder

Prakash

Deepak

Damyana Godyana Het Ram

Bittu

Ganga Ram

Prem Singh

Roshan

Madan

Asha

Ram Lal

Laiq Ram

Dasana Kenchi Roshan

Sohan Lal

Bittu

Ramesh

Mast Ram

Dasana –I Narender

Mahinder

Govind

Bala Nand

Sukh Lal

Mougi

Aatma Ram

Mohan Lal

Rajesh

Mast Ram

Suresh

Mela Ram

Hari Singh

Ramesh

Sunil

Sanju

Mast Ram

Balvant

Khushi Ram

Sohan Lal

Ramesh –II

Jeet Ram

Roshan

Ram Lal

Prakash

Damayana Khem Chand Gupta

Omichand

Mahinder

Jai Ram

Dhayan Singh


Devi Singh

Rati Ram

Chet Ram

Leela Nand

Mohan Singh

Shobhu

Dawana Prem Singh

Ramanand

Devi Ram

Jai Ram

Liaq Ram

Rajesh

Ram Krishan

Budhi Ram

Dheerju

Het Ram

Mahinder

Chet Ram

Jabal Banar Seeri Ram

Karam Chand

Shiv Singh

Sohan Sharma

Sita Ram

Rajinder

Khem Chand

Gujjar

Devinder

Suresh (munna)

Sant Ram

Chranji Lal

Dak Bagain Dak Bagain –I Nardas

Chet Ram

Sita Ram

Sant Ram –I

Mohan Singh

Kali Ram

Jai Ram

Sant Ram –II

Beli Ram

Surender

Chohal Aatma Ram

Surat Ram

Beli Ram

Matha Ram

Jeet Ram

Prakash Chand

Udi Ram

Dak Bagain –II Chariya Ram

Matha Ram

Heera Singh

Ramu

Raju

Chetu

Kana Singh

Rati Ram

Devinder

Naresh

Indkal Surender

Gokul

Udi Ram

Mani Ram

Hari Dutt


Mahinder

Beli Ram

Tara Dutt

Lakh Photh Mani Ram

Ramesh

Kapinder

Madan

Keshav Ram

Surender

Nichla Dak Bagain Chet Ram

Gori Nand

Shive Singh

Roshan Lal

Raju Verma

Sant Ram

Shyam Lal

Lal Chand

Rajjinder

Banahal Kulu Ban-I Mahi Ram

Mohan Singh

Narayan Singh

Bedi Ram

Bisu Ram

Jai Ram

Ram Singh

Keshav Ram

Paras Ram

Nain Singh

Kulu Ban-II Suresh

Dinesh

Sanju

Maan Singh

Prem Singh

Mehar Singh

Joginder

Devinder

Laiq Ram

Ganga Ram

Gadlog Rati Ram

Om Prakash

Gouri Dutt

Hari Chand

Jogi Ram

Anant Ram

BansiLal

Jai Ram

Deep Ram

Vidya Ram

Sarog Shri Ram

Paniya Ram

Karam Das

Laiq Ram

Mangat Ram

Hari Chand

Mohan LaL

Laiq Ram

Ganga Ram

Mahinder

Kimti Balak Ram

Shiv Ram

Bansi Ram

Paniya Ram


Devinder

Prem

Remesh

Dinesh

Keshav Ram

Biran Inder Singh

Jitender

Mahinder

Gyan Singh

Narayan Singh

Beli Ram

Kahrai Ananta Ram

Ramanand

Padam |Dev

Mehar Singh

Narender

Inder Singh

Ram Lal

Khahar Majhoti –I Nand Lal

Anant Ram

Mhinder Singh

Khahar Near School Keshav Ram

Devi Singh

Ram Lal

Sohan Lal

Jai Ram

Chet Singh

Sita Ram

Neck Ram

Majhoti –II Rajinder

Ram Lal

Ganahal Ram Dutt

Jeet Ram

Jitender

Roop Singh

Gain Singh

Sohan Lal

Krishan Dutt

Narain Singh

Mehar Singh

Karail Neck Ram

Gain –I

Gain-II

Ramesh

Mohan Lal

Chet Singh

Khahar Nali ke Pas Mangat Ram

Sita Ram

Kehar Singh

Bittu

Mahender Singh

Nand Lal

Anant Ram

Ram Lal

Rajinder

Keshav Ram-I

Vijay Singh

Mohan Lal

Prem Singh

Mohan Lal –II

Chet Singh

Mast Ram


Neck Ram

Mast Ram-II

Devi Singh

Jai Ram

Sohan Lal

Kashav Ram-II

Kesru Ram

Basa Bagain Bagri-I Anant Ram

Shyamanand

Nicka

Bagri-II Hira Singh

Khem Singh

Gyan Singh

Inder Singh

Amer Singh

Chattar Singh

Chrail Krishan

Amadutt

Ram Das

Chet Ram

Durga Ram

Ganga Ram

Satish

Ullvi Hari Singh

Inder Singh

Rajinder

Inder Sain

Devi Ram

Jeet Ram

Rajesh

Ratiya

Padma

Anil

Uday Ram

Mukesh

Bagri –III Aatma Ram

Khem Singh

Hera Singh

Inder Singh

Nahol Prakash

Liaq Ram

Mast Ram

Prbhu Ram

Aatma Ram

Bhagat R$am

Keiahal Singh

Het Ram

Aatma Ram-II

Mathu Ram

Bansi Lal


Annexure –V List of Micro Enterprises Beneficiaries Name Vermicomopst


1 Nisha Banahal Banahal

2 Rita Banahal Banahal

3 Gita Banahal Banahal

4 Salochana Banahal Banahal

5 Vimla Banahal Banahal

6 Nirmala Banahal Banahal

7 Usha Banahal Banahal

8 Kala Banahal Banahal

9 Narda Banahal Banahal

10 Jogindera Banahal Banahal

11 Mohinder Singh S/o Kewal Ram Jarot Banahal

12 Devinder S/o Devi Ram Jarot Banahal

13 Naryan Singh Chandu Jarot Banahal

14 Mast Ram (Gen, BPL) Khahar Khahar

15 Dila Ram Khahar Khahar

16 Mohan Lal Khahar Khahar

17 Manoj Kumar (Sc) Bagri Basa Bagain

Carpentry


1 Liaq Ram (OBC) Bhui Deothi

2 Adam Gen (BPL) Deothi Deothi

3 Anant Ram Bagri Basa Bagain

Goatry


1 Balak Ram (Gen) BPL Reyana Deothi

2 Mani Ram S/o Jogu Ram Lakh phot Dak Bagain

3 Mahinder Singh Khahar Khahar

4 Mohan Singh Khahar Khahar

Dairy


1 Deepak (OBC) Bhui Deothi

2 Amba Dutt (Gen)BPL Deothi Deothi

3 Pania Ram Sarog Banahal Banahal

Cutting &Tailoring


1 Nirmala Banahal Banahal

2 Nisha Banahal Banahal

3 Usha Banahal Banahal


Part 6.01


Watershed : IWMP- VI-Theog Gram panchayat : Kamaha Ward : Palana, Kamaha and Bagain Panchayat Area : 532 ha Area under IWMP-VI : 294 ha Amount : 44.10 lacs

Gram Panchayat Kamaha is located at 28 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 532 hectare. Out of which covering 294 hectare falls in IWMP –VI. The gram Panchayat is situated between 31007.411 latitude and 77025.465 longitudes. The height of Gram Panchayat Kamaha is 6059 feet from above mean sea level. The Panchayat is covered with GP. Sainj, kyar, Ghoond and Basa-Theog. The catchment area of watershed is Mohari and Giri Khad. The total population of the Panchayat is 1271 covering five wards.

P6.01b BUDGET (Descriptions Ward) Sr. No. Budget Component % of the budget Amount (lacs)


10 01 01

4.4100 0.4410 0.4410


04 05 01

1.7640 2.2050 0.4410


50 10 13

22.050 4.4100 5.7330


Total 100 44.10

P6.01c Methodology

C. District level

g. Collection of data at district level

iv. DRDA and Line department

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

B. Block level

j. Data collection

k. One day orientation with pradhan secretaries and panchayat sahayak at block level

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

C. Panchayat Level

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

q. Collection of revenue data from Patwari

r. Collection of socio economic data from Panchayat Secretary

s. Village level meeting organized, PRA exercises and transect walks

t. Identification of beneficiary group for different activities


Part 6.02



Total families of the Panchayat : 269 Total families of the ward under IWMP-VI : 154 Total population of the Panchayat : 1271 Total population of the ward under IWMP-VI : 643 General families : 224(Population=1081) Total general families of ward under IWMP-VI : 133(Population=557) Schedule caste families : 45(Population=190) Total schedule caste families of ward under IWMP-VI: 21(Population=86)


Name of ward


No of families


Male Female Total

Palana 41 97 91 188 - - - -

Kamaha (Basamol)

49 87 94 181 15 34 27 61

Bagain 43 101 87 188 06 10 15 25

Sub total 133 285 272 557 21 44 42 86

Sanai 35 78 80 158 22 47 49 96



P 6.022 BPL Families

Total BPL Families : 63 Total Antoyodaya Families : 39




Palana 9 6 - -

Kamaha (Basamol) 13 8 5 2

Bagain 9 7 2 1

Sanai 8 6 8 5


P 6.023 Land use pattern


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


Sr. No.

Name of village

Total land



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

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

3 Vasahat Palana

67 - 5 5 3 5 1 9 42 - 7

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

5 Vasahat Parala

13 4 0 4 3 4 1 2 2 - 1

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

Total Area of Sanai Ward

238 4 22 27 14 27 9 18 116 34 20

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

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

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

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

Total 294 294 76 38 38 24 2 79 97 16

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

P 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), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Kamaha panchayat are given below:

P6.024a Livestock population (ward wise) along with number of milch and dry cows (Local and improved)

Name of Ward Local cow Improved cow Bullock Calf Goat Total


Karayli NA NA

Palana 40 10 50 10 0 10 6 30 20 56

Kamaha (Basamol)

30 5 35 34 1 35 12 25 6 43

Bagain 12 13 25 18 2 20 8 20 61 89

Sub total 82 28 110 62 3 65 26 75 87 188

Sanai 50 20 70 46 4 50 100 70 100 270

Total 132 48 180 108 7 115 126 145 187 458 Source: NAEB, UHF, 2010


Part 6.03

P6.03 SWOT ANALYSIS













Scarcity of fodder.

1Hailstorm prone area.


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

be reconsidered.







P6 .034 Threats Available land for agriculture is declining if S.M.C practices are not adopted.



Deforestation.

Declining of the traditional artisans. Social distress.




Part 6.04


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

Ward Activity

Location Beneficiaries No.

Cost (Rs)

Purpose /use

Basmol Vegetable collection centre

Basmol All ward 1,76,400 To collect farm produce


Part 6.05


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 6.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure

Capacity (m3)

Project intervention



Kachha talab - 9 - 1052 - 1052 - All


- 27 - 486 - 486 - 89

Tanks - 10 - 400 - 400 - 62

Dams - 2 - 300 - 300 - All

Total - 48 - 2238 - 2238 -

P 6.051a WATER BODIES /WATER HARVESTING STRUCTURES


Proposed number

Location No.of Beneficiaries

Dimension (m) Estimated Budget (Rs.)

Kachha talab

Palana 1 Katoth All 10x8x2 62500

1 Dal Palana All 10x8x2 62500

1 Ser Palana All 10x8x2 62500

1 Palana Nala All 8x8x1 28700

Bagain 1 Dochi All 8x8x1 28700

1 Upper Bagain All 8x8x1 28700

1 Lower Bagain All 10x8x2 62500

1 Panehartu All 8x8x1 28700

Basmol 1 Jalora All 10x8x2 62500

Total 9 4,27,300

Roof Water

Palana 1 Palana –I 3 3x3x2 57000

1 Aloth Palana –II 4 3x3x2 57000

1 Palana –III (Khud ) 3 3x3x2 57000

1 Katot Palana –IV 5 3x3x2 57000

1 Ghalaba Palana –V 4 3x3x2 57000

1 Palana –VI 2 3x3x2 57000

1 Kufta 4 3x3x2 57000

Bagain 1 Ori 2 3x3x2 57000

1 Lower Bagain –I 4 3x3x2 57000

1 Lower Bagain –II 3 3x3x2 57000

1 Lower Bagain –III 3 3x3x2 57000

1 Upper Bagain 5 3x3x2 57000

1 Gharagli 3 3x3x2 57000

1 Bagain-I 3 3x3x2 57000

1 Bagain –II 3 3x3x2 57000

1 Bagain /Dochi 2 3x3x2 57000


1 Madiula Bagain 2 3x3x2 57000

Basmol 1 Shaya –I 4 3x3x2 57000

1 Upper Basmol 4 3x3x2 57000

1 Guthu –I 3 3x3x2 57000

1 Guthu-II 2 3x3x2 57000

1 Guthu –III 4 3x3x2 57000

1 Lower Basmol –I 4 3x3x2 57000

1 Basmol Chhela –II 3 3x3x2 57000

1 Kamaha 3 3x3x2 57000

1 Shaya –II 4 3x3x2 57000

1 Shaya –III 3 3x3x2 57000

Total 27 15,39,000

Tank Palana 1 Dal on devraj land 6 5x4x2 82000

1 Palana (Near Dom ki Bawari )

11 5x4x2 82000

1 Palana Chunjer 10 5x4x2 82000

1 Palana (Near Baweari )

6 5x4x2 82000

Bagain 1 Garegali 12 5x4x2 82000

1 Bag Bagain 3 5x4x2 82000

1 Ori (Near Geeta Ram Res.)

3 5x4x2 82000

1 Thout –I 3 5x4x2 82000

1 Thout –II 3 5x4x2 82000

Basmol 1 Chella Basmol 5 5x4x2 82000

Total 10 8,20,000

Dam Palana 1 Palana Nala All 300000

Basmol 1 Shaya All 300000

Total 2 6,00,000





) Cost (Rs)

Kaccha Pond

9 1056 427300


22 396 1247118 5 90 291882

Irrigation tank

10 400 820000 - - -

Dams - 2 300 600000



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




) Cost (Rs)

Kaccha Pond

1 40 - - - -

Irrigation tank

26 260 - - - -

Total 300 - - - -


Scheme Existing structures(m3) New structures (m3

) Total capacity (m3)

Watershed 300 796 1096



P6.052 Budget


Watershed - 2067118 2067118

Convergence - 1319182 1319182

Total Capacity - 33,86,300 33,86,300





Total 2542 33,86,300




3)

Area to be irrigated under watershed programme =12.71 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

P6.06 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 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



Crops grown : Maize, wheat, Barely Total Productions : 50+19.5+4=73.5 qt (based on PRA exercise)



Production 50 Q 19.5 Q 4 Q

Productivity 1.25 Q/ bigha 1.3 Q/ bigha 1.60 Q/ bigha

Variety kanchan ,pioneer Madurai S-308 Sonalika and local

Local

Technology Kera method Broad casting Braod Casting


Variety Kanchan, pioneer Madurai S-308 Sonalika and local

Dolma


174 Kg 345 kg 444 kg


P6.062b Pulses

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


Status Particulars Urad Rajmash


Production 6 Q 21 Qt

Productivity 40kg/ bigha 60 kg/ bigha

Variety Local Local

Technology Broad casting& line method Kera method


Variety Improved (T-9) Local


100 Kg 500 Kg



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


Cereals

Maize 174 17 340

Wheat 345 34.5 862

Barely 444 44 1100

Pulses 0

Urad 100 10 900

Rajmash 500 50 3750

Total 1563 6952 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 (58 x 3), wheat (23x15), Barely (37x12)Pulses Urad(25x4) and Rajmash (40x10) 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.






P6.064 Marketing


P6.065 Project Interventions p) Introduction of improved seed


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


For better and productive utilization of FYM Vermicomposting is being recommended

Ward Name No. of Units Budget (Rs.)

Palana 3 21000

Kamaha (Basamol) 4 28000

Bagain 3 21000

Total 10 70,000 Note : target for 3

rd and 4

th year






Seed 6952 6952 695


Total 76,952 76,952 7695

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

Agriculture




Training on Vermicomposting


s) Numbers of trainings / Exposure visits



Duration = 3 days

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

P 6.066 Project Impact





Maize 46 20 66 17

Wheat 15 5 20 34.5

Barely 35 12 47 44

Urad 18 10 28 10

Rajmash 44 15 59 50

Total 158 62 220 155.5

Presently 158 families are involved in agriculture production. After project intervention 62 additional families will be involved in agriculture (i.e 20 families in maize, wheat 5, barely 12 and Pluses 25 families). In total 220 families will be benefited after project intervention and the seed requirement for all these families will be 1563 kg i.e. 174 kg seeds for maize , 345 kg wheat,444 kg barely and 600 kg seed of Pulses respectively. 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 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







P6.072a Fruits


Existing Area under cultivation 135 -

Present Production 2970 Q -

Productivity 22 Q -

Variety Red royal, Golden Redbartlet







Cabbage Bean Peas Potato Capsicum Tomato


70 Bighas 75 Bighas 65 Bighas 17bigha 40Bighas 45 Bighas

Present Production

980 Quintal 600 Quintal 520 Quintal 85 Quintal 120Quintal 225 Quintal

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

Variety Vigro Falguni Azad, P-1, Linken

Kufri Jyoti Bharat Himsona

Technology Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous


20 Bighas 25 Bighas 15 Bighas 5 Bighas 7 Bighas 12 Bighas



Kufri Jyoti Bharat Himsona


4500 gm 600 Kg 640 kg 3300 kg 1410 gm 1400gm










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

Dhalli, Solan, Chandigarh and Delhi.

P6.075 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

P 6.075a Proposed fruit crop intervention in the Project Area Apple

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Palana 41 820 23 20500

2 Kamaha (Basamol)

64 1280 37 32000

3 Bagain 49 980 28 24500

Total 154 3080 88 77,000 Note : target for 3

rd and 4

th year

Pear

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Palana 41 615 15 7380

2 Kamaha (Basamol)

64 960 24 11520

3 Bagain 49 735 18 8820

Total 154 2310 57 27,720 Note : target for 3

rd and 4

th year





Project contribution with 10% seed replacement (kg)


Cabbage 4.500 0.45 9000

Beans 600 60.00 28800

Peas 640 64.00 5760

Potato 3300 330.00 39600

Capsicum 1.410 0.150 8250

Tomato 1.400 0.150 4500

Total 95,910 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 (30 gm), Beans (4 kg), Peas (5 kg), Cauliflower (30 gm),Capsicum (30 gm), tomato(20) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units P 6.076 Impact/Project Outcome ,


Species Existing families Addition in families Total families after project intervention

Fruits

Apple - 57 57

Pear - 57 57

Vegetables

Cabbage 40 8 48

Beans 43 7 50

Peas 43 9 52


Capsicum 35 10 45

Tomato 38 12 50

Vegetable Collection Center

Ward Location No. Size Cost (Rs.)

Plana Plana 1 6x5 260000

Bagain Bagain 1 6x5 260000

Total 2 5,20,000


Part 6.08



P 6.081 Milk Production and fodder requirement

Total numbers of milching cattle in the panchayat are 144 and average production of milk per day is 3 lt from local cows and 5 lt from jersey cows. The total milk production/day is 556 lt for different species.

P .081a Average and Total milk production



Cow(Local) 82 3 246


Total 144 556

P 6.082 Fodder availability, requirement and Deficit (tons)

Green fodder available in project area is 1444 tons whereas dry fodder available is 867 ton. Total 2311 ton fodder is available in project area. But requirement of green fodder is 3467 ton whereas requirement of dry fodder is 1156 ton. Total fodder required is 4623 ton. Deficit of green fodder in project area is2023 ton and that of dry fodder is 289 tons.

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










Supply 2311

Demand 4623

Deficit 2312

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

j) Plantation and cultivation of fodder trees and grasses

Species:

Tree: Buel, morus and Robinia

Grasses: Berseem, Orchard grass, Napier etc.


Name of Ward

Fodder Trees Estimated Budget(Rs)

Grasses Estimated Budget(Rs)

Area (ha.)

No. of Plants

Area (ha.)


Palana 1 1100 20000 1 35 4200

Kamaha (Basamol)

1 1100 20000 1 35 4200

Bagain 1 1100 20000 1 35 4200

Total 3 3300 60000 3 105 12,600 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





P 6.084a Estimated production of milk after project intervention

Milk production after project intervention will increase to 5.7 lt. /day and total production of milk after project intervention will be 824 liters.




Cow(Local) 82 4 328


Total 144 824

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





Total 556 824 268


Part 6.09

P 6.09 FISHERY Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people unable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers . Hence fish cultivation cannot be suggested for the watershed areas of the theog block. P 6.09a Existing and Proposed water bodies for fish culture






Proposed families



Breeds








Part 6.10








P6.101 Availability of water in the panchayat

P6.101a Availability of water before and project interventions

Sr. No








P6.102 Status of Drinking water in different wards of Panchayat

P6.102a Structure, water availability on daily and monthly basis Ward/Village Name of Structure Availability of

water /day from the source


Tap/ WST Handpump Bawaries

No Capacity No Capacity No Capacity

Plana 1 8000 - - 7 4200 12200 6months/year

Bagain 1 6000 - - 4 2800 8800 6months/year

Basmol 1 7000 1 1500 4 2000 10500 6months/year

Total 3 21000 1 1500 15 9000 31500

P6.102b Structure with number of beneficiaries and dimensions.


Existing number

Proposed number

location No. of Beneficiaries

Dimension (m)

Estimated budget(Rs.)

Bawari Palana 3 (Repair) 1 Palana All 20000

1 Aloth All 20000 1 Palana (Near

School) All 20000

Bagain 3 (Repair) 1 Ori All 20000


1 Lower Bagain All 20000 1 Upper Bagain All 20000 Basmol 3 1 Lower Basmol All 20000 1 Upper Basmol All 20000 1 Julora All 20000 Total 9 1,80,000

Tank Bagain 1 Garegali 3x3x2 57000

1 Bag Bagain 3x3x2 57000

1 Ori near Geeta Ram’s house

3x3x2 57000

1 Thout 3x3x2 57000

Basmol 1 Basmol 3x3x2 57000

Total 5 2,85,000

P6.103 Storage capacity and availability of water from existing structures Sr. No.








Total 31500 31500

P6.104 Proposed activities for increase in the water capacity/ availability through

renovation/new construction of structure P6.104a 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

21000 129000 All All



Total 31500 140500



Improper drainage of the catchment area to the ponds P6.106 Outcome






WST/tap 21000 129000

154 49 218 Bawaries 9000 10000

Handpump 1500 1500

Total 31500 140500


Part 6.11















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

P6.111a Structure with number of beneficiaries

Activity Ward Name

Location Proposed (No)

Families Benefited

Size(m) Estimated Budget

Crate wall Basmol Kamaha 6 All 4x2x1 33000

Rukntu Nala 12 All 4x2x1 66000

Total 18 99,000

Soil conservation work includes formation of crate walls. In this panchayat total 18 crate walls will be constructed which will benefit all families of the area.



Outcome






Part 6.12

P6.12 CONVERGENCE The linkage of the IWMP-VI, Kamaha with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.








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

/work Programme /scheme for convergence

Agency/ Deptt



1 Kachha Talab

MNREGA RD - 427300 - 4,27,300

2 Roof water MNREGA RD 1247118 291882 124711 16,63,711

3 Dam MNREGA RD - 600000 - 6,00,000

4 Crate Wall MNREGA RD - 99000 - 99,000

5 Drinking tank

MNREGA RD 191000 94000 - 2,85,000

6 Vegetable collection centre

PDKY Agri /Hort.

- 260000 - 2,60,000


Part 6.13




P6 .121a Number of households with activities and income

Sr. No





1 Carpentry 3 6 36000/180 108000/540

2 Masonry 1 1 12000/60 18000/90

3 Goatry/sheep 4 5 Self use 4000/Routine work

4 Vermicomposting - 8 - 48000/480

5 Dairy Farming 2 3 Self use 75600/630

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. P6.122 Activity Wise Projects

1. Carpentry i. Purpose : Livelihood/Enhancement of income j. Category : NSC k. No. of families involved : 6 l. Project Intervention

v. Training vi. Tools /equipment

Outcome of project





36000/180 108000/540 Tools and training 60,000


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


Outcome of project






3 Sheep/Goatry a. Purpose : Livelihood/Enhancement of income b. Category : SC/BPL c. No. of families involved : 5 d. Project Intervention


Outcome of project





Self use 4000/Routine work Pair of goats 25,000

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


Outcome of project





- 48000/480 Worms and Pits 56,000

5 Dairy Farming a. Purpose : Livelihood/Enhancement of income b. Category : SC/BPL c. No. of families involved : 3 d. Project Intervention


Outcome of project





Self use 75600/630 Cows 60,000


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



2 SC 21 Agriculture


P6 .142 AGRICULTURE

Sr. No.




4 months 5 months

2 Average production from agriculture 2.5 qt 3qt

3 Income from agriculture Self consumption Self consumption


92 154


P6 .143 HORTICULTURE

P6 .143a Fruits production

Sr. No.





2 bigha 3 bigha


P6 .143b Vegetable Productions

Sr. No.




150 154

2 Average area under vegetable 2 bigha 3 bigha


P6 .143c Handling and Processing







P6 .143d Marketing

Sr. No.




1 1

P6 .144 ANIMAL HUSBANDRY

P6 .144a Production: (Milk/Egg/Meat/Wool/Fodder)






P6 .144b Milk

Sr. No.


After project Intervention Curd ,Cheese,

Ghee 1 Number of families involved 154 154

2 Total No of days per year 210 210

P6 .146 MICRO ENTERPRISES

P6 .146a Activity Wise






Masonry No of households 1 1




No of mandays/year/household Routine work Routine work


Vermicomposting No of households - 8







Part 6.15

P6.15 CAPACITY BUILDING


P6 .151 Modules

P6 .151a Awareness Camps Will be organized at Panchayat level

P6 .151b Training:


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


Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level

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

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


Part 6.16

P6.16 ACTIVITY AND BUDGET

P6.161 Agriculture (for 2 years)


Cost For 3rd year Improved Seeds

Maize Kanchan/Pioneer 17 340

Wheat Madurai ands-308 34.5 862

Barley Dolman 44 1100

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

Rajmash Local 50 3750

Total 155.5 6952

P6.162 Vermicomposting


Vermicomposting units 10 7000 3x1.85x0.45 70,000

Note : As per agriculture department norms P6.163 Horticulture (for 2 years)

Activity /Item


Rate (Rs/plant)

Cost For 3rd year

Apple Red royal, Golden 3080 25 77000

Pear Red bartlet 2310 12 27720

Total 1,04,720

P6.164 Vegetable (for 2 years)

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

Cabbage Hybrid 0.45 9000

Bean Falguni 60.00 28800

Peas Hybrid, P-1, Linken & Azad 64.00 5760

Potato Kufri jyoti 330.00 39600

Capsicum Bharat 0.150 8250

Tomato Him sona 0.150 4500

Total 454.75 95,910

P6.165 Vegetable collection center

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

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

P6.166 Animal Husbandry


Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 3 20000 60000 60000 - -


3 4200 or 120 /kg

12600 12600 - -

Total 6 72600 72600

P6.167 Soil Conservation

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

Crate wall 18 5500 4x2x1 99,000

P6.168 Micro Enterprises


Carpentry 6 Tools and Training 60,000

Masonry 1 Tools and training 10,000


Vermicompost 8 Pits and worms 56,000


Total 23 2,11,000


Action Plan for IWMP-VI Theog

Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block :Theog Name of Panchayat : Kamaha Total Area in Hectare : 294 hectare Total Sanctioned Amount : Rs.44,10,000 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


441000 - 88200 - 88200 - 88200 - 88200 - 88200

2 Monitoring 44100 - - - 14700 - 14700 - 14700 - -

3 Evaluation 44100 - - - - - 14700 - 14700 - 14700

Total 5,29,200 - - - 1,02,900 - 1,17,600 - 1,17,600 - 1,02,900


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

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

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


1 105000 - - - 105000 - - - - - -

e Exposure visit 1 25000 - - - 25000 - - - - -


- 5500 - - - - - 5500 - - - -

Total 2,20,500 - 85,000 - 130000 - 5500 - - - -


44100 - 44100 - - - - - - -

Total 44,100 - 44,100 - - - - - - -


220500 - - - - - - - - - 220500

Total-D 220500 - - - - - - - - - 220500 E) Entry point activities


1 176400 15 176400 - - - - - - - -

Total 17,6400 15 1,76,400 - - - - - - - -


Sr. No.


Fund s Available

3rd year Plan 4th year Plan





a Kachha talab 9 427300 - - 427300 - - - -

b Roof water 27 1539000 112 1247118 - 291882 - - - -

c Tank 10 820000 74 820000 - 0 - - - -

d Dam 2 600000 0 - 600000 - - - -

Total 33,86,300 186 20,67,118 - 13,19,182 - - - -

2 Agriculture

a Provision for crop seed 6952 6952 - - - - - -

b Vermicompost 10 70000 4 35000 - - 3 35000 - -

Total 76,952 4 41,952 - - 3 35,000 - -

3 Horticulture

a g) Apple 3080 77000 7 77000 - - - - - -

b h) Pear 2310 27720 4 27720 - - - - - -

c Vegetable seed 95910 8 95910 - - - - - -


1 520000 23 260000 - - - - - 260000

e Poly house & MIS 7,20,630 42 4,60,630 - - - - - 2,60,000

Total

4 Animal Husbandry

a Fodder 3300 60000 - - - - 3 60000 - -

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

Total 72,600 - - - - 6 72,600 - -

5 Soil Conservation

a Crate Wall 18 99000 - - - 99000 - - - -

Total 99,000 - - - 99,000 - - - -

6 Drinking water

a Bawari 9 180000 - - - - 16 180000 -

b Tank 5 285000 - - - - 17 191000 - 94000

Total 14 4,65,000 - - - - 33 3,71,000 - 94,000


a Carpenter 6 60000 - 60000 - - - - - -

b Masonry 1 10000 - - - - - 10000 - -

Total 70,000 - 60,000 - - - 10,000 - -


a Goatry 5 25000 25000 - - - - -

b Vermicompost 8 56000 5 56000 - - - - -

c Dairy 20000 - 0 - - - 20000 - -

Total 1,01,000 5 81,000 - - - 20,000 - -


SUMMARY

Located at an altitude of 6059 feet above mean sea level Gram Panchayat Kamaha comprises the total area of 294 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 44.10 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 643 out of which 133 families are of general, 21 families are of scheduled caste. In total 48 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 2542 m3 with total cost of Rs 33,86,300 which will irrigate 12. 71 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize, wheet and barley with total area of 193 bigha. In total 1563 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 6952 and 10 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 70,000 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 5390 Plants of apple and pear will be distributed to the farmers costing Rs 1,04,720. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 95,910. .

Total number of animals in the panchayat are 363 for which fodder trees and grasses will be provided in each ward. In total 3300 plants of fodder and 105 Kg of grass seeds will be provided in the ward, which will cost Rs 60,000. and Rs 12,600 respectively. Drinking water is a pre requisite for the well- being of the area. 14 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 140500 lt with cost estimate of Rs 465000 Per capita availability of drinking water will increase from 49 lt to 218 lt after project.

Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 99,000 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 Carpentry, Goatry, Vermicomposting, masonary, and dairy farming. A total of Rs 1,71,000 will be given to the beneficiaries of these groups with necessary trainings and tools. .

Amount spent on different activities like entry point activities (Rs.1,76,400 lac), water harvesting structures (Rs.33,86,300), agriculture development (rs.76,952), horticulture development (7,20,630), animal husbandry (72,600), drinking water (Rs 4,65,000), soil conservation (Rs 99,000), micro- enterprises and livelihood (Rs 1,71,000) and capacity building (Rs 2,20,500)


Annexure -I

Water harvesting Structures Existing and Proposed water harvesting structures in Kamaha Panchayats of IWMP VI Theog are presented as under Activity

Ward Name Proposed No.


Size (mt)



Kachha talab Palana 1 Katoth 31007.085 77

025.015 6039 All 108x2 62500

1 Dal Palana 31007.108 77

025.080 6052 All 108x2 62500

1 Ser Palana 31007.072 77

025.095 6105 All 108x2 62500

1 Palana Nala 31007.050 77

025.067 6034 All 8x8x1 28700

Bagain 1 Dochi 31006.342 77

025.064 2028 All 8x8x1 28700

1 Upper Bagain 31006.358 77

025.071 2032 All 8x8x1 28700

1 Lower Bagain 31006.340 77

025.086 2023 All 108x2 62500

1 Panehartu 31006.384 77

025.062 2058 All 8x8x1 28700

Basmol 1 Jalora 31007.411 77

025.465 5395 All 108x2 62500

Total 9 4,27,300

Roof Water Palana 1 Palana –I 31007.048 77

025.067 6034 3 3x3x2 57000

1 Aloth Palana –II 31007.067 77

025.034 6054 4 3x3x2 57000

1 Palana –III (Khud ) 31007.075 77

025.102 6086 3 3x3x2 57000

1 Katot Palana –IV 31007.053 77

025.095 6035 5 3x3x2 57000

1 Ghalaba Palana –V 31007.082 77

025.086 6040 4 3x3x2 57000

1 Palana –VI 31007.087 77

025.092 6086 2 3x3x2 57000

1 Kufta 31007.097 77

025.102 6105 4 3x3x2 57000

Bagain 1 Ori 31007.332 77

025.092 2015 2 3x3x2 57000

1 Lower Bagain –I 31006.340 77

025.086 2023 4 3x3x2 57000

1 Lower Bagain –II 31006.345 77

025.092 2054 3 3x3x2 57000

1 Lower Bagain –III 31006.350 77

025.078 2039 3 3x3x2 57000

1 Upper Bagain 31006.358 77

025.071 2032 5 3x3x2 57000

1 Gharagli 31006.362 77

025.068 2024 3 3x3x2 57000

1 Bagain-I 31006.342 77

025.064 2028 3 3x3x2 57000

1 Bagain –II 31006.352 77

025.078 2050 3 3x3x2 57000

1 Bagain /Dochi 31006.342 77

025.064 2028 2 3x3x2 57000

1 Madiula Bagain 31006.368 77

025.098 2059 2 3x3x2 57000

Basmol 1 Shaya –I 31006.419 77

025.475 5395 4 3x3x2 57000

1 Upper Basmol 31006.411 77

025.465 5408 4 3x3x2 57000

1 Guthu –I 31006.458 77

025.482 5434 3 3x3x2 57000

1 Guthu-II 31006.462 77

025.479 5485 2 3x3x2 57000

1 Guthu –III 31006.446 77

025.501 5496 4 3x3x2 57000


1 Lower Basmol –I 31006.418 77

025476. 5459 4 3x3x2 57000

1 Basmol Chhela –II 31006.482 77

025.459 5462 3 3x3x2 57000

1 Kamaha 31006.489 77

025.206 6059 3 3x3x2 57000

1 Shaya –II 31006.492 77

025.214 6067 4 3x3x2 57000

1 Shaya –III 31006.504 77

025.206 6078 3 3x3x2 57000

Total 27 15,39,000

Tank Palana 1 Dal on devraj land 31007.096 77

025.102 6057 6 5x4x2 82000

1 Palana (Near Dom ki Bawari )

31007.048 77

025.067 6034 11 5x4x2 82000

1 Palana Chunjer 31007.086 77

025.019 6054 10 5x4x2 82000

1 Palana (Near Baweari ) 31007.108 77

025.010 6087 6 5x4x2 82000

Bagain 1 Garegali 31006.345 77

025.078 2056 12 5x4x2 82000

1 Bag Bagain 31006.378 77

025.096 2041 3 5x4x2 82000

1 Ori (Near Geeta Ram Res.)

31006.332 77

025.092 2015 3 5x4x2 82000

1 Thout –I 31006.365 77

025.096 2075 3 5x4x2 82000

1 Thout –II 31006.378 77

025.098 2084 3 5x4x2 82000

Basmol 1 Chella Basmol 31006.414 77

025.472 5395 5 5x4x2 82000

Total 10 8,20,000

Dam Palana 1 Palana Nala 31007.048 77

025.067 6034 All 300000

Basmol 1 Shaya 31006.411 77

025.465 5395 All 300000

Total 2 6,00,000


Annexure -II

Drinking Water

Activity

Ward Name Existing No. Proposed No.


Size (mt)



Bawari Palana 3 (Repair ) Palana 31007.048 77

025.067 6038 All 20000

Aloth 31007.076 77

025.085 6061 All 20000

Palana (Near School)

31007.048 77

025.067 6034 All 20000

Bagain 3 (Repair ) Ori 31006.332 77

025.092 2015 All 20000

Lower Bagain 31006.340 77

025.086 2023 All 20000

Upper Bagain 31006.358 77

025.071 2032 All 20000

Basmol 3 Lower Basmol 31006.410 77

025.464 5395 All 20000

Upper Basmol 31006.418 77

025.645 5398 All 20000

Julora 31006.425 77

025.650 5481 All 20000

Total 9 1,80,000

Tank Bagain 1 Garegali 31006.330 77

025.090 1010 3x3x2 57000

1 Bag Bagain 31006.341 77

025.099 2022 3x3x2 57000

1 Ori near Geeta Ram’s house

31006.355 77

025.110 2030 3x3x2 57000

1 Thout 31006.370 77

025.116 3033 3x3x2 57000

Basmol 1 Basmol 31006.420 77

025.647 5399 3x3x2 57000

Total 5 2,85,000

Annexure -III



Size (mt)



Creat Wall Bagain 6 Kamaha 31006.489 77

025.206 6059 All 4x2x1 33000

Basmol 12 Rukhtu Nala 31006.411 77

025.465 5395 All 4x2x1 66000

Total 18 99,000

IWMP-VI- (2009-10)Parghiya (2c6c2Nia) Theog- Shimla[page-188]

Annexure -IV

List of Beneficiaries Name

Activity – Roof Water


Palana Palana Jeet Ram

Rakesh (BPL)

Kewal Ram (BPL)

Amloth palana –II Surat Ram

Bansi Lal

Jawar Lal

Raj kumar

Khud palana –III Roshan Lal

Kaniya Ram (BPL)

Brama Nand

Katot Plana –IV Lal Chand

Ramesh kumar (BPL)

Joginder

Balak Ram

Rati Ram

Ghala Plalana –V Padama Ram

Paras Ram

Chet ram

Gain Chand

Kuftu Mohan Lal

Joginder

Ram lal

Suresh

Palana –IV Ganga Ram

Deep Ram (BPL)

Bagain Ori Sita Ram

Rajinder (BPL)

Lower Bagain Ganga Ram

Keshav Ram

Madha Ram

Mohan lal

Lower Bagain-II Dohan Lal

Vidya Devi

Ganga Ram

Ori –II Geeta Ram (BPL)

Satprakash

Daulat Ram

Upper Bagain-I Dauat Ram (SC)

Panu Ram (SC)

Chambi Devi (BPL)

Kanshiya (SC)

Tara Devi

Gharali Mast Ram

Madha Ram (BPL)

Ramesh

Upper Bagain –II Bhagat Ram

Deep Ram

Dila Ram

Upper Bagain –III Kanshi Ram (BPL)

Mohan Lal

Narayan Singh

Basmol Shya Suresh kumar


Pardeep Kumar

Laiq Ram (SC) BPL

Upper Basmol Kanshi Ram (BPL)

Tulsi Ram

Chet Ram

Jeet Ram

Muthu Gian Ram

Chet Ram

Parakash

Muthu –II Hari Dutt (BPL)

Ramesh kumar

Muthu –III Paras Ram

Laiq Ram

Suresh

Subhash

Lower Basmol Sita Ram (BPL)

Mahi Ram (BPL)

Fooli Devi (BPL)

Het Ram (BPL)

Basmol Chhella Ram Singh (BPL)

Mastoo Devi (BPL)

Shivi Devi(BPL)

Kamaha Mohan Lal

Matni Devi (BPL)

Daulat Ram

Activity – Tank


Palana Dhal Palana Deve raj (BPL)

Ashoke kumar (Gen)

Bal krishan (Gen)

Om prakash (Gen)

Gian Chand (Gen)

Manohar Lal (Gen)

Plana (Near bawari) Daulat Ram

Het Ram (BPL)

Inder Singh

Jeet Ram

Kewal Ram (BPL)

Sodha Devi (BPL)

Ganga Ram

Deep Ram

Daulat Ram-II

Shiv Dutt

Rama Nand

Narayan Dutt (BPL)

Sita Ram

Chunger Durga Devi

Bhoop Ram

Brama nand

Kaniya Ram

Roshan Lal

Dev Raj

Gian Chand

Balkrishan

Om Prakash

Ashoke

Plana (Near bawari) Jeet Ram


Kewal Ram

Sodha Devi

Inder Singh

Het Ram

Daulat Ram

Bagain Gareghali Mathu Ram

Mast Ram

Ramesh-I (BPL)

Ramesh-II

Om Prakash

Bali Ram

Het Ram (BPL)

Begi devi (BPL)

Bhagat Ram (BPL)

Bansi Lal SC

Deep Ram

Sohan Lal

Bag bagain Sita Ram

Deve

Rajinder (BPL)

Basmol Chhella /basmol Het Ram

Tara dutt

Ram Singh (BPL)

Mastoo Devi (BPL)

Shibi Devi (BPL)

Ori (Near Geeta Ram’s house) Geeta Ram

Savtri Devi

Sat Prakash

Thoat Jai Prakash

Aatma Ram

Jagat Ram

Thot-II Sita Ram

Bhagat Ram (BPL)

Geri Devi (BPL) SC


Annexure -V

List of Micro Enterprises Name

Carpentry


1 Het Ram Bagain Bagain

2 Joginder kumar Kamaha Kamaha

3 Mohan Lal Kamaha Kamaha

4 Jeet rAm Kamaha Kamaha

5 Nand Lal Kamaha Kamaha

6 Dasu Kamaha Kamaha

Goatry


1 Narain Dutt Palana Palana

2 Rama nand Palana Palana

3 Shiv Dutt Palana Palana

4 Matha Ram Bagain Bagain

5 Het Ram Basmol Basmol

Dairy


1 Sodha devi w/o kanshi Ram Palana Palana

2 Sodha Devi W/o late udi Ram Palana Palana

Vermicompost


1 Deep Ram Palana Palana

2 Dev Raj Palana Palana

3 Het Ram Palana Palana

4 Durga Palana Palana

5 Kania Ram Palana Palana

6 Ramesh Palana Palana

7 Sita Ram Palana Palana

8 Kewal Ram Palana Palana


Part 3.01

P 3.01 INTRODUCTION AND BUDGET

P3.01a Introduction Watershed : IWMP- VI Theog

Gram panchayat : Parghiya Ward : Tihana, Mihana-I,Mihana-II & Parghiya Panchayat Area : 576 ha

Ward Area to be treated : 445 ha Amount : 66.75 lacs The Parghiya Panchayat is located at the distance of 35 Km from the block headquarter, Theog. The total geographical area of the panchayat is 576 hectare and area of Tihana, Mihana-I, Mihana-II and Parghiya ward of Parghiya Panchayat to be treated is 445 hectare. The Gram Panchayat/ward is situated at the 770.27.22 latitude and 310.03.40 longitude. The altitude is 2010 feet above mean sea level. The Panchayat is covered with GP Bagri, Balghar, Ghorna, Ghoond and Deothi. The catchment area of watershed is Jhal Nala(Mihana),Sahroti and Karellu Nala . The total population of the Gram Panchayat is 1137 covering 5 wards.

P3.01b BUDGET

Sr. No.

Budget Component % of the budget

Amount (lacs)


10 01 01

6.6750 0.6675 0.6675


04 05 01

2.6700 3.3375 0.6675


50 10 13

33.375 6.6750 8.6775


Total 100 66.75


P3.01c 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 3.02

P 3.02 GENERAL DESCRIPTION OF PROJECT AREA P3.021 Socio economic profile of panchayat

Total families of the Panchayat : 251 Total families of the ward under IWMP VI : 201 Total population of the Panchayat : 1374 Total population of the ward under IWMP VI : 912 Total families (General) of panchayat : 177 (population =809) Total General Families of ward under IWMP VI : 135 (population =616) Total families (Schedule caste) of panchayat : 74(Population=328) Total Schedule Caste families of ward under IWMP VI : 66 (population =296)

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


No of families


Male Female Total

Tihana 46 105 99 204 16 33 33 66

Mihana-I 16 36 26 62 32 80 65 145

Mihana-II 35 81 74 155 1 7 4 11

Parghiya 38 90 105 195 17 42 32 74

Sub total 135 312 304 616 66 162 134 296

Banari 42 91 102 193 8 15 17 32

Total 177 403 406 809 74 177 151 328

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



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


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

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


P 3.023 Land use pattern The total land of Parghiya panchayat is 576 hectare only 1 hectare is irrigated and wrest of area is rainfed. The cultivated land is 171 hectare under different farming system i.e. agriculture, horticulture and vegetables. The rest of area is under pasture, ghasni and forests etc. The barren land is 19 hectare.



Sr. No.

Name of village

Total land

irrigated Un irrigated

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

1 Tihana 107 - 107 10 4 3 6 3 44 44 - - 2. Thanadhar 81 1 80 15 8 2 6 7 26 27 - - 3 Mihana 155 - 155 44 26 6 10 5 51 45 - - 4 Parghiya 102 - 102 23 15 2 3 2 44 30 - - 5 Banari 131 - 131 1 25 25 - 2 28 4 69 2

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

Source: Revenue Patwari Note : Agriculture + Barren + Fellow + pasture+ Ghasni +Forest + other = total land


The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Parghiya panchayat are given below: P3.024a Live stock Population and Number of milch and dry cows (Local and improved) Name of Ward

Local cow Improved cow Bullock Calf Goat Sheep Poultry Mules Total


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

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

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

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

Sub total

90 28 118 71 5 76 56 110 69 12 50 5 496

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

Total 120 48 168 80 5 85 62 135 69 12 50 5 586 Source: NAEB, UHF, 2010


Part 3.03 P3.03 SWOT ANALYSIS A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out.












Scarcity of fodder.














Deforestation.


Social distress.




Part 3.04


Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated 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 3.041 Entry point activities suggested at different locations of watershed Ward Activity

Location Size Beneficiaries Estimate

Cost Purpose /use

Tihana Vegetable collection center

Tihana 6x5 All 267000 To collect farm produce

Total 2,67,000


Part 3.05


The main sources of irrigation in the gram Panchayat are Tallab, Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc. P 3.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure




Kachha talab

- 9 - 1440 - 1440 All All

Roof water

- 11 - 242 - 242 45

Tanks - 21 - 892 - 892 - 140

Kuhal 1 - - - - - - -

Total 1 41 - 2574 - 2574 - -



Proposed No


Dimension (m)


Kacha Talab

Pargiya 1 Madhol Jubbar All 10x8x2 62500

1 Pargaya(Nr. Harijan Basti)

All 10x8x2 62500

Mihana-I 1 Mihana nala All 10x8x2 62500

Mihana-II 1 Shabowl(Bhagat) All 10x8x2 62500

1 Jhor (Palua) All 10x8x2 62500

1 Bagain(palua) All 10x8x2 62500

Tihana 1 Tihana All 10x8x2 62500

1 Thana Dhar All 10x8x2 62500

1 Sahroti All 10x8x2 62500

Total 9 5,62,500

Roof Water Parghiya 1 Pargiya-I 3 3x3x2 57000

1 Pargiya-II 3 3x3x2 57000

1 Parghiya -III 3 3x3x2 57000

Mihana-II 1 Palwa-I 4 3x3x2 57000

1 Palwa-II 4 3x3x2 57000

1 Palwa-III 4 3x3x2 57000

Tihana 1 Tihana-I 4 3x3x2 57000

1 Tihana-II 4 3x3x2 57000

1 Tihana-III 5 3x3x2 57000

1 Thana Dhar 6 5x4x2 92000

1 Sahroti 6 5x4x2 92000

Total 11 6,97,000

Tank Mihana-II 1 Bhagat 9 6x4x2 105000

1 Jot-I 11 6x4x2 105000

1 Jot-II 5 5x4x2 82000

1 Palua 10 6x4x2 105000


Tihana 1 Tihana 13 6x4x2 105000

1 Thana Dhar 6 5x4x2 82000

1 Sahroti 6 5x4x2 82000

1 Hawani 3 5x4x2 82000

1 Lohgra 2 5x4x2 82000

1 Mashobra 2 5x4x2 82000

Parghiya 1 Kamoli Kufta 6 5x4x2 82000

1 Parghiya-I 6 5x4x2 82000

1 Parghiya Near Harijan Basti

9 5x4x2 82000

1 Parghiya-II 9 5x4x2 82000

1 Parghiya-III 6 5x4x2 82000

Mihana-I 1 Lower Mihana 9 5x4x2 82000

1 Upper Mihana 13 6x4x2 105000

1 Bhagovna Mihana 6 5x4x2 82000

1 Kuri-I 13 6x4x2 105000

1 Kuri-II 3 5x4x2 82000

1 Ganu dharta 5 5x4x2 82000

Total 21 18,60,000

Kuhal Mihana-II 1 Hawani to Katyana upto Mashlog

1.5 km 4,50,000




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

3) Cost (Rs)

Kaccha Pond - - - 9 1440 562500


11 242 697000 - - -

Irrigation tank 21 892 1860000 - - -

Total 1134 25,57,000 9 - - Note: Details as in annexure

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


No. Capacity (m

3)

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

Kaccha Pond

- - - - - -

Irrigation tank

- - - - - -

Kuhal - - - 1 - 450000

Total - - - - - 4,50,000



Scheme Existing structures(m

3)

New structures (m3) Total capacity (m3

)

Watershed - 1134 1134


Total Capacity - 2574 2574

P3.052 Budget


Watershed 2557000 2557000

Convergence 450000 - 450000

Total 450000 25,57,000 30,07,000





Total 2574 30,07,000


3)with cost estimate of Rs. 30,07,000

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) = 2574 (m

3)

Area to be irrigated under watershed programme =12.87 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 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


P3.062 Present status of Agriculture Crops and Proposed interventions: P 3.062a Cereals Crops Crops grown: Maize, Wheat, Barley Total Productions: 48 32.5 + 35 = 115.5 qt ( based on PRA exercise)

Period Particulars Maize Wheat Barley


Production 48 qt 32.5 qt 35 qt

Productivity 1.25qt/bigha 1.30 qt/bigha 1.6 qt/ bigha




Variety Kanchan, Pioneer

S-308 Sonalika, Madurai

local


165 Kg 555 Kg 360 Kg

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

P3.062b Pulses

Crops grown : Rajmash, Mash Total Productions : 21 + 6 = 27qt (based on PRA exercise)

Period Particulars Rajmesh Mash


Production 21 qt 6 qt

Productivity 60 Kg/ bigha 40 Kg/ bigha



Proposed Increase in area 15 Bigha 8Bigha


Seed Quantity required by beneficiary group 500 Kg 92 Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010


P 3.062d Requirement of improved seed under different crops Particulars Quantity(kg ) Project contribution with 10%

Seed replacement rate (Kg)


Cereals Maize 165 16.5 330 Wheat 555 55.5 1387 Barley 360 36.0 900 Pulses 0 0 Mash 92 9 810 Rajmash 500 50.0 3750 Total 1672 167 7177

Note: Target for 3rd

and 4th

year

The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (55 x 3), Wheat (37x 15),Barley (30x12),Pulses mash(23 x4) and Rajmash (40x10) 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.

P3.063 Critical Gaps in Agriculture Production





P3.064 Marketing


P3.0644 Project Interventions u) Introduction of improved seed


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


For better and productive utilization of FYM Vermicompostis being recommended.

Ward Name No. of Unit Amount (Rs)

Tihana 4 28000

Mihana-I 3 21000

Mihana-II 3 21000

Parghaya 3 21000

Total 13 91,000 Note: Target for 3

rd and 4

th year





Contribution Total

Project Beneficiaries Seed 7177 7177 717 Vermi Compost 91000 91000 9100

Total 98177 98177 9,817

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




Training on vermin composting


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


Duration = 3 days

y) Exposure visit

One exposure visit of 30 -40 farmers






Maize 35 20 55 16.5

Wheat 20 15 35 55.5

Barley 18 12 30 36.0

Mash 10 10 20 9

Rajmash 30 16 46 50.0

Total 113 73 186 167

Presently 113 families are involved in agriculture production in various crops. After project intervention 73 additional families will be involved in agriculture (i.e 20 families in maize, 15 in wheat, 12 in Barley and in Pluses 10 families in mash and 16 families in Rajmash). In total 186 families will be benefited after project intervention and the seed requirement for all these families will be 1672 kg i.e. 165 kg seeds for maize, 555 kg for wheat, 360 kg for Barley and 590 kg seed of Pulses.


Vermicompost


Part2.07

P3.07 HORTICULTURE The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, peach and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower etc. the vegetable production is the main farm activity and a good source of employment and income.




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


Agriculture + Horticulture + Animal rearing. P3.072 Present status of horticulture crops and proposed interventions: P3.072a Fruits




Productivity 22 Qt -






P3.072b Vegetables crops


Cabbage Bean Tomato Capsicum Cauliflower Peas Potato



Present Production

630 Quintal 440 Quintal 75Quintal 30Quintal 150 Quintal 400 Quintal 60 Quintal

Productivity 14 Q/Bighas

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

Variety Hybrid Falguni Him sona, Minakshi

Bhgarat Hybrid Shweta

Linkan, Azad P-1 & P-3

Kufri Jyoti





Falguni Him sona, Minakshi

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

Kufri Jyoti

Seed requirement

3750 gm 480 kg 460 gm 510 gm 1150 gm 560 kg 2700 Kg

IWMP-VI Parghiya (2c6c2Nia) Theog- Shimla[page-205]









P3.074 Marketing e) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at


P3.075 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 Tihana 62 1240 35 31000

2 Mihana-I 48 960 27 24000

3 Mihana-II 36 720 21 18000

4 Parghaya 55 1100 31 27500


rd and 4

th year

Pear

Sr. No.


No. of Plants

Area (Bigha) Amount(RS)

1 Tihana 62 930 23 11160

2 Mihana-I 48 720 18 8640

3 Mihana-II 36 540 14 6480

4 Parghaya 55 825 21 9900


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 Quantity (kg)



Cabbage 3.750 0.40 800

Beans 480 48.0 23040

Tomato 0.500 0.050 1500

Cauliflower 1.150 0.120 2400

Peas 560 56.0 5040

Capsicum 0.510 0.050 917

Potato 2700 270 32400

Total 374.62 66,097 Note: Target for 3

rd and 4

th year

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Cauliflower (50gm), Tomato (20gm), Peas(8kg), Capsicum(30 gm)and Potato(150 kg) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units

P3.076 Impact/Project Outcome

25. Skill development /capacity building of 59 farmers 26. Cropping pattern changed. Area under vegetable increased (27bighas) 27. Farming systems changed. Areas under fruit crops increased ( 101bighas) 28. Production of fruit and vegetable from the areas enhanced 29. Livelihood of 43 more farming families linked with horticulture



Fruits

Apple 35 201 201

Pear - 201 201

Vegetables

Cabbage 40 30 70

Bean 35 25 60

Peas 38 28 66


Potatoes 12 14 26

Capsicum 10 8 18

Tomato 15 10 25


Vegetable Collection Centre


Mihana-I Mihana 1 6x5 48 260000

Mihana-II Jot 1 6x5 36 260000

Parghaya Near bauri Main Road 1 6x5 55 260000

Total 3 139 7,80,000 Note : Target for 3

rd and 4

th year


Ward Location No. Size Beneficiaries Cost

Tihana Tihana 1 100m2 62 125000

Mihana-I Mihana 1 100m2 48 125000

Mihana-II Mihana-II 1 100m2 36 125000

Parghaya Parghaya 1 100m2 55 125000

Total 4 201 5,00,000 Note : Target for 3

rd and 4

th year

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


Part 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 Parghiya panchayat ward is 161 and average production of milk per day is 2.5 lt from local cows, 5.0 lt from jersey cows per day. The total milk production/day is 580 lt for different species. P 3.081a Average and Total milk production



Cow(Local) 90 2.5 225

Cow (improved) 71 5.0 355

Total 161 580

P 3.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 1800 tons whereas dry fodder available is 1080 ton. Total 2880 ton fodder is available in project area. But requirement of green fodder is 4320 ton whereas requirement of dry fodder is 1440 ton. Total fodder required is 5760 ton. Deficit of green fodder in project area is 2520 ton and that of dry fodder is 360 tons. P 3.082a Fodder availability, requirement and Deficit (tons)



1800 1080 2880 4320 1440 5760 2520 360 2880








Supply 2880

Demand 5760

Deficit 2880


m) Plantation and cultivation of fodder trees and grasses

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


Name of Ward

Fodder Trees Estimated Budget(Rs.)


Area (ha.)

No. of Plants

Area (ha.)


Tihana 2 2200 40000 2 70 8400 Mihana-I 1 1100 20000 1 35 4200 Mihana-II 1.5 1650 30000 1.5 52 6240 Parghaya 2 2200 40000 2 70 8400

Total 6.5 7150 130000 6.5 227 27,240 Note: Target for 4

th year

n) Construction of talabs , Johars in grass land and community lands o) Training and Capacity Building


Animal Health



Exposure visits

Number of Training


Exposure visits for 5-7 farmers P 3.084 Project outcome/impact P 3.084a Estimated production of milk after project intervention Milk production after project intervention will increase to 5 lt. /day and total production of milk after project intervention will be 767 liters.



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

Cow(Local) 90 3 270


Total 161 767





Total 580 767 187


Part 3.09

P 3.09 FISHERY Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people unable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers . Hence fish cultivation cannot be suggested for the watershed areas of the theog block. P 3.09a Existing and Proposed water bodies for fish culture






Proposed families



Breeds








Part 3.10








P3.101 Availability of water in the panchayat P 3.101a Availability of water before and project interventions

Sr. No








P 3.102 Status of Drinking water in different wards of Panchayat

P 3.102a Structure, water availability on daily and monthly basis Ward/Village Name of Structure Availability

of water /day from the source




Parghiya 4 20000 1 1200 - 3 1200 22400 6months/year

Mihana-I 3 15000 - - 1 900 2 1000 16900 6months/year

Mihana-II - - - - - - 1 500 500 6months/year

Tihana 1 4000 - - - - 3 900 4900 6months/year

Total 8 39000 1 1200 1 900 9 3600 44700




Existing No.

Proposed No.


Dimension (m)


Bawari Mihana-I 3 (repair) 1 Upper Mihana 16 20000

1 Upper Mihana 10 20000

1 Bhambi Bawari

12 20000

Mihana-II 2 (repair) 1 Shawal ki bawari

14 20000

1 Jot 8 20000

Tihana 5 (repair) 1 Tihana-I 16 20000

1 Tihana-II 18 20000

1 Tihana-III 20 20000

1 Thana dhar-I 20 20000

1 Thana dhar-II 9 20000

Total 10 2,00,000

Tank Pargiya 4 (repair) 1 Kot (pargiya) 17 3x3x2 57000

1 Galani (nr. Kot)

12 3x3x2 57000

1 Pargiya 9 3x3x2 57000

1 Pargiya (Nr. Harijan basti)

11 3x3x2 57000

Mihana-I 1 Jhal Nala Upper

20 3x3x2 57000

1 Jhal Nala Lower

20 3x3x2 57000

Mihana-II 1 Bhagrova 18 3x3x2 57000

1 Kalewinti(Palau)

14 3x3x2 57000

Tihana 1(repair) 1 Tihana 20 3x3x2 57000

1 Bhagroha( Source Tank)

8 3x3x2 57000

Total 10 5,70,000 P 3.103 Storage capacity and availability of water from existing structures

Sr. No.







3 Well/pond 900 900


Total 44700 44700


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

WST/Tap

As per annexure

39000 147000 All All


Well/pond 900 900

Handpump 1200 1200

Total 44700 44700 153600




P 3.106 Outcome






WST/Tap 39000 147000

201 49 168 Bawaries 3600 4500

Well/pond 900 900

Handpump 1200 1200

Total 44700 153600


Part 3.11















P 3.111 Various structure are required to be constructed at different location for

checking soil erosion P 3.111a Structure with number of beneficiaries

Activity Ward Name


Families Benefited


Dry Check Dam Mihana-I Upper Mihana Nala

8 18 4x2x1 28800

Lower Mihana Nala

10 20 4x2x1 36000

Tihana Kareltu Nala 3 25 4x2x1 10800

Total 21 75,600

Crate wall Parghiya Parghiya near Durga Singh resi.

4 12 4x2x1 22000

Kot 4 17 4x2x1 22000

Parghiya 5 13 4x2x1 27500

Total 13 71,500


Soil conservation work includes formation of crate walls and gully plugging, drainage. Total 21 gully plugging/dry check dam and 13 crate walls will be constructed which will benefit whole panchayat.


Outcome






Part 3.12

P3.12 CONVERGENCE The linkage of the IWMP-VI, Parghiya with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.


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






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

Activity /work


Agency/ Deptt



1 Kachha talab MNEREGA RD - 5,62,500 - 5,62,500

2 Kuhal MNEREGA RD - 4,50,000 - 4,50,000

3 Dry Check Dam MNEREGA RD - 75,600 - 75,600

4 Crate wall MNEREGA RD - 71,500 - 71,500

5 Vegetable Collection Centre


Agri/HIort - 5,20,000 - 5,20,000

6 Polyhouse Pandit Dindayal Krishi Yojna

Agri/HIort - 5,00,000 - 5,00,000

7 Vermin compost MNEREGA RD 41102 898 - 42,000


Part 3.13





Sr. No





1 Carpentry 3 3 36000/180 54000/270

2 Basket making 1 1 4500/30 9000/60

3 Masonry 1 1 12000/60 18000/90

4 Cutting & Tailoring

1 1 3000/30 6000/60

5 Sheep/Goatry 2 3 Self use 12000/Routine work

6 Dairy farming 2 2 Selfuse 50400/420

7 Poultry Farming 2 2 Self use 24000/360

8 Vermin - 2 - 12000/120

9 Horticulture Nursery

- 2 - New concept

10 Seed village concept

- 2 - New concept


and 4th

year The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which will be verified during the implementation by the PIA. P 3.132 Activity Wise Projects 1. Carpentry



Outcome of project




Approximate

cost (Rs.) 36000/180 54000/270 Training and tools 30,000


2. Basket Making



Outcome of project




Approximate


3. Masonry



Outcome of project




Approximate


4. Cutting & Tailoring


i. Training ii. Sewing Machine

Outcome of project




Approximate

cost (Rs.) 3000/30 6000/60 Sewing machine 10,000

5. Sheep/Goatry


i. Training ii. Pair of Goats


Outcome of project




Approximate

cost (Rs.) Self use 12000/Routine work Pair of Goats 15,000

30. Dairy farming



Outcome of project




Approximate

cost (Rs.) Selfuse 50400/420 Cows 40,000

31. Poultry farming



Outcome of project




Approximate

cost (Rs.) Self use 24000/160 Poultry Birds 40,000

8. Vermin Compost



Outcome of project




Approximate

cost (Rs.) - 12000/120 Worms and Pits 14,000


9. Horticulture Nursery


i. Training ii. Seedlings

Outcome of project




Approximate

cost (Rs.) - New concept Seedlings 3,00,000

10. Seed village concept


i. Training ii. Seeds and Technology

Outcome of project




Approximate

cost (Rs.) - New concept Seeds and Technology 2,50,000

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


Part 3.14



Sr. No.




2 SC 66 Agriculture


P3.142 AGRICULTURE

Sr. No.




3 months 4 months

2 Average production from agriculture 2.5 qt 3 qt

3 Income from agriculture Self use Self use


70 80

P3.143 HORTICULTURE


Sr. No.




2 Area per household under horticulture (fruit trees) 2 Bighas 3 Bighas




Sr. No.




201 201

2 Average area per household under vegetable 2 Bighas 3 bighas
















P3.143e Marketing

Sr. No. Particulars Before project After project Intervention


1 1


P3.144a Production: (Milk/Egg/Meat/Wool/Fodder)





P3.144b Milk

Sr. No.


After project Intervention Curd ,Cheese, Ghee

1 Number of families involved 201 Self use Self use

2 Total No of days per year 365 Self use Self use



Activity Particulars Before project After project Intervention




Basket making No of households 1 1






Cutting & tailoring No of households 1 1



Sheep/Goatry No of households 2 3


Income per household Selfuse 4000

Dairy Farming No of households 2 2



Poultry farming No of households 2 2



Vermin Compost No of households - 2



Horticulture Nursery









Part 3.15


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

P3.151 Modules



P3.151b Training: Training will be organized at

Block level

DRDA level

Institutional level







Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level



Part 3.16


P 3.161 Agriculture (for 2 years)


Cost For 3rd year







Total 167 7,177 7,177

P 3.162 Vermi Composting


Vermicompostunits one in each village

13 7000 3x1.85x0.45 91,000


P 3.163 Horticulture (for 2 years)

Activity /Item


Rate (Rs/plant)

Cost For 3

rd year

Cost for 4

th year

Apple Red royal, Golden 4020 25 100500

Pear Red bartlet 3015 12 36180 36180

Total 1,36,680 36,180

P 3.164 Vegetable

Activity /Item

Variety Quantity (kg) Cost For 3rd year

Cost for 4th year


Beans Falguni 48.0 23040 23040




56.0 5040 5040



Total 374.62 66,097 66,097

P 3.165 Vegetable collection center

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

Vegetable collection centre 3 260000 6x5 7,80,000 Note : As per agriculture department norms


P 3.166 Poly House and MIS Unit


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


Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 6.5 20000 130000 130000 - -


6.5 4200 or 120 /kg

27240 27240 -

Total 13 157240 157240 - -



Dry Check Dam 21 3600 4x2x1 75600

Crate wall 13 5500 4x2x1 71500

Total 34 1,47,100



Carpentry 3 Tools and Training 30,000

Basket making 1 Tools and Training 10,000

Masonry 1 Tools and Training 10,000

Cutting & Tailoring 1 Sewing Machine 10,000

Sheep/Goatry 3 Pair of Goats 15,000


Poultry Farming 2 Poultry birds 40,000

Vermin 2 Worms and Pits 14,000

Horticulture Nursery 2 Seedlings 3,00,000

Seed village concept 2 Seed and Technology 2,50,000

Total 19 7,19,000


Action Plan for IWMP-VI Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Parghiya Total Area in Hectare : 445 hectare Total Sanctioned Amount : Rs. 66,75,000 Total Village : 5

Sr. No.

Work Component


Fund s Allocated

1st year Plan 2

nd year Plan 3

rd year Plan 4

th year 5

th year


Physical


A) General


667500 - 133500 - 133500 - 133500 - 133500 - 133500

2 Monitoring 66750 - - - 22250 - 22250 - 22250 - -

3 Evaluation 66750 - - - - 22250 - 22250 - 22250

Total 8,01,000 - 1,33,500 - 1,55,750 - 1,78,000 - 1,78,000 - 1,55,750


a Awareness 3 45000 - 45000 - - - - - - - - b Block level 3 55000 - 55000 - - - - - - - - c District level 2 75000 - 75000 - - - - - - - - d Institutional

training 1 50000 - - - 50000 - - - - - -

e Exposure visit 2 75000 - - - 75000 - - - - - - f Expert

visits/services and Misc.

- 33750 - - - - - 33750 - - - -

Total 3,33,750 - 1,75,000 - 1,25,000 - 33,750 - - - - C Detailed

Project Report (DPR)

66750 - 66750 - - - - - - - -

Total 66,750 - 66,750 - - - - - - - D ) Consolidation

phase 333750 - - - - - - - - 333750

Total-D 3,33,750 - - - - - - - - 3,33,750 E) Entry point activities


1 267000 24 267000 - - - - - - - -

Total 2,67,000 24 2,67,000 - - - - - - - -


Sr. No.


Fund s Available






a Kachha talab 9 562500 562500 - - - -

b Roof water 11 697000 62 697000 - - - - -

c Tank 21 1860000 165 1860000 - - - - -

d Kuhal 1 450000 - 0 450000 - - - -

Total 29 35,69,500 227 25,57,000 10,12,500 - - - -

2 Agriculture

a Provision for crop seed 14354 1 7177 - - 1 7177 - -

b Vermicompost 13 91000 4 49000 - - 4 41102 - 898

Total 13 1,05,354 5 56,177 - - 5 48,279 - 898

3 Horticulture

a i) Apple 4020 plants 100500 9 100500 - -

b j) Pear 6030 plants 72360 6 36180 - - 6 36180 -

c Vegetable seed 132194 6 66097 - - 6 66097 -


3 780000 - 0 - 520000 21 260000 -

e Poly house & MIS 4 500000 - 0 - 250000 - 0 - 250000

Total 15,85,054 21 2,02,777 - 7,70,000 33 3,62,277 - 2,50,000

4 Animal Husbandry

a Fodder 7150 130000 - - - - 6 130000 - -

b Grasses 227 kg 27240 - - - - 6 27240 - -

Total 1,57,240 - - - - 12 1,57,240 - -

5 Soil Conservation

a Dry Check Dam 21 75600 - - - 75600 - - - -

b Crate Wall 13 71500 - - - 71500 - - - -

Total 21 1,47,100 - - - 1,47,100 - - - -

6 Drinking water

a Bawari 10 200000 18 200000 - - - - - -

b Tank 10 570000 51 570000 - - - - - -

Total 20 7,70,000 69 7,70,000 - - - - - -


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

b Carpentry 3 30000 - 30000 - - - - - -

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

d Cutting & Tailoring 1 10000 - - - - - 10000 - -

Total 60,000 - 40,000 - - - 20,000 - -


a Nursery 2 300000 27 300000 - - - - - -

b Dairy Farming 2 40000 - 40000 - - - - - -

c Poultry farming 2 40000 - 40000 - - - - - -

d Vermin 2 14000 - 0 - - 14000 - -

e Seed village concept 2 250000 - 0 - - 22 250000 - -

f Goatry 3 15000 - 0 - - - 15000 - -

Total 6,59,000 27 3,80,000 - - 22 2,79,000 - -


SUMMARY Located at an altitude of 2010 feet above mean sea level Gram Panchayat Parghiya comprises the total area of 576 hac and total treated area is 445 ha. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 66.75 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 912 out of which 135 families are of general, 66 families are of scheduled caste. In total 41 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 1134 m3 with total cost of Rs 35,69,500 with convergence which will irrigate 12.87 hac area of the panchayat.

The main agricultural crops grown in the panchayat are maize, wheet and barley with total area of 195 bigha. In total 1672 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 1454 and 13 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 91000 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 4020 Plants of apple and 6030 plant of pear will be distributed to the farmers costing Rs 1,72,860. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 1,32,194 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 4 pollyhouse will be demonstrated the Rs. 5,00,000 has been earmarked for the purpose. The 3 vegetable collection centre will be provided which cost is 7,80,000.

Total number of animals in the panchayat are 496 for which fodder trees and grasses will be provided in each ward. In total 7150 plants of fodder and 227 Kg of grass seeds will be provided in the ward, which will cost Rs 1,30,000. and Rs 27,240 respectively. Drinking water is a pre requisite for the well- being of the area. 20 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 1,53,600 lt with cost estimate of Rs 77,00,000 Per capita availability of drinking water will increase from 49 lt to 168 lt after project. Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 1,47,100 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are Carpentry, Goatry, Vermincomposting, cutting & tailoring , Basket making, and dairy farming. A total of Rs 4,69,000 will be given to the beneficiaries of these groups with necessary trainings and tools.

Amount spent on different activities like entry point activities (Rs. 2.67000), water harvesting structures (Rs.35,96,500), agriculture development (Rs.1,05,354), horticulture development (Rs.15,85,054), animal husbandry (Rs. 157240), drinking water (Rs 7,70,000), soil conservation (Rs 1,47,100), micro- enterprises and livelihood (Rs 4,69,000) and capacity building (Rs 3,33,750)


Annexure-I Water harvesting structures Existing and Proposed water harvesting structures in Parghiya Panchayat of IWMP VI Theog are presented as under Activity

Ward Name

Proposed No.


Size (mt)


Kacha Talab

Pargiya 1 Madhol Jubbar 31°03.53 77°27.17 1603 All 10x8x2 62500

1 Pargaya(Nr. Harijan Basti) 31°03.51 77°27.10 1803 All 10x8x2 62500

Mihana-I 1 Mihana nala 31°03.41 77°27.54 1855 All 10x8x2 62500

Mihana-II 1 Shabowl(Bhagat) 31°03.41 77°27.53 1853 All 10x8x2 62500

1 Jhor (Palua) 31°03.40 77°27.44 1835 All 10x8x2 62500

1 Bagain(palua) 31°03.37 77°27.59 1831 All 10x8x2 62500

Tihana 1 Tihana 31°03.44 77°26.57 1610 All 10x8x2 62500

1 Thana Dhar 31°03.40 77°27.17 1650 All 10x8x2 62500

1 Sahroti 31°03.34 77°27.31 1775 All 10x8x2 62500

Total 9 5,62,500

Roof Water Parghiya 1 Pargiya-I 31°03.59 77°27.25 1998 3 3x3x2 57000

1 Pargiya-II 31°03.59 77°27.23 1995 3 3x3x2 57000

1 Parghiya -III 31°03.57 77°27.18 1988 3 3x3x2 57000

Mihana-II 1 Palwa-I 31°03.43 77°26.57 1609 4 3x3x2 57000

1 Palwa-II 31°03.42 77°26.53 1715 4 3x3x2 57000

1 Palwa-III 31°03. 44 77°26.47 1706 4 3x3x2 57000

Tihana 1 Tihana-I 31°03.40 77°27.11 1671 4 3x3x2 57000

1 Tihana-II 31°03.35 77°27.21 1771 4 3x3x2 57000

1 Tihana-III 31°03.36 77°27.24 1770 5 3x3x2 57000

1 Thana Dhar 31°03.43 77°27.50 1850 6 5x4x2 92000

1 Sahroti 31°03.40 77°27.43 1844 6 5x4x2 92000

Total 11 6,97,000

Tank Mihana-II 1 Bhagat 31°03.40 77°26.50 1720 9 6x4x2 105000

1 Jot-I 31°03.39 77°27.14 1659 11 6x4x2 105000

1 Jot-II 31°03.35 77°27.30 1801 5 5x4x2 82000

1 Palua 31°03.31 77°27.28 1805 10 6x4x2 105000


Tihana 1 Tihana 31°03.30 77°27.17 1810 13 6x4x2 105000

1 Thana Dhar 31°03.36 77°27.32 1799 6 5x4x2 82000

1 Sahroti 31°03.34 77°27.41 1741 6 5x4x2 82000

1 Hawani 31°03.37 77°27.22 1820 3 5x4x2 82000

1 Lohgra 31°03.40 77°27.16 1822 2 5x4x2 82000

1 Mashobra 31°03.44 77°27.30 1817 2 5x4x2 82000

Parghiya 1 Kamoli Kufta 31°03.53 77°27.17 1603 6 5x4x2 82000

1 Parghiya-I 31°03.57 77°27.20 1605 6 5x4x2 82000

1 Parghiya Near Harijan Basti 31°03.51 77°27.13 1615 9 5x4x2 82000

1 Parghiya-II 31°03.59 77°27.22 1607 9 5x4x2 82000

1 Parghiya-III 31°03.53 77°27.20 1610 6 5x4x2 82000

Mihana-I 1 Lower Mihana 31°03.43 77°27.57 1609 9 5x4x2 82000

1 Upper Mihana 31°03.49 77°26.59 1620 13 6x4x2 105000

1 Bhagovna Mihana 31°03.47 77°26.51 1629 6 5x4x2 82000

1 Kuri-I 31°03.42 77°26.49 1630 13 6x4x2 105000

1 Kuri-II 31°03.41 77°26.51 1622 3 5x4x2 82000

1 Ganu dharta 31°03.44 77°26.43 1627 5 5x4x2 82000

Total 21 18,60,000

Kuhal Mihana-II 1 Hawani to Katyana up to Mashlog

31°03.43 77°26.57 1609 1.5 km 4,50,000


Annexure-II

Drinking water structures Activity

Ward Name

Existing No.

Proposed No.


Size (mt)


Bawari Mihana-I 3 (repair) 1 Upper Mihana 31°03.42 77°27.51 1857 16 20000

1 Upper Mihana 31°03.42 77°27.56 1865 10 20000

1 Bhambi Bawari 31°03.43 77°27.59 1869 12 20000

Mihana-II 2 (repair) 1 Shawal ki bawari 31°03.57 77°27.27 1990 14 20000

1 Jot 31°03.55 77°27.30 1988 8 20000

Tihana 5 (repair) 1 Tihana-I 31°03.44 77°26.59 1614 16 20000

1 Tihana-II 31°03.46 77°26.52 1617 18 20000

1 Tihana-III 31°03.43 77°26.45 1620 20 20000

1 Thana dhar-I 31°03.40 77°27.16 1658 20 20000

1 Thana dhar-II 31°03.39 77°27.20 1669 9 20000

Total 10 2,00,000

Tank Pargiya 4 (repair) 1 Kot (pargiya) 31°03.54 77°27.20 1619 17 3x3x2 57000

1 Galani (nr. Kot) 31°03.55 77°27.25 1631 12 3x3x2 57000

1 Pargiya 31°03.53 77°27.17 1603 9 3x3x2 57000

1 Pargiya (Nr. Harijan basti)

31°03.52 77°27.11 1608 11 3x3x2 57000

Mihana-I 1 Jhal Nala Upper 31°03.41 77°27.55 1855 20 3x3x2 57000

1 Jhal Nala Lower 31°03.33 77°27.57 1851 20 3x3x2 57000

Mihana-II 1 Bhagrova 31°03.57 77°27.29 2002 18 3x3x2 57000

1 Kalewinti(Palau) 31°03.56 77°27.39 2015 14 3x3x2 57000

Tihana 1(repair) 1 Tihana 31°03.41 77°26.50 1610 20 3x3x2 57000

1 Bhagroha( Source Tank)

31°03.42 77°26.43 1620 8 3x3x2 57000

Total 10 5,70,000


Annexure-III Soil Conservation Activity



Size (mt.)


Gully Plugging (Kachha Check Dam)

Mihana-I 8 Upper Mihana nala 31°03.44 77°27.48 1896 18 4x2x1 28800

10 Lower Mihana Nala 31°03.41 77°27.54 1860 20 4x2x1 36000

Tihana 3 Kareltu Nala 31°03.40 77°26.57 1876 25 4x2x1 10800

Total 75,600

Crate Wall Pargiya 1 Pargiya (Near Durga singh

31°03.52 77°27.58 1871 12 4x2x1 22000

1 Kot(Pargiya) 31°03.49 77°27.54 1850 17 4x2x1 22000

1 Pargiya 31°03.47 77°27.51 1897 13 4x2x1 27500

Total 71,500

IWMP-VI- (2009-10) Kayar (2c6c6l2g) Theog- Shimla [Page-235]

Annexure IV List of Beneficiaries Name

Activity – Roof Water Ward Village Name List of Beneficiary Category

Mihana Palwa-I Sai Ram

Mangat Ram

Rati Ram

Ved Prakash

Palwa –II Dhani Ram

Ram Lal

Surender

Narender

Palwa-III Mohan Lal

Lata

Naryan Singh

Sukh Lal

Parghaya Parghaya Panu Ram

Surender

Anant Ram

Ram Das

Parghaya-II Hari Nand

Ram Dutt

Uttam Singh

Parghaya-III Daulat Ram

Karm Chand

Prem Chand

Activity Tank

Ward Village Name List of Beneficiary Category

Mihana –II Jot-I Hari Ram

Tarlok

Dayal Singh

Rajesh

Rama

Ravinder Singh

Parma Nand

Kanoura

Amer Singh

Mahi Ram

Sarju Devi

Jot-II Ravinder Singh

Parma Nand

Ram Devi

Kinnaura

Dhani Ram

Palwa- Sahi Ram

Rati Ram

Mangat Ram

Prakash

Dhani

Mohan Lal

Narayan Singh

Sukh Lal

Narender

Surender

Baghat Bansi Lal

Hari Singh

Sunder Singh

Rajinder Singh

Narinder Singh

Ram Lal

Paras Ram

Kali Ram

Naryan Singh

Parghaya Kamoli kuffer Bhagat Ram


Mohi Ram Gen

Mast Ram

Batiya

Sant Ram Gen

Devi Ram

Parghaya Durga

Beli Ram

Narayan Singh Gen

Suresh

Kerm Chand Gen

Dilla Ram Gen

Parghaya-II Neelam SC

Surender SC

Beliya SC

Sadhu SC

Notu SC

Roshan SC

Parma SC

Mohi Ram SC

Jai Ram Gen

Prem Singh

Moti Ram Gen

Mathi

Rati Ram Chauhan

Ram Dutt

Hari Nand

Anant Ram

Trilok Chand

Mohan Singh

Parghaya –III Mohan Singh

Ramesh Singh

Narain Singh

Activity – Creat wall Ward Village Name List of Beneficiary Category

Parghaya Parghaya (Near durga singh ) Durga Singh

Suresh

Dila Ram

Kot Parghaya Rajesh

Mothu Ram

Nand Lal

Laghnu Ram

Kewal Ram

Parghaya Durga Singh

Narayan Singh

Beli Ram

Bimla


Annexure -V List of Micro Enterprises Beneficiaries

Carpentry


1 Surrender S/o Anant Ram Parghiya Parghiya

2 Surrender Mihana Mihana –i

3 Surat Ram Tihana Tihana

Basket making


1 Naresh S/o kanauru Jot Mihana –II

Cutting & Tailoring


1 Prema S/o Duniya Ram

Note: addition and deletion of the beneficiaries under masonry, Poultry, and vermin can be considered during the

execution of the programme.


Part 5.01

P 5.01 INTRODUCTION AND BUDGET P 5.01a Introduction

Watershed : IWMP- VI- Theog Gram panchayat : Kayar Area : 928 ha Amount : 139.20 lacs

Gram Panchayat Kayar is located at 25 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 928 hectare. The Gram Panchayat is situated at 310.07.129 latitude and 770.25.350 longitude. The height of Gram Panchayat of Kiar is 4900 feet from above mean sea level. The Panchayat is covered with GP Kamaha, Bagain, Kaleen and Devgarh. The catchment area of watershed is Kaleri, Thanola, Roomi, Kashu, Jai, Sheela, Matli, Sambar,Dhano, Birgarh, Kharot and Badri bon Nalahs. The total population of the Panchayat is 2280 covering seven wards. P5.01b BUDGET















Total 100 1,39,20,000


P5.01c 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


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 5.02

P 5.02 GENERAL DESCRIPTION OF PROJECT AREA P5.021 Socio economic profile of panchayat

Total families : 460 Total population of the Panchayat : 2280 General families : 272 (population =1339) Schedule caste families : 188 (population =941)


Name of ward


No of families


Male Female Total

Birgarh 41 114 87 201 29 89 80 169

Sanahu 50 134 121 255 28 71 66 137

Sambhar 64 182 168 350 0 0 0 0

Jai 44 98 105 203 2 6 5 11

Kaprol 41 100 90 190 27 68 69 137

Kiar 10 16 14 30 25 69 68 137

Namana 22 56 54 110 77 190 160 350








Birgarh 6 3 13 5

Sanahu 17 13 3 4

Sambhar 21 15 0 0

Jai 11 8 1 1

Kaprol 10 7 14 11

Kiar 1 3 26 15

Namana 4 3 45 26


P 5.023 Land use pattern The total land of Kayar panchayat is 928 hectare. The whole panchayat is rainfed. The cultivated land is 238 hectare under different farming system i.e. agriculture and


horticulture. The rest of area is under fellow, barren, pasture, ghasni and forests etc. The fellow and barren land is 17 and 46 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

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

1 Karuth 61 61 17 9 8 - 2 1 18 22 1

2. Malawag 14 14 5 2 3 - - - 4 3 2

3 Namana 56 56 21 5 16 - 3 4 12 15 1

4 Matli 104 104 24 10 14 10 8 15 3 39 5

5 Bhirgarh 101 101 26 8 18 - 2 - 28 40 5

6 Kalahar 105 105 23 8 15 2 6 - 36 35 3

7 Sanahu 82 82 13 8 5 1 3 - 27 38 0

8 Bandli 83 83 17 12 5 - 3 - 40 22 1

9 Sambar 62 62 20 12 8 2 3 1 19 16 1

10 Kasho 67 67 15 6 9 1 6 1 27 15 2

11 Kaprol 43 43 15 5 10 3 6 2 14 0 4

12 Dhano 39 39 10 4 6 1 1 - 16 10 1

13 Jai 53 53 14 6 8 - 3 1 20 12 3

14 kiar 58 58 18 8 10 - 3 - 22 8 7

Total 928 928 238 103 135 20 49 25 286 275 36 Source: Revenue Patwari


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

P 5.024a Number of milch and dry cows (Local and improved) and Buffaloes

Name of Ward

Local cow Improved cow Buffaloes


Birgarh 70 10 80 37 3 40 - - -

Sanahu 42 8 50 97 3 100 - - -

Sambhar 15 5 20 76 4 80 - - -

Jai 15 5 20 47 3 50 - -- -

Kaprol 65 10 75 25 0 25 - - -

Kiar 22 8 30 20 0 20 - - -

Namana 100 20 120 75 5 80 - - -

Total 329 66 395 377 18 395 Source: NAEB, UHF, 2010


P 5.024b Livestock population (ward wise)

Name of Ward Bullock Calf Goat Sheep Poultry Mule Total

Birgarh 20 35 80 4 6 3 268

Sanahu 14 50 12 5 4 1 236

Sambhar 20 20 30 5 0 6 181

Jai 20 30 30 4 0 0 154

Kaprol 40 35 12 5 0 0 192

Kiar 26 25 60 6 10 4 181

Namana 20 60 30 8 0 0 318

Total 160 255 254 37 20 14 1530

Source: NAEB, UHF, 2010


Part 5.03

P5.03 SWOT ANALYSIS

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

P 5.031 Strengths of the watershed area







People are well versed with animal husbandry. Farmers are innovative and ready to adopt new technologies.

P 5.032 Weaknesses

Area is rainfed.



Scarcity of fodder.





P 5.033 Opportunities

Introduction of organic farming






P 5.034 Threats




Deforestation.


Social distress.

Declining of fodder sources. Lack of interest and motivation.


Part 5.04




(Rs.) Purpose /use

Jai Vegetable collection center

Jai 6x5 All 260000 To collect farm produce

Birgarh Khurali Komlu All 30000 Drinking

Latnog All 15600 Drinking

Birgarh All 30000 Drinking

bhagari All 30000 Drinking

Upper birgarh

All 28200 Drinking

Sanahu Tank Jatali All 105000 Irrigation

Namana Tank Namana 3x3x2 All 58000 Drinking

Total 5,56,800


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 - 48 - 5408 - 5408 - All


- 29 - 654 - 654 - 205

Tanks - 45 - 1872 - 1872 - 280

Kuhal - 1 - - - All

Total 123 7934 7934 -

P 5.051a WATER BODIES /WATER HARVESTING STRUCTURES Work Name of

the Ward

Proposed number


Dimension (m)

Estimated Budget

(Rs.)

Kachha talab

Namana 1 Dullu All 10x8x2 62500

1 Kahari Matli All 10x8x2 62500

Kaprol 4 Kasho All 8x8x2 156800

1 Sukho All 8x8x2 39200

1 Chalawani All 8x8x2 39200

Jai 1 Jai –I All 10x8x2 62500

1 Jai-II All 10x8x2 62500

2 Dhano All 10x8x2 125000

Birgarh 1 Kamblu All 8x8x2 39200

1 Newri All 8x8x2 39200

1 Upper Birgarh All 8x8x2 39200

1 Lower Birgarh All 8x8x2 39200

1 Malawag All 8x6x2 36700

1 Karot All 10x8x2 62500


1 Ranowan All 10x8x2 62500


Kiar 1 Matain Dnartu All 8x6x2 36700

1 Shingar All 8x6x2 36700

2 Paniule (left & right )

All 8x6x2 73400

1 Talari All 8x6x2 36700

1 Khatal All 8x6x2 36700

2 Roani ( left & right )

All 8x6x2 73400

1 Kelo All 8x6x2 36700

1 Dangri All 8x6x2 36700

1 Shanga juber All 8x6x2 36700

2 Kair (Left & right All 8x6x2 73400


)

1 Nal near master house

All 8x6x2 36700

Sanahu 1 Gumet All 8x8x2 39200

1 Sanahu –I All 8x8x2 39200

1 Sanahu-II All 8x8x2 39200

1 Sanahu-III All 8x8x2 39200

1 Khali ki Nali ka bab -I

All 8x8x2 39200

1 Khali ki Nali ka bab –II

All 8x8x2 39200

1 Khali ki Nali ka bab -II

All 8x8x2 39200

Sambar 1 Upper samber-I All 8x8x2 39200

1 Upper samber –II

All 8x8x2 39200

1 Cheno All 8x8x2 39200

1 Bandli Nala 12 8x8x2 39200

1 Garo Dhak ke nichey

12 8x8x2 39200

1 Naago jubberi All 8x8x2 39200

Total 48 20,53,800

Roof water

Namana 1 Dullu 5 3x3x2 57000

1 Namana –I 3 3x3x2 57000

1 Namana-II 5 3x3x2 57000

1 Namana-III 4 3x3x2 57000

1 Namana-IV 3 3x3x2 57000

1 Matii 3 3x3x2 57000

1 Jot 4 3x3x2 57000

1 Lower namana 7 3x3x2 57000

1 Matli 5 3x3x2 57000

Kaprol 1 Kashu –I 5 3x3x2 57000

1 Kashu –II 6 3x3x2 57000

1 Sukho 2 3x3x2 57000

1 Kashu-III 3 3x3x2 57000

1 Kaprol 5 3x3x2 57000

1 Chalawani 4 3x3x2 57000

Birgarh 1 Lower Birgarh 3 3x3x2 57000

1 Upper Birgarh 3 3x3x2 57000

1 Latnog 4 3x3x2 57000

1 Kruth –II 3 3x3x2 57000

1 Chalahan 2 3x3x2 57000

1 Karuth 5 3x3x2 57000

Kiar 1 Shingar 3 3x3x2 57000

1 Roani 2 3x3x2 57000

1 Kailo 2 3x3x2 57000

1 Kiar 3 3x3x2 57000

1 Talari -I 3 3x3x2 57000

1 Talari-II 3 3x3x2 57000

Sanahu 1 Dhaklu 3 3x3x2 57000

Sambar 1 Bandli 4 3x3x2 57000

Total 29 16,53,000

Tank Namana 1 Naltu 6 5x4x2 82000

1 Katogara 5 5x4x2 82000

1 Upper Namana 4 5x4x2 82000

1 Jot 5 5x4x2 82000

1 Matli 4 5x4x2 82000

Kaprol 1 Kasho –I 6 5x4x2 82000


1 Kasho-II 5 5x4x2 82000

1 Kasho-III 5 5x4x2 82000

1 Kasho karail 5 5x4x2 82000

1 Sukho 7 5x4x2 82000

1 Sowa 7 5x4x2 82000

1 Chalowani –I 6 5x4x2 82000

1 Chalowani-II 4 5x4x2 82000

1 Kaprol 7 5x4x2 82000

1 Kasho-IV 12 5x4x2 82000

1 Jabli 2 5x4x2 82000

Jai 1 Jai –I 8 5x4x2 82000

1 Dano hiuri 7 5x4x2 82000

1 Dino hiuri 3 5x4x2 82000

1 Lohat 6 5x4x2 82000

Birgarh 1 Latnog 11 5x4x2 82000

1 Bhagari 5 5x4x2 82000

1 Upper Birgarh 7 5x4x2 82000

1 Lower Birgarh 5 5x4x2 82000

1 molawag 3 5x4x2 82000

1 Karuth-I 3 5x4x2 82000

1 Karuth -II 8 5x4x2 82000

Kiar 1 Shingar 5 5x4x2 82000

1 Roani 5 5x4x2 82000

1 Kiar 3 5x4x2 82000

1 Kailo 5 5x4x2 82000

Sanahu 1 Kadehari –I 4 5x4x2 82000

1 Kadehari -II 6 5x4x2 82000

1 Sanahue 7 5x4x2 82000

1 Kalahar –I 7 5x4x2 82000

1 Kalahar-II 7 5x4x2 82000

1 Bakharki Nal 13 5x4x2 82000

1 Dangri 8 5x4x2 82000

1 Lower Kalahar 4 5x4x2 82000

Samber 1 Bandli 13 5x4x2 82000

1 Kumarhati Bandli

5 5x4x2 82000

1 Samber –I (Near Bawari)

11 5x4x2 82000

1 Bhailki Nali 9 5x4x2 82000

1 Newri 5 5x4x2 82000

1 Samber-II 7 5x4x2 82000

Total 45 36,90,000

Kuhal Kair 1 Mati Nala to kayar

All 1100 mtr. 6,60,000


P5.051b Storage capacity and cost of new water harvesting structures under watershed programme and convergence



) Cost (Rs)

Kaccha Pond 15 1920 606990 33 3488 1446810


29 654 1653000 - - 0

Irrigation tank 45 1872 3690000 - - 0

Kuhal - - 0 1 - 660000


P5.051c Total Storage Capacity of Existing and New structures

Scheme Existing structures (m3) New structures (m3

) Total capacity (m3)

Watershed - 4446 4446


Total Capacity - 7934 7934

P5.052 Budget


Watershed - 5949990 5949990

Convergence - 2106810 2106810

Total - 80,56,800 80,56,800

P5.053 Total storage capacity and cost through watershed and convergence

programme




Total 7934 80,56,800 Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 7934 (m

3)with cost estimate of Rs. 80,56,800

(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) = 7934 (m

3)

Area to be irrigated under watershed programme =39.67 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, Wheat and Barley Total Productions : 124 qt (based on PRA exercise)



Production 62.5 Q 21.6 Q 40 Q

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

Variety Kanchan, Pioneer

Madurai,S-308, Sonalika and local

Local

Technology Kera method Broad casting Broad casting




210 Kg 420 Kg 492 Kg


P5.062b Pulses

Crops grown : Rajmash and Urad Total Productions : 2.5 qt (based on PRA exercise)


Status Particulars Rajmesh Urad


Production 24Q 6 Q



Technology Broad casting and line method

Broad casting and line method


Variety Red capsul Improved (T-9)


550 Kg 88 Kg


P5.062c Requirement of improved seed under different crops

Particulars Quantity (kg)



Cereals

Maize 210 21.0 420

Wheat 420 42.0 1050

Barley 492 49.2 1230

Pulses

Urad 88 9 810

Rajmash 550 55.0 4125

Total 1760 7635 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 (70x3), Wheat (28x15), Barley (41x12), Pulses Rajmash(55x10) and Urad (22x4) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries.






P5.064 Marketing


P5.065 Project Interventions z) Introduction of improved seed


aa) Introduction of Vermicompost-composting: Nineteen units will be

developed as demonstration, in each village of the panchayat.

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

Ward Name No. Of Units Budget

Birgarh 2 14000

Sanahu 2 14000 Sambhar 2 14000 Jai 2 14000 Kaprol 2 14000 Kiar 2 14000 Namana 1 7000

Total 13 91,000 Note: Target for 3

rd and 4

th year



Vermicompost rate - 7000 /unit


Contribution Total


Seed 7635 7635 763

Vermicompost 91000 91000 9100

Total 98635 98635 9863

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




Training on Vermicompost


cc) Numbers of trainings / Exposure visits



Duration = 3 days

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






Maize 51 20 71 21.0

Wheat 20 5 25 42.0

Barley 31 8 39 49.2

Mash 15 4 19 9

Rajmash 51 12 63 55.0

Total 168 49 217 176.2

Presently 168 families are involved in agriculture production. After project intervention 49 additional families will be involved in agriculture (i.e 20 families in maize, 5 families in wheat, 8 families in Barley and 16 families in Pluses ). In total 217 families will be benefited after project intervention and the seed requirement for all these families will be 1760 kg i.e. 210 kg seeds for maize, 420 kg for wheat, 492 kg for Barley,550 kg seed for Rajmash and 88 kg seed for mash.


Vermicompost


Part 5.07

P 5.07 HORTICULTURE





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


Agriculture + Horticulture + Animal rearing. P45072 Present status of horticulture crops and proposed interventions: P5.072a Fruits




Productivity 22 Qt -








Cabbage Bean Peas Cauliflower

Potato Capsicum Tomato


54 Bighas 50 Bighas 45 Bighas 30Bighas 15 Bighas 20Bighas 15 Bighas

Present Production

756 Quintal

400 Quintal

360 Quintal

300 Quintal

75Quintal 60 Quintal 75 Quintal

Productivity

14Q/Bighas

8Q/Bighas 8Q/Bighas 10Q/Bighas

5 Q/Bighas

3Q/Bighas 5Q/Bighas



Technology

Indigenous Indigenous

Indigenous


Indigenous

Indigenous

Proposed

Increase in area

30 Bighas 25 Bighas

20 Bighas 15 Bighas 10 Bighas 8 Bighas 7 Bighas





4200 gm 450 Kg 520 kg 2250 gm 37.5 Q 840 gm 440 gm










P 5.074 Marketing

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


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

P 5.075a Proposed fruit crop intervention in the Project Area

Apple

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Birgarh 70 1400 40 35000

2 Sanahu 78 1560 45 39000

3 Sambhar 64 1280 37 32000

4 Jai 46 920 26 23000

5 Kaprol 68 1360 39 34000

6 Kiar 35 700 20 17500

7 Namana 99 1980 56 49500


rd and 4

th year

Pear:

Sr. No. Name of ward

No. of household

No. of Plants

Area (Bigha)

Amount(RS)

1 Birgarh 70 1050 26 12600

2 Sanahu 78 1170 29 14040

3 Sambhar 64 960 24 11520

4 Jai 46 690 17 8280

5 Kaprol 68 1020 25 12240

6 Kiar 35 525 13 6300

7 Namana 99 1485 37 17820


rd and 4

th year



P 5075b Requirement of Improved Vegetable Seed in Project Area

Crops Seed requirement(Kg) Quantity (Kg)



Cabbage 4.200 0.420 840

Beans 450 45.0 21600

Peas 520 52.0 4680

Cauliflower 2.250 0.230 9200

Potato 3750 375.0 45000

Capsicum 0.840 0.090 4950

Tomato 0.440 0.050 2500

Total 88,770

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


Species Existing families Addition in

families Total families after project intervention

Fruits

Apple 36 460 460

Pear - 460 460

Vegetables

Cabbage 27 25 52

Beans 54 30 84

Peas 50 30 80


Potato 18 10 28

Capsicum 24 8 32

Tomato 23 10 33

P 5.077 Vegetable Collection Centre


Birgarh Khaltu nala 1 6x5 41 260000

Sanahu Kalahar 1 6x5 50 260000

Sambhar Sambhar 1 6x5 64 260000

Kaprol Jae 1 6x5 41 260000

Kiar Kiar 1 6x5 10 260000

Namana Sango jubbar 1 6x5 22 260000

Total 6 228 15,60,000


Part 5.08



P 5.081 Milk Production and fodder requirement Total numbers of milching cattle in the panchayat are 706 and average production of milk per day is 3 lt from local cows, 5.5 lt from jersey cows per day. The total milk production/day is 3060.5 lt for different species.

P 5.081a Average and Total milk production



Cow(Local) 329 3 987

Cow (improved) 377 5.5 2073.5

Total 706 3060.5




5854 3513 9367 14051 4684 18735 8197 1171 9368

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






Supply 9367

Demand 18735

Deficit 9368

P 5.083 Project interventions

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

p) Plantation and cultivation of fodder trees and grasses

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.)



Birgarh 1 1100 20000 1 35 4200

Sanahu 1 1100 20000 1 35 4200

Sambhar 1 1100 20000 1 35 4200

Jai 1 1100 20000 1 35 4200

Kaprol 1 1100 20000 1 35 4200

Kiar 1 1100 20000 1 35 4200

Namana 1 1100 20000 1 35 4200

7 7700 140000 7 245 29,400 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




P 5.084a Estimated production of milk after project intervention

Milk production after project intervention will increase to 5.6 lt. /day and total production of milk after project intervention will be 3955 liters.





Cow(Local) 329 4 1316


Total 706 3955

P 5.084c Total milk production before and after project intervention. Increase in milk production is 894.5 lt. with total production of 3955 lt.


Improved cows 2073.5 2639 565.5

Local cows 987 1316 329

Total 3060.5 3955 894.5


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 5.091a Existing and Proposed water bodies for fish culture




P 5.091b Availability and requirement of fish seed /fingerlings


Proposed families



Breeds








Part 5.10








P 5.10.1 Availability of water in the panchayat P 5.10.1a Availability of water before and project interventions

Sr. No








P 5.10.2 Status of Drinking water in different wards of Panchayat

P 5.10.2a Structure, water availability on daily and monthly basis Ward/ Village



Tap/ WST Well Handpump Bawaries


Birgarh 3 30000 - - 30000 6-8 months/year

Sanahu 2 20000 1 900 4 3200 24100 12-12 months/year

Sambhar 3 30000 - - 2 4000 3 2400 36400 6 months

Jai 1 10000 - - 4 3200 13200 6 months

Kaprol 1 12000 - - 4 3200 15200

Kiar 0 0 - - 1 2000 5 4000 6000

Namana 4 40000 - - 7 5600 45600 6 months

Total 14 142000 1 900 3 6000 27 21600 170500


P 5.10.2b Structure with number of beneficiaries and dimensions.


Existing number

Proposed number


Size (m)

Estimated Budget(Rs.)

Bawari Namana 7 1 Upper Namana

All 40000

1 Dullu All 40000

kaprol 4 0

Jai 4 1(Repair) Lohat All 20000

1(Repair) Jai All 20000

1(Repair) Dhano-I All 20000

1(Repair) Dhano-II All 20000

Birgarh 1 Dochi All 40000

1 Latnog (kadar Singh)

All 40000

1 Malawag All 40000

Kiar 5 All 0

Sanahu 4 1(repair)

Doon Devta ki Baon

All 20000

Samber 3 0

Total 3,00,000

Tank Namana 2 1 Dullu All 3x3x2 57000

1 Namana All 3x3x2 57000

Kaprol 1 Jubli kaprol All 3x3x2 57000

Jai 1 Kashu Nala All 3x3x2 57000

1 Samber Nala All 3x3x2 57000

Birgarh 1 1 Birgarh All 3x3x2 57000

1 Datana Nala All 3x3x2 57000

1 Jal (datana Nala)

All 3x3x2 57000

1 Komblu Nala All 3x3x2 57000

1 Karuth Nala All 3x3x2 57000

Sanahu 2 1 Chewan Dhank Nala

All 3x3x2 57000

Samber 3 1 Bandli Near school

All 3x3x2 57000

1 Upper newri All 3x3x2 57000

1 Bandli All 3x3x2 57000

Total 14 7,98,000

P 5.10.3 Storage capacity and availability of water from existing structures

Sr. No.






2 Well 900 900

3 Bawaries 21600 21600

4 Handpump 6000 6000 6-7 Months

Total 170500 170500


P 5.10.4 Proposed activities for increase in the water capacity/ availability

through renovation/new construction of structure P 5.10.4a Size, location, capacity of structures with beneficiaries


Old New Old New Old

After intervention (lt)

Old New

WST/Tap As per annexure 142000 340000 All All

Well 900 1000

Bawaries 21600 22600


Total

170500 369600

P 5.10.5 Critical Gaps to be covered (item/activity)



P 5.10.6 Outcome






WST/Tap 142000 340000

460 371 803

Well 900 1000

Bawaries 21600 22600

Handpump 6000 6000

Total 170500 369600


Part 5.11

P5.11SOIL 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

Size(m) Estimated Budget (Rs.)

Dry Check Dam

Kaprol Dhani Kashu Nala

4 All 4x2x1 14400

Sanahu Magroh Nala 5 All 4x2x1 18000

Banti Nala 5 All 4x2x1 18000

Samber Garo ke Dhak ki Nali

4 All 4x2x1 14400

Bhail ki Nali 5 All 4x2x1 18000

Total 23 82,800

Crate Wall

Namana Namana near Bawari

5 All 4x2x1 27500

Jai Between Sukh lal to Ganga ram’s house

5 All 4x2x1 27500

10 55,000


Soil conservation work includes formation of dry check dams/gully plugging and crate walls. In this panchayat total 23 dry check dams will be constructed which will benefit all families of the concerned area and 10 crate wall will be constructed which will be 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-VI Kayar with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.








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

Sr.No. Activity /work


Agency/Deptt Budget contribution (Rs.)


1 Kachha talab

MNEREGA RD 606990 1446810 60699 21,14,499

2 Kuhal MNEREGA RD 0 660000 - 6,60,000

3 Dairy farming

Dudh Ganga Pariyojna

Animal Husbandry

20000 180000 2,00,000

Total 6,26,990 22,86,810 60699 29,74,499


Part 5.13





Sr. No





1 Carpenter 6 12 72000/360 216000/1080

2 Black Smith 4 4 18000/120 36000/240

3 Basket Making

- 1 - 9000/60

4 Masonry 7 7 84000/420 126000/630

5 Cutting & tailoring

- 2 - 12000/120

6 Cobbler 2 2 9000/60 20000/180

7 Vermicompost 1 - 6000/60

8 Poultry - 1 - 12000/365

9 Dairy farming 8 10 Self use 252000/2100

10 Goatry 1 1 Self use 4000/routine work


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 5.132 Activity Wise Projects 1. Carpentry

m. Purpose : Livelihood/ Enhancement of income n. Category : SC/ IRDP o. No. of families involved : 12 p. Project intervention

vii. Training viii. Tools and equipments






Approximate cost (RS)

72000/360 216000/1080 Machine plainer and training.

1,20,000

2. Black Smith

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

I. Training II. Tools and equipments







3. Basket Making

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

iii. Training iv. Tools /equipment

Outcome of project





- 9000/60 Training and tools 10,000

4 Masonry

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

vii. Training viii. Tools /equipment

Outcome of project




Approximate cost(Rs.)

84000/420 126000/630 Tools and Training 70,000


5. Cutting & Tailoring m. Purpose : Livelihood/Enhancement of income n. Category : NSC o. No. of families involved : 2 p. Project Intervention

vii. Training viii. Tools /equipment

Outcome of project





- 12000/120 Sewing machine 20,000

37. Cobbler

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

Outcome of project






38. Vermicompost


i. Training ii. Pits/Verms

Outcome of project





- 6000/60 Pits and Verms 6,000

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



Outcome of project





- 12000/365 Poultry Birds 20,000

40. Dairy Farming

a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 10 d. Project Intervention i. Training ii. Cows

Outcome of project





Self use 252000/2100 Cows 2,00,000

41. Goatry

a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 1 d. Project Intervention i. Training ii. Improved pair of Goats

Outcome of project





Self use 4000/routine work Improved pair of goats

5,000


Part 5.14



Sr. No.




2 SC 188 Agriculture


P5.142 AGRICULTURE

Sr. No.




3 months 4 months

2 Average production from agriculture 3qt/family 4Q


Self consumption


160 300

P5.143 HORTICULTURE


Sr. No.





3 bigha per household

4 bigha per household




Sr. No.




460 460



3bighas per household






1persons 1persons/3months/year




Sr. No.




Nil Nil

P5.143e Marketing

Sr. No.




1persons 2persons








P5.145a Activity Wise



Carpenter No of households 6 12




Black Smith No of households 4 4



Basket Making No of households - 1






Cutting & tailoring No of households - 2



Cobbler No of households 2 2



Vermicompost No of households - 1



Poultry No of households - 1










Part 5.15



P5.151 Modules



P5.151b Training:


Block level

DRDA level

Institutional level







Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level



Part 5.16

P 5.16ACTIVITY AND BUDGET

P 5.161 Agriculture (For Two Years)

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

Cost for 4th Year Improved Seeds


Wheat Madurai ands-308 42.0 1050 1050

Barley Dolman 49.2 1230 1230



Total 7,635 7,635


Activity /item

No. Rate (Rs/unit)

Dimensions (m3)

Total Cost (Rs)

Vermicompost units one in each village

13 7000 3x1.85x0.45 91,000

Note : As per agriculture department norms P 5.163 Horticulture

Activity /Item


Rate (Rs/plant)

Cost for 3rd year

Cost for 4th Year


9200 25 230000 230000

Pear Red bartlet 6900 12 82800 82800

Total 3,12,800 3,12,800

P 5.164 Vegetable

Activity /Item

Variety Quantity (kg) Cost for 3rd year

Cost for 4th Year


Beans Falguni 45.0 21600 21600


52.0 4680 4680


Potato Kufri jyoti 375.0 45000 45000


Tomato Him sona 0.050 2500 2500

Total 88,770 88,770


P 5.165 Vegetable collection Centres



6 260000 6x5 15,60,000


Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 7 20000 140000 140000 - -


7 4200 or 120/ kg

29400 29400 - -

Total 14 169400 169400 - -

P 5.167 Soil conservation

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

Dry check dam 23 4x2x1 3600 82800

Crate wall 10 4x2x1 5500 55000

Total 33 1,37,800


Activity /Item Total No. of families

Requirement Cost (Rs)

Carpenter 12 Machine plainer and training. 1,20,000

Black Smith 4 Tools and Training 40,000

Basket Making 1 Training and tools 10,000

Masonry 7 Training and tools 70,000

Cutting & tailoring 2 Sewing Machine 20,000

Cobbler 2 Training and tools 20,000

Vermicompost 1 Pits and verms 7,000

Poultry 1 Poultry birds 20,000


Goatry 1 Pair of goats 10,000

Total 41 5,17,000


Action Plan for IWMP-VI Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Kayar Total Area in Hectare : 928 hectare Total Sanctioned Amount : Rs.1,39,20,000 Total Village : 14

Sr. No.

Work Component


Fund s Allocated



Physical


A) General


1392000 - 278400 - 278400 - 278400 - 278400 - 278400

2 Monitoring 139200 - - - 46400 - 46400 - 46400 - -

3 Evaluation 139200 - - - - - 46400 - 46400 - 46400

Total 16,70,400 - 2,78,400 - 3,24,800 - 3,71,200 - 3,71,200 - 3,24,800


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

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

c District level 7 150000 - 150000 - - - - - - - -


1 110000 - - - 110000 - - - - - -

e Exposure visit 4 120000 - - - 120000 - - - - - -


71000 - - - - 71000 - - - -

Total 6,96,000 - 3,95,000 - 2,30,000 - 71,000 - - - -


139200 - 139200 - - - - - - - -

Total 1,39,200 - 1,39,200 - - - - - - - -


696000 - - - - - - - - - 6,96,000

Total-D 6,96,000 - - - - - - - - - 6,96,000


a Tank 2 163000 14 163000 - - - - - - - -

b Vegetable collection center

1 260000 23 260000 - - - - - - - -

c Khurali 5 133800 12 133800 - - - - - - - -

Total 5,56,800 49 5,56,800 - - - - - - - -


Sr. No.


Fund s Available






a Kachha talab 48 2053800 55 606990 - 1446810 - - - -

b Roof water 29 1653000 151 1653000 - 0 - - - -

c Tank 45 3690000 337 3690000 - 0 - - - -

d Kuhal 1 660000 0 - 660000 - - - -

Total 123 80,56,800 543 59,49,990 - 21,06,810 - - - -

2 Agriculture

a Provision for crop seed 15270 - 7635 - - - 7635 - -

b Vermicompost 13 91000 4 49000 - - 4 42000 - -

Total 1,06,270 4 56,635 - - 4 49,635 - -

3 Horticulture

a k) Apple 18400 Plants 460000 21 230000 - - 21 230000 - -

b l) Pear 13800 Plants 165600 14 82800 - - 14 82800 - -

c Vegetable seed 177540 8 88770 - - 8 88770 - -


6 1560000 71 780000 - - 71 780000 - -

Total 23,63,140 114 11,81,570 - - 114 11,81,570 - -

4 Animal Husbandry

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

b Grasses 245 29400 - - - - 7 29400 - -

Total 1,69,400 - - - - 14 1,69,400 - -

5 Soil Conservation

a Dry Check Dam 23 82800 7 82800 - - - - - -

b Crate Wall 10 55000 4 55000 - - - - - -

Total 1,37,800 11 1,37,800 - - - - - -

6 Drinking water

a Bawari 10 300000 - 300000 - - - - - -

b Tank 14 798000 73 798000 - - - - - -

Total 24 10,98,000 73 10,98,000 - - - - - -


a Carpentry 12 120000 - 120000 - - - - - -

b Masonry 7 70000 - 70000 - - - - - -

c Black Smith 4 40000 - 40000 - - - - - -

d Cutting and Tailoring 2 20000 - - - - - 20000 - -

e Cobbler 2 20000 - - - - - 20000 - -

f Basket Making 1 10000 - - - - - 10000 - -

Total 2,80,000 - 2,30,000 - - - 50,000 -


a Vermicompost 1 7000 - 7000 - - - - - -

b Poultry 1 20000 - 20000 - - - - - -

c Dairy farming 10 200000 - - - - - 20000 - 180000

d Goatry 1 10000 - - - - - 10000 - -

Total 2,37,000 - 27,000 - - - 30,000 - 1,80,000


SUMMARY Located at an altitude of 4900 feet above mean sea level Gram Panchayat Kair comprises the total area of 928 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 139.20 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 2280 out of which 272 families are of general, 188 families are of scheduled caste. In total 123 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 7934 lt with total cost of Rs 80,556,800 with convergence which will irrigate 39.67 hac area of 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 1840 Plants of apple and 13800 plant of pear will be distributed to the farmers costing Rs 6,25,600. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 1,77,540. The 6 vegetable collection centre will be provided which cost is Rs.15,60,000.

Total number of animals in the panchayat are 1510 for which fodder trees and grasses will be provided in each ward. In total 7700 plants of fodder and 245 Kg of grass seeds will be provided in the ward, which will cost Rs 1,40,000. and Rs 29,400 respectively. Drinking water is a pre requisite for the well- being of the area. 24 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 369600 lt with cost estimate of Rs 1098000 Per capita availability of drinking water will increase from 75 lt to 162 lt after project. Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 1,37,800 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are Carpentry, Goatry, Vermicomposting, cutting & tailoring , and dairy farming. A total of Rs 5,17,000 will be given to the beneficiaries of these groups with necessary trainings and tools. Two horticulture nursery unit is introduce as demonstration in panchayat with cost of Rs.2,80,000. Amount spent on different activities like entry point activities (Rs.5,56,800 lac), water harvesting structures (Rs.80,56,800), agriculture development (rs.1,06,270), horticulture development (Rs.23,63,140), animal husbandry (Rs.1,69,400), drinking water (Rs 10,98,000), soil conservation (Rs 1,37,800), micro- enterprises and livelihood (Rs 5,17,000) and capacity building (Rs 6,96,250)


Annexure-1 Water harvesting Target for 3rd year

Existing and Proposed water harvesting structures in Kayar Panchayat of IWMP VI Theog are presented as under Ward Name Activity Proposed No. Location GIS coordinates Benefited

Families Size (mt)



Kachha talab Namana 1 Dullu 31°07.742 77°25.144 1634 All 10x8x2 62500

1 Kahari Matli 31°07.755 77°25.141 1642 All 10x8x2 62500

Kaprol 4 Kasho 31°07.121 77°25.357 5471 All 8x8x2 156800

1 Sukho 31°07.134 77°25.305 5486 All 8x8x2 39200

1 Chalawani 31°07.128 77°25.296 5464 All 8x8x2 39200

Jai 1 Jai –I 31°06.710 77°25.712 4786 All 10x8x2 62500

1 Jai-II 31°06.719 77°25.726 4798 All 10x8x2 62500

2 Dhano 31°06.732 77°25.698 4780 All 10x8x2 125000

Birgarh 1 Kamblu 31°07.770 77°25.740 1744 All 8x8x2 39200

1 Newri 31°07.781 77°25.733 1749 All 8x8x2 39200

1 Upper Birgarh 31°07.785 77°25.745 1741 All 8x8x2 39200

1 Lower Birgarh 31°07.791 77°25.730 1722 All 8x8x2 39200

1 Malawag 31°07.798 77°25.784 1738 All 8x6x2 36700

1 Karot 31°07.801 77°25.781 1776 All 10x8x2 62500


1 Ranowan 31°07.815 77°25.783 1796 All 10x8x2 62500


Kiar 1 Matain Dnartu 31°07. 130 77°25.358 4857 All 8x6x2 36700

1 Shingar 31°07. 138 77°25.364 4894 All 8x6x2 36700

2 Paniule (left & right ) 31°07.187 77°25.296 4850 All 8x6x2 73400

1 Talari 31°07.176 77°25.308 4864 All 8x6x2 36700

1 Khatal 31°07.205 77°25.311 4886 All 8x6x2 36700

2 Roani ( left & right ) 31°07.198 77°25.265 4908 All 8x6x2 73400

1 Kelo 31°07.215 77°25.185 4858 All 8x6x2 36700

1 Dangri 31°07.138 77°25.404 4857 All 8x6x2 36700

1 Shanga juber 31°07.201 77°25.416 4905 All 8x6x2 36700

2 Kair (Left & right ) 31°07.129 77°25.350 4898 All 8x6x2 73400

1 Nal near master house 31°07.135 77°25.360 4901 All 8x6x2 36700

Sanahu 1 Gumet 31°07.587 77°26.268 1889 All 8x8x2 39200

1 Sanahu –I 31°07.581 77°26.270 1892 All 8x8x2 39200

1 Sanahu-II 31°07.586 77°26.266 1879 All 8x8x2 39200

1 Sanahu-III 31°07.592 77°26.272 1875 All 8x8x2 39200

1 Khali ki Nali ka bab -I 31°07.598 77°26.282 1886 All 8x8x2 39200


1 Khali ki Nali ka bab –II 31°07.605 77°26.293 1896 All 8x8x2 39200

1 Khali ki Nali ka bab -II 31°07.613 77°26.299 1884 All 8x8x2 39200

Sambar 1 Upper samber-I 31°07.189 77°26.361 1949 All 8x8x2 39200

1 Upper samber –II 31°07.176 77°26.378 1968 All 8x8x2 39200

1 Cheno 31°07.182 77°26.369 1962 All 8x8x2 39200

1 Bandli Nala 31°07.194 77°26.386 1987 12 8x8x2 39200

1 Garo Dhak ke nichey 31°07.215 77°26.391 1996 12 8x8x2 39200

1 Naago jubberi 31°07.204 77°26.411 1973 All 8x8x2 39200

Total 48 20,53,800

Roof water Namana 1 Dullu 31°07.736 77°26.401 1605 5 3x3x2 57000

1 Namana –I 31°07.742 77°25.144 1634 3 3x3x2 57000

1 Namana-II 31°07.786 77°25.158 1656 5 3x3x2 57000

1 Namana-III 31°07.779 77°25.162 1683 4 3x3x2 57000

1 Namana-IV 31°07.782 77°25.176 1667 3 3x3x2 57000

1 Matii 31°07.742 77°25.144 1634 3 3x3x2 57000

1 Jot 31°07.124 77°25.358 5471 4 3x3x2 57000

1 Lower namana 31°07.138 77°25.412 5560 7 3x3x2 57000

1 Matli 31°07.134 77°25.305 5486 5 3x3x2 57000

Kaprol 1 Kashu –I 31°07.128 77°25.385 5490 5 3x3x2 57000

1 Kashu –II 31°07.121 77°25.357 5471 6 3x3x2 57000

1 Sukho 31°07.770 77°25.740 1744 2 3x3x2 57000

1 Kashu-III 31°07.786 77°25.764 1758 3 3x3x2 57000

1 Kaprol 31°07.797 77°25.781 1786 5 3x3x2 57000

1 Chalawani 31°07.138 77°25.364 4894 4 3x3x2 57000

Birgarh 1 Lower Birgarh 31°07.198 77°25.265 4908 3 3x3x2 57000

1 Upper Birgarh 31°07.215 77°25.185 4858 3 3x3x2 57000

1 Latnog 31°07.129 77°25.350 4898 4 3x3x2 57000

1 Kruth –II 31°07.205 77°25.398 4915 3 3x3x2 57000

1 Chalahan 31°07.235 77°25.405 4925 2 3x3x2 57000

1 Karuth 31°07.587 77°25.268 1889 5 3x3x2 57000

Kiar 1 Shingar 31°07.592 77°25.261 1876 3 3x3x2 57000

1 Roani 31°07.732 77°25.158 1658 2 3x3x2 57000


1 Kailo 31°07.756 77°25.162 1696 2 3x3x2 57000

1 Kiar 31°07.745 77°25.135 1686 3 3x3x2 57000

1 Talari -I 31°07.735 77°25.149 1672 3 3x3x2 57000

1 Talari-II 31°07.742 77°25.144 1634 3 3x3x2 57000

Sanahu 1 Dhaklu 31°07.121 77°25.357 5471 3 3x3x2 57000

Sambar 1 Bandli 31°07.138 77°25.376 5482 4 3x3x2 57000

Total 29 16,53,000

Tank Namana 1 Naltu 31°07.196 77°25.397 5508 6 5x4x2 82000

1 Katogara 31°07.203 77°25.265 5462 5 5x4x2 82000

1 Upper Namana 31°07.134 77°25.305 5486 4 5x4x2 82000

1 Jot 31°07.184 77°25.286 5517 5 5x4x2 82000

1 Matli 31°07.207 77°25.184 5496 4 5x4x2 82000

Kaprol 1 Kasho –I 31°07.218 77°25.196 5472 6 5x4x2 82000

1 Kasho-II 31°07.121 77°25.357 5471 5 5x4x2 82000

1 Kasho-III 31°07.186 77°25.294 5518 5 5x4x2 82000

1 Kasho karail 31°07.223 77°25.195 5488 5 5x4x2 82000

1 Sukho 31°06.710 77°25.712 4786 7 5x4x2 82000

1 Sowa 31°06.784 77°25.774 4795 7 5x4x2 82000

1 Chalowani –I 31°06.795 77°25.762 4764 6 5x4x2 82000

1 Chalowani-II 31°06.781 77°25.734 4786 4 5x4x2 82000

1 Kaprol 31°07.797 77°25.781 1786 7 5x4x2 82000

1 Kasho-IV 31°07.764 77°25.786 1754 12 5x4x2 82000

1 Jabli 31°07.770 77°25.740 1744 2 5x4x2 82000

Jai 1 Jai –I 31°07.764 77°25.784 1732 8 5x4x2 82000

1 Dano hiuri 31°07.782 77°25.792 1794 7 5x4x2 82000

1 Dino hiuri 31°07.791 77°25.786 1796 3 5x4x2 82000

1 Lohat 31°07.786 77°25.781 1781 6 5x4x2 82000

Birgarh 1 Latnog 31°07.138 77°25.364 4894 11 5x4x2 82000

1 Bhagari 31°07.198 77°25.265 4908 5 5x4x2 82000

1 Upper Birgarh 31°07.129 77°25.350 4898 7 5x4x2 82000

1 Lower Birgarh 31°07.215 77°25.185 4858 5 5x4x2 82000


1 Molawag 31°07.233 77°25.196 486 3 5x4x2 82000

1 Karuth-I 31°07.590 77°25.270 1887 3 5x4x2 82000

1 Karuth -II 31°07.587 77°26.268 1888 8 5x4x2 82000

Kiar 1 Shingar 31°07.576 77°26.251 1871 5 5x4x2 82000

1 Roani 31°07.587 77°26.268 1889 5 5x4x2 82000

1 Kiar 31°07.547 77°26.252 1876 3 5x4x2 82000

1 Kailo 31°07.531 77°26.246 1868 5 5x4x2 82000

Sanahu 1 Kadehari –I 31°07.583 77°26.272 1872 4 5x4x2 82000

1 Kadehari -II 31°07.164 77°26.374 1905 6 5x4x2 82000

1 Sanahue 31°07.178 77°26.384 1934 7 5x4x2 82000

1 Kalahar –I 31°07.189 77°26.361 1949 7 5x4x2 82000

1 Kalahar-II 31°07.174 77°26.372 1958 7 5x4x2 82000

1 Bakharki Nal 31°07.181 77°26.384 1967 13 5x4x2 82000

1 Dangri 31°07.186 77°26.372 1956 8 5x4x2 82000

1 Lower Kalahar 31°07.129 77°25.350 4898 4 5x4x2 82000

Samber 1 Bandli 31°07.138 77°25.372 5483 13 5x4x2 82000

1 Kumarhati Bandli 31°07.121 77°25.357 5480 5 5x4x2 82000

1 Samber –I (Near Bawari) 31°07.180 77°25.371 5472 11 5x4x2 82000

1 Bhailki Nali 31°07.105 77°26.380 5480 9 5x4x2 82000

1 Newri 31°07.110 77°25. 396 5481 5 5x4x2 82000

1 Samber-II 31°07.120 77°25. 339 5485 7 5x4x2 82000

Total 45 36,90,000

Kuhal Kair 1 Mati Nala to kayar 31°07.550 77°25. 259 1872 All 1100 mtr. 6,60,000


Annexure-II Drinking water Target for 3rd year Ward Name Activity Existing

(No) Proposed (No)


Size (Mtr) Estimated Cost (Rs.)


Bawari Namana 7 1 Upper Namana 31°07.732 77°25.183 1658 All 40000

1 Dullu 31°07.742 77°25.144 1634 All 40000

kaprol 4 31°06.781 77°25.734 4786 0

Jai 4 1(Repair) Lohat 31°06.710 77°25.712 4786 All 20000

1(Repair) Jai 31°06.732 77°25.698 4795 All 20000

1(Repair) Dhano-I 31°06.786 77°25.672 4805 All 20000

1(Repair) Dhano-II 31°07.736 77°25.772 1781 All 20000

Birgarh 1 Dochi 31°07.797 77°25.781 1786 All 40000

1 Latnog (kadar Singh) 31°07.782 77°25.792 1794 All 40000

1 Malawag 31°07.129 77°25.356 4898 All 40000

Kiar 5 31°07.742 77°25.144 1634 All 0

Sanahu 4 1(repair)

Doon Devta ki Baon 31°07.189 77°25.361 1949 All 20000

Samber 3 31°07.732 77°25.157 1640 0

Total 31°07.742 77°25.144 1634 3,00,000

Tank Namana 2 1 Dullu 31°07.121 77°25.357 5471 All 3x3x2 57000

1 Namana 31°07.124 77°25.358 5560 All 3x3x2 57000

Kaprol 1 Jubli kaprol 31°07.587 77°25.268 1889 All 3x3x2 57000

Jai 1 Kashu Nala 31°07.770 77°25.740 1744 All 3x3x2 57000

1 Samber Nala 31°07.786 77°25.732 1754 All 3x3x2 57000

Birgarh 1 1 Birgarh 31°07.776 77°25.747 1786 All 3x3x2 57000

1 Datana Nala 31°07.792 77°25.765 1792 All 3x3x2 57000

1 Jal (datana Nala) 31°07.782 77°25.781 1780 All 3x3x2 57000

1 Komblu Nala 31°07.178 77°25.254 4976 All 3x3x2 57000

1 Karuth Nala 31°07.198 77°25.265 4908 All 3x3x2 57000

Sanahu 2 1 Chewan Dhank Nala 31°07.215 77°25.18545 4858 All 3x3x2 57000

Samber 3 1 Bandli Near school 31°07.218 77°25.176 4896 All 3x3x2 57000

1 Upper newri 31°07.231 77°25.180 4899 All 3x3x2 57000

1 Bandli 31°07.742 77°25.144 1634 All 3x3x2 57000

Total 7,98,000


Annexure-III

Soil conservation Measures Target for 3rd year

Ward Name Activity Location Proposed (No)

GIS coordinates Families Benefited

Size (Mtr) Estimated Cost (Rs.)


Dry Check Dam Kaprol Dhani Kashu Nala 4 31°07.121 77°25.357 5471 All 4x2x1 14400

Sanahu Magroh Nala 5 31°07.587 77°25.268 1889 All 4x2x1 18000

Banti Nala 5 31°07.189 77°25.361 1949 All 4x2x1 18000

Samber Garo ke Dhak ki Nali 4 31°07.198 77°25.378 1979 All 4x2x1 14400

Bhail ki Nali 5 31°07.742 77°25.144 1634 All 4x2x1 18000

Total 23 82,800

Crate Wall Namana Namana near Bawari 5 31°07.126 77°25.355 5562 All 4x2x1 27500


5 31°07.781 77°25.739 1759 All 4x2x1 27500

Total 10 55,000

IWMP-VI (2009-10) Deothi (2c6c2G2b) Theog- Shimla [page-284]

Annexure-IV List of Beneficiaries

Activity – Roof Water Ward Village Name List of Beneficiaries Categories

Namana Dullu Rati Ram SC (BPL)

Surat Ram SC (BPL)

Hari Ram SC (BPL)

Laiq Ram SC (BPL)

Sadh Ram SC (BPL)

Namana-I Laiq Ram SC (BPL)

Balak Ram SC (BPL)

Sant Ram SC (BPL)

Namana-II Manohar lal SC (BPL)

Paniya Ram SC (BPL)

Shobha Ram SC (BPL)

Kehar Singh SC (BPL)

Chhaju Ram SC (BPL)

Namana-III Ramesh SC (BPL)

Parakash SC (BPL)

Suresh SC (BPL)

Davinder SC (BPL)

Namana-IV Jai Ram SC (BPL)

Bansi Lal SC (BPL)

Bhagat Ram SC (BPL)

Matali Prem Singh

Parmanand

Dila Ram

Birgarh Lower birgarh Bansi Lal

Kashav Ram

Ramesh

Upper Birgarh Jamanu

Shri Ram

Rati Ram

Latnog Kedar Singh

Ravinder Singh

Om prakash

Rai Singh

Kiar Kiar (Shinger ) Bhudie

Jhatiya

Shyama Nand

Roni Ghantu

Dhaniya

Papu

Sangu Jubber Karmu

Panu

Kelo Solu Ram

Kirpa ram

kiar Raghbir singh

Ajay Singh

Kameshwar

Talari-I Gangiya

Sant Ram

Lai Ram

Talari-II Narain Singh

Paras Ram

Ehantu Ram

Kaphrol Kashu-I Madan Singh

Laiq Ram

Laxshman Singh

Basant Singh

Yoginder Singh


Kashu-II Phulma Nadn SC

Chet Ram SC

Parmanand SC

Abloo SC

Rohsan Lal SC

Jiyalal SC

Sukho Chet Ram

Brami nand

Kashu-III Bhagat Ram SC BPL

Dyal Chand SC BPL

Dila Ram SC BPL

Kaphrol Deep Ram

Jeet Ram

Rakesh/Bimla

Devi Ram

Sodha

Activity – Tank Ward Village Name List of Beneficiaries Categories

Namana Nalfu Rattan SC (BPL)

Bali Ram SC (BPL)

Kewal Ram SC (BPL)

Balak Ram

Sant Ram SC (BPL)

Laiq Ram SC (BPL)

Katogra Prem Singh

Moti Ram

Dila Ram

Parmanand

Parkash

Upper Namana-I Bansi Lal

Dhani Ram

Mathu Ram

Jai Ram

Upper Namana-II Ramesh

Parkash

Suresh

Devinder

Lachhi Ram

Matha Ram

Charot Pritpal SC

Moti Ram

Suresh Ram

Phulma SC

Birgarh Latnog Kedar Singh

Ranvir Singh

Kawar Singh

Om prakash

Rai Singh

Kedar Singh

Keshav Ram

Hari chand

Sani Ram

Nika Ram

Sita Ram

Bhagori Bansi Lal

Daulat Ram

Rattan Chand

Keshav Ram

Ramesh

Upper Birgarh Rati Ram

Jamnu Ram

Shri Ram


Dila Ram

Paras Ram

Jeet Ram

Geeta Ram

Lower birgarh Durga Dutt

Shibu

Anant Ram

Rakesh

Aatma ram

Melowag Kedar Singh

Narender singh

Bhadhar Singh

Lower kruth Madan Singh

Gain Singh

Jeet Ram

Kroth-II Bhagwan Singh

Prem Singh

Roop Singh

Ramesh

Nittu

Rakesh

Jeet Singh

Madan Singh

Kaphrol Kashu Phulmu nand

Jiya lal

Roshan lal

Chet Ram

Het Ram

Parkash

Kashu-II Basan singh

Vinayak Singh

Madan Singh

Laksham Singh

Joginder Singh

Kashu-III Dhyan Singh

Surrender

Virender Singh

Tara Singh

Amer Singh

Kashu krail Mathu Ram

Mohan lal

Matha Ram

Parkash

Sukho Chet Ram

Bharmanand

Roshan

Sohan

Jai lal

Rajinder

Bhupender

Chalawani Bhagat Ram

Deep Ram

Beli Ram

Kanshi Ram

Raju

Satya

Chalawani-II Sohan Lal SC

Rajinder Singh SC

Juarangu SC

Bimla SC

Sounla Raju

Jai Ram SC (BPL)


Paniya Ram SC (BPL)

Dila Ram SC (BPL)

Roopu Ram

Gain chand

Daleep

Kaphrol Manohar lal

Het Ram

Deep Ram

Devi Ram

Jeet Ram

Sudha

Bimla

Kashu-IV Laiq singh

Madan Singh

Yoginder Singh

Laxsham

Tara singh

Sant singh

Dayal singh

Surrender Singh

Virender

Amer Singh

Joginder

Utam Singh

Jabli Kaphrol Tota Ram

Sita Ram

Nika Ram

Kaso Devi

Jeet Ram

Geeta Ram

Kiar Shinger Bansi lal

Bhudhi Ram

Hira Ram

Jhatiya

Khem Ram

Roni Dhani Ram

Papu

Inder Singh

Ghantu

Jai Ram

Kiar Raghvir Singh

Ajay Singh

Kameshwar

Kelo Kamna

Tara chand

Raju

Shyam Singh

Chet Ram

Jei dhanu Jei-I Paras Ram

Krishan dutt

Mohan lal

Ram nath

Rajinder

Sanjay

Ramesh

Geeta Ram

Dheno –I (hywan) Sadha Ram

Het Ram

Puran dutt

Sita Ram

Bhagat Ram

Kalawati


Bisru

Dhano Narain Dutt

Amba dutt

Karam Singh

Lohert Anant Ram

Paras Ram

Arun bhardwaj

Shyama nand

Chet Ram

Mast Ram

Annexure-V List of Micro Enterprises of Beneficiaries Carpentry


1 Bali S/o Dharmu Kashu Kaprol

2 Prakash S/o Parmanand Kashu

3 Ramesh S/o het Ram Dhanu Jai

4 Jamnu Ram S/o jhathi Ram Birgarh Birgarh

5 Janku Ram S/o Dharmu Ram Kiar Kiar

6 Bansi Lal S/o Ratu Kiar Kiar

7 Shyamu nand S/o jhathia Kiar Kiar

8 Sita Ram S/o Saniya Ram Sanahu Sanahu

9 Rati Ram S/o udhi Ram Sanahu Sanahu

Masonry


1 Bansi lal S/o charaina Ram Namana Namana

2 Dharampal S/o Moti Ram Matti dula Namana

3 Davinder S/o sadh Ram Namana Namana

4 Hariya S/o daviya Matti dula Namana

Black Smith


1 Mathaku S/o nariya Namana Namana

2 Dayal Schand S/o mansu ram Kashu Kaprol

3 Tota Ram S/o havantg Jablli Kaprol

4 Karmu S/o mogi Samu jubber Kiar

Basket making


1 Dila Ram S/o mansa Ram Kashu

Dairy


1 Rati Ram S/o deviya Ram Matli Namana

2 Balak Ram S/o jhariya Ram Namana Namana

3 Janki Devi W/o Late Narayan Singh Matali Dulu Namana

4 Het Ram S/o Parsa Ram Namana Namana

5 Ablu Devi W/o late Nartu Ram Kashu Kaprol

6 Chandru Devi W/o Late jamnu Chaliwan Kaprol

7 Basru W/o late mathu Ram Dhano Jai

8 Mathi Devi late Mast Ram Lower kokhan Sanhu

9 Uma Devi W/o late ambe Dutt Lower kokhan

10 Babu Ram S/o het Ram Bandli Samber

Cutting tailoring



1 Dila Ram S/o bholru Ram Namana Namana

2 Laiq Ram S/o Jahariya Ram Namana Namana

Vermi Compost


1 Manohar lal S/o mansu Ram Namana Namana

Goatry


1 Rattan Chand S/o Gita Ram Birgarh Birgarh

Poultry


1 Dudho devi W/o late mathu Ram Birgarh Birgarh


Part 7.01


Watershed : IWMP- VI Theog Gram panchayat : Deothi Ward : Neri, Dhar Tarpunu, Meha and Talli Panchayat Area : 2365 ha

Area under IWMP-VI : 820 ha Amount : 123.00 lacs

The Deothi is located at 48 km distance from the Block headquarter, Theog. The total geographical area of the panchayat is 2365 hectare, out of which covering 820 hectare falls under IWMP-VI. The Gram Panchayat is situated between 310.01.537 latitude and 770.29.303 longitude. The height of Gram Panchayat of Deothi is 9375 feet from above mean sea level. The Panchayat is covered with GP Parghiya,Ghorna, Ghoond and Gorli Maraog. The catchment area watershed is Kohlu, Badro, Kandu, Hulla and Deli nalahs. The total population of the Panchayat is 2439 covering seven wards.

P7.01b BUDGET















Total 100 1,23,00,000


P7.01c 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 7.02



Total families of the Panchayat : 569 Total families of the wards under IWMP-VI : 265 Total population of the Panchayat : 2439 Total population of the wards under IWMP-VI : 1097 Total families (General) of panchayat : 416 (population =1772) Total General Families of wards under IWMP-VI : 217 (population = 866) Total families (Schedule caste) panchayat : 153(Population = 667) Total Schedule Caste families of wards under IWMP-VI : 48 (population = 231)

P 7.021a Population in different categories (ward wise) Name of ward General Families SC Families

No of families


Male Female Total

Deothi 46 164 173 337 8 24 22 46

Janahn 77 139 141 280 81 155 165 320

Dhar 76 152 137 289 16 36 34 70

Sub Total 199 455 451 906 105 215 221 436

Neri 45 80 77 157 7 13 14 27

Dhar Tarpunu 59 120 115 235 2 8 3 11

Tali 71 144 154 298 36 89 90 179

Meha 42 89 87 176 3 8 6 14

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



P 7.022a Population of BPL and Antoyodaya families (ward wise)- N.A

P 7.023 Land use pattern The total land of Deothi panchayat taken under the watershed project IWMP-VI is 820 hectare out of which only 4 hectare is irrigated and the rest of area is rainfed. The cultivated land is 817 hectare under different farming system i.e. agriculture, horticulture and vegetables. The rest of area is under pasture, ghasni and forests etc. The barren land is 11 hectare.


Sr. No.

Name of village Total land Irrigated Un irrigated


1 Neri 83 4 79 7 16 - 1 2 23 28 6

2. Dhar tarpunu 125 - 125 1 39 - 1 9 36 32 7

3 Meha 111 - 111 6 22 - 4 5 33 37 4

4 Talli 260 - 260 13 50 - 4 18 62 106 7

5 Kopar 79 - 79 0 9 - 1 1 7 59 2

6 Jungle dabbar 100 - 100 0 0 -- 0 0 6 94 0

7 Jungle Bhagroa 62 - 62 0 0 - 0 0 7 54 1

Total 820 4 816 27 136 - 11 35 174 410 27


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

P7.024a Number of milch and dry cows (Local and improved) and Buffaloes

Name of Ward

Local cow Improved cow Buffaloes


Deothi 35 65 100 200 0 200 - - -

Janahn 55 25 80 115 5 120 - - -

Dhar 10 10 20 50 20 70 4 - 4

Sub Total 100 100 200 365 25 390 4 4

Neri 3 3 6 12 0 12 1 - 1

Dhar Tarpunu 5 15 20 75 5 80 - - -

Talli 25 25 50 200 0 200 - - -

Meha 10 15 25 120 5 125

Sub total 43 58 101 407 10 417 1 1

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

P 7.024b Livestock population (ward wise) Name of Ward Bullock Calf Goat Sheep Poultry Mule Total

Deothi 100 150 20 - - - 570

Janahn 10 80 15 8 8 - 321

Dhar 10 40 - - - 6 150

Sub Total 120 270 35 8 8 6 1041

Neri 4 10 4 - - - 37

Dhar Tarpuna 20 40 100 20 20 3 303

Talli 6 40 4 50 45 - 395

Meha 20 80 - - - - 250

Sub Total 50 170 108 70 65 3 985

Total 170 440 139 78 73 9 2026 Source: NAEB, UHF, 2010


Part 7.03

P7.03 SWOT ANALYSIS A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out.












Scarcity of fodder.














Deforestation.


Social distress.




Part 7.04




(Rs.) Purpose /use

Talli Tank Kholana 3x3x2 46 57000 Drinking

Tank Talli 5x4x2 50 91700 Drinking

Dhar Tarpunu

Tank Dungi Nali Dhirama

5x4x2 50 91700 Drinking

Meha Vegetable collection centre

Meha 6x5 42 251600 To collect Farm produce

Total 188 4,92,000


Part 7.05



P 7.051 Existing and proposed water harvesting structures with storage capacity

Name of structure

Number of structure




Kachha talab

2 15 320 1432 320 - All all


30 540 540 - 71

Tanks 8 58 64 2320 64 2320 150 265

Dam 2 300 - - All

Total 10 105 384 4592 384 2860



Proposed No


Dimension (m)


Kachha Talab

Talli 1 Kuffer dab All 10x8x2 62500

1 Kuffer khan All 10x8x2 62500

1 Nagan dab All 10x8x2 62500

1 Dandi-I All 10x8x2 62500

Dhar Tarpuner

1 Bardeyan All 10x8x2 62500

1 Manewan dhar All 10x8x2 62500

1 Bakharan dhar All 8x6x2 36700

Meha 1 Meha All 5x4x2 22500

1 Kopad All 5x4x2 22500

1 Mini upper All 5x4x2 22500

1 Jabait ki Baun All 10x8x2 62500

1 Mini All 10x8x2 62500

Neri 1 Tal koti All 10x8x2 62500

1 Khara koti All 8x6x2 36700

1 Bakhar ka jhor All 8x6x2 36700

Total 15 7,40,100

Roof Water

Talli 1 Kuffer –I 5 3x3x2 57000

1 Kateri 4 3x3x2 57000

1 Chewla 4 3x3x2 57000

1 Kuffer –II 5 3x3x2 57000

1 Talli 3 3x3x2 57000

1 Patalana 3 3x3x2 57000


1 Dashorna (Roshan Lal’ land)

6 3x3x2 57000

1 Palna Dochi (Mohan Silgh’land)

4 3x3x2 57000

1 Katri Nali (Ashok kumar)

1 3x3x2 57000

1 Dhirma (Sita Ram’ land)

3 3x3x2 57000

1 Talli (Beli Ram) 4 3x3x2 57000

Dhar Tarpunu

1 Dhar-I 3 3x3x2 57000

1 Tarpunu 6 3x3x2 57000

1 Badher 6 3x3x2 57000

1 Dochi 2 3x3x2 57000

1 Dhar-II 6 3x3x2 57000

1 Kufta 2 3x3x2 57000

1 Salana 4 3x3x2 57000

1 Dhaluva (Cl.Daulat Ram Chauhan’Land)

4 3x3x2 57000

1 Chandli (Dhani Ram’ Land)

5 3x3x2 57000

1 Dhar-III (Bansi lal’ land)

5 3x3x2 57000

Meha 1 Mini -I 5 3x3x2 57000

1 Bagain (jai Ram’ Land)

4 3x3x2 57000

1 Lower Mini -I 3 3x3x2 57000

1 Lowe Mini -II 4 3x3x2 57000

Neri 1 Neri –I 3 3x3x2 57000

1 Neri-II 3 3x3x2 57000

1 Manyana lower 6 3x3x2 57000

1 Manyana 5 3x3x2 57000

1 Badair 4 3x3x2 57000

Total 30 17,10,000

Tank (WST)

Talli 1 Matal 5 5x4x2 82000

1 Kufffer 7 5x4x2 82000

1 Kholna 11 5x4x2 82000

1 Bharech 7 5x4x2 82000

1 Shirguli 8 5x4x2 82000

1 Palolana 5 5x4x2 82000

1 Kharya 7 5x4x2 82000

1 Dhal (Chewla Rajender ‘ land)

4 5x4x2 82000

1 Talli rith (Rajesh’ land) 5 5x4x2 82000

1 Tikkar (Suremder’Land)

5 5x4x2 82000

1 Kuffer Dochi (Rajender Singh)

4 5x4x2 82000

Dhar Tarpunu

1 Tarpunu 3 5x4x2 82000

1 Bhil Bhao dhar 6 5x4x2 82000

1 Tarpuni 5 5x4x2 82000

1 Chatola 8 5x4x2 82000

1 Dhar Dochi 14 5x4x2 82000

1 Kayara khud (Mansingh’ land )

6 5x4x2 82000


1 Dhaluwa (Liaq Ram; land)

4 5x4x2 82000

1 Tarpunu(Vikas Nagar Chet Ram’ Land)

6 5x4x2 82000

1 Chandli (Dhani Ram’ land)

5 5x4x2 82000

1 Kufta (Ram Lal’ Land) 5 5x4x2 82000

1 Dhar (Ram Singh ‘land )

5 5x4x2 82000

1 Baichari Iinder Singh’ Land)

6 5x4x2 82000

1 Dochi (Durga Singh’Land)

3 5x4x2 82000

1 Dhar (Surat Ram’Land)

6 5x4x2 82000

1 Dhar Bhajeya (Rakesh Land)

5 5x4x2 82000

1 Patial 5 5x4x2 82000

1 Chatola (Suresh’Land) 8 5x4x2 82000

1 Tarpunu (Ravinder’Land)

5 5x4x2 82000

Meha 1 Jhal Nala 35 5x4x2 82000

1 Bhagrowa Nala 15 5x4x2 82000

1 Kopad –I 5 5x4x2 82000

1 Kopad –II 5 5x4x2 82000

1 Kopad –III 5 5x4x2 82000

1 Meha –I 10 5x4x2 82000

1 Meha –II 10 5x4x2 82000

1 Mini-I 5 5x4x2 82000

1 Mini-II (Pratap Singh) 6 5x4x2 82000

1 Meha 8 5x4x2 82000

1 Naya Bhag 6 5x4x2 82000

1 Meha (Manayan ) 5 5x4x2 82000

1 Jaloth 9 5x4x2 82000

1 Shila Bag Mini (Sudhir’ Land)

3 5x4x2 82000

Neri 1 Bag 6 5x4x2 82000

1 Badair (Ram Das) 6 5x4x2 82000

1 Kayara (Liaq Ram; Land)

4 5x4x2 82000

1 Jhal Nala (Baldev Singh’ Land)

3 5x4x2 82000

1 Kayartu (Narain Singh ‘ Land)

2 5x4x2 82000

1 Sanji Neri (Deep Ram’ Land)

5 5x4x2 82000

1 Shilli Neri 7 5x4x2 82000

1 Lower Malayana (Dalip Singh land)

7 5x4x2 82000

1 Chaknati (Land jai Ram)

7 5x4x2 82000

1 Neri Village 8 5x4x2 82000

1 Dobku Neri (Badheri) 4 5x4x2 82000

1 Koti 4 5x4x2 82000

1 Upper Malyana 7 5x4x2 82000

1 Koti jalra (land Roshan)

4 5x4x2 82000


1 Neri Bag (Land Deep Ram)

4 5x4x2 82000

Total 58 47,56,000

Dam Talli 1 Kandee Nala All 330000

Neri 1 Charigo Nala 330000

Total 2 6,60,000




No. Capacity (m3)

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

Kaccha Pond - - - 15 1432 740100


30 540 1710000 - - 0

Irrigation tank 58 2320 4752100 - - 3900

Dam - - 0 2 300 660000


P 7.051c Storage capacity and cost of existing water harvesting structures under



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

Kaccha Pond 2 320 - - - -

Irrigation tank 8 64 - - - -

Total - 384 - - - -



New structures (m3) Total capacity (m3)

Watershed 384 2860 3244




P7.052 Budget


Watershed - 6462100 6462100

Convergence - 1404000 1404000

Total - 78,66,100 78,66,100





Total 4976 78,66,100




3)

Area to be irrigated under watershed program =24.88 ha. Note : Total area is calculated by dividing total water available under watershed with depth of irrigation i.e.

0.02 cm


Part 7.06

P7.06 AGRICULTURE

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 7.061 Prevalent Farming System under Agriculture




Crops grown: Maize, Wheat and Barley Total Productions : 100+ 32 + 48= 180 qt (based on PRA exercise)


Existing Area under cultivation 80Bigha 25Bigha 23 Bigha

Production 100 Q 32 Q 48 Q

Productivity 1.25Q/ bigha 1.30Q/ bigha 1.6Q/ bigha






285Kg 525 Kg 540 Kg


P7.062b Pulses

Crops grown : Rajmash and Mash Total Productions : 31.50+6=37.5 qt( based on PRA exercise)


Status Particulars Rajmash Mash


Production 31.50qt 6 qt









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


Cereals

Maize 285 28.5 600

Wheat 525 52.5 1300

Barley 540 54.0 1350

Pulses 0

Mash 80 8.0 750

Rajmash 550 55.0 4150

Total 8,150 Note : Target for 3

rd and 4

th year

The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (33x 3), Wheat (18 x 15), Barley (18 x 12), Pulses mash(15x4) and Rajmash (30x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries.






P7.064 Marketing



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

ff) Introduction of vermicompost-composting: Twenty units will be developed as


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

Ward Name No. Of Units Budget (Rs.)

Neri 3 21000

Dhar tarpunu 3 21000

Talli 5 35000

Meha 2 14000

Total 13 91,000 Note : Target for 3

rd and 4

th year

Unit Dimension= 3mx1.85mx0.45m

Vermicompost rate - 7000 /unit




Seed 8150 8150 815


Total 99150 99150 91815

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




Training on vermicomposting


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


Duration = 3 days

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






Maize 35 20 55 285

Wheat 25 16 41 525

Barley 15 12 27 540

Mash 15 8 23 80

Rajmash 25 15 40 550

Total 115 71 186 1980

Presently 115 families are involved in agriculture production. After project intervention 71 additional families will be involved in agriculture (i.e 20 families in maize, 16 in wheat, 12 in Barley and Pluses 23 families). In total 186 families will be benefited after project intervention and the seed requirement for all these families will be 1980 kg i.e. 285 kg seeds for maize, 525 kg for wheat, 540 kg for Barley and 630 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

vermicompost


Part 7.07

P 7.07 HORTICULTURE









P7.072a Fruits

Total production = 1800 Q (Based on PRA Exercise)



Present Production 1800Qt -


Variety Red royal, Golden Redbartlet





P 7.072b Vegetables crops Total Production = 3345 Q (based on PRA exercise)




80 Bighas 90 Bighas 110 Bighas

20 Bighas 40 Bighas 25 Bighas 30 Bighas

Present Production

1120 Quintal

720 Quintal

880 Quintal

200 Quintal 200 Quintal 75 Quintal 150 Quintal

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










5500 gm 780 Kg 1660 kg 1300 gm 8250 Kg 1050 gm 840 gm










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


P7.075 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

P 7.075a Proposed fruit crop intervention in the Project Area Apple

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Neri 52 1040 30 26000

2 Dhar tarpunu 61 1220 35 30500

3 Talli 107 2140 61 53500

4 Meha 45 900 26 22500


rd and 4

th year

Pear:

Sr. No.


No. of Plants

Area (Bigha)

Amount(RS)

1 Neri 52 780 20 9360

2 Dhar tarpunu 61 915 23 10980

3 Talli 107 1605 40 19260

4 Meha 45 675 17 8100


rd and 4

th year

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

Quantity (Kg)



Cabbage 5.500 0.550 11000

Beans 780 78.0 37450


Peas 1160 116.0 10450

Cauliflower 1.300 0.130 5200

Potato 8250 825 99000

Capsicum 1.050 0.110 6050

Tomato 0.840 0.090 4500

Total 1,73,650 Note : Target for 3

rd and 4

th year

The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (10 kg), Potato (150 kg), Capsicum (30 gm), Cauliflower(30 gm) and Tomato(20 gm) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units P 7.076 Impact/Project Outcome


Species Existing families Addition in

families Total families after project intervention

Fruits

Apple 90 265 265

Pear - 265 265

Vegetables

Cabbage 65 25 90

Beans 80 20 100

Peas 85 25 110


Potato 50 15 65

Capsicum 38 12 50

Tomato 40 10 50

P 7.077 Vegetable Collection Centre Ward Location No. Size Beneficiaries Cost (Rs.)

Meha Kopar 1 6x5 All 260000

Neri Neri Laiq Ram Chauhan’ land 2 6x5 All 520000

Dhar Tarpunu Tarpunu, Dhar and Baichar 3 6x5 All 780000

Talli Talli 1 6x5 All 260000


rd and 4

th year


Part 7.08


Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 7.081 Milk Production and fodder requirement Total numbers of milching cattle in the panchayat are 469 and average production of milk per day is 2.5 lt from local cows and 5.0 lt from jersey cows per day. The total milk production/day is 2142 lt for different species. P 7.081a Average and Total milk production



Cow(Local) 43 2.5 107


Total 450 2142




2898 1739 4637 6955 2318 9273 4057 579 4636








Supply 4637

Demand 9273

Deficit 4636


s) Plantation and cultivation of fodder trees and grasses

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


Name of Ward

Fodder Trees Estimated Budget(Rs.)


Area (ha.)

No. of Plants

Area (ha.)


Neri 1 1100 20000 1 35 4200

Dhar tarpunu

1 1100 20000 1 35 4200

Meha 1 1100 20000 1 35 4200

Talli 1 1100 20000 1 35 4200

Total 4 4400 80,000 4 140 16,800 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 7.084 Project outcome/impact P 7.084a Estimated production of milk after project intervention Milk production after project intervention will increase to 6.6 lt. /day and total production of milk after project intervention will be 2978 liters.





Cow(Local) 43 3 129


Total 450 2978





Total 2142 2978 836


Part 7.09

P 7.09 FISHERY Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people 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 7.09a Existing and Proposed water bodies for fish culture






Proposed families



Breeds








Part 7.10







Presently people take the water through taps, which is provided in alternative days. P7.101 Availability of water in the panchayat P 7.101a Availability of water before and project interventions

Sr. No








P 7.102 Status of Drinking water in different wards of Panchayat

P 7.102a Structure water availability on daily and monthly basis Ward/ Village





Talli 3 50000 - - 1 500 5 5500 13500 6-8 months/year

Dhar tarpunu

4 30000 - - - - 3 2800 4500 12-12 months/year

Meha 3 45000 1 1000 4 400 2 300 12700

Neri 2 16000 1 1000 - - - 0 11000

Total 12 141000 2 2000 5 900 10 8600 41700


P 7.102b Structure with number of beneficiaries and dimensions. Work Name of

the Ward Existing number

Proposed number


Dimension (m)

Estimated Budget

(Rs.)

Bawari Talli 5 1(Repair) Kuffer All 20000

1(Repair) Kholna All 20000

1(Repair) Talli All 20000

1(Repair) Khareya All 20000

1(Repair) Patolana All 20000

1(Repair) Dahorna All 20000

Dhar tarpunu

3 1(Repair) Bareya All 20000

1(Repair) Bhiol Bhao Dhar

All 20000

Meha 2 (Repair) 1(Repair) Meha All 20000

1(Repair) Pajeor All 20000

Neri 1 Jaleha Bawari

All 40000

Total 11 2,40,000

Well Talli 1 1(Repair) Kateri All 10000

Meha 4 4 (Repair) Kopad All 40000

Total 5 50,000

Tank Talli 1 Kandu Nala 60 3x3x2 57000

1 Hula 50 3x3x2 57000

Dhar Tarpunu

1(Repair) Daober Dochi

All 3x3x2 57000

1(Repair) Daober Dochi

All 3x3x2 57000

Meha 1 Jhal Nala 35 3x3x2 57000

1 Bhagrowa Nala

35 3x3x2 57000

1 Mini All 3x3x2 57000

1 Gaiel Nala All 3x3x2 57000

1 Chauri (Anganwari School)

All 3x3x2 57000

Neri 1 Kyara Nala All 3x3x2 57000

Total 10 5,70,000

P 7.103 Storage capacity and availability of water from existing structures Sr. No.





1 WST/Tap 141000 31200 6 Months

2 Handpump 2000 2000 4-5 Months After the Interval of three days

3 Well 900 500 6-7 Months


Total 152500 41700


P 7.104 Proposed activities for increase in the water capacity/ availability through renovation/new construction of structure

P 7.104a Size, location, capacity of structures with beneficiaries



Old New

WST/Tap

As per list

31200 321000 All All


Well 500 900 All All


Total 41700 333400




P 7.106 Outcome






WST/Tap 31200 321000

265 157 1054

Handpump 2000 2000

Well 500 900

Bawaries 8000 9500 Total 41700 333400


Part 7.11

P7.11 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 7.111 Various structure are required to be constructed at different location for checking soil erosion

P 7.111a Structure with number of beneficiaries

Activity Ward Name


Families Benefited


Dry Check Dam

Talli Kandu Nala 6 All 4x2x1 21600

Dhar Tarpunu

Kandu Nala to kayara Nala

10 All 4x2x1 36000

Dhirma Nala to Dhar Dochi

6 All 4x2x1 21600

Baichar Nala 20 All 4x2x1 72000

Neri Koti Nala 6 All 4x2x1 21600

Chariya Nala 10 All 4x2x1 36000

Total 58 2,08,800

Crate Wall Meha Jhal Nala 5 All 4x2x1 27500

Dhar Tarpunu

Baichar Nala 8 All 4x2x1 44000

Total 13 71,500


Soil conservation work includes formation of crate walls and gully plugging, drainage and contour trenching. In this panchayat total 58 gully plugging/dry check dam and 13 crate walls will be constructed which will benefit all ward. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers. Outcome






Part 7.12

P7.12 CONVERGENCE The linkage of the IWMP-VI, Deothi with the other development programme is also one of the important components. The p ossibilities 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.



Employment Generation with MNREGA program run by Rural Development Department





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

/work Programme /scheme for convergence

Agency/ Deptt

Budget contribution (Rs)


1 Kachha Talab

MNREGA RD - 740100 - 7,40,100

2 Dam MNREGA RD - 660000 - 6,60,000

3 Tank MNREGA RD 4752100 3900 475210 52,31,210

4 Well MNREGA RD 0 50000 0 50,000

5 Vermi compost

PDKY Agri/Horti. 21100 69900 2110 93,110

6 Dry check dam

MNREGA RD 0 208800 - 2,08,800

7 Crate wall MNREGA RD 0 71500 - 71,500

8 Vegetable collection center

PDKY/HTM Agri/Horti. 780000 1040000 0 18,20,000

Total 55,53,200 28,44,200 477320 88,74,720


Part 7.13


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.



Sr. No


Proposed No. of household



1 Carpentry 5 5 60000/300 90000/450

2 Black smith 2 2 9000/60 18000/120

3 Cobbler 2 2 9000/60 18000/120

4 Masonry 2 2 24000/120 36000/180


1 1 3000/30 9000/60

6 Dairy farming - 13 Self use 327600/2730

7 Bee keeping - 4 - 8000/seasonal work

8 Goatry/sheep 1 1 Self use 4000/annual work

9 Vermicompost - 6 - 40000/400 Note : Target for 3

rd and 4

th year



1. Carpentry q. Purpose : Livelihood/ Enhancement of income r. Category : SC/ IRDP s. No. of families involved : 5 t. Project intervention

ix. Training x. Tools and equipments


Present income/mandays(Rs.)




60000/300 90000/450 Machine plainer and training. 50,000


2. Black Smith

q. Purpose : Livelihood/Enhancement of income r. Category : NSC s. No. of families involved : 2 t. Project Intervention

ix. Training x. Tools /equipment

Outcome of project






3. Cobbler


I. Training II. Tools /equipment

Outcome of project






4. Masonry

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

iii. Training iv. Tools /equipment

Outcome of project






5. Cutting and Tailoring


iii. Training iv. Sewing Machine

Outcome of project





3000/30 9000/60 Sewing Machine 10,000


6. Dairy Farming e. Purpose : Livelihood/Enhancement of income f. Category : SC g. No. of families involved : 13 h. Project Intervention

iii. Training iv. Cows

Outcome of project





- 327600/2730 Cows 2,60,000

47. Bee Keeping


iii. Training iv. Bee hives

Outcome of project





- 8000/seasonal work Bee hives 20,000

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

iii. Training iv. Pair of Goats

Outcome of project





- 4000/annual work Pair of improved goats 5,000

9. Vermicompost

e. Purpose : Livelihood/Enhancement of income f. Category : SC g. No. of families involved :6 h. Project Intervention

iii. Training iv. Worms and Pits

Outcome of project





- 40000/400 Worms and pits 42,000


Part 7.14



Sr. No.




2 SC 48 Agriculture

4 BPL N.A Agriculture and labourers

P7.142 AGRICULTURE

Sr. No.




4months 6 months

2 Average production from agriculture 5 qt/family 6 Q


Self consumption


187 78

P7.143 HORTICULTURE


Sr. No.





4 bigha 6 bigha

3 Total production 1800 Q 6780Q



Sr. No.

Particulars Before project After project intervention


80-85 95-100


2.5 bighas per household


3 Total production 3345 Q 4690 Q







1persons 2 persons/3months/year


Sr. No.




1 1

P7.143e Marketing

Sr. No.

Particulars Before project After project Intervention


1 1-2








P7.144b Milk

Sr. No.


After project Intervention Curd ,Cheese,

Ghee

1 Number of families involved

265 Self use Self use

2 Total No of days per year

210 Self use Self use







Black Smith No of households 2 2






Cobbler No of households 2 2



Cutting and tailoring

No of households 1 1






Bee keeping No of households - 4

No of mandays/year/household - Seasonal work




Income per household Routine work 4000/ routine work

Vermicompost No of households - 6




Part 7.15


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

P7.151 Modules


Will be organized at Panchayat level P7.151b Training:


Block level

DRDA level

Institutional level







Activity Location





3 to 5/panchayat






State/Outside State








PIAs, WDTs members


DRDA level



Part 7.16


P 7.161 Agriculture (For 2 years)


Cost for 3rd year





Pulses (urad) Improved(T-9) 8.0 750 750


Total 8,150 8,150



Vermicompost units one in each village

13 7000 3x1.85x0.45 91,000


P 7.163 Horticulture (For 2 years)

Activity /Item


Rate (Rs/plant)

Cost for 3rd year

Cost for 4th year


5300 25 132500 132500

Pear Red bartlet 3975 12 47700 47700

Total 1,80,200 1,80,200

P 7.164 Vegetable (For 2 years)

Activity /Item

Variety Quantity (kg) Cost for3rd year

Cost for 4th year


Bean Falguni 78.0 37450 37450


116.0 10450 10450





Total 1,73,650 1,73,650


P 7.165 Vegetable collection Centers

Activity /item No. Rate (Rs/centre)

Dimensions (m)

Total Cost (Rs)

Vegetable collection centre 7 260000 6x5 1820000

Total 7 18,20,000

Note : As per agriculture department norms P 7.166 Animal Husbandry

Activity /Item


Total cost (Rs)

Project share

Beneficiaries share

Convergence

Fodder 4 20000 80000 80000 - -

Grasses Napeir, Steria & Barseem

4 4200/ha Or 120/kg

16800 16800 - -

Total 8 96800 96800 - -

P 7.167 Soli Conservation


Dry Check Dam 58 3600 4x2x1 208800

Crate wall 13 5500 4x2x1 71500

Total 71 2,80,300




Black Smith 2 Tools and training. 20,000

Masonry 2 Tools and training. 20,000

Cobbler 2 Tools and training. 20,000

Cutting and Tailoring 1 Sewing Machine 10,000

Bee keeping 4 Bee hives 20,000

Vermicompost 6 Pits and verms 42,000



Total 35 4,47,000


Action Plan for IWMP-VI Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Deothi Total Area in Hectare : 820 hectare Total Sanctioned Amount : Rs.1,23,00,000 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


1230000 - 246000 - 246000 - 246000 - 246000 - 246000

2 Monitoring 123000 - - - 41000 - 41000 - 41000 - -

3 Evaluation 123000 - - - - - 41000 - 41000 - 41000

Total 14,76,000 - 2,46,300 - 2,87,000 - 3,28,000 - 3,28,000 - 2,87,000


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

b Block level 3 60000 - 60000 - - - - - - - -

c District level 3 150000 - 150000 - - - - - - - -


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

e Exposure visit 2 125000 - - - 125000 - - - - - -


10000 - - - - - 10000 - - - -

Total 6,15,000 - 2,70,000 - 3,35,000 - 10,000 - - - -


1 123000 - 123000 - - - - - - - -

Total 1,23,000 - 1,23,000 - - - - - - - 6,15,000


615000 - - - - - - - - - 615000

Total-D 6,15,000 - - - - - - - - -



1 251600 23 251600

b Water storage tank

3 240400 22 240400

Total 4,92,000 45 4,92,000


Sr. No.


Fund s Available

3rd

year Plan 4th

year Plan





a Kachha talab 15 740100 - - - 740100 - - - -

b Roof water 30 1710000 154 1710000 - 0 - - - -

c Tank 58 4756000 427 4752100 - 3900 - - - -

d Dam 2 660000 0 - 660000 - - - -

Total 105 78,66,100 581 64,62,100 - 14,04,000 - - - -

2 Agriculture

a Provision for crop seed 8150 1 8150

b Vermi compost 13 91000 49000 4 21100 20900

Total 99,150 1 8150 49,000 4 21,100 20,900

3 Horticulture

a m) Apple 5300 132500 12 132500 - - - - - -

b n) Pear 3975 47700 8.0 47700 - - - - - -

c Vegetable seed 173650 0 - - 15 173650 - -


7 1820000 70 780000 - - - - - 1040000

Total 21,73,850 90 9,60,200 - - 15 1,73,650 - 10,40,000

4 Animal Husbandry

a Fodder 4400 80000 - - - - 4 80000 - -

b Grasses 140kg 16800 - - - - 4 16800 - -

Total 96,800 - - - - 96,800 - -

5 Soil Conservation

a Dry Check Dam 58 208800 - - - 208800 - - - -

b Crate Wall 13 71500 - - - 71500 - - - -

Total 2,80,300 - - - 2,80,300 - - - -

6 Drinking water

a Bawari 11 240000 22 240000 - - - - - -

b Tank 10 570000 50 570000 - - - - - -

c Well 2 50000 - 0 - 50000 - - - -

Total 8,60,000 72 8,10,000 - 50,000 - - - -


a Carpentry 5 50000 - 50000 - - - - - -

b Black smith 2 20000 - 20000 - - - - - -

c Cobbler 2 20000 - 20000 - - - - - -

d Masonry 2 20000 - 20000 - - - - - -

e Cutting & Tailoring 1 10000 - 10000 - - - - - -

Total 1,20,000 - 1,20,000 - - - - - -


a Vermicompost 6 42000 - - - - 4 42000 - -

b Dairy 13 260000 - - - - - 260000 - -

c Bee keeping 4 20000 - - - - - 20000 - -

d Goatry 1 5000 - - - - - 5000 - -

Total 3,27,000 - - - - 4 3,27,000 - -


SUMMARY Located at an altitude of 9375 feet above mean sea level Gram Panchayat Neri Deothi comprises the total area of 820 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 123.00 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 1097 out of which 217 families are of general, 48 families are of scheduled caste. In total 105 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 4592 m3 with total cost of Rs 78,66,100 with convergence which will irrigate 24.88 hac area of 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 5300 Plants of apple and 3975 plant of pear will be distributed to the farmers costing Rs 1,80,200. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 1,73,650.

Total number of animals in the panchayat are 1953 for which fodder trees and grasses will be provided in each ward. In total 4400 plants of fodder and 140 Kg of grass seeds will be provided in the ward, which will cost Rs 80,000. and Rs 16,800 respectively. Drinking water is a pre requisite for the well- being of the area. 23 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 152500 lt with cost estimate of Rs 860000 Per capita availability of drinking water will increase from 38 lt to 303 lt after project. Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 2,80,300 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are Carpentry, Goatry, Vermicompost,Black Smith, masonry, cutting & tailoring , and dairy farming. A total of Rs 4,47,000 will be given to the beneficiaries of these groups with necessary trainings and tools. Amount spent on different activities like entry point activities (Rs.4,92,000 lac), water harvesting structures (Rs 78,66,100), agriculture development (Rs.99,150), horticulture development (21,73,850), animal husbandry (Rs. 96,800), drinking water (Rs 8,60,000), soil conservation (Rs 2,80,300), micro- enterprises and livelihood (Rs 1,20,000) and capacity building (Rs 6,15,000)


Annexure –I

Water harvesting Target for 3rd year Existing and Proposed water harvesting structures in Neri Deothi Panchayat of IWMP VI Theog are presented as under

Activity Ward Name Proposed No.


Size (mt)


Kachha Talab

Talli 1 Kuffer dab 31°02.712 77°30.761 2978 All 10x8x2 62500

1 Kuffer khan 31°02.734 77°30.952 2967 All 10x8x2 62500

1 Nagan dab 31°02.656 77°31.350 2978 All 10x8x2 62500

1 Dandi-I 31°02.812 77°31.206 2957 All 10x8x2 62500

Dhar Tarpunu 1 Bardeyan 31°02.787 77°31.571 2987 All 10x8x2 62500

1 Manewan dhar 31°02.734 77°30.920 2957 All 10x8x2 62500

1 Bakharan dhar 31°02.745 77°30.931 2967 All 8x6x2 36700

Meha 1 Meha 31°03.389 77°28.671 3014 All 5x4x2 22500

1 Kopad 31°03.378 77°28.431 3047 All 5x4x2 22500

1 Mini upper 31°03.312 77°28.547 3054 All 5x4x2 22500

1 Jabait ki Baun 31°03.320 77°28.495 3060 All 10x8x2 62500

1 Mini 31°03.301 77°28.460 3082 All 10x8x2 62500

Neri 1 Tal koti 31°03.457 77°28.356 3014 All 10x8x2 62500

1 Khara koti 31°01.578 77°29.935 3121 All 8x6x2 36700

1 Bakhar ka jhor 31°03.571 77°28.920 3120 All 8x6x2 36700

Total 15 7,40,100

Roof Water Talli 1 Kuffer –I 31°03.478 77°28.326 3052 5 3x3x2 57000

1 Kateri 31°03. 524 77°28.342 3067 4 3x3x2 57000

1 Chewla 31°03.356 77°28.467 3067 4 3x3x2 57000

1 Kuffer –II 31°03.246 77°28.422 3057 5 3x3x2 57000

1 Talli 31°03.456 77°28.368 3125 3 3x3x2 57000

1 Patalana 31°03.462 77°28.380 3129 3 3x3x2 57000

1 Dashorna (Roshan Lal’ land)

31°03.476 77°28.320 3120 6 3x3x2 57000

1 Palna Dochi (Mohan Silgh’land)

31°03.480 77°28.341 3133 4 3x3x2 57000

1 Katri Nali (Ashok kumar) 31°03.449 77°28.349 3130 1 3x3x2 57000

1 Dhirma (Sita Ram’ land) 31°03.245 77°28.449 3055 3 3x3x2 57000

1 Talli (Beli Ram) 31°01.537 77°29.303 3125 4 3x3x2 57000

Dhar Tarpunu 1 Dhar-I 31°01.545 77°30.117 3104 3 3x3x2 57000

1 Tarpunu 31°01.516 77°30.116 3100 6 3x3x2 57000

1 Badher 31°01.614 77°29.781 3124 6 3x3x2 57000

1 Dochi 31°01.561 77°29.867 3077 2 3x3x2 57000


1 Dhar-II 31°01.671 77°30.110 3099 6 3x3x2 57000

1 Kufta 31°01.614 77°30.517 3134 2 3x3x2 57000

1 Salana 31°01.637 77°30.501 3139 4 3x3x2 57000

1 Dhaluva (Cl.Daulat Ram Chauhan’Land)

31°01.657 77°30.510 3141 4 3x3x2 57000

1 Chandli (Dhani Ram’ Land) 31°01.668 77°30.503 3149 5 3x3x2 57000

1 Dhar-III (Bansi lal’ land) 31°01.353 77°29.924 3138 5 3x3x2 57000

Meha 1 Mini -I 31°01.379 77°29.980 3138 5 3x3x2 57000

1 Bagain (jai Ram’ Land) 31°01.359 77°29.921 3131 4 3x3x2 57000

1 Lower Mini -I 31°01.351 77°29.930 3135 3 3x3x2 57000

1 Lowe Mini -II 31°03.034 77°28.393 1434 4 3x3x2 57000

Neri 1 Neri –I 31°03.043 77°28.314 1781 3 3x3x2 57000

1 Neri-II 31°03.112 77°28.411 1754 3 3x3x2 57000

1 Manyana lower 31°03.134 77°28.372 1579 6 3x3x2 57000

1 Manyana 31°01.116 77°28.380 1545 5 3x3x2 57000

1 Badair 31°02.712 77°30.761 2978 4 3x3x2 57000

Total 30 17,10,000

Tank (WST) Talli 1 Matal 31°03.478 77°28.378 3062 5 5x4x2 82000

1 Kufffer 31°03.567 77°28.367 3067 7 5x4x2 82000

1 Kholna 31°03.654 77°28.378 3068 11 5x4x2 82000

1 Bharech 31°03.456 77°28.344 3068 7 5x4x2 82000

1 Shirguli 31°03.567 77°28.423 3078 8 5x4x2 82000

1 Palalana 31°03.346 77°28.548 3056 5 5x4x2 82000

1 Kharya 31°03.454 77°28.567 3067 7 5x4x2 82000

1 Dhal (Chewla Rajender ‘ land)

31°03.473 77°28. 570 3050 4 5x4x2 82000

1 Talli rith (Rajesh’ land) 31°03.495 77°28. 595 3041 5 5x4x2 82000

1 Tikkar (Surender’ Land 31°03.490 77°28. 609 3043 5 5x4x2 82000

1 Kuffer Dochi 31°03.487 77°28. 621 3049 4 5x4x2 82000

Dhar Tarpunu 1 Tarpunu 31°01.567 77°29. 973 3167 3 5x4x2 82000

1 Bhil Bhao dhar 31°01.866 77°30. 133 3125 6 5x4x2 82000

1 Tarpuni 31°01.865 77°30.125 3156 5 5x4x2 82000

1 Chatola 31°01.895 77°29.897 3124 8 5x4x2 82000

1 Dhar Dochi 31°01.846 77°29.899 3123 14 5x4x2 82000

1 Kayara khud (Mansingh’ land )

31°01.841 77°29.920 3129 6 5x4x2 82000

1 Dhaluwa (Liaq Ram; land) 31°01.830 77°29.931 3130 4 5x4x2 82000

1 Tarpunu(Vikas Nagar Chet Ram’ Land)

31°01.842 77°29.942 3129 6 5x4x2 82000

1 Chandli (Dhani Ram’ land) 31°01.840 77°29.950 3130 5 5x4x2 82000

1 Kufta (Ram Lal’ Land) 31°01.850 77°29.960 3133 5 5x4x2 82000

1 Dhar (Ram Singh ‘land ) 31°01.850 77°29.901 3123 5 5x4x2 82000


1 Baichari Iinder Singh’ Land) 31°01.853 77°29.920 3139 6 5x4x2 82000

1 Dochi (Durga Singh’Land) 31°01.841 77°29.910 3120 3 5x4x2 82000

1 Dhar (Surat Ram’Land) 31°01.832 77°29.922 3133 6 5x4x2 82000

1 Dhar Bhajeya (Rakesh Land)

31°01.839 77°29.933 3135 5 5x4x2 82000

1 Patial 31°01.850 77°29.945 3141 5 5x4x2 82000

1 Chatola (Suresh’Land) 31°01.861 77°29.920 3149 8 5x4x2 82000

1 Tarpunu (Ravinder’Land) 31°01.860 77°29.479 3459 5 5x4x2 82000

Meha 1 Jhal Nala 31°01.656 77°30.157 3124 35 5x4x2 82000

1 Bhagrowa Nala 31°00.786 77°30.157 3126 15 5x4x2 82000

1 Kopad –I 31°00.687 77°30.056 3166 5 5x4x2 82000

1 Kopad –II 31°00.787 77°31.278 3102 5 5x4x2 82000

1 Kopad –III 31°00.876 77°31.298 3011 5 5x4x2 82000

1 Meha –I 31°00.957 77°30.056 3052 10 5x4x2 82000

1 Meha –II 31°00.756 77°30.089 3062 10 5x4x2 82000

1 Mini-I 31°00.856 77°31.254 3162 6 5x4x2 82000

1 Mini-II (Pratap Singh) 31°00.855 77°31.278 3111 6 5x4x2 82000

1 Meha 31°00.801 77°31.261 3115 8 5x4x2 82000

1 Naya Bhag 31°00.520 77°31.240 3103 6 5x4x2 82000

1 Meha (Manayan ) 31°00.810 77°31.245 3105 5 5x4x2 82000

1 Jaloth 31°00.655 77°31.197 3120 9 5x4x2 82000

1 Shila Bag Mini (Sudhir’ Land)

31°00.860 77°30.259 3122 3 5x4x2 82000

Neri 1 Bag 31°03.042 77°28.542 1956 6 5x4x2 82000

1 Badair (Ram Das) 31°03.049 77°29.545 1955 6 5x4x2 82000

1 Kayara (Liaq Ram; Land) 31°03.067 77°29.560 1962 4 5x4x2 82000

1 Jhal Nala (Baldev Singh’ Land)

31°03.073 77°29.567 1967 3 5x4x2 82000

1 Kayartu (Narain Singh ‘ Land)

31°03.080 77°29.572 1972 2 5x4x2 82000

1 Sanji Neri (Deep Ram’ Land)

31°03.121 77°29.567 1985 5 5x4x2 82000

1 Shilli Neri 31°03.056 77°28.437 1952 7 5x4x2 82000

1 Lower Malayana (Dalip Singh land)

31°03.087 77°28.536 1962 7 5x4x2 82000

1 Chaknati (Land jai Ram) 31°03.127 77°28.732 1915 7 5x4x2 82000

1 Neri Village 31°03.128 77°28.647 1967 8 5x4x2 82000

1 Dobku Neri (Badheri) 31°03.017 77°28.454 1967 4 5x4x2 82000

1 Koti 31°03.057 77°28.554 1934 4 5x4x2 82000


1 Upper Malyana 31°03.078 77°28.386 1936 7 5x4x2 82000

1 Koti jalra (land Roshan) 31°03.016 77°28.643 1930 4 5x4x2 82000

1 Neri Bag (Land Deep am) 31°03.114 77°28. 1936 4 5x4x2 82000

Total 58 47,56,000

Dam Talli 1 Kandee Nala 31°03.453 77°28.564 3082 All 330000

Neri 1 Charigo Nala 31°03.025 77°28.567 1967 330000

Total 2 6,60,000

Annexure -II

Drinking Water Activity


Proposed No.


Size (mt)


Bawari Talli 5 1(Repair) Kuffer 31°02.738 77°30.728 2901 All 20000

1(Repair) Kholna 31°02.735 77°30.967 2899 All 20000

1(Repair) Talli 31°03.183 77°30.892 2909 All 20000

1(Repair) Khareya 31°03.128 77°31.268 2809 All 20000

1(Repair) Patolana 31°02.789 77°31.135 2978 All 20000

1(Repair) Dahorna 31°02.850 77°31.200 2850 All 20000

Dhar tarpunu 3 1(Repair) Bareya 31°03.158 77°30.896 2968 All 20000

1(Repair) Bhiol Bhao Dhar

31°02.784 77°30.780 2978 All 20000

Meha 2 Repair) 1(Repair) Meha 31°02.893 77°31.162 2967 All 20000

1(Repair) Pajeor 31°02.836 77°31.231 2890 All 20000

Neri 1 Jaleha Bawari 31°03.457 77°28.498 3062 All 40000

Total 11 2,40,000

Well Talli 1 1(Repair) Kateri 31°03.564 77°28.536 3012 All 10000

Meha 4 4 (Repair) Kopad 31°01.534 77°29.303 3130 All 40000

Total 5 50,000

Tank Talli 1 Kandu Nala 31°02.860 77°28.806 2908 60 3x3x2 57000

1 Hula 31°02.820 77°28.822 2915 50 3x3x2 57000

Dhar Tarpunu 1(Repair) Daober Dochi 31°03.182 77°30.777 2971 3x3x2 57000

1(Repair) Daober Dochi 31°03.189 77°30.870 2967 3x3x2 57000

Meha 1 Jhal Nala 31°02.835 77°31.195 2960 35 3x3x2 57000

1 Bhagrowa Nala 31°02.826 77°31.205 2951 35 3x3x2 57000

1 Mini 31°02.249 77°31.215 2958 All 3x3x2 57000

1 Gaiel Nala 31°02.867 77°31.221 2944 All 3x3x2 57000

1 Chauri (Anganwari School)

31°02.850 77°31.199 2941 All 3x3x2 57000

Neri 1 Kyara Nala 31°03.61 77°28.501 3060 All 3x3x2 57000

Total 8 5,70,000


Annexure –III




Size (mt)


Dry Check Dam

Talli Kandu Nala 6 31°02.789 77°30.657 2978 All 4x2x1 21600

Dhar Tarpunu Kandu Nala to kayara Nala

10 31°03.654 77°28.454 3072 All 4x2x1 36000

Dhirma Nala to Dhar Dochi

6 31°01.586 77°30.157 3123 All 4x2x1 21600

Baichar Nala 20 31°01.857 77°29.323 3125 All 4x2x1 72000

Neri Koti Nala 6 4x2x1 21600

Chariya Nala 10 4x2x1 36000

Total 58 2,08,800

Crate Wall Meha Jhal Nala 5 31°03.045 77°28.386 1945 All 4x2x1 27500

Dhar Tarpunu Baichar Nala 8 4x2x1 44000

Total 13 31°01.353 77°30.154 3113 71,500

IWMP-VI Theog, Shimla [page-334]

Annexure-IV List of Beneficiaries Name Activity – Roof Water


Talli kuffer Naresh Thakur

Prakash

Dhani Ram

Rajinder Singh

Mohan Lal (SC)

Kateri Manoj Thakur

Bali Ram

Aatma Ram

Baldev

Chewla Dhani Ram

Baldev Thakur (BPL)

Laiq Ram Thakur

Kuffer Mahi Ram

Anant Ram (BPL) SC

Rajinder (BPL)SC

Mohan lal (BPL) SC

Balak Ram (BPL) Sc

Talli Ramesh Thakur –I(BPL)

Ramesh Thakur –II

Pratap Thakur (BPL)

Dashorna Roshan Lal (SC)

Surenmder (SC)

Om Prakash (SC)

Kaku (SC)

Parmanand (SC)

Bheem Singh (SC)

Dochi palna Mohan Singh (SC)

Rati Ram (SC)

Roshan Lal (SC)

Narayan Singh (SC)

Kateri Nali Ramgeet Singh

Ashok Kumar

Beli Ram

Bal Krishan

Parmod kumar

Dhirma Meher Singh

Dhani Ram

Satish

Talli Beli Ram

Dhani Ram

Ranjeet

Sahi Ram

Dhar Tarapuna Dhar Jeet Ram Chauhan

Rajesh

Rakesh

Tarapuna Bansi Ram

Heera Singh

Kuldeep

Laiq Ram

Ravinder

Chet Ram (BPL)

Bader Padam Singh

Mani Ram

Laiq Ram


Dochi Prakash

Balak Ram

Dhar-II Pani Ram

Devnu bRam

Kedar Singh

Roshan lal

Mahindr Singh

Surat Ram

kuffer Ram Lal

Bansi Lal

Salana Baldev Singh

Ramesh chand

Narayan Singh

Bhupender Singh

Dhalwa Narayan Singh

Inder Singh

Daulat Ram Chauhan

Ram Singh

Chandli Balbeer Singh

Dhani Ram

Narayan Singh

Ramesh

Sanju

Dhar -III Bansi Lal

Bicku verma

Ramesh

Narender

Hari Ram

Meha Mini -I Narayan Singh

Kedar Singh

Devi Ram

Hari Ram

Mohit

Meha Deep Ram

Mangat Ram

Laiq Ram

Bagain Ramesh

Jai Ram

Om Prakash

Mohinder

Lower Mini Pratap Singh

Gain Singh

Ramla Mehta

Lower Mini-II Vivek

Lachhi Ram

Charnji lal

Leela

Neri Neri-I Pratap Singh

Vikram Singh (BPL)

Rajinder

Neri –II Shiv Ram

Balak Ram (BPL)

Chet Ram

Manyana Shyam Singh

Sahi Ram

Anant Ram

Mast Ram

Het Ram


Inder Singh

Lower Manyana Heera Singh (BPL)

Padam Singh

Prakash Chand

Subhdra Devi

Beli Ram (BPL)

Badair Man Singh

Mani Ram

Ram das (BPL)

Laiq Ram

Activity – Tank


Talli Patlona Roshan SC (BPL)

Aatma Ram SC (BPL)

Mohi Ram SC (BPL)

Mattal Mast Ram (BPL)

Mangat Ram

Sant Ram

Keshaw Ram (BPL)

Mast Ram-II

Narayan Singh

kuffer Naresh Thakur

Mahi Ram

Mohan Lal-I SC (BPL)

Balak Ram SC (BPL)

Mohan lal SC (BPL)

Rajinder SC (BPL)

Ramlal

Kholna Jai Ram

Amer Jeet

Rakesh

Ramesh (BPL)

Ranjeet

Mohanlal

Pramod

Mast Ram

Laiq Ram

Ravinder

Beli Ram

Kharya Mehar Singh (SC)

Dasa Ram (SC)

Sainu Ram (SC)

Paraksh (SC)

Suresh (SC)

Dhani Ram (Gen)

Satish (Gen)

Bharechi Suresh

Narayan

Baldev

Amer jeet

Pardeep

Partap

Rakesh

Shirgali Kedar Singh

Chet Ram

Surat Ram

Keshav Ram


Kali Ram

Subhash

BrijLal

Surinder

Patolana Raghav Ram

Gian Singh

Manhor

Jai Ram

Rajender Singh

Dhal Chewla Rajinder Baldev

Atma Ram

Rakesh

Mohan Singh

Talli Reath Rajesh

Sant Ram

Dhani Ram

Rakesh

Ramesh

Tikkar Surender

Bhupender

Baldev singh

Beli Ram

Rajinder

Kuffer Dochi Rajinder Singh

Laiq Ram

Narayan Singh

Jai Ram

Dhar Tarapuna Tarpuna Bansi Ram

Suresh

Roshan Lal

Dungi Nali Dhirma Heera Singh

Bansi Ram

Devnu Ram

Chet Ram

Pratap Singh-I

Ravinder

Prakash

Balak Ram

Durga Ram

Daulat Ram

Pratap Singh-II (BPL)

Ram Lal

Ram Singh (BPL)

Bali Ram

Mohan Lal

Keshav Ram

Padam Singh

Pratap Singh

Roshan Lal

Inder Singh (BPL)

Bansi Lal (BPL)

Narender Lal

Ramesh Chand

Jeet Ram

Rajesh

Rakesh

Pani Ram

Devnu Ram


Kedar Singh (BPL)

Roshan Lal-II

Mahinder

Surat Ram

Dhani Ram

Bheel Bav Dhar Pani Ram

Devnu Ram

Surat Ram

Roshan Lal

Kedar Singh (BPL)

Mahinder Singh

Chatola Hira Singh

Suresh

Bansi Ram

Ravinder

Chander mohan

Partap Singh

Bansi Lal

Ram Singh

Dhar Dochi Balak Ram

Durga Ram

Ram Singh (BPL)

Mohan Lal

Keshav Ram

Padam Singh

Partap Singh

Roshan Lal

Inder Singh (BPL)

Bansi Lal (BPL)

Narender Lal

Ramesh Chand

Jeet Ram

Rajesh

Kaira Khaud Man Singh

Nararyan Singh

Mohan lal

Liaq Ram

Rakesh

Rajesh

Dhalwa Liaq Ram

Sandeep

Narayan

Ram Singh

Vikas Nagar (Tarpunu) Chet Ram

Laiq Ram

Nishu

Subhash

Pradeep

Vicku

Chandli Dhani Ram

Balbeer Singh

Rajesnder

Narayan Singh

Snjeev

Kufta Ram Lal

Virender Verma

Daulat Ram

Gain Singh


Pratap

Dhar Ram Singh

Parmod

Pratap

Ramesh

Durga Singh

Baichari Inder Singh

Mohan Lal

Padam Singh

Keshav Ram

Pratap Singh

Roshan Lal

Dochi Durga Singh

Balak Rma

Praksh

Dhar Surat Ram

Debnu Ram

P[ani Ram

Roshan Lal

Kedar Singh

Mohinder Singh

Dhar Bhajia Rakesh

Rajesh

Laiq Ram

Man Singh

Ram Das

Patail Kedar Singh

Rakesh

Jeet Ram

Anant Ram

Rajesh

Chatola Suresh

Hira Singh

Ravinder

Bansi Lal

Subhash

Ram Singh

Ramesh

Daulat Ram

Tarpunu Pratap Sing

Ravinder

Subhash

Narvda

Laiq Ram

Meha Jhal Nala Deep Ram

Mangat Ram (Gen) (BPL)

Dhani Ram

Laiq Ram

Ram Singh

Jagdish

Inder Singh

Mohi Ram

Jai Ram

Suresh (BPL)

Dinesh

Naresh

Rajinder

Keshav Ram


Anant Ram

Kedar Singh

Lekh Ram

Naraian Singh

Chet Ram

Ramesh Chauhan

Mohinder (BPL)

Rati Ram

Rakesh

Prakash Chand

Jai Ram

Ranjeet Singh

Mohan Lal

Aatma Ram

Om Prakash

Alam Chand

Parma nand

Rati Ram

Manmohan (BPL)

Gopal

Bhagrowa Nala Partap Singh

Kapil Chauhan

Man Singh

Manjeet Chauhan

Baldev

Kuldeep (BPL)

Pardeep Chauhan

Rinku

Satish Chauhan

Kapil Dev

Devinder

Rakesh Chauhan

Mohinder (BPL)

Deep Ram (BPL)

Dutinder chauhan

Kopad –I Satish Chauhan

Rakesh Chauhan

Rati Ram

Kapil

Kopad –II Baldev Ram

Deep Ram (BPL)

Mohinder (BPL)

Kuldeep (BPL)

Gopal

Kapod –III Man Singh (BPL)

Partap Singh

Gopal

Surinder

Manjeet (BPL)

Meha-I Mahi Ram

Deep Ram (BPL)

Mangat Ram

Laiq Ram

Inder Singh

Dhani Ram (BPL)

Suresh kumar (BPL)

Keshav Ram (BPL)

Anant rAm


Rajinder kumar

Meha –II Mahinder Singh

Chet Ram

Rati Ram

Om Prakash

Praksah

Jai Ram

Mohan Lal

Manmohan (BPL)

Parma Nand SC (BPL)

Ranjeet Chauhan

Mini –I Narayan Singh

Kedar Singh

Hari Ram

Devi Ram

Mohit

Mini –II Partap Singh

Gain Singh

Lachhi Ram (BPL) SC

Mast Ram

Het Ram

Anant Ram

Meha –III Deep Ram (BPL)

Dhani Ram (BPL)

Laiq Ram

Mangat Ram

Sandeep kumar

Shilla Baag Sudhir

Het Ram

Suresh

Naya Bag Mohan lal

Surender

Babloo

Ranbeer

Jagdeesh

Manayana (meha ) Kedar Chauhan

Lekh Raj

Ved Prakash

Keshav Ram

Dinesh kumar

Naresh Kumar

Jaloth Suresh Kumar

Rati Ram

Aatma Ram

Jaya Ram Chauhan

Anant Ram

Inder Singh

Deep Ram Chauhan

Ram Simgh Chauhan

Mahi Ram Chauhan

Neri Manyana Dalip Singh (BPL)

Heera Singh (BPL)

Prakash

Shyam Singh

Padam Singh

Beli Ram (BPL)

Subhdra Devi

Chknati Jai Ram (BPL)


Shiv Ram

Rajinder

Balak Ram (BPL)

Santosh

Narayan Singh

Deep Ram

Neri Gaon Shiv Ram

Anant Ram

Satpal

Deep Ram

Devender

Konl Ram (BPL)

Balak Ram (BPL)

Jai Ram

Dabku Neri Karm Singh

Maan Singh

Rajinder Singh

Karnal Daulat Singh

Koti Baldev

Gian Singh

Kishori Lal (BPL) SC

Mohan Lal (BPL) SC

Koti Talada Roshan lal (BPL) SC

Mohar Singh (BPL)

Ramanand (BPL) SC

Dalu Ram (BPL)SC

Upper malayana Mohi Ram

Sahi Ram

Abhi Ram

Suresh

Shyam Singh

Anant Ram

Inder Singh

Neri Bag Deep Ram

Pratap Singh

Het Ram

Rajinder

Santosh kumar

Balak Ram (BPL)

Lower koti Baldev Singh

Pratap Singh

Devender Singh

Giyan Singh

Badair Man Singh

Mani Ram

Ram Das (BPL)

Laiq Ram

Mohan Singh

Narayan Singh

Kayara Padam Singh

Man Singh

Laiq Ram

Narayan Singh

Jhal Nala Baldev Singh

Pratap Singh

Balak Ram (BPL)

Kayartu Narayan Singh

Amita damset


Saunji Neri Rajender Singh

Prakash

Santosh

Narayan Singh

Deep Ram

Annexure-V

List of Micro Enterprises Beneficiries Name

Vermi Compost


1 Ramesh (BPL) Banout Dhar Tarpuna

2 Beli Ram (BPL) Banout Dhar Tarpuna

3 Padam (BPL) Banout Dhar Tarpuna

4 Baldev Thakur (BPL) Tikkar Talli

5 Mansi Singh (BPL) Kapot Meha

6 Hira Singh Lower Manyana Neri

Carpentry


1 Aarma Ram (BPL) Patlona Talli

2 Prakash (BPL) Khreya Talli 3 Roshan (BPL) Kuffer Talli 4 Surender (BPL) Kuffer Talli 5 Pannvi Ram (BPL) Khreya Talli Black Smith


1 Daulat Ram (BPL) Lower Dhar Dhar

2 Roshan Lal (BPL) Patlona Talli

Masonry


1 Rajinder (BPL) Kuffer Talli

2 Roshan (BPL) Kuffer Neri

Cutting & Tailoring


1 Ramanand (BPL) Koti Neri

Cobbler


1 Parma (BPL) Meha Meha

2 Lachi Ram (BPL) Mini Meha

Goatry


1 Mohi Ram (BPL) Patorna Talli

Bee keeping


1 Ramesh (BPL) Talli Talli

2 Keshav Ram (BPL) Matal Neri

3 Pratap Talli Talli

4 Ramesh Talli Talli

Dairy



1 Mohinder Chauhan (BPL) Meha Meha

2 Dharma Ram (BPL) Meha Meha

3 Deep Ram Meha Meha

4 Bansi Lal (BPL) Dhar Dhar Tarpunu

5 Inder Singh (BPL) Dhar Dhar Tarpunu

6 Roomla Devi (BPL ) Mini Meha

7 Seema Devi (SC, BPL) Mini Meha 8 Daropati Devi (SC, BPL) Meha Meha 9 Meera Devi (BPL) Meha Meha 10 Pushpa (BPL) Meha Meha 11 Rita Devi (BPL) Meha Meha 12 Santosh (BPL) Koper Meha 13 Asha Devi (General BPL) Neri Neri


Chapter- I

1.0 INTRODUCTION

1.1 INTRODUCTION OF THE PROJECT AREA

The IWMP-VI (Integrated Watershed Management Programme) Theog was sanctioned for the Theog Development Block in the year 2008 by the ministry of rural development (GOI). The project is being executed by the state government under rural development department. The district rural development agency is the nodal agency to execute the programme at district level. At the block level Block Development Officer Theog is the project implementing agency (PIA) to coordinate with different gram panchayats at field level. There are 50 Gram Panchayats in Theog block. The IWMP project is being started in 33 Gram Panchayat in different watershed/ catchment area. The different Nallahas and Khuds of the watershed drains into Giri River which is a tributary of river Yamuna. The IWMP-VI Theog covers the seven Gram panchayats of Theog block .The main feature of the watershed area is as under:

1. Acute shortage of drinking water. 2. The water resources for irrigation are drying day by day and existing resources

have been fully utilized.

3. Problems of soil erosion.

4. The contiguity of the watershed area.

5. People awareness and participation of the watershed area for natural resource

management is good.

6. The watershed area comprises of schedule caste population too.

7. Productivity potential of the land is high.

8. Whole area of the watershed is rain fed.

9. Fruit crops, cereals, Pulses and vegetables are the major crops of the

watershed.

10. Animal rearing is also an integral part of the watershed.

11. Basic infrastructure of roads, electricity and communication are available.

12. Majority of people are dependent on farm land based activities.

1.1a Sanctioned Budgetary Provosions

Watershed : IWMP- VI Theog

Area : 4543 ha

Amount : 6,81,45000 lacs

Gram panchayats under IWMP- VI Theog

Sr. No. Gram Panchayat Area No. of villages

1 Bagain 887 10

2 Balghar 519 6

3 Parghiya 445 4

4 Bagri 650 6


5 Kyar 928 14

6 Kamaha 294 4

7 Deothi 820 7

Total 4543 51

1.1b ACTVIITY AND BUDGET

Amount in Lacs

Sr.No Budget

Component

% of the

budget

Bagain Balghar Parghiya Bagri Kyar Kamaha Deothi Total


1 Administrative cost 10 13.3050 7.7850 6.6750 9.750 13.920 4.4100 12.300 68.145

2 Monitoring 1 1.3305 0.7785 0.6675 0.9750 1.392 0.4410 1.230 6.8145

3 Evaluation 1 1.3305 0.7785 0.6675 0.9750 1.392 0.4410 1.230 6.8145


1 Entry point

activities

4 5.3220 3.114 2.6700 3.900 5.568 1.7640 4.920 27.258

2 Institution &

capacity building

5 6.6525 3.8925 3.3375 4.875 6.960 2.2050 6.150 34.0725

3 Detailed Project

Report (DPR)

1 1.3305 0.7785 0.6675 0.9750 1.392 0.4410 1.230 6.8145


1 Watershed

Development

Works

50 66.5250 38.9250 33.375 48.750 69.600 22.050 61.500 340.725

2 Livelihood activities

for the asset less

persons

10 13.3050 7.7850 6.6750 9.750 13.920 4.4100 12.30 68.145

3 Production system

& micro enterprises

13 17.2965 10.1205 8.6775 12.675 18.096 5.7330 15.990 88.5885

D ) Consolidation

phase

5 6.6525 3.8925 3.3375 4.875 6.960 2.2050 6.150 34.0725

Total 100 133.05 77.85 66.75 97.50 139.20 44.10 123.00 681.45

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 alongwtih areas (ha)

1 Total geographical area 513100

2 Forest 128700

3 Barren and unculturable land 12000

4 Land put to Non agriculture land 15000

5 Culturable waste 12400

6 Permanent pasture 249200

7 Land under miscellaneous trees, crops etc 68000 Source: Statistical out line of HP 2008-09

2.1.8 Agriculture

The Rabi and Kharif are the two cropping seasons of the district. The major cereal crops of the district are Wheat, Barley, maize, and among pulses Rajmash, Mash and Kulath etc. are grown in the watershed area.

2.1.8(I) Area under agriculture crops

Particulars Area (ha)

Total area 56,056

Sr. No. Crop

1 Paddy

2 Maize 2,923

3 Wheat 16,685

4 Barley 19,758

5 Pulses 4,574

6 Others 5,544

6,572 Source: - Department of Economics- & statistics 2002


2.1.9 Horticulture The climate of the district is very suitable for fruit crops; the apple of the Shimla district is very familiar for its quality, flavour, taste and colour in the country and world over. The main fruit crops grown in district are apple, pear, plum, almond, apricot, cherry etc. The farmers are shifting towards protected cultivation by installing green house, polyhouse for vegetable and flower cultivation.

2.1.9(I) Area under Fruit Crops

Area (ha)

Total area 42,434

Sr. No. Crop

1 Apple 35,905

2 Other temperate fruits 3,415

3 Subtropics fruits 278

4 Nuts & dry fruits 2,041

5 Citrus 795 Source: Department of Economics &Statics HP.

2.1.10 Animal Husbandry/ Livestock

The major animals reared by the farmers are goats, cows, bullock, sheep, horses etc. The details are as under.

Sr. No. Livestock Population

1 Total 5,82,368

2 Buffaloes 22,450

3 Cows and Bullock 3,27,690

4 Sheep 1,29,949

5 Goat 96,378

6 Pig 1,031

7 Others 4,870

2.2 THEOG BLOCK

The Theog development block is situated at the distance of 32 km from the district Headquarter. The altitude of the Theog block ranges from 1000 m 2500 m above mean sea level (abmsl). The geographical area of the block is 47,547 ha. The population of the block is 74,200 comprising of 37,816 male and 36384 females. The schedule caste population is 20,541 and there are 42 numbers of scheduled tribe. There are 50 Gram Panchayats 400 villages and 14,234 numbers of households in the block. There are 4522 BPL families, 2995 Antoyadaya families and 2,724 families are availing PDS facilities. The literacy rate of the block is 72 percent of the total population.


2.2.1 Geography

Theog is located at 310N. It has average elevation of 1965 metres (6446 feet). It is situated on National Highway NH22 (on the Hindustan-Tibet Road), a 32km away from Shimla, and is a town of five ‘Ghats’: Rahi Ghat, Deori Ghat, Prem Ghat, Janoghat, and Bagaghat. Theog is growing vegetable which include Cabbage, Cauliflower, Broccoli, and Capsicum and also growing fruits which includes Apple, Peach, Cherry and Apricots. Local people live a happy and healthy life, enjoy their culture to the hilt. Women folk are educated and equally participate with their male counterparts, in the day to day activities. Theog is the number one producer of vegetables in Asia.

2.2.2 Climate

The climate of the Theog block is temperate. There is variation in climate. Different kind of flora is found in the Theog block. The major species found in the area are Beol, Tuni, Drake, Kachnar at the lower elevation, Kail, Devdar, Ban, Moru, etc, at the higher elevation. The temperatures of the block ranges between subfreezing to 370 Celsius. The average annual rainfall is 800 to 1,400 m.m.

2.2.3 Soil

The soil of the Theog block is clay, sandy, loam and black. The productivity of the soil is very high for vegetable and fruit crops. The water retaining capacity is moderate in whole of the block. The land use pattern of the Theog block is as under.

2.2.4 Land Classification

2.2.4 (I) Various type of lands available alongwtih areas (ha)

Sr.

No.

Agriculture land (ha)

1 Irrigated 8211 (ha)

2 Barren land 105

3 Grass land 579

4 Pasture land 11186

5 Forests land 13259

6 Horticulture land 7559

7 Others 359

8 Total geography area 6394

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 VI-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 VI is prepared for the treatment of 4543 ha land area which is spread over in 7 Panchayats and 5 Micro watersheds naming Bagain, Balghar/Parghiya, Bagri, Kyar/Kamaha and Neri-Deothi.

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

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

1 Bagain 887 13305000 10

2 Balghar 519 7785000 6

3 Parghiya 445 6675000 4

4 Bagri 650 9750000 6

5 Kyar 928 13920000 14

6 Kamaha 294 4410000 4

7 Deothi 820 12300000 7

Total 4543 6,81,45,000 51

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 9772 out of which 4947 are males and 4825are females. The schedule caste and schedule tribe/OBC constitute 30.35 percent of the total population.

2.3.3 Socio-economic profile

The total population of the watershed areas is 9772 out of which 4947 are males and 4825 females. The scheduled caste population is 2908 and Scheduled tribe/OBC population is 35.

Table 2.3.3 (I) Demographic profile of different panchayats

Name of Panchayat

General Schedule Caste Schedule Tribe/OBC

Total

Sr. No

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

1 Bagain 823 890 1825 385 397 782 16 19 35 1224 1306 2530

2 Balghar 369 375 744 140 141 281 - - - 509 516 1025

3 Parghiya 312 304 616 162 134 296 - - - 474 438 912

4 Bagri 519 475 994 148 143 291 -- - - 667 618 1285

5 Kyar 700 639 1339 493 448 941 - - - 1193 1087 2280

6 Kamaha 285 272 557 44 42 86 - - 329 314 643

7 Deothi 433 433 866 118 113 231 - - - 551 546 1097

G. Total 3441 3388 6941 1490 1418 2908 16 19 35 4947 4825 9772 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 Bagain 510 2642

2 Balghar 200 1025

3 Parghiya 201 912

4 Bagri 290 1285

5 Kyar 460 2280

6 Kamaha 154 643

7 Deothi 265 1097

Total 2080 9884

Table 2.3.3 (III) Antodaya and BPL Families under different castes

Gram Panchayats General Scheduled Caste Schedult Tribe/OBC

Antodaya BPL Antodaya BPL Antodaya BPL

Bagain 36 61 25 31 2 3

Balghar 31 50 12 12 - -

Parghiya 27 42 22 27 - -


Bagri 28 51 9 24 - -

Kyar 52 70 62 102 - -

Kamaha 21 31 3 7 - -

Deothi NA NA NA NA NA NA

Total 195 305 133 203 2 3

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-VI

Source: – Revenue Patwar Circle.

2.3.5 Livestock Population

The animal rearing is the integral part of the watershed area. The major animals are cows, (locals and improved), bullocks, horses, goats, sheep’s etc. The detail of livestock reared by the people in watershed area is as under

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

Name of GP Cows Local Cows Improved Buffaloes


Bagain 535 150 685 440 5 445 - - -

Balghar 196 129 325 120 - 120 1 - 1

Parghiya 90 28 118 71 5 76 - -

Bagri 97 63 160 310 5 315 - - -

Kyar 329 66 395 377 18 395 - - -

Kamaha 82 28 110 62 3 65 - - -

Deothi 43 58 101 407 10 417 1 - 1

G.T 1372 522 1894 1787 46 1833 2 - 2 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 Bagain Bagain 887 - 887 296 90 123 194 110 73

2 Balghar/Parghiya

Balghar 519 5 102 107 48 174 137 0 53

Parghiya 445 1 444 92 42 165 146 0 0

3 Bagri Bagri 650 - 629 221 55 45 55 274 0

4 Kyar/ Kamah

Kyar 928 - 928 238 69 25 286 275 36

Kamah 294 - 294 76 24 2 79 97 16

5 Neri-Deothi

Neri-Deothi

820 4 816 163 11 35 174 410 27

Total 4543 10 4100 1193 339 569 1071 1166 205


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

Gram Panchayats Bullocks Calves Goats Sheep Poultry Mule Total

Bagain 78 400 60 30 4 2 1704

Balghar 132 205 65 19 0 0 867

Parghiya 56 110 69 12 50 5 496

Bagri 152 315 91 10 0 3 1046

Kyar 160 255 254 37 20 14 1530

Kamaha 26 75 87 0 0 0 351

Deothi 50 170 108 70 65 3 985

G.T 654 1530 734 178 139 27 6979

2.3.6 Livelihood in watershed area

The land is the primary source for livelihood activity of the watershed area. The people have adopted integrated farming system. The major source of the income of the people is vegetable cultivation. The cereals crops are grown at very low level. The people are getting good return from the vegetable and fruits crops. The animal reared fulfils the domestic need for milk and FYM of the people. But, due to the shortage of fodder, people are facing acute problem of fodder. The rural artisan in the watershed area are carpenter, masonry, cobbler and weavers but these community has very meagre sources of income for which income generating activities needs to be introduced in the watershed programme. There is a need to revive traditional rural artisans by providing trainings on skill development. The major sources of the livelihood are

Agriculture

Horticulture- Fruit and vegetable crops

Animal rearing

Rural artisans

Labour

Govt. employees


CHAPTER-III

3.0 SWOT ANALYSIS


3.1 Strengths of the watershed area



Area is suited to quality seed production of chilli.






3.2 Weaknesses

Area is rainfed.



Scarcity of fodder.





3.3 Opportunities

Considerable area can be brought under irrigation by adopting water harvesting techniques.

Fruits and vegetable production to raise the socio-economic status by increasing the area under these high yielding crops.

Generation of employment for rural poor, youths and women.

Convergence of different development schemes of different departments.

Opportunity to take other farm based enterprises like Mushroom cultivation, Floriculture, Vermicompost, Bee-keeping and Dairy development.

Capacity building of the youth and unskilled labourers.


3.4 Threats




Deforestation.


Social distress.



3.5 Characteristics of DPR based on SWOT analysis

Conserve and harvest the water resources.

Bring waste land under agriculture and horticulture crops.

Plantation of fodder and grasses to overcome fodder problems. Revival of traditional occupation related to rural artisan.

Capacity building of farmers regarding scientific farm practices.

Promotion for protected cultivation

To encourage livelihood activities like bee- keeping, dairy, nursery raising and Vermicompost etc. and non farming activities like cutting and tailoring, cobbler, masonry, carpentry etc.

Introduction of improved breeds of milch animals and to minimise the less productive animal’s population.


CHAPTER-VI

4.0 ENTRY POINT ACTVIITIES

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 27,25,800 Gram Panchayat

Activity Location Estimate Cost (Rs.)

Watershed

Bagain Vegetable collection center Khahar (Majhoti Dahr)

260000 260000

Pucca Pond Kalog Nala 272200 272200

Total 5,32,200 5,32,200

Balghar Tank Upper Bajroli Mod 100000 100000

Vegetable collection center Balghar 136400 136400

Tank Kaina 75000 75000

Total 3,11,400 3,11,400

Parghiya Vegetable collection center Tihana 267000 267000

Total 2,67,000 2,67,000

Bagri Vegetable collection center Khord Nala 260000 260000

Vegetable collection center Kharari (nr. SC Basti)

130000 130000

Total 3,90,000 3,90,000

Kyar Vegetable collection center Jai 260000 260000

Khurali Komlu 30000 30000

Latnog 15600 15600

Birgarh 30000 30000

bhagari 30000 30000

Upper birgarh 28200 28200

Tank Jatali 105000 105000

Tank Namana 58000 58000

Total 5,56,800 5,56,800

Kamaha Vegetable collection centre Basmol 176400 176400

Total 1,76,400 1,76,400

Neri-Deothi Tank Kholana 57000 57000

Tank Talli 91700 91700

Tank Dungi Nali Dhirama

91700 91700

Vegetable collection centre Meha 251600 251600

Total 4,92,000 4,92,000

Grand Total 27,25,800 27,25,800


CHAPTER-V

5.0 WATER HARVESTING

5.1 Availability of Water

There are very few sources of irrigation in Theog block of Shimla District. The nallahs, bawaries and tanks are the main sources of drinking/ irrigation water.

5.2 Water harvesting

In past, the water harvesting has been done by constructing different water structures villagers have now suggested to increase the capacity of water bodies. Therefore new construction/repair/renovation of different structure is suggested. The existing and proposed water harvesting structures are as under. 5.2 (I) Existing and proposed water harvesting structures with storage capacity

Name of structure

Status Panchayat No Area/ Capacity (cu.lt)

Project Intervention

No of Beneficiaries

Old/new Kachha talab

Old Bagain 8 400 400 All

Balghar 3 180 180 All

Parghiya - 0 0 All

Bagri 2 120 120 All

Kyar - 0 0 All

Kamaha - 0 0 All

Deothi 2 320 320 All

15 1020 1020

New Bagain 22 2368 2368 All

Balghar 13 1920 1920 All

Parghiya 9 1440 1440 All

Bagri 14 1376 1376 All

Kyar 48 5408 5408 All

Kamaha 9 1052 1052 All

Deothi 15 1432 1432 All

Total 130 14996 14996

Roof Water

New Bagain 13 366 366 53

Balghar 36 868 868 140

Parghiya 11 242 242 50

Bagri 13 322 322 47

Kyar 29 654 654 205

Kamaha 27 486 486 89

Deothi 30 540 540 71

Total 159 3478 3478


Tank Old Bagain 5 75 75 40

Balghar - 0 0 0

Parghiya - 0 0 0

Bagri 5 80 80 25

Kyar - 0 0 0

Kamaha - 0 0 0

Deothi 8 64 64 150

Total 18 219 219

New Bagain 35 2080 2080 343

Balghar 36 1544 1544 245

Parghiya 21 892 892 150

Bagri 29 1224 1224 204

Kyar 45 1872 1872 280

Kamaha 10 400 400 62

Deothi 58 2320 2320 250

Total 234 10332 10332

Dam New Bagain 1 150 150 All

Bagri 1 150 150 All

Kamaha 2 300 300 All

Deothi 2 300 300 All

Total 6 900 900

Kuhal New Balghar 1 repair All

Parghiya 1 repair All

Bagri 1 New All

Kyar 1 New All

Total 4 Note: List of Beneficiaries, location, area and Budget in Annexure

5.2(II) Table: Existing and Proposed Water Availability in the Watershed

Name of structure

Existing No.

Existing Capacity (lt)

Proposed No.

Capacity Total after Project Completion

Kachha Talab 15 1020 130 14996 16016

Roof Water - 0 159 3478 3478

Tanks 18 219 234 10332 10551

Dam - 0 6 900 900

Kuhals 2 0 2 0 0

Total 35 1239 531 29706 30945

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 6019900 1272538 - 4747362

Roof Water 9483000 8165118 816511 1317882

Tanks 20689000 20608970 2060897 80030

Dam 1860000 253500 0 1606500

Kuhal 2610000 60000 0 2550000

Total 4,06,61,900 3,03,60,126 28,77,408 1,03,01,774


5.2 (VI) Outcomes

Present capacity 1239 (m3)

After project intervention 29706 (m3)

Total availability 30945 (m3)

Total Cost Rs.40661900

Total land 4543 (ha)

Un irrigated land 4100 (ha)

Irrigated land 10 (ha)

After project intervention 154.72 (ha)

Total irrigated land after project intervention

164.72 (ha)


CHAPTER-VI

6.0 AGRICULTURE

The rainfed agriculture is practiced in the watershed area. People grow wheat, Barley, maize, paddy and pulses.

6.1 Prevalent Farming System under Agriculture


In agriculture development the emphasis is put on the increase in production and productivity. This could be possible by increasing the area under cultivation and by investing in improved agricultural technology adoption.

6.1(I) Cereals

Crops grown: Maize, Wheat, Barley

Total Production: 461.5+175+210=846.5qt ( Based on PRA exercise)


Existing Area Cultivated by beneficiary group

362 bighas 139 bigha

147bighas

Present Production 461.5 qt 175qt 210 qt

Productivity 1.25 /bighas 1.25/bighas 1.42qt/bighas



Proposed Increase in area 108 bigha 68bighas 71 bighas

Varieties Kanchan, Pioneer S-308, Sonalika

Improved varieties

Total Seed Quantity required by beneficiary group

1410 kg 3105 kg

2700kg

6.1(II) Pulses

Pulses grown: Urad,Rajmash

Total Production: 83.8+267.5=351.3qt( Based on PRA exercise)

Status Particulars Urad(Blackmash) Rajmash


111 bighas 250 bighas

Production/season 83.8 qt 267.5 qt

Productivity 75kg/bighas 1.07qt/bighas

Variety Local Redcap

Technology Broad casting Indigenous

Proposed Increase in area 49bighas 83 bighas

Varieties Improved Jawala


640kg 3335 kg


6.2 Critical Gaps in Agriculture Production





6.3 Marketing Negligible quantity is marketed used only for self consumption

6.4 Project Intervention a) Improved seed b) Capacity Building c) Irrigation facility d) Scientific Management e) Integrated diseases pest management

6.4.(I) Requirement of improved seed under different crops is as follows

Cereals Seed rate quantity



Maize 1410 141.0 2830

Wheat 3105 310.5 7739

Barley 2700 270.0 6730

Pulses

Mash 640 64.0 5196

Rajmash 3335 333.5 25000

Total 72528 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 (470x3), wheat (207x15), barley(218x7), urad (160x5), rajmash (333x8) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as demonstration units among the beneficiaries.

6.5 Capacity Building and training





6.6 No. of training

Three trainings to a group of 30-35 farmers each for three days


6.7 Exposure visit

One visit of 30 -40 farmers

6.8 Vermi composting

The cultivated area of the watershed is exposed to high doses of chemical fertilizers for obtaining maximum production. The fertility status of the soil is deteriorating day by day. To improve the soil structure and texture, hence Vermicompost of cow dung is being recommended. 6.8 (I) Proposed Vermicompost units

Sr.No Gram panchayat No. of Units Budget (Rs.)

1 Bagain 27 189000

2 Balghar 4 28000

3 Parghiya 13 91000

4 Bagri 15 105000

5 Kyar 13 91000

6 Kamaha 10 70000

7 Deothi 13 91000


rd and 4

th year

Unit size 3mx1.85mx0.45m

Vermi compost rate 7000 / unit

6.9 Budget in Agriculture Item Contribution Total


Seed 72528 7252 79780


Total 737528 73752 811280


CHAPTER-VII

7.0 HORTICULTURE

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

7.1 Present Horticulture Practices

1. Horticulture + vegetables

2. Vegetable + Animal rearing

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

4. Fruit crop (Apple + Pear + Plum +Walnut)

5. Agriculture + Horticulture + Animal rearing

7.2.1 Fruits

Total Production= 15750 qt. (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

750 bigha -

Production 15750 qt -

Productivity 21 qt/bigha -

Variety Red Royal, Golden Red bartlet


Proposed Increase in area 1239bigha 812 bigha

Varieties Red Chief, Top Red Bartlert, Red Bartlet

Total plant Quantity required by

beneficiary group

43365plants

32480 Plants

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


7.2.2 Vegetables

Total Production= 13238 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


399bighas 398bighas 435bighas 161bighas 134bighas 141bighas 134bighas

Production 5536qt 8184qt 3480qt 1610 qt 670qt 434qt 670qt

Productivity

qt/bigha qt/bigha qt/bigha qt/bigha qt/bigha qt/bigha qt/bigha

Variety Megha Falguni Azad P-I, Lankan

Shaweta Kufri-Jyoti Bharat Himsona

Technology

Indigenous

Indigenous

Indigenous


Indigenous

Indigenous

Proposed

Increase in area

165bigha 180bigha 142bigha 57bigha 54bigha 52bigha 56bigha

Varieties Hybrid Hybrid Hybrid Hybrid Hybrid Hybrid Hybrid


28.200kg 3468 kg 5116kg 10.900 kg 28250kg 5.79 kg 4.60 kg

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 for

3rd year

Cost for

4th year

No of

plants

Area

bigha

Cost for

3rd year

Cost for

4th year

Bagain 10200 291 255000 255000 7650 192 91800 91800

Balghar 4000 115 100000 0 3000 76 36000 0

Parghiya 4020 114 100500 0 3015 76 36180 36180

Bagri 5800 166 145000 145000 4350 109 52200 52200

Kyar 9200 263 230000 230000 6900 171 82800 82800

Kamaha 3080 88 77000 0 2310 57 27720 0

Deothi 5300 152 132500 132500 3975 100 47700 47700

Total 41600 1189 10,40,000 7,62,500 31200 781 3,74,400 3,10,680

G.Total 18,02,500 6,85,080 Note: Target for 3

rd and 4

th year

7.5 (II) Improved vegetable seeds

Species Seed requirement quantity(kg)

Project contribution with 10 % seed replacement rate (Kg)


Cabbage 28.200 28.20 31290

Beans 3468 347 166570

Peas 4616 462 45590

Cauliflower 10.900 10.90 41600

Potato 28250 2825 339000

Capsicum 5.790 5.79 28546

Tomato 4.100 4.10 15390

Cost for 3rd year 707971

Cost for 4th year 499187

Total 10,01,634 Note: Target for 3

rd and 4

th year

7.6 Vegetable Collection Centre

Panchayat N o. Location Size Beneficiaries Cost (Rs.)

Bagain 5 deothi,Dasana,Gahrog,Khahar and Nahol

6x5 All 1300000

Balghar 2 kargoli and Katiyana 6x5 All 520000

Parghiya 3 Mihana, Jot and Near Bauri Main Road

6x5 All 780000

Bagri 4 Bakhreya, Darghot-I, Dhargot-II and Khorori

6x5 All 1040000

Kyar 6 Khaltu Nala, Kalahar, Sambhar, Jae, Kiar and Sango Jubbar

6x5 All 1560000

Kamaha 2 Plana and Bagain 6x5 All 520000

Deothi 7 Kopar, Neri,Tarpunu, Dhar, Baichar and Talli

6x5 All 1820000


rd and 4

th year


7.7 Poly house Demonstration unit for low volume high value crops of vegetable,

floriculture and MIS

Panchayat No. Location Size Beneficiaries Cost (Rs.)

Bagain 7 Deothi, Damyana, Dak Bagain, Babahal, Khahar, Bas Bagain-I and Basa Bagain-II

100m2 All 875000

Parghiya 4 Tihana, Mihana, Mihana-II and Parghiya

100m2 All 500000

Bagri 5 Bakhareya, Bagri, Dhargot-I and Dhargot-II

100m2 All 625000

Total 16 20,00,000


and 4th

year

The above mentioned activity will be executed through SHGs, Mahila Mandal and Yuvak

Mandals/ unemployed/drop out educated youngsters by forming societies and

converging the programs with SJSY and MNREGA.

7.8 Budget in Horticulture

Item Estimated Budget (Rs.)

Contribution Convergence Total (Rs.)


Seedlings 2487580 2487580 248758 - 2736338

Veg. Seed 1001634 1001634 100163 - 1101797

Veg collection centre

7540000 3900000 0 3640000 7540000

Poly house & MIS

2000000 375000 0 1625000 2000000

Total 1,30,29,214 7764214 348921 52,65,000 1,33,78,135


CHAPTER-VIII

8.0 ANIMAL HUSBANDARY Animal husbandry plays very important role in the lives of the farmers. They depend upon animals for sustaining their day to day lives. The large numbers of farmers have adopted animal husbandry as livelihood activity along with agriculture and horticulture. The animals reared by the farmers are mainly for milk, FYM and meat purpose. Most of farmer rear animals for milk production which is mainly used for self consumption. The livestock kept by the farmers includes cows (local and jersey) buffaloes, goat and bullocks etc. Most of the animals are indigenous (local breed) having very low milching capacity. In order to improve the living standard of the farmers, the animal husbandry department is doing a pioneering job.

8.1 (I) Live stock population in IWMP-VI

Name of GP Cows local

Cows improved

Bullocks Calves Goats Sheep Mule Total

Bagain 685 445 78 400 60 30 2 1700

Balghar 325 120 132 205 65 19 0 866

Parghiya 118 76 56 110 69 12 5 446

Bagri 160 315 152 315 91 10 3 1046

Kyar 395 395 160 255 254 37 14 1510

Kamaha 110 65 26 75 87 0 0 363

Deothi 101 417 50 170 108 70 3 919

G.T 1894 1833 654 1530 734 178 27 6850

Household Survey-2010

Milk production

Total no. of milch cattle in the watershed area is 2001 and average production of milk per day is 2.5 - 5 lt per day of different species. The total milk production/day is 12365 lt from different species. 8.2 Table: Average and Total milk production



Cow(Local) 1372 2.5 3430


Total 3159 12365


8.3 Fodder availability, requirement and Deficit (tons)

Green fodder available in project area is 28386 tons whereas dry fodder available is 17032 ton. Total 45418 ton fodder is available in project area. But requirement of green fodder is 68126 ton whereas requirement of dry fodder is 22709 ton. Total fodder required is 90835 ton. Deficit of green fodder in project area is 39740 ton and that of dry fodder is 5677 tons.



28386 17032 45418 68126 22709 90835 39740 5677 45417

Note - Available Fodder a) Green -25kg/day x 30 days x 6months x Total live stock Dry - 15 kg/day x 30days x 6months x Total live stock b) Required Fodder Green - 30kg/day x 30days x 12months x Total live stock Dry - 10kg/day x 30days x 12months x Total live stock c) Fodder for young stock is couridered 75% of calf , goats, sheep has been excutuded .

8.3 (a) Gap between Demand and supply of total Fodder Supply - 45418 tons. Demand - 90835 tons. Deficit - 45417 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,Kachnar etc.

Grasses: Orchard Grass, Napier, Barseem etc.

Name of

Ward

Fodder Trees Estimated

Budget (Rs.)

Grasses Estimated

Budget

(Rs)

Area

(ha.)

No. of

Plants

Area

(ha.)

Quantity of

seeds (kg)

Bagain 13 14300 260000 13 455 54600

Balghar 4 4400 80000 4 140 12600

Parghiya 6.5 7150 130000 6.5 227 27240

Bagri 10 11000 200000 7.5 262 31440

Kyar 7 7700 140000 7 245 29400

Kamaha 3 3300 60000 3 105 12600

Deothi 4 4400 80000 4 140 16800

Total 47.5 52250 950000 45 1574 1,84,680

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 5.2 lt. /day and total production of milk after project intervention will be 16625 litters.

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

1 Local cows 1372 3 4116

2 Improved cows 1787 7 12509

Total 3159 16625

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


Sr. No. Milch cattle Before project

(lt.)

After project

(lt.)

Increase after

project

1 Local cows 3430 4116 686

2 Improved cows 8935 12509 3574

Total 12365 16625 4260

(c) Area brought under grass cover is 45 ha which will reduce soil erosion and provide fodder (d) Area brought under trees cover 47.5 ha.


CHAPTER-IX

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

9.1 Existing and Proposed water bodies for fish culture

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

(ft) Location


9.2 Availability and requirement of fish seed /fingerlings


Proposed families



Breeds


9.3 Project Interventions





CHAPTER-X

10.0 DRINKING WATER

10.1 Availability of drinking water

Water plays an important role in the day to day activities of human as well as animals for drinking. So the presence of drinking water facilities is a prerequisite to the well being of area. Rain fed conditions of the watershed areas falling under Theog makes this natural resource more important. Earlier wells, ponds and wells were the main sources of irrigation as well as drinking water. At present, water resources are very limited and have been taped fully by the local people for drinking as well as irrigation purposes. In earlier days, there were water bodies (bawaries) from which the people used to take water for drinking purpose. During the field visits and interaction with the local people and transect walks of the watershed area, some of facts regarding drinking water came into light which are as follows :

Water dried up in bawaries due to the climate change

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

Negligence of traditional water bodies due to the availability tap water

Low percolation in the existing bawaries due to low lying water table

10.2 Demand and Supply


Present After project intervention

Total supply of water per day 575100 1730500

Total House holds 2080 2080

Total population 9884 9884

Water Available per house hold per day 276 831

Per capita Availability 58 175

Table: 10.3 Present status of Drinking water source in watershed areas

Sr.

No

Name of

Panchayat

Tap/

WST

Capacity

(ltr.)

Bauri Capacity

(ltr.)

Handpump Capacity

(ltr.)

Well/Pound Capacity

(ltr)

1 Bagain 6 109000 14 19800 4 11000 -- -

2 Balghar 3 27000 8 5900 2 3500 - -

3 Parghiya 8 39000 9 3600 1 1200 1 900

4 Bagri 9 80500 32 21000 - - 7 9000

5 Kyar 14 142000 27 21600 3 6000 1 900

6 Kamaha 3 27000 15 9000 1 1500 - -

7 Deothi 12 141000 10 8600 2 2000 5 900

Total 55 565500 115 89500 13 25200 14 11700


Table: 10.4 Project interventions for rennovation

Sr.

No

Name of

Panchayat

Tap/

WST

Capacity

(ltr.)

Bauri Capacity

(ltr.)

Handpump Capacity

(ltr.)

Well/

Pound

Capacity

(ltr)

1 Bagain 6 198000 14 1200 4 11000 -- -

2 Balghar 3 90000 8 600 2 3500 - -

3 Parghiya 8 108000 9 900 1 1200 1 900

4 Bagri 9 144000 32 12300 - 0 7 600

5 Kyar 14 198000 27 1000 3 6000 1 100

6 Kamaha 3 108000 15 1000 1 1500 - 0

7 Deothi 12 289800 10 1500 2 2000 5 400

Total 55 1135800 115 18500 13 25200 14 2000

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

Sr. No Name of Panchayat Existing After intervention Total

1 Bagain 139800 199200 339000

2 Balghar 36400 90600 127000

3 Parghiya 44700 108900 153600

4 Bagri 110500 156900 267400

5 Kyar 170500 199100 369600

6 Kamaha 31500 109000 140500

7 Deothi 41700 291700 333400

Total 575100 1155400 1730500

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

Gram Panchayat

Sr. No

Source No. Present capacity

Availability of water/day from the source

No of months water available during the year Collecting

structure Storage capacity (ltr.)

1 Well 14 11700 11700 Months

2 WST/Tap

55 565500 565500 Months After the interval of three days

3 Bawari 115 89500 89500 Months

4 Handpump 13 25200 25200 months

Total 197 691900 691900


Table: 10.7(I) Proposed activities for increase in the water capacity /availability

a) Renovation/Repair(Old Structures)

Structure No. Location Existing capacity (lt)

After intervention(lt)

No. of families benefitted

Approximate Cost (Rs.)

Well/ Pound

14 As per list

11700 2000

2080

90000

WST Tank/Tap

55 565500 1135800 3648000

Bauri 115 89500 18500 1820000

Hand pump

13 25200 25200 0

Total 197 691900 1181500 55,58,000

(b) Cost Estimates and funds available under project Budget

Activity/item Funds from Beneficiaries

Funds from Project

Funds from Line Department

Total

Well 5% to 10% as per list enclosed

5414150 143850 55,58,000

Bawari

Tank

Table: 10.8(I) Outcome: Existing and proposed drinking water interventions

Source Present

storage

Capacity

Proposed

storage

capacity

Increase

In Total

Capacity

Total

Families

Benefitted

Present

Requirement

day/person

Quantity

After

Intervention

(lt)

Well 11700 2000 13700

2080 58 175

WST/Tap 565500 1135800 1701300

Bawari 89500 18500 108000

Handpump 25200 25200 25200

Total 691900 1181500 1848200

10.9 Critical Gaps to be covered

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


CHAPTER-XI

11.0 SOIL CONSERVATION

Soil conservation practices are helpful in solving the problems of land degradation, particularly accelerated soil erosion, faulty land use system, construction of roads and other development activities are responsible for soil erosion. To improve the fertility of soil and to check the soil erosion, it is important to conserve the soil. Soil can be conserved through various interventions including plantation and bioengineering structures etc. 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)

Bagain Deothi Dry Check Dam Deothi nala 5 18000

Bhui nala 5 18000

Damyana Gudyana Nala 6 21600

Dak Bagain Khalog Nala 7 25200

Romu Nala 7 25200

Khahar Khahar Nala 8 28800

Majhorti Nala 7 25200

Basa Bagain Kharai Nala 6 21600

Balghar Kargoli Dry Check Dam Jhalta nala 10 36700

Katyana Kulla nala 10 36700

Katyana nala 10 36700

Parghiya Mihana-I Dry Check Dam Upper Mihana Nala 8 28800

Lower Mihana Nala 10 36000

Tihana Kareltu Nala 3 10800

Bagri Darghot –I Dry Check Dam Padhot nala 20 72000

Kharori Upper kharori to shivpuri nala

20 72000

Darghot –II Darghot nala 20 72000

Bhakhareya Baraog nala 20 72000

Kiar Kaprol Dry Check Dam Dhani Kashu Nala 4 14400

Sanahu Magroh Nala 5 18000

Banti Nala 5 18000

Samber Garo ke Dhak ki Nali 4 14400

Bhail ki Nali 5 18000

Neri-Deothi

Talli Dry Check Dam Kandu Nala 6 21600

Dhar Tarpunu Kandu Nala to kayara

Nala

10 36000

Dhirma Nala to Dhar

Dochi

6 21600

Baichar Nala 20 72000

Neri Koti Nala 6 21600

Chariya Nala 10 36000

total 263 9,48,900

Bagain Dak Bagain Crate Wall Romu Nala 5 27500

Parghiya Parghiya Crate Wall Parghiya near Durga Singh resi.

4 22000

Kot 4 22000

Parghiya 5 27500

Bagri Kharori Crate Wall Kharori (near mathu Ram resi.)

5 27,500

Kiar Namana Crate Wall Namana near Bawari 5 27,500


5 27,500

Kamaha Basmol Crate Wall Kamaha 6 33000

Rukntu Nala 12 66000

Neri-Deothi

Meha Crate Wall Jhal Nala 12 66,000

Dhar Tarpunu Baichar Nala 8 44000

Total 71 3,905,00

Grand total 13,41,400


CHAPTER-XII

12.0 CONVERGENCE

The linkage of the IWMP-VI Theog, with the other development programme is also one of the important components. The possibilities of deriving support from the other line department have been explored here.

The following activities are taken into account for convergence:

Development like roads and irrigation facilities can be converged with PMGSY,

PWD, IPH and MNREGA programmes.

Employment Generation MREGA programme run by rural development department. For productivity enhancement distribution of improved seeds, fertilizer insecticide &

pesticides with state agriculture department under Pandit Dindyal Krishi Yojna. Construction of Polly house and Vegetable collection centre at watershed level can

be converged under the Horticulture technology mission run by department of Horticulture H.P.

Micro enterprise installation & development with the rural industrial programme, Prime minister Employment Generation Programme. Self-employment scheme etc.

Livestock development programme with the animal husbandry department and livestock development programme with animal husbandry department under Doodh Ganga project.

Name of Gram Panchayat

Activity /work


Agency/ Deptt



Bagain Kachha talab MNEREGA RD 94748 874652 - 969400

Vegetable Collection centre


Agri /Hort.

0 780000 - 780000

Polyhouse Pandit Dindayal Krishi Yojna

Agri /Hort.

375000 500000 - 875000

Dry Check Dam

MNREGA RD 121600 62000 - 183600

Dam MNREGA RD 253500 46500 300000

Total 8,44,848 22,63,152 - 31,08,000

Balghar Kachha Talab MNREGA RD - 696000 - 696000

Roof Water MNREGA RD 1026000 1026000 102600 2154600

Tank MNREGA RD 2910472 41528 291047 3243047

kuhal MNREGA RD 60000 1140000 - 1200000

Total 39,96,472 29,03,528 3,93,647 72,93,647

Parghiya Kachha talab MNREGA RD - 562500 - 562500

Kuhal MNREGA RD - 450000 - 450000

Dry Check Dam

MNREGA RD - 75600 - 75600

Crate wall MNREGA RD - 71500 - 71500

Vegetable Collection Centre


Agri /HIort.

- 520000 - 520000

Polyhouse Pandit Dindayal Krishi Yojna

Agri/ Hort.

- 500000 - 500000

Vermin Compost

MNREGA RD 41102 898 - 42000

Total 41,102 21,80,98 - 22,21,600

Bagri Dam MNEREGA RD - 300000 - 300000


Kuhal MNEREGA RD - 300000 - 300000

Tank MNEREGA RD 2527398 34602 252739 2814739

Dry Check Dam

MNEREGA RD - 288000 288000

Crate wall MNEREGA RD - 27500 - 27500


Pandit Din Dyal Krishi yojna

Agri/ Hort.

- 1040000 - 1040000

Polyhouse Pandit Din Dyal Krishi yojna

Agri/ Hort.

- 625000 - 625000

Total 25,27,398 26,15,102 2,52,739 53,95,239

Kayar Kachha talab MNREGA RD 606930 1446870 - 2053800

Kuhal MNREGA RD 0 660000 - 660000

Dairy farming Dudh Ganaga Pariyojna

Animal Husbandry

20000 180000 - 200000

Total 6,26,930 22,86,870 29,13,800

Kamaha Kachha Talab MNREGA RD - 427300 - 427300

Roof water MNREGA RD 1247118 291882 124711 1663711

Dam MNREGA RD - 600000 - 600000

Crate Wall MNREGA RD - 99000 - 99000

Drinking tank MNREGA RD 191000 94000 - 285000


PDKY Agri /Hort.

- 260000 - 260000

Total 14,38,118 17,72,182 1,24,711 33,35,011

Neri-Deothi

Kachha Talab MNREGA RD - 740100 - 740100

Dam MNREGA RD - 660000 - 660000

tank MNREGA RD 4752100 3900 475210 5231210

Well MNREGA RD 0 50000 - 50000

Vermi compost

PDKY Agri/Horti.

21100 69900 2110 93110

Dry check dam

MNREGA RD 0 208800 - 208800

Crate wall MNREGA RD 0 71500 - 71500

Vegetable collection center

PDKY/HTM Agri/Horti.

780000 1040000 - 1820000

Total 55,53,200 28,44,200 4,77,320 88,74,720


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 VI Theog the rural youths, rural artisans, and women groups needs to be trained regarding Vermi composting, Bee Keeping, Cutting & tailoring Goatery/sheeps and dairy which can enhance their income and improve the livelihood. In the watershed area fruits and vegetables are produced at large scale, some time farmer do not receive better prices at the market, it will be better if they are trained on post harvest techniques of these crops by making Jam, Jelly, Achar, and Juices etc. It will create value addition of the product when the market rates for row produce are not good. Carpentry, Masonry, Cobblers, Weavers and basket making are also important means of income generation in rural areas; But, these professional are still working on tradition/ old tools and techniques. Under the watershed programme their skill can be enhanced by providing latest equipments and by imparting training at professional institutes. It will create self employment opportunities and services to the local consumer at door step. Keeping in view of the above facts the following activities will be under taken in watershed programme for the self help groups, landless labour, rural artisans, etc.

Vermicompost

Dairy Development

Goat/Sheep rearing

Bee keeping

Incentive for Rural artisans in terms of training/ equipments

Cutting & tailoring

Skill development regarding horticulture cultural operations e.g. pruning

Certified seed production


Income enhancement and employment generation through different income generating activities

Sr. No

Activity Existing No of household


Present income/ mandays (Rs/ day)


1 Carpentry 46 64 552000/2760 1152000/5760

2 Black Smith 7 7 31500/210 63000/420

3 Cobbler 8 8 36000/240 72000/480

4 Basket Making 2 3 9000/60 18000/180

5 Masonry 11 11 132000/660 19800/990

6 Cutting &Tailoring 7 12 21000/210 54000/720

7 Vermicompost 0 67 - 402000/4020

8 Dairy 23 44 self use 1108800/9240

9 Goatry 11 15 self use 60000/routine work

10 Poultry 3 5 self use 60000/1800

11 Bee Keeping 0 4 - 8000/seasonal work

12 Nursery - 6 - new concept

13 Seed Village Concept

- 7 - new concept


and 4th

year The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which

will be verified during the implementation by the PIA.

1. Carpentry

u. Purpose : Livelihood/ Enhancement of income v. Category : SC/ IRDP w. No. of families involved : 64 x. Project intervention

xi. Training xii. Tools and equipments






552000/2760 1152000/5760 Machine plainer & training.

6,40,000

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


Outcome of project







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


Outcome of project






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


Outcome of project





9000/60 18000/180 Training and tools 30,000 5. Masonry

u. Purpose : Livelihood/Enhancement of income v. Category : NSC w. No. of families involved : 11 x. Project Intervention

xi. Training xii. Tools /equipment

Outcome of project





132000/660 19800/990 Training & tools 1,10,000

6. Cutting and Tailoring

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

ix. Training x. Sewing Machine


Outcome of project





21000/210 54000/720 sewing machine 1,20,000

7. Vermicompost


iii. Training iv. Worms and Pits

Outcome of project





- 402000/4020 Worms and Pits 4,69,000

8. Dairy



Outcome of project





self use 1108800/9240 Cows 8,80,000

9. Goatry



Outcome of project





self use 60000/routine work Improved pair of Goats 75,000


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


Outcome of project





self use 60000/1800 Poultry Birds 1,00,000

11. Bee Keeping


i. Training ii. Bee Hives

Outcome of project





- 8000/seasonal work bee hives 20,000

12. Horticulture Nursery


i. Training ii. Seedling

Outcome of project





Nil new concept Seedling & Technology

9,00,000

13. Seed village concept



Outcome of project





Nil new concept Seeds & Technology 8,75,000


Chapter- XVI

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 1455 Hort.+ Agri.+ Animal +Micro Enterprises

2 SC 561 Horti+ Agri + Animal + Rural Artisans

5 BPL 508 Horti+ Agri + Animal + Rural Artisans +Micro Enterprises

Agriculture

Sr.No. Particular Before project After project Intervention

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

4 months 5 months

2 Average production in Q per family 4qt 6 qt

3 Income from agriculture Self use for 4 months

Self use for 7 months

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

416 624

Horticulture A) Production i) Fruits:

Sr. No. Particular Before Project After Project Intervention

1 No. of household with fruit trees

1664 2080

2 Average Area per households under Horticulture (Fruit trees)

3 bigha 4 bigha

3 Total Production 15750 qt 23625qt


ii) Vegetables:

Sr. No.

Particular Before Project

After Project Intervention

1 No. of household having commercial vegetable production

1768 2080

2 Average Area per households under Vegetable Production

2 bigha 2.5 bigha

3 Total Production 13328 qt 21328 qt

B) Processing

Crops Before Project After Project Intervention

Fruits 2 families 3 families

Vegetable 1 families 1-2 families

C) Marketing

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

Animal Husbandry

Total Number of households involved: 2080

A) Production: (Milk)

i) Milk

Sr.No. Before Project After Project

1 No. of families involved 2080 2080

2 Quantity of Milk Produced 12365 16625

3 No. of Milch cattle 3159 3159

Micro Enterprises



Carpenter No. of households 46 64

No. of mandays 60 90

Income per household

12000 18000

Black smith No. of households 7 7

No. of man days 30 60


4500 9000

Cobbler No. of households 8 8



4500 9000

Basket Making No. of households 2 3


Income per 4500 9000


household

Masonry No. of households 11 11

No. of man days 60 90


12000 18000

Cutting & Tailoring No. of households 7 12



3000 4500

Vermi Composting No. of households - 67

No. of mandays - 60


- 6000

Dairy No. of households 23 44



self use 25200

Goatry/Sheep Rearing

No. of households 11 15

No. of mandays routine work routine work


Self use 4000

Poultry No. of households 3 5

No. of mandays annual work 360days


self use 12000

Bee Keeping No. of households - 4

No. of man days - seasonal Work


- 2000

Horticulture Nursery No. of households - 6

No. of man days - 160


- new concept

Seed village concept No. of households - 7

No. of man days - 180


- 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 competenc and capability of targeted village communities including the poor to collectively enable them to achieve the project targets. Under this sub component the core administrative capacity of the Gram Panchayat in planning,budgeting, financial management, implementation and reporting would be strengthened. The capacity will also be built up of the Project Implementing Agency(PIA) i.e block and district level for the efficient and effective functioning of the project. At the initial level the capacity will be build at Gram panchayat level, which includes Gram Panchayat elected officials, community, representatives of SHG, beneficiaries and watershed staff through trainings, exposure visits and awareness camps. Training of the all stakeholders in applying the new technologies in various components including water harvesting, agriculture, horticulture, fisheries, animal husbandry and micro enterprises.

The exposure visits to different institution and field areas within and outside state.

17.1 Training Module for different stake holders

1. Farmers

2. Panchayati Raj Institutions (PRI)

3. Village Level Institutions(VLI)

4. Project Implementing Agency(PIA)

5. Watershed Development Team(WDT)

6. Community organization etc.

16.2 Modules

16.2(I) Awareness Camps

Panchayat level

Training

Block Level

DRDA level

Institutional level

Exposure Visits

University/Institutions/Field

Special Trainings(Professional Institutions)

Nursery Development

Dairy Development

Vegetable Cultivation

Water harvesting

Marketing

Miscellaneous (Trainings/visits) topic not covered above


Capacity Building Schedule for IWMP – VI 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

28 420000

2 Role and responsibility of GP WDT etc maintenance of accounts

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

2 days 30 26 575000

3 Seminar workshop

District level Officials and public representative of the watershed area

1 day 30 20 715000

4 General training on watershed management

Institutional Training

Members of PRI, WDT, SHG,UG etc.

5 day 30-35 9 345000

5 Nursery raising techniques orchard management

Training on orchard management at UHF. Nauni

Farmers 3 day 35 2 150000

6 Dairy development

IGA. Panchayat Activities


7 Vermicompost IGA. Panchayat Activities


8 Cereals crops and other crops

Exposure Panchayat visits

Farmers 5 day 35 10-15 562000

9 Expert visit/services and Misc.

Experts Farmers - 314750

Total 33,81,750

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 proect is formulated by keeping in mind its sustainability. The resources augmented and economic plans developed in the phase II are the foundation of future sustainable livelihood. The major objective under this phase will be as follows.

a) Consolidation and completion of the works. b) Capacity building of the community based organisation to carry out the project activities for the post project period. c) Sustainable management of the assets created under the project by the local committees. d) Management of the natural resources. e) Large scale implementation of the successful experiences regarding farm production.

Sustainability

Maintenance of infrastructure by the committee.

Regular use of the infrastructure.

User charges of infrastructure

Documentation of success stories

Promotion of agro – processing marketing arrangements of produce and off farm and informal sector enterprises.

Farmers will be encouraged to develop low cost production technologies and linked with market price

Periodical evolution of the project.

Mechanism for project withdrawal

User group will be empowered to take decision regarding the further implementation of the project after its completion. The assets created under the project will be handed over to the user group. They will look all the activities. The training will be imparted to the user groups self group etc from time to time. The watershed committee can use the watershed development fundus for repair and maintenance of structures created under phase –II.

The village level federation will be formed in order to support marketing of farm and non-farm produce. They will be linked with the different agencies to sell the produce of local communities.

The financial agencies will also be involved to provide financial assistance to the villagers.


Action Plan for IWMP-VI Theog

Name of the State : Himachal Pradesh Name of the District :Shimla Name of Block : Theog Name of Panchayat :Kayar, Bagain, Parghiya, Deothi, Kamaha, Balghar and Bagri Total Area in Hectare : 4543 hectare Total Sanctioned Amount : Rs.6,81,45,000 Total Village : 51 Sr. No.

Work Component


Fund s Allocated



Physical


A) General


6814500 - 1362900 - 1362900 - 1362900 - 1362900 - 1362900

2 Monitoring 681450 - - - 227150 - 227150 - 227150 - -

3 Evaluation 681450 - - - 0 - 227150 - 227150 - 227150

Total 8177400 - 13,62,900 - 15,90,050 - 18,17,200 - 1,817,200 - 15,90,050


a Awareness 28 420000 - 420000 - - - - - - - -

b Block level 26 575000 - 575000 - - - - - - - -

c District level 20 715000 - 715000 - - - - - - - -


9 795000 - - - 795000 - - - - - -

e Exposure visit 13 587500 - - - 587500 - - - - - -


314750 - - - 0 314750 - - - - -

Total 34,07,250 - 17,10,000 - 13,82,500 3,14,750 - - - - -


681450 - 681450 - - - - - - - -

Total 681450 - 681450 - - - - - - - -


3407250 - - - - - - - - - 3407250

Total-D 34,07,250 - - - - - - - - - 3,407,250


a Tank 7 578400 52 578400 - - - - - - - -

b Vegetable collection center

8 1741400 157 1741400 - - - - - - - -

c Pucca pond 1 272200 24 272200 - - - - - - - -

D Khurli 5 133800 12 133800

Total 21 27,25,800 245 27,25,800 - - - - - - - -


Sr. No.


Fund s Allocated






a Kachha talab 130 6019900 110 1272538 - 4747362 - - - -

b Roof water 159 9483000 730 8165118 - 1317882 - - - -

c Tank 234 20689000 1850 20608970 - 80030 - - - -

d Dam 6 1860000 22 253500 - 1606500 - - - -

e Kuhal 4 2610000 5 60000 - 2550000 - - - -

Total 533 4,06,61,900 2717 3,03,60,126 - 1,03,01,774 - - - -

2 Agriculture

a Provision for crop seed 72528 4 47504 - - 2 25024 - -

b Vermicompost 95 665000 28 315000 - 49000 25 279202 - 21798

Total 95 7,37,528 32 3,55,504 - 49,000 27 3,12,024 - 21,000

3 Horticulture

a o) Apple 66800 Plants 1670000 95 1040000 - - 57 630000 - -

b p) Pear 53150 Plants 637180 62 374300 - - 44 262880 - -

c Vegetable seed 1001634 43 502447 - - 43 499187 - -


29 7540000 180 2080000 - 1820000 160 1820000 - 1820000

e Poly house & MIS 16 2000000 0 0 - 1125000 34 375000 - 500000

Total 1,28,48,814 380 39,96,747 - 29,45,000 338 35,87,067 - 23,20,000

4 Animal Husbandry

a Fodder 52250 950000 - - - - 47 950000 - -

b Grasses 1574kg 184680 - - - - 44 184680 - -

Total 11,34,680 - - - - 91 11,34,680 - -

5 Soil Conservation

a Dry Check Dam 276 989400 18 204400 - 634400 13 150600 - -

b Crate Wall 64 352000 7 82500 - 269500 - - - -

Total 350 13,41,400 25 2,86,900 - 9,03,900 13 1,50,600 - -

6 Drinking water

a Bawari 58 1820000 130 1520000 - - 27 300000 - -

b Tank 54 3648000 270 3078000 - - 43 476000 - 94000

c Well 4 90000 3 40000 - 50000 0 0 - -

Total 116 55,58,000 403 46,38,000 - 50,000 70 7,76,000 - 94,000


a Carpentry 64 640000 - 490000 - - - 150000 - -

b Masonry 11 110000 - 90000 - - - 20000 - -

c Black Smith 6 70000 - 70000 - - - 0 - -

d Basket Making 4 30000 - 10000 - - - 20000 - -

e Cutting & Tailoring 6 120000 - 60000 - - - 60000 - -

f Cobbler 8 80000 - 30000 - - - 50000 - -

Total 106 10,50,000 - 7,50,000 - - - 3,00,000 - -



a Vermicompost 67 469000 20 224000 - - 22 245000 - -

b Dairy 44 840000 - 360000 - - - 300000 - 180000

c Goatry 15 75000 - 45000 - - - 30000 - -

d Horti. Nursery 6 900000 81 900000 - - - 0 - -

e Poultry 5 100000 - 60000 - - - 40000 - -

f Bee keeping 4 20000 - 0 - - - 20000 - -

g Seed village concept 7 875000 - 0 - - 79 875000 - -

Total 148 32,79,000 101 15,89,000 - - 101 15,10,000 - 1,80,000


SUMMARY

Located at an altitude of 2010-9375 ft above mean sea level Gram Panchayat IWMP-VI comprises the total area of 4543 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is Rs.6,81,45,000. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the Watershed is 9884 out of which 1455 families are of general and 508are of BPL and 561are of scheduled caste. In total 533 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 29706 m3 with total cost of Rs 4,06,61,900 which will irrigate 164.72 hac area of the panchayat.

The main agricultural crops grown in the panchayat are Maize, Wheat, Barley and pulses with total area of 1408 bigha. In total 11190 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 72528 and 95 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 6,65,000 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 66800 Plants of apple and 53150 plant of pear will be distributed to the farmers costing Rs 23,07,180. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 10,01,634 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 16 pollyhouse and 7 seed village concept will be demonstrated the Rs. 20,00,000 and 8,75,000 has been earmarked for the purpose.

Total number of animals in the panchayat is 6840 for which fodder trees and grasses will be provided in each ward. In total 52250 plants of fodder and 1574 Kg of grass seeds will be provided in the ward, which will cost Rs 9,50,000. and Rs 18,46,800 respectively. Drinking water is a pre requisite for the well- being of the area. 116 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 1181500 lt with cost estimate of Rs 55,58,000 Per capita availability of drinking water will increase from 58 lt to 175 lt after project.

Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 13,41,400 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 artisans making, Goatry, Poultry, and dairy farming. A total of Rs 34,54,000 will be given to the beneficiaries of these groups with necessary trainings and tools. One polyhouse unit is introduce as demonstration in panchayat with cost of 1,25,000

Amount spent on different activities like entry point activities (Rs. 27,25,800), water harvesting structures (4,06,61,900), agriculture development (Rs. 7,37,528), horticulture development (1,28,48,814), animal husbandry (Rs.11,34,680), drinking water (Rs 55,58,000), soil conservation (Rs 13,41,4000), micro- enterprises and livelihood (Rs 34,54,000) and capacity building (Rs 34,07,250)

Documents

DETAILED PROJECT REPORT - hprural.nic.in PROJECT REPORT IWMP-VI Theog, Shimla, ... NABARD : National Bank of ... Farmers are innovative and ready to adopt new technologies