Detailed Project Report - Rural Development …Polyhouse 2296500 32 14 979300 420700 10 829300 170700 3 229300 70700 3 229300 70700 2 29300 Beekeeping 1020000 26 6 220000 20000 11

Detailed Project Report Department of Rural Development

Government of Himachal Pradesh

under

Integrated Watershed Management Programme

for

IWMP Mandi -III: Dharampur

Prepared by:

CSK Himachal Pradesh Krishi Vishvavidyalya Palampur-176 062 (Himachal Pradesh)

NODAL OFFICER : Dr. K. K. Katoch PROJECT CO-ORDINATOR : Dr. A. K. Goel Watershed Team :

Team Leader : Dr. Vinod Sharma Members : Dr. K. C. Sharma

: Dr. Brij Bala

: Dr. Deepali Kapoor : Dr. Sanjeev Sandal : Dr. Ramesh Lal

Total Panchayats : 14

Total Villages : 66

PREFACE For livelihood security of millions of people of India it is essential that the land which supports the demand of agri-horti-silvi based requirements of the growing population continue to sustain or enhance the productivity through best management of natural resources. The degradation of the lands, particularly on hill slopes is much faster than in the plain areas due to long and steep slopes and intensity of rain. To protect the soil and conserve water many ideas were floated which culminated into the slogans like ,’Catch water where it falls’, ‘Do not let the rain water flow out of the field and if at all it does, then not out of the village’. These all slogans came from the principle of developing lands on the basis of Watershed, as it becomes easier to manage such an enclosed area. The management of such lands earlier use to be in isolation but with the passage of time the human interference came into picture and as such the concept of Watershed Development on holistic basis became prevalent.

In Himachal Pradesh, inspite of the fact that the state receives on an average 1300 mm of rain during the year, most of it drains down the slopes during rainy season without adding anything to the productivity of the crops. At present Himachal Pradesh has irrigation facilities on around 19 per cent of the cultivable area and it is estimated that if all the water resources are exploited or harnessed then also only 40 per cent of the cultivable area can be brought under irrigation. This shows that even after full exploitation of available surface and ground water, 60 per cent of the cultivable area will still remain rainfed and suffer from weather vagaries if proper management of rainwater is not ensured. Thus, the management of soil and water on the principles of active Watershed Unit basis along with all other interacting components have become essential and for which policy planners have become very sensitive from the last three decades. Keeping in view the above facts, Government of Himachal Pradesh has started implementing development on Watershed basis for the well being of the communities living within the Watersheds. Department of Rural Development, Government of Himachal Pradesh has taken major initiatives in this direction and identified many pockets to be developed on scientific basis for which the assignment of preparation of Detailed Project Reports (DPRs) in respect of nine IWMP Watersheds located in three districts of Himachal Pradesh was given to the CSK Himachal Pradesh Krishi Vishvavidyalaya.

The present DPR is in respect of IWMP Mandi-III: Dharampur Watershed, which comprises of 14 Panchayats and 66 villages covering an area of 8486 hectares. The cooperation and moral support provided by the Hon’ble Vice-Chancellor and the Director of Research, CSKHPKV, Palampur is praise worthy. The efforts made by the Watershed DPR preparation Team, Panchayati Raj Institutions of the concerned Watershed, District Level Resource Group and IWMP Project Directorate of Rural Development Department are duly acknowledged in bringing out this DPR in the present implementable form. The initial and final coordination rendered by Dr. V.K. Sharma, Professor (Soil Science) and Dr. A.K.Goel, Senior Research Engineer, respectively is duly acknowledged.

The assistance rendered by Dr. Parveen Kumar Sharma, SMS, KVK Hamirpur at Bara; Mr. Sartaj, Mrs. Sunita and Dr Anil Kumar, SRF in compilation and collation of final DPRs is appreciated.

Dated: November 24, 2011 (Dr. K.K.Katoch)

Nodal Officer (IWMP-DPRs) & Head Department of Soil Science CSKHPKV Palampur-176 062 (H.P.)

Contents Sr.

No.

Particulars Page No.

Gist

Action Plan for five years

1. Introduction 1

2. General Description of Project Area 24

3. SWOT Analysis 39

4. Entry Point Activities 41

5. Water Harvesting 42

6. Agriculture 98

7. Horticulture 121

8. Animal Husbandry 138

9. Pisciculture 168

10. Micro Farm Enterprises 170

11. Non Farm Enterprises 178

12. Convergence 183

13. Monitoring System 188

14. Evaluation 193

15. Capacity Building 198

16. Project Withdrawal and Consolidation 215

17. Activity, Action Plan and Budget 222

18. Summary 232

i

GIST

IWMP Mandi -III (Dharampur)

1 Name of the Project IWMP Mandi- III (Dharampur)

2 District Mandi

3 Block Dharampur

4 Project area 8486 ha

5 Area proposed for treatment 8486 ha

6 Cost Rs. 12,72,90,000/-

7 Panchayats covered under the project 14

8 Total micro-watersheds 21

9 Financial projection in the DPR as:

9 (i) Project fund

9 (ii) Convergence

Rs. 12,72,96,817/-

Rs. 2,97,79,590/-

10 Whether the year wise annual action plan prepared or not

Yes

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

Yes

12 Whether Khasra no. of civil structures indicated or not

GPS readings have been given

13 Physical and financial targets of the project period mentioned in the AAP or not

Yes

14 MW wise code mentioned or not Yes

15 Proposed activities • Water harvesting works • Soil conservation works • Vermi-composting • Entrepreneurship

development • Demonstrations and skill

development 16 Provision of funds for water

conservation/harvesting activities Yes

17 Area proposed to be brought under supplemental irrigation

448 ha

ii

18 Whether the Draft DPR has been approved by: (i) The Gram Sabha/ Gram Panchayat (ii) The District Level Resource Group

Yes

Yes

19 Expected outcome Provision of irrigation systems will ensure efficient use of water.

Increase area under cash crops to improve livelihood options for farming community.

20 Status Quo analysis: Total Geographical area under the project

• Area under cultivation • Fallow land • Forest area • Community land • Other land • Current cropping pattern

8638 ha 2493 ha 4032 ha 847 ha 126 ha 1140 ha Maize, Wheat & Paddy-Wheat

21 Water harvesting: • Current status of water harvesting activities • Water harvesting potential • • Proposed activities

• Water potential to be created

Very less number water tanks 200000 m3

Renovation, construction, gulley plugging 158950 m3

22 Farm based interventions: • Agriculture based activities in the DPR

• Agriculture allied activities proposed in the DPR

Polyhouse, vermicompositing, collection centres, distribution of seeds and planting materials and trainings to the beneficiaries Dairy, poultry, goatry, bee keeping, piggery, pisciculture etc. & non-farm based activities including training of the people

23 Non-Farm Based Interventions: • Skill development

• Proposed micro-entreprises

Trainings on on-farm and non-farm activities Carpentry, masonry, basket making, black smith, weavers, rope making and wood crafting

24 Financial Envelop: • Watershed Project • Convergence

Rs. 12,72,96,817

Rs. 2,97,590

iii

25 Quantifiable indicators The increase in the area under irrigation will lead to diversification.

Reclamation of land and introduction of improved grasses will increase the fodder availability which will boost the livestock component.

Introduction of farm based enterprises like beekeeping, backyard poultry, mushroom units and poly house are expected to enhance the income of unemployed youth, farm women etc.

Skill development in nonfarm enterprises like Carpentry, mason, cobblery, electronic repair will ensure employment to the youth.

IWMPMandiIII (Dharampur)

Action Plan for Five Years State: Himachal Pradesh Block: Dharampur Amount: Rs 12, 72, 90,000/- District: Mandi Total area: 8486 ha Work Component Funds

allocated

(Rs)

Total

proposed

work

including

convergence

I Year II Year III Year IV Year V Year TOTALIWMP IWMP IWMP IWMP IWMP

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Phys

ical

(h

a)

Fina

ncia

l (R

s)

A General

1 Administrative (10%) 12729000 2545800 2545800 2545800 2545800 2545800 12729000

2 Monitoring (1%) 1272900 424300 424300 424300 1272900

3 Evaluation (1%) 1272900 424300 424300 424300 1272900

B Institution & Capacity Building (5%)

1 Awareness 780000 52 52 780000

2 Block Level 690000 46 46 690000

3 District Level 750000 25 25 750000

4 Institutional training 1600000 20 20 1600000

5 Exposure visits 1650000 11 11 1650000 894500

6 Experts visits/services and

Misc

894500 -

C Detailed Project Report

(1%)

1272900 1272900

D Consolidation Phase (5%) 6364500 6364500

E Entry Point Activities (4%)

Market yard 5091600 2 5091600


Work Component Funds allocated

(Rs)

Total proposed

work including

convergence

I Year II Year III Year IV Year V Year

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

F Water Development Phase (50 %)

A 1 RCC tank 4212930

1

582 349 20194119 8654751 264 15617988 6693421 125 6317194 2707368

2 RWHT 12394585 658 2 145345 62291 59 1375050 589307 237 5452425 5376575 231 5421765 2283664

3 Check dam 1431810 25 283 950528 407368 120 481282 206264 - - - - - - - -

4 Micro-

irrigation

690000 23 85 690000

5 Renovation

of kuhals

3574085 22.5km 147 1661853 712224 97 1259006 539574 37 653226 279954 - - - - -

6 Earthen

tanks

38590 3 200 38590 12962 - - - - - - - - - - -

7 New kuhal 1236509 1300m 4 491433 210614 4 491433 210614 2 253643 108704 - - - - -

8 Renovation

of bowri

4064 3 - - - - - - 10 4064 1741 - - - - -

9 New khatri 1757556 286 253 1757556 753238 - - - - - - - - - - --

10 Renovation

of khatri

43631 125 85 405591 173825 5 30727 13168 - - - - - - - -

G Production System and Micro Enterprises (13 %)

A Agriculture

Provision of improved

inputs

2359200 123

3

2324200 25 35000

Diversification 3159000 325 1620750 281 1538250



(Rs)

Total proposed

work including

convergence


Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

B Horticulture

Provision of

improved

inputs

5524200 158 1237200 315 2781000 147 1456000 3 50000

C Animal husbandry

Reclamation of land

and fodder production

3152500 8 50000 513 1595000 20000 398 1507500 30000

UMB 1423540 525 1354940 498460 120 68600

Endo and ecto parasite

control

288260 73 276160 100000 3 12100

D Pisciculture

Fisheries 600000 9 290000 470000 7 210000 310000 2 50000 150000 2 50000 150000

H Livelihood Activities (10 %)

Carpenter 1600000 40 25 1000000 14 560000 1 40000

Masonry 1640000 41 25 1000000 15 600000 1 40000

Electronic repairs 880000 22 14 560000 8 320000

Cobbler 880000 22 14 560000 8 320000

Polyhouse 2296500 32 14 979300 420700 10 829300 170700 3 229300 70700 3 229300 70700 2 29300

Beekeeping 1020000 26 6 220000 20000 11 440000 - 9 360000 - - - - - -

Backyard

poultry

580000 136 33 165000 - 53 225000 40000 34 130000 40000 16 60000 20000 - -

Mushroom unit 1650000 22 3 225000 - 4 325000 - 9 550000 - 4 350000 - 2 200000

Cultivation of MAPS 412500 11 - - - - - - - - - 7 262500 - 4 150000

Nursery raising 963500 104 13 101000 30000 65 581000 - 26 281500 - - - - - -



(Rs)

Total proposed

work including

convergence


Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Con

verg

ence

Phys

ical

(h

a)

Fina

ncia

l (R

s)

Sheep & goat raring 806500 50 - - - - - - - - - 36 542000 - 14 264500

IWMP Mandi‐III Dharampur Page 1

1. Introduction

India ranks second worldwide in farm output. Agriculture and allied sectors like forestry, logging and fishing accounted for 15.7% of the GDP in 2009-10, employed 52.1% of the total workforce, and despite a steady decline of its share in the GDP, is still the largest economic sector and plays a significant role in the overall socio-economic development of India. Yields per unit area of all crops have grown since 1950, due to the special emphasis placed on agriculture in the five-year plans and steady improvements in irrigation, technology, application of modern agricultural practices and provision of agricultural credit and subsidies since the Green Revolution in India. However, international comparisons reveal the average yield in India is generally 30% to 50% of the highest average yield in the world.

As is well known, performance of Indian economy has been a global success story. While it has been growing at a rate of 6 per cent per annum since 1993, the growth rate has been an astonishing 9 per cent during the last four years. This is in stark contrast to the growth rate in Indian agriculture, which has witnessed sharp deceleration during the last decade or so. The growth rate has plummeted from a 3.62 per cent per annum during the period of 1984-85 to 1995-96 to less than 2 per cent in the subsequent period of 1995-96 to 2004-05. Agricultural growth was slightly above two per cent during 2006-07 but much lower than the target growth rate of 4 per cent. In brief, Indian agriculture is in a crisis which is unprecedented.

The Eleventh Five -Year Plan (2007-2012) has set a target of 4 per cent for agricultural sector and 9 per cent for the economy as a whole. To accomplish this rate of growth, centre has emphasised fast and inclusive growth, especially of agricultural sector, so that the benefits of growth percolate down to the most vulnerable sections of society like landless labour, marginal and small farmers, scheduled castes, scheduled tribes, women, and so on.

India receives an average annual rainfall of 1,208 millimetres (47.6 in) and a total annual precipitation of 4000 billion cubic metres, with the total utilizable water resources, including surface and groundwater, amounting to 1123 billion cubic metres. 546,820 square kilometres (211,130 sq mi) of the land area, or about 39% of the total cultivated area, is irrigated.

According to latest census, the population of India has crossed 100 million. By the year 2020 the food demand would reach about 250 million tonnes. Hence, the dependence on agriculture in the country would continue to increase posing a serious threat particularly to the limited land and water resources more so in the rain-fed areas. The state has great regional agro-climatic variations in terms of vegetation, rainfall, physiography and soil type coupled with peculiar socio-economic, cultural and environmental problems. The land holdings are small and fragmented, and topography is uneven and undulating. In the biomass-starved economy of the region, the small and marginal farmers integrate animal husbandry with unstable farming system to avoid risk and sustain life support activities. The availability of fodder being too low, farmers mainly depend upon adjoining forests for forages as well as for fuel wood and timber. The indiscriminate grazing and illicit felling of trees has increased


with the increase in human and cattle population, which has led to deforestation and degradation of natural resources. These economic and ecological problems have set in a vicious cycle of poverty, resource starvation, deforestation, population migration and social tension.

To overcome above bottlenecks, Govt. of India is according the highest priority to the holistic and sustainable development of rainfed areas through integrated watershed development approach. The key attributes of the watershed approach are conservation of rainwater and optimization of soil and water resources in a sustainable and cost effective mode.

In this context, Govt. of India initiated these special programmes known as Drought Prone Area Programme (DPAP), Desert Development Programme (DDP), Integrated Watershed Development Programme (IWDP), National Watershed Development Project for Rainfed Areas (NWDPRA) and Hariyali Project sanctioned in 2003 in whole of the country on the pattern of water shed for overcoming the problem of drought, desertification and degradation of land.

Need of Watershed Development Programme

It is widely accepted that watershed development has to be conceived as a broad strategy for protecting livelihoods of the people inhabiting fragile ecosystems, especially the poor, rather than just the physical resources alone. Thus the overall objective and rationale of watershed development in India no longer limited to scientifically determined methods of soil and water conservation, but has gone far beyond that, evolving instead into a form of ‘Watershed Plus’, which seeks to ensure not only the availability of drinking water, fuel wood and fodder for the poor, but also raise their income and employment opportunities through improvements in agricultural productivity, better access to markets, extension services, etc. Hence, integrated natural resource management and watershed development has become a larger paradigm for achieving sustainable development in the country.

Concept of water shed

A watershed is defined as that geographical area which feeds water to a drainage line (like a rivulet, stream, river etc). However, a watershed is not only a geographical area, but also the area from where the community living within draws its sustenance. The quality and health of the watershed, therefore, directly affects the quality of life of the people living in that area. Watershed development involves the conservation, regeneration and judicious utilization of natural resources, seeking to bring about an optimum balance between the demand and use of resources. It, therefore, involves complex interactions between various components like Community Development, Soil and land Management, Water Management, Crop Management, Afforestation, Pasture/Fodder Management, Rural Energy Management and related areas. The concept of watershed development seeks to bring equilibrium among these components so that sustainable development of area may become possible.


Objectives of Watershed Development Programme

1. Improving the management of land and water, and their interaction and externalities:

2. Increasing the intensity and productivity of resource use with the objective of reducing poverty and improving livelihoods:

3. Improving environmental services and reducing negative externalities for downstream areas; and

4. Addressing technical, institutional, and policy issues needed to ensure equitable sharing of benefits among stakeholders and sustainable watershed management.

The guidelines entail collection and analysis of data on parameters such as land utilization, farming systems, cropping pattern, horticulture, inputs use, farm machinery, yield and input gaps, issues in livestock management, fisheries, livelihoods of local population, different ongoing irrigation and watershed programmes/schemes, potential for new schemes, market infrastructure, and so on at the village/panchayat levels.

District Mandi Mandi, one of the twelve districts of Himachal Pradesh, is situated in Western Himalayas between 310 -13′ -20″ to 320 -04′ -30″ North latitude and 760 -37′ -20″ to 770 -23′ -15″ East longitude. It is bounded with six districts and is almost in the center of the state. In north –west side Kangra and in the west Hamirpur and Bilaspur districts are located. Solan and Shimla districts are on the southern and Kullu district on the eastern side. Administratively, the district is divided into six sub-divisions viz. Sunder Nagar, Mandi, Chachiot, Karsog, Joginder Nagar and Sarkaghat, nine tehsil viz. Sunder Nagar, Mandi, Chachiot, Karsog, Joginder Nagar, Sarkaghat, Padhar, Thunag, Lad-Bharol and Seven sub–tehsils, namely Baldwara, Balichwki, Dharmpur, Sandhol, Kotli, Aut and Nihri. From development point of view, the district is divided into ten blocks viz. Sadar, Sunder Nagar, Karsog, Seraj, Gohar, Drang, Chauntra, Gopalpur, Dharmpur and Balh. The district has areas ranging from low lying sub-tropical to higher mountains making it possible to grow a variety of field crops and fruits and undertake livestock enterprises. The district has 3950.58 sq km Geographical area which constitutes around 7 percent of the total geographical area of the state, out of which 94660 ha. is culturable, 27136 ha. is barren and unculturable, 105262 ha. is cultivable waste and the rest of the land which comes to 168000ha. is under forest cover. Topographically, the district can be divided into two main categories, a) Shivalik (Outer Himalaya) region; the Balh valley, Baldwara and joginder Nagar area of Mandi district ranging from 651 to 1500m amsl fall in this region. Deep to shallow stone embedded with loam to clay soils are found in this zone. The paddy, maize, ginger, wheat, potato and citrus fruit are cultivated in this area. b) Mid mountain (Inner Himalaya) region; areas of Chachiot, karsog, Seraj and part of Drang blocks (1500-4500m amsl) fall in this region. The series of


parallel ranges are divided by longitudinal valleys. There is continuous increase in the height from valley to hills.

The soil of the district is mainly neutral and varies from clay loam to sandy loam, sandy and rocky in texture. Average rainfall of the district is 1625 mm. The maximum temperature exceeds 350 C during summer in the lower and mid hill and minimum temperature some time goes down below 00 C in winter in the upper reaches of the district. The district is criss crossed by number of perennial and seasonal streams which are sources of irrigation and drinking water supply for most of the area which also causes erosion and slides due to high intensity of rainfall during the monsoon. As per the statistics, about 33.52% area of the District constitutes waste land, and as such provides good scope for implementation of watershed project. The district live stock population is considerably large and with the implementation of this project, it is expected that the area under fodder crop will increase many fold and the watershed community will adopt stall feeding to their animals. It is well known fact that over grazing, ruthless deforestation, use of unscientific agriculture practices, irrational irrigation and other ecological degradation continuously tend to increase wasteland.

Methodology

A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.

The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.

The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps.

The collected data were analyzed and compiled panchayat wise.

SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared.

The rates for civil work were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur.

Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.


Pahad Panchayat

Pehad panchayat is located in Dharampur Block of Mandi district. The panchayat consists of ten revenue villages viz., Pehad, Bhataur, Kumharda, Kalhan, Jhareda, Banehardi, Kaunsal, Ludhiana, Hayolag and Sihanj. The altitude varied from 1040 to 1346 meter above mean sea level. Total geographical area of the panchayat is 1354 ha and the treatable area is 1319 ha while the irrigated area in the panchayat is 35 ha. There are 546 households in the panchayat of which about 34 per cent are below poverty line. Marginal and small farmers constitute about 83 per cent and 11 per cent of the total farmers, respectively. About 18 per cent of the total population belongs to scheduled castes. Sixty per cent of the total population is literate. Male and female literacy is 69.53 and 52.29 per cent, respectively.

The dominant cropping pattern in the entire Panchayat is paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi. Majority of the paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but the acreage is very less. Maize has been abandoned due to monkey menace. Turmeric (Curcuma longa L.)and ginger (Zingiber officinalis L.) are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 18% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketable surplus and crop failures due to drought are frequent. Sarskanr panchayat

Sarskanr panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages viz., Lungram, Thana, Hawani, Sarskan and Kusari. The altitude varied from 790 to 1137 meter above mean sea level. The total geographical area of the panchayat is 559 ha and the treatable area is 544 ha while the irrigated area in the panchayat is 15 ha. There are 371 households in the panchayat of which about 23.7 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 13 per cent of the total farmers, respectively. About 30 per cent of the total population belongs to scheduled castes. Sixty seven per cent of the total population is literate. Male and female literacy is 79.9 and 56.5 per cent, respectively. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize, blackgram and barley are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Sarson (Brassica spp.)is also grown as mixed crop.


Banal Panchayat

Banal panchayat is located in Dharampur Block of Mandi district.The panchayat consists of two revenue villages namely Didnu and Riur. The altitude varied from 873 to 974 meter above mean sea level. Total geographical area of the panchayat is 291 ha and the treatable area is 286 ha while the irrigated area in the panchayat is 5 ha. There are 179 households in the panchayat of which about 23 per cent are below poverty line. Marginal and small farmers constitute about 86 per cent and 11 per cent of the total farmers, respectively. About 26 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 72.52 and 57.08 per cent, respectively. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Turmeric and ginger are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 25% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketing surplus and crop failures due to drought are frequent.

Langehar panchayat

Langehar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Hiun, Baral, Giun, Langehar and Druman. The altitude varied from 945 to 1142 meter above mean sea level. Total geographical area of the panchayat is 756 ha and the treatable area is 723 ha while the irrigated area in the panchayat is 33 ha. There are 411 households in the panchayat of which about 32 per cent are below poverty line. Marginal and small farmers constitute about 90 per cent and 7 per cent of the total farmers, respectively. About 36 per cent of the total population belongs to scheduled castes. About 58% of the total population is literate. Male and female literacy is 67.85 and 49.29 per cent, respectively. At least one person out of about 40% households is in service sector. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like turmeric (Curcuma longa L.) and ginger (Zingiber officinalis L.), colocasia (Colocasia esculenta L, tomato (Solanum esculentum L.) and okra (Abulmoschus esculentus L.) are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete


is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil.

Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Chanauta panchayat

Chanauta panchayat is located in Dharampur Block of Mandi district. The panchayat consists of three revenue villages namely Chhater, Chanauta and Bhedyar. The altitude varied from 1032 to 1049 meter above mean sea level. Total geographical area of the panchayat is 489 ha and the treatable area is 485 ha while the irrigated area in the panchayat is 4 ha. There are 327 households in the panchayat of which about 32 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 19 per cent of the total farmers, respectively. About 36 per cent of the total population belongs to scheduled castes. Sixty five per cent of the total population is literate. Male and female literacy is 74.91 and 55.29 per cent, respectively. Paddy (Oryza sativa) and maize (Zea maize) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger (Zingiber officinale L.), turmeric (Curcuma longa L.), colocasia (Colocasia esculantus L.), tomato (Solanum esculentum L.), cabbage (Brassica oleracea var. Capitata), radish (Raphanus sativus L.) and okra (Abelmoschus esculantus L.) are also grown in small scale. There are 3-4 threshers in almost every village, 99% farmers use wooden ploughs. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done only through bullocks.

Panchayat Garoru Groru panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Bag, Majher, Groru ganehra, Bhadrehar, Ropri Bagfal and Kusari. The altitude varied from 999 to 1042 meter above mean sea level. Total geographical area of the panchayat is 737 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 263 households in the panchayat of which about 22 per cent are below poverty line. Marginal and small farmers constitute about 76 per cent and 19 per cent of the total farmers, respectively. About 7.2 per cent of the total population belongs to scheduled castes. 67.67 per cent of the total population is literate. Male and female literacy is almost equal i. e. 61.6 per cent. The cultivated area is about 30% and 70% are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). Atleast one person from about 45% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. Turmeric and ginger are also grown on


small scale. There are frequent crop failures due to drought. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Tanihar panchayat

Tanihar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of seven revenue villages viz., Tikkar, Hiun Abal, Hiuon Doam, Dhalon, Tanihar, Chamyar and Nalyana. The altitude varied from 1070 to 1122 meter above mean sea level. Total geographical area of the panchayat is 989 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 304 households in the panchayat of which about 24 per cent are below poverty line. Marginal and small farmers constitute about 88.8 per cent and 9.9 per cent of the total farmers, respectively. About 71 per cent of the total population belongs to scheduled castes. 64.75 per cent of the total population is literate. Male and female literacy is 69.75 and 60.94 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.

Tihra panchayat

Tihra panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages viz., Manyoh, Sakoh, Sakohta, Tihra, Chhuhara and Lagyar. . The altitude varied from 945 to 1142 meter above mean sea level. Total geographical area of the panchayat is 568 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 493 households in the panchayat of which about 17 per cent are below poverty line. Marginal and small farmers constitute about 81 per cent and 16 per cent of the total farmers, respectively. About 8.4 per cent of the total population belongs to scheduled castes. Seventy per cent of the total population is literate. Male and female literacy is 75.29 and 66.69 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.

Kot panchayat

Kot panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Bandal Bahmna, Sandehara, Kot, Gehra and Bandal. The altitude varied from 1076 to 1127 meter above mean sea level. Total geographical area of the panchayat is 452 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 348 households in the panchayat of which about 29 per cent are below poverty line. Marginal and small farmers constitute about 86 per cent and 12 per cent of the total farmers, respectively. About 15 per cent of the total population belongs to


scheduled castes. Seventy three per cent of the total population is literate. Male and female literacy is 81.66 and 65.97 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.

Taurjajar panchayat

Taurjajar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages namely Putli fald, Chah, Brahm fald, Torjajjar, Sundal and Chowki. The altitude varied from 1043 to 1166 meter above mean sea level. Total geographical area of the panchayat is 711 ha and the treatable area is 661 ha while the irrigated area in the panchayat is 50 ha. There are 472 households in the panchayat of which about 24 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 16 per cent of the total farmers, respectively. About 33 per cent of the total population belongs to scheduled castes. About 61.77% of the total population is literate. Male and female literacy is 71.71 and 52.55 per cent, respectively.

Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Other crops like turmeric (Curcuma longa L.) and ginger (Zingiber officinalis L.), colocasia (Colocasia esculenta L, tomato (Solanum esculentum L.) and okra (Abulmoschus esculentus L.)are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps and 3% farmers have chaff cutters. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Koon panchayat

Koon panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Koon and Dayol. The altitude varied from 773 to 814 meter above mean sea level. Total geographical area of the panchayat is 294 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 143 households in the panchayat of which about 58 per cent are below poverty line. Marginal and small farmers constitute about 70 per cent and 27 per cent of the total farmers, respectively. About 29 per cent of the total population belongs to scheduled castes. Sixty per cent of the total population is literate. Male and female literacy is 65 and 55 per cent, respectively.


Cultivated area is about 20% and 80% are grasslands. At least one person from about 90% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays)are the main crops. Paddy(Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80 % farmers have iron ploughs and 1% are having spray pumps and chaff cutter. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.

Tourkhola panchayat Tourkhola panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Jared and Tourkhola. The altitude varied from 968 to 1018 meter above mean sea level. Total geographical area of the panchayat is 403 ha and the treatable area is also 403 ha while the irrigated area in the panchayat is nil. There are 131 households in the panchayat of which about 18 per cent are below poverty line. Marginal and small farmers constitute about 76 per cent and 19 per cent of the total farmers, respectively. About 2 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 73.77 and 57.51 per cent, respectively. Cultivated area is about 20% and 80% are grasslands. Atleast one person from about 85% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa L.) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80% farmers have iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Bhadehar panchayat

Bhadehar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages viz., Cholanggarh, Fanehal, Devgarh, Chalangarh Upper, Khajurti and Bhadehar. The altitude varied from 912 to 1054 meter above mean sea level. Total geographical area of the panchayat is 773 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 389 households in the panchayat of which about 25 per cent are below poverty line. Marginal and small farmers constitute about 80 per cent and 15 per cent of the total farmers, respectively. About 10 per cent of the total population belongs to scheduled castes. Seventy per cent of the total population is literate. Male and female literacy is 77.80 and 63.60 per cent, respectively.


Cultivated area is about 10% and 90 % are grasslands. Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought. Brang panchayat Brang panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Morla and Chanihar. The altitude varies from 955 to 1021 meter above mean sea level. Total geographical area of the panchayat is 262 ha and the treatable area is 252 ha while the irrigated area in the panchayat is 10 ha. There are 195 households in the panchayat of which about 38 per cent are below poverty line. Marginal and small farmers constitute about 73 per cent and 13 per cent of the total farmers, respectively. About 32 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 72.34 and 56.79 per cent, respectively.

The cultivated area is about 70% and 30 % are grasslands. Paddy and maize in kharif and wheat in rabi are the major crops. Pulses like mash, cowpea and lentil are grown in small scale. Soybean among oilseeds is also being grown. There is problem of Ageratum (weed) in the entire panchayat. Vegetable such as tomato, potato, cabbage, cauliflower etc. can be introduced.


Budget Name of the panchayat

Supplementary irrigation through water harvesting

Enhancement of agriculture production

Enhancement of horticulture production

Animal husbandry components

Pisciculture*

Farm based enterprises

Non agriculture enterprises

Total Convergence

IWMP

Pehad 14427822 857200 817200 857300 - 1418500 560000 18938022 4837804 14100218

Sarskan 5673776 353000 355000 352000 800000 656000 160000 8349776 2584132 5765644 Banal 3158057 185750 186000 185920 400000 229000 200000 4544727 1211416 3333311

Lengehar 8426202 470000 470000 469900 - 1418500 560000 11814602 2600861 9213741 Chanauta 5305033 315500 315000 315240 - 407500 320000 6978273 1773510 5204763

Garoru 7957147 479000 479000 479100 - 545500 560000 10499747 2387145 8112602

Tanihar 10185285 642750 693000 642900 - 923000 560000 13646935 3055586 10591349 Tihra 6059321 369050 370000 368300 - 532000 320000 8018671 1817796 6200875 Kot 4055842 293700 294000 292800 - 518000 320000 5774342 1216752 4557590

Torjarjar 7209365 429500 430000 429700 - 591500 400000 9490065 2344809 7145256 Koon 3083004 190250 192000 191000 - 281000 160000 4097254 924902 3172352

Tor khola 4256433 260000 264000 261900 - 444500 160000 5646833 1276930 4369903 Bhadehar 8261942 502500 502000 502920 80000 599500 560000 11008862 2558582 8450280

Brang 2631218 170000 157000 163780 400000 218000 160000 3899998 1189365 2710633

Grand Total 90690447 5518200 5524200 5512760 1680000 8782500 5000000 122708107 29779590 92928517


Executive Summary (Total outlay for five years)

Sr. No.

Component Sub Component

Percent of Budget

Total Convergence(Rs)

IWMP

1. Adminstration i) Administrative Cost, Monitoring, Evaluation, Institution ii) capacity building, Detailed project report (DPR) and Cosolidation phase

18 5

22912200

6364500

- -

29276700

2. Preparatory Phase

Entry point activities

4

5091600

_ 5091600

3. Works Watershed

development works

50

90690447

26997630

63692817

4. Farm based, Non farm based micro enterprises

Livelihood activities

10 13782500

1053500

12729000

5. Agriculture, Horticulture, Animal Husbandry and fisheries

Production system & microenterprises

13 18235160

1728460

16506700

Total 100 157076407 29779590 127296817


Panchayat wise Budget

Pahad Panchayat

Sr. No.

Activity Years Total Convergence

Fund through IWMP

I II III IV V

1. Supplementary irrigation through water harvesting

5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)

10191978

2. Enhancement of agriculture production

607200 250000 - - - 857200 - 857200

3. Enhancement of Horticulture production

417200 400000 - - 817200 - 817200

4. Animal husbandry component and grassland improvement

357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)

608840

5. Fish culture 0 0 0 0 0 0 0 0 6. Farm based

enterprises 100000 235000 335000 379250 369250 1418500 353500

(Deptt. of Agri.)

1065000

7. Non agricultural enterprises

320000 240000 - - - 560000 - 560000

Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218


Sarskanr panchayat

Sr. No.


Fund through IWMP

I II III IV V


2657388 2076115 611183 329090 - 5673776 1684132 (MNREG

A)

3989644


300000 53000 - - - 353000 -

353000


200000 155000 - - - 355000 -

355000


177000 100000 75000 - - 352000 150000 ( Deptt. of

Ani. Husb.)

202000

5. Fish culture 200000 200000 200000 200000 - 800000 600000 ( Deptt. of Fisheries)

200000

6. Farm based enterprises

100000 210000 110000 160000 76000 656000 150000 ( Deptt. of

Agri)

506000


80000 80000 - - - 160000 - 160000

Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644

Banal Panchayat

Sr. No.

Activity Years Total Convergence Fund through IWMP

I II III IV V


1182306 902475

684186 389090 3158057 911416 (MNREGA)

2246641


130000 55750 185750 - 185750


- 90000 96000 186000 - 186000


85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)

135920


Sr. No.


I II III IV V

5. Fish culture 240000 160000 400000 200000 (Deptt. of Fisheries)

200000


169000 60000 229000 50000 Deptt. of

Agri.)

179000


160000 40000 200000 200000

Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311

Chanauta panchayat

Sr. No.


I II III IV V


1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)

3731523


190000 125500 - - - 315500 - 315500


- 150000 165000 - - 315000 - 315000


112740 90000 112500 - - 315240 100000 ( Deptt. of Ani

Husb.)

215240

5. Fish culture - - - - - - - 6. Farm based

enterprises 160000 200000 10000 37500 - 407500 100000

( Deptt. of Agri.)

307500


160000 160000 - - - 320000 - 320000

Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763


Langehar panchayat

Sr. No.


I II III IV V


3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)

5925341


320000 150000 - - - 470000 - 470000


- 240000 230000 - - 470000 - 470000


219900 100000 150000 - - 469900 - 469900

5. Fish culture - - - - - - - - 6. Farm based

enterprises 100000 235000 335000 379250 369250 1418500 100000

(Deptt. of Agri.)

1318500


320000 240000 - - - 560000 - 560000

Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741

Panchayat Garoru Sr. No.


I II III IV V


3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)

5570002


340000 139000 - - - 479000 - 479000


- 250000 229000 - - 479000 - 479000


179100 110000 190000 - - 479100 - 479100


Sr. No.


I II III IV V


enterprises 100000 260000 85000 100500 - 545500 - 545500


320000 240000 - - - 560000 - 560000

Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602

Tanihar panchayat

Sr. No.


I II III IV V


4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)

7129699


430000 212750 - - - 642750 - 642750


- 350000 343000 - - 693000 - 693000


233000 209900 200000 - - 642900 - 642900


enterprises 265000 341500 216500 100000 - 923000 - 923000


320000 240000 - - - 560000 - 560000

Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349

Tihra panchayat

Sr. No.


I II III IV V


3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)

4241525


265000 104050 - - - 369050 - 369050


Sr. No.


I II III IV V


- 200000 170000 - - 370000 - 370000


168300 140000 60000 - - 368300 - 368300


enterprises 100000 210000 135000 87000 - 532000 - 532000


160000 80000 80000 - - 320000 - 320000

Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875

Kot Panchayat

Sr. No.


I II III IV V


1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)

2839090


250000 43700 - - - 293700 - 293700


50000 244000 - - - 294000 - 294000


113900 178900 - - - 292800 - 292800


enterprises 318000 200000 - - - 518000 - 518000


160000 160000 - - - 320000 - 320000

Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590


Taurjajar panchayat

Sr. No.


Fund through IWMP

I II III IV V


2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE

GA)

5064556


304500 125000 - - - 429500 - 429500


- 280000 150000 - - 430000 -

430000


179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)

379700

5. Fish culture - - - -- - - - 6. Farm based

enterprises 100000 200000 165000 126500 - 591500 150000

( Deptt. of Agri)

441500


240000 160000 - - - 400000 - 400000

Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256

Koon panchayat

Sr. No.


I II III IV V


1195762 830192 787960 269090 - 3083004 924902 (MNREGA)

2158102


145250 45000 - - - 190250 - 190250


- 100000 92000 - - 192000 - 192000


66000 70000 55000 - - 191000 - 191000

5. Fish culture - - - - - 0 - -


Sr. No.


I II III IV V


241000 40000 - - - 281000 - 281000


160000 - - - - 160000 - 160000

Total 1808012 1085192 934960 269090 0 4097254 924902 3172352

Tourkhola panchayat

Sr. No.


I II III IV V


1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)

2979503


170000 90000 - - - 260000 - 260000


- 100000 114000 50000 - 264000 - 264000


70000 131900 60000 - - 261900 - 261900


enterprises 100000 199500 135000 10000 - 444500 - 444500


160000 - - - - 160000 - 160000

Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903

Bhadehar panchayat

Sr. No.


I II III IV V


3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)

5783360


372500 130000 - - - 502500 - 502500


Sr. No.


I II III IV V


- 300000 202000 - - 502000 - 502000


202920 150000 150000 - - 502920 - 502920

5. Fish culture 80000 - - - - 80000 80000 - 6. Farm based

enterprises 100000 210000 135000 154500 - 599500 - 599500


320000 240000 - - - 560000 - 560000

Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280

Brang panchayat

Sr. No.


I II III IV V


1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)

1841853


120000 50000 - - - 170000 - 170000


- 107000 50000 - - 157000 - 157000


63780 40000 60000 - - 163780 50000 (Deptt. of Ani.

Husb.)

113780

5. Fish culture 240000 160000 - - - 400000 200000 (Deptt. of Fisheries)

200000


208000 10000 - - - 218000 150000 (Deptt. of Agri)

68000


160000 - - - - 160000 - 160000

Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633


Methodology


Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc. Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.

Transact walk: The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.

The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.


2. General Description of Project Area

Name of project IWMP III Block Dharampur District Mandi Agro- climatic zone Zone II, Mid Hills Sub humid Zone No. of Panchayats 14 No. of micro watersheds 21 PIA DRDA, Mandi Location 31044’ to 31051’ N & 76037’ to 76049’

E Total geographical area (ha) 8638 Treatable area (ha) 8486 Irrigated area (ha) 152 No. of land holding families 4572 BPL families 1218 Landless - Marginal farmers 81 % Small farmers 12 % Others 7 % Total population 21602 Male 10265 Female 11337 Scheduled caste

i) Male 2284 ii) Female 2276

Schedule Tribe i) Male 10 ii) Female 0 Cattle population 16000

Infrastructure facilities i) Agro processing - ii) Storage facility - iii) Credit institutions Banks at reasonable distance iv) Nursery Only of forest deptt. at 2-3 places v) Agri./ Hort. Input sale depot at reasonable distance


Panchayat wise list of villages with watershed code

Sr. No. Name of Panchayat Sr. No. Village Code 1. Kot 1. Bandal 1B1C5B1a

2. Sandehara 1B1C5B1a 3. Kot 1B1C5B1a 4. Gehra 1B1C5B1a 5. Bandal Bahmna 1B1C2I1b, 1B1C2O2c

2. Tihra 1. Manyoh 1B1C5B1a 2. Sakoh 1B1C5B1a 3. Sakohta 1B1C5B1a 4. Tihra 1B1C5B1a 5. Chhuhara 1B1C2I1b 6. Lagyar 1B1C5B1a

3. Tanihar 1. Nalyana 1B1C5B1b 2. Hiun Abal 1B1C5B1a 3. Hiuon Doam 1B1C5B1b 4. Dhalon 1B1C5B1c 5. Tanihar 1B1C5B1b 6. Chamyar 1B1C5B1b 7. Tikkar 1B1C5B1b, 1B1C2I1d

4. Bhadehar 1. Bhadehar 1B1C5B1d 2. Fanehal 1B1C5B1d 3. Devgarh 1B1C5B2a 4. Chalangarh Upper 1B1C5B2a 5. Khajurti 1B1C5B2a 6. Cholanggarh 1B1C5B2a

5. Tourkhola 1. Jared 1B1C5B2a 2. Torkhola 1B1C5B2a

6. Koon 1. Koon 1B1C5B2b 2. Dayol 1B1C5B2a

7. Groru 1. Bag 1B1C5B1d 2. Majher 1B1C5B1c 3. Groru ganehra 1B1C5B1c 4. Bhadrehar 5. Ropri Bagfal 1B1C5B1c

8. Tourjajar 1. Putli fald 1B1C2L1b 2. Chah 1B1C2L2a, 1B1C2L2C 3. Brahm fald 1B1C2L2a 4. Torjajar 1B1C2L2a 5. Sundal 1B1C2K1a 6. Chowki 1B1C2L2C

9. Chanauta 1. Chhater 1B1C2L2C 2. Chanauta 1B1C2L2C 3. Bhedyar 1B1C2L1a

10. Brang 1. Morla 1B1C2M1a 2. Chanihar 1B1C2L2C

11. Langehar 1. Hiun 1B1C2L1b


Sr. No. Name of Panchayat Sr. No. Village Code 2. Druman 1B1C2L1b 3. Giun 1B1C2L1b 4. Langehar 1B1C2L1a, 1B1C2L1b 5. Baral 1B1C2L1a

12. Pehad 1. Pehad 1B1C2K2a 2. Bhataur 1B1C2K2b 3. Kumharda 1B1C2K2b 4. Kalhan 1B1C2K2b 5. Jhareda 1B1C2K2b 6. Banehardi 1B1C2K2b 7. Kaunsal 1B1C1N2c 8. Ludhiana 1B1C2K2b 9. Hayolag 1B1C2K2b 10. Sihanj 1B1C2K2a, 1B1C2K2b

13. Banal 1. Didnu 1B1C2K2d 2. Riur 1B1C2K2d

14. Sarskan 1. Lungam 1B1C2K2c 2. Thana 1B1C2K2c 3. Hawani 1B1C2K2c, 1B1C2K2d 4. Sarskan 1B1C2K2c 5. Kusari 1B1C1N2b,1B1C1N2c

List of villages with similar watershed code: (As per microwatersheds)

I.

Village Code Bandal 1B1C5B1a Sandehara 1B1C5B1a Kot 1B1C5B1a Gehra 1B1C5B1a Manyoh 1B1C5B1a Sakoh 1B1C5B1a Sakohta 1B1C5B1a Tihra 1B1C5B1a Lagyar 1B1C5B1a Hiun Abal 1B1C5B1a II.

Nalyana 1B1C5B1b Hiuon Doam 1B1C5B1b Tanihar 1B1C5B1b Chamyar 1B1C5B1b Tikkar 1B1C5B1b (half) Tihra 1B1C5B1b


III.

Village Code Dhalon 1B1C5B1c Majher 1B1C5B1c Groru ganehra 1B1C5B1c Bhadrehar Ropri Bagfal 1B1C5B1c IV.

Village Code Bhadehar 1B1C5B1d Fanehal 1B1C5B1d Bag 1B1C5B1d V.

Devgarh 1B1C5B2a Chalangarh Upper 1B1C5B2a Khajurti 1B1C5B2a Cholanggarh 1B1C5B2a Jared 1B1C5B2a Torkhola 1B1C5B2a VI.

Village Code Koon 1B1C5B2b Dayol 1B1C5B2b VII.

Village Code Bhataur 1B1C2K2b Kumharda 1B1C2K2b Kalhan 1B1C2K2b Jhareda 1B1C2K2b Banehardi 1B1C2K2b Ludhiana 1B1C2K2b Hayolag 1B1C2K2b Sihanj 1B1C2K2b (half) VIII.

Didnu 1B1C2K2d Riur 1B1C2K2d Hawani 1B1C2K2d IX.

Pehad 1B1C2K2a Sihan 1B1C2K2a (half)


X.

Putli fald 1B1C2L1b Hiun 1B1C2L1b Druman 1B1C2L1b Giun 1B1C2L1b Langehar 1B1C2L1b (half) XI.

Baral 1B1C2L1a Bhadyar 1B1C2L1a Langehar 1B1C2L1a (half) XII.

Morla 1B1C2M1a XIII.

Kusari 1B1C1N2b (half) XIV.

Kusari 1B1C1N2c (half) Kaunsal 1B1C1N2c XV. Chowki 1B1C2L2C Chhater 1B1C2L2C Chanauta 1B1C2L2C Chhanerh (2 wards) 1B1C2L2C Chah 1B1C2L2C (half) XVI.

Bandal Bahmna 1B1C2I1b, XVII. Bandal Bahmna 1B1C2O2c XVIII. Lungam 1B1C2K2c Thana 1B1C2K2c Hawani 1B1C2K2c XIX. Tikkar 1B1C2I1d (half) XX. Sundal 1B1C2K1a XXI. Taurjajar 1B1C2I2a Chah 1B1C2I2a (half) Bramh fald 1B1C2I2a


Demographic Features

S. No. Panchayat Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female

1. Kot Bandal 63 204 86 118 04 07 0 0 70 83 10 08 2. Sandehra 49 177 89 88 04 04 0 0 76 58 08 05 3. Kot 130 542 244 298 18 20 0 0 204 192 31 32 4. Gehra 40 171 77 94 03 04 0 0 60 65 12 06 5. Bandal Bahmna 66 264 120 144 21 30 0 0 98 95 14 13 Total 348 1358 616 742 50 65 0 0 508 493 75 64

6. Tihra Manyoh 69 297 131 166 03 06 0 0 93 111 13 13 7. Sakoh 57 242 112 130 0 0 0 0 85 84 19 18 8. Sakohta 55 297 128 169 25 17 0 0 91 110 22 19 9. Tihra 108 388 188 200 20 15 0 0 145 135 32 13 10. Chhuhara 73 281 127 154 08 09 0 0 101 109 18 15 11. Lagyar 131 521 253 268 35 33 10 0 192 176 41 33

Total 493 2026 939 1087 91 80 10 0 707 725 145 111 12. Tanihar Nalyana 58 290 133 157 15 17 0 0 91 98 27 15 13. Hiun Abal 72 333 151 182 17 15 0 0 107 108 27 21 14. Hiuon Doam 18 97 47 50 0 0 0 0 28 24 10 11 15. Dhalon 56 253 118 135 46 49 0 0 78 74 23 20 16. Tanihar 45 223 103 120 12 16 0 0 73 77 16 10 17 Chamiyar 24 107 48 59 11 11 0 0 38 39 08 03 18. Tikkar 31 141 58 83 04 04 0 0 44 59 08 07

Total 304 1444 658 786 105 112 0 0 459 479 119 87


19. Bhadehar Bhadehar 120 495 238 257 22 24 0 0 190 163 26 29 20. Fanehal 75 347 173 174 30 26 0 0 122 103 30 14 21. Devgarh 69 309 132 177 25 29 0 0 97 116 21 14

22.

Chalangarh upper

25

111

48

63

0

0

0

0

42

40

05

04

23. Khajurti 77 340 153 187 06 03 0 0 123 120 22 27 24. Cholangarh 23 95 40 55 0 0 0 0 36 39 03 07

Total 389 1697 784 913 83 82 0 0 610 581 107 95 25. Tourkhola Jared 54 216 95 121 04 07 0 0 71 61 12 16 26. Torkhola 77 315 130 185 0 0 0 0 95 106 18 22

Total 131 531 225 306 04 07 0 0 166 176 30 38 27. Koon Koon 89 439 237 202 16 16 0 0 158 112 22 19 28. Dayol 54 201 83 118 04 06 0 0 51 64 11 06

Total 143 640 320 320 20 22 0 0 209 176 33 25 29. Groru Bag 68 331 168 163 16 10 0 0 132 108 22 15 30. Majher 28 148 73 75 0 0 0 0 50 43 20 12 31. Groru Ganehra 60 268 128 140 14 9 0 0 94 86 23 24 32. Bhadrehar 54 283 147 136 13 10 0 0 98 82 11 08 33. Ropri Bagfal 53 260 123 137 12 09 0 0 98 82 11 08

Total 263 1290 639 651 55 38 0 0 472 401 87 67


34. Torjajar Putlifald 74 314 144 170 96 111 0 0 102 88 19 26 35. Chah 46 255 132 123 58 53 0 0 97 58 16 20 36. Brahm fald 54 245 113 132 38 38 0 0 74 62 18 20 37. Torjajar 72 298 155 143 43 36 0 0 115 75 30 21 38. Sundal 42 183 88 95 07 07 0 0 59 56 19 10 39. Chowki 184 1010 478 532 140 132 0 0 349 289 81 84

Total 472 2305 1110 1195 382 377 0 0 796 628 183 181 40. Chanauta Chhater 118 644 343 301 184 156 0 0 256 176 58 34 41. Chanauta 88 372 199 173 100 85 0 0 149 94 23 15 42. Bhedyar 121 581 299 282 30 23 0 0 225 148 47 49

Total 327 1597 841 756 314 264 0 0 630 418 128 98 43. Brang Morla 113 591 291 300 98 76 0 0 214 163 43 34 44. Chanihar 82 347 161 186 57 66 0 0 113 113 29 18

Total 195 938 452 486 155 142 0 0 327 276 72 52 45. Langehar Hiun 74 404 186 218 51 65 0 0 130 111 39 41 46. Druman 20 125 61 64 0 0 0 0 45 30 09 12 47. Giun 131 719 330 389 72 69 0 0 217 197 70 57 48. Langerh 104 556 262 294 150 187 0 0 173 140 52 48 49. Baral 82 434 200 234 98 109 0 0 140 113 30 27

Total 411 2238 1039 1199 371 430 0 0 705 591 200 185


50 Pehad Pehad 71 331 159 172 25 20 0 0 110 113 30 15 51. Bhataur 57 268 116 152 30 33 0 0 84 80 16 16 52. Kumharda 70 394 195 199 30 29 0 0 133 95 30 23 53. Kalhan 37 176 82 94 21 24 0 0 49 32 14 10 54. Jhareda 56 284 132 152 37 43 0 0 91 83 23 16 55. Banehardi 76 382 167 215 45 54 0 0 116 107 25 31 56. Kaunsal 35 194 94 100 26 23 0 0 59 51 19 18 57. Ludhiana 79 399 181 218 18 19 0 0 136 114 26 23 58. Hayolag 24 135 68 67 0 0 0 0 52 38 04 03 59. Sihanj 41 175 83 92 11 08 0 0 58 51 17 10

Total 546 2738 1277 1461 243 253 0 0 888 764 204 165 60. Banal Didnu 51 282 140 142 24 20 0 0 108 77 17 20 61. Riur 128 682 344 338 107 104 0 0 243 197 43 43

Total 179 964 484 480 131 124 0 0 351 274 60 63 62. Sarskan Lungram 60 290 135 155 49 51 0 0 102 96 21 18 63. Thana 69 325 160 165 62 72 0 0 132 84 24 25 64. Hawani 93 441 202 239 83 83 0 0 161 144 25 29 65. Sarskan 82 419 197 222 44 43 0 0 160 115 24 29 66. Kusari 67 361 187 174 42 31 0 0 149 101 22 26

Total 371 1836 881 955 280 280 0 0 704 540 116 127


Detail of BPL Families

S.No. Panchayat BPL Families 1. Kot 101 2. Tihra 85 3. Tanihar 72 4. Bhadehar 98 5. Tourkhola 24 6. Koon 39 7. Groru 58 8. Tourjajar 115 9. Chanauta 105 10. Brang 74 11. Langehar 132 12. Pehad 186 13. Banal 41 14. Sarskan 88


Land use pattern

S.No. Name of

watersheds Name of

Panchayat Name of villages Project area of

the village Forest area

Land under agriculture use

including irrigation

Rainfed agriculture

area

Permanent pasture

Waste land Area proposed

for treatment Cultivabable Non

cultivable

1. Tihra Kot Bandal 47 0 29 29 0 09 09 47

Sandehara 69 0 22 22 0 37 10 69

Kot 186 0 58 58 0 102 26 186

Gehra 61 0 28 28 0 25 08 61

Bandal Bahmna 89 0 28 28 0 47 14 89

Total 452

2. Tihra Tihra Manyoh 118 20 37 37 0 39 22 118

Sakoh 62 0 24 24 0 31 07 62

Sakohta 118 0 37 37 0 55 26 118

Tihra 119 12 43 43 0 53 11 119

Chuhara 31 0 21 21 0 05 05 31

Lagyar 120 0 60 60 0 51 09 120

Total 568

3.

Tihra Tanihar Nalyana 146 0 57 57 0 68 21 146

Hiun Abal 140 0 43 43 0 78 19 140

Hiuon Doam 112 0 23 23 0 81 08 112


S.No. Name of watersheds

Name of Panchayat

Name of villages Project area of the village

Forest area



Rainfed agriculture

area

Permanent pasture



cultivable

Dhalon 133 18 33 33 0 72 10 133

Tanihar 210 0 37 37 0 154 19 210

Chamyar 126 62 18 18 0 36 10 126

Tikkar 122 69 14 14 0 34 05 122

Total 989

4. Bhadehar Bhadehar Bhadehar 189 0 54 54 0 42 93 189

Fanehal 172 0 51 51 0 90 31 172

Devgarh 163 0 44 44 0 79 40 163

Chalangarh upper

74 0 25 25 0 27 22 74

Khajurti 129 0 35 35 0 71 23 129

Chalangarh 46 0 10 10 0 26 10 46

Total 773

5. Bhadehar Torkhola Jared 198 0 36 36 0 29 133 198

Torkhola 205 0 40 40 0 123 42 205

Total 403

6. Bhadehar Koon Koon 133 0 30 30 0 79 24 133

Dayol 161 0 25 25 0 100 36 161

Total 294

7. Bhadehar Groru Bag 307 83 40 40 0 176 08 307



Name of Panchayat


Forest area



Rainfed agriculture

area

Permanent pasture



cultivable

Majher 39 0 22 22 0 13 04 39

Groru Ganehra 117 0 37 37 0 70 10 117

Bhadrehar 137 0 47 47 0 71 19 137

Ropri Bagfal 137 0 43 43 0 76 18 137

Total 737

8. Torjajar Torjajar Putli fald 68 0 31 30 0 32 05 68

Chah 79 0 26 25 0 44 09 79

Brahm fald 58 0 28 28 0 23 07 58

Torjajar 82 10 37 37 0 27 08 82

Sundal 97 30 22 17 0 38 07 97

Chowki 277 52 90 47 0 110 25 277

Total 661

9. Torjajar Chanauta Chhater 157 0 68 66 0 77 12 157

Chanauta 116 0 45 44 0 61 10 116

Bhedyar 212 60 47 46 0 83 22 212

Total 485

10. Torjajar Brang Morla 131 0 61 53 0 55 15 131

Chanihar 121 0 44 42 0 66 11 121

Total 252

11. Torjajar Langehar Hiun 137 0 32 24 0 94 11 137



Name of Panchayat


Forest area



Rainfed agriculture

area

Permanent pasture



cultivable

Druman 37 0 12 12 0 20 05 37

Giun 301 56 68 52 0 159 18 301

Langehar 150 0 54 45 0 81 15 150

Baral 98 0 38 38 0 53 07 98

Total 723

12. Pehad Pehad Pehad 189 35 42 36 0 100 12 189

Bhataur 64 0 38 34 0 09 17 64

Kumharda 176 35 44 37 0 80 17 176

Kalhan 106 36 34 34 0 29 07 106

Jhareda 125 0 43 41 0 77 05 125

Banehardi 182 0 52 52 0 122 08 182

Kaunsal 86 32 15 09 0 31 08 86

Ludhiana 139 0 53 48 0 73 13 139

Hayolag 196 85 15 15 0 74 22 196

Sihanj 56 19 16 11 0 17 04 56

Total 1319

13. Pehad Banal Didnu 122 23 25 24 0 66 08 122

Riur 164 08 41 37 0 89 26 164

Total 286

14. Pehad Sarskan Lungram 66 0 23 16 0 33 10 66



Name of Panchayat


Forest area



Rainfed agriculture

area

Permanent pasture



cultivable

Thana 69 0 39 39 0 24 06 69

Hawani 86 0 36 36 0 41 09 86

Sarskan 168 39 43 38 0 65 21 168

Kusari 155 63 23 20 0 50 19 155

Total 544

Grand Total 8486


3. SWOT Analysis

Strengths The key strengths of the project area have been identified as under:

Number of perennial streams and springs are the potential source of irrigation and drinking water.

Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like

Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.

Weaknesses

Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural

practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.

Opportunities

Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.

Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.

Potential for organic farming. Development of existing pastures, culturable waste land and community land by

introduction of improved grasses and fodder trees. Scope of increasing milk yield up to 25% by introducing better management practices

and health care. Scope to increase horticultural area by bringing the culturable waste and marginal

land under plantation. Scope for introduction of fishery in panchayats along the Sun khad.


Scope for introducing income generating activities like bee keeping, mushroom, poultry etc.

Scope for promotion of sheep and goat farming as 10% of the families are already engaged in this activity.

Threats

Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the

fertile land in to barren. Direct dumping of debris in to streams due to large scale and unscientific

constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.


4. Entry Point Activities

Opening of market yard at two places in the project area


5. Water Harvesting

Pahad Panchayat

Existing:

There are two perennial Nallahas called Kharehar Nalla and Kulhan Nalla, the latter however drains into first one which ultimately reaches river Beas. Two seasonal Nallas called Makkar Nalla and Sihan Nallah also drain into Kharehar Nallah. In each village there are 1-2 Bowries also which need recharge and upkeep.

Existing water sources Village Agricultural Area

(ha) Kuhls Earthen

tank Dam Pucca

tank Lift

irrigationIrrigated rainfed

Pehad 6 36 2 1(14x18 m2)

- 1 -

Bhataur 4 34 2 - - - - Kumharda 7 37 3 - - 2 - Kalwahn - 34 - - - 1 - Jharera 2 41 - - - - - Banerari - 52 - - - - - Kaunsal 6 9 1 - - 1 - Ludhiana 5 48 - 1 - 1 - Hayalog - 15 - - - - - Sihan 5 11 1 - - - -


Proposed water harvesting structures and other allied activities (Year wise cost)

Village Works Length/ area/Nos. Exact location Total cost Year I II III IV V

Pehad RCC tank (10 No.) 5mx4mx1m 1113m amsl 310 48’ 153” N 760 48’115” E

1037740 518870 518870

Roof water harvesting (8No.)

2mx2mx1m 31048’153” N 76048’115” E

215272 107636 107636

Portable micro-irrigation systems sprinkles (1 No.)

30000 30000

Kumaharda Renovation of kuhl Kumahrda-Sihan-Pehad

8 km 1430 m amsl 310 47’ 528” N 760 48’ 848” E

1087200 362400 362400 362400

Check dam (1No.) at Chunna Nallah Check dam (1No.) at Chunna Nallah

8mx1m 8mx1m

1430m amsl 31047’528” N 760 48’ 848” E 1470 amsl 31047’ 528” N 76 048’ 848”E

144566

72283 72283

RCC tank (5 No.) 5mx4mx1m 1430 m amsl 310 47’ 528” N 760 48’ 848’’E

518870 311322 207548


2mx2mx1m 1430 m amsl 310 47’ 528” N 76 048’ 848” E

215272 107636 107636

Portable micro-irrigation 30000 30000



systems sprinkles (1 No.)

Ludhiana Renovation of Kuhls Panyali Nallah- Kunsal

3 km 1040m amsl 31048’253”N 76048’146”E

407700 203850 203850

Earthern tank 10mx10mx2m 1296 m amsl 310 48’ 550” 760 47’ 701”

17184 17184

Check dam (1No.) 8mx1m 1040 m amsl 31048’253” N 76048’146” E

72283 72283

RCC tank (10 No.) 5mx4mx1m 1040 m amsl 31048’253”N 76048’146”E

1037740 345913 345913 345913


2mx2mx1m 1040 m amsl 31048’253”N 76048’146”E

215272 107636 107636


30000 30000

Bhataur Renovation of Kuhls

4 km 1309 m amsl 31047’364”N 76048’581”E

543600 181200 181200 181200

Check dam at mouth 8mx1m 1309 m amsl 31047’364”N 760 48’ 581” E

72283 72283

RCC tank (5 No.) 5mx4mx1m 1309 m amsl 31047’364”N 760 48’ 581” E

518870 311322 207548

Roof water harvesting 2mx2mx1m 215272 107636 107636



(8No.) Portable micro-irrigation systems sprinkles (1 No.)

30000 30000

Banerari Earthern tank 10mx10mx2m 1296 m amsl 310 48’ 855” 760 47’ 449”

17184 17184

RCC tank (5 No.) 5mx4mx1m 1296 m amsl 310 48’ 855” 760 47’ 449”

518870 311322 207548


2mx2mx1m 215272 107636 107636


30000 30000

Jharera Earthern tank 10mx10mx2m 1320m amsl 310 47’ 802” N 760 47’ 440” E

17184

17184

RCC tank (5 No.) 5mx4mx1m 1320m amsl 310 47’ 802” N 76 047’ 440” E

518870 311322 207548


2mx2mx1m 215272 107636 107636


30000 30000

Hayolag New kuhls 800 m 1218 m amsl 310 49’540” N 76 047’ 348” E

1087040 362347 362347 362347

RCC tank (5 No.) 5mx4mx1m 1218 m amsl 518870 311322 207548



310 49’ 540” N 76 047’ 348” E


2mx2mx1m 269090 134545 134545


30000 30000

Sihan New kuhls 500m 1321m amsl 310 47’931”N 760 48’ 717” E

679400 339700 339700

RCC tank (8No.) 5mx4mx1m 1321m amsl 310 47’ 931”N 76 048’ 717” E

830192 415096 415096


2mx2mx1m 269090 134545 134545


30000 30000

Kalwahan RCC tank (10 No.) 5mx4mx1m 1298 m amsl 310 47’ 208”N 760 48’ 003” E

1037740 345913 345913 345913


2mx2mx1m 1298 310 47’ 208”N 760 48 003” E

269090 134545 134545


30000 30000

Kaunsal RCC tank (10No.) 5mx4mx1m 1298m amsl 310 47’ 208”N 760 48’ 003” E

1037740 345913 345913 345913




2mx2mx1m 1298 m amsl 310 47’ 208”N 760 48’ 003” E

269090 134545 134545


30000 30000

Total 14427822 5392555 4638861 3020046 1376360 MNREGA 4235844 1615264 1391658 906014 322908 IWMP 10191978 3777291 3247203 2114032 1053452


Sarskanr panchayat

Existing:

There is one perennial Nalah called Amba ra Nallah about 6 km in length. Besides this there are four seasonal nallahas, out of which one is 4-5 kms whereas others are 2-3 kms. There are large number of Bawris in the entire Panchayat which require repair. All the nallahas merge in Sun khad which ultimately drains into the Beas river. Existing water sources

Village Agricultural Area (ha) Kuhls Earthen tank

Dam Pucca tank

Lift irrigaation Irrigated Rainfed

Lungram 7 16 1 - - - - Thana 0 39 1 (S) - - - - Hawani 0 36 - - - 2 - Sarskan 5 38 3 2 - - - Kusari 3 20 2 - - 2 -



Village Works Length/ area/Nos.

Exact location Total cost Year I II III IV V

Lungram Renovation of kuhl AmbNallah-Majhyal

2 km 1125 m amsl 310 47’ 445” N 760 47’270” E

271800 135900 135900

Check dam (1No.) near forest nursery Check dam (1No.) 50 mts above

8mx1m 8mx1m

1125 m amsl 310 47’.445” N 760 47’270” E 1175 mts 310 47’.445” N 760 47’270” E

144566

72283 72283

RCC tanks (8) No. 5mx4mx1m 1125 m amsl 310 47’445” N 760 47’270” E

830192 415096 415096

Rain water harvesting 5 2mx2mx1m 1125 m amsl 310 47’ 445” N 760 47’270” E

134545 80727 53818


30000 30000

Thana RCC tanks (8 No. 5mx4mx1m 1108 m amsl 310 47’. 099” N 760 46’928” E

830192 415096 415096

Rain water harvesting 5 2mx2mx1m 1108 m amsl 310 47’099” N 760 46’928” E

134545 80727 53818




Portable micro-irrigation systems sprinkles (1No.)

30000 30000

Hawani Renovation of kuhl Chuudi- Brehar

1 km 1054 m amsl 310 47’366” N 760 46’482” E

135900 135900

RCC tanks 8 5mx4mx1m 1054 m amsl 310 47’366” N 760 46’482” E

830192 415096 415096


134545 80727 53818

Sarskan Renovation of kuhl

1 km 1125 m amsl 310 47’987”N 760 46’013” E

135900 135900

RCC tanks 6 5mx4mx1m 839 m amsl 310 47’ 987”N 760 46’013” E

622644 311322 311322

Rain water harvesting 5 2mx2mx1m 839 m amsl 310 47’ 987”N 760 46’013” E

134545 80727 53818

Kusri Renovation of kuhl

750 mts 790 m amsl 310 48’722”N

101925 101925




760 46’715” E

RCC tanks 10 5mx4mx1m 790 m amsl 310 48’722”N 760 46’715” E

1037740 518870 311322 207548

Rain water harvesting 5 2mx2mx1m 790 m amsl 310 48’722”N 760 46’715” E

134545 80727 53818



Banal Panchayat

Existing

There is one perennial Nallah passing through the Panchayat named Kendri Khad which ultimately merges with Suun Khad. There are 10-12 water sources in each village i.e. Riur and Didnu.

Existing water sources


Dam Pucca tank


Riur 4 37 - - - - - Didnu 1 24 - - - - -



Village Didnu

Works Length/ area/Nos.

Exact location Total cost Years I II III IV V

Check dam – 3 No. at distance of 50 mts

8mx1m

974 m amsl 310 69’30’’ N 760 45’982’’ E

216849

144566 72283

RCC tanks 10 5mx4mx1m 974 m amsl 310 69’30’’ N 760 45’982’’ E

1037740 518870 311322 207548

Roof water harvesting 10

2mx2mx1m 974 m amsl 310 69’30’’ N 760 45’982’’E

269090 134545 134545

Portable micro-irrigation systems sprinkles (1) (3 No.)

30000 30000

Riur RCC tanks 12 5mx4mx1m 873 m amsl 310 47’226’’ N 760 45’240’’E

1245288 518870 518870 207548


2mx2mx1m 873 m amsl 310 47’226’’ N 76 045’240’’E

269090 134545 134545


30000 30000



Sarskanr panchayat

Existing

There is one perennial Nalah called Amba ra Nallah about 6 km in length. Besides this there are four seasonal nallahas, out of which one is 4-5 kms whereas others are 2-3 kms. There are large number of Bawris in the entire Panchayat which require repair. All the nallahas merge in Sun khad which ultimately drains into the Beas river.

Existing water sources Village Agricultural Area (ha) Kuhls Earthen

tank Dam Pucca

tank Lift

irrigaation Irrigated Rainfed Lungram 7 16 1 - - - - Thana 0 39 1 (S) - - - - Hawani 0 36 - - - 2 - Sarskan 5 38 3 2 - - - Kusari 3 20 2 - - 2 -






2 km 1125 m amsl 310 47’ 445” N 760 47’270” E

271800 135900 135900


8mx1m 8mx1m

1125 m amsl 310 47’.445” N 760 47’270” E 1175 mts 310 47’.445” N 760 47’270” E

144566

72283 72283

RCC tanks (8) No. 5mx4mx1m 1125 m amsl 310 47’445” N 760 47’270” E

830192 415096 415096

Rain water harvesting 5 2mx2mx1m 1125 m amsl 310 47’ 445” N 760 47’270” E

134545 80727 53818


30000 30000

Thana RCC tanks (8 No. 5mx4mx1m 1108 m amsl 310 47’. 099” N 760 46’928” E

830192 415096 415096


134545 80727 53818





30000 30000


1 km 1054 m amsl 310 47’366” N 760 46’482” E

135900 135900


830192 415096 415096


134545 80727 53818


1 km 1125 m amsl 310 47’987”N 760 46’013” E

135900 135900


622644 311322 311322

Rain water harvesting 5 2mx2mx1m 839 m amsl 310 47’ 987”N 760 46’013” E

134545 80727 53818


750 mts 790 m amsl 310 48’722”N

101925 101925




760 46’715” E


1037740 518870 311322 207548

Rain water harvesting 5 2mx2mx1m 790 m amsl 310 48’722”N 760 46’715” E

134545 80727 53818



Banal Panchayat

Existing:

There is one perennial Nallah passing through the Panchayat named Kendri Khad which ultimately merges with Suun Khad. There are 10-12 water sources in each village i.e. Riur and Didnu.


Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation Irrigated Rainfed

Riur 4 37 - - - - - Didnu 1 24 - - - - -



Village Didnu




8mx1m

974 m amsl 310 69’30’’ N 760 45’982’’ E

216849

144566 72283

RCC tanks 10 5mx4mx1m 974 m amsl 310 69’30’’ N 760 45’982’’ E

1037740 518870 311322 207548


2mx2mx1m 974 m amsl 310 69’30’’ N 760 45’982’’E

269090 134545 134545

Portable micro-irrigation systems sprinkles (1) (3 No.)

30000 30000

Riur RCC tanks 12 5mx4mx1m 873 m amsl 310 47’226’’ N 760 45’240’’E

1245288 518870 518870 207548


2mx2mx1m 873 m amsl 310 47’226’’ N 76 045’240’’E

269090 134545 134545


30000 30000



Langehar panchayat

Existing:

There are two perennial nallahas- Giun nallah (6 km in length) and Hiun nallah. Besides there are three seasonal nallahas. Theses all nallahas merge in the choki khad which ultimately drains into Sun khad.

Existing water sources Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation

Irrigated rainfed Druman - 12 2 (S) - - 2 - Hiun 8 24 1 - - - Baral - 38 - - - Lengehar 9 45 1 - - - Giun 16 52 2 - -





Baral Renovation of kuhl Jam nallah- Amb da gehru Rope ki kuhl

750 mts 1 km

966 m amsl

310 46’919’’ N 760 46’427’’ E 866 m amsl

310 46’919’’ N 760 46’427’’ E

237825 101925 135900

Check dam (1No.)

8mx1m

1125 m amsl

310 47’ 445’’ N 760 47’270’’ E

72283

72283

RCC Tank (8 Nos) 5mx4mx2m 966 m amsl

310 46’919’’ N 760 46’427’’ E

830192 415096 415096

Roof water harvesting RCC 10 Nos

2mx2mx1m 966m amsl

310 46’919’’ N 760 46’427’’ E

269090 134545 134545

Portable micro-irrigation systems sprinkles

30000 30000




(1 No.) Langehar Renovation of kuhl

Hiun- Langehar

3.5 kms

1104 m amsl

310 46’412’’ N 760 47’901’’ E

475650

158550 158550 158550

Check dam (1No.) 8mx1m

1104 m amsl

310 46’412’’ N 760 47’901’’ E

72283

72283


310 46’412’’ N 760 47’901’’ E

830192 415096 415096


2mx2mx1m 1104 m amsl

310 46’412’’ N 760 47’901’’ E

269090 134545 134545


30000 30000

Giun Renovation of kuhl Giun nallah- bharer ki baral

5.1 kms

1186 m amsl

31046’455’’ N 760 48’143’’ E

693090

231030 231030 231030





1186 m amsl

310 46’455’’ N 760 48’143’’ E

181354

90677 90677


310 46’455’’ N 76 048’143’’ E

830192 415096 415096



310 46’455’’ N 760 48’143’’ E

269090 134545 134545


30000 30000

Hiun Renovation of kuhl Hiun –Jindwal

2 km 1104 m amsl

310 46’412’’ N 760 47’901’’ E

271800 135900 135900


1104 m amsl

310 46’412’’ N 760 47’901’’ E

181354

90677 90677


310 46’412’’ N 76 047’901’’ E

1037740 518870 311322 207548




Roof water harvesting

RCC 12Nos 2mx2mx1m 1104 m amsl

310 46’412’’ N 760 47’901’’ E

322908 134545 188363

Drumman Renovation of bowri- 3 Nos 1395 m amsl

310 46’501’’N 760 48’528’'E

5805 5805

Earthern tank 10mx10mx2m 1500 m amsl

310 46’501’’N 760 48’528’’E

17184 17184


1395 m amsl

310 46’501’’N 760 48’528’’E

108432

54216 54216

RCC Tank (10Nos) 5mx4mx2m 1395 m amsl

310 46’501’’N 760 48’528’’E

1037740 518870 311322 207548



310 46’501’’N 760 48’528’’E

322908 134545 188363



Chanauta panchayat

Existing

There are 5 perrennial nallahas in village Chhater namely Chehdi Nallah, Deogli nallah, Kuhru nallah,,Dhawahal and Pipli nallah and there are 6 small seasonal nallahas in this village. All these nallahas merge in Choki Khad. In village Chanauta there are three perrennial nallahas namely Johad, Jhrera and Paind nallah and 2 seasonal nallahas. In village Bhediyar there are three perrennial nallahas namely Dhate, Behal and Haranwali nallah and 5 seasonal nallahas. There are 20 Bawris in village Chhater, 8 in village Chanauta and 10 in village Bhediyar.


Irrigated rainfed Chhater 2 66 - - 6 - Bhedyar 1 46 - - 3 - Chanauta 1 44 - - - -





Chanauta Renovation of Kuhl 1.5km 1049 m amsl 310 45’.680” N 76 046’251’’ E

203850 101925 101925

Check dam (1No.) at Chowki nallah

10mx1m

1049 m amsl 310 45’.680” N 760 46’251’’ E

90677

90677

RCCtanks 12 5mx4mx1m 1049 m amsl 310 45’680’’ N 76 046’251’’ E

1245288 518870 518870 207548

Roof water harvesting 8 2mx2mx1m 1049 m amsl 310 45’.680” N 760 46’251’’ E

215272 107636 107636


30000 30000

Bhediyar RCC tanks 15 no. 5mx4mx1m 1032 m amsl 310 46’.246” N 760 46’014 ‘’E

1556610 518870 518870 518870

Roof water harvesting 8 2mx2mx1m 1032 m amsl 310 46’.246” N 76 046’014’’ E

215272 107636 107636


30000 30000




Chater RCC tanks 15 5mx4mx1m 1135 m amsl 310 44’.870” N 760 47’398’’ E

1556610 518870 518870 518870

Roof water harvesting 6 2mx2mx1m 1135 m amsl 310 44’.870” N 760 47’.398”S E

161454 80727 80727



Panchayat Garoru Existing

There are three perennial nallahas namely Tasli, Tasli nalah, Bai nallah which merge in Kheda nallah which ultimately merges in Bakarkhad. Kheda nallah passes through all the villages of the Panchayat. There are 2-3 bawris and 4-5 khatees in every village. The villages are on the upper ridge, whereas nallahs are very deep. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.

Existing water sources Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift

irrigaation Irrigated rainfed Bag - 40 - - - - - Majehar - 22 - - - - - Groru ganehra - 37 - - - - - Ropri bagfal - 43 - - - - - Bhadrehar - 47 - - - - -


Proposed water harvesting structures and other allied activities (Year-wise cost)



Baag RCC tanks (10No.)

5mx4mx1m 1042m amsl

310 47’272” N 76 38598 E

1037740 518870 311322 207548

Roof water harvesting (15 No.)

2mx2mx1m

1042m amsl 310 47’272” N 760 38’598” E

403635

134545 134545 134545

Khatrees (10 No.)

1042m amsl 310 47’272” N 760 38’598’’ E

87790 87790

Garoru RCC tanks (10No.)

5mx4mx1m 1028m amsl

310 47’280” N 760 38’292” E

1037740 518870 311322 207548


2mx2mx1m

1028m amsl 310 47’280” N 760 38’292” E

403635

134545 134545 134545

Khatrees (10 No.)

1028m amsl 310 47’280” N 760 38’292” E

87790 87790

Manjehar RCC tanks (13No.)

5mx4mx1m 1035m amsl 310 47’115” N

1349062 518870 518870 311322




760 38’988” E


2mx2mx1m

1035m amsl

310 47’115” N 760 38’988” E

403635

134545 134545 134545

Khatrees (10 No.)

1035m amsl 310 47’115” N 760 38’988” E

87790 87790

Bhaderar RCC tanks (10No.)

5mx4mx1m 1000m amsl 310 47’109” N 760 38’474” E

1037740 518870 311322 207548


2mx2mx1m

1000m amsl 310 47’109” N 760 38’474” E

403635

134545 134545 134545

Khatrees (10 No.)

1000m amsl 310 47109 N 760 38’474” E

87790 87790

Ropri Bagfal RCC tanks (10No.)

5mx4mx1m 991mts 310 47’294” N 760 38’284” E

1037740 518870 311322 207548


2mx2mx1m

991m amsl 310 47’294” N 760 38’284” E

403635

134545 134545 134545




Khatrees

(10 No.) 991m amsl

310 47’294” N 760 38’284” E

87790 87790



Tanihar panchayat

Existing

In the entire Panchayat there are 6 deep nallahas out of which Chammar nallah and kholi nallah are seasonal whereas Naun nallah, kheda nallah, drrug nallah and banoh kee drug are the perennial nalahas. Chammar nallah and kholi nallah and Naun nallah merge in Sun khad whereas kheda nallah, drrug nallah and banoh kee drug merge with Bakar khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.


Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation Irrigated rainfed

Nalyana

- 40 - - - - -

Hiuon doam - 22 - - - - -

Tanihar

- 37 - - - - -

Chamyar - 43 - - - - -

Dhalon

- 47 - - - - -

Hiun abal

- 43 - - - - -

Tikar

- 14 - - - - -


5.2 Proposed water harvesting structures and other allied activities (Yearwise cost)



Nalyana RCC tanks (10No.)

5mx4mx1m 1022 m amsl 310 46’211’’ N 760 38’115’’ E

1037740 518870 311322 207548


2mx2mx1m

1022 m amsl 310 46’211” N 760 38’115” E

403635

134545 134545 134545

Khatrees (10 No.)

1022 m amsl 310 46’211” N 760 38’115” E

87790 87790

Hiuon Duam

RCC tanks (10No.)

5mx4mx1m 1070 m amsl 310 46’150” N 760 38’805” E

1037740 518870 311322 207548


2mx2mx1m

1070mts 310 46’150” N 760 38’805” E

403635

134545 134545 134545

Khatrees (10 No.)

1070 m amsl 310 46’150” N 760 38’805” E

87790 87790

Tanihar RCC tanks (10No.)

5mx4mx1m 1103 m amsl 310 46’028” N 760 39’740” E

1037740 518870 311322 207548





2mx2mx1m

1103 m amsl 310 46’028” N 760 39’740” E

403635

134545 134545 134545

Khatrees (10 No.)

1103 m amsl 310 46’028” N 760 39’740” E

87790 87790

Chamyar RCC tanks (10No.)

5mx4mx1m 1122 m amsl 310 45’694”N 760 39’919” E

1037740 518870 311322 207548


2mx2mx1m

1122 m amsl 310 45’694”N 760 39’919” E

403635

134545 134545 134545

Khatrees (10 No.)

1122 m amsl 310 45’694”N 760 39919 E

87790 87790

Dhalon RCC tanks (10No.)

5mx4mx1m 1104 m amsl 310 460552” N 760 39559 E

1037740 518870 311322 207548


2mx2mx1m

1104mts 310 46552 N 760 39559 E

403635

134545 134545 134545

Khatrees (10 No.)

1104 m amsl 310 46’552” N

87790 87790




760 39’559” E

Hiun Abal

RCC tanks (5No.)

5mx4mx1m 1080 m amsl 310 45’810” N 760 38’520” E

518870 518870


2mx2mx1m

1080 m amsl 310 45’810” N 760 38’520” E

403635

134545 134545 134545

Khatrees construction (10 No.)

1080 m amsl 310 45’810” N 760 38’520” E

87790 87790

Tikar RCC tanks (10No.)

5mx4mx1m 1118 m amsl 310 45’766” N 760 39’896” E

1037740 518870 311322 207548


2mx2mx1m

1118 m amsl 310 45’766” N 760 39’896” E

403635

134545 134545 134545

Khatrees (10 No.)

1118 m amsl 310 45’766” N 760 39’896” E

87790 87790



Tihra panchayat

Existing

This Panchayat lies between Kot and Tanihar panchayats. There are 5 seasonal nallahas namely Nako kund nallah, chid nallah, sakoh nallah, manyoh nallah and duli nallah and two perennial nallahas namely Darbar nallah and Tasli nallah. Nako kund nallah, chid nallah, sakoh nallah, manyoh nallah merges in the Bakar khad whereas other nallahas merge in Sun khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.



Manyoh - 37 - - - - - Sakoh - 24 - - - - - Sakohta - 37 - - - - - Tihra - 43 - - - - - Lagyar - 60 - - - - - Chhuhara - 21 - - - - -


Proposed water harvesting structures and other allied activities (Year-wise cost):

Village Works Length/ area/No.


Manyoh RCC tanks (7No.)

5mx4mx1m 991m amsl 310 45’504’’ N 76 038’510’’ E

726418 518870 207548


2mx2mx1m

991m amsl 310 45’504’’ N 76 038’510’’ E

188363

83636 104727

Khatrees (10 No.)

991m amsl 310 45’504’’ N 76 038’510’’ E

87790 87790

Sakoh RCC tanks (7No.)

5mx4mx1m 975 m amsl 310 45’002’’ N 76 039’112’’E

726418 518870 207548


2mx2mx1m

975 m amsl 310 45’002’’ N 76 039’112’’E

188363

83636 104727

Khatrees (10 No.)

975 m amsl 310 45’002’’ N 76 039’112’’E

87790 87790

Sakohta RCC tanks (7No.)

5mx4mx1m 945 m amsl 310 44’810’’ N 76 038’509’’ E

726418 518870 207548


2mx2mx1m

945 m amsl 310 44’810’’ N 76 038’509’’ E

188363

83636 104727

Khatrees 945 m amsl 87790 87790




(10 No.) 310 44’810’’ N 76 038’509’’ E

Tihra RCC tanks (7No.)

5mx4mx1m 1142 m amsl 310 45’319’’ N 760 39’933’’ E

726418 518870 207548


2mx2mx1m

1142 m amsl 310 45’319’’ N 760 39’933’’ E

188363

83636 104727

Khatrees (15 No.)

1142 m amsl 310 45’319’’ N 760 39’933’’ E

131685 87790 43895

Lagyar RCC tanks (7No.)

5mx4mx1m 1130 m amsl 310 45’355’’ N 76 039’705’’E

726418 518870 207548


2mx2mx1m

1130 m amsl 310 45’355’’ N 76 039’705’’E

188363

83636 104727

Khatrees (10 No.)

1130 m amsl 310 45’355’’ N 76 039’705’’E

87790 87790

Chuhara RCC tanks (7No.)

5mx4mx1m 1139 m amsl 310 44’832’’ N 760 39’998’’ E

726418 518870 207548





2mx2mx1m

1139 m amsl 310 44’832’’ N 760 39’998’’ E

188363

83636 104727

Khatrees (10 No.)

1139 m amsl 310 44’832’’ N 760 39’998’’ E

87790 87790

Total 6059321 3639960 1289183 501816 628362 0 MNREGA 1817796 1091988 386755 150545 188508 0 IWMP 4241525 2547972 902428 351271 439854 0


Kot panchayat

Water Harvesting

Existing:

In village Kot 4 small nallahas merge in Nako ka kund nallah, in village Gehra 6 small nallahas merge in to Kot nallah , in village Sandehra 5 small nallahas merge in to Sandehra nallah and bandal nallah passes through village Bandal. All these four nallahas merge in to Bakar khad.In village Bandal and Bandal Brahmna there are 6 nallahas which merge in to Bandal nallah which ultimately merge in to Sun Khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting. Existing water sources


Bandal - 29 - - - - - Sandehra - 22 - - - - - Kot - 58 - - - - - Gehra - 28 - - - - - Bandal Bahmna - 28 - - - - -


Proposed water harvesting structures and other allied activities (Yearwise cost):


Exact location Total cost I II III IV V

Bandal RCC tanks (5No.)

5mx4mx1m 1127m amsl

310 44’602’’ N 76 040’371’’ E

518870 311322 207548


2mx2mx1m

1127m amsl 310 44’602’’ N 760 40’371’’E

269090

134545 134545

Khatrees (10 No.)

1127m amsl

310 44’602’’N 76 040’371’’ E

87790 87790

Sandhera RCC tanks (5No.)

5mx4mx1m 1114m amsl 310 44’583’’N 76 040’106’’ E

518870 311322 207548


2mx2mx1m

1114m amsl 310 44’583’’ N 760 40’106’’ E

188363

134545 53818

Khatrees (10 No.)

1114m amsl 310 44’583’’ N 76 040’106’’ E

87790 87790

Kot RCC tanks (5No.)

5mx4mx1m 1121m amsl 310 44’602’’ N

518870 311322 207548




76033’589’’ E


2mx2mx1m

1121m amsl 310 44’602’’ N 76 033’589’’ E

188363

134545 53818

Khatrees (10 No.)

1121m amsl 310 44’602’’ N 760 33’589’’ E

87790 87790

Gehra RCC tanks (5No.)

5mx4mx1m 1076m amsl 310 44’560’’ N 760 39’815’’E

518870 311322 207548


2mx2mx1m

1076m amsl 310 44’560’’ N 76 039’815’’E

188363

134545 53818

Khatrees (10 No.)

1076m amsl 310 44’560’’ N 76 039’815’’E

87790 87790

Bandal Brahmna

RCC tanks (5No.)

5mx4mx1m 1105m amsl 310 45’091’’ N 760 40’562’’E

518870 311322 207548


2mx2mx1m

1105m amsl 310 45’091’’ N 760 40’562’’E

188363

134545 53818




Khatees (10 No.)

1105m amsl 310 45’091’’ N 760 40’562’’E

87790 87790



Taurjajar panchayat

Existing:

There are two perennial Nalahs called Sundal and Chowki Nallah. Besides these there are five seasonal nallahas viz., Baluhi, Baglu, Khira, Mangal and Chah nalla which drains into Chowki Khud which is about 5kms long. Ultimately this Chowki khud merges into the Sun khud. There are two other seasonal nallahs called Tarai and Tauri nallah which drain into the Hyun khud that finally merges into the sun khud. There are 52 numbers of Bawris in the entire Panchayat which require repair.

Existing water resources

Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigation Irrigated Rainfed

Brahm fald - 28 1 - - 1 1 Tor jajar - 37 18 2 - 5 - Putli fald - 31 - - - 3 - Sundal 5 17 4 - - 1 Chowki 43 47 7 4 - - Chah - 25 - - - - -





Putlifald Check dam (2 No.) at Giun Nallah

10mx1m 890 m amsl 310 46’087” N 760 47’149”E

181354 181354

RCC tanks (6No.)

5mx4mx1m 1166 m amsl 310 46’087” N 760 47’149”E

622644 207548 207548 207548


2mx2mx1m

1166 m amsl 310 46’087” N 760 47’149”E

269090

134545 134545

Khatrees (10 No.)

1166 m amsl 310 46’087” N 760 47’149”E

87790 87790


30000 30000

Sundal

Renovation of kuhl 900 mts 1137 m amsl 310 45’576”N 760 46’784”E

122310 122310

RCC tanks (6No.)

5mx4mx1m 1137 m amsl 310 45’576”N 760 46’784”E

622644 207548 207548 207548


2mx2mx1m

1137mts 310 45’576”N 760 46’784”E

269090

134545 134545

Khatrees 1137 m amsl 87790 87790




(10 No.) 310 45’576”N 760 46’784”E


30000 30000

Brahm fald Check dam (3No.) at Chowki Khad

10mx1m 1267m amsl 310 45’493” N 760 47’240”E

272031 181354 90677

RCC tanks (6No.)

5mx4mx1m 1146 m amsl 310 45’493” N 760 47’240”E

622644 207548 207548 207548


2mx2mx1m

1146 m amsl 310 45’493” N 760 47' 240”E

269090

134545 134545

Khatrees (10 No.)

1146 m amsl 310 45’493” N 760 47’240”E

87790 87790

Chowki Renovation of kuhl 1.5 km 1117 m amsl 310 44’897” N 760 47’653”E

203850 101925 101925

Check dam (2 No.) 10mx1m 1315 m amsl 310 44’897” N 760 47’653”E

181354 90677 90677

RCC tanks (6No.)

5mx4mx1m 1117 m amsl 310 44’897” N 760 47’653”E

622644 207548 207548 207548





2mx2mx1m

1117 m amsl 310 44’897” N 760 47’653”E

269090

134545 134545

Khatrees (10 No.)

1117 m amsl 310 44’897” N 760 47’653”E

87790 87790

Chah RCC tanks (6No.)

5mx4mx1m 1043 m amsl 310 45’987” N 760 47’108”E

622644 207548 207548 207548


2mx2mx1m

1043 m amsl 310 45’987” N 760 47’108”E

269090

134545 134545

Khatrees (10 No.)

1043 m amsl 310 45’987” N 760 47’108”E

87790 87790

Torjajar RCC tanks (9No.)

5mx4mx1m 1166 m amsl 310 45’450” N 760 47’776”E

933966 311322 311322 311322


2mx2mx1m

1166 m amsl 310 45’450” N 760 47’776”E

269090

134545 134545

Khatrees (10 No.)

1166 m amsl 310 45’450” N 760 47’776”E

87790 87790



Koon panchayat

Existing:

There are two seasonal Nallahs called Kunjar Nallah and Dayol Nallah. Besides these, there are two perennial Khads namely Bhadot Khad and Nageni khad. All these Nallahs and Khads drain into the Bakar khad. There are 4-6 Bawris in each village in the entire Panchayat which require repair. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.

Existing water sources Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigation

Irrigated Rainfed Koon - 30 - - - - - Dayol 25 - - - - -


Proposed water harvesting structures and other allied activities (Year-wise costs):

Village Koon



RCC tanks (11) 5mx4mx1m 773m amsl 310 49’739’’ N 760 37’882’’E

1141514 518870 311322 311322

Roof water harvesting (10

2mx2mx1m

773m amsl

310 49’739’’ N 76 037’882’’E

269090

134545 134545

Renovation of khatrees 10

773m amsl 31 049’739’’N 760 37’882’’E

8779 8779

New Khatris (8) 70232 70232 Dayol RCC tanks 12 5mx4mx1m 814m amsl

310 50’494’’ N 760 38’265’’E

1245288 518870 518870 207548

Roof water harvesting (8)

2mx2mx1m

814m amsl 310 50’494’’N 76 038’265’’E

269090

134545 134545


814m amsl 310 50’494’’N 760 38’265’’E

8779 8779

New Khatris (8) 70232 70232 Total 3083004 1195762 830192 787960 269090 0 MNREGA 924902 358729 249058 236388 80727 0 IWMP 2158102 837033 581134 551572 188363 0


Tourkhola panchayat Existing:

There are two seasonal nallahas namely Kunjar and Lambar nallah and one perennial nallah Tharu which drain out in the Bhatot khad. On the other side of the hill there are two nallahas namely Torkhola and Lambar which drain out in Nagaini khad. Both the khads meet in the Bakar khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.


Irrigated Rainfed Jared - 36 - - - - - Torkhola - 40 - - - - -



Village Torkhola



RCC tanks 15 5mx4mx2m 968 m amsl 310 48’457” N 760 39’537”E

1556610 518870 518870 518870


2mx2mx1m

968 m amsl 310 48’457” N 760 39’537”E

403635

134545 134545 134545

Renovation of khatees 10 968 m amsl 310 48’457” N 760 39’537”E

8779 8779

New Khatees 5 968 m amsl 310 48’457” N 760 39’537”E

43895 43895

Jared RCC tanks 18 5mx4mx2m 1018 m amsl 310 48’900” N 760 39’501”E

1867932 518870 518870 830192


2mx2mx1m

1018 m amsl 310 48’900” N 760 39’501”E

322908

53818 134545 134545

Renovation of khatees (10 nos.)

1018 m amsl 310 48’900” N 760 39’501”E

8779 8779

New Khatees (5 nos.)

1018 m amsl 310 48’900” N 760 39’501”E

43895 43895



Bhadehar panchayat

Existing:

There is one seasonal nallah called Khajurti nallah and three perennial nallahas namely Chollangarh, Devgarh and Bhadehar nallah. All these nallahas drain out in Bakar Khad. Besides there are two small nallahas Bih kaa nallah (merges in Chollangarh nallah) and Ghaur nallah (merges in Devgarh nallah) on which check dams already constructed. There is one pucca tank constructed in chollangarh nallah under MNREGA. There are three bawris in village Fanehal. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.



Devgarh - 44 - - - - - Challangarh upper - 25 - - - - - Khajurti - 35 - - - - - Cholangarh - 10 - - - - - Bhadehar - 54 - - - - - Fanehal - 51 - - - - -



Village


Exact location Total cost Year

Dev garh

I II III IV V

RCC tanks (11No.)

5mx4mx1m 1010m amsl 310 48’ 342” N 760 38’781”E

1141514 518870 518870 103774


2mx2mx1m

1010m amsl 310 48’342”N 760 38’ 781”E

322908

53818 134545 134545

Khatrees (5 No.)

1010m amsl 310 48’ 342” N 760 38’ 781”E

43895 43895

Chollanghar upper

RCC tanks (10No.)

5mx4mx1m 1010m amsl 310 49’204”N 760 38’ 829”E

1037740 518870 518870


2mx2mx1m

1010m amsl 310 49’204”N 760 38’829”E

269090 134545 134545

Khatrees (5 No.)

1010m amsl 310 49’204”N 760 38’ 829”E

43895 43895

Fanehal RCC tanks (10No.)

5mx4mx1m 1054m amsl 310 47’839”N 76 038’ 692”E

1037740 518870 518870


Village




2mx2mx1m

1054m amsl 310 47’839”N 760 38’ 692”E

269090 134545 134545

Khatrees (5 No.)

1054m amsl 310 47’839”N 760 38’ 692”E

43895 43895

Chollanghar nichla

RCC tanks (10No.)

5mx4mx1m 970m amsl 31048’588’’N 76 038’604’’E

1037740 518870 518870


2mx2mx1m

970m amsl 31048’588’’N 760 38’604’’E

269090 134545 134545

Khatrees (5 No.)

970m amsl 31048’588’’N 76 038’604’’E

43895 43895

Khajurti RCC tanks (10No.)

5mx4mx1m 912m amsl 31048’821’’N 760 38’413’’E

1037740 518870 518870


2mx2mx1m

912m amsl 31048’821’’N 760 38’413’’E

269090 134545 134545

Khatrees (5 No.)

912m amsl 31048’821’’N 760 38’413’’E

43895 43895

Bhadehar RCC tanks (10No.)

5mx4mx1m 1005m amsl 31047’779’’N 760 38’449’’E

1037740 518870 518870


Village




2mx2mx1m

1005m amsl 310 47’ 779’’N 760 38’449’’E

269090 134545 134545

Khatrees (5 No.)

1005m amsl 31047’779’’N 76 038’449’’E

43895 43895



Brang panchayat Existing:

There are 4 nallahas passing through the Panchayat which ultimately merge in the Sun khad. There are 15 bawris in village Morla and 10 bawris in Chanihar.


Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation

Irrigated Rainfed

Chanihar 2

42 10 (4 km) - - 5 -

Morla 8 53 4km - 5 no. 20 1



Village Chanihar




1037740 518870 518870


2mx2mx1m

1021m amsl 31 045’134’’ N 760 46’435’’E

269090

134545 134545

Renovation of khatrees (10)

1021m amsl 310 45’134’’ N 760 46’435’’E

8779 8779

Morla RCC tanks (10) 5mx4mx1m 955m amsl 310 45’738’’ N 760 460’661’’E

1037740 518870 518870

Roof water harvesting(10)

2mx2mx1m

955m amsl 310 45’738’’ N 76 0460’661’’E

269090

134545 134545

Renovation of khatrees(10)

955m amsl 310 45’738’’ N 760 460’661’’E

8779 8779

Total 2631218 1055298 1037740 269090 269090 0 MNREGA 30% 789365 316589 311322 80727 80727 0 IWMP 1841853 738709 726418 188363 188363 0


6. Agriculture

Pahad Panchayat

Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum)are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Ginger (Zingiber officinale L.) and turmeric (Curcuma longa L.) are also grown but only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 18% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketable surplus and crop failures due to drought are frequent.

Interventions proposed (Yearwise costs) Village Intervention Area/no. Cost involved

(Rs) I II III IV V

Bhataur Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -

Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.

1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Pehad

Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Kalwhan

Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


Village Intervention Area/no. Cost involved (Rs)

I II III IV V

in cereals, pulses and oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.

1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Kumarda


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Jharera


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Ludhiana


1.18 ha 47200 @ Rs. 40000/ha

47200 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 92200 67200 25000 - - - Banehardi


1 ha 40000 @ Rs. 40000/ha

40000 - - - -



I II III IV V


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Sihan


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Hayolag


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - kunsal Provision of improved

inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Grand Total

857200 607200 250000 - - -


Sarskanr panchayat

Average land holding size is 5-10 bighas (0.4-0.8 ha). Paddy (Oryza sativa)in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Sarson is also grown as mixed crop. There are 10-15 threshers in entire Panchayat, 5-10% farmers use iron ploughs and 2-3% farmers have spray pumps and 2-3% farmers have chaff cutters. Among chemical fertilizers only urea is used. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of pulse, oilseeds and cereals can be introduced. Awareness on balanced use of fertilizers is required. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Yearwise cost):

Village Intervention Area/no. Cost involved

(Rs)

I II III IV V

Kusri Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


0.7 ha 31500 @ Rs.45000/ha

20000 11500 - - -

Total 71500 60000 11500 - - - Sarskan


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


0.7 ha 31500 @ Rs.45000/ha

20000 11500 - - -

Total 71500 60000 11500 - - - Hawani


1 ha 40000 @ Rs. 40000/ha

40000 - - - -



(Rs)

I II III IV V


0.7 ha 31500 @ Rs.45000/ha

20000 11500 - - -

Total 71500 60000 11500 - - - Lungram Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


0.7 ha 31500 @ Rs.45000/ha

20000 11500 - - -

Total 71500 60000 11500 - - - Thana Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


0.6 ha 27000@ Rs.45000/ha

20000 7000 - - -


353000 300000 53000 - - -

Banal Panchayat

Average land holding size is 5-6 bigha (0.4-0.48 ha). Only 2-3 % farmers in the entire panchayat have more than 2 ha of land. Paddy (Oryza sativa)in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Turmeric and ginger are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 25% households is in service sector,


whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketing surplus and crop failures due to drought are frequent. Vegetable such as tomato (Solanum esculentum L.), potato ( Solanum tuberosum L.), cabbage (Brassica oleracea var. Capitata), cauliflower ( Brassica oleracea var. Botrytis) etc. can be introduced. Balanced use of fertilizers can be exhorted. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Didnu


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000 @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Riyur


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.35 ha 60750 @ Rs.45000/ha

30000 30750 - - -


185750 130000 55750 - - -

Langehar panchayat

Cultivated area is about 40% and 60% are grasslands. Atleast one person from about 40% households is in service sector. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize, blackgram and barley are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger, turmeric, colocasia, tomato and okra are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps. Among chemical fertilizers only urea is


used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Yearwise cost):


(Rs)

I II III IV V

Drumman Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Hiyun


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Baral Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Langehar Provision of improved 1 ha 40000 @ Rs. 40000 - - - -



(Rs)

I II III IV V


40000/ha


1.5 ha 67500 @ Rs.45000/ha

30000 37500 - - -

Total 107500 70000 37500 - - - Giun Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.5 ha 67500 @ Rs.45000/ha

30000 37500 - - -


470000 320000 150000 - - -

Chanauta panchayat

Cultivated area is about 80% and 20% are grasslands. Paddy (Oryza sativa) and maize (Zea maize) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger (Zingiber officinale L.), turmeric (Curcuma longa L.), colocasia (Colocasia esculantus L.), tomato (Solanum esculentum L.), cabbage (Brassica oleracea var. Capitata), radish (Raphanus sativus L.) and okra (Abelmoschus esculantus L.) are also grown in small scale. There are 3-4 threshers in almost every village, 99% farmers use wooden ploughs. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Mushroom cultivation and bee keeping can be promoted to enhance income.


Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Chhatar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1.5 ha 60000 @ Rs. 40000/ha

30000 30000 - - -


1.9 ha 85500/- @ Rs.45000/ha

40000 45500 - - -

Total 145500 70000 75500 - - - Bhadyar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Chanauta Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -


315500 190000 125500 - - -


Panchayat Garoru Cultivated area is about 30% and 70% are grasslands. Atleast one person from about 45% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Turmeric and ginger are also grown on small scale. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.

Interventions proposed (Year-wise cost):


(Rs)

I II III IV V

Ropri Bagfal


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.6 ha 72000 @ Rs.45000/ha

40000 32000 - - -

Total 112000 80000 32000 - - - Bhadrehar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Garoru Ganehra

Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and

1 ha 40000 @ Rs. 40000/ha

40000 - - - -



(Rs)

I II III IV V

oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.

1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Majher


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Bag Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.6 ha 72000 @ Rs.45000/ha

40000 32000 - - -


479000 340000 139000

Tanihar panchayat

Cultivated area is about 30% and 70 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 75% households is in service sector. Wheat(Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Turmeric and ginger are also grown on small scale. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the


Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Yearwise cost)


(Rs)

I II III IV V

Tikkar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5 ha 22500@ Rs.45000/ha

10000 12500 - - -

Total 42500 30000 12500 - - - Chamyar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - -Hiyun doam


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5 ha 22500/- @ Rs.45000/ha

10000 12500 - - -

Total 42500 30000 12500 - - - Dhalon


1 ha 40000 @ Rs. 40000/ha

40000 - - - -



(Rs)

I II III IV V


2 ha 90000 @ Rs.45000/ha

45000 45000 - - -

Total 130000 85000 45000 - - - Naliana


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.95ha 87750 @ Rs.45000/ha

40000 47750 - - -

Total 127750 80000 47750 - - - Tanihar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Hiun awal Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


2 ha 90000 @ Rs.45000/ha

45000 45000 - - -


642750 430000 212750 - - -


Tihra panchayat

Cultivated area is about 30% and 70 % are grasslands . Average land holding size is 5-10 bighas (0.4-0.8 ha). Atleast one person from about 40% households is in service sector. Wheat(Triticum aestivum) , barley(Hordeum vulgare L.), lentil, potato( Solanum tuberosum L.) and peas, maize(Zea mays),paddy(Oryza sativa), mash are the crops grown. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Tihra


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 65000 40000 25000 - - - Manyoh


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 65000 40000 25000 - - - Lagyar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -

Diversification towards 1 ha 45000/- @ 20000 25000 - - -



(Rs)

I II III IV V

cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.

Rs.45000/ha

Total 85000 60000 25000 - - - Chhuhra


0.5ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5ha 22500/- @ Rs.45000/ha

22500 - - - -

Total 42500 42500 - - - Sakoh Provision of improved


0.5ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5ha 22500/- @ Rs.45000/ha

22500 - - - -

Total 42500 42500 - - - Sakohta Provision of improved


0.5ha 20000 @ Rs. 40000/ha

20000 - - - -


1.09 ha 49050/- @ Rs.45000/ha

20000 29050 - - -


369050 265000 104050


Kot panchayat

Cultivated area is about 30% and 70 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 80% households is in service sector. Wheat(Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.



(Rs)

I II III IV V

Bandal


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5 ha 22500 @ Rs.45000/ha

22500 - - -

Total 42500 42500 - - - Bandal Brahmna


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5 ha 22500 @ Rs.45000/ha

22500 - - -

Total 42500 42500 - - - Gehra


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -



(Rs)

I II III IV V


0.5 ha 22500 @ Rs.45000/ha

22500 - - -

Total 42500 42500 - - - Kot Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.86 ha 83700 @ Rs.45000/ha

40000 43700 - - -

Total 123700 80000 43700 - - - Sandehra Use of improved seed and

recommended package of practices in cereals, pulses and oilseeds

0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5 ha 22500 @ Rs.45000/ha

22500 - - -

Total 42500 42500 - - - - Grand Total

293700 250000 43700

Taurjajar panchayat

Cultivated area is about 20% and 80% are grasslands. Atleast one person from about 85% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80% farmers have iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.




(Rs)

I II III IV V

Torkhola Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


2 ha 90000/- @ Rs.45000/ha

45000 45000 - - -

Total 130000 85000 45000 - - - Jared


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


2 ha 90000/- @ Rs.45000/ha

45000 45000 - - -


260000 170000 90000 - - -

Koon panchayat

Cultivated area is about 20% and 80% are grasslands. At least one person from about 90% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80 % farmers have iron ploughs and 1% are having spray pumps and chaff cutter. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.


Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost

involved (Rs)

I II III IV v

Koon Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.2 ha 54000 @ Rs.45000/ha

29000 25000 - - -

Total 94000 69000 25000 - - - Dayol


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.25 ha 56250 @ Rs.45000/ha

36250 20000 - - -


190250 145250 45000

Tourkhola panchayat Cultivated area is about 20% and 80% are grasslands. Atleast one person from about 85% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80% farmers have iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.




(Rs)

I II III IV V


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


2 ha 90000/- @ Rs.45000/ha

45000 45000 - - -

Total 130000 85000 45000 - - - Jared


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


2 ha 90000/- @ Rs.45000/ha

45000 45000 - - -


260000 170000 90000 - - -

Bhadehar panchayat

Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 35% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays), e are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses and vegetables can be introduced. Awareness on balanced use of fertilizers is required.


Interventions proposed (Yearwise cost):


(Rs)

I II III IV V

Bhadehar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.5 ha 67500- @ Rs.45000/ha

40000 27500 - - -

Total 107500 60000 27500 - - - Khajurti


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 65000 60000 25000 - - - Cholangarh upperla


1ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Fanehal


1 ha 40000 @ Rs. 40000/ha

40000 - - - -

Diversification towards cash crops like tomato, capsicum, cauliflower,

1.5 ha 67500- @ Rs.45000/ha

40000 27500 - - -



(Rs)

I II III IV V

cabbage, brinjal, ginger, turmeric etc.

Total 107500 80000 27500 - - - Cholangarh nichla


0.75ha 30000 @ Rs. 40000/ha

30000 - - - -


1 ha 22500/- @ Rs.45000/ha

22500 - - -

Total 52500 52500 - - - - Devgarh Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -


502500 372500 130000


Brang panchayat Cultivated area is about 70% and 30 % are grasslands. Average land holding size is 5-6 bigha (0.40-0.48 ha). 10% farmers have more than 2 ha of land. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Pulses like mash, cowpea and lentil are grown in small scale. Soybean among oilseeds is also grown. There are 2-3 threshers in each village. In village Morla there are 10 spray pumps and 3 chaff cutter. 5-10% farmers use iron ploughs and 4-5% farmers have spray pumps. Among chemical fertilizers only urea, CAN and IFFCO are used. There is problem of Ageratum in the entire panchayat. Vegetable such as tomato, potato, cabbage, cauliflower etc. can be introduced. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Chanehar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Morla


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -


170000 120000 50000


7. Horticulture

Pahad Panchayat

There are no commercial horticultural crops, but Lemon (Citrus limon), peach (Prunus persica) and pear (Pyrus communis)is grown in very small areas for own consumption. Medicinal trees like Amla (Emblica offficinalis), Harad, Bheda can be introduced. Mango (Mangifera indica), lemon, peach, pear, papaya (Carica papaya) and pomegranate can also perform well in this area.



(Rs)

I II III IV V

Bhataur Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - - Pehad

Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Kalwhan


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Kumarda


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Jharera


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Ludhiana


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -



(Rs)

I II III IV V

Total 100000 - 50000 50000 - -

Banehardi


0.6 ha 60000 @ Rs. 100000/ha

- 30000 30000 - -

Total 60000 - 30000 30000 - -

Sihan


0.6 ha 60000 @ Rs. 100000/ha

- 30000 30000 - -

Total 60000 - 30000 30000 - -

Hayolag


0.7 ha 70000 @ Rs. 100000/ha

- 30000 40000 - -

Total 70000 - 30000 40000 - -

kunsal Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.67 ha 67000@ Rs. 100000/ha

- 27000 - - -

Total 67000 - 27000 - - -

Grand Total

857000 - 417000

400000 - -

Sarskanr panchayat

Lemon (Citrus limon), Mango (Mangifera indica), pomegranate (Punica granatum) , Amla (Emblica offficinalis), peach (Prunus persica) and pear(Pyrus communis) are being grown in very small areas for self consumption only.

Interventions proposed (year wise cost) : Village Intervention Area/

no. Cost

involved (Rs) I II III IV V

Kusri Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.7 ha 70000 @ Rs. 100000/ha

- 40000 30000 - -

Total 70000 - 40000 30000 - -

Sarskan


0.7 ha 70000 @ Rs. 100000/ha

- 40000 30000 - -


Village Intervention Area/no.

Cost involved (Rs)

I II III IV V

Total 70000 - 40000 30000 - -

Hawani


0.7 ha 70000 @ Rs. 100000/ha

- 40000 30000 - -

Total 70000 - 40000 30000 - -

Lungram Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.7 ha 70000 @ Rs. 100000/ha

- 40000 30000 - -

Total 70000 - 40000 30000 - -

Thana Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.75 ha

75000 @ Rs. 100000/ha

- 40000 35000 - -

Total 75000 - 40000 35000 - -

Grand Total

355000 200000 155000 - -

Banal Panchayat

No horticultural crops. Lemon (Citrus limon), peach (Prunus persica) and pear (Pyrus communis) in very small areas (own consumption). New orchards of pomegranate (Punica granatum) have been introduced. Commercial cultivation of Mango (Mangifera indica), lemon, Amla (Emblica offficinalis) and pomegranate can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Didnu


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Riyur

Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural

0.86 ha 86000 @ Rs. 100000/ha

40000 46000 - -



(Rs)

I II III IV V

crops

Total 86000 - 40000 46000 - -

Grand Total

186000 - 90000 96000 - -

Langehar panchayat

Lemon (Citrus limon), Mango (Mangifera indica), walnut(Juglans regia L.), pomegranate(Punica granatum), peach (Prunus persica) and pear (Pyrus communis) in very small areas (own consumption). Medicinal trees like Amla (Emblica offficinalis), Harad, bheda can be introduced. Mango, lemon, peach, pear, Papaya and pomegranate can also perform well in this area.



Cost involved (Rs)

I II III IV V

Drumman Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Hiyun


1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Baral Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Langehar


1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Giun Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bh

0.7 ha 70000 @ Rs. 100000/ha -

- 40000 30000 - -



Cost involved (Rs)

I II III IV V

eda etc.

Total 70000 - 40000 30000 - -

Grand Total

470000 - 240000 230000 - -

Chanauta panchayat

Mango (Mangifera indica), Pear (Pyrus communis), pomegranate (Punica granatum), Lemon (Citrus limon) and Amla (Emblica offficinalis) are produced in very small areas for own consumption only. Interventions proposed (Yearwise cost) Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Chhatar Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1.15 ha 115000 @ Rs.

100000/ha

- 50000 65000 - -

Total 115000 - 50000 65000 - -

Bhadyar


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Chanauta Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Grand Total

315000 - 150000 165000 - -


Panchayat Garoru Wild trees of Amla (Emblica officianalis), Harad, Bheda and bamboo are in abundance. Wild ber are also there in abundance. Commercial cultivation of Mango (Mangifera indica), lemon (Citrus limon), Amla and pomegranate (Punica granatum)can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):


(Rs)

I II III IV V

Ropri Bagfal


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Bhadrehar


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Garoru Ganehra


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Majher


0.79 ha 79000@ Rs.

100000/ha

- 50000 29000 - -

Total 79000 - 50000 29000 - - Bag Provision of improved

inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -



(Rs)

I II III IV V

Total 100000 - 50000 50000 - -

Grand Total

479000 - 250000 229000

Tanihar panchayat

No horticulture crops except citrus for self consumption. Mango(Mangifera indica), lemon(Citrus limon),, pomegranate(Punica granatum), citrus fruits, Amla(Emblica offficinalis), Bheda, and Harad are the potential crops. Interventions proposed (Yearwise cost ) Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Tikkar Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.5 ha 50000 @ Rs. 100000/ha

- 50000 - -

Total 50000 - 50000 - -

Chamyar


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

100000 - 50000 50000 - -

Total Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Hiyun doam


0.93 ha 93000 @ Rs. 100000/ha

- 50000 43000 - -

Total 93000 - 50000 43000 - -

Dhalon


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -



(Rs)

I II III IV V

Naliana


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Tanihar


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Hiun awal


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Grand Total

643000 - 350000 343000 - -


Tihra panchayat

Trees of Amla, Harad, Bheda in very small areas. Large areas under bamboo and mulberry. Commercial cultivation of Mango(Mangifera indica),, lemon(Citrus limon), Amla(Emblica offficinalis) and pomegranate(Punica granatum) can be promoted with the introduction of new varieties along with the scientific management. Bamboo based industry and seri culture can be promoted as livelihood options. Interventions proposed (Year-wise cost ) Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Tihra


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Manyoh


0.5ha 50000 @ Rs. 100000/ha

- 25000 25000 - -

Total 50000 - 25000 25000 - -

Lagyar


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Chhuhra


0.5ha 50000 @ Rs. 100000/ha

- 25000 25000 - -

Total 50000 - 25000 25000 - -

Sakoh Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.3 ha 30000 @ Rs. 100000/ha

- 30000 - - -

Total 30000 - 30000 - - -

Sakohta Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.4 ha 40000 @ Rs. 100000/ha

- 20000 20000 - -

Total 40000 - 20000 20000 - -

Grand Total

370000 - 200000 170000


Kot panchayat

Trees of Amla(Emblica offficinalis), Harad, Bheda in very small areas. Large area under bamboo and mulberry. Commercial cultivation of Mango(Mangifera indica), lemon(Citrus limon),, Amla and pomegranate(Punica granatum) can be promoted with the introduction of new varieties along with the scientific management. Bamboo based industry and Seri culture can be promoted as livelihood options. Interventions proposed (Year-wise cost):


(Rs)

I II III IV V

Bandal


0.5 ha 50000 @ Rs. 100000/ha

- 50000 - - -

Total 50000 - 50000 - - -

Bandal Brahmna


1 ha 50000 @ Rs. 100000/ha

- 50000 - - -

Total 50000 - 50000 - - -

Gehra


1 ha 50000 @ Rs. 100000/ha

- 50000 - - -

Total 50000 - 50000 - -

Kot Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.

0.94 ha 94000 @ Rs. 100000/ha

50000 44000 - - -

Total 94000 - 44000 - - -

Sandehra Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 50000 @ Rs. 100000/ha

- 50000 - -

Total 50000 - 50000 - - -

Grand Total

294000 50000 244000


Taurjajar panchayat

There is only one polyhouse of 250 m2 as there is problem of high wind velocity. There are 7 mango (Mangifera indica) orchards and 1 pomegranate (Punica granatum) orchard. The yield levels are comparatively low because of poor management. Lemon (Citrus limon), Mango (Mangifera indica), pomegranate (Punica granatum), Amla (Emblica offficinalis), peach (Prunus persica) and pear (Pyrus communis) occupies very small areas (own consumption). There is only one nursery of fruit and medicinal plants in Chowki village.

Commercial cultivation of Mango, lemon, Amla and pomegranate can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):


Cost involved (Rs)

I II III IV V

Putlalifald


0.5ha 50000 @ Rs. 100000/ha

- 50000 - - -

Total 50000 - 50000 - - -

Sundal Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.25 ha 25000 @ Rs. 100000/ha

- 25000 - - -

Total 25000 - 25000 - -

Taur Jajjar


1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Chah Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.55 ha 55000 @ Rs. 100000/ha

- 55000 - - -

Total 55000 - 55000 - - -

Brahmfald

Provision of improved inputs (viz., planting material, fertilizers, pesticides and

1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -



Cost involved (Rs)

I II III IV V

tools ) for demonstration in horticultural crops

Total 100000 - 50000 50000 - -

Chowki Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Grand Total

430000 - 280000 150000 - -


Koon panchayat

Mango (Mangifera indica), peach (Prunus persica), Galgal, Kathal pomegranate (Punica granatum), Lemon (Citrus limon) and Amla (Emblica offficinalis) are in very small areas (own consumption). Interventions proposed (Year-wise cost in lac): Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Koon Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Dayol


0.92 ha 92000 @ Rs.

100000/ha

- 50000 42000 - -

Total 92000 - 50000 42000 - -

Grand Total

192000 - 100000 92000 - -


Tourkhola panchayat Mango (Mangifera indica), peach (Prunus persica), Galgal (Citrus spp.), Kathal ( Artocarphus spp.), pomegranate(Punica granatum), Lemon (Citrus limon)and Amla (Emblica offficinalis) are also grown in very small areas only for own consumption. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Torkhola Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1.5 ha 150000 @ Rs.

100000/ha

- 50000 50000 50000 -

Total 150000 - 50000 50000 - -

Jared


1.14 ha 114000@ Rs.

100000/ha

- 50000 64000 - -

Total 114000 - 50000 64000 - -

Grand Total

264000 - 100000 114000 50000 -


Bhadehar Panchayat

Wild trees of Amla, Harad, Bheda and bamboo are in abundance. Wild ber are also there in abundance. Commercial cultivation of Mango(Mangifera indica), lemon (Citrus limon), Amla(Emblica offficinalis) and pomegranate(Punica granatum), Harad and Bheda can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):


I II III IV V

Bhadehar

Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools) for demonstration in horticultural crops

1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Khajurti

Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.

0.75 ha 750000 @ Rs. 100000/ha

- 50000 25000 - -

Total 750000 - 50000 25000 - -

Cholangarh upperla


0.77 ha 77000 @ Rs. 100000/ha

- 50000 27000 - -

Total 77000 - 50000 27000 - -

Fanehal


1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -



I II III IV V

Total 100000 - 50000 50000 - -

Cholangarh nichla


0.50 ha 50000 @ Rs. 100000/ha

- 50000 - - -

Total 50000 - 50000 - - -

Devgarh Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.

1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Grand Total 502000 - 300000 202000 - -


Brang panchayat Mango, pomegranate, Guava (Psidium guajava), Lemon(Citrus limon) and Amla(Emblica offficinalis) are in very small areas (own consumption). Interventions proposed (Yearwise cost)

Village Intervention Area/no. Cost involved (Rs) I II III IV V Chanehar Provision of improved inputs (viz., planting

material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.57 ha 57000 @ Rs. 100000/ha

- 57000 - - -

Total 57000 - 57000 - - -

Morla


1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Grand Total 157000 - 107000 50000


8. Animal Husbandry

Pahad Panchayat

People prefer to rear buffaloes. 80% cattle population is cross bred.There is a pair of bullocks in every house. The average milk yield of cow is about 7-8 lts/day while that of buffalo is about 10-12 lts/day. The major fodder requirement is met through Grewia optiva (Beul) and to some extent through cultivated fodder. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. Only two nearby milk collection centers are at Kumarda and Kothi and the milk chilling centre is at village Giun. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices.Only 10 families are having sheep and goat (8-10 each). Only one small (150 birds) poultry farm is found at Ludhiana village in the entire panchayat. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Bhataur Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1 ha

50000

- 20000 30000 - -

Popularization of urea molasses mineral blocks and mineral mixture.

100 animals

30000 30000 - - - -

Control of endo and ecto parasites

100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - -

Pehad

Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -

Control of endo and ecto 100 6000 6000 - - - -



(Rs)

I II III IV V

parasites animals Total 86000 36000 20000 30000 - - Kalwhan


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Kumarda


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Jharera


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - -



(Rs)

I II III IV V

Ludhiana


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Banehardi


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Sihan


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 nimals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Hayolag

Reclamation of land by making trenches,

1 ha

50000

- 20000 30000 - -



(Rs)

I II III IV V

introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Kunsal Reclamation of land by

making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1 ha

50000

- 20000 30000 - -


91animals 27300 27300 - - - -


100 animals

6000 6000 - - - -

Total 83300 33300 20000 30000 - - Grand Total

857300 357300 200000 300000 - -


Sarskanr panchayat

People prefer to rear cows. 80% cattle population is cross breds. More than 80% households possess a pair of bullocks.The average milk yield of cows is about 3-4 lts/day. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), local grasses and paddy straw. Sufficient fodder of beul available in winter season. There is fodder scarcity from May- July. One milk collection center is at village Baroti and the milk chilling centre is at village Giun. Only 5-10% families are having sheep and goat (5-8 each). Only one small (150 birds) poultry farm at Thana village in the entire panchayat Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Kusri Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

0.7 ha

35000

- 20000 15000 - -


100 animals 30000 30000 - - - -


100 animals 6000 6000 - - - -

Total 71000 36000 20000 15000 - -

Sarskan


0.7 ha

35000

- 20000 15000 - -

Popularization of urea molasses mineral

100 animals 30000 30000 - - - -



(Rs)

I II III IV V

blocks and mineral mixture. Control of endo and ecto parasites

100 animals 6000 6000 - - - -

Total 71000 36000 20000 15000 - - Hawani


0.7 ha

35000

- 20000 15000 - -


100 animals 30000 30000 - - - -


100 animals 6000 6000 - - - -

Total 71000 36000 20000 15000 - - Lungram Reclamation of land

by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

0.7 ha

35000

- 20000 15000 - -


100 animals 30000 30000 - - - -


100 animals 6000 6000 - - - -

Total 71000 36000 20000 15000 - - Thana Reclamation of land

by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar,

0.7 ha

35000

- 20000 15000 - -



(Rs)

I II III IV V

Bamboo, Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.

90 animals 27000 27000 - - - -


100 animals 6000 6000 - - - -


352000 177000 100000 75000


Banal Panchayat

Fifty per cent farmers own buffaloes Most of the cattle population is cross bred. Pair of bullocks in every house. Average milk yield: Cows: 7-8 litres/day Buffaloes: 10-12 litres/day The major Fodder requirement is met through Grewia optiva (Beul) and to some extent through cultivated fodders like Bajra (Pennisetum typhoides), oats (Avena sativa)etc. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. Milk chilling centre is at village Giun. Awareness regarding balanced feeding, enrichment of straws, control of ecto-endo parasites etc. is required. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Didnu


1 ha

50000

- 25000 25000 - -


120 animals

36000 36000 - - - -


116 animals

6960 6960 - - - -

Total 92960 42960 25000 25000 - - Riyur


1 ha

50000

- 25000 25000 - -


120 animals

36000 36000 - - - -


116 animals

6960 6960 - - - -


185920 85920 50000 50000 - -


Langehar panchayat

People prefer to rear buffaloes. Only cross bred cow are reared which are in small numbers. 20-30% house holds are having on an average 10-15 sheep and goat. Pair of bullocks in every house Average milk yield: Cows: 4-5 lts/day Buffaloes: 10-12 lts/day The major Fodder requirement is met through Grewia optiva (Beul), Baan, Oee, Kachnar and to some extent through cultivated fodder. Nearby milk collection centers are at village Giun. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Awareness regarding balanced feeding, enrichment of straws is required. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Drumman Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1 ha

50000

- 20000 30000 - -


125 animals

37500 3750 - - - -


108 animals

6480 6480 - - - -

Total 93980 43980 20000 30000 - - Hiyun


1 ha

50000

- 20000 30000 - -


125 animals

37500 3750 - - - -

Control of endo and 108 6480 6480 - - - -



(Rs)

I II III IV V

ecto parasites animals Total 93980 43980 20000 30000 - - Baral Reclamation of land by


1 ha

50000

- 20000 30000 - -


125 animals

37500 3750 - - - -


108 animals

6480 6480 - - - -

Total 93980 43980 20000 30000 - - Langehar


1 ha

50000

- 20000 30000 - -


125 animals

37500 3750 - - - -


108 animals

6480 6480 - - - -

Total 93980 43980 20000 30000 - - Giun Reclamation of land by


1 ha

50000

- 20000 30000 - -


125 animals

37500 3750 - - - -



(Rs)

I II III IV V


108 animals

6480 6480 - - - -


469900 219900 100000 150000

Chanauta panchayat

About 60% people prefer to rear buffaloes. 40% cattle population is cross bred. 60% farmers have goat and sheep (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield production of buffalo is about 5-6 Litress/day and cow 3-4 lts/day. The major fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. In Bhadyar village 95% people rearing Buffaloes and 20% mule and 90% goat. Interventions proposed (Year-wise cost):


(Rs)

I II III IV V

Chhatar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1.35 ha

67500

- 30000 37500 - -


105animals 31500 31500 - - - -


100 animals

6000 6000 - - - -

Total 105000 37500 30000 37500 - - Bhadyar

Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul,

1.35 ha

67500

- 30000 37500 - -



(Rs)

I II III IV V

Kachnar, Bamboo, Robinia, Mulberry) Popularization of urea molasses mineral blocks and mineral mixture.

105animals 31500 31500 - - - -

Control of endo and ecto parasites.

100 animals

6000 6000 - - - -

Total 105000 37500 30000 37500 - - Chanauta Reclamation of land by

making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)

1.35 ha

67500

- 30000 37500 - -


105animals 31500 31500 - - - -


104animals 6240 6240 - - - -


315240 112740 90000 112500 - -


Panchayat Garoru 99% farmers are rearing buffaloes. 60% farmers have small flocks (15-20) of sheep and goat. Fodder requirement is met through Bamboo, Grewia optiva (Beul), Bahunia varigata (Kachnar). Sufficient fodder of beul is available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost):


(Rs)

I II III IV V

Ropri Bagfal


1.5 ha

75000

- 25000 50000 - -


100animals 30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 111000 36000 25000 50000 - - Bhadrehar

Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)

1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Garoru Ganehra


1 ha

50000

- 20000 30000 - -



(Rs)

I II III IV V

introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Majher


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Bag Reclamation of land

by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)

1.5 ha

75000 25000 50000 -


97 animals 29100 29100 - - -

Control of endo and 100 6000 6000 - - -



(Rs)

I II III IV V

ecto parasites. animals Total 110100 35100 25000 50000 - Grand Total

479100 179100 110000 190000 -

Tanihar panchayat

Every farmer owns at least one buffalo having av. milk yield of 4-5 lt per day. 40-50% house holds are having on an average 2-3 sheep and goat. 20% house holds have a pair of in every house. The major Fodder requirement is met through Grewia optiva (Beul) , Mulberry, Ohi. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. There is fodder scarcity from May- June. There is problem of Lantana and Ageratum in grasslands. There is no milk collection centre. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

-Tikkar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

0.5 ha

25000

- 25000 - - -


50animals 15000 15000 - - - -


50 animals

3000 3000 - - - -

Total 43000 18000 25000 - - - Chamyar

Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo,

1 ha

50000

- 20000 30000 - -



(Rs)

I II III IV V

Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.

100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 Hiyun doam


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -

100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 Dhalon


2 ha

100000

- 50000 50000 - -


200 animals

60000 30000 30000 - - -


165 animals

9900 5000 4900 - - -

Total Total 169900 35000 84900 50000 Naliana


1 ha

50000

- 20000 30000 - -

Popularization of urea 100 30000 30000 - - - -



(Rs)

I II III IV V

molasses mineral blocks and mineral mixture.

animals


100 animals

6000 6000 - - - -

Total Total 86000 36000 20000 30000 Tanihar


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total Total 86000 36000 20000 30000 Hiun awal Reclamation of land by


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total Total 86000 36000 20000 30000 Grand Total

642900 233000 209900 200000 - -


Tihra Panchayat

Mostly cattle are cross bred. Poor management of milch animals. Awareness regarding balanced feeding, enrichment of straws is required. Interventions proposed (Yearwise cost )


(Rs)

I II III IV V

Tihra


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Manyoh


0.5 ha

25000

- 25000 - -


50animals 15000 15000 - - - -


100 animals

6000 6000 - - - -

Total 46000 21000 25000 - - - Lagyar


1 ha

50000

- 20000 30000 - -



(Rs)

I II III IV V


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Chhuhra


0.5 ha

25000

- 25000 - -


50animals 15000 15000 - - - -


100 animals

6000 6000 - - - -

Total 46000 21000 25000 - - - Sakoh Reclamation of land by


0.5 ha

25000

- 25000 - -


91animals 27300 27300 - - - -


100 animals

6000 6000 - - - -

Total 58300 33300 25000 - - - Sakohta Reclamation of land by


0.5 ha

25000

- 25000 - -

Popularization of urea molasses mineral blocks

50animals 15000 15000 - - - -



(Rs)

I II III IV V

and mineral mixture. Control of endo and ecto parasites.

100 animals

6000 6000 - - - -


368300 168300 140000 60000

Kot Panchayat

Mostly cattle are cross bred. Poor management of milch animals. Awareness regardingbalanced feeding, enrichment of straws is required.



(Rs)

I II III IV V

Bandal


0.5 ha

25000

- 25000 - -


50animals 15000 15000 - - - -


50 animals 3000 3000 - - - -

Total 43000 18000 25000 - - - Bandal Brahmna


0.5 ha

25000

- 25000 - -


50animals 15000 15000 - - - -

Control of endo and ecto 50 animals 3000 3000 - - - -



(Rs)

I II III IV V

parasites Total 43000 18000 25000 - - - Gehra


0.5 ha

25000

- 25000 - -


50animals 15000 15000 - - - -


50 animals 3000 3000 - - - -

Total 43000 18000 25000 - - - Kot Reclamation of land by


1ha

50000

- 50000 - -


125 animals

37500 37500 - - - -


130animals 7800 3900 3900 - - -

Total 95300 41400 53900 - - - Sandehra Reclamation of land by


1 ha

50000

- 50000 - -


55animals 16500 16500 - - - -


50 animals 3000 3000 - - - -

Total 69500 18500 50000 - - -



(Rs)

I II III IV V

Grand Total

293800 113900 178900

Taurjajar panchayat

Mostly cattle are cross bred. People prefer to rear buffaloes (100% ). 5% farmers having feeding mangers. Only 3% families are having sheep and goat (5-10 nos). Only one small (50-100 birds) poultry farm at Sundal village in the entire panchayat. There are about 45 horses in the entire panchayat. Cattle population is cross bred.Pair of bullocks in 80% households. Average milk yield: Cows: 7-8 lts/day Local cows: 3 lts/day Buffaloes: 5lts/day The major fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), local grasses and paddy straw. Sufficient fodder of beul is available in winter season. There is fodder scarcity from May- June. There is problem of Lantana and Ageratum in grassland. One milk collection center is at village Giun. Interventions proposed (Yearwise cost):


(Rs)

I II III IV V

Putlalifald


0.75ha

37500

- 20000 17500 - -


70animals 21000 21000 - -


100 animals

6000 6000 - - - -

Total 64500 27000 20000 17500 - - Sundal Reclamation of land by

making trenches, introduction of new grasses (Setaria, Napier

0.5ha

25000

- 25000 - - -



(Rs)

I II III IV V

Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.

50 animals

15000 15000 - - - -


50animals 3000 3000 - - - -

Total 43000 18000 25000 - - - Taur Jajjar


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Chah Reclamation of land by


0.75ha

37500

- 20000 17500 - -


69animals 20700 20700 - -


100 animals

6000 6000 - - - -

Total 64200 26700 20000 17500 - - Brahmfald

Reclamation of land by making trenches, introduction of new

1 ha

50000

- 20000 30000 - -



(Rs)

I II III IV V

grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Chowki Reclamation of land by


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -


429700 179700 125000 125000 - -


Koon Panchayat

People prefer to rear buffaloes. 80-85% farmers have goat (2-3 each house hold) and 40-50% sheep (1-2 each house hold). Pair of bullocks in 70% households Average milk yield: Buffalo 5-6lts/day. Cow 3-4 lts/day. The major Fodder requirement is met through Beul(Grewia optiva), Bahunia variegata (Kachnar), Kher, Bertrambla, umbrae toot and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Koon Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Dayol


1.50 ha

75000

- 50000 25000 - -


85animals 25500 25500 - - - -


75animals 4500 4500 - - - -


191000 66000 70000 55000 - -


Tourkhola panchayat People prefer to rear buffaloes. 80-85% farmers have goat (2-3 each house hold) and 40-50% sheep (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield: Buffalo 5-6lts/day. Cow 3-4 lts/day. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), Kher, Bertrambla, umbrae toot and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Torkhola Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1.50 ha

75000

- 45000 30000 - -


150 animals

45000 25000 20000 - - -


150 animals

9000 9000 - - - -

Total 129000 34000 65000 30000 - - Jared


1.5 ha

75000

- 45000 30000 - -


162animals 48600 30000 18600 - - -


155 animals

9300 6000 3300 - - -


261900 70000 131900 60000 - -


Bhadehar Panchayat

90% farmers are rearing buffaloes. 60% farmers have small flocks (15-20) of sheep and goat. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Bhadehar

Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees (Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1.5 ha

75000

- 45000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 111000 36000 45000 30000 - - Khajurti

Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees (Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1 ha

50000

- 20000 30000 - -


115 animals

34500 34500 - - - -


107 animals

6420 6420 - - - -

Total 90920 40920 20000 30000 - - Cholangarh upperla


1 ha

50000

- 20000 30000 - -



(Rs)

I II III IV V



100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Fanehal Reclamation of land


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Cholangarh nichla


0.5 ha

25000

- 25000 - - -


50 animals 15000 15000 - - - -


50 animals 3000 3000 - - - -



(Rs)

I II III IV V

Total 43000 18000 25000 - - - Devgarh Reclamation of land


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -


502920 202920 150000 150000

Brang panchayat People prefer to rear buffaloes. 30% cattle population is cross bred. 50% farmers have sheep and goat (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield: Buffalo- 4-5 Litres/day. Milk marketing is the major problem in the panchayat. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), bamboo, Ohi, local grasses and paddy straw. Sufficient fodder of beul is available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Chanehar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo,

1 ha

50000

- 20000 30000 - -



(Rs)

I II III IV V


90 animals 27000 27000 - - - -


80 animals 4800 4800 - - - -

Total 81800 31800 20000 30000 - - Morla


1 ha

50000

- 20000 30000 - -


90 animals 27000 27000 - - - -


83 animals 4980 4980 - - - -


163780 63780 40000 60000 - -


9. Pisciculture

Pahad Panchayat : Nil

Sarskanr panchayat: There is scope for fisheries in Panchayats along Son khad where farmers having land with (near) water bodies can be motivated for culture fisheries.

Banal Panchayat: There is scope for fisheries only in Didnu village along Son khad where farmers having land with (near) water bodies can be motivated for culture fisheries.

Langehar panchayat : Nil

Chanauta panchayat : Nil

Panchayat Garoru : Nil Tanihar panchayat : Nil

Tihra panchayat : Nil

Kot panchayat : Nil

Taurjajar panchayat : Nil

Koon panchayat : Nil

Tourkhola panchayat : Nil


Bhadehar panchayat:

9. Panchayat No. of beneficiaries

Expected cost (Rs)

I II III IV V

Bhadehar 1 80000 80000 -

Brang panchayat There is scope for fisheries where farmers having land with (near) water bodies can be motivated for culture fisheries.


Panchayat No. of beneficiaries

Expected cost (Rs)

I II III IV V

Brang 5 400000 240000 160000 - - -


10. Micro Farm Enterprises

Pahad Panchayat

Interventions proposed for the Micro Farm enterprises (Year-wise cost)

Panchayat Enterprise No. Cost (Rs.)

I II III IV V

Pehad Polyhouse 5 (100 m2 each) @ Rs. 1000/m2

500000 100000 100000 100000 100000 100000

Beekeeping 2 (10 hives each)

80000 - 40000 40000 - -

Backyard poultry

10 50000 - 20000 20000 10000 -

Mushroom unit 4 (100 compost bag each) @ Rs. 75,000/-

/unit

300000 - - 100000 100000 100000

Cultivation of medicinal and aromatic plants

4 ha 150000 - - - 75000 75000

Nursry raising of vegetables, horticultural and medicinal plants

15No. 150000 - 75000 75000 - -

Sheep goat husbandry

10 beneficiaries 188500 - - - 94250 94250

Total 1418500 100000 235000 335000 379250 369250


Sarskanr panchayat


Panchayat Sarskan

Enterprise No. Cost (Rs.)

I II III IV V

Polyhouse 1 (100 m2 each) @ Rs. 1000/m2

100000 100000 - - - -


80000 - 40000 40000 - -

Backyard poultry

10 50000 - 20000 20000 10000 -


/unit

150000 - 100000 50000


2 ha @ Rs 37500/ ha

75000 - - - 75000


5No. 50000 - 50000 - -


8 beneficiaries 151000 - 75000 76000

Total 656000 100000 210000 110000 160000 76000

Banal Panchayat


Activity Number Cost (Rs.) I II III IV V


100000 100000 - - - -

Beekeeping 1 (10 hives each) 40000 40000 - - - -

Backyard poultry 6 29000 29000 - - - -


6No. 60000 - 60000 - -

229000 169000 60000 - - -


Langehar Panchayat

Interventions proposed for the Micro-Farm based enterprises (Year-wise cost)


I II III IV V


500000 100000 100000 100000 100000 100000

Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry 10 50000 - 20000 20000 10000 - Mushroom unit 4 (100 compost

bag each) @ Rs. 75,000/- /unit

300000 - - 100000 100000 100000


4 ha 150000 - - - 75000 75000


15No. 150000 - 75000 75000 - -


10 beneficiaries 188500 - - - 94250 94250

Total 1418500 100000 235000 335000 379250 369250

Chanauta Panchayat


Activity No. Cost (Rs.) I II III IV V


200000 100000 100000 - - -

Beekeeping 2 (10 hives each) 80000 40000 40000 - - -

Backyard poultry 10 50000 20000 20000 10000 - -


1 ha @ Rs 37500/ ha

37500 - - - 37500


4No. 40000 - 40000 - -

407500 160000 200000 10000 37500 -


Panchayat Garoru Interventions proposed for the Micro-Farm based enterprises (Year-wise cost)



200000/- 100000 100000 - - -

Beekeeping 2 (10 hives each) 80000 - 40000 40000 - -

Backyard poultry 10 50000 20000 20000 10000 -

Mushroom unit 1(100 compost bag each) @ Rs.

75,000/- /unit

75000 75000 - - -


5No. 50000 - 25000 25000 - -


7 beneficiaries 90500 - - - 90500 -

Total 545500 100000 260000 85000 100500

Tanihar panchayat




400000 100000 100000 100000 100000

Beekeeping 3 (10 hives each) 120000 40000 40000 40000 - -

Backyard poultry 20 100000 50000 50000 - -


75,000/- /unit

150000 75000 75000 - - -


15No. 153000 - 76500 76500 - -

Total 923000 265000 341500 216500 100000 0


Tihra Panchayat

Interventions proposed for the Micro-Farm enterprises (Year-wise cost)


I II III IV V

Tihra Polyhouse 2 (100 m2 each) @ Rs. 1000/m2

200000 100000 100000 - - -


80000 - 40000 40000 - -

Backyard poultry

10 50000 - 20000 20000 10000 -


/unit

75000 - - 75000 - -


5No. 50000 - 50000 - - -


7 beneficiaries 77000 - - - 77000 -

Total 532000 100000 210000 135000 87000 -

Kot panchayat



Polyhouse 2(100 m2 each) @ Rs. 1000/m2

200000 100000 100000 - - -


Backyard poultry 10 50000 25000 25000 - - -

Mushroom unit 2 (100 compost bag each) @ Rs.

75,000/- /unit

150000 75000 75000 - - -


8No. 78000 78000 - - - -

518000 318000 200000 - - -


Taurjajar panchayat



I II III IV V

Torjajar Polyhouse 2(100 m2 each) @ Rs. 1000/m2

200000 100000 100000 - - -

Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry

10 50000 - 20000 20000 10000 -


75,000/- /unit

150000 - - 75000 75000 -


7No. 70000 - 40000 30000 - -


3 beneficiaries 41500 - - - 41500 -

Total 591500 100000 200000 165000 126500 - Koon panchayat




100000 100000 - - - -




75,000/- /unit

75000 75000 - -

Total 281000 241000 40000 - -


Tourkhola panchayat Interventions proposed for the Micro Farm enterprises (Year-wise cost)


I II III IV V

Torkhola Polyhouse 2(100 m2 each) @ Rs. 1000/m2

200000 100000 100000 - - -


80000 - 40000 40000 - -

Backyard poultry

10 50000 - 20000 20000 10000 -


/unit

75000 - - 75000 -


4No. 39500 - 39500 - - -

Total 444500 100000 199500 135000 10000 - Bhadehar panchayat Interventions proposed for the Micro Farm enterprises (Year-wise cost)


I II III IV V

Bhadehar Polyhouse 2 (100 m2 each) @ Rs. 1000/m2

200000 100000 100000


80000 - 40000 40000 - -

Backyard poultry

10 50000 - 20000 20000 10000 -


/unit

150000 - - 75000 75000 -


10No. 50000 - 50000 - - -


5 beneficiaries 69500 - - - 69500 -

Total 599500 100000 210000 135000 154500


Brang panchayat Interventions proposed for the Micro Farm enterprises (Year-wise cost)



100000 100000 - - - -




5No. 53000 53000 - - - -

218000 208000 10000 - - -


11. Non Farm Enterprises

Pahad Panchayat

Interventions proposed for Non Farm enterprises (Year-wise cost)

Panchayat Enterprise No. Cost (Rs.) I II III IV V

Pehad Carpentary 5 200000 120000 80000 - - -

Mason 5 200000 120000 80000 - - -

Electronic repair

2 80000 40000 40000 - - -

Coblery 2 80000 40000 40000 - - -

Total 560000 320000 240000 - - -

Sarskanr panchayat


Sarskan Carpentary 2 40000 20000 20000 - - -

Mason 2 40000 20000 20000 - - -

Electronic repair 1 40000 20000 20000 - - -

Coblery 1 40000 20000 20000 - - -

Total 1,60,000 80000 80000 - - -

Banal Panchayat



Carpentary 1 40000 40000 - - - -

Mason 2 80000 40000 40000 - - -

Electronic repair 1 40000 40000 - - - -

Coblery 1 40000 40000 - - - -

200000 160000 40000 - - -


Langehar panchayat



Carpentary 5 2,00,000/- 1.2 0.8 - - -

Mason 5 2,00,000/- 1.2 0.8 - - -

Electronic repair 2 80,000/- 0.4 0.4 - - -

Coblery 2 80,000/- 0.4 0.4 - - -

5,60,000 3.20 2.4 - - -

Chanauta panchayat



Carpentary 2 80000 40000 40000 - -

Mason 2 80000 40000 40000 - - -


Coblery 2 80000 40000 40000 - - -

Total 320000 160000 160000 - - -

Panchayat Garoru Interventions proposed for Non Farm enterprises (Year-wise cost)


Carpentary 5 2,00,000/- 1.2 0.8 - - -

Mason 5 2,00,000/- 1.2 0.8 - - -


Coblery 2 80,000/- 0.4 0.4 - - -

Total 5,60,000 3.20 2.4 - - -


Tanihar panchayat



Carpentary 5 2,00,000/- 1.2 0.8 - - -

Mason 5 2,00,000/- 1.2 0.8 - - -


Coblery 2 80,000/- 0.4 0.4 - - -

Total 5,60,000 3.20 2.4 - - -

Tihra panchayat

Interventions proposed for Non -Farm enterprises (Year-wise cost)


Carpentary 3 120000 40000 40000 40000 - -

Mason 3 120000 40000 40000 40000 - -


Coblery 1 40000 40000 - - - -

Total 320000 160000 80000 80000 - -

Kot panchayat



Carpentary 1 40000 40000 - - - -

Mason 1 40000 40000 - - - -


Coblery 1 40000 40000 - - - -

160000 160000 - - -


Taurjajar panchayat



Carpentary 3 120000 80000 40000 - - -

Mason 3 120000 80000 40000 - - -


Coblery 2 80000 40000 40000 - - -

Total 400000 240000 160000 - - -

Koon panchayat



Carpentary 1 40000 40000 - - - -

Mason 1 40000 40000 - - - -


Coblery 1 40000 40000 - - - -

Total 160000 160000 - - -

Tourkhola panchayat Interventions proposed for Non Farm enterprises (Year-wise cost)


Carpentary 1 40000 40000 - - - -

Mason 1 40000 40000 - - - -

Electronic repair

1 40000 40000 - - - -

Coblery 1 40000 40000 - - - -

160000 160000 - - -


Bhadehar panchayat Interventions proposed for Non Farm enterprises (Year-wise cost)


Bhadehar Carpentary 5 200000 120000 80000 - - -

Mason 5 200000 120000 80000 - - -

Electronic repair

2 80000 40000 40000 - - -

Coblery 2 80000 40000 40000 - - -

Total 560000 320000 240000 - - -

Brang panchayat Interventions proposed for Non Farm enterprises (Year-wise cost)


Carpentary 1 40000 40000 - - - -

Mason 1 40000 40000 - - - -

Electronic repair

1 40000 40000 - - - -

Coblery 1 40000 40000 - - - -

160000 160000 - - -


12. Convergence

Pahad Panchayat

The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.

The following activities have been converged from other development programmes:

• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.

• Department of Agriculture- To promote farm based enterprises Rs. 353500/- • Department of Animal husbandry – For provision of inputs for demonstration purpose

Rs.248460 /- will be met through deptt. of Animal husbandry. Sarskanr panchayat




• Department of agriculture –To promote farm based enterprises, Rs.150000/- will be met through deptt. of agriculture.

• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.150000 /- will be met through deptt. of Animal husbandry.

• Deptt. of Fisheries – Rs.600000 budget for activities under fisheries will be met through Deptt. of Fisheries.

Banal Panchayat







• Deptt. of Fisheries – Rs. 200000/- for activities under fisheries will be met through Deptt. of Fisheries.

Langehar panchayat




Department of agriculture –To promote farm based enterprises, Rs.100000/- will be met through deptt. of agriculture

Chanauta panchayat







Panchayat Garoru The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.



Tanihar panchayat




Tihra panchayat




Kot panchayat

The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through


convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.



Taurjajar panchayat




• Department of Agriculture –To promote farm based enterprises, Rs.150000/- will be met through deptt. of agriculture.


Koon panchayat





Tourkhola panchayat The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.



Bhadehar panchayat




• Deptt. of Fisheries – 100% budget for all activities under fisheries will be met through Deptt. of Fisheries.

Brang panchayat The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.







13. Monitoring System

Pahad Panchayat

A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Sarskanr panchayat

A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.

Banal Panchayat



Langehar panchayat


Chanauta panchayat

A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Panchayat Garoru



Tanihar panchayat


Tihra panchayat


Kot panchayat



Taurjajar panchayat

A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Koon panchayat


Tourkhola panchayat A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.


Bhadehar panchayat


Brang panchayat A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.


14. Evaluation Pahad Panchayat

During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc. Sarskanr panchayat During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc. Banal Panchayat During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.


Langehar panchayat

During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.

Chanauta panchayat


Panchayat Garoru During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.


Tanihar panchayat


Tihra panchayat

During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products

Kot panchayat



Taurjajar panchayat


Koon panchayat

During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc. Tourkhola panchayat During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.


Bhadehar panchayat


Brang panchayat During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.


15. Capacity Building Pahad Panchayat

To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities

Stitching Food Processing Post Harvest management practices Fodder development and Management

Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management

Institutes Identified for Capacity Building

Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,

Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)

Training in modern and better agricultural practices

3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)

Training in modern and better horticultural practices

4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology


Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps

Funds for Training programmes

Years 1 2 3 4 5 Total (Rs)

494625 494625 0 0 0 989250

Sarskanr panchayat



Crop Information

Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management








4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps



204000 204000 0 0 0 408000

Banal Panchayat

To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise.


Scope of capacity building in IWMP Income Generation Activities












107250 107250 0 0 0 214500


Langehar panchayat



Crop Information








4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and


fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps



271125 271125 0 0 0 542250

Chanauta panchayat




Institutes Identified for Capacity Building Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,










181875 181875 0 0 0 363750

Panchayat Garoru To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repair will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities













276375 276375 0 0 0 552750 Tanihar panchayat














370875 370875 0 0 0 741750

Tihra panchayat















213000 213000 0 0 0 426000

Kot panchayat

To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,


masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities









4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues.


Year wise expenditure on training camps



169500 169500 0 0 0 339000

Taurjajar panchayat















247875 247875 0 0 0 495750

Koon panchayat







Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajaura)







110250 110250 0 0 0 220500

Tourkhola panchayat To develop and upgrade the technical skills among the farmers, the trainings on

various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities













151125 151125 0 0 0 302250 Bhadehar panchayat















289875 289875 0 0 0 579750 Brang panchayat To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,


masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities









4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes


94500 94500 0 0 0 189000


16. Project Withdrawl and Consolidation

Pahad Panchayat

The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts. Sarskanr panchayat

The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.


Banal Panchayat


Langehar panchayat


Chanauta panchayat

The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed


committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.

Panchayat Garoru The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts. Tanihar panchayat

The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project.


The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.

Tihra panchayat

The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the account

Kot panchayat

The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges.


Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.

Taurjajar panchayat

The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts. Koon panchayat



Tourkhola panchayat The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts. Bhadehar panchayat



Brang panchayat The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.


17. Activity, Action Plan and Budget

Pahad Panchayat

Action plan (year-wise) Sr. No.

Activity Years Total Convergence Fund through IWMP I II III IV V


5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)

10191978


607200 250000 - - - 857200 - 857200


417200 400000 - - 817200 - 817200


357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)

608840

5. Fish culture 0 0 0 0 0 0 0 0 6. Farm based enterprises 100000 235000 335000 379250 369250 1418500 353500

(Deptt. of Agri.) 1065000


320000 240000 - - - 560000 - 560000

Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218


Sarskanr panchayat

Proposed budget and action plan (year-wise) Sr. No.



2657388 2076115 611183 329090 - 5673776 1684132 (MNREGA)

3989644


300000 53000 - - - 353000 -

353000


200000 155000 - - - 355000 -

355000


177000 100000 75000 - - 352000 150000 ( Deptt. of

Ani. Husb.)

202000


200000

6. Farm based enterprises 100000 210000 110000 160000 76000 656000 150000 ( Deptt. of

Agri)

506000

7. Non agricultural enterprises 80000 80000 - - - 160000 - 160000

Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644


Banal Panchayat

Sr. No.



1182306 902475

684186 389090 3158057 911416 (MNREGA) 2246641


130000 55750 185750 - 185750


- 90000 96000 186000 - 186000


85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)

135920


200000

6. Farm based enterprises 169000 60000 229000 50000 Deptt. of Agri.)

179000


160000 40000 200000 200000

Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311


Angehar panchayat

Action plan (year-wise)

Sr. No.


I II III IV V


3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)

5925341


320000 150000 - - - 470000 - 470000


- 240000 230000 - - 470000 - 470000


219900 100000 150000 - - 469900 - 469900


enterprises 100000 235000 335000 379250 369250 1418500 100000

(Deptt. of Agri.)

1318500


320000 240000 - - - 560000 - 560000

Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741

Chanauta panchayat



I II III IV V


1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)

3731523


190000 125500 - - - 315500 - 315500


- 150000 165000 - - 315000 - 315000

4. Animal husbandry

112740 90000 112500 - - 315240 100000 ( Deptt. of Ani

215240


Sr. No.


I II III IV V

component and grassland improvement

Husb.)


enterprises 160000 200000 10000 37500 - 407500 100000

( Deptt. of Agri.)

307500


160000 160000 - - - 320000 - 320000

Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763

Panchayat Garoru Action plan (year-wise) and proposed budget

Sr. No.


I II III IV V


3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)

5570002


340000 139000 - - - 479000 - 479000


- 250000 229000 - - 479000 - 479000


179100 110000 190000 - - 479100 - 479100


enterprises 100000 260000 85000 100500 - 545500 - 545500


320000 240000 - - - 560000 - 560000

Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602


Tanihar panchayat

Action plan (year-wise) and proposed budget Sr. No.


I II III IV V


4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)

7129699


430000 212750 - - - 642750 - 642750


- 350000 343000 - - 693000 - 693000


233000 209900 200000 - - 642900 - 642900


enterprises 265000 341500 216500 100000 - 923000 - 923000


320000 240000 - - - 560000 - 560000

Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349

Tihra panchayat

Action plan (year-wise) and Proposed budget Sr. No.


I II III IV V


3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)

4241525


265000 104050 - - - 369050 - 369050


- 200000 170000 - - 370000 - 370000

4. Animal husbandry component and grassland

168300 140000 60000 - - 368300 - 368300


improvement 5. Fish culture - - - - - - - - 6. Farm based

enterprises 100000 210000 135000 87000 - 532000 - 532000


160000 80000 80000 - - 320000 - 320000

Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875

Kot panchayat



I II III IV V


1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)

2839090


250000 43700 - - - 293700 - 293700


50000 244000 - - - 294000 - 294000


113900 178900 - - - 292800 - 292800


enterprises 318000 200000 - - - 518000 - 518000


160000 160000 - - - 320000 - 320000

Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590

Taurjajar panchayat



Fund through IWMP

I II III IV V


2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE

GA)

5064556

2. Enhancement 304500 125000 - - - 429500 - 429500


Sr. No.


Fund through IWMP

I II III IV V

of agriculture production


- 280000 150000 - - 430000 -

430000


179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)

379700


enterprises 100000 200000 165000 126500 - 591500 150000

( Deptt. of Agri)

441500


240000 160000 - - - 400000 - 400000

Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256

Koon panchayat



I II III IV V


1195762 830192 787960 269090 - 3083004 924902 (MNREGA)

2158102


145250 45000 - - - 190250 - 190250


- 100000 92000 - - 192000 - 192000


66000 70000 55000 - - 191000 - 191000

5. Fish culture - - - - - 0 - - 6. Farm based

enterprises 241000 40000 - - - 281000 - 281000


160000 - - - - 160000 - 160000

Total 1808012 1085192 934960 269090 0 4097254 924902 3172352


Tourkhola panchayat Actions plan (year-wise) and Proposed budget Sr. No.


I II III IV V


1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)

2979503


170000 90000 - - - 260000 - 260000


- 100000 114000 50000 - 264000 - 264000


70000 131900 60000 - - 261900 - 261900


enterprises 100000 199500 135000 10000 - 444500 - 444500


160000 - - - - 160000 - 160000

Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903 Bhadehar panchayat Actions plan (year-wise) and Proposed budget Sr. No.


I II III IV V


3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)

5783360


372500 130000 - - - 502500 - 502500


- 300000 202000 - - 502000 - 502000


202920 150000 150000 - - 502920 - 502920


Sr. No.


I II III IV V


enterprises 100000 210000 135000 154500 - 599500 - 599500


320000 240000 - - - 560000 - 560000

Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280 Brang panchayat Proposed budget and action plan (year-wise) Sr. No.


I II III IV V


1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)

1841853


120000 50000 - - - 170000 - 170000


- 107000 50000 - - 157000 - 157000


63780 40000 60000 - - 163780 50000 (Deptt. of Ani.

Husb.)

113780


200000


208000 10000 - - - 218000 150000 (Deptt. of Agri)

68000


160000 - - - - 160000 - 160000

Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633


18. Summary

Pahad Panchayat

Summary showing budgetary requirement and expected outcome

a) Year wise summary of the proposed budget

Sr. No.


Fund through IWMP

I II III IV V


5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)

10191978


607200 250000 - - - 857200 - 857200


417200 400000 - - 817200 - 817200


357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)

608840


enterprises 100000 235000 335000 379250 369250 1418500 353500

(Deptt. of Agri.)

1065000


320000 240000 - - - 560000 - 560000

Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218

b) Expected Outcome: The construction of new kuhls (about 1300 m) and renovation of existing kuhls (15 km) will irrigate an area of 90 ha in the entire Panchayat. Further, construction of 73 pucca tanks, 3 earthen tanks and 88 rain water harvesting structures will bring approximately 37.44 ha area under irrigation. The installation of 10 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 4 check dam will check the soil erosion.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Pehad Panchayat about 112 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 1680-2240 tonnes fetching the farmers an income up to Rs 140 lakhs per annum. Apart from this an area of 121 ha is expected to be


covered under horticultural plants which may enhance the income of farmers up to 100-120 lakhs per annum.

Reclaimation of about 78 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 2730 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.

Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.

Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.


Sarskanr panchayat


a) Year wise proposed budget

Sr. No.



2657388 2076115 611183 329090 - 5673776 1684132 (MNREGA)

3989644


300000 53000 - - - 353000 -

353000


200000 155000 - - - 355000 -

355000


177000 100000 75000 - - 352000 150000 ( Deptt. of

Ani. Husb.)

202000

5. Fish culture 200000 200000 200000 200000 - 800000 600000 ( Deptt. of Fishieries)

200000

6. Farm based enterprises 100000 210000 110000 160000 76000 656000 150000 ( Deptt. of

Agri)

506000

7. Non agricultural enterprises 80000 80000 - - - 160000 - 160000

Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644


b) Expected Outcome:

The renovation of existing kuhls (4.75 KM) will irrigate an area of 58 ha in the entire Panchayat. Further, construction of 40 pucca tanks and 25 rain water harvesting structures will bring approximately 16.8 ha area under irrigation. Installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of about 2 km check dam and gully plugging will check the soil erosion.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Sarskan Panchayat about 48 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 720-960 tonnes fetching the farmers an income up to Rs 60 lakhs per annum. Apart from this an area of 57 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.





Banal Panchayat



Sr. No.


I II III IV V


1182306 902475

684186 389090 3158057 911416 (MNREGA)

2246641


130000 55750 185750 - 185750


- 90000 96000 186000 - 186000


85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)

135920


200000


169000 60000 229000 50000 Deptt. of

Agri.)

179000


160000 40000 200000 200000

Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311


The construction of 22 pucca tanks and 20 rain water harvesting structures will bring approximately 10.24 ha area under irrigation. The installation of 4 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 3 check dam will check the soil erosion.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Banal Panchayat about 35 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 525-700 tonnes fetching the farmers an income up to Rs 40-50 lakhs per annum. Apart from this an area of 25 ha is expected to be covered


under horticultural plants which may enhance the income of farmers up to 25-30 lakhs per annum.

Reclaimation of about 15 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 525 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.


Langehar panchayat

19.1 Summary showing budgetary requirement and expected outcome


Sr. No.


I II III IV V


3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)

5925341


320000 150000 - - - 470000 - 470000


- 240000 230000 - - 470000 - 470000


219900 100000 150000 - - 469900 - 469900


enterprises 100000 235000 335000 379250 369250 1418500 100000

(Deptt. of Agri.)

1318500


Sr. No.


I II III IV V


320000 240000 - - - 560000 - 560000

Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741


The renovation of existing kuhls (about 12.35 km) will irrigate an area of 55 ha in the entire Panchayat. Further, construction of 44 pucca tanks, renovation of bowri (3 Nos), 1 earthen tank and 54 rain water harvesting structures will bring approximately 21.12 ha area under irrigation. The installation of 3 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 8 check dam will check the soil erosion.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Langehar Panchayat about 38 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 570-760 tonnes fetching the farmers an income up to Rs 45-50 lakhs per annum. Apart from this an area of 58 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 55-65 lakhs per annum.





Chanauta panchayat



Sr. No.


I II III IV V


1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)

3731523


190000 125500 - - - 315500 - 315500


- 150000 165000 - - 315000 - 315000


112740 90000 112500 - - 315240 100000 ( Deptt. of Ani

Husb.)

215240


enterprises 160000 200000 10000 37500 - 407500 100000

( Deptt. of Agri.)

307500


160000 160000 - - - 320000 - 320000

Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763


Renovation of 1.5 km existing kuhls will irrigate the Chanauta village of the Panchayat. Further, construction of 42 pucca tanks and 22 rain water harvesting structures will bring approximately 16.96 ha area under irrigation. The installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 1 check dam will check the soil erosion.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Chanauta Panchayat about 34 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 510-680 tonnes fetching the farmers an income


up to Rs 40-45lakhs per annum. Apart from this an area of 48ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 45-55 lakhs per annum.




Panchayat Garoru 19.1 Summary showing budgetary requirement and expected outcome


Sr. No.


I II III IV V


3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)

5570002


340000 139000 - - - 479000 - 479000


- 250000 229000 - - 479000 - 479000

4. Animal husbandry component and grassland

179100 110000 190000 - - 479100 - 479100


Sr. No.


I II III IV V

improvement 5. Fish culture - - - - - - - - 6. Farm based

enterprises 100000 260000 85000 100500 - 545500 - 545500


320000 240000 - - - 560000 - 560000

Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602


The construction of 53 pucca tanks, 50 khatees and 75 rain water harvesting structures will bring approximately 32.96 ha area under irrigation.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Garoru Panchayat about 25 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 375-500 tonnes fetching the farmers an income up to Rs 30-35 lakhs per annum. Apart from this an area of 35 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 35-45lakhs per annum.





Tanihar panchayat



Sr. No.


I II III IV V


4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)

7129699


430000 212750 - - - 642750 - 642750


- 350000 343000 - - 693000 - 693000


233000 209900 200000 - - 642900 - 642900


enterprises 265000 341500 216500 100000 - 923000 - 923000


320000 240000 - - - 560000 - 560000

Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349


The construction of 65pucca tanks and 105 rain water harvesting structures and construction of 70 new khatees will bring approximately 43.2 ha area under irrigation.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In TaniharPanchayat about 42 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 630-840 tonnes fetching the farmers an income up to Rs 50-55 lakhs per annum. Apart from this an area of 55 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.





Tihra panchayat



Sr. No.


I II III IV V


3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)

4241525


265000 104050 - - - 369050 - 369050


- 200000 170000 - - 370000 - 370000


168300 140000 60000 - - 368300 - 368300


enterprises 100000 210000 135000 87000 - 532000 - 532000

7. Non agricultural 160000 80000 80000 - - 320000 - 320000


Sr. No.


I II III IV V

enterprises Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875


The construction of 42 pucca tanks and 42 roof water harvesting structures and construction of 65 new khatees will bring approximately 25.36 ha area under irrigation.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Tihra Panchayat about 52 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 780-1040 tonnes fetching the farmers an income up to Rs 65-70 lakhs per annum. Apart from this an area of 53 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.





Kot panchayat



Sr. No.


I II III IV V


1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)

2839090


250000 43700 - - - 293700 - 293700


50000 244000 - - - 294000 - 294000


113900 178900 - - - 292800 - 292800


enterprises 318000 200000 - - - 518000 - 518000


160000 160000 - - - 320000 - 320000

Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590



The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Kot Panchayat about 39 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 585-780 tonnes fetching the farmers an income up to Rs 45-55 lakhs per annum. Apart from this an area of 27 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-35 lakhs per annum.

Reclaimation of about 36 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1260 tonnes. The gap in fodder


availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and overall health of the animals leading to increase in milk production up to 20-25%.



Taurjajar panchayat



Sr. No.


Fund through IWMP

I II III IV V


2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE

GA)

5064556


304500 125000 - - - 429500 - 429500


- 280000 150000 - - 430000 -

430000


179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)

379700


enterprises 100000 200000 165000 126500 - 591500 150000

( Deptt. of Agri)

441500

7. Non agricultural

240000 160000 - - - 400000 - 400000


Sr. No.


Fund through IWMP

I II III IV V

enterprises Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256


The renovation of existing kuhls (2.4 KM) will irrigate an area of 63 ha in the entire Panchayat. Further, construction of 39 pucca tanks, 60 roof water harvesting structures and construction of 60 new khatees will bring approximately 26.88 ha area under irrigation. The installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of about 7 check dams will check the soil erosion.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Tor jajjar Panchayat about 86 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 1290-1720 tonnes fetching the farmers an income up to Rs 100-110 lakhs per annum. Apart from this an area of 74 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 70-80 lakhs per annum.





Koon panchayat



Sr. No.


I II III IV V


1195762 830192 787960 269090 - 3083004 924902 (MNREGA)

2158102


145250 45000 - - - 190250 - 190250


- 100000 92000 - - 192000 - 192000


66000 70000 55000 - - 191000 - 191000


enterprises 241000 40000 - - - 281000 - 281000


160000 - - - - 160000 - 160000

Total 1808012 1085192 934960 269090 0 4097254 924902 3172352


The construction of 23 pucca tanks, 16 new khatees, 18 rain water harvesting structures and renovation of 20 khatees will bring approximately 11.52 ha area under irrigation.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Koon Panchayat about 11ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 165-220 tonnes fetching the farmers an income up to Rs 10-15 lakhs per annum. Apart from this an area of 14 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 10-16 lakhs per annum.





Tourkhola panchayat Summary showing budgetary requirement and expected outcome


Sr. No.


I II III IV V


1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)

2979503


170000 90000 - - - 260000 - 260000


- 100000 114000 50000 - 264000 - 264000


70000 131900 60000 - - 261900 - 261900


enterprises 100000 199500 135000 10000 - 444500 - 444500


Sr. No.


I II III IV V


160000 - - - - 160000 - 160000

Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903


The construction of 33 pucca tanks, 10 new khatees, 27 rain water harvesting structures and renovation of 20 old khatees will bring approximately 15.68 ha area under irrigation.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Torkhola Panchayat about 14 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 210-280 tonnes fetching the farmers an income up to Rs 15-22 lakhs per annum. Apart from this an area of 15 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 15-20 lakhs per annum.





Bhadehar panchayat



Sr. No.


I II III IV V


3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)

5783360


372500 130000 - - - 502500 - 502500


- 300000 202000 - - 502000 - 502000


202920 150000 150000 - - 502920 - 502920


enterprises 100000 210000 135000 154500 - 599500 - 599500


320000 240000 - - - 560000 - 560000

Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280



The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In BhadeharPanchayat about 45 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 675-900 tonnes fetching the farmers an income up to Rs 50-60 lakhs per annum. Apart from this an area of 46 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.

Reclaimation of about 37 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1295 tonnes. The gap in fodder


availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.



Brang panchayat



Sr. No.


I II III IV V


1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)

1841853


120000 50000 - - - 170000 - 170000


- 107000 50000 - - 157000 - 157000


63780 40000 60000 - - 163780 50000 (Deptt. of Ani.

Husb.)

113780


200000

6. Farm based 208000 10000 - - - 218000 150000 68000


Sr. No.


I II III IV V

enterprises (Deptt. of Agri)


160000 - - - - 160000 - 160000

Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633


The construction of 20 pucca tanks, 20 rain water harvesting structures and renovation of 20 khatees will bring approximately 11.2 ha under irrigation.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Brang Panchayat about 40 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 600-800 tonnes fetching the farmers an income up to Rs 50-55 lakhs per annum. Apart from this an area of 25 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-30 lakhs per annum.





Summary

a) Summary Showing Budgetary Requirement And Expected Outcome

1. Pehad

Year wise Budget

Sr. No.


Fund through IWMP

I II III IV V


5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)

10191978


607200 250000 - - - 857200 - 857200


417200 400000 - - 817200 - 817200


357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)

608840


enterprises 100000 235000 335000 379250 369250 1418500 353500

(Deptt. of Agri.)

1065000


320000 240000 - - - 560000 - 560000

Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218

b) Expected Outcome: The construction of new kuhls (about 1300 m) and renovation of existing kuhls (15 km) will irrigate an area of 90 ha in the entire Panchayat. Further, construction of 73 pucca tanks, 3 earthen tanks and 88 rain water harvesting structures will bring approximately 37.44 ha area under irrigation. The installation of 10 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 4 check dam will check the soil erosion.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Pehad Panchayat about 112 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 1680-2240 tonnes fetching the farmers an income up to Rs 140 lakhs per annum. Apart from this an area of 121 ha is expected to be


covered under horticultural plants which may enhance the income of farmers up to 100-120 lakhs per annum.




2.Sarskan

Year wise budget

Sr. No.


Fund through IWMP

I II III IV V


2657388 2076115 611183 329090 - 5673776 1684132 (MNREG

A)

3989644


300000 53000 - - - 353000 -

353000


200000 155000 - - - 355000 -

355000


177000 100000 75000 - - 352000 150000( Deptt. of

Ani. Husb.)

202000

5. Fish culture 200000 200000 200000 200000 - 800000 600000( Deptt. of

Fishieries)

200000


Sr. No.


Fund through IWMP

I II III IV V

6. Farm based

enterprises 100000 210000 110000 160000 76000 656000 150000

( Deptt. of Agri)

506000


80000 80000 - - - 160000 - 160000

Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644



The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Sarskan Panchayat about 48 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 720-960 tonnes fetching the farmers an income up to Rs 60 lakhs per annum. Apart from this an area of 57 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.





3. Torjajar

Year wise Budget

Sr. No.


Fund through IWMP

I II III IV V


2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE

GA)

5064556


304500 125000 - - - 429500 - 429500


- 280000 150000 - - 430000 -

430000


179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)

379700


enterprises 100000 200000 165000 126500 - 591500 150000

( Deptt. of Agri)

441500


240000 160000 - - - 400000 - 400000

Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256



The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Tor jajjar Panchayat about 86 ha of area has been estimated to be suitable for vegetable cultivation


which is expected to produce vegetables up to 1290-1720 tonnes fetching the farmers an income up to Rs 100-110 lakhs per annum. Apart from this an area of 74 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 70-80 lakhs per annum.




4.Tihra

Year wise Budget

Sr. No.


I II III IV V


3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)

4241525


265000 104050 - - - 369050 - 369050


- 200000 170000 - - 370000 - 370000


168300 140000 60000 - - 368300 - 368300

5. Fish culture - - - - - - - -


Sr. No.


I II III IV V


100000 210000 135000 87000 - 532000 - 532000


160000 80000 80000 - - 320000 - 320000

Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875








5.Bhadehar

Year wise Budget

Sr. No.


I II III IV V


3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)

5783360


372500 130000 - - - 502500 - 502500


- 300000 202000 - - 502000 - 502000


202920 150000 150000 - - 502920 - 502920


enterprises 100000 210000 135000 154500 - 599500 - 599500


320000 240000 - - - 560000 - 560000

Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280



The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Bhadehar Panchayat about 45 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 675-900 tonnes fetching the farmers an income up to Rs 50-60 lakhs per annum. Apart from this an area of 46 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.

Reclaimation of about 37 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1295 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The


popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.


Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of liveliho

6. Kot

Year wise Budget

Sr. No.


I II III IV V


1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)

2839090


250000 43700 - - - 293700 - 293700


50000 244000 - - - 294000 - 294000


113900 178900 - - - 292800 - 292800


enterprises 318000 200000 - - - 518000 - 518000


160000 160000 - - - 320000 - 320000

Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590





Reclaimation of about 36 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1260 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and overall health of the animals leading to increase in milk production up to 20-25%.



7.Banal

Year wise Budget

Sr. No.


I II III IV V


1182306 902475

684186 389090 3158057 911416 (MNREGA)

2246641


130000 55750 185750 - 185750

3. Enhancement of Horticulture

- 90000 96000 186000 - 186000


Sr. No.


I II III IV V

production 4. Animal

husbandry component and grassland improvement

85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)

135920


200000


169000 60000 229000 50000 Deptt. of

Agri.)

179000


160000 40000 200000 200000

Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311



The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Banal Panchayat about 35 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 525-700 tonnes fetching the farmers an income up to Rs 40-50 lakhs per annum. Apart from this an area of 25 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-30 lakhs per annum.




8. Tanihar

Year wise Budget

Sr. No.


I II III IV V


4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)

7129699


430000 212750 - - - 642750 - 642750


- 350000 343000 - - 693000 - 693000


233000 209900 200000 - - 642900 - 642900


enterprises 265000 341500 216500 100000 - 923000 - 923000


320000 240000 - - - 560000 - 560000

Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349



The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In TaniharPanchayat about 42 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 630-840 tonnes fetching the farmers an income up to Rs 50-55 lakhs per annum. Apart from this an area of 55 ha is


expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.




9. Brang

Year wise budget

Sr. No.


I II III IV V


1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)

1841853


120000 50000 - - - 170000 - 170000


- 107000 50000 - - 157000 - 157000


63780 40000 60000 - - 163780 50000 (Deptt. of Ani.

Husb.)

113780

5. Fish culture 240000 160000 - - - 400000 200000 (Deptt. of

200000


Fisheries) 6. Farm based

enterprises 208000 10000 - - - 218000 150000

(Deptt. of Agri)

68000


160000 - - - - 160000 - 160000

Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633








10. Garoru

Year wise Budget

Sr. No.


I II III IV V


3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)

5570002


340000 139000 - - - 479000 - 479000


- 250000 229000 - - 479000 - 479000


179100 110000 190000 - - 479100 - 479100


enterprises 100000 260000 85000 100500 - 545500 - 545500


320000 240000 - - - 560000 - 560000

Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602 b) Expected Outcome:



Reclaimation of about 24 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 840 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of


mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.



11. Torkhola

Year wise budget

Sr. No.


I II III IV V


1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)

2979503


170000 90000 - - - 260000 - 260000


- 100000 114000 50000 - 264000 - 264000


70000 131900 60000 - - 261900 - 261900


enterprises 100000 199500 135000 10000 - 444500 - 444500


160000 - - - - 160000 - 160000

Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903








12. Langehar

Year wise Budget

Sr. No.


I II III IV V


3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)

5925341

2. Enhancement of agriculture

320000 150000 - - - 470000 - 470000


production 3. Enhancement

of Horticulture production

- 240000 230000 - - 470000 - 470000


219900 100000 150000 - - 469900 - 469900


enterprises 100000 235000 335000 379250 369250 1418500 100000

(Deptt. of Agri.)

1318500


320000 240000 - - - 560000 - 560000

Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741b) Expected Outcome:


The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Langehar Panchayat about 38 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 570-760 tonnes fetching the farmers an income up to Rs 45-50 lakhs per annum. Apart from this an area of 58 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 55-65 lakhs per annum.





13. Chanauta

Year wise Budget

Sr. No.


I II III IV V


1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)

3731523


190000 125500 - - - 315500 - 315500


- 150000 165000 - - 315000 - 315000


112740 90000 112500 - - 315240 100000 ( Deptt. of Ani

Husb.)

215240


enterprises 160000 200000 10000 37500 - 407500 100000

( Deptt. of Agri.)

307500


160000 160000 - - - 320000 - 320000

Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763 b) Expected Outcome:



The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Chanauta Panchayat about 34 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 510-680 tonnes fetching the farmers an income up to Rs 40-45lakhs per annum. Apart from this an area of 48ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 45-55 lakhs per annum.




14. Koon

Year wise Budget

Sr. No.


I II III IV V


1195762 830192 787960 269090 - 3083004 924902 (MNREGA)

2158102


145250 45000 - - - 190250 - 190250


- 100000 92000 - - 192000 - 192000

4. Animal husbandry

66000 70000 55000 - - 191000 - 191000




enterprises 241000 40000 - - - 281000 - 281000


160000 - - - - 160000 - 160000

Total 1808012 1085192 934960 269090 0 4097254 924902 3172352








Annexure


Pahad Panchayat • List of beneficieries: Photocopies of the beneficieries as well as letter of approval

from Panchyat in Gram Sabha is also enclosed. • Design, Estimates and GIS coordinates : Photocopies enclosed

Sarskanr panchayat

• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.

• Design, Estimates and GIS coordinates : Photocopies enclosed Banal Panchayat


• Design, Estimates and GIS coordinates : Photocopies enclosed Langehar panchayat


• Design, Estimates and GIS coordinates : Photocopies enclosed Chanauta panchayat


• Design, Estimates and GIS coordinates : Photocopies enclosed Garoru Panchayat


• Design, Estimates and GIS coordinates : Photocopies enclosed Tanihar panchayat


• Design, Estimates and GIS coordinates : Photocopies enclosed Tihra panchayat


• Design, Estimates and GIS coordinates : Photocopies enclosed


Kot panchayat • List of beneficieries: Photocopies of the beneficieries as well as letter of approval

from Panchyat in Gram Sabha is also enclosed. • Design, Estimates and GIS coordinates : Photocopies enclosed

Taurjajar panchayat


• Design, Estimates and GIS coordinates : Photocopies enclosed Koon panchayat


• Design, Estimates and GIS coordinates : Photocopies enclosed Tourkhola panchayat


• Design, Estimates and GIS coordinates : Photocopies enclosed Bhadehar panchayat


• Design, Estimates and GIS coordinates : Photocopies enclosed Brang panchayat



IWMP-Mandi-III Panchyat-Banal


Government of Himachal Pradesh under

Integrated Watershed Management Programme for

IWMP Mandi-III: (Banal)

Prepared by:

CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)


Contents Sr.

No.


PROJECT AT A GLANCE

1. Introduction 1

2. General Description of Watershed Area 4

3. SWOT Analysis 5



6. Agriculture 9

7. Horticulture 10


9. Pisciculture 12

10. Convergence 13

11. Monitoring System (Watershed Level) 14



14. Activity and Budget 18

15. Summary 19


PROJECT AT A GLANCE

Name of the Project : IWMP-III Block : Dharmpur District : Mandi Agro- climatic zone : II (Mid hill sub-humid zone) Name of the Panchayat : Banal No. of Micro Watersheds : 1 PIA : BDO, Dharmpur Location : 31046’.501” to 310 47’.436” N and 76044’.410”

to 760 46’0.243” E (Altitude 873-974m) Total geographical area : 291 ha Treatable area : 286 ha Irrigated area : 5 haTotal No. of families : 179 BPL families : 41 Landless : - Marginal farmers : 155 Small farmers : 21 Others : 3 Total Population : 964 Male : 484 Female : 480 Sex ratio : 0.99 Schedule Caste Male Female

: 255 131 124

Schedule Tribe Male Female

: -

Literacy (%) Male: Female:

: : :

64.83 72.52 57.08

IWMP-Mandi-III Panchyat-Banal Page 1

1. Introduction

Banal panchayat is located in Dharampur Block of Mandi district.The panchayat consists of two revenue villages namely Didnu and Riur. The altitude varied from 873 to 974 meter above mean sea level. Total geographical area of the panchayat is 291 ha and the treatable area is 286 ha while the irrigated area in the panchayat is 5 ha. There are 179 households in the panchayat of which about 23 per cent are below poverty line. Marginal and small farmers constitute about 86 per cent and 11 per cent of the total farmers, respectively. About 26 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 72.52 and 57.08 per cent, respectively.

Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Turmeric and ginger are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 25% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketing surplus and crop failures due to drought are frequent. Project Objectives: The objectives of the watershed development project will be:

• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system

through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas.

Creation of sustained employment opportunities for the rural population


Executive summary of the Budget

Sr. No.


I II III IV V


1182306 902475

684186 389090 3158057 911416 (MNREGA)

2246641


130000 55750 185750 - 185750


- 90000 96000 186000 - 186000


85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)

135920


200000


169000 60000 229000 50000 Deptt. of

Agri.)

179000


160000 40000 200000 200000

Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311 Methodology


Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability


4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc. Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.




2. General Description of Watershed Area

Micro-watersheds in the project area

Sr. No. Village Code 1. Didnu 1B1C2K2d 2. Riur 1B1C2K2d Demographic Features

S. No.

Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female

1. Didnu 51 282 140 142 24 20 0 0 108 77 17 20 2. Riur 128 682 344 338 107 104 0 0 243 197 43 43 Total 179 964 484 480 131 124 0 0 351 274 60 63

Number of BPL families: 41

Land use pattern

S.No. Name of villages

Project area of the village

Forest area

Land under agriculture use including irrigation

Rainfed agriculture area

Permanent pasture

Waste land Area proposed for treatment (ha)

Cultivabable Non cultivable

1. Didnu 122 23 25 24 0 66 08 122

Riur 164 08 41 37 0 89 26 164

Total 286


3. SWOT Analysis





Weaknesses



Opportunities




introduction of improved grasses and fodder trees.


Scope of increasing milk yield up to 25% by introducing better management practices and health care.

Scope to increase horticultural area by bringing the culturable waste and marginal land under plantation.

Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom, poultry

etc. Scope for promotion of sheep and goat farming as 10% of the families are already

engaged in this activity.

Threats

Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the fertile

land in to barren. Direct dumping of debris in to streams due to large scale and unscientific constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.


4. Entry Point Activity

Establishment of market yard at two places in the project area


5. Water Harvesting

Existing: There is one perennial Nallah passing through the Panchayat named Kendri Khad which ultimately merges with Suun Khad. There are 10-12 water sources in each village i.e. Riur and Didnu. Existing water sources Village Agricultural Area (ha) Kuhls Earthen

tank Dam Pucca

tank Lift

irrigaationIrrigated Rainfed Riur 4 37 - - - - - Didnu 1 24 - - - - - Proposed water harvesting structures and other allied activities (Year wise cost) Village


Exact location Total cost

Years I II III IV V

Didnu


8mx1m

974 m amsl 310 69’30’’ N 760 45’982’’ E

216849

144566 72283

RCC tanks 5mx4mx1m 974 m amsl 1037740 518870 311322 207548 10 310 69’30’’ N

760 45’982’’ E


2mx2mx1m 974 m amsl 310 69’30’’ N 760 45’982’’E

269090 134545 134545

Portable micro-irrigation systems sprinkles (1)

30000 30000

Riur RCC tanks 12

5mx4mx1m 873 m amsl 310 47’226’’ N 760 45’240’’E

1245288 518870 518870 207548


2mx2mx1m 873 m amsl 310 47’226’’ N 76 045’240’’E

269090 134545 134545


30000 30000



6. Agriculture

Average land holding size is 5-6 bigha (0.4-0.48 ha). Only 2-3 % farmers in the entire panchayat have more than 2 ha of land. Paddy (Oryza sativa)in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Turmeric and ginger are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 25% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketing surplus and crop failures due to drought are frequent. Vegetable such as tomato (Solanum esculentum L.), potato ( Solanum tuberosum L.), cabbage (Brassica oleracea var. Capitata), cauliflower ( Brassica oleracea var. Botrytis) etc. can be introduced. Balanced use of fertilizers can be exhorted. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost


Didnu


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000 @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Riyur


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.35 ha 60750 @ Rs.45000/ha

30000 30750 - - -


185750 130000 55750 - - -


7. Horticulture

No horticultural crops. Lemon (Citrus limon), peach (Prunus persica) and pear (Pyrus communis) in very small areas (own consumption). New orchards of pomegranate (Punica granatum) have been introduced. Commercial cultivation of Mango (Mangifera indica), lemon, Amla (Emblica offficinalis) and pomegranate can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Didnu


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Riyur


0.86 ha 86000 @ Rs. 100000/ha

40000 46000 - -

Total 86000 - 40000 46000 - -

Grand Total

186000 - 90000 96000 - -


8. Animal Husbandry

Fifty per cent farmers own buffaloes Most of the cattle population is cross bred. Pair of bullocks in every house. Average milk yield:Cows: 7-8 litres/day, Buffaloes: 10-12 litres/day The major Fodder requirement is met through Grewia optiva (Beul) and to some extent through cultivated fodders like Bajra (Pennisetum typhoides), oats (Avena sativa)etc. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. Milk chilling centre is at village Giun. Awareness regarding balanced feeding, enrichment of straws, control of ecto-endo parasites etc. is required. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Didnu


1 ha

50000

- 25000 25000 - -


120 animals

36000 36000 - - - -


116 animals

6960 6960 - - - -

Total 92960 42960 25000 25000 - - Riyur


1 ha

50000

- 25000 25000 - -


120 animals

36000 36000 - - - -


116 animals

6960 6960 - - - -


185920 85920 50000 50000 - -


9. Pisciculture

There is scope for fisheries only in Didnu village along Son khad where farmers having land with (near) water bodies can be motivated for culture fisheries.

Interventions proposed (Year-wise cost) Panchayat No. of

beneficiaries Expected cost

(Rs) I II III IV V

Banal 5 400000 240000 160000 - - -

Micro Farm Enterprises




100000 100000 - - - -




6No. 60000 - 60000 - -

229000 169000 60000 - - -

Non Farm Enterprises



Carpentary 1 40000 40000 - - - -

Mason 2 80000 40000 40000 - - -


Coblery 1 40000 40000 - - - -

200000 160000 40000 - - -


10. Convergence








11. Monitoring System (Watershed Level)

A Web-based GIS System should be developed for monitoring and evaluating the project

in its planning & implementation phases. The system could be made available on a public

domain and can be accessed by all the stakeholders of the project. In other words, the DPR

should be made available online in the form of a database which will help the stakeholders know

areas of importance viz., already treated areas/historical works in the area, proposed areas for

treatment etc., for further treatment and planning. The system should also show the satellite

imageries of various years from the project inception stage to the project closing stages. This

allows the user to evaluate the effectiveness of the treatment and thereby plan corrective

measures for the project area. The system would serve as an aiding tool to the planners and

evaluators for judging the efficacy of the project.

Evaluation

During the works phase, any progress in the treatment areas should be reported by the

WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by

means of summarized reports generated over frequent periods of time. The following key

performance indicators should be kept in mind while evaluating the project.

• Increased surface and ground water

• Reduced un-off and soil erosion

• Improved vegetative cover

• Improved forest conditions in the fragile upper slopes of watershed

• Increased availability of fodder and fuel

• Increased crop yields, milk production and horticultural products

• Increased household incomes of landless and marginal farmers etc.


12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various

aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in

the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,

masonary, cobbelery and electronic repaire will also be provided through local

institutes.Watershed management and development requires the collaboration of a wide range of

farmers’ organizations as well as extension and research institutions at various levels. This gives

implementers an access to a wider technical resource base, creates better information flows and

encourages mutual learning. Watersheds serve as a confluence between lands and communities,

providing ample opportunities for members to share complementary expertise.




Institutes Identified for Capacity Building Sr. No.

Organization Training Module

1 Farmers’ Training Centre, Sundernagar

Better agricultural practices and Organic farming

2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)






Training and Exposure visits:

Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps



107250 107250 0 0 0 214500


11. Project Withdrawal and Consolidation

The Project management of any watershed programme is very important. It mainly

depends upon the community organization and the village level institutes. In the project,

watershed committee, various user groups and SHGs will be formulated for post project

operation and maintenance of assets created during project period. Major emphasis will be on

equity and sustainable benefit of the project even after implementation stage. A proper link-up

should be built during project period with various institutes and capacity building organization.

They will act as a major kingpin during post implementation for scaling up the successful

experience during project.

The major source of financial assistance after post implementation period will be

watershed Development Fund. The contribution of it will come mainly from user charges.

Various user groups will be formed in village. These user groups will collect user charges

according to the designated rules formed during the formation of user group. These funds will be

transferred to the WDF funds as per these formulated rules. The secretary of watershed

committee (WC) shall maintain the records of the accounts.


12. Activity Action Plan (Year-Wise) and Budget



I II III IV V


1182306 902475

684186 389090 3158057 911416 (MNREGA)

2246641


130000 55750 185750 - 185750


- 90000 96000 186000 - 186000


85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)

135920


200000


169000 60000 229000 50000 Deptt. of

Agri.)

179000


160000 40000 200000 200000

Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311

Annexure

• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.



13. Summary


Year wise summary of the proposed budget

Sr. No.


I II III IV V


1182306 902475

684186 389090 3158057 911416 (MNREGA)

2246641


130000 55750 185750 - 185750


- 90000 96000 186000 - 186000


85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)

135920


200000


169000 60000 229000 50000 Deptt. of Agri.)

179000


160000 40000 200000 200000

Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311

Expected Outcome:


The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Banal Panchayat about 35 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 525-700 tonnes fetching the farmers an income up to Rs 40-50 lakhs per annum. Apart from this an area of 25 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-30 lakhs per annum.




IWMP-Mandi-III Panchyat Bhadehar



under


for

IWMP Mandi-III: (Bhadehar)

Prepared by:



Contents Sr.

No.


PROJECT AT A GLANCE

1. Introduction 1


3. SWOT Analysis 5



6. Agriculture 11

7. Horticulture 13


9. Pisciculture 16

10. Convergence 17





15. Summary 24


PROJECT AT A GLANCE

Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Bhadehar No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 310’47’779” to 31049’204” N and 760’37’413”

to 770’39’829” E (Altitude 912-1054m) Total geographical area : 773 ha Treatable area : 773 ha Irrigated area : nil Total No. of families : 389 BPL families : 98 Landless : - Marginal farmers : 310 Small farmers : 60 Others : 19 Total Population : 1697 Male : 784 Female : 913 Sex ratio : 1165 Schedule Caste Male Female

: 165 83 82


: -

Literacy Male Female

: 70.18 77.80 63.60

IWMP-Mandi-III Panchyat Bhadehar Page 1

1. Introduction

Bhadehar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages viz., Cholanggarh, Fanehal, Devgarh, Chalangarh Upper, Khajurti and Bhadehar. The altitude varied from 912 to 1054 meter above mean sea level. Total geographical area of the panchayat is 773 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 389 households in the panchayat of which about 25 per cent are below poverty line. Marginal and small farmers constitute about 80 per cent and 15 per cent of the total farmers, respectively. About 10 per cent of the total population belongs to scheduled castes. Seventy per cent of the total population is literate. Male and female literacy is 77.80 and 63.60 per cent, respectively.

Cultivated area is about 10% and 90 % are grasslands. Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought. Project Objectives: The objectives of the watershed development project will be:


through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population.


Sr. No.


I II III IV V


3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)

5783360


372500 130000 - - - 502500 - 502500


- 300000 202000 - - 502000 - 502000

4. Animal husbandry component and

202920 150000 150000 - - 502920 - 502920


Sr. No.


I II III IV V

grassland improvement

5. Fish culture 80000 - - - - 80000 80000 (Deptt. of Fisheries)

-


100000 210000 135000 154500 - 599500 - 599500


320000 240000 - - - 560000 - 560000

Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280

Methodology


Participatory Rural Appraisal (PRA)

In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.

Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.


Transact walk:




2. General Description of Watershed Area Micro-watersheds in the project area

Sr. No. Name of Panchayat Sr. No. Village Code 1. Bhadehar 1. Bhadehar 1B1C5B1d

2. Fanehal 1B1C5B1d 3. Devgarh 1B1C5B2a 4. Chalangarh Upper 1B1C5B2a 5. Khajurti 1B1C5B2a 6. Cholanggarh 1B1C5B2a


S. No.

Village HH

Population SC ST Literate 0-6 population

Total

Male

Female

Male

Female

Male

Female

Male

Female

Male

Female

Bhadehar 120

495 238 257 22 24 0 0 190 163 26 29

Fanehal 75 347 173 174 30 26 0 0 122 103 30 14 Devgarh 69 309 132 177 25 29 0 0 97 116 21 14 Chalangarh upper

25 111 48 63 0 0 0 0 42 40 05 04

Khajurti 77 340 153 187 06 03 0 0 123 120 22 27 Cholangarh

23 95 40 55 0 0 0 0 36 39 03 07

Total 389

1697 784 913 83 82 0 0 610 581 107 95


Land use pattern

S.No.

Name of villages


Forest area



Permanent pasture

Waste land Area proposed for treatment

Cultivabable

Non cultivable

1. Bhadehar 189 0 54 54 0 42 93 189

Fanehal 172 0 51 51 0 90 31 172

Devgarh 163 0 44 44 0 79 40 163

Chalangarh upper

74 0 25 25 0 27 22 74

Khajurti 129 0 35 35 0 71 23 129

Chalangarh

46 0 10 10 0 26 10 46

Total 773


3. SWOT Analysis





Weaknesses



Opportunities





and health care.






Threats







5. Water Harvesting Existing:

There is one seasonal nallah called Khajurti nallah and three perennial nallahas namely

Chollangarh, Devgarh and Bhadehar nallah. All these nallahas drain out in Bakar Khad. Besides there are two small nallahas Bih kaa nallah (merges in Chollangarh nallah) and Ghaur nallah (merges in Devgarh nallah) on which check dams already constructed. There is one pucca tank constructed in chollangarh nallah under MNREGA. There are three bawris in village Fanehal. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.


tank Dam Pucca

tank Lift

irrigation Irrigated Rainfed Devgarh - 44 - - - - - Challangarh upper

- 25 - - - - -

Khajurti - 35 - - - - - Cholangarh - 10 - - - - - Bhadehar - 54 - - - - - Fanehal - 51 - - - - -


Village


Exact location

Total cost

Year

Dev garh

I II III IV V

RCC tanks (11No.)

5mx4mx1m 1010m amsl 310 48’ 342” N 760 38’781”E

1141514 518870 518870 103774


2mx2mx1m

1010m amsl 310

48’342”N 760 38’ 781”E

322908

53818 134545 134545

Khatrees (5 No.)

1010m amsl 310 48’ 342” N 760 38’ 781”E

43895 43895

Chollanghar upper

RCC tanks (10No.)

5mx4mx1m 1010m amsl 310 49’204”N

1037740 518870 518870


Village


Exact location

Total cost

Year

760 38’ 829”E


2mx2mx1m

1010m amsl 310 49’204”N 760 38’829”E

269090 134545 134545

Khatrees (5 No.)

1010m amsl 310 49’204”N 760 38’ 829”E

43895 43895

Fanehal RCC tanks (10No.)

5mx4mx1m 1054m amsl 310 47’839”N 76 038’ 692”E

1037740 518870 518870


2mx2mx1m

1054m amsl 310 47’839”N 760 38’ 692”E

269090 134545 134545

Khatrees (5 No.)

1054m amsl 310 47’839”N 760 38’ 692”E

43895 43895

Chollanghar nichla

RCC tanks (10No.)

5mx4mx1m 970m amsl 31048’588’’N 76 038’604’’E

1037740 518870 518870


2mx2mx1m

970m amsl 31048’588’’N 760 38’604’’E

269090 134545 134545

Khatrees (5 No.)

970m amsl 31048’588’’N 76 038’604’’E

43895 43895

Khajurti RCC tanks (10No.)

5mx4mx1m 912m amsl 31048’821’’N 760 38’413’’E

1037740 518870 518870


2mx2mx1m

912m amsl 31048’821’’N 760 38’413’’E

269090 134545 134545

Khatrees (5 No.)

912m amsl 31048’821’’N 760 38’413’’E

43895 43895

Bhadehar RCC tanks 5mx4mx1m 1005m amsl 1037740 518870 518870


Village


Exact location

Total cost

Year

(10No.) 31047’779’’N 760 38’449’’E


2mx2mx1m

1005m amsl 310 47’ 779’’N 760 38’449’’E

269090 134545 134545

Khatrees (5 No.)

1005m amsl 31047’779’’N 76 038’449’’E

43895 43895



6. Agriculture

Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 35% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays), e are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Year wise cost):


(Rs)

I II III IV V

Bhadehar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.5 ha 67500- @ Rs.45000/ha

40000 27500 - - -

Total 107500 60000 27500 - - - Khajurti


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 65000 60000 25000 - - - Cholangarh upperla


1ha 40000 @ Rs. 40000/ha

40000 - - - -

Diversification towards cash crops like tomato,

1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -



(Rs)

I II III IV V

capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.

Total 85000 60000 25000 - - - Fanehal


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.5 ha 67500- @ Rs.45000/ha

40000 27500 - - -

Total 107500 80000 27500 - - - Cholangarh nichla


0.75ha 30000 @ Rs. 40000/ha

30000 - - - -


1 ha 22500/- @ Rs.45000/ha

22500 - - -

Total 52500 52500 - - - - Devgarh Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -


502500 372500 130000


7. Horticulture

Wild trees of Amla, Harad, Bheda and bamboo are in abundance. Wild ber are also there in abundance. Commercial cultivation of Mango(Mangifera indica), lemon (Citrus limon), Amla(Emblica offficinalis) and pomegranate(Punica granatum), Harad and Bheda can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):


(Rs)

I II III IV V

Bhadehar

Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Khajurti


0.75 ha 750000 @ Rs.

100000/ha

- 50000 25000 - -

Total 750000 - 50000 25000 - -

Cholangarh upperla


0.77 ha 77000 @ Rs.

100000/ha

- 50000 27000 - -

Total 77000 - 50000 27000 - -

Fanehal


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Cholangarh nichla


0.50 ha 50000 @ Rs.

100000/ha

- 50000 - - -

Total 50000 - 50000 - - -

Devgarh Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Grand Total

502000 - 300000 202000 - -


8. Animal Husbandry

90% farmers are rearing buffaloes. 60% farmers have small flocks (15-20) of sheep and goat. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Bhadehar


1.5 ha

75000

- 45000 30000 - -


100 animals 30000 30000 - - - -


100 animals 6000 6000 - - - -

Total 111000 36000 45000 30000 - - Khajurti


1 ha

50000

- 20000 30000 - -


115 animals 34500 34500 - - - -


107 animals 6420 6420 - - - -

Total 90920 40920 20000 30000 - - Cholangarh upperla


1 ha

50000

- 20000 30000 - -


100 animals 30000 30000 - - - -




(Rs)

I II III IV V

parasites Total 86000 36000 20000 30000 - - Fanehal Reclamation of land by


1 ha

50000

- 20000 30000 - -


100 animals 30000 30000 - - - -


100 animals 6000 6000 - - - -

Total 86000 36000 20000 30000 - - Cholangarh nichla


0.5 ha

25000

- 25000 - - -


50 animals 15000 15000 - - - -


50 animals 3000 3000 - - - -

Total 43000 18000 25000 - - - Devgarh Reclamation of land by


1 ha

50000

- 20000 30000 - -


100 animals 30000 30000 - - - -


100 animals 6000 6000 - - - -


502920 202920 150000 150000


9. Pisciculture

Panchayat No. of beneficiaries

Expected cost (Rs)

I II III IV V

Bhadehar 1 80000 80000 -

Micro Farm Enterprises Interventions proposed for the Micro Farm enterprises (Year-wise cost) Panchayat Enterprise No. Cost

(Rs.) I II III IV V

Bhadehar Polyhouse 2 (100 m2 each) @ Rs. 1000/m2

200000 100000 100000


10 50000 - 20000 20000 10000 -


75,000/- /unit

150000 - - 75000 75000 -


10No. 50000 - 50000 - - -


5 beneficiaries 69500 - - - 69500 -

Total 599500 100000 210000 135000 154500 Non Farm Enterprises



Bhadehar Carpentary 5 200000 120000 80000 - - -

Mason 5 200000 120000 80000 - - -


Coblery 2 80000 40000 40000 - - -

Total 560000 320000 240000 - - -


10. Convergence




• Deptt. of Fisheries – 100% budget for all activities under fisheries will be met through Deptt. of Fisheries.













Evaluation













12. Capacity Building

To develop and upgrade the technical skills among the farmers, the trainings on various aspects

of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the

watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary,

cobbelery and electronic repaire will also be provided through local institutes.Watershed

management and development requires the collaboration of a wide range of farmers’

organizations as well as extension and research institutions at various levels. This gives






Crop Information











4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits:

Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes


289875 289875 0 0 0 579750


















14. Activity and Budget



I II III IV V


3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)

5783360


372500 130000 - - - 502500 - 502500


- 300000 202000 - - 502000 - 502000


202920 150000 150000 - - 502920 - 502920


-


100000 210000 135000 154500 - 599500 - 599500


320000 240000 - - - 560000 - 560000

Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280

Annexure




15. Summary



Sr. No.


I II III IV V


3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)

5783360


372500 130000 - - - 502500 - 502500


- 300000 202000 - - 502000 - 502000


202920 150000 150000 - - 502920 - 502920


-


100000 210000 135000 154500 - 599500 - 599500


320000 240000 - - - 560000 - 560000

Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280

Expected Outcome:


The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Bhadehar Panchayat about 45 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 675-900 tonnes fetching the farmers an income up to Rs 50-60 lakhs per annum. Apart from this an area of 46 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.





IWMP-Mandi-III Panchyat Brang



under Integrated Watershed Management Programme

for

IWMP Mandi-III: (Brang)

Prepared by:



Contents Sr.

No.


PROJECT AT A GLANCE

1. Introduction 1


3. SWOT Analysis 5



6. Agriculture 9

7. Horticulture 10


9. Pisciculture 12

10. Convergence 13





15. Summary 19


ROJECT AT A GLANCE

Name of the Project : IWMP-III Block : Dharmpur District : Mandi Agro- climatic zone : II (Mid hill sub-humid zone) Name of the Panchayat : Brang No. of Micro Watersheds : 1 PIA : BDO, Dharmpur Location : 31045’.134” to 310 45’.738” N and 76045’.466”

to 760 46’0.551” E (Altitude 955-1021m) Total geographical area : 262 ha Treatable area : 252 ha Irrigated area : 10 ha Total No. of families : 195 BPL families : 74 Landless : - Marginal farmers : 143 Small farmers : 25 Others : 27 Total Population : 938 Male : 452 Female : 486 Sex ratio : 1.07 Schedule Caste Male Female

: 297 155 142


: -

Literacy Male: Female:

: : :

64.28 72.34 56.79

IWMP-Mandi-III Panchyat Brang Page 1

1. Introduction

Brang panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Morla and Chanihar. The altitude varied from 955 to 1021 meter above mean sea level. Total geographical area of the panchayat is 262 ha and the treatable area is 252 ha while the irrigated area in the panchayat is 10 ha. There are 195 households in the panchayat of which about 38 per cent are below poverty line. Marginal and small farmers constitute about 73 per cent and 13 per cent of the total farmers, respectively. About 32 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 72.34 and 56.79 per cent, respectively.

The cultivated area is about 70% and 30 % are grasslands. Paddy and maize in kharif and wheat in rabi are the major crops. Pulses like mash, cowpea and lentil are grown in small scale. Soybean among oilseeds is also being grown. There is problem of Ageratum (weed) in the entire panchayat. Vegetable such as tomato, potato, cabbage, cauliflower etc. can be introduced. Project Objectives:

The objectives of the watershed development project will be: • Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system


Creation of sustained employment opportunities for the rural population Executive summary of the Budget (year-wise)

Sr. No.


I II III IV V


1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)

1841853


120000 50000 - - - 170000 - 170000


- 107000 50000 - - 157000 - 157000

4. Animal husbandry component and

63780 40000 60000 - - 163780 50000 (Deptt. of Ani.

Husb.)

113780


Sr. No.


I II III IV V

grassland improvement


200000


208000 10000 - - - 218000 150000 (Deptt. of Agri)

68000


160000 - - - - 160000 - 160000





Transact walk:






Sr. No. Name of Panchayat

Sr. No. Village Code

1. Brang 1. Morla 1B1C2M1a 2. Chanihar 1B1C2L2C


S. No.


1 Morla 113 591 291 300 98 76 0 0 214 163 43 34 2.. Chanihar 82 347 161 186 57 66 0 0 113 113 29 18 Total 195 938 452 486 155 142 0 0 327 276 72 52

Number of BPL Families: 74

Land use pattern

S.No.

Name of Panchayat

Name of villages


Forest area



Permanent pasture


Cultivabable

Non cultivable

10. Brang Morla 131 0 61 53 0 55 15 131

Chanihar

121 0 44 42 0 66 11 121

Total 252


3. SWOT Analysis





Weaknesses



Opportunities











Threats







5. Water Harvesting

Existing:

There are 4 nallahas passing through the Panchayat which ultimately merge in the Sun khad. There are 15 bawris in village Morla and 10 bawris in Chanihar.


Village Agricultural Area (ha) Kuhls Earthen

tank Dam Pucca

tank Lift

irrigation Irrigated Rainfed Chanihar 2 42 10 (4

km) - - 5 -

Morla 8 53 4km - 5 no. 20 1


Village Chanihar



Years I II III IV V

RCC tanks (10)

5mx4mx1m 1021m amsl 310 45’134’’ N 760 46’435’’E

1037740 518870 518870


2mx2mx1m

1021m amsl 31 045’134’’ N 760 46’435’’E

269090

134545 134545

Renovation of khatrees (10)

1021m amsl 310 45’134’’ N 760 46’435’’E

8779 8779

Morla RCC tanks (10)

5mx4mx1m 955m amsl 310 45’738’’ N 760 460’661’’E

1037740 518870 518870

Roof water harvesting(10)

2mx2mx1m

955m amsl 310 45’738’’ N 76 0460’661’’E

269090

134545 134545

Renovation of khatrees(10)

955m amsl 310 45’738’’ N 760 460’661’’E

8779 8779

Total 2631218 1055298 1037740 269090 269090 0 MNREGA

30%

789365 316589 311322 80727 80727 0 IWMP 1841853 738709 726418 188363 188363 0


6. Agriculture

Cultivated area is about 70% and 30 % are grasslands. Average land holding size is 5-6 bigha (0.40-0.48 ha). 10% farmers have more than 2 ha of land. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Pulses like mash, cowpea and lentil are grown in small scale. Soybean among oilseeds is also grown. There are 2-3 threshers in each village. In village Morla there are 10 spray pumps and 3 chaff cutter. 5-10% farmers use iron ploughs and 4-5% farmers have spray pumps. Among chemical fertilizers only urea, CAN and IFFCO are used. There is problem of Ageratum in the entire panchayat. Vegetable such as tomato, potato, cabbage, cauliflower etc. can be introduced. Interventions proposed (Year-wise cost)


I II III IV V

Chanehar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Morla


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -


170000 120000 50000


7. Horticulture

Mango, pomegranate, Guava (Psidium guajava), Lemon(Citrus limon) and Amla(Emblica offficinalis) are in very small areas (own consumption). Interventions proposed (Year wise cost)


(Rs)

I II III IV V

Chanehar Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.57 ha 57000 @ Rs. 100000/ha

- 57000 - - -

Total 57000 - 57000 - - -

Morla


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Grand Total

157000 - 107000 50000


8. Animal Husbandry

People prefer to rear buffaloes. 30% cattle population is cross bred. 50% farmers have sheep and goat (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield: Buffalo- 4-5 Litres/day. Milk marketing is the major problem in the panchayat. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), bamboo, Ohi, local grasses and paddy straw. Sufficient fodder of beul is available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Chanehar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1 ha

50000

- 20000 30000 - -


90 animals 27000 27000 - - - -


80 animals 4800 4800 - - - -

Total 81800 31800 20000 30000 - - Morla


1 ha

50000

- 20000 30000 - -


90 animals 27000 27000 - - - -


83 animals 4980 4980 - - - -


163780 63780 40000 60000 - -


9. Pisciculture

There is scope for fisheries where farmers having land with (near) water bodies can be motivated for culture fisheries.


beneficiaries Expected cost (Rs)

I II III IV V

Brang 5 400000 240000 160000 - - -

10. MICRO FARM ENTERPRISES




100000 100000 - - - -




5No. 53000 53000 - - - -

218000 208000 10000 - - -




Carpentary 1 40000 40000 - - - -

Mason 1 40000 40000 - - - -


Coblery 1 40000 40000 - - - -

160000 160000 - - -


10. Convergence








11. Monitoring System (Watershed Level) A Web-based GIS System should be developed for monitoring and evaluating the project










Evaluation During the works phase, any progress in the treatment areas should be reported by the



































Exposure visits from time to time need to be arranged to the farmers for latest technical knowhow regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes


94500 94500 0 0 0 189000





















I II III IV V


1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)

1841853


120000 50000 - - - 170000 - 170000


- 107000 50000 - - 157000 - 157000


63780 40000 60000 - - 163780 50000 (Deptt. of Ani.

Husb.)

113780


200000


208000 10000 - - - 218000 150000 (Deptt. of Agri)

68000


160000 - - - - 160000 - 160000

Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633

Annexure

• List of beneficiaries : Photocopies of the beneficiaries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.



15. Summary


Year wise proposed budget

Sr. No.


I II III IV V


1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)

1841853


120000 50000 - - - 170000 - 170000


- 107000 50000 - - 157000 - 157000


63780 40000 60000 - - 163780 50000 (Deptt. of Ani.

Husb.)

113780


200000


208000 10000 - - - 218000 150000 (Deptt. of Agri)

68000


160000 - - - - 160000 - 160000

Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633








IWMP‐Mandi‐III Panchayat Chanuta


Government of Himachal Pradesh under


IWMP Mandi-III: (Chanauta)

Prepared by:



Contents Sr.

No.


PROJECT AT A GLANCE

1. Introduction 1


3. SWOT Analysis 5



6. Agriculture 10

7. Horticulture 12


9. Pisciculture 15

10. Convergence 16





15. Summary 22


PROJECT AT A GLANCE

Name of the Project : IWMP-III Block : Dharmpur District : Mandi Agro- climatic zone : II (Mid hill sub-humid zone) Name of the Panchayat : Chanauta No. of Micro Watersheds : 2 PIA : BDO, Dharmpur Location : 31046’.270” to 310 46’.246” N and 76045’.405”


: 578 314 264


: -


: : :

65.62 74.91 55.29

IWMP-Mandi-III Panchyat-Chanauta Page 1

1. Introduction

Chanauta panchayat is located in Dharampur Block of Mandi district. The panchayat consists of three revenue villages namely Chhater, Chanauta and Bhedyar. The altitude varied from 1032 to 1049 meter above mean sea level. Total geographical area of the panchayat is 489 ha and the treatable area is 485 ha while the irrigated area in the panchayat is 4 ha. There are 327 households in the panchayat of which about 32 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 19 per cent of the total farmers, respectively. About 36 per cent of the total population belongs to scheduled castes. Sixty five per cent of the total population is literate. Male and female literacy is 74.91 and 55.29 per cent, respectively.

Paddy (Oryza sativa) and maize (Zea maize) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger (Zingiber officinale L.), turmeric (Curcuma longa L.), colocasia (Colocasia esculantus L.), tomato (Solanum esculentum L.), cabbage (Brassica oleracea var. Capitata), radish (Raphanus sativus L.) and okra (Abelmoschus esculantus L.) are also grown in small scale. There are 3-4 threshers in almost every village, 99% farmers use wooden ploughs. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done only through bullocks.

Project Objectives: The objectives of the watershed development project will be:



Creation of sustained employment opportunities for the rural population


Executive summary of the Budget (Year-wise)

Sr. No.


I II III IV V


1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)

3731523


190000 125500 - - - 315500 - 315500


- 150000 165000 - - 315000 - 315000


112740 90000 112500 - - 315240 100000 ( Deptt. of Ani

Husb.)

215240


enterprises 160000 200000 10000 37500 - 407500 100000

( Deptt. of Agri.)

307500


160000 160000 - - - 320000 - 320000

Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763

Methodology



In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability


4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.


Transact walk:





Microwatersheds in the project area

Sr. No. Name of Panchayat Sr. No. Village Code 1. Chanauta 1. Chhater 1B1C2L2C

2. Chanauta 1B1C2L2C 3. Bhedyar 1B1C2L1a


S. No.


1. Chhater 118 644 343 301 184 156 0 0 256 176 58 34 2. Chanauta 88 372 199 173 100 85 0 0 149 94 23 15 3. Bhedyar 121 581 299 282 30 23 0 0 225 148 47 49

Total 327 1597 841 756 314 264 0 0 630 418 128 98


Land use pattern

S.No.

Name of Panchayat

Name of villages


Forest area



Permanent pasture

Waste land Area proposed for treatment

Cultivabable

Non cultivable

1. Chanauta

Chhater 157 0 68 66 0 77 12 157

Chanauta

116 0 45 44 0 61 10 116

Bhedyar

212 60 47 46 0 83 22 212

Total 485


3. SWOT Analysis





Weaknesses



Opportunities











Threats







5. Water Harvesting

Existing:

There are 5 perrennial nallahas in village Chhater namely Chehdi Nallah, Deogli nallah, Kuhru nallah,,Dhawahal and Pipli nallah and there are 6 small seasonal nallahas in this village. All these nallahas merge in Choki Khad. In village Chanauta there are three perrennial nallahas namely Johad, Jhrera and Paind nallah and 2 seasonal nallahas. In village Bhediyar there are three perrennial nallahas namely Dhate, Behal and Haranwali nallah and 5 seasonal nallahas. There are 20 Bawris in village Chhater, 8 in village Chanauta and 10 in village Bhediyar.


tank Dam Pucca

tank Lift

irrigaation

Irrigated rainfed

Chhater 2 66 - - 6 - Bhedyar 1 46 - - 3 - Chanauta 1 44 - - - -



Exact location

Total cost

Year I II III IV V

Chanauta Renovation of Kuhl

1.5km 1049 m amsl 310 45’.680” N 76 046’251’’ E

203850 101925 101925

Check dam (1No.) at Chowki nallah

10mx1m

1049 m amsl 310 45’.680” N 760 46’251’’ E

90677

90677

RCCtanks 12 5mx4mx1m 1049 m amsl 310 45’680’’ N 76 046’251’’ E

1245288 518870 518870 207548


2mx2mx1m 1049 m amsl 310

215272 107636 107636



Exact location

Total cost

Year I II III IV V

45’.680” N 760 46’251’’ E


30000 30000

Bhediyar RCC tanks 15 no.

5mx4mx1m 1032 m amsl 310 46’.246” N 760 46’014 ‘’E

1556610 518870 518870 518870


2mx2mx1m 1032 m amsl 310 46’.246” N 76 046’014’’ E

215272 107636 107636


30000 30000

Chater RCC tanks 15 5mx4mx1m 1135 m amsl 310 44’.870” N 760 47’398’’ E

1556610 518870 518870 518870


2mx2mx1m 1135 m amsl 310 44’.870” N 760 47’.398”S E

161454 80727 80727



6. Agriculture

Cultivated area is about 80% and 20% are grasslands. Paddy (Oryza sativa) and maize (Zea maize) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger (Zingiber officinale L.), turmeric (Curcuma longa L.), colocasia (Colocasia esculantus L.), tomato (Solanum esculentum L.), cabbage (Brassica oleracea var. Capitata), radish (Raphanus sativus L.) and okra (Abelmoschus esculantus L.) are also grown in small scale. There are 3-4 threshers in almost every village, 99% farmers use wooden ploughs. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Chhatar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1.5 ha 60000 @ Rs. 40000/ha

30000 30000 - - -


1.9 ha 85500/- @ Rs.45000/ha

40000 45500 - - -

Total 145500 70000 75500 - - - Bhadyar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -

Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger,

1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -



(Rs)

I II III IV V

turmeric etc. Total 85000 60000 25000 - - - Chanauta Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -


315500 190000 125500 - - -


7. Horticulture

Mango (Mangifera indica), Pear (Pyrus communis), pomegranate (Punica granatum), Lemon (Citrus limon) and Amla (Emblica offficinalis) are produced in very small areas for own consumption only. Interventions proposed (Yearwise cost): Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Chhatar Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1.15 ha 115000 @ Rs.

100000/ha

- 50000 65000 - -

Total 115000 - 50000 65000 - -

Bhadyar


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Chanauta Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Grand Total

315000 - 150000 165000 - -


8. Animal Husbandry

About 60% people prefer to rear buffaloes. 40% cattle population is cross bred. 60% farmers have goat and sheep (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield production of buffalo is about 5-6 Litress/day and cow 3-4 lts/day. The major fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. In Bhadyar village 95% people rearing Buffaloes and 20% mule and 90% goat.


involved (Rs)

I II III IV V

Chhatar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1.35 ha

67500

- 30000 37500 - -


105animals 31500 31500 - - - -


100 animals

6000 6000 - - - -

Total 105000 37500 30000 37500 - - Bhadyar


1.35 ha

67500

- 30000 37500 - -


105animals 31500 31500 - - - -


100 animals

6000 6000 - - - -

Total 105000 37500 30000 37500 - - Chanauta Reclamation of land by - 30000 37500 - -



(Rs)

I II III IV V


1.35 ha

67500


105animals 31500 31500 - - - -


104animals 6240 6240 - - - -


315240 112740 90000 112500 - -


9. Pisciculture




200000 100000 100000 - - -


Backyard poultry 10 50000 20000 20000 10000 - -


1 ha @ Rs 37500/ ha

37500 - - - 37500


4No. 40000 - 40000 - -

407500 160000 200000 10000 37500 -




Carpentary 2 80000 40000 40000 - -

Mason 2 80000 40000 40000 - - -


Coblery 2 80000 40000 40000 - - -

Total 320000 160000 160000 - - -


10. Convergence

















Evaluation













12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various aspects

























181875 181875 0 0 0 363750




















I II III IV V


1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)

3731523


190000 125500 - - - 315500 - 315500


- 150000 165000 - - 315000 - 315000


112740 90000 112500 - - 315240 100000 ( Deptt. of Ani Husb.)

215240


enterprises 160000 200000 10000 37500 - 407500 100000

( Deptt. of Agri.)

307500


160000 160000 - - - 320000 - 320000

Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763

Annexure

• List of beneficiaries: Photocopies of the beneficiaries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.



15. Summary



Sr. No.


I II III IV V


1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)

3731523


190000 125500 - - - 315500 - 315500


- 150000 165000 - - 315000 - 315000


112740 90000 112500 - - 315240 100000 ( Deptt. of Ani

Husb.)

215240


enterprises 160000 200000 10000 37500 - 407500 100000

( Deptt. of Agri.)

307500


160000 160000 - - - 320000 - 320000

Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763

Expected Outcome:


The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Chanauta Panchayat about 34 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 510-680 tonnes fetching the farmers an income up to Rs 40-45lakhs per annum.


Apart from this an area of 48ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 45-55 lakhs per annum.




IWMP-Mandi-III Panchyat-Garoru




for

IWMP Mandi-III: (Garoru)

Prepared by:



Contents

Sr.

No.


PROJECT AT A GLANCE

1. Introduction 1


3. SWOT Analysis 5



6. Agriculture 10

7. Horticulture 12



10. Convergence 16





15. Summary 22


PROJECT AT A GLANCE

Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Garoru No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 310’47’109” to 31047’294” N and 760’38’284”

to 760’38’988” E (Altitude 999-1042m) Total geographical area : 737 ha Treatable area : 737ha Irrigated area : nil Total No. of families : 263 BPL families : 58 Landless : - Marginal farmers : 200 Small farmers : 50 Others : 13 Total Population : 1290 Male : 639 Female : 651 Sex ratio : 1019 Schedule Caste Male Female

: 93 55 38


: -


: 67.67 61.59 61.60

IWMP-Mandi-III Panchyat-Garoru Page 1

1. Introduction

Groru panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Bag, Majher, Groru ganehra, Bhadrehar, Ropri Bagfal and Kusari. The altitude varied from 999 to 1042 meter above mean sea level. Total geographical area of the panchayat is 737 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 263 households in the panchayat of which about 22 per cent are below poverty line. Marginal and small farmers constitute about 76 per cent and 19 per cent of the total farmers, respectively. About 7.2 per cent of the total population belongs to scheduled castes. 67.67 per cent of the total population is literate. Male and female literacy is almost equal i. e. 61.6 per cent.

The cultivated area is about 30% and 70% are grasslands. Average land holding size is 5-

10 bighas (0.4-0.8 ha). Atleast one person from about 45% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. Turmeric and ginger are also grown on small scale. There are frequent crop failures due to drought. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Project Objectives: The objectives of the watershed development project will be:




Executive summary of the Budget Sr. No.


I II III IV V


3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)

5570002


340000 139000 - - - 479000 - 479000


- 250000 229000 - - 479000 - 479000


179100 110000 190000 - - 479100 - 479100


enterprises 100000 260000 85000 100500 - 545500 - 545500


320000 240000 - - - 560000 - 560000

Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602

Methodology



In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding


3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.


Transact walk:




2. General Description of Watershed Area Micro watersheds in the project area

Sr. No. Sr. No. Village Code 1. 1. Bag 1B1C5B1d

2. Majher 1B1C5B1c 3. Groru ganehra 1B1C5B1c 4. Bhadrehar 5. Ropri Bagfal 1B1C5B1c 6. Kusari 1B1C1N2b,1B1C1N2c


S. No.


Bag 68 331 168 163 16 10 0 0 132 108 22 15 2 Majher 28 148 73 75 0 0 0 0 50 43 20 12 3 Groru

Ganehra 60 268 128 140 14 9 0 0 94 86 23 24

4 Bhadrehar 54 283 147 136 13 10 0 0 98 82 11 08 5 Ropri

Bagfal 53 260 123 137 12 09 0 0 98 82 11 08

Total 263 1290 639 651 55 38 0 0 472 401 87 67


Land use pattern

S. No.

Name of villages


Forest area



Permanent pasture


Cultivabable Non cultivable

1. Bag 307 83 40 40 0 176 08 307

Majher 39 0 22 22 0 13 04 39

Groru Ganehra

117 0 37 37 0 70 10 117

Bhadrehar 137 0 47 47 0 71 19 137

Ropri Bagfal

137 0 43 43 0 76 18 137

Total 737


3. SWOT Analysis





Weaknesses



Opportunities











Threats







5. Water Harvesting

Existing

There are three perennial nallahas namely Tasli, Tasli nalah, Bai nallah which merge in Kheda nallah which ultimately merges in Bakarkhad. Kheda nallah passes through all the villages of the Panchayat. There are 2-3 bawris and 4-5 khatees in every village. The villages are on the upper ridge, whereas nallahs are very deep. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.


tank Dam Pucca

tank Lift

irrigaation

Irrigated rainfed

Bag - 40 - - - - - Majehar - 22 - - - - - Groru ganehra

- 37 - - - - -

Ropri bagfal

- 43 - - - - -

Bhadrehar - 47 - - - - -

Proposed water harvesting structures and other allied activities (Year-wise cost)


Exact location

Total cost

Years I II III IV V

Baag RCC tanks (10No.)

5mx4mx1m 1042m amsl

310 47’272” N 76 38598 E

1037740 518870 311322 207548


2mx2mx1m

1042m amsl 310 47’272” N 760 38’598” E

403635

134545 134545 134545

Khatrees (10 No.)

1042m amsl 310 47’272” N 760 38’598’’ E

87790 87790

Garoru RCC tanks (10No.)

5mx4mx1m 1028m amsl

310 47’280” N 760 38’292” E

1037740 518870 311322 207548


2mx2mx1m

1028m amsl 310 47’280” N

403635

134545 134545 134545



Exact location

Total cost

Years I II III IV V

(15 No.)

760 38’292” E

Khatrees (10 No.)

1028m amsl 310 47’280” N 760 38’292” E

87790 87790

Manjehar RCC tanks (13No.)

5mx4mx1m 1035m amsl 310 47’115” N 760 38’988” E

1349062 518870 518870 311322


2mx2mx1m

1035m amsl

310 47’115” N 760 38’988” E

403635

134545 134545 134545

Khatrees (10 No.)

1035m amsl 310 47’115” N 760 38’988” E

87790 87790

Bhaderar RCC tanks (10No.)

5mx4mx1m 1000m amsl 310 47’109” N 760 38’474” E

1037740 518870 311322 207548


2mx2mx1m

1000m amsl 310 47’109” N 760 38’474” E

403635

134545 134545 134545

Khatrees (10 No.)

1000m amsl 310 47109 N 760 38’474” E

87790 87790

Ropri Bagfal

RCC tanks (10No.)

5mx4mx1m 991mts 310 47’294” N 760 38’284” E

1037740 518870 311322 207548


2mx2mx1m

991m amsl 310 47’294” N 760 38’284” E

403635

134545 134545 134545

Khatrees (10 No.)

991m amsl 310 47’294” N 760 38’284” E

87790 87790



6. Agriculture

Cultivated area is about 30% and 70% are grasslands. Atleast one person from about 45% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Turmeric and ginger are also grown on small scale. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.


involved (Rs)

I II III IV V

Ropri Bagfal


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.6 ha 72000 @ Rs.45000/ha

40000 32000 - - -

Total 112000 80000 32000 - - - Bhadrehar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Garoru Ganehra

Provision of improved inputs (viz., seeds, fertilizers, pesticides and

1 ha 40000 @ Rs. 40000/ha

40000 - - - -



(Rs)

I II III IV V

tools ) for demonstration in cereals, pulses and oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.

1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Majher


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Bag Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.6 ha 72000 @ Rs.45000/ha

40000 32000 - - -


479000 340000 139000


7. Horticulture

Wild trees of Amla (Emblica officianalis), Harad, Bheda and bamboo are in abundance. Wild ber are also there in abundance. Commercial cultivation of Mango (Mangifera indica), lemon (Citrus limon), Amla and pomegranate (Punica granatum)can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):


(Rs)

I II III IV V

Ropri Bagfal


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Bhadrehar


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Garoru Ganehra


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Majher


0.79 ha 79000@ Rs.

100000/ha

- 50000 29000 - -

Total 79000 - 50000 29000 - - Bag Provision of improved

inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Grand Total

479000 - 250000 229000


8. Animal Husbandry

99% farmers are rearing buffaloes. 60% farmers have small flocks (15-20) of sheep and goat. Fodder requirement is met through Bamboo, Grewia optiva (Beul), Bahunia varigata (Kachnar). Sufficient fodder of beul is available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost):


I II III IV V

Ropri Bagfal Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1.5 ha

75000

- 25000 50000 - -


100animals 30000 30000 - - - -


100 animals 6000 6000 - - - -

Total 111000 36000 25000 50000 - - Bhadrehar


1 ha

50000

- 20000 30000 - -


100 animals 30000 30000 - - - -


100 animals 6000 6000 - - - -

Total 86000 36000 20000 30000 - - Garoru Ganehra


1 ha

50000

- 20000 30000 - -


100 animals 30000 30000 - - - -




I II III IV V

parasites. Total 86000 36000 20000 30000 - - Majher


1 ha

50000

- 20000 30000 - -


100 animals 30000 30000 - - - -


100 animals 6000 6000 - - - -

Total 86000 36000 20000 30000 - - Bag Reclamation of land by


1.5 ha

75000 25000 50000 -


97 animals 29100 29100 - - -


100 animals 6000 6000 - - -

Total 110100 35100 25000 50000 - Grand Total

479100 179100 110000 190000 -






200000/- 100000 100000 - - -

Beekeeping 2 (10 hives each) 80000 - 40000 40000 - -

Backyard poultry 10 50000 20000 20000 10000 -


75,000/- /unit

75000 75000 - - -


5No. 50000 - 25000 25000 - -


7 beneficiaries 90500 - - - 90500 -

Total 545500 100000 260000 85000 100500




Carpentary 5 2,00,000/- 1.2 0.8 - - -

Mason 5 2,00,000/- 1.2 0.8 - - -


Coblery 2 80,000/- 0.4 0.4 - - -

Total 5,60,000 3.20 2.4 - - -


10. Convergence
















Evaluation
















masonary, cobbelery and electronic repair will also be provided through local








Crop Information














276375 276375 0 0 0 552750 .



















Action plan (year-wise) and proposed budget

Sr. No.


I II III IV V


3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)

5570002


340000 139000 - - - 479000 - 479000


- 250000 229000 - - 479000 - 479000


179100 110000 190000 - - 479100 - 479100


enterprises 100000 260000 85000 100500 - 545500 - 545500


320000 240000 - - - 560000 - 560000

Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602

ANNEXURE




15. Summary



Sr. No.


I II III IV V


3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)

5570002


340000 139000 - - - 479000 - 479000


- 250000 229000 - - 479000 - 479000


179100 110000 190000 - - 479100 - 479100


enterprises 100000 260000 85000 100500 - 545500 - 545500


320000 240000 - - - 560000 - 560000

Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602

Expected Outcome:







!WMP‐Mandi‐III Panchayat Koon




for

IWMP Mandi-III: (Koon)

Prepared by:



Contents

Sr.

No.


PROJECT AT A GLANCE

1. Introduction 1


3. SWOT Analysis 5



6. Agriculture 9

7. Horticulture 10



10. Convergence 13





15. Summary 19


PROJECT AT A GLANCE

Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Koon No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 310’49’739” to 31050’494” N and 760’37’265”

to 760’37’882” E (Altitude 773-814m) Total geographical area : 294 ha Treatable area : 294 ha Irrigated area : nil Total No. of families : 143 BPL families : 58 Landless : - Marginal farmers : 100 Small farmers : 40 Others : 3 Total Population : 640 Male : 320 Female : 320 Sex ratio : 1000 Schedule Caste Male Female

: 42 20 22


: -


: 60.15 65.31 55.00

!WMP‐Mandi‐III Panchayat Koon Page 1

1. Introduction

Koon panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Koon and Dayol. The altitude varied from 773 to 814 meter above mean sea level. Total geographical area of the panchayat is 294 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 143 households in the panchayat of which about 58 per cent are below poverty line. Marginal and small farmers constitute about 70 per cent and 27 per cent of the total farmers, respectively. About 29 per cent of the total population belongs to scheduled castes. Sixty per cent of the total population is literate. Male and female literacy is 65 and 55 per cent, respectively.

Cultivated area is about 20% and 80% are grasslands. At least one person from about 90% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays)are the main crops. Paddy(Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80 % farmers have iron ploughs and 1% are having spray pumps and chaff cutter. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.






Sr. No.


I II III IV V


1195762 830192 787960 269090 - 3083004 924902 (MNREGA)

2158102


145250 45000 - - - 190250 - 190250


- 100000 92000 - - 192000 - 192000


66000 70000 55000 - - 191000 - 191000


enterprises 241000 40000 - - - 281000 - 281000


160000 - - - - 160000 - 160000

Total 1808012 1085192 934960 269090 0 4097254 924902 3172352

Methodology


Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement


6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc. Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.






Sr. No. Village Code 1 Koon 1B1C5B2b 2 Dayol 1B1C5B2b


S. No.


1. Koon 89 439 237 202 16 16 0 0 158 112 22 19 2. Dayol 54 201 83 118 04 06 0 0 51 64 11 06 Total 143 640 320 320 20 22 0 0 209 176 33 25


Land use pattern

S.No.

Name of Panchayat

Name of villages


Forest area



Permanent pasture


Cultivabable

Non cultivable

1. Koon Koon 133 0 30 30 0 79 24 133

Dayol 161 0 25 25 0 100 36 161

Total 294


3. SWOT Analysis





Weaknesses



Opportunities











Threats







5. Water Harvesting

Existing:

There are two seasonal Nallahs called Kunjar Nallah and Dayol Nallah. Besides these, there are two perennial Khads namely Bhadot Khad and Nageni khad. All these Nallahs and Khads drain into the Bakar khad. There are 4-6 Bawris in each village in the entire Panchayat which require repair. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting. Existing water sources Village Agricultural Area (ha) Kuhls Earthen

tank Dam Pucca

tank Lift

irrigation Irrigated Rainfed Koon - 30 - - - - - Dayol 25 - - - - - Proposed water harvesting structures and other allied activities (Year-wise costs):

Village Koon


Exact location

Total cost

Years I II III IV V


1141514 518870 311322 311322

Roof water harvesting (10

2mx2mx1m

773m amsl

310 49’739’’ N 76 037’882’’E

269090

134545 134545


773m amsl 31 049’739’’N 760 37’882’’E

8779 8779

New Khatris (8) 70232 70232 Dayol RCC tanks 12 5mx4mx1m 814m amsl

310 50’494’’ N 760 38’265’’E

1245288 518870 518870 207548


2mx2mx1m

814m amsl 310 50’494’’N 76 038’265’’E

269090

134545 134545


814m amsl 310 50’494’’N 760 38’265’’E

8779 8779

New Khatris (8) 70232 70232 Total 3083004 1195762 830192 787960 269090 0 MNREGA 924902 358729 249058 236388 80727 0 IWMP 2158102 837033 581134 551572 188363 0


6. Agriculture

Cultivated area is about 20% and 80% are grasslands. At least one person from about 90% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80 % farmers have iron ploughs and 1% are having spray pumps and chaff cutter. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost

involved (Rs) I II III IV v

Koon Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.2 ha 54000 @ Rs.45000/ha

29000 25000 - - -

Total 94000 69000 25000 - - - Dayol


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.25 ha 56250 @ Rs.45000/ha

36250 20000 - - -


190250 145250 45000


7. Horticulture

Mango (Mangifera indica), peach (Prunus persica), Galgal, Kathal pomegranate (Punica granatum), Lemon(Citrus limon) and Amla (Emblica offficinalis) are in very small areas (own consumption). Interventions proposed (Year-wise cost in lac): Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Koon Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Dayol


0.92 ha 92000 @ Rs.

100000/ha

- 50000 42000 - -

Total 92000 - 50000 42000 - -

Grand Total

192000 - 100000 92000 - -


8. Animal Husbandry

People prefer to rear buffaloes. 80-85% farmers have goat (2-3 each house hold) and 40-50% sheep (1-2 each house hold). Pair of bullocks in 70% households Average milk yield: Buffalo 5-6lts/day. Cow 3-4 lts/day. The major Fodder requirement is met through Beul(Grewia optiva), Bahunia variegata (Kachnar), Kher, Bertrambla, umbrae toot and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Koon Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Dayol


1.50 ha

75000

- 50000 25000 - -


85animals 25500 25500 - - - -


75animals 4500 4500 - - - -


191000 66000 70000 55000 - -






100000 100000 - - - -




75,000/- /unit

75000 75000 - -

Total 281000 241000 40000 - -




Carpentary 1 40000 40000 - - - -

Mason 1 40000 40000 - - - -


Coblery 1 40000 40000 - - - -

Total 160000 160000 - - -


10. Convergence















Evaluation













12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various aspects











Crop Information














110250 110250 0 0 0 220500 .


13. Project Withdrawal and Consolidation The Project management of any watershed programme is very important. It mainly


















I II III IV V


1195762 830192 787960 269090 - 3083004 924902 (MNREGA)

2158102


145250 45000 - - - 190250 - 190250


- 100000 92000 - - 192000 - 192000


66000 70000 55000 - - 191000 - 191000


enterprises 241000 40000 - - - 281000 - 281000


160000 - - - - 160000 - 160000

Total 1808012 1085192 934960 269090 0 4097254 924902 3172352

Annexure

• List of beneficieries : Photocopies of the beneficiaries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.



15. Summary



Sr. No.


I II III IV V


1195762 830192 787960 269090 - 3083004 924902 (MNREGA)

2158102


145250 45000 - - - 190250 - 190250


- 100000 92000 - - 192000 - 192000


66000 70000 55000 - - 191000 - 191000


enterprises 241000 40000 - - - 281000 - 281000


160000 - - - - 160000 - 160000

Total 1808012 1085192 934960 269090 0 4097254 924902 3172352

Expected Outcome:



Reclaimation of about 15 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 525 tonnes. The gap in fodder availability


particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.



IWMP-Mandi-III Panchyat Kot




for

IWMP Mandi-III: (Kot)

Prepared by:



Contents

Sr.

No.


PROJECT AT A GLANCE

1. Introduction and Budget 1


3. SWOT Analysis 5



6. Agriculture 10

7. Horticulture 12



10. Convergence 16





15. Summary 22


PROJECT AT A GLANCE

Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Kot No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 31044’560” to 310’45’91” N and 760’39’589” to

760’40’562” E (Altitude 1076-1127m) Total geographical area : 452 ha Treatable area : 452 ha Irrigated area : nil Total No. of families : 348 BPL families : 101 Landless : - Marginal farmers : 300 Small farmers : 40 Others : 8 Total Population : 1358 Male : 616 Female : 742 Sex ratio : 1204 Schedule Caste Male Female

: 51 21 30


: -


: 73.10 81.66 65.97

IWMP-Mandi-III Panchyat Kot Page 1

1. Introduction

Kot panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Bandal Bahmna, Sandehara, Kot, Gehra and Bandal. The altitude varied from 1076 to 1127 meter above mean sea level. Total geographical area of the panchayat is 452 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 348 households in the panchayat of which about 29 per cent are below poverty line. Marginal and small farmers constitute about 86 per cent and 12 per cent of the total farmers, respectively. About 15 per cent of the total population belongs to scheduled castes. Seventy three per cent of the total population is literate. Male and female literacy is 81.66 and 65.97 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.





Sr. No.


I II III IV V


1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)

2839090


250000 43700 - - - 293700 - 293700


50000 244000 - - - 294000 - 294000

4. Animal husbandry

113900 178900 - - - 292800 - 292800


Sr. No.


I II III IV V



enterprises 318000 200000 - - - 518000 - 518000


160000 160000 - - - 320000 - 320000

Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590

Methodology



In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area.

The secondary data were obtained from Census reports (2001). Data were collected onthe

following aspects.

1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.


Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc. Transact walk:

The technical teams did the transect walk through various drainage courses and streams

along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing. The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.



Micro watersheds in the project area

Sr. No. Sr. No. Village Code 1. 1. Bandal 1B1C5B1a

2. Sandehara 1B1C5B1a 3. Kot 1B1C5B1a 4. Gehra 1B1C5B1a 5. Bandal Bahmna 1B1C2I1b, 1B1C2O2c


S. No.


1. Bandal 63 204 86 118 04 07 0 0 70 83 10 08 2. Sandehra 49 177 89 88 04 04 0 0 76 58 08 05 3. Kot 130 542 244 298 18 20 0 0 204 192 31 32 4. Gehra 40 171 77 94 03 04 0 0 60 65 12 06 5. Bandal

Bahmna 66 264 120 144 21 30 0 0 98 95 14 13

Total 348 1358 616 742 50 65 0 0 508 493 75 64

Number of BPL families: 101 Land use pattern

S.No.

Name of Panchayat

Name of villages


Forest area



Permanent pasture


Cultivabable

Non cultivable

1. Kot Bandal 47 0 29 29 0 09 09 47

Sandehara

69 0 22 22 0 37 10 69

Kot 186 0 58 58 0 102 26 186

Gehra 61 0 28 28 0 25 08 61

Bandal Bahmna

89 0 28 28 0 47 14 89

Total 452


3. SWOT Analysis





Weaknesses



Opportunities











Threats







5. Water Harvesting

Existing: In village Kot 4 small nallahas merge in Nako ka kund nallah, in village Gehra 6 small

nallahas merge in to Kot nallah , in village Sandehra 5 small nallahas merge in to Sandehra nallah and bandal nallah passes through village Bandal. All these four nallahas merge in to Bakar khad.In village Bandal and Bandal Brahmna there are 6 nallahas which merge in to Bandal nallah which ultimately merge in to Sun Khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.


tank Dam Pucca

tank Lift

irrigaation Irrigated Rainfed Bandal - 29 - - - - - Sandehra - 22 - - - - - Kot - 58 - - - - - Gehra - 28 - - - - - Bandal Bahmna

- 28 - - - - -

Proposed water harvesting structures and other allied activities (Yearwise cost):

I II III IV V Bandal RCC tanks

(5No.) 5mx4mx1m 1127m amsl

310 44’602’’ N 76 040’371’’ E

518870 311322 207548


2mx2mx1m

1127m amsl 310 44’602’’ N 760 40’371’’E

269090

134545 134545

Khatrees (10 No.)

1127m amsl

310 44’602’’N 76 040’371’’ E

87790 87790

Sandhera RCC tanks (5No.)

5mx4mx1m 1114m amsl 310 44’583’’N 76 040’106’’ E

518870 311322 207548


2mx2mx1m

1114m amsl 310 44’583’’

188363

134545 53818


I II III IV V (7 No.)

N 760 40’106’’ E

Khatrees (10 No.)

1114m amsl 310 44’583’’ N 76 040’106’’ E

87790 87790

Kot RCC tanks (5No.)

5mx4mx1m 1121m amsl 310 44’602’’ N 76033’589’’ E

518870 311322 207548


2mx2mx1m

1121m amsl 310 44’602’’ N 76 033’589’’ E

188363

134545 53818

Khatrees (10 No.)

1121m amsl 310 44’602’’ N 760 33’589’’ E

87790 87790

Gehra RCC tanks (5No.)

5mx4mx1m 1076m amsl 310 44’560’’ N 760 39’815’’E

518870 311322 207548


2mx2mx1m

1076m amsl 310 44’560’’ N 76 039’815’’E

188363

134545 53818

Khatrees (10 No.)

1076m amsl 310 44’560’’ N 76 039’815’’E

87790 87790

Bandal Brahmna

RCC tanks (5No.)

5mx4mx1m 1105m amsl 310 45’091’’ N 760 40’562’’E

518870 311322 207548


2mx2mx1m

1105m amsl 310 45’091’’ N 760 40’562’’E

188363

134545 53818

Khatees (10 No.)

1105m amsl 310 45’091’’ N 760 40’562’’E

87790 87790



6. Agriculture

Cultivated area is about 30% and 70 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 80% households is in service sector. Wheat(Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.



Bandal


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5 ha 22500 @ Rs.45000/ha

22500 - - -

Total 42500 42500 - - - Bandal Brahmna


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5 ha 22500 @ Rs.45000/ha

22500 - - -

Total 42500 42500 - - - Gehra


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -



I II III IV V


0.5 ha 22500 @ Rs.45000/ha

22500 - - -

Total 42500 42500 - - - Kot Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.86 ha 83700 @ Rs.45000/ha

40000 43700 - - -

Total 123700 80000 43700 - - - Sandehra Use of improved seed and

recommended package of practices in cereals, pulses and oilseeds

0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5 ha 22500 @ Rs.45000/ha

22500 - - -

Total 42500 42500 - - - - Grand Total

293700 250000 43700


7. Horticulture

Trees of Amla(Emblica offficinalis), Harad, Bheda in very small areas. Large area under bamboo and mulberry. Commercial cultivation of Mango(Mangifera indica), lemon(Citrus limon),, Amla and pomegranate(Punica granatum) can be promoted with the introduction of new varieties along with the scientific management. Bamboo based industry and Seri culture can be promoted as livelihood options. Interventions proposed (Year-wise cost):


(Rs)

I II III IV V

Bandal


0.5 ha 50000 @ Rs. 100000/ha

- 50000 - - -

Total 50000 - 50000 - - -

Bandal Brahmna


1 ha 50000 @ Rs. 100000/ha

- 50000 - - -

Total 50000 - 50000 - - -

Gehra


1 ha 50000 @ Rs. 100000/ha

- 50000 - - -

Total 50000 - 50000 - -

Kot Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.

0.94 ha 94000 @ Rs. 100000/ha

50000 44000 - - -

Total 94000 - 44000 - - -

Sandehra Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 50000 @ Rs. 100000/ha

- 50000 - -

Total 50000 - 50000 - - -

Grand Total

294000 50000 244000


8. Animal Husbandry

Mostly cattle are cross bred. Poor management of milch animals. Awareness regarding balanced feeding, enrichment of straws is required.


involved (Rs)

I II III IV V

Bandal


0.5 ha

25000

- 25000 - -


50animals 15000 15000 - - - -


50 animals 3000 3000 - - - -

Total 43000 18000 25000 - - - Bandal Brahmna


0.5 ha

25000

- 25000 - -


50animals 15000 15000 - - - -


50 animals 3000 3000 - - - -

Total 43000 18000 25000 - - - Gehra

Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul,

0.5 ha

25000

- 25000 - -



(Rs)

I II III IV V

Kachnar, Bamboo, Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.

50animals 15000 15000 - - - -


50 animals 3000 3000 - - - -

Total 43000 18000 25000 - - - Kot Reclamation of land by


1ha

50000

- 50000 - -


125 animals

37500 37500 - - - -


130animals 7800 3900 3900 - - -

Total 95300 41400 53900 - - - Sandehra Reclamation of land by


1 ha

50000

- 50000 - -


55animals 16500 16500 - - - -


50 animals 3000 3000 - - - -


293800 113900 178900






200000 100000 100000 - - -




75,000/- /unit

150000 75000 75000 - - -


8No. 78000 78000 - - - -

518000 318000 200000 - - -

Non-Farm Enterprises



Carpentary 2 80000 40000 40000 - - -

Mason 2 80000 40000 40000 - - -


Coblery 2 80000 40000 40000 - - -

320000 160000 160000 - - -


10. Convergence






A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Evaluation




aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities


Crop Information














169500 169500 0 0 0 339000 .




The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges.






I II III IV V


1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)

2839090


250000 43700 - - - 293700 - 293700


50000 244000 - - - 294000 - 294000


113900 178900 - - - 292800 - 292800


enterprises 318000 200000 - - - 518000 - 518000


160000 160000 - - - 320000 - 320000

Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590

Annexure




13. Summary



Sr. No.


I II III IV V


1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)

2839090


250000 43700 - - - 293700 - 293700


50000 244000 - - - 294000 - 294000


113900 178900 - - - 292800 - 292800


enterprises 318000 200000 - - - 518000 - 518000


160000 160000 - - - 320000 - 320000

Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590

Expected Outcome:




Reclaimation of about 36 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1260 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and overall health of the animals leading to increase in milk production up to 20-25%.



IWMP-Mandi-III Panchyat Langehar




for

IWMP Mandi-III: (Langehar)

Prepared by:



Contents

Sr.

No.


PROJECT AT A GLANCE

1. Introduction 1


3. SWOT Analysis 5



6. Agriculture 11

7. Horticulture 13



10. Convergence 17





15. Summary 23


PROJECT AT A GLANCE

Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Langehar No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 31044’810” to 310’45’504” N and 760’38’509”

to 760’39’998” E (Altitude 945-1142m) Total geographical area : 756ha Treatable area : 723 ha Irrigated area : 33 Total No. of families : 411 BPL families : 132 Landless : - Marginal farmers : 370 Small farmers : 30 Others : 11 Total Population : 2238 Male : 1039 Female : 1199 Sex ratio : 1153 Schedule Caste Male Female

: 801 371 430


: -


: 57.90 67.85 49.29

IWMP-Mandi-III Panchyat Langehar Page 1

1. Introduction

Langehar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Hiun, Baral, Giun, Langehar and Druman. The altitude varied from 945 to 1142 meter above mean sea level. Total geographical area of the panchayat is 756 ha and the treatable area is 723 ha while the irrigated area in the panchayat is 33 ha. There are 411 households in the panchayat of which about 32 per cent are below poverty line. Marginal and small farmers constitute about 90 per cent and 7 per cent of the total farmers, respectively. About 36 per cent of the total population belongs to scheduled castes. About 58% of the total population is literate. Male and female literacy is 67.85 and 49.29 per cent, respectively.

At least one person out of about 40% households is in service sector. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like turmeric (Curcuma longa L.) and ginger (Zingiber officinalis L.), colocasia (Colocasia esculenta L, tomato (Solanum esculentum L.) and okra (Abulmoschus esculentus L.) are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Project Objectives: The objectives of the watershed development project will be:





Sr. No.


I II III IV V


3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)

5925341


320000 150000 - - - 470000 - 470000


- 240000 230000 - - 470000 - 470000


219900 100000 150000 - - 469900 - 469900


enterprises 100000 235000 335000 379250 369250 1418500 100000

(Deptt. of Agri.)

1318500


320000 240000 - - - 560000 - 560000

Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741

Methodology


Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement


6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.

Secondary data related to different kinds of capital assets were collected from different

departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.

Transact walk:




2 General Description of Watershed Area


Sr. No. Sr. No. Village Code 1. 1. Hiun 1B1C2L1b

2. Druman 1B1C2L1b 3. Giun 1B1C2L1b 4. Langehar 1B1C2L1a, 1B1C2L1b 5. Baral 1B1C2L1a


S. No.


1. Hiun 74 404 186 218 51 65 0 0 130 111 39 41 2. Druman 20 125 61 64 0 0 0 0 45 30 09 12 3. Giun 131 719 330 389 72 69 0 0 217 197 70 57 4. Langerh 104 556 262 294 150 187 0 0 173 140 52 48 5. Baral 82 434 200 234 98 109 0 0 140 113 30 27

Total 411 2238 1039 1199 371 430 0 0 705 591 200 185


Land use pattern

S.No. Name of villages


Forest area



Permanent pasture

Waste land Area proposed for treatment Cultivabable Non

cultivable

1. Hiun 137 0 32 24 0 94 11 137

Druman 37 0 12 12 0 20 05 37

Giun 301 56 68 52 0 159 18 301

Langehar 150 0 54 45 0 81 15 150

Baral 98 0 38 38 0 53 07 98

Total 723


3. SWOT Analysis





Weaknesses



Opportunities











Threats







5. Water Harvesting

Existing:

There are two perennial nallahas- Giun nallah (6 km in length) and Hiun nallah. Besides there are three seasonal nallahas. Theses all nallahas merge in the choki khad which ultimately drains into Sun khad.


tank Dam Pucca

tank Lift

irrigaation Irrigated rainfed Druman - 12 2 (S) - - 2 - Hiun 8 24 1 - - - Baral - 38 - - - Lengehar 9 45 1 - - - Giun 16 52 2 - -




Year I II III IV V

Baral Renovation of kuhl Jam nallah- Amb da gehru Rope ki kuhl

750 mts 1 km

966 m amsl

310 46’919’’ N 760 46’427’’ E 866 m amsl

310 46’919’’ N 760 46’427’’ E

237825 101925 135900

Check dam (1No.)

8mx1m

1125 m amsl

310 47’ 445’’ N 760 47’270’’ E

72283

72283

RCC Tank (8 Nos)

5mx4mx2m 966 m amsl

310 46’919’’ N 760 46’427’’ E

830192 415096 415096


2mx2mx1m 966m amsl

310 46’919’’ N 760 46’427’’ E

269090 134545 134545




Year I II III IV V


30000 30000

Langehar Renovation of kuhl Hiun- Langehar

3.5 kms

1104 m amsl

310 46’412’’ N 760 47’901’’ E

475650

158550 158550 158550

Check dam (1No.)

8mx1m

1104 m amsl

310 46’412’’ N 760 47’901’’ E

72283

72283

RCC Tank (8 Nos)


310 46’412’’ N 760 47’901’’ E

830192 415096 415096



310 46’412’’ N 760 47’901’’ E

269090 134545 134545


30000 30000

Giun Renovation of kuhl Giun nallah- bharer ki baral

5.1 kms

1186 m amsl

31046’455’’ N 760 48’143’’ E

693090

231030 231030 231030

Check dam (2No.)

10mx1m

1186 m amsl

310 46’455’’ N 760 48’143’’ E

181354

90677 90677

RCC Tank (8 Nos)


310 46’455’’ N 76 048’143’’ E

830192 415096 415096



310 46’455’’ N 760 48’143’’ E

269090 134545 134545

Portable micro-irrigation systems sprinkles

30000 30000




Year I II III IV V

(1 No.) Hiun Renovation of

kuhl Hiun –Jindwal

2 km 1104 m amsl

310 46’412’’ N 760 47’901’’ E

271800 135900 135900

Check dam (2No.)

10mx1m

1104 m amsl

310 46’412’’ N 760 47’901’’ E

181354

90677 90677

RCC Tank (10 Nos)


310 46’412’’ N 76 047’901’’ E

1037740 518870 311322 207548

Roof water harvesting RCC 12Nos


310 46’412’’ N 760 47’901’’ E

322908 134545 188363

Drumman Renovation of bowri

3 Nos 1395 m amsl

310 46’501’’N 760 48’528’'E

5805 5805

Earthern tank 10mx10mx2m 1500 m amsl

310 46’501’’N 760 48’528’’E

17184 17184

Check dam (2No.)

6mx1m

1395 m amsl

310 46’501’’N 760 48’528’’E

108432

54216 54216

RCC Tank (10Nos)


310 46’501’’N 760 48’528’’E

1037740 518870 311322 207548



310 46’501’’N 760 48’528’’E

322908 134545 188363



6. Agriculture

Cultivated area is about 40% and 60% are grasslands. Atleast one person from about 40% households is in service sector. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize, blackgram and barley are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger, turmeric, colocasia, tomato and okra are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Yearwise cost):


(Rs)

I II III IV V

Drumman Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Hiyun


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -



(Rs)

I II III IV V

Total 85000 60000 25000 - - - Baral Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Langehar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.5 ha 67500 @ Rs.45000/ha

30000 37500 - - -

Total 107500 70000 37500 - - - Giun Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.5 ha 67500 @ Rs.45000/ha

30000 37500 - - -


470000 320000 150000 - - -


7. Horticulture

Lemon (Citrus limon), Mango (Mangifera indica), walnut(Juglans regia L.), pomegranate(Punica granatum), peach (Prunus persica) and pear (Pyrus communis) in very small areas (own consumption). Medicinal trees like Amla (Emblica offficinalis), Harad, bheda can be introduced. Mango, lemon, peach, pear, Papaya and pomegranate can also perform well in this area.

Interventions proposed (Year-wise cost): Village Intervention Area/

no. Cost


Drumman Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Hiyun


1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Baral Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Langehar


1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Giun Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.

0.7 ha 70000 @ Rs. 100000/ha -

- 40000 30000 - -

Total 70000 - 40000 30000 - -

Grand Total

470000 - 240000 230000 - -


8. Animal Husbandry

People prefer to rear buffaloes. Only cross bred cow are reared which are in small numbers. 20-30% house holds are having on an average 10-15 sheep and goat. Pair of bullocks in every house Average milk yield: Cows: 4-5 lts/day, Buffaloes: 10-12 lts/day

The major Fodder requirement is met through Grewia optiva (Beul), Baan, Oee, Kachnar and to some extent through cultivated fodder. Nearby milk collection centers are at village Giun. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Awareness regarding balanced feeding, enrichment of straws is required. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Drumman Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1 ha

50000

- 20000 30000 - -


125 animals 37500 3750 - - - -


108 animals 6480 6480 - - - -

Total 93980 43980 20000 30000 - - Hiyun


1 ha

50000

- 20000 30000 - -


125 animals 37500 3750 - - - -


108 animals 6480 6480 - - - -

Total 93980 43980 20000 30000 - - Baral Reclamation of land by

making trenches,

1 ha

50000 - 20000 30000 - -



(Rs)

I II III IV V

introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)


125 animals 37500 3750 - - - -


108 animals 6480 6480 - - - -

Total 93980 43980 20000 30000 - - Langehar


1 ha

50000

- 20000 30000 - -


125 animals 37500 3750 - - - -


108 animals 6480 6480 - - - -

Total 93980 43980 20000 30000 - - Giun Reclamation of land by


1 ha

50000

- 20000 30000 - -


125 animals 37500 3750 - - - -


108 animals 6480 6480 - - - -


469900 219900 100000 150000





I II III IV V


500000 100000 100000 100000 100000 100000

Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry 10 50000 - 20000 20000 10000 - Mushroom unit 4 (100 compost


300000 - - 100000 100000 100000


4 ha 150000 - - - 75000 75000


15No. 150000 - 75000 75000 - -


10 beneficiaries 188500 - - - 94250 94250

Total 1418500 100000 235000 335000 379250 369250




Carpentary 5 2,00,000/- 1.2 0.8 - - -

Mason 5 2,00,000/- 1.2 0.8 - - -


Coblery 2 80,000/- 0.4 0.4 - - -

5,60,000 3.20 2.4 - - -


10. Convergence

















Evaluation
























Crop Information












Exposure visits from time to time need to be arranged to the farmers for latest technical knowhow regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes


271125 271125 0 0 0 542250





















I II III IV V


3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)

5925341


320000 150000 - - - 470000 - 470000


- 240000 230000 - - 470000 - 470000


219900 100000 150000 - - 469900 - 469900


enterprises 100000 235000 335000 379250 369250 1418500 100000

(Deptt. of Agri.)

1318500


320000 240000 - - - 560000 - 560000

Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741

Annexure




15. Summary



Sr. No.


I II III IV V


3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)

5925341


320000 150000 - - - 470000 - 470000


- 240000 230000 - - 470000 - 470000


219900 100000 150000 - - 469900 - 469900


enterprises 100000 235000 335000 379250 369250 1418500 100000

(Deptt. of Agri.)

1318500


320000 240000 - - - 560000 - 560000

Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741

Expected Outcome:


The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Langehar Panchayat about 38 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce


vegetables up to 570-760 tonnes fetching the farmers an income up to Rs 45-50 lakhs per annum. Apart from this an area of 58 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 55-65 lakhs per annum.




IWMP-Mandi-III Panchyat Pehad




for

IWMP Mandi-III: (Pehad)

Prepared by:



Contents

Sr.

No.


PROJECT AT A GLANCE

1. Introduction and Budget 1


3. SWOT Analysis 6



6. Agriculture 13

7. Horticulture 16



10. Convergence Approach 23





15. Summary 28


PROJECT AT A GLANCE

Name of the Project : IWMP-III Block : Dharmpur District : Mandi Agro- climatic zone : II (Mid hill sub-humid zone) Name of the Panchayat : Pehad No. of Micro Watersheds : 3 PIA : BDO, Dharmpur Location : 31046’.500” to 310 49’.807” N and 76046’.900”


: 496 243 253


: -


: : :

60.33 69.53 52.29

IWMP-Mandi-III Panchyat Pehad Page 1

1. Introduction

Pehad panchayat is located in Dharampur Block of Mandi district. The panchayat consists of ten revenue villages viz., Pehad, Bhataur, Kumharda, Kalhan, Jhareda, Banehardi, Kaunsal, Ludhiana, Hayolag and Sihanj. The altitude varied from 1040 to 1346 meter above mean sea level. Total geographical area of the panchayat is 1354 ha and the treatable area is 1319 ha while the irrigated area in the panchayat is 35 ha. There are 546 households in the panchayat of which about 34 per cent are below poverty line. Marginal and small farmers constitute about 83 per cent and 11 per cent of the total farmers, respectively. About 18 per cent of the total population belongs to scheduled castes. Sixty per cent of the total population is literate. Male and female literacy is 69.53 and 52.29 per cent, respectively.

The dominant cropping pattern in the entire Panchayat is paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi. Majority of the paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but the acreage is very less. Maize has been abandoned due to monkey menace. Turmeric (Curcuma longa L.)and ginger (Zingiber officinalis L.) are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 18% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketable surplus and crop failures due to drought are frequent. Project Objectives: The objectives of the watershed development project will be:




Sr. No.


I II III IV V


5392555

4638861

3020046

1376360

- 14427822

4235844(MNREGA)

10191978

2. Enhancement 607200 250000 - - - 857200 - 857200


Sr. No.


I II III IV V

of agriculture production


417200 400000 - - 817200 - 817200


357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)

608840


enterprises 100000 235000 335000 379250 36925

0 1418500 353500

(Deptt. of Agri.) 1065000


320000 240000 - - - 560000 - 560000

Total 6777055

5981061

4055046

1755610

369250

18938022

4837804 14100218

Methodology


Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.



Transact walk:




2. General Description of Watershed Area Micro-watersheds in the project area Name of Panchayat Sr. No. Village Code Pehad 1. Pehad 1B1C2K2a

2. Bhataur 1B1C2K2b 3. Kumharda 1B1C2K2b 4. Kalhan 1B1C2K2b 5. Jhareda 1B1C2K2b 6. Banehardi 1B1C2K2b 7. Kaunsal 1B1C1N2c 8. Ludhiana 1B1C2K2b 9. Hayolag 1B1C2K2b 10. Sihanj 1B1C2K2a, 1B1C2K2b


S. No.

Panchaya

t

Village HH Population SC ST Literate 0-6 population

Total

Male

Female

Male

Female

Male

Female

Male

Female

Male

Female

Pehad

Pehad 71 331 159 172 25 20 0 0 110 113 30 15 Bhataur 57 268 116 152 30 33 0 0 84 80 16 16 Kumharda

70 394 195 199 30 29 0 0 133 95 30 23

Kalhan 37 176 82 94 21 24 0 0 49 32 14 10 Jhareda 56 284 132 152 37 43 0 0 91 83 23 16 Banehardi 76 382 167 215 45 54 0 0 116 107 25 31 Kaunsal 35 194 94 100 26 23 0 0 59 51 19 18 Ludhiana 79 399 181 218 18 19 0 0 136 114 26 23 Hayolag 24 135 68 67 0 0 0 0 52 38 04 03 Sihanj 41 175 83 92 11 08 0 0 58 51 17 10

Total 546 2738 1277

1461 243 253 0 0 888 764 204 165



Land use pattern

S.No.

Name of watersheds

Name of Panchayat

Name of villages


Forest area



Permanent pasture


Cultivabable

Non cultivable

1. Pehad Pehad Pehad 189 35 42 36 0 100 12 189

Bhataur

64 0 38 34 0 09 17 64

Kumharda

176 35 44 37 0 80 17 176

Kalhan 106 36 34 34 0 29 07 106

Jhareda 125 0 43 41 0 77 05 125

Banehardi

182 0 52 52 0 122 08 182

Kaunsal

86 32 15 09 0 31 08 86

Ludhiana

139 0 53 48 0 73 13 139

Hayolag

196 85 15 15 0 74 22 196

Sihanj 56 19 16 11 0 17 04 56

Total 1319


3. SWOT Analysis





Weaknesses



Opportunities






land under plantation.


Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom,

poultry etc. Scope for promotion of sheep and goat farming as 10% of the families are already


Threats








5. Water Harvesting

Existing:

There are two perennial Nallahas called Kharehar Nalla and Kulhan Nalla, the latter however drains into first one which ultimately reaches river Beas. Two seasonal Nallas called Makkar Nalla and Sihan Nallah also drain into Kharehar Nallah. In each village there are 1-2 Bowries also which need recharge and upkeep. Existing water sources

Village Agricultural Area (ha)

Kuhls Earthen tank

Dam Pucca tank

Lift irrigation

Irrigated rainfed Pehad 6 36 2 1(14x18

m2) - 1 -

Bhataur 4 34 2 - - - - Kumharda 7 37 3 - - 2 - Kalwahn - 34 - - - 1 - Jharera 2 41 - - - - - Banerari - 52 - - - - - Kaunsal 6 9 1 - - 1 - Ludhiana 5 48 - 1 - 1 - Hayalog - 15 - - - - - Sihan 5 11 1 - - - - Proposed water harvesting structures and other allied activities (Year wise cost)


Exact location

Total cost

Year I II III IV V

Pehad RCC tank (10 No.)

5mx4mx1m 1113m amsl 310 48’ 153” N 760 48’115” E

1037740 518870 518870


2mx2mx1m 31048’153” N 76048’115” E

215272 107636 107636


30000 30000

Kumaharda Renovation of kuhl Kumahrda-Sihan-Pehad

8 km 1430 m amsl 310 47’ 528” N 760 48’ 848” E

1087200 362400 362400 362400

Check dam (1No.) at Chunna Nallah

8mx1m

1430m amsl 31047’528” N 760 48’ 848”

144566

72283 72283



Exact location

Total cost

Year I II III IV V

Check dam (1No.) at Chunna Nallah

8mx1m E 1470 amsl 31047’ 528” N 76 048’ 848”E

RCC tank (5 No.)

5mx4mx1m 1430 m amsl 310 47’ 528” N 760 48’ 848’’E

518870 311322 207548


2mx2mx1m 1430 m amsl 310 47’ 528” N 76 048’ 848” E

215272 107636 107636


30000 30000

Ludhiana Renovation of Kuhls Panyali Nallah- Kunsal

3 km 1040m amsl 31048’253”N 76048’146”E

407700 203850 203850

Earthern tank

10mx10mx2m 1296 m amsl 310 48’ 550” 760 47’ 701”

17184 17184

Check dam (1No.)

8mx1m 1040 m amsl 31048’253” N 76048’146” E

72283 72283

RCC tank (10 No.)

5mx4mx1m 1040 m amsl 31048’253”N 76048’146”E

1037740 345913 345913 345913


2mx2mx1m 1040 m amsl 31048’253”N 76048’146”E

215272 107636 107636


30000 30000

Bhataur Renovation of Kuhls

4 km 1309 m amsl 31047’364”N 76048’581”E

543600 181200 181200 181200

Check dam at mouth

8mx1m 1309 m amsl 31047’364”N 760 48’ 581” E

72283 72283

RCC tank (5 No.)

5mx4mx1m 1309 m amsl 31047’364”N 760 48’ 581”

518870 311322 207548



Exact location

Total cost

Year I II III IV V

E Roof water harvesting (8No.)

2mx2mx1m 215272 107636 107636


30000 30000

Banerari Earthern tank

10mx10mx2m 1296 m amsl 310 48’ 855” 760 47’ 449”

17184 17184

RCC tank (5 No.)

5mx4mx1m 1296 m amsl 310 48’ 855” 760 47’ 449”

518870 311322 207548


2mx2mx1m 215272 107636 107636


30000 30000

Jharera Earthern tank

10mx10mx2m 1320m amsl 310 47’ 802” N 760 47’ 440” E

17184

17184

RCC tank (5 No.)

5mx4mx1m 1320m amsl 310 47’ 802” N 76 047’ 440” E

518870 311322 207548


2mx2mx1m 215272 107636 107636


30000 30000

Hayolag New kuhls 800 m 1218 m amsl 310 49’540” N 76 047’ 348” E

1087040 362347 362347 362347

RCC tank (5 No.)

5mx4mx1m 1218 m amsl 310 49’ 540” N 76 047’ 348” E

518870 311322 207548


2mx2mx1m 269090 134545 134545

Portable micro-irrigation

30000 30000



Exact location

Total cost

Year I II III IV V

systems sprinkles (1 No.)

Sihan New kuhls 500m 1321m amsl 310 47’931”N 760 48’ 717” E

679400 339700 339700

RCC tank (8No.)

5mx4mx1m 1321m amsl 310 47’ 931”N 76 048’ 717” E

830192 415096 415096


2mx2mx1m 269090 134545 134545


30000 30000

Kalwahan RCC tank (10 No.)

5mx4mx1m 1298 m amsl 310 47’ 208”N 760 48’ 003” E

1037740 345913 345913 345913


2mx2mx1m 1298 310 47’ 208”N 760 48 003” E

269090 134545 134545


30000 30000

Kaunsal RCC tank (10No.)

5mx4mx1m 1298m amsl 310 47’ 208”N 760 48’ 003” E

1037740 345913 345913 345913


2mx2mx1m 1298 m amsl 310 47’ 208”N 760 48’ 003” E

269090 134545 134545


30000 30000



6. Agriculture

Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum)are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Ginger (Zingiber officinale L.) and turmeric (Curcuma longa L.) are also grown but only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 18% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketable surplus and crop failures due to drought are frequent.

Interventions proposed (Yearwise costs) Village Intervention Area/no. Cost involved

(Rs) I II III IV V

Bhataur Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Pehad


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Kalwhan


1 ha 40000 @ Rs. 40000/ha

40000 - - - -



I II III IV V


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Kumarda


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Jharera


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Ludhiana


1.18 ha 47200 @ Rs. 40000/ha

47200 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 92200 67200 25000 - - - Banehardi


1 ha 40000 @ Rs. 40000/ha

40000 - - - -



I II III IV V


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Sihan


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Hayolag


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - kunsal Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -


857200 607200 250000 - - -


7. Horticulture

There are no commercial horticultural crops, but Lemon (Citrus limon), peach (Prunus persica) and pear (Pyrus communis)is grown in very small areas for own consumption. Medicinal trees like Amla (Emblica offficinalis), Harad, Bheda can be introduced. Mango (Mangifera indica), lemon, peach, pear, papaya (Carica papaya) and pomegranate can also perform well in this area.



(Rs)

I II III IV V

Bhataur Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - - Pehad


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Kalwhan


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Kumarda


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Jharera


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -



(Rs)

I II III IV V

Ludhiana


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Banehardi


0.6 ha 60000 @ Rs.

100000/ha

- 30000 30000 - -

Total 60000 - 30000 30000 - -

Sihan


0.6 ha 60000 @ Rs.

100000/ha

- 30000 30000 - -

Total 60000 - 30000 30000 - -

Hayolag


0.7 ha 70000 @ Rs.

100000/ha

- 30000 40000 - -

Total 70000 - 30000 40000 - -

kunsal Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.67 ha 67000@ Rs.

100000/ha

- 27000 - -

Total 67000 - 27000 - -

Grand Total

817200 - 417200 400000 - -


8. Animal Husbandry

People prefer to rear buffaloes. 80% cattle population is cross bred.There is a pair of bullocks in every house. The average milk yield of cow is about 7-8 lts/day while that of buffalo is about 10-12 lts/day. The major fodder requirement is met through Grewia optiva (Beul) and to some extent through cultivated fodder. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. Only two nearby milk collection centers are at Kumarda and Kothi and the milk chilling centre is at village Giun. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices.Only 10 families are having sheep and goat (8-10 each). Only one small (150 birds) poultry farm is found at Ludhiana village in the entire panchayat. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Bhataur Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - -

Pehad


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Kalwhan Reclamation of land by

making trenches, introduction of new

1 ha

50000

- 20000 30000 - -



(Rs)

I II III IV V



100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Kumarda


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Jharera


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Ludhiana

Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo,

1 ha

50000

- 20000 30000 - -



(Rs)

I II III IV V


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Banehardi


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Sihan


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 nimals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Hayolag


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -

Control of endo and ecto 100 6000 6000 - - - -



(Rs)

I II III IV V

parasites animals Total 86000 36000 20000 30000 - - Kunsal Reclamation of land by


1 ha

50000

- 20000 30000 - -


91animals 27300 27300 - - - -


100 animals

6000 6000 - - - -


857300 357300 200000 300000 - -





I II III IV V

Pehad Polyhouse 5 (100 m2 each) @ Rs. 1000/m2

500000 100000 100000 100000 100000 100000


10 50000 - 20000 20000 10000 -


75,000/- /unit

300000 - - 100000 100000 100000


4 ha 150000 - - - 75000 75000


15No. 150000 - 75000 75000 - -


10 beneficiaries 188500 - - - 94250 94250

Total 1418500 100000 235000 335000 379250 369250




Pehad Carpentary 5 200000 120000 80000 - - -

Mason 5 200000 120000 80000 - - -

Electronic repair

2 80000 40000 40000 - - -

Coblery 2 80000 40000 40000 - - -

Total 560000 320000 240000 - - -


10. Convergence







11. Monitoring System (Watershed Level) A Web-based GIS System should be developed for monitoring and evaluating the

project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Evaluation













12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities











4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues.


13. Project Withdrawal and Consolidation The Project management of any watershed programme is very important. It mainly




equity and sustainable benefit of the project even after implementation stage. A proper link-

up should be built during project period with various institutes and capacity building

organization. They will act as a major kingpin during post implementation for scaling up the

successful experience during project.



Various user groups will be formed in village. These user groups will collect user

charges according to the designated rules formed during the formation of user group. These

funds will be transferred to the WDF funds as per these formulated rules. The secretary of

watershed committee (WC) shall maintain the records of the accounts.





Fund through IWMP

I II III IV V


5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)

10191978


607200 250000 - - - 857200 - 857200


417200 400000 - - 817200 - 817200


357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)

608840


enterprises 100000 235000 335000 379250 369250 1418500 353500

(Deptt. of Agri.)

1065000


320000 240000 - - - 560000 - 560000

Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218

Annexure




15. Summary



Sr. No.


Fund through IWMP

I II III IV V


5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)

10191978


607200 250000 - - - 857200 - 857200


417200 400000 - - 817200 - 817200


357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)

608840


enterprises 100000 235000 335000 379250 369250 1418500 353500

(Deptt. of Agri.)

1065000


320000 240000 - - - 560000 - 560000

Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218 Expected Outcome: The construction of new kuhls (about 1300 m) and renovation of existing kuhls (15 km) will irrigate an area of 90 ha in the entire Panchayat. Further, construction of 73 pucca tanks, 3 earthen tanks and 88 rain water harvesting structures will bring approximately 37.44 ha area under irrigation. The installation of 10 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 4 check dam will check the soil erosion.

The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Pehad Panchayat about 112 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 1680-2240 tonnes fetching the farmers an income up to Rs 140 lakhs per annum. Apart from this an area of 121 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 100-120 lakhs per annum.

Reclaimation of about 78 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 2730 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with


this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.





under


for

IWMP Mandi-III: (Sarskan)

Prepared by:


Contents

Sr.

No.


1. Introduction 1

2. General Description of Water shed Area 4

3. SWOT Analysis 5



6. Agriculture 10

7. Horticulture 12


9. Pisciculture 16


11. Convergence Approach 18





16. Summary 24

IWMP-Mandi-III Panchyat Sarskan Page 1

1. Introduction

Sarskanr panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages viz., Lungram, Thana, Hawani, Sarskan and Kusari. The altitude varied from 790 to 1137 meter above mean sea level. The total geographical area of the panchayat is 559 ha and the treatable area is 544 ha while the irrigated area in the panchayat is 15 ha. There are 371 households in the panchayat of which about 23.7 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 13 per cent of the total farmers, respectively. About 30 per cent of the total population belongs to scheduled castes. Sixty seven per cent of the total population is literate. Male and female literacy is 79.9 and 56.5 per cent, respectively. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize, blackgram and barley are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Sarson (Brassica spp.)is also grown as mixed crop.




Creation of sustained employment opportunities for the rural population Executive summary of the Budget

Sr. No.


Fund through IWMP

I II III IV V


2657388 2076115 611183 329090 - 5673776 1684132 (MNREG

A)

3989644


300000 53000 - - - 353000 -

353000


200000 155000 - - - 355000 -

355000


177000 100000 75000 - - 352000 150000 ( Deptt. of

Ani. Husb.)

202000


200000



100000 210000 110000 160000 76000 656000 150000 ( Deptt. of

Agri)

506000


80000 80000 - - - 160000 - 160000

Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644

Methodology




The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat


wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.




Sr. No. Name of Panchayat

Sr. No. Village Code

1. Sarskan 1. Lungam 1B1C2K2c 2. Thana 1B1C2K2c 3. Hawani 1B1C2K2c, 1B1C2K2d 4. Sarskan 1B1C2K2c 5. Kusari 1B1C1N2b,1B1C1N2c



S. No.


1. Lungram 60 290 135 155 49 51 0 0 102 96 21 18 2. Thana 69 325 160 165 62 72 0 0 132 84 24 25 3. Hawani 93 441 202 239 83 83 0 0 161 144 25 29 4. Sarskan 82 419 197 222 44 43 0 0 160 115 24 29 5. Kusari 67 361 187 174 42 31 0 0 149 101 22 26

Total 371 1836 881 955 280 280 0 0 704 540 116 127


Land use pattern

Land use pattern

S.No.

Name of villages


Forest area



Permanent pasture


Cultivabable

Non cultivable

1. Lungram

66 0 23 16 0 33 10 66

Thana 69 0 39 39 0 24 06 69

Hawani 86 0 36 36 0 41 09 86

Sarskan 168 39 43 38 0 65 21 168

Kusari 155 63 23 20 0 50 19 155

Total 544


3. SWOT Analysis





Weaknesses



Opportunities











Threats








5. Water Harvesting

Existing: There is one perennial Nalah called Amba ra Nallah about 6 km in length. Besides this there are four seasonal nallahas, out of which one is 4-5 kms whereas others are 2-3 kms. There are large number of Bawris in the entire Panchayat which require repair. All the nallahas merge in Sun khad which ultimately drains into the Beas river.


tank Dam Pucca

tank Lift

irrigaation

Irrigated Rainfed

Lungram 7 16 1 - - - - Thana 0 39 1 (S) - - - - Hawani 0 36 - - - 2 - Sarskan 5 38 3 2 - - - Kusari 3 20 2 - - 2 -




Year I II III IV V


2 km 1125 m amsl 310 47’ 445” N 760 47’270” E

271800 135900 135900


8mx1m 8mx1m

1125 m amsl 310 47’.445” N 760 47’270” E 1175 mts 310 47’.445” N 760 47’270” E

144566

72283 72283

RCC tanks (8) No.

5mx4mx1m 1125 m amsl 310 47’445” N 760 47’270” E

830192 415096 415096

Rain water harvesting 5

2mx2mx1m 1125 m amsl 310 47’ 445” N 760 47’270” E

134545 80727 53818


30000 30000

Thana RCC tanks (8 No.

5mx4mx1m 1108 m amsl 310 47’. 099” N 760 46’928” E

830192 415096 415096




Year I II III IV V


2mx2mx1m 1108 m amsl 310 47’099” N 760 46’928” E

134545 80727 53818


30000 30000


1 km 1054 m amsl 310 47’366” N 760 46’482” E

135900 135900


830192 415096 415096


2mx2mx1m 1054 m amsl 310 47’366” N 760 46’482” E

134545 80727 53818


1 km 1125 m amsl 310 47’987”N 760 46’013” E

135900 135900


622644 311322 311322


2mx2mx1m 839 m amsl 310 47’ 987”N 760 46’013” E

134545 80727 53818


750 mts 790 m amsl 310 48’722”N 760 46’715” E

101925 101925


1037740 518870 311322 207548


2mx2mx1m 790 m amsl 310 48’722”N 760 46’715” E

134545 80727 53818



6. Agriculture

Average land holding size is 5-10 bighas (0.4-0.8 ha). Paddy (Oryza sativa)in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Sarson is also grown as mixed crop. There are 10-15 threshers in entire Panchayat, 5-10% farmers use iron ploughs and 2-3% farmers have spray pumps and 2-3% farmers have chaff cutters. Among chemical fertilizers only urea is used. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of pulse, oilseeds and cereals can be introduced. Awareness on balanced use of fertilizers is required. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Yearwise cost):


(Rs)

I II III IV V

Kusri Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


0.7 ha 31500 @ Rs.45000/ha

20000 11500 - - -

Total 71500 60000 11500 - - - Sarskan


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


0.7 ha 31500 @ Rs.45000/ha

20000 11500 - - -

Total 71500 60000 11500 - - - Hawani


1 ha 40000 @ Rs. 40000/ha

40000 - - - -



(Rs)

I II III IV V


0.7 ha 31500 @ Rs.45000/ha

20000 11500 - - -

Total 71500 60000 11500 - - - Lungram Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


0.7 ha 31500 @ Rs.45000/ha

20000 11500 - - -

Total 71500 60000 11500 - - - Thana Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


0.6 ha 27000@ Rs.45000/ha

20000 7000 - - -


353000 300000 53000 - - -


7. Horticulture

Lemon (Citrus limon), Mango (Mangifera indica), pomegranate (Punica granatum) , Amla (Emblica offficinalis), peach (Prunus persica) and pear(Pyrus communis) are being grown in very small areas for self consumption only.

Interventions proposed (year wise cost) : Village Intervention Area/

no. Cost


Kusri Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.7 ha 70000 @ Rs. 100000/ha

- 40000 30000 - -

Total 70000 - 40000 30000 - -

Sarskan


0.7 ha 70000 @ Rs. 100000/ha

- 40000 30000 - -

Total 70000 - 40000 30000 - -

Hawani


0.7 ha 70000 @ Rs. 100000/ha

- 40000 30000 - -

Total 70000 - 40000 30000 - -

Lungram Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.7 ha 70000 @ Rs. 100000/ha

- 40000 30000 - -

Total 70000 - 40000 30000 - -

Thana Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.75 ha

75000 @ Rs. 100000/ha

- 40000 35000 - -

Total 75000 - 40000 35000 - -

Grand Total

355000 200000 155000 - -


8. Animal Husbandry

People prefer to rear cows. 80% cattle population is cross breds. More than 80% households possess a pair of bullocks.The average milk yield of cows is about 3-4 lts/day. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), local grasses and paddy straw. Sufficient fodder of beul available in winter season. There is fodder scarcity from May- July. One milk collection center is at village Baroti and the milk chilling centre is at village Giun. Only 5-10% families are having sheep and goat (5-8 each). Only one small (150 birds) poultry farm at Thana village in the entire panchayat Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Kusri Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

0.7 ha

35000

- 20000 15000 - -


100 animals 30000 30000 - - - -


100 animals 6000 6000 - - - -

Total 71000 36000 20000 15000 - -

Sarskan


0.7 ha

35000

- 20000 15000 - -


100 animals 30000 30000 - - - -



(Rs)

I II III IV V


100 animals 6000 6000 - - - -

Total 71000 36000 20000 15000 - - Hawani


0.7 ha

35000

- 20000 15000 - -


100 animals 30000 30000 - - - -


100 animals 6000 6000 - - - -

Total 71000 36000 20000 15000 - - Lungram Reclamation of land


0.7 ha

35000

- 20000 15000 - -


100 animals 30000 30000 - - - -


100 animals 6000 6000 - - - -

Total 71000 36000 20000 15000 - - Thana Reclamation of land


0.7 ha

35000

- 20000 15000 - -

Popularization of urea molasses mineral blocks and mineral

90 animals 27000 27000 - - - -



(Rs)

I II III IV V

mixture. Control of endo and ecto parasites

100 animals 6000 6000 - - - -


352000 177000 100000 75000


9. Pisciculture

There is scope for fisheries in Panchayats along Son khad where farmers having land with (near) water bodies can be motivated for culture fisheries.


beneficiaries Expected cost (Rs)

I II III IV V

Sarskan 10 800000 200000 200000 200000 200000 -




Panchayat Sarskan


I II III IV V


100000 100000 - - - -


10 50000 - 20000 20000 10000 -

Mushroom unit 2 (100 compost 150000 - 100000 50000



2 ha @ Rs 37500/ ha

75000 - - - 75000


5No. 50000 - 50000 - -


8 beneficiaries 151000 - 75000 76000

Total 656000 100000 210000 110000 160000 76000



Sarskan Carpentary 1 40000 40000 - - - -

Mason 1 40000 40000 - - - -


Coblery 1 40000 40000 - - - -

Total 2,40000 120000 - - - -


11. Convergence








12. Monitoring System (Watershed Level) A Web-based GIS System should be developed for monitoring and evaluating the

project in its planning & implementation phases. The system could be made available on a

public domain and can be accessed by all the stakeholders of the project. In other words, the

DPR should be made available online in the form of a database which will help the

stakeholders know areas of importance viz., already treated areas/historical works in the area,

proposed areas for treatment etc., for further treatment and planning. The system should also

show the satellite imageries of various years from the project inception stage to the project

closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby

plan corrective measures for the project area. The system would serve as an aiding tool to the

planners and evaluators for judging the efficacy of the project.

Evaluation














aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted

in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,


institutes.Watershed management and development requires the collaboration of a wide range

of farmers’ organizations as well as extension and research institutions at various levels. This

gives implementers an access to a wider technical resource base, creates better information

flows and encourages mutual learning. Watersheds serve as a confluence between lands and

communities, providing ample opportunities for members to share complementary expertise.














Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes


204000 204000 0 0 0 408000







equity and sustainable benefit of the project even after implementation stage. A proper link-

up should be built during project period with various institutes and capacity building

organization. They will act as a major kingpin during post implementation for scaling up the

successful experience during project.



Various user groups will be formed in village. These user groups will collect user

charges according to the designated rules formed during the formation of user group. These

funds will be transferred to the WDF funds as per these formulated rules. The secretary of

watershed committee (WC) shall maintain the records of the accounts.



Proposed budget and action plan (year-wise)

Sr. No.


Fund through IWMP

I II III IV V


2657388 2076115 611183 329090 - 5673776 1684132 (MNREG

A)

3989644


300000 53000 - - - 353000 -

353000


200000 155000 - - - 355000 -

355000


177000 100000 75000 - - 352000 150000( Deptt. of

Ani. Husb.)

202000


Fishieries)

200000


100000 210000 110000 160000 76000 656000 150000 ( Deptt. of

Agri)

506000


80000 80000 - - - 160000 - 160000

Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644

Annexure




16. Summary



Sr. No.


Fund through IWMP

I II III IV V


2657388 2076115 611183 329090 - 5673776 1684132 (MNREG

A)

3989644


300000 53000 - - - 353000 -

353000


200000 155000 - - - 355000 -

355000


177000 100000 75000 - - 352000 150000( Deptt. of

Ani. Husb.)

202000


Fishieries)

200000


100000 210000 110000 160000 76000 656000 150000 ( Deptt. of

Agri)

506000


80000 80000 - - - 160000 - 160000

Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644

Expected Outcome:


The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Sarskan Panchayat about 48 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 720-960 tonnes fetching the farmers an income up to Rs 60 lakhs per annum. Apart from this an area of 57 ha is expected to be covered


under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.




IWMP-Mandi-III Panchyat Tanihar




for

IWMP Mandi-III: (Tanihar)

Prepared by:



Contents

Sr.

No.


PROJECT AT A GLANCE

1. Introduction 1

2. General Description of Water shed Area 4

3. SWOT Analysis 5



6. Agriculture 11

7. Horticulture 14



10. Convergence 20





15. Summary 26


PROJECT AT A GLANCE

Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Tanihar No. of Micro Watersheds : 4 PIA : BDO Dharampur Location : 31045’694” to 310’46’552” N and 760’38’520”

to 760’39’919” E (Altitude 1070-1122m) Total geographical area : 989ha Treatable area : 989 ha Irrigated area : - Total No. of families : 304 BPL families : 72 Landless : - Marginal farmers : 270 Small farmers : 30 Others : 4 Total Population : 1444 Male : 658 Female : 786 Sex ratio : 1194 Schedule Caste Male Female

: 217 105 112


: -


: 64.95 69.75 60.94

IWMP-Mandi-III Panchyat Tanihar Page 1

1. Introduction

Tanihar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of seven revenue villages viz., Tikkar, Hiun Abal, Hiuon Doam, Dhalon, Tanihar, Chamyar and Nalyana. The altitude varied from 1070 to 1122 meter above mean sea level. Total geographical area of the panchayat is 989 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 304 households in the panchayat of which about 24 per cent are below poverty line. Marginal and small farmers constitute about 88.8 per cent and 9.9 per cent of the total farmers, respectively. About 71 per cent of the total population belongs to scheduled castes. 64.75 per cent of the total population is literate. Male and female literacy is 69.75 and 60.94 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.




Executive summary of the budget

Sr. No.


Fund through IWMP

I II III IV V


4246620

2809747

2187103

941815 - 10185285

3055586 (MNREGA)

7129699


430000 212750 - - - 642750 - 642750


- 350000 343000 - - 693000 - 693000

4. Animal husbandry component

233000 209900 200000 - - 642900 - 642900


Sr. No.


Fund through IWMP

I II III IV V

and grassland improvement


enterprises 265000 341500 216500 100000 - 923000 - 923000


320000 240000 - - - 560000 - 560000

Total 5494620

4163897

2946603

1041815 0

13646935 3055586

10591349

Methodology




The secondary data were obtained from Census reports (2001). Data were collected on the following aspects.

• Demographic features • Land holding • Water availability • Water source details within the panchayat • Community engagement • Livelihood • Awareness about Specific programme: Watershed • Desire to do more activities related to occupation • Productivity of farms • Fodder availability etc.



Transact walk:






Sr. No. Sr. No. Village Code 1. 1. Nalyana 1B1C5B1b

2. Hiun Abal 1B1C5B1a 3. Hiuon Doam 1B1C5B1b 4. Dhalon 1B1C5B1c 5. Tanihar 1B1C5B1b 6. Chamyar 1B1C5B1b 7. Tikkar 1B1C5B1b, 1B1C2I1d


S. No. Village HH Population SC ST Literate 0-6 population

Total Male Female Male Female Male Female Male Female Male Female

1 Nalyana 58 290 133 157 15 17 0 0 91 98 27 15 2 Hiun

Abal 72 333 151 182 17 15 0 0 107 108 27 21

3 Hiuon Doam

18 97 47 50 0 0 0 0 28 24 10 11

4 Dhalon 56 253 118 135 46 49 0 0 78 74 23 20 5 Tanihar 45 223 103 120 12 16 0 0 73 77 16 10 6 Chamiyar 24 107 48 59 11 11 0 0 38 39 08 03 7 Tikkar 31 141 58 83 04 04 0 0 44 59 08 07

Total 304 1444 658 786 105 112 0 0 459 479 119 87


Land use pattern S.No.

Name of villages


Forest area



Permanent pasture


Cultivabable

Non cultivable

1.

Nalyana 146 0 57 57 0 68 21 146

Hiun Abal

140 0 43 43 0 78 19 140

Hiuon Doam

112 0 23 23 0 81 08 112

Dhalon 133 18 33 33 0 72 10 133

Tanihar 210 0 37 37 0 154 19 210

Chamyar

126 62 18 18 0 36 10 126

Tikkar 122 69 14 14 0 34 05 122

Total 989

3. SWOT Analysis






Weaknesses



Opportunities






land under plantation. Scope for introduction of fishery in panchayats along the Sun khad.


Scope for introducing income generating activities like bee keeping, mushroom, poultry etc.

Scope for promotion of sheep and goat farming as 10% of the families are already engaged in this activity.

Threats






Entry point activities are integral part of the project 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 the 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 the amount plays vital role in involving more people in different project developmental activities. The details of the entry point activities suggested by the people during the PRA exercise have been given as under:

S No. Particular Location Budget (Rs.) 1. Market Yard Taniharr (Tanihar)

Altitude 1103m a .m.s.l. 310’46’028” N and 760’39’740” E

2545803.00

Market yard at Tanihaar panchayat (Tanihar) will cover different panchayats of the Dharmpur block namely Tanihar, Kot, Tihara, Bhadehar, Koon, Groru, Tourkhola and also the surrounding areas of Kandhapatan and Sandhol where farmers from the above mentioned areas will sell their different produce of various crops/commodities.


5. Water Harvesting

Existing

In the entire Panchayat there are 6 deep nallahas out of which Chammar nallah and kholi nallah are seasonal whereas Naun nallah, kheda nallah, drrug nallah and banoh kee drug are the perennial nalahas. Chammar nallah and kholi nallah and Naun nallah merge in Sun khad whereas kheda nallah, drrug nallah and banoh kee drug merge with Bakar khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting. Existing water sources


Dam Pucca tank

Lift irrigaation Irrigated rainfed

Nalyana

- 40 - - - - -

Hiuon doam - 22 - - - - -

Tanihar

- 37 - - - - -

Chamyar - 43 - - - - -

Dhalon

- 47 - - - - -

Hiun abal

- 43 - - - - -

Tikar

- 14 - - - - -

Proposed water harvesting structures and other allied activities (Yearwise cost)



Year I II III IV V

Nalyana RCC tanks (10No.)

5mx4mx1m 1022 m amsl 310 46’211’’ N 760 38’115’’ E

1037740 518870 311322 207548


2mx2mx1m

1022 m amsl 310 46’211” N 760 38’115” E

403635

134545 134545 134545

Khatrees (10 No.)

1022 m amsl 310 46’211” N 760 38’115” E

87790 87790

Hiuon Duam

RCC tanks (10No.)

5mx4mx1m 1070 m amsl 310 46’150” N 760 38’805” E

1037740 518870 311322 207548

Roof water 2mx2mx1m 1070mts 134545 134545 134545




Year I II III IV V

harvesting (15 No.)

310 46’150” N 760 38’805” E

403635

Khatrees (10 No.)

1070 m amsl 310 46’150” N 760 38’805” E

87790 87790

Tanihar RCC tanks (10No.)

5mx4mx1m 1103 m amsl 310 46’028” N 760 39’740” E

1037740 518870 311322 207548


2mx2mx1m

1103 m amsl 310 46’028” N 760 39’740” E

403635

134545 134545 134545

Khatrees (10 No.)

1103 m amsl 310 46’028” N 760 39’740” E

87790 87790

Chamyar RCC tanks (10No.)

5mx4mx1m 1122 m amsl 310 45’694”N 760 39’919” E

1037740 518870 311322 207548


2mx2mx1m

1122 m amsl 310 45’694”N 760 39’919” E

403635

134545 134545 134545

Khatrees (10 No.)

1122 m amsl 310 45’694”N 760 39919 E

87790 87790

Dhalon RCC tanks (10No.)

5mx4mx1m 1104 m amsl 310 460552” N 760 39559 E

1037740 518870 311322 207548


2mx2mx1m

1104mts 310 46552 N 760 39559 E

403635

134545 134545 134545

Khatrees (10 No.)

1104 m amsl 310 46’552” N 760 39’559” E

87790 87790

Hiun Abal

RCC tanks (5No.)

5mx4mx1m 1080 m amsl 310 45’810” N 760 38’520” E

518870 518870


2mx2mx1m

1080 m amsl 310 45’810” N 760 38’520” E

403635

134545 134545 134545

Khatrees construction

1080 m amsl 310 45’810” N

87790 87790




Year I II III IV V

(10 No.) 760 38’520” E

Tikar RCC tanks (10No.)

5mx4mx1m 1118 m amsl 310 45’766” N 760 39’896” E

1037740 518870 311322 207548


2mx2mx1m

1118 m amsl 310 45’766” N 760 39’896” E

403635

134545 134545 134545

Khatrees (10 No.)

1118 m amsl 310 45’766” N 760 39’896” E

87790 87790



6. Agriculture

Cultivated area is about 30% and 70 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 75% households is in service sector. Wheat(Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Turmeric and ginger are also grown on small scale. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Yearwise cost)


(Rs)

I II III IV V

Tikkar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5 ha 22500@ Rs.45000/ha

10000 12500 - - -

Total 42500 30000 12500 - - - Chamyar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - -Hiyun doam

Provision of improved inputs (viz., seeds, fertilizers, pesticides and

0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -



(Rs)

I II III IV V

tools ) for demonstration in cereals, pulses and oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.

0.5 ha 22500/- @ Rs.45000/ha

10000 12500 - - -

Total 42500 30000 12500 - - - Dhalon


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


2 ha 90000 @ Rs.45000/ha

45000 45000 - - -

Total 130000 85000 45000 - - - Naliana


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1.95ha 87750 @ Rs.45000/ha

40000 47750 - - -

Total 127750 80000 47750 - - - Tanihar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - -



(Rs)

I II III IV V

Hiun awal Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

1 ha 40000 @ Rs. 40000/ha

40000 - - - -


2 ha 90000 @ Rs.45000/ha

45000 45000 - - -


642750 430000 212750 - - -


7. Horticulture

No horticulture crops except citrus for self consumption. Mango(Mangifera indica), lemon(Citrus limon),, pomegranate(Punica granatum), citrus fruits, Amla(Emblica offficinalis), Bheda, and Harad are the potential crops. Interventions proposed (Yearwise cost ) Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Tikkar Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.5 ha 50000 @ Rs. 100000/ha

- 50000 - -

Total 50000 - 50000 - -

Chamyar


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

100000 - 50000 50000 - -

Total Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Hiyun doam


0.93 ha 93000 @ Rs. 100000/ha

- 50000 43000 - -

Total 93000 - 50000 43000 - -

Dhalon


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Naliana


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -



(Rs)

I II III IV V

Tanihar


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Hiun awal


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Grand Total

643000 - 350000 343000 - -


8. Animal Husbandry

Every farmer owns at least one buffalo having av. milk yield of 4-5 lt per day. 40-50% house holds are having on an average 2-3 sheep and goat. 20% house holds have a pair of in every house. The major Fodder requirement is met through Grewia optiva (Beul) , Mulberry, Ohi. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. There is fodder scarcity from May- June. There is problem of Lantana and Ageratum in grasslands. There is no milk collection centre. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

-Tikkar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

0.5 ha

25000

- 25000 - - -


50animals 15000 15000 - - - -


50 animals

3000 3000 - - - -

Total 43000 18000 25000 - - - Chamyar


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 Hiyun doam


1 ha

50000

- 20000 30000 - -



(Rs)

I II III IV V

grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)


100 animals

30000 30000 - - - -

100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 Dhalon


2 ha

100000

- 50000 50000 - -


200 animals

60000 30000 30000 - - -


165 animals

9900 5000 4900 - - -

Total Total 169900 35000 84900 50000 Naliana


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total Total 86000 36000 20000 30000 Tanihar

Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier

1 ha

50000

- 20000 30000 - -



(Rs)

I II III IV V

Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.

100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total Total 86000 36000 20000 30000 Hiun awal Reclamation of land by


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total Total 86000 36000 20000 30000 Grand Total

642900 233000 209900 200000 - -






400000 100000 100000 100000 100000

Beekeeping 3 (10 hives each) 120000 40000 40000 40000 - -

Backyard poultry 20 100000 50000 50000 - -


75,000/- /unit

150000 75000 75000 - - -


15No. 153000 - 76500 76500 - -

Total 923000 265000 341500 216500 100000 0




Carpentary 5 2,00,000/- 1.2 0.8 - - -

Mason 5 2,00,000/- 1.2 0.8 - - -


Coblery 2 80,000/- 0.4 0.4 - - -

Total 5,60,000 3.20 2.4 - - -


10. Convergence









12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on



Crop Information



Institutes Identified for Capacity BuildingSr. No.










Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues.

Year wise expenditure on training camps Funds for Training programmes


370875 370875 0 0 0 741750





Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts. .



Action plan (year-wise) and proposed budget

Sr. No.


I II III IV V


4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)

7129699


430000 212750 - - - 642750 - 642750


- 350000 343000 - - 693000 - 693000


233000 209900 200000 - - 642900 - 642900


enterprises 265000 341500 216500 100000 - 923000 - 923000


320000 240000 - - - 560000 - 560000

Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349

Annexure




15. Summary



Sr. No.


I II III IV V


4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)

7129699


430000 212750 - - - 642750 - 642750


- 350000 343000 - - 693000 - 693000


233000 209900 200000 - - 642900 - 642900


enterprises 265000 341500 216500 100000 - 923000 - 923000


320000 240000 - - - 560000 - 560000

Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349

Expected Outcome:


The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In TaniharPanchayat about 42 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 630-840 tonnes fetching the farmers an income up to Rs 50-55 lakhs per annum. Apart from this an area of 55 ha is


expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.




IWMP-Mandi-III Panchyat Tihra




for

IWMP Mandi-III: (Tihra)

Prepared by:



Contents

Sr.

No.


PROJECT AT A GLANCE

1. Introduction 1


3. SWOT Analysis 5



6. Agriculture 10

7. Horticulture 12



10. Convergence 16





15. Summary 22


PROJECT AT A GLANCE

Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Tihra No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 31044’810” to 310’45’504” N and 760’38’509”


: 171 91 80


: 10 10 -


: 70.68 75.29 66.69

IWMP-Mandi-III Panchyat Tihra Page 1

1. Introduction

Tihra panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages viz., Manyoh, Sakoh, Sakohta, Tihra, Chhuhara and Lagyar. . The altitude varied from 945 to 1142 meter above mean sea level. Total geographical area of the panchayat is 568 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 493 households in the panchayat of which about 17 per cent are below poverty line. Marginal and small farmers constitute about 81 per cent and 16 per cent of the total farmers, respectively. About 8.4 per cent of the total population belongs to scheduled castes. Seventy per cent of the total population is literate. Male and female literacy is 75.29 and 66.69 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.




Executive summary of the budget

Sr. No.


I II III IV V


3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)

4241525


265000 104050 - - - 369050 - 369050


- 200000 170000 - - 370000 - 370000

4. Animal husbandry component

168300 140000 60000 - - 368300 - 368300


Sr. No.


I II III IV V

and grassland improvement


enterprises 100000 210000 135000 87000 - 532000 - 532000


160000 80000 80000 - - 320000 - 320000

Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875

Methodology


Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.



Transact walk:






Sr. No. Sr. No. Village Code 1. 1. Manyoh 1B1C5B1a

2. Sakoh 1B1C5B1a 3. Sakohta 1B1C5B1a 4. Tihra 1B1C5B1a 5. Chhuhara 1B1C2I1b 6. Lagyar 1B1C5B1a



Manyoh 69 297 131 166 03 06 0 0 93 111 13 13 Sakoh 57 242 112 130 0 0 0 0 85 84 19 18 Sakohta 55 297 128 169 25 17 0 0 91 110 22 19 Tihra 108 388 188 200 20 15 0 0 145 135 32 13 Chhuhara 73 281 127 154 08 09 0 0 101 109 18 15 Lagyar 131 521 253 268 35 33 10 0 192 176 41 33 Total 493 2026 939 1087 91 80 10 0 707 725 145 111

No. of BPL Families: 85


Name of villages


Forest area



Permanent pasture


Cultivabable

Non cultivable

1. Manyoh

118 20 37 37 0 39 22 118

Sakoh 62 0 24 24 0 31 07 62

Sakohta 118 0 37 37 0 55 26 118

Tihra 119 12 43 43 0 53 11 119

Chuhara

31 0 21 21 0 05 05 31

Lagyar 120 0 60 60 0 51 09 120

Total 568


3. SWOT Analysis





Weaknesses



Opportunities











Threats








5. Water Harvesting

Existing

This Panchayat lies between Kot and Tanihar panchayats. There are 5 seasonal nallahas namely Nako kund nallah, chid nallah, sakoh nallah, manyoh nallah and duli nallah and two perennial nallahas namely Darbar nallah and Tasli nallah. Nako kund nallah, chid nallah, sakoh nallah, manyoh nallah merges in the Bakar khad whereas other nallahas merge in Sun khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.


Proposed water harvesting structures and other allied activities (Year-wise cost):



Years I II III IV V

Manyoh RCC tanks (7No.)

5mx4mx1m 991m amsl 310 45’504’’ N 76 038’510’’ E

726418 518870 207548


2mx2mx1m

991m amsl 310 45’504’’ N 76 038’510’’ E

188363

83636 104727

Khatrees (10 No.)

991m amsl 310 45’504’’ N 76 038’510’’ E

87790 87790

Sakoh RCC tanks (7No.)

5mx4mx1m 975 m amsl 310 45’002’’ N 76 039’112’’E

726418 518870 207548


2mx2mx1m

975 m amsl 310 45’002’’ N 76 039’112’’E

188363

83636 104727

Khatrees (10 No.)

975 m amsl 310 45’002’’ N 76 039’112’’E

87790 87790


Dam Pucca tank


Manyoh - 37 - - - - - Sakoh - 24 - - - - - Sakohta - 37 - - - - - Tihra - 43 - - - - - Lagyar - 60 - - - - - Chhuhara - 21 - - - - -




Years I II III IV V

Sakohta RCC tanks

(7No.) 5mx4mx1m 945 m amsl

310 44’810’’ N 76 038’509’’ E

726418 518870 207548


2mx2mx1m

945 m amsl 310 44’810’’ N 76 038’509’’ E

188363

83636 104727

Khatrees (10 No.)

945 m amsl 310 44’810’’ N 76 038’509’’ E

87790 87790

Tihra RCC tanks (7No.)

5mx4mx1m 1142 m amsl 310 45’319’’ N 760 39’933’’ E

726418 518870 207548


2mx2mx1m

1142 m amsl 310 45’319’’ N 760 39’933’’ E

188363

83636 104727

Khatrees (15 No.)

1142 m amsl 310 45’319’’ N 760 39’933’’ E

131685 87790 43895

Lagyar RCC tanks (7No.)

5mx4mx1m 1130 m amsl 310 45’355’’ N 76 039’705’’E

726418 518870 207548


2mx2mx1m

1130 m amsl 310 45’355’’ N 76 039’705’’E

188363

83636 104727

Khatrees (10 No.)

1130 m amsl 310 45’355’’ N 76 039’705’’E

87790 87790

Chuhara RCC tanks (7No.)

5mx4mx1m 1139 m amsl 310 44’832’’ N 760 39’998’’ E

726418 518870 207548


2mx2mx1m

1139 m amsl 310 44’832’’ N 760 39’998’’ E

188363

83636 104727

Khatrees (10 No.)

1139 m amsl 310 44’832’’ N 760 39’998’’ E

87790 87790



6. Agriculture

Cultivated area is about 30% and 70 % are grasslands . Average land holding size is 5-10 bighas (0.4-0.8 ha). Atleast one person from about 40% households is in service sector. Wheat(Triticum aestivum) , barley(Hordeum vulgare L.), lentil, potato( Solanum tuberosum L.) and peas, maize(Zea mays),paddy(Oryza sativa), mash are the crops grown. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Tihra


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 65000 40000 25000 - - - Manyoh


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 65000 40000 25000 - - - Lagyar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -



(Rs)

I II III IV V


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Chhuhra


0.5ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5ha 22500/- @ Rs.45000/ha

22500 - - - -

Total 42500 42500 - - - Sakoh Provision of improved


0.5ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5ha 22500/- @ Rs.45000/ha

22500 - - - -

Total 42500 42500 - - - Sakohta Provision of improved


0.5ha 20000 @ Rs. 40000/ha

20000 - - - -


1.09 ha 49050/- @ Rs.45000/ha

20000 29050 - - -


369050 265000 104050


7. Horticulture

Trees of Amla, Harad, Bheda in very small areas. Large areas under bamboo and mulberry. Commercial cultivation of Mango(Mangifera indica),, lemon(Citrus limon), Amla(Emblica offficinalis) and pomegranate(Punica granatum) can be promoted with the introduction of new varieties along with the scientific management. Bamboo based industry and seri culture can be promoted as livelihood options. Interventions proposed (Year-wise cost)


I II III IV V

Tihra


1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Manyoh


0.5ha 50000 @ Rs. 100000/ha

- 25000 25000 - -

Total 50000 - 25000 25000 - -

Lagyar


1 ha 100000 @ Rs. 100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Chhuhra


0.5ha 50000 @ Rs. 100000/ha

- 25000 25000 - -

Total 50000 - 25000 25000 - -

Sakoh Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.3 ha 30000 @ Rs. 100000/ha

- 30000 - - -

Total 30000 - 30000 - - -

Sakohta Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.4 ha 40000 @ Rs. 100000/ha

- 20000 20000 - -

Total 40000 - 20000 20000 - -

Grand Total

370000 - 200000 170000


8. Animal Husbandry

Mostly cattle are cross bred. Poor management of milch animals. Awareness regarding balanced feeding, enrichment of straws is required. Interventions proposed (Yearwise cost )


(Rs)

I II III IV V

Tihra


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Manyoh


0.5 ha

25000

- 25000 - -


50animals 15000 15000 - - - -


100 animals

6000 6000 - - - -

Total 46000 21000 25000 - - - Lagyar


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Chhuhra


0.5 ha

25000

- 25000 - -



(Rs)

I II III IV V

introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)


50animals 15000 15000 - - - -


100 animals

6000 6000 - - - -

Total 46000 21000 25000 - - - Sakoh Reclamation of land by


0.5 ha

25000

- 25000 - -


91animals 27300 27300 - - - -


100 animals

6000 6000 - - - -

Total 58300 33300 25000 - - -Sakohta Reclamation of land by


0.5 ha

25000

- 25000 - -


50animals 15000 15000 - - - -


100 animals

6000 6000 - - - -


368300 168300 140000 60000


9. Micro- Farm Enterprises

Interventions proposed for the Micro-Farm enterprises (Year-wise cost)


I II III IV V

Tihra Polyhouse 2 (100 m2 each) @ Rs. 1000/m2

200000 100000 100000 ‐ ‐ ‐


10 50000 - 20000 20000 10000 -


75,000/- /unit

75000 - - 75000 ‐ ‐


5No. 50000 - 50000 - - -


7 beneficiaries 77000 - - - 77000 -

Total 532000 100000 210000 135000 87000 -


Interventions proposed for Non -Farm enterprises (Year-wise cost)


Carpentary 3 120000 40000 40000 40000 - -

Mason 3 120000 40000 40000 40000 - -


Coblery 1 40000 40000 - - - -

Total 320000 160000 80000 80000 - -


10. Convergence









12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on



Crop Information















213000 213000 0 0 0 426000





Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the account





I II III IV V


3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)

4241525


265000 104050 - - - 369050 - 369050


- 200000 170000 - - 370000 - 370000


168300 140000 60000 - - 368300 - 368300


enterprises 100000 210000 135000 87000 - 532000 - 532000


160000 80000 80000 - - 320000 - 320000

Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875

Annexure




15. Summary



Sr. No.


I II III IV V


3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)

4241525


265000 104050 - - - 369050 - 369050


- 200000 170000 - - 370000 - 370000


168300 140000 60000 - - 368300 - 368300


enterprises 100000 210000 135000 87000 - 532000 - 532000


160000 80000 80000 - - 320000 - 320000

Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875

Expected Outcome:







IWMP-Mandi-III Panchyat Torkhola



under


IWMP Mandi-III: (Torkhola)

Prepared by:



Contents

Sr.

No.


PROJECT AT A GLANCE

1. Introduction 1


3. SWOT Analysis 5



6. Agriculture 10

7. Horticulture 11



10. Convergence 14





15. Summary 20


PROJECT AT A GLANCE

Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Torkhola No. of Micro Watersheds : 1 PIA : BDO Dharampur Location : 31048’457” to 310’48’900” N and 760’39’501”


: 11 4 7


: - - -


: 64.40 73.77 57.51

IWMP-Mandi-III Panchyat Torkhola Page 1

1. Introduction

Tourkhola panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Jared and Tourkhola. The altitude varied from 968 to 1018 meter above mean sea level. Total geographical area of the panchayat is 403 ha and the treatable area is also 403 ha while the irrigated area in the panchayat is nil. There are 131 households in the panchayat of which about 18 per cent are below poverty line. Marginal and small farmers constitute about 76 per cent and 19 per cent of the total farmers, respectively. About 2 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 73.77 and 57.51 per cent, respectively.

Cultivated area is about 20% and 80% are grasslands. Atleast one person from about 85% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa L.) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80% farmers have iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Project Objectives: The objectives of the watershed development project will be:


through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population

Executive summary of the Budget Sr. No.


I II III IV V


1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)

2979503


Sr. No.


I II III IV V


170000 90000 - - - 260000 - 260000


- 100000 114000 50000 - 264000 - 264000


70000 131900 60000 - - 261900 - 261900


enterprises 100000 199500 135000 10000 - 444500 - 444500


160000 - - - - 160000 - 160000



Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted

Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area.

The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood


7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.


Transact walk:






Sr. No. Sr. No. Village Code 1. 1. Jared 1B1C5B2a

2. Torkhola 1B1C5B2a


S. No.

Village HH

Population SC ST Literate 0-6 population Tota

l Mal

e Femal

e Mal

e Femal

e Mal

e Femal

e Mal

e Femal

e Mal

e Femal

e 1 Jared 54 216 95 121 04 07 0 0 71 61 12 16 2 Torkhol

a 77 315 130 185 0 0 0 0 95 106 18 22

Total 131 531 225 306 04 07 0 0 166 176 30 38

Number of BPL Families: 24


Name of villages


Forest area



Permanent pasture


Cultivabable

Non cultivable

1. Jared 198 0 36 36 0 29 133 198

Torkhola 205 0 40 40 0 123 42 205

Total 403


3. SWOT Analysis





Weaknesses



Opportunities











Threats








5. Water Harvesting

Existing:

There are two seasonal nallahas namely Kunjar and Lambar nallah and one perennial nallah Tharu which drain out in the Bhatot khad. On the other side of the hill there are two nallahas namely Torkhola and Lambar which drain out in Nagaini khad. Both the khads meet in the Bakar khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting. Existing water sources Village Agricultural Area (ha) Kuhls Earthen

tank Dam Pucca

tank Lift

irrigaation Irrigated Rainfed Jared - 36 - - - - - Torkhola - 40 - - - - -


Village Torkhola


Exact location

Total cost

Year I II III IV V

RCC tanks 15 5mx4mx2m 968 m amsl 310 48’457” N 760 39’537”E

1556610 518870 518870 518870


2mx2mx1m

968 m amsl 310 48’457” N 760 39’537”E

403635

134545 134545 134545

Renovation of khatees 10

968 m amsl 310 48’457” N 760 39’537”E

8779 8779

New Khatees 5 968 m amsl 310 48’457” N 760 39’537”E

43895 43895

Jared RCC tanks 18 5mx4mx2m 1018 m amsl 310 48’900” N 760 39’501”E

1867932 518870 518870 830192


2mx2mx1m

1018 m amsl 310 48’900” N 760 39’501”E

322908

53818 134545 134545

Renovation of 1018 m 8779 8779


khatees (10 nos.)

amsl 310 48’900” N 760 39’501”E

New Khatees (5 nos.)

1018 m amsl 310 48’900” N 760 39’501”E

43895 43895



6. Agriculture

Cultivated area is about 20% and 80% are grasslands. Atleast one person from about 85% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80% farmers have iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


2 ha 90000/- @ Rs.45000/ha

45000 45000 - - -

Total 130000 85000 45000 - - - Jared


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


2 ha 90000/- @ Rs.45000/ha

45000 45000 - - -


260000 170000 90000 - - -


7. Horticulture

Mango (Mangifera indica), peach (Prunus persica), Galgal (Citrus spp.), Kathal ( Artocarphus spp.), pomegranate(Punica granatum), Lemon (Citrus limon)and Amla (Emblica offficinalis) are also grown in very small areas only for own consumption. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Torkhola Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1.5 ha 150000 @ Rs.

100000/ha

- 50000 50000 50000 -

Total 150000 - 50000 50000 - -

Jared


1.14 ha 114000@ Rs.

100000/ha

- 50000 64000 - -

Total 114000 - 50000 64000 - -

Grand Total

264000 - 100000 114000 50000 -


8. Animal Husbandry

People prefer to rear buffaloes. 80-85% farmers have goat (2-3 each house hold) and 40-50% sheep (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield: Buffalo 5-6lts/day. Cow 3-4 lts/day. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), Kher, Bertrambla, umbrae toot and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost)


(Rs)

I II III IV V

Torkhola Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)

1.50 ha

75000

- 45000 30000 - -


150 animals

45000 25000 20000 - - -


150 animals

9000 9000 - - - -

Total 129000 34000 65000 30000 - - Jared


1.5 ha

75000

- 45000 30000 - -


162animals 48600 30000 18600 - - -


155 animals

9300 6000 3300 - - -


261900 70000 131900 60000 - -





I II III IV V

Torkhola Polyhouse 2(100 m2 each) @ Rs. 1000/m2

200000 100000 100000 - - -


10 50000 - 20000 20000 10000 -


75,000/- /unit

75000 - - 75000 -


4No. 39500 - 39500 - - -

Total 444500 100000 199500 135000 10000 -




Carpentary 1 40000 40000 - - - -

Mason 1 40000 40000 - - - -


Coblery 1 40000 40000 - - - -

160000 160000 - - -


10. Convergence









12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities


Crop Information















151125 151125 0 0 0 302250







14. Activities and Budget



I II III IV V


1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)

2979503


170000 90000 - - - 260000 - 260000


- 100000 114000 50000 - 264000 - 264000


70000 131900 60000 - - 261900 - 261900


enterprises 100000 199500 135000 10000 - 444500 - 444500


160000 - - - - 160000 - 160000

Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903

Annexure




15. Summary



Sr. No.


I II III IV V


1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)

2979503


170000 90000 - - - 260000 - 260000


- 100000 114000 50000 - 264000 - 264000


70000 131900 60000 - - 261900 - 261900


enterprises 100000 199500 135000 10000 - 444500 - 444500


160000 - - - - 160000 - 160000

Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903

Expected Outcome:







IWMP-Mandi-III Panchyat Tourjajjar




for

IWMP Mandi-III: (Tourjajjar)

Prepared by:



Contents

Sr.

No.


PROJECT AT A GLANCE

1. Introduction 1


3. SWOT Analysis 5



6. Agriculture 11

7. Horticulture 13



10. Convergence 19





15. Summary 25


PROJECT AT A GLANCE

Name of the Project : IWMP-III Block : Dharmpur District : Mandi Agro- climatic zone : II (Mid hill sub-humid zone) Name of the Panchayat : Tourjajjar No. of Micro Watersheds : 4 PIA : BDO, Dharmpur Location : 31044’.480” to 310 46’.587” N and 76046’.584”

to 760 49’.190” E (Altitude 1043-1166m) Total geographical area : 711 ha Treatable area : 661 ha Irrigated area : 50 ha Total No. of families : 472 BPL families : 115 Landless : - Marginal farmers : 342 Small farmers : 74 Others : 56 Total Population : 2305 Male : 1110 Female : 1195 Sex ratio : 1.07 Schedule Caste Male Female

: 759 382 377


: -


: : :

61.77 71.71 52.55

IWMP-Mandi-III Panchyat Tourjajjar Page 1

1. Introduction

Taurjajar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages namely Putli fald, Chah, Brahm fald, Torjajjar, Sundal and Chowki. The altitude varied from 1043 to 1166 meter above mean sea level. Total geographical area of the panchayat is 711 ha and the treatable area is 661 ha while the irrigated area in the panchayat is 50 ha. There are 472 households in the panchayat of which about 24 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 16 per cent of the total farmers, respectively. About 33 per cent of the total population belongs to scheduled castes. About 61.77% of the total population is literate. Male and female literacy is 71.71 and 52.55 per cent, respectively.

Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Other crops like turmeric (Curcuma longa L.) and ginger (Zingiber officinalis L.), colocasia (Colocasia esculenta L, tomato (Solanum esculentum L.) and okra (Abulmoschus esculentus L.)are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps and 3% farmers have chaff cutters. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Project Objectives: The objectives of the watershed development project will be:





Sr. No.


Fund through IWMP

I II III IV V


2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE

GA)

5064556


304500 125000 - - - 429500 - 429500


- 280000 150000 - - 430000 -

430000


179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)

379700


enterprises 100000 200000 165000 126500 - 591500 150000

( Deptt. of Agri)

441500


240000 160000 - - - 400000 - 400000

Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256

Methodology





The secondary data were obtained from Census reports (2001). Data were collected on the following aspects.

1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.


Transact walk:




2. General Description of Water shed Area Micro watersheds in the project area

Sr. No. Sr. No. Village Code 1. 1. Putli fald 1B1C2L1b

2. Chah 1B1C2L2a, 1B1C2L2C 3. Brahm fald 1B1C2L2a 4. Torjajar 1B1C2L2a 5. Sundal 1B1C2K1a 6. Chowki 1B1C2L2C


S. No.

Village HH

Population SC ST Literate 0-6 population Tota

l Mal

e Femal

e Mal

e Femal

e Mal

e Femal

e Mal

e Femal

e Mal

e Femal

e 1 Putlifal

d 74 314 144 170 96 111 0 0 102 88 19 26

2 Chah 46 255 132 123 58 53 0 0 97 58 16 20 3 Brahm

fald 54 245 113 132 38 38 0 0 74 62 18 20

4 Torjajar 72 298 155 143 43 36 0 0 115 75 30 21 5 Sundal 42 183 88 95 07 07 0 0 59 56 19 10 6 Chowki 184 1010 478 532 140 132 0 0 349 289 81 84 Total 472 2305 1110 1195 382 377 0 0 796 628 183 181 Number of BPL Families: 115

Land use pattern

S.No.

Name of villages


Forest area



Permanent pasture


Cultivabable

Non cultivable

1. Putli fald

68 0 31 30 0 32 05 68

Chah 79 0 26 25 0 44 09 79

Brahm fald

58 0 28 28 0 23 07 58

Torjajar

82 10 37 37 0 27 08 82

Sundal 97 30 22 17 0 38 07 97

Chowki 277 52 90 47 0 110 25 277

Total 661


3. SWOT Analysis





Weaknesses



Opportunities











Threats






Entry point activities are integral part of the project 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 the 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 the amount plays vital role in involving more people in different project developmental activities. The details of the entry point activities suggested by the people during the PRA exercise have been given as under:

S No. Particular Location Budget (Rs.) 1. Market Yard Tourjajjar (Mandap)

1100 m a .m.s.l. 31044’.420” to and 76046’.355” E

2545803.00

Market yard at Tourjjar panchayat (Mandap) will cover different panchayats of the Dharmpur block namely Pehad, Sarskan, Banal, Chaunauta, Tourjajjar, Brang, Banal, Langehar and also the surrounding areas of Dharmpur where farmers from the above mentioned areas will sell their different produce of various crops/commodities.


5. Water Harvesting

Existing: There are two perennial Nalahs called Sundal and Chowki Nallah. Besides these there are five seasonal nallahas viz., Baluhi, Baglu, Khira, Mangal and Chah nalla which drains into Chowki Khud which is about 5kms long. Ultimately this Chowki khud merges into the Sun khud. There are two other seasonal nallahs called Tarai and Tauri nallah which drain into the Hyun khud that finally merges into the sun khud. There are 52 numbers of Bawris in the entire Panchayat which require repair.

Existing water resources


Dam Pucca tank

Lift irrigation Irrigated Rainfed

Brahm fald - 28 1 - - 1 1 Tor jajar - 37 18 2 - 5 - Putli fald - 31 - - - 3 - Sundal 5 17 4 - - 1 Chowki 43 47 7 4 - - Chah - 25 - - - - -



Exact location

Total cost

Year I II III IV V

Putlifald Check dam (2 No.) at Giun Nallah

10mx1m 890 m amsl 310 46’087” N 760 47’149”E

181354 181354

RCC tanks (6No.)

5mx4mx1m 1166 m amsl 310 46’087” N 760 47’149”E

622644 207548 207548 207548


2mx2mx1m

1166 m amsl 310 46’087” N 760 47’149”E

269090

134545 134545

Khatrees (10 No.)

1166 m amsl 310 46’087” N 760 47’149”E

87790 87790


30000 30000

Sundal Renovation of 900 mts 1137 m amsl 122310 122310



Exact location

Total cost

Year I II III IV V

kuhl 310 45’576”N 760 46’784”E

RCC tanks (6No.)

5mx4mx1m 1137 m amsl 310 45’576”N 760 46’784”E

622644 207548 207548 207548


2mx2mx1m

1137mts 310 45’576”N 760 46’784”E

269090

134545 134545

Khatrees (10 No.)

1137 m amsl 310 45’576”N 760 46’784”E

87790 87790


30000 30000

Brahm fald

Check dam (3No.) at Chowki Khad

10mx1m 1267m amsl 310 45’493” N 760 47’240”E

272031 181354 90677

RCC tanks (6No.)

5mx4mx1m 1146 m amsl 310 45’493” N 760 47’240”E

622644 207548 207548 207548


2mx2mx1m

1146 m amsl 310 45’493” N 760 47' 240”E

269090

134545 134545

Khatrees (10 No.)

1146 m amsl 310 45’493” N 760 47’240”E

87790 87790

Chowki Renovation of kuhl

1.5 km 1117 m amsl 310 44’897” N 760 47’653”E

203850 101925 101925

Check dam (2 No.)

10mx1m 1315 m amsl 310 44’897” N 760 47’653”E

181354 90677 90677

RCC tanks (6No.)

5mx4mx1m 1117 m amsl 310 44’897” N 760 47’653”E

622644 207548 207548 207548


2mx2mx1m

1117 m amsl 310 44’897” N 760 47’653”E

269090

134545 134545



Exact location

Total cost

Year I II III IV V

Khatrees (10 No.)

1117 m amsl 310 44’897” N 760 47’653”E

87790 87790

Chah RCC tanks (6No.)

5mx4mx1m 1043 m amsl 310 45’987” N 760 47’108”E

622644 207548 207548 207548


2mx2mx1m

1043 m amsl 310 45’987” N 760 47’108”E

269090

134545 134545

Khatrees (10 No.)

1043 m amsl 310 45’987” N 760 47’108”E

87790 87790

Torjajar RCC tanks (9No.)

5mx4mx1m 1166 m amsl 310 45’450” N 760 47’776”E

933966 311322 311322 311322


2mx2mx1m

1166 m amsl 310 45’450” N 760 47’776”E

269090

134545 134545

Khatrees (10 No.)

1166 m amsl 310 45’450” N 760 47’776”E

87790 87790



6. Agriculture

Cultivated area is about 40% and 60% are grasslands . Average land holding size is 5-10 bighas (0.4-0.8 ha). Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize, blackgram and barley are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Other crops like ginger, turmeric, colocasia, tomato and okra are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps and 3% farmers have chaff cutters. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Yearwise cost)


(Rs)

I II III IV V

Putlalifald


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 65000 40000 25000 - - - Sundal Provision of improved


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5 ha 22500/- @ Rs.45000/ha

22500 - - - -

Total 42500 42500 - - - - Taur Jajjar


1 ha 40000 @ Rs. 40000/ha

40000 - - - -

Diversification towards 1 ha 45000/- @ 20000 25000 - - -



(Rs)

I II III IV V

cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.

Rs.45000/ha

Total 85000 60000 25000 - - - Chah Provision of improved


0.55 ha 22000 @ Rs. 40000/ha

22000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 67000 42000 25000 - - - Brahmfald


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -

Total 85000 60000 25000 - - - Chowki Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

20000 25000 - - -


429500 304500 125000 - - -


7. Horticulture

There is only one polyhouse of 250 m2 as there is problem of high wind velocity. There are 7 mango (Mangifera indica) orchards and 1 pomegranate (Punica granatum) orchard. The yield levels are comparatively low because of poor management. Lemon (Citrus limon), Mango (Mangifera indica), pomegranate (Punica granatum), Amla (Emblica offficinalis), peach (Prunus persica) and pear (Pyrus communis) occupies very small areas (own consumption). There is only one nursery of fruit and medicinal plants in Chowki village.

Commercial cultivation of Mango, lemon, Amla and pomegranate can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):


(Rs)

I II III IV V

Putlalifald


0.5ha 50000 @ Rs.

100000/ha

- 50000 - - -

Total 50000 - 50000 - - -

Sundal Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.25 ha 25000 @ Rs.

100000/ha

- 25000 - - -

Total 25000 - 25000 - - Taur Jajjar


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Chah Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

0.55 ha 55000 @ Rs.

100000/ha

- 55000 - - -

Total 55000 - 55000 - - -



(Rs)

I II III IV V

Brahmfald


1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Chowki Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops

1 ha 100000 @ Rs.

100000/ha

- 50000 50000 - -

Total 100000 - 50000 50000 - -

Grand Total

430000 - 280000 150000 - -


8. Animal Husbandry

Mostly cattle are cross bred. People prefer to rear buffaloes (100% ). 5% farmers having feeding mangers. Only 3% families are having sheep and goat (5-10 nos). Only one small (50-100 birds) poultry farm at Sundal village in the entire panchayat. There are about 45 horses in the entire panchayat. Cattle population is cross bred.Pair of bullocks in 80% households. Average milk yield: Cows: 7-8 lts/day, Local cows: 3 lts/day, Buffaloes: 5lts/day

The major fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), local grasses and paddy straw. Sufficient fodder of beul is available in winter season. There is fodder scarcity from May- June. There is problem of Lantana and Ageratum in grassland. One milk collection center is at village Giun. Interventions proposed (Year wise cost):


(Rs)

I II III IV V

Putlalifald


0.75ha

37500

- 20000 17500 - -


70animals 21000 21000 - -


100 animals

6000 6000 - - - -

Total 64500 27000 20000 17500 - - Sundal Reclamation of land by


0.5ha

25000

- 25000 - - -


50 animals

15000 15000 - - - -

Control of endo and 50animals 3000 3000 - - - -



(Rs)

I II III IV V

ecto parasites Total 43000 18000 25000 - - - Taur Jajjar


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Chah Reclamation of land by


0.75ha

37500

- 20000 17500 - -


69animals 20700 20700 - -


100 animals

6000 6000 - - - -

Total 64200 26700 20000 17500 - - Brahmfald


1 ha

50000

- 20000 30000 - -

Popularization of urea molasses mineral blocks and mineral

100 animals

30000 30000 - - - -



(Rs)

I II III IV V

mixture. Control of endo and ecto parasites

100 animals

6000 6000 - - - -

Total 86000 36000 20000 30000 - - Chowki Reclamation of land by


1 ha

50000

- 20000 30000 - -


100 animals

30000 30000 - - - -


100 animals

6000 6000 - - - -


429700 179700 125000 125000 - -


9. Micro-Farm Enterprises



I II III IV V

Torjajar Polyhouse 2(100 m2 each) @ Rs. 1000/m2

200000 100000 100000 - - -


10 50000 - 20000 20000 10000 -


75,000/- /unit

150000 - - 75000 75000 -


7No. 70000 - 40000 30000 - -


3 beneficiaries 41500 - - - 41500 -

Total 591500 100000 200000 165000 126500 -




Carpentary 3 120000 80000 40000 - - -

Mason 3 120000 80000 40000 - - -

Electronic repair

2 80000 40000 40000 - - -

Coblery 2 80000 40000 40000 - - -

Total 400000 240000 160000 - - -


10. Convergence












aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,

masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise.



Crop Information















247875 247875 0 0 0 495750










Fund through IWMP

I II III IV V


2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE

GA)

5064556


304500 125000 - - - 429500 - 429500


- 280000 150000 - - 430000 -

430000


179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)

379700


enterprises 100000 200000 165000 126500 - 591500 150000

( Deptt. of Agri)

441500


240000 160000 - - - 400000 - 400000

Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256

Annexure




15. Summary



Sr. No.


Fund through IWMP

I II III IV V


2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE

GA)

5064556


304500 125000 - - - 429500 - 429500


- 280000 150000 - - 430000 -

430000


179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)

379700


enterprises 100000 200000 165000 126500 - 591500 150000

( Deptt. of Agri)

441500


240000 160000 - - - 400000 - 400000

Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256

Expected Outcome:


The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Tor jajjar Panchayat about 86 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 1290-1720 tonnes fetching the farmers an


income up to Rs 100-110 lakhs per annum. Apart from this an area of 74 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 70-80 lakhs per annum.




Documents

Detailed Project Report - Rural Development …Polyhouse 2296500 32 14 979300 420700 10 829300 170700 3 229300 70700 3 229300 70700 2 29300 Beekeeping 1020000 26 6 220000 20000 11