IWMP- XII Rampur Shimla · 2013. 4. 26. · Title: Microsoft Word - IWMP- XII Rampur Shimla Author: hcl Created Date: 4/17/2013 1:15:28 PM

IWMP-XII (2012-13) – Sarpara Rampur, Shimla [Page-1]

DETAILED PROJECT REPORT

Gram Panchayat Sarpara (1A2B5C2c,2d,1A2B5B2c,2b)

IWMP-XII-Rampur, Shimla, Himachal Pradesh

2011-12

Shandil andSulochna


wareness generation and household survey during field visits


Part 5Part 5Part 5Part 5.01 .01 .01 .01

P 5P 5P 5P 5.01.01.01.01 INTRODUCTIONS INTRODUCTIONS INTRODUCTIONS INTRODUCTIONS AND BUDGET PROJECTIOAND BUDGET PROJECTIOAND BUDGET PROJECTIOAND BUDGET PROJECTION N N N

WatershedWatershedWatershedWatershed : IWMP : IWMP : IWMP : IWMP –––– XIXIXIXIIIII----RampurRampurRampurRampur

Project Batch Project Batch Project Batch Project Batch : 201: 201: 201: 2012222----2013201320132013

Name of Micro watershed Name of Micro watershed Name of Micro watershed Name of Micro watershed : : : : SSSSarparaarparaarparaarpara

Revenue villages of Revenue villages of Revenue villages of Revenue villages of projectprojectprojectproject : : : : Sarpara, Sikka Seri, Shilla Bhavi, Sarpara, Sikka Seri, Shilla Bhavi, Sarpara, Sikka Seri, Shilla Bhavi, Sarpara, Sikka Seri, Shilla Bhavi,

Kandhar, SughaKandhar, SughaKandhar, SughaKandhar, Sugha

Area Area Area Area ::::5897589758975897hahahaha

Amount Amount Amount Amount : : : : 8,84,55,0008,84,55,0008,84,55,0008,84,55,000

Gram Panchayat Sarpara is located at 56 km distance from the Block headquarters Rampur. The total Geographical area of the panchayat covered under IWMP-XII is 5897 hectare. The head quarter of Gram Panchayat is situated at 310 33’ 013’’ latitude and 770 43’ 102’’ longitude. The height of Gram Panchayat of is 8022 feet from above mean sea level. The catchment area is Satluj and Sarpara Khad. The total population of the Panchayat is 1391 covering five wards i.e. Sarpara, Shilla Bhavi, Sikka Seri, Kandhar and Sugha.

P 5P 5P 5P 5.01 BUDGET as per common Guideline.01 BUDGET as per common Guideline.01 BUDGET as per common Guideline.01 BUDGET as per common Guideline,2008,2008,2008,2008

Sr.Sr.Sr.Sr.

No. No. No. No.

Budget ComponentBudget ComponentBudget ComponentBudget Component % of the % of the % of the % of the

budget budget budget budget

Amount (lacs)Amount (lacs)Amount (lacs)Amount (lacs)

1 Administrative cost 10 88,45,500

Monitoring 01 8,84,550

Evaluation 01 8,84,550

2 Preparatory Phase Preparatory Phase Preparatory Phase Preparatory Phase

Entry point activities 04 35,38,200

Institution & capacity building 05 44,22,750

Detailed Project Report (DPR) 01 8,84,550

3 Watershed Works Phase Watershed Works Phase Watershed Works Phase Watershed Works Phase

Watershed Development Works 56 4,95,34,800

Livelihood activities for the assetsless persons 9 79,60,950

Production system & micro enterprises 10 88,45,500

4 Consolidation phase 03 26,53,650

Total Total Total Total 100100100100 8,84,55,0008,84,55,0008,84,55,0008,84,55,000


P.P.P.P.5555.01b .01b .01b .01b Component wise Physical and Financial details Component wise Physical and Financial details Component wise Physical and Financial details Component wise Physical and Financial details (as per MIS)(as per MIS)(as per MIS)(as per MIS)

Sr.Sr.Sr.Sr. NO NO NO NO

Name of the Name of the Name of the Name of the activities activities activities activities

Physical Physical Physical Physical Budget Budget Budget Budget allocation allocation allocation allocation % % % %

Financial Amount `Financial Amount `Financial Amount `Financial Amount `

Name of the Name of the Name of the Name of the scheme scheme scheme scheme

Numbers of Numbers of Numbers of Numbers of works works works works

Budget Budget Budget Budget under under under under Watershed Watershed Watershed Watershed (`)(`)(`)(`)

Convergence Convergence Convergence Convergence proposed proposed proposed proposed under work under work under work under work component component component component (`)(`)(`)(`)

Total (`)Total (`)Total (`)Total (`)

1.a1.a1.a1.a Administration Administration Administration Administration cost cost cost cost

---- ---- 10 % Project Cost

8845500 ---- 8845500

bbbb Monitoring Monitoring Monitoring Monitoring ---- ---- 1% 884550 ---- 884550

cccc Evaluation Evaluation Evaluation Evaluation ---- ---- 1% 884550 ---- 884550

Sub total (a+b+c)Sub total (a+b+c)Sub total (a+b+c)Sub total (a+b+c) 12%12%12%12% 1,06,14,6001,06,14,6001,06,14,6001,06,14,600 ---- 1,06,14,6001,06,14,6001,06,14,6001,06,14,600

2.12.12.12.1 Preparatory PhasePreparatory PhasePreparatory PhasePreparatory Phase

Entry Point Activities Entry Point Activities Entry Point Activities Entry Point Activities 4%4%4%4%

a Pond 4 ---- 200000 ---- 200000

b Bawari 10 ---- 500000 ---- 500000 c WST 7 ---- 700000 ---- 700000

d Kuhal 2 ---- 1000000 ---- 1000000

e Water tank kuhal 1 ---- 350000 ---- 350000

f check dam 1 ---- 300000 ---- 300000

Check dam/ Crate wall 2 ---- 488000 ---- 488000 Total Total Total Total 26262626 ---- 35,38,00035,38,00035,38,00035,38,000 ---- 35,38,00035,38,00035,38,00035,38,000 2.22.22.22.2 Institutional & Capacity BuildingInstitutional & Capacity BuildingInstitutional & Capacity BuildingInstitutional & Capacity Building No. of No. of No. of No. of

trainingtrainingtrainingtraining 5%5%5%5%

a Awareness 4 ---- 100000 ---- 100000

b Block level 4 ---- 600000 ---- 600000

c Institutional training 10 ---- 1100000 ---- 1100000

d Exposure visit 3 ---- 600000 ---- 600000

e Kissan melas 4 ---- 700000 ---- 700000

f Specialized training 3 ---- 600000 ---- 600000 g PIA, WDT members 2 ---- 500000 ---- 500000

h Expert visits/services and Misc. - ---- 222750 ---- 222750

Sub total Sub total Sub total Sub total 30303030 44,22,75044,22,75044,22,75044,22,750 ---- 44,22,75044,22,75044,22,75044,22,750

2.32.32.32.3 Detailed Project Report ( DPR)Detailed Project Report ( DPR)Detailed Project Report ( DPR)Detailed Project Report ( DPR) 1%1%1%1% 8,84,5508,84,5508,84,5508,84,550 ---- 8,84,5508,84,5508,84,5508,84,550

Sub Total (2.1+2.2+2.3)Sub Total (2.1+2.2+2.3)Sub Total (2.1+2.2+2.3)Sub Total (2.1+2.2+2.3) 10%10%10%10% 88,45,50088,45,50088,45,50088,45,500 ---- 88,45,50088,45,50088,45,50088,45,500

3333 WATERSHED WORKS WATERSHED WORKS WATERSHED WORKS WATERSHED WORKS PHASEPHASEPHASEPHASE

3 A3 A3 A3 A Watershed Development Work s Watershed Development Work s Watershed Development Work s Watershed Development Work s 56%56%56%56% ---- ---- ---- 3 A3 A3 A3 A----1111 Land Development (for productive Land Development (for productive Land Development (for productive Land Development (for productive

use)use)use)use) - ---- ---- ----

Afforestation Afforestation Afforestation Afforestation - ---- ----

Horticulture Horticulture Horticulture Horticulture 55 761200 ---- 761200

For Raising of fodder plantation For Raising of fodder plantation For Raising of fodder plantation For Raising of fodder plantation 31 - 429040 ---- 429040

Pasture developmentPasture developmentPasture developmentPasture development - - ---- - For Raising of hybrid grasses For Raising of hybrid grasses For Raising of hybrid grasses For Raising of hybrid grasses 14 - 193760 ---- 193760

Sub total (3 A 1.1+2.2)Sub total (3 A 1.1+2.2)Sub total (3 A 1.1+2.2)Sub total (3 A 1.1+2.2) 100 - 13,84,00013,84,00013,84,00013,84,000 ---- 13,84,00013,84,00013,84,00013,84,000

3 A3 A3 A3 A----2222 Vegetative and Engineering structureVegetative and Engineering structureVegetative and Engineering structureVegetative and Engineering structure ----

a Loose boulders 64 645000 ---- 645000 b Crate wall 373 13873700 ---- 13873700

c Drainage 4 2829300 ---- 2829300

d Contour tranches 12150 704700 ---- 704700

Sub total Sub total Sub total Sub total 1,80,52,7001,80,52,7001,80,52,7001,80,52,700 ---- 1,80,52,7001,80,52,7001,80,52,7001,80,52,700

3 A3 A3 A3 A----3333 Water harvesting structure (WHS)Water harvesting structure (WHS)Water harvesting structure (WHS)Water harvesting structure (WHS) ---- a Kacha talab (farm pond) 9 ---- 303000 ---- 303000

cccc Others Others Others Others 0 ---- - ---- -

i Roof water 6 ---- 1062600 ---- 1062600

ii Irrigation Tank 59 ---- 9039500 ---- 9039500 iii Source tank 8 ---- 444000 ---- 444000

iv Pipe line 11 ---- 15280000 ---- 15280000

v Bawari 16 ---- 905000 ---- 905000

vi Drinking tank 3 ---- 561000 ---- 561000

vii Source tank drinking 1 ---- 55500 ---- 55500 viii Pipe line drinking 2 ---- 2447500 ---- 2447500

Sub total Sub total Sub total Sub total 115115115115 ---- 3,00,98,1003,00,98,1003,00,98,1003,00,98,100 ---- 3,00,98,1003,00,98,1003,00,98,1003,00,98,100


3.B3.B3.B3.B Livelihood activities for the assets Livelihood activities for the assets Livelihood activities for the assets Livelihood activities for the assets less and landless person 30% less and landless person 30% less and landless person 30% less and landless person 30% grant in aid of the 9%grant in aid of the 9%grant in aid of the 9%grant in aid of the 9%

Household Household Household Household beneficiariesbeneficiariesbeneficiariesbeneficiaries

9%9%9%9%

Nonfarm Nonfarm Nonfarm Nonfarm activitiesactivitiesactivitiesactivities

a Carpentry ---- 18 - 180000 ---- 180000 b Masonry ---- 5 - 50000 ---- 50000

c Bee Keeping ---- 6 - 60000 ---- 60000

d Provision of Khadi

---- 11+5 (SHG) - 315000 ---- 315000

e Black smith ---- 3 - 30000 ---- 30000

f Knitting 3+1 (SHG) ---- 60000 ---- 60000

g Basket making 1 ---- 5000 ---- 5000

h Provision of Mules

2 ---- 160000 ---- 160000

i Wood carving 1 (SHG) ---- 150000 ---- 150000

j Pruner 2 ---- 20000 ---- 20000 k Vegetable

cultivation 2 (SHG) ---- 60000 ---- 60000

l Horticulture nursery

1 (SHG) ---- 30000 ---- 30000

m Pinjai machine 1 (SHG) ---- 300000 ---- 300000

n Oil extraction machine

1 (SHG) ---- 300000 ---- 300000

o PHT processing unit

1 (SHG) ---- 300000 ---- 300000

p Eco-Tourism 1 (SHG) 368285 368285 Sub TotalSub TotalSub TotalSub Total ---- ---- 23,88,28523,88,28523,88,28523,88,285 ---- 23,88,28523,88,28523,88,28523,88,285

Revolving funds available Revolving funds available Revolving funds available Revolving funds available 55,72,66555,72,66555,72,66555,72,665 ---- 55,72,66555,72,66555,72,66555,72,665

TotalTotalTotalTotal 79,60,95079,60,95079,60,95079,60,950 ---- 79,60,95079,60,95079,60,95079,60,950

3.C3.C3.C3.C Production system &micro Production system &micro Production system &micro Production system &micro Enterprises Enterprises Enterprises Enterprises

InputsInputsInputsInputs 10%10%10%10% ----

a Agriculture for crop seed

- 1881 kg 210600 ---- 210600

b Fruit Plants - 56960 2171600 ---- 2171600 c Fodder trees - 34100 341000 ---- 341000

d Hybrid Grasses - 490kg 58800 ---- 58800

e Vegetable seeds - 1402.15kg 577950 ---- 577950

f Goatry - 13 195000 ---- 195000 g Sheep - 8 120000 ---- 120000

h Poultry - 16 80000 ---- 80000

i Poly house - 1 (SHG) 150000 ---- 150000

j Vegetable collection centre

- 5 1560000 ---- 1560000

k Dairy farming - 11 165000 165000

l Nursery raising - 2 (SHG) 300000 300000

m Organic farming - 5 unit 1000000 1000000 n MAP - 15 525000 525000

o MIS and agriculture equipments

- 25 1000000 1000000

p Artificial insemination

- 390550 390550

Total Total Total Total ---- 88,45,50088,45,50088,45,50088,45,500 ---- 88,45,50088,45,50088,45,50088,45,500

Sub Total (3A+3B+3C)Sub Total (3A+3B+3C)Sub Total (3A+3B+3C)Sub Total (3A+3B+3C) 75%75%75%75% 6,63,41,2506,63,41,2506,63,41,2506,63,41,250 ---- 6,63,41,2506,63,41,2506,63,41,2506,63,41,250

4.4.4.4. Consolidation Consolidation Consolidation Consolidation Phase Phase Phase Phase

---- 3%3%3%3% 26,53,65026,53,65026,53,65026,53,650 ---- 26,53,65026,53,65026,53,65026,53,650

Grand Total Grand Total Grand Total Grand Total ---- 100%100%100%100% 88,45,500088,45,500088,45,500088,45,5000 88,45,500088,45,500088,45,500088,45,5000

NoteNoteNoteNote: a) Total funds available under watershed `̀̀̀8,84,55,0008,84,55,0008,84,55,0008,84,55,000

b) Grant in aid proposed to the selected beneficiaries 30%30%30%30% under Livelihood

activities for ` ` ` ` 23,88,28523,88,28523,88,28523,88,285 and ` ` ` ` 55,72,66555,72,66555,72,66555,72,665kept as Revolving funds which is

70707070 %%%% available under livelihood

c) As per the provision provided under the Guidelines of GOI for livelihood

activities 70 % 70 % 70 % 70 % revolving funds is maximum and to bekept support of

livelihood and maximum 30 %30 %30 %30 % to be given as grant in aid. The funds not to

be utilized under grant in aid will be treated under revolving fund


P 5P 5P 5P 5.01c .01c .01c .01c Methodology Methodology Methodology Methodology A.A.A.A. District level exercise District level exercise District level exercise District level exercise

a. Collection of data at district level

i. DRDA and Line department

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

B.B.B.B. Block level ExerciseBlock level ExerciseBlock level ExerciseBlock level Exercise

a. Data collection

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

level

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

husbandry department for convergence

C.C.C.C. Micro watershed /Panchayat /Revenue village wise Exercise Micro watershed /Panchayat /Revenue village wise Exercise Micro watershed /Panchayat /Revenue village wise Exercise Micro watershed /Panchayat /Revenue village wise Exercise

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

Pradhan and Ward members

b. Collection of revenue data from Patwari

c. Collection of socio economic data from Panchayat Secretary

d. Village level meeting organized, PRA exercises and transect walks

e. Identification of beneficiary group for different activities

f. Participatory Rural Appraisal Exercise with the local community while

contacting the peoples

g. Transit walk with the line department and local community to ascertain the

position of back ward and forward linkage

h. Selection of site with technical expert /Junior Engineer and expert of soil

science to analyses soil strata for construction of Check Dam .Irrigation tank

and other mega projects

i. Selection of need based community and homogeneous Groups for involvement

under livelihood activities

j. Selection of landless/assets less community under the watershed catchment

area

k. Selection of SC/ST community under the project.

l. Social economical condition of the watershed community.


Part 5Part 5Part 5Part 5.02.02.02.02

P 5P 5P 5P 5.02 GENERAL DESCRIPTION OF PROJECT AREA .02 GENERAL DESCRIPTION OF PROJECT AREA .02 GENERAL DESCRIPTION OF PROJECT AREA .02 GENERAL DESCRIPTION OF PROJECT AREA P 5P 5P 5P 5.021 Socio economic profile of Panchayat .021 Socio economic profile of Panchayat .021 Socio economic profile of Panchayat .021 Socio economic profile of Panchayat

Total families : 356 Total population of the Panchayat : 1391 General families : 232(population =959) Schedule caste families : 124(population = 432)

P 5P 5P 5P 5.021a.021a.021a.021a Population of different categories (ward Population of different categories (ward Population of different categories (ward Population of different categories (ward wise/village wisewise/village wisewise/village wisewise/village wise))))

Name of wardName of wardName of wardName of ward Gaaweneral FamiliesGaaweneral FamiliesGaaweneral FamiliesGaaweneral Families SC FamiliesSC FamiliesSC FamiliesSC Families Grand total Grand total Grand total Grand total

No of familiesNo of familiesNo of familiesNo of families MaleMaleMaleMale FemaleFemaleFemaleFemale TotalTotalTotalTotal No of familiesNo of familiesNo of familiesNo of families MaleMaleMaleMale FemaleFemaleFemaleFemale TotalTotalTotalTotal

Sarpara 21 34 40 74 56 108 81 189 263

Shila Bhavi 73 162 146 308 - - - - 308

Sikka Seri 45 101 85 186 17 24 18 42 228

Kandhar 43 94 92 186 38 72 66 138 324

Sugha 50 112 93 205 13 28 35 63 268

Total Total Total Total 232232232232 503503503503 456456456456 959959959959 124124124124 232232232232 200200200200 432432432432 1391139113911391 Source: Gram Panchayat, 2012

P 5P 5P 5P 5.021.021.021.021bbbb Total Total Total Total families offamilies offamilies offamilies of different categories (ward wise/village wise)different categories (ward wise/village wise)different categories (ward wise/village wise)different categories (ward wise/village wise)

Name of wardName of wardName of wardName of ward General FamiliesGeneral FamiliesGeneral FamiliesGeneral Families SC FamiliesSC FamiliesSC FamiliesSC Families Total Families Total Families Total Families Total Families Sarpara 21 56 77

Shila Bhavi 73 - 73 Sikka Seri 45 17 62

Kandhar 43 38 81 Sugha 50 13 63 Total Total Total Total 232232232232 124124124124 356356356356

P 5P 5P 5P 5.022.022.022.022 BPL FamiliesBPL FamiliesBPL FamiliesBPL Families General Families : 98 SC Families : 49 Total BPL families : 147

Total Antoyodaya Families : 50

P 5P 5P 5P 5.022a.022a.022a.022a Population of BPL and Antoyadaya families (ward wise)Population of BPL and Antoyadaya families (ward wise)Population of BPL and Antoyadaya families (ward wise)Population of BPL and Antoyadaya families (ward wise)

Name of wardName of wardName of wardName of ward AntoyadayaAntoyadayaAntoyadayaAntoyadaya BPLBPLBPLBPL Grand total Grand total Grand total Grand total

Gen.Gen.Gen.Gen. SCSCSCSC TotalTotalTotalTotal Gen.Gen.Gen.Gen. SCSCSCSC TotalTotalTotalTotal AntoyadayaAntoyadayaAntoyadayaAntoyadaya BPLBPLBPLBPL TotalTotalTotalTotal

Sarpara 1 5 6 2 11 13 6 13 19

Shila Bhavi 14 - 14 22 - 22 14 22 36

Sikka Seri 8 2 10 13 8 21 10 21 31

Kandhar 4 3 7 9 10 19 7 19 26

Sugha 10 3 13 15 7 22 13 22 35

Total Total Total Total 37373737 13131313 50505050 61616161 36363636 97979797 50505050 97979797 147147147147 Source: Gram Panchayat, 2012


P 5P 5P 5P 5.023.023.023.023 Land use pattern Land use pattern Land use pattern Land use pattern

The total land of Sarparapanchayat covered under IWMP-XII is 5897 hectare.

The irrigated land is 35 hectare and rest of area is rainfed. The cultivated land is 217 hectare under different farming system i.e. agriculture, horticulture and vegetables. The barren land is 86hectare, pasture 106 hectare, Ghasni, Forest and other land is 76 hectare, 5360 and52 hectare respectively.

P 5P 5P 5P 5.023a Areas (ha) of micro watershed/ panchayat (village wise) under different land .023a Areas (ha) of micro watershed/ panchayat (village wise) under different land .023a Areas (ha) of micro watershed/ panchayat (village wise) under different land .023a Areas (ha) of micro watershed/ panchayat (village wise) under different land use systems use systems use systems use systems

Sr. Sr. Sr. Sr.

No.No.No.No.

Name of revenue Name of revenue Name of revenue Name of revenue

villagevillagevillagevillage

Total Total Total Total

landlandlandland

Irrigated Irrigated Irrigated Irrigated

land land land land

UnUnUnUn----

irrigatedirrigatedirrigatedirrigated

landlandlandland

Cultivated Cultivated Cultivated Cultivated

landlandlandland

BarrenBarrenBarrenBarren PasturePasturePasturePasture GhasniGhasniGhasniGhasni ForestForestForestForest OtherOtherOtherOther

1. Sarpara 496 12 113 125 50 12 10 289 10

2. Kandhar 604 7 49 56 26 79 30 388 25

3. Sugha 287 16 20 36 10 15 36 173 17

4. Sukancho 347 - - - - - - 347 -

5. DPF Sarpara 333 ---- ---- ---- ---- ---- ---- 333 ----

6. DPF Sarkandadhar 1101 ---- ---- ---- ---- ---- ---- 1101 ----

7. DPF Saichi 147 ---- ---- ---- ---- ---- ---- 147 ----

8. DPF Dud Kudhar 2380 ---- ---- ---- ---- ---- ---- 2380 ----

9. DPF Manjkin 202 ---- ---- ---- ---- ---- ---- 202 ----

Total Total Total Total 5,8975,8975,8975,897 35353535 182182182182 217217217217 86868686 106106106106 76767676 5360536053605360 52525252

Source: Revenue department

P 5P 5P 5P 5.024 Status of Livestock.024 Status of Livestock.024 Status of Livestock.024 Status of Livestock

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

P 5P 5P 5P 5.024a Livestock population (ward wise) including Number of milch and dry cows .024a Livestock population (ward wise) including Number of milch and dry cows .024a Livestock population (ward wise) including Number of milch and dry cows .024a Livestock population (ward wise) including Number of milch and dry cows (Local and improved) and Buffaloes (Local and improved) and Buffaloes (Local and improved) and Buffaloes (Local and improved) and Buffaloes

Name of WardName of WardName of WardName of Ward Local cowLocal cowLocal cowLocal cow Improved cowImproved cowImproved cowImproved cow BullockBullockBullockBullock CalfCalfCalfCalf GoatGoatGoatGoat Sheep Sheep Sheep Sheep Poultry Poultry Poultry Poultry Grand total Grand total Grand total Grand total

MilchMilchMilchMilch DryDryDryDry TotalTotalTotalTotal MilchMilchMilchMilch DryDryDryDry TotalTotalTotalTotal

Sarpara 60 20 80 65 5 70 80 45 400 600 - 1275

Shila Bhavi 70 10 80 15 5 20 30 30 500 300 100 1060

Sikka Seri 25 15 40 30 10 40 60 40 250 350 100 880

Kandhar 40 20 60 20 - 20 30 35 100 150 100 495

Sugha 17 18 25 35 15 50 25 40 100 200 100 540

Total Total Total Total 212212212212 83838383 285285285285 165165165165 35353535 200200200200 225225225225 190190190190 1350135013501350 1600160016001600 400400400400 4250425042504250

Source: RC, NAEB



P 5P 5P 5P 5.03 SWOT ANALYSES .03 SWOT ANALYSES .03 SWOT ANALYSES .03 SWOT ANALYSES A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of gram Panchayat Sarpara was done on the basis of the primary, secondary and technical data. A detailed analysis of the strengths, weaknesses, opportunities and threats are as under:

P 5P 5P 5P 5.031 Strengths of the watershed area .031 Strengths of the watershed area .031 Strengths of the watershed area .031 Strengths of the watershed area

• Road infrastructure is available.

• Area is suitable for seasonal and offseason vegetable crops.

• Sheep and goat rearing wool production for shepherd community.

• Area is also suitable for fruit crop production.

• Nearest market is available at Rampur, Shimla and Dhali.

• People are well versed with animal husbandry.

• Farmers are innovative and ready to adopt new technologies.

• Scope of growing Medicinal and Aromatic Plants (MAP).

• Sufficient water service in the watershed area but still unexploited.

P 5P 5P 5P 5.032 Weaknesses.032 Weaknesses.032 Weaknesses.032 Weaknesses

• Area is rainfed.

• Massive Soil erosion in the cropped area.

• Unconsolidated land holding

• Scarcity of fodder.

• The pasture land/ grazing land are shrinking due to encroachment by the local people.

• Sharp slope of the cultivated area is causing soil erosion. P 5P 5P 5P 5.033 Opportunities.033 Opportunities.033 Opportunities.033 Opportunities

• Introduction of organic farming.

• Training to the farmers on vegetable, horticulture, management etc. through specialized institutions.

• Installation of vegetable collection centre at ward/ Panchayat level.

• Introduction of crossbred animals.

• Cultivation of low volume high value crops.

• New plantation of fruit crops that is apple, pear, cherry and walnut etc.

• Introduction of poly house. P 5P 5P 5P 5.034.034.034.034 ThreatsThreatsThreatsThreats

• Soil erosion in the sloppy lands.

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

• Wild animal/stay cattle are the major threat of the area.

• Deforestation and degradation of land.

• Declining of the traditional artisans.

• Less interest of the community to maintain the natural resources.


Part 5.04Part 5.04Part 5.04Part 5.04

P 5.04 ENTRY POINT ACTIVITIES P 5.04 ENTRY POINT ACTIVITIES P 5.04 ENTRY POINT ACTIVITIES P 5.04 ENTRY POINT ACTIVITIES

Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated program largely depends upon the preference given to the entry point activities suggested under the program. Main objective of entry point activities is to increase people participation in various developmental activities initiated by the government. The money earmarked for entry point activities is 4 per cent of total budget outlay this amount play vital role to involve mire people in different project development activities.

Different entry point activities suggested by farmers during PRA exercise are given below.

P 5.041 Entry point activities suggested at different locations of watershedP 5.041 Entry point activities suggested at different locations of watershedP 5.041 Entry point activities suggested at different locations of watershedP 5.041 Entry point activities suggested at different locations of watershed

Activity Activity Activity Activity LocationLocationLocationLocation No. of No. of No. of No. of structure structure structure structure

BeneficiariesBeneficiariesBeneficiariesBeneficiaries Unit cost Unit cost Unit cost Unit cost Budget (`)Budget (`)Budget (`)Budget (`)

Amount Amount Amount Amount (`)(`)(`)(`)

Purpose Purpose Purpose Purpose

Bawari Kevti Sarpara 1 50000 50000 Supplementary irrigation provided to the beneficiaries

Nagrai aage Kanghat

1 50000 50000

Purani Bawari vill Khondakanghat

1 50000 50000

Village Moloa 1 50000 50000

Gawana Pani 1 50000 50000 Pani Bawari

Daber 1 50000 50000 Drinking

Nichla Sika Seri 1 50000 50000

Vill. Kestain 1 50000 50000

Nichli Karishila Mavi

1 50000 50000

Dekhrelly Sheela Mavi

1 50000 50000

Pond Sarpara 1 50000 50000

Patvi Kanghat 1 50000 50000

Sika Seri 1 50000 50000

Gawana Pani 1 50000 50000

WST Takari Seri Sarpara

1 100000 100000

Darpa 1 100000 100000 Moloa 1 100000 100000

Shuina 1 100000 100000

Daber Sika Seri 1 100000 100000

Shirmacha 1 100000 100000

Community tank

Kanghat 1 100000 100000

Kuhal Kevti se Kestain Sarpara

1 500000 500000

Curi Dwar Se Kanghat

1 500000 500000

Water tank Kuhal

Maha Thachsheela Mavi

1 350000 350000

Check dam Katwal Dali Nala Kanghat

1 300000 300000

Check dam /Crate wall

Oli aage 1 150000 150000

Sika Seri 1 338000 338000

Total Total Total Total 27272727 35,38,00035,38,00035,38,00035,38,000 35,38,00035,38,00035,38,00035,38,000



P 5P 5P 5P 5.05 CAPACITY BUILDING .05 CAPACITY BUILDING .05 CAPACITY BUILDING .05 CAPACITY BUILDING To implement watershed activities more effectively skill development and capacity

building at the various level ie. Panchayat /micro watershed level, block level and

district level is prerequisite condition before initiating the implementation of the

project. The activities proposed are given below:

P 5P 5P 5P 5.051 Modules.051 Modules.051 Modules.051 Modules P 5P 5P 5P 5.051a Awareness Camps .051a Awareness Camps .051a Awareness Camps .051a Awareness Camps

• Will be organized at Panchayat level

P 5P 5P 5P 5.051b Training: .051b Training: .051b Training: .051b Training:

Training will be organized at

• Block level

• DRDA level

• Institutional level

P 5P 5P 5P 5.051c Exposure Visits: .051c Exposure Visits: .051c Exposure Visits: .051c Exposure Visits:

• Exposure visits will be conducted at University/ Institutions /Field

P 5P 5P 5P 5.051d Special Trainings will be organized in the professional institutes.051d Special Trainings will be organized in the professional institutes.051d Special Trainings will be organized in the professional institutes.051d Special Trainings will be organized in the professional institutes

P 5P 5P 5P 5.052 Activities with number of participants .052 Activities with number of participants .052 Activities with number of participants .052 Activities with number of participants

P 5P 5P 5P 5.052a Target groups and location of program .052a Target groups and location of program .052a Target groups and location of program .052a Target groups and location of program

Target group Target group Target group Target group No. of No. of No. of No. of participants participants participants participants

ActivityActivityActivityActivity LocationLocationLocationLocation DurationDurationDurationDuration (days)(days)(days)(days)

No. of No. of No. of No. of trainingtrainingtrainingtraining

BudgetBudgetBudgetBudget

Member of Gram Shabha Panchayat secretaries and prograssive farmers

All Awareness camps on watershed management of the activities

Panchayat level

1 4 100000

PRI, Pradhan ward members& Secretary

20 person Training and exposure visit on watershed management

Block level/ Instructional/ University

5-7 4 600000

Self Help Groups User Groups WDT, PIA and exposure visit

20 person Watershed implementation and management

Instructional/ University

3-5 5 600000

Self Help Groups, User Groups and Beneficiary groups

20 person Agriculture and Horticulture

Institutional/ university (State/Outside State)

3-5 5 500000

Self Help Groups, User Groups WDT, PIA and exposure visit

1 to 2 / ward/ panchayat (max.)30 person

Exposure visit professional institutional field

(State/Outside State)

3-4 3 600000


Self Help Groups, User Groups exposure visit

1 to 2 / ward/ panchayat (max.)30 person

Kissan Melas/ Pradashanis

State/Outside State

3-4 4 700000

Self Help Groups, User Groups exposure visit

3 to 4/ activity/ panchayat (max.)15 person

Specialized trainings (carpentry, masonry, dairy farming and vermin composting etc.

Professional Institutes / University

3-5 3 600000

PIAs, WDTs members

5-8 person Project implementation and management trainings, report writing and accounts maintenance

Professional institutes/ University (State Outside State)

3 2 500000

Miscellaneous/Expert visit

Expert visits/services and Misc.

Professional institutes/ University (State Outside State)

7 222750

Total Total Total Total 44,22,75044,22,75044,22,75044,22,750

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

under the micro enterprises and livelihood through Industrial Training Institute (ITI)

occupation\trades as well as other entrepreneurs programme which provide self-employment or

wage employment within the watershed areas.



P 5P 5P 5P 5.06 Land Development for Sub activity .06 Land Development for Sub activity .06 Land Development for Sub activity .06 Land Development for Sub activity Land Development is a basic tool for raising of fuel and fodder

plantation and Hybrid grasses for sowing healthy species and land for this purpose

have been selected during peoples participatory appraisal exercise with the local

community. The land comprises of hill steep slopes having mixed layers of soil,

facing acute problems of massive soil erosion during rainy season. During the field

visit the interaction was made with the local people and farmers, it was observed

that soil erosion is increasing at a faster rate, due to the degradation of land. On the

suggestion of soil science expert some vegetative measure supported with the fuel

plantation of fodder species /Hybrid grasses and horticulture development are

recommended to check the soil erosion.

P 5P 5P 5P 5.061.061.061.061 Land Development and sub activity Land Development and sub activity Land Development and sub activity Land Development and sub activity

Name of the activity Name of the activity Name of the activity Name of the activity Area to be treated Area to be treated Area to be treated Area to be treated Unit cost per Unit cost per Unit cost per Unit cost per Amount (`)Amount (`)Amount (`)Amount (`)

Land Development for sub activity

100 ha 13840 1384000

Total Total Total Total 100100100100 hahahaha 13,84,00013,84,00013,84,00013,84,000

P 5P 5P 5P 5.062a.062a.062a.062a Budget form Production system Budget form Production system Budget form Production system Budget form Production system

Name of Name of Name of Name of Ward Ward Ward Ward

Fodder TreesFodder TreesFodder TreesFodder Trees GrassesGrassesGrassesGrasses Total Total Total Total Budget Budget Budget Budget

(`)(`)(`)(`) Area Area Area Area (ha.)(ha.)(ha.)(ha.)

No. of No. of No. of No. of Plants/hacPlants/hacPlants/hacPlants/hac

Unit Unit Unit Unit cost cost cost cost (`) (`) (`) (`)

Budget Budget Budget Budget (`)(`)(`)(`)

Area Area Area Area (ha.)(ha.)(ha.)(ha.)

Quantity Quantity Quantity Quantity of seeds of seeds of seeds of seeds (kg) (kg) (kg) (kg)

Unit Unit Unit Unit Cost Cost Cost Cost (`)/kg (`)/kg (`)/kg (`)/kg

Budget Budget Budget Budget (`) (`) (`) (`)

Sarpara 8 8800 10 88000 4 120 140 16800 104800 Shila Bhavi

6 6600 10 66000 2 120 70 8400 74400

Sikka Seri 5 5500 10 55000 2 120 70 8400 63400 Kandhar 7 7700 10 77000 3 120 105 12600 89600 Sugha 5 5500 10 55000 3 120 105 12600 67600 Total Total Total Total 31313131 34100341003410034100 3,41,0003,41,0003,41,0003,41,000 14141414 490490490490 58,80058,80058,80058,800 3,99,8003,99,8003,99,8003,99,800 Note: Note: Note: Note: Target for 4th year

P 5P 5P 5P 5.62b.62b.62b.62b Variety and rates of fodder species and hybrid grasses Variety and rates of fodder species and hybrid grasses Variety and rates of fodder species and hybrid grasses Variety and rates of fodder species and hybrid grasses Budget form Budget form Budget form Budget form Production system Production system Production system Production system

Activity Activity Activity Activity /Item /Item /Item /Item

Breed Breed Breed Breed Area Area Area Area Rate per Rate per Rate per Rate per ha. (`)ha. (`)ha. (`)ha. (`)

Total cost Total cost Total cost Total cost (`)(`)(`)(`)

Beneficiaries Beneficiaries Beneficiaries Beneficiaries share ` 10% share ` 10% share ` 10% share ` 10% cash or kind cash or kind cash or kind cash or kind used as WDF used as WDF used as WDF used as WDF

Convergence Convergence Convergence Convergence

Fodder Beul, Moru, Chimu Robinia &Bamboo

31 11000 341000 - -

Grasses Napeir, Steria and orchard grass

14 4200 58800 - -

Total Total Total Total 45454545 3,99,8003,99,8003,99,8003,99,800 ---- ----



P 5P 5P 5P 5.07 .07 .07 .07 Vegetative and Engineering structureVegetative and Engineering structureVegetative and Engineering structureVegetative and Engineering structure In situ-soil conservation under watershed treatment area comprises of hill

steep slopes having mixed layers of soil, facing acute problems of massive soil

erosion during rainy season. During the field visit the interaction was made with the

local people and farmers, it was observed that soil erosion is increasing at a faster

rate, due to the following reasons

• Deforestation in the watershed areas

• Construction of roads and dumping of debris along Nala side

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

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

• Excessive use of cultivated land for Veg. purpose.

P 5P 5P 5P 5.071 Structures proposed to check massive soil erosion, the following interventions .071 Structures proposed to check massive soil erosion, the following interventions .071 Structures proposed to check massive soil erosion, the following interventions .071 Structures proposed to check massive soil erosion, the following interventions

are recommendation and PIA can planning according are recommendation and PIA can planning according are recommendation and PIA can planning according are recommendation and PIA can planning according

• Construction of check dams from top to bottom to minimize the high runoff

water during raining season.

• Construction of crate walls to sloppy land sliding area.

• Construction of Continue Contour / trenches to check soil erosion.

• Proper bunding on the cultivated lands by planting grasses and fodder tree

• Biological/vegetative engineering measures along the slope land

• Construction of Gully plugging

• Construction of Loose boarder check dam

• Loose boulders to check high runoff and stop flooding of fertile soil

• Bank stabilization proposed to be constructed where the massive soil is

flooding

P 5P 5P 5P 5.072 various .072 various .072 various .072 various structures are proposed to be constructed at different location for structures are proposed to be constructed at different location for structures are proposed to be constructed at different location for structures are proposed to be constructed at different location for checking soil erosionchecking soil erosionchecking soil erosionchecking soil erosion

P 5P 5P 5P 5.072a Structure with number of beneficiaries .072a Structure with number of beneficiaries .072a Structure with number of beneficiaries .072a Structure with number of beneficiaries

ActivityActivityActivityActivity Size (m) Size (m) Size (m) Size (m) No. of No. of No. of No. of structure structure structure structure

No. of No. of No. of No. of unit/structure unit/structure unit/structure unit/structure

Total Total Total Total No. of No. of No. of No. of unitunitunitunit

Unit sizeUnit sizeUnit sizeUnit size Unit Unit Unit Unit cost(`) cost(`) cost(`) cost(`)

Watershed Watershed Watershed Watershed cost (`)cost (`)cost (`)cost (`)

Loose Loose Loose Loose boulder boulder boulder boulder

2.7x1.5x1.75 25 8300 207500

5x1.25x1.6 20 11900 238000

3.5x1.30x1.8 19 10500 199500

Total Total Total Total 64646464 6,45,0006,45,0006,45,0006,45,000

Drainage Drainage Drainage Drainage 1200 mtr 1 917600 917600

1 km 1 764700 764700

800 mtr 1 611700 611700

700 mtr 1 535300 535300



Crate Crate Crate Crate wall wall wall wall

10x1.5x1.5 50 80 250 2x1.5x1.5 10000 2500000

8x1.25x1.5 93 88 372 2x1.25x1.5 8900 3310800

6x1.5x1.5 45 27 135 2x1.5x1.5 10000 1350000

12x1.5x1.5 28 72 168 2x1.5x1.5 10000 1680000

12x1.25x1.5 6 12 36 2x1.25x1.5 8900 320400

8x1.5x1.5 4 4 16 2x1.5x1.5 10000 160000

4x1.5x1.5 83 24 166 2x1.5x1.5 10000 1660000

6x1.25x1.5 32 18 96 2x1.25x1.5 8900 854400

14x1.25x1.5 21 84 147 2x1.25x1.5 8900 1308300

16x1.25x1.5 9 40 72 2x1.25x1.5 8900 640800

10x1.25x1.5 2 5 10 2x1.25x1.5 8900 89000

Total Total Total Total 373373373373 454454454454 1468146814681468 1,38,73,7001,38,73,7001,38,73,7001,38,73,700

Contour Contour Contour Contour TrenchTrenchTrenchTrench

3x0.3x0.3 2200 58 127600

3x0.3x0.3 1800 58 104400

3x0.3x0.3 1750 58 101500

3x0.3x0.3 2150 58 124700

3x0.3x0.3 2350 58 136300

3x0.3x0.3 1900 58 110200

Total Total Total Total 12150121501215012150 7,04,7007,04,7007,04,7007,04,700 Note: Note: Note: Note: Target for 3rd year


Soil conservation work includes formation of Loose boulders and other

suitable structure to be constructed to conserve the fertile soil and to protect from

high runoff. In this micro watershed total64Loose boulders,373Crate Wall,4 Drainage

and 12150 contour trenches will be constructed which will benefit all families.

Vegetative Measure:Vegetative Measure:Vegetative Measure:Vegetative Measure: Various types of trees (Robinia, kenth), Shrubs (Berbris, Ruses)

and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in

the areas prone to soil erosion. Fodder gr newly bride groom asses like Napier grass

can be used on farm bunds. For demonstration in each panchayat about 10,000

cuttings could be planted/ distributed to farmers.

OutcomeOutcomeOutcomeOutcome

• To minimize the impact of rainfall

• To reduce high velocity of soil erosion

• To improve moisture rention conditions of the area

• To improve soil properties, etc.

• To improve fertility of cultivated soil



P 5P 5P 5P 5.08 WATER HARVESTING .08 WATER HARVESTING .08 WATER HARVESTING .08 WATER HARVESTING

The main sources of irrigation in the gram Panchayat are Percolation

tank, roof water, irrigation tanks and water schemes. The most of the cultivated area

is rainfed. The existing water resources are drying due to climatic change and

deletion of water. The watershed community /people face acute problem of water

during stress period, specifically for the irrigation of vegetable crops etc.

P 5P 5P 5P 5.081 Existing and proposed .081 Existing and proposed .081 Existing and proposed .081 Existing and proposed water harvesting structureswater harvesting structureswater harvesting structureswater harvesting structureswith storage capacitywith storage capacitywith storage capacitywith storage capacity

Name of Name of Name of Name of

structure structure structure structure

No. of No. of No. of No. of


Capacity in (mCapacity in (mCapacity in (mCapacity in (m3333)))) Project interventionProject interventionProject interventionProject intervention No. of No. of No. of No. of

beneficiaries beneficiaries beneficiaries beneficiaries

benefited benefited benefited benefited

Existing Existing Existing Existing


(m(m(m(m3333)))) Repairable Repairable Repairable Repairable

No.No.No.No.

(m(m(m(m3333)))) New New New New

structurestructurestructurestructure

(m(m(m(m3333)))) Capacity of Capacity of Capacity of Capacity of

Existing Existing Existing Existing

New New New New entire entire entire entire

catchment catchment catchment catchment

area area area area

Kaccha

talab

2 192 - - 9 1208 192 1208

Roof

water

- - - - 6 102 - 102

WST 9 108 - - 59 1309 108 1309

Source

tank

- - - 8 22 - 22

Pipe line - - - - 11 - - -

TotalTotalTotalTotal 11111111 300300300300 ---- ---- 93939393 2641264126412641 300300300300 2641264126412641


P 5P 5P 5P 55.081a 5.081a 5.081a 5.081a Water bodies and construction of new structure with size, capacity and Water bodies and construction of new structure with size, capacity and Water bodies and construction of new structure with size, capacity and Water bodies and construction of new structure with size, capacity and budget of each structure under water harvesting budget of each structure under water harvesting budget of each structure under water harvesting budget of each structure under water harvesting

Sr.No.Sr.No.Sr.No.Sr.No. Activity Activity Activity Activity Size (m)Size (m)Size (m)Size (m) No. No. No. No. Capacity Capacity Capacity Capacity (m(m(m(m3333))))

Unit cost Unit cost Unit cost Unit cost (`)(`)(`)(`)

Watershed Amount Watershed Amount Watershed Amount Watershed Amount (`)(`)(`)(`)

1.1.1.1. Kaccha Kaccha Kaccha Kaccha talabtalabtalabtalab

18x12x1.5 1 324 75500 75500

10x8x1.5 5 600 31100 155500

9x7x1.5 3 284 24000 72000 Total Total Total Total 9999 1208120812081208 3,03,0003,03,0003,03,0003,03,000

2.2.2.2. Roof water Roof water Roof water Roof water 3x3x2 4 72 187000 748000

3x2.5x2 2 30 157300 314600 Total Total Total Total 6666 102102102102 10,62,60010,62,60010,62,60010,62,600

3.3.3.3. WSTWSTWSTWST 4x3x2 28 672 160500 4494000 3.3x3x2 15 297 142500 2137500

3.5x3x2 16 336 150500 2408000 Total Total Total Total 59595959 1305130513051305 90,39,50090,39,50090,39,50090,39,500

4.4.4.4. Source Source Source Source tanktanktanktank

1.5x1.2x1.5 8 22 55500 444000

Total Total Total Total 8888 22222222 4,44,0004,44,0004,44,0004,44,000

5.5.5.5. Pipe line Pipe line Pipe line Pipe line 3 km 3 2225000 6675000 1.5 km 2 1112500 2225000

800 mtr 2 593500 1187000 2 km 3 1483400 4450200

1 km 1 742800 742800 Total Total Total Total 11111111 1,52,80,0001,52,80,0001,52,80,0001,52,80,000

P 5P 5P 5P 55.081b 5.081b 5.081b 5.081b Total storage capacity and cost through watershed and convergence Total storage capacity and cost through watershed and convergence Total storage capacity and cost through watershed and convergence Total storage capacity and cost through watershed and convergence programme programme programme programme

Particulars Particulars Particulars Particulars Capacity (mCapacity (mCapacity (mCapacity (m3333)))) Cost (`)Cost (`)Cost (`)Cost (`)

Watershed 2641 26129100

Convergence - -

Total Total Total Total 2641264126412641 2,61,29,1002,61,29,1002,61,29,1002,61,29,100

After revival of existing and new recourses the availability of aquifer will

enhanced and the ground water will available sufficient water for irrigation of

produce and solve the drinking water problem during stress period.. It will be only

possible if the latest available methodology and technique is adopted in the

watershed catchment area. It will enhance storage capacity to 2641 (m3) with cost

estimate of ` 2,61,29,100.

(Total water harvesting potential Storage capacity) (Watershed capacity +

(2641m3(`(`(`(`2,61,29,1002,61,29,1002,61,29,1002,61,29,100

One time supplementary irrigation available from the proposed schemes =13ha.

Area to be treated under watershed Harvesting structure =2283 ha

Note: Note: Note: Note: Total area is calculated by dividing total water available under watershed with depth of irrigation i.e. 0.02 cm


P 5P 5P 5P 5.084 DRINKING WATER .084 DRINKING WATER .084 DRINKING WATER .084 DRINKING WATER

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

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

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

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

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

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

P 5P 5P 5P 5.085 .085 .085 .085 AvailabilitAvailabilitAvailabilitAvailability of water in the Panchayaty of water in the Panchayaty of water in the Panchayaty of water in the Panchayat

P 5P 5P 5P 5.085a.085a.085a.085a Availability of water before and project interventionsAvailability of water before and project interventionsAvailability of water before and project interventionsAvailability of water before and project interventions

Sr. NoSr. NoSr. NoSr. No ParticularsParticularsParticularsParticulars Capacity (Capacity (Capacity (Capacity (ltltltlt)))) Present Present Present Present After After After After Project interventionProject interventionProject interventionProject intervention

1 Total supply of water per day 182000 515500 2 Total House holds 352 356 3 Total population 1391 1391 4 Water Available per house hold per day 511 1448

5 Per capita Availability 130 370

P 5P 5P 5P 5.086 Status of Drinking water in different wards of Panchayat .086 Status of Drinking water in different wards of Panchayat .086 Status of Drinking water in different wards of Panchayat .086 Status of Drinking water in different wards of Panchayat

P 5P 5P 5P 5.86 a Existing Structure of water bodies availability on daily and monthly basis .86 a Existing Structure of water bodies availability on daily and monthly basis .86 a Existing Structure of water bodies availability on daily and monthly basis .86 a Existing Structure of water bodies availability on daily and monthly basis

Ward/Ward/Ward/Ward/ VillageVillageVillageVillage

Name of StructureName of StructureName of StructureName of Structure Availability Availability Availability Availability of of of of water/day water/day water/day water/day from the from the from the from the sourcesourcesourcesource

No. of months No. of months No. of months No. of months water available water available water available water available during the year during the year during the year during the year

Tap/ WSTTap/ WSTTap/ WSTTap/ WST Hand pumpHand pumpHand pumpHand pump BawariesBawariesBawariesBawaries WellWellWellWell

No.No.No.No. CapacityCapacityCapacityCapacity No.No.No.No. CapacityCapacityCapacityCapacity NoNoNoNo.... CapacityCapacityCapacityCapacity NoNoNoNo.... CapacityCapacityCapacityCapacity

Sarpara 1 12000 - - 4 20000 1 900 8 month/year

Shilla Bhavi

1 12000 - - 4 18000 - - 8 month/year

Sikka Seri

2 20000 1 800 4 20000 - - 8 month/year

Kandhar 1 9000 1 600 6 24000 - - 8 month/year

Sugha 2 18000 1 700 7 26000 - - 8 month/year

Total Total Total Total 7777 71,00071,00071,00071,000 3333 2,1002,1002,1002,100 25252525 1,08,0001,08,0001,08,0001,08,000 1111 900900900900

P 5P 5P 5P 5.087a Construction / Proposed of Drinking water Structure with number and .087a Construction / Proposed of Drinking water Structure with number and .087a Construction / Proposed of Drinking water Structure with number and .087a Construction / Proposed of Drinking water Structure with number and dimensions. dimensions. dimensions. dimensions.

Name of Schemes Name of Schemes Name of Schemes Name of Schemes No. of schemes No. of schemes No. of schemes No. of schemes Size (mt)Size (mt)Size (mt)Size (mt) Unit Cost ` Unit Cost ` Unit Cost ` Unit Cost ` Estimated Budget (`)Estimated Budget (`)Estimated Budget (`)Estimated Budget (`)

Bawaries 7 4.9x4.41x1.6 56000 392000

-do- 9 4.9x4.41x1.6 57000 513000

Source tank 1 1.5x1.2x1.5 55500 55500 Drinking tank 3 3x3x2 187000 561000 Pipe line 1 1800 mtr 1335000 1335000 1 1500 mtr 1112500 1112500



P 5P 5P 5P 5.088 Storage capacity and availability of water from existing structures .088 Storage capacity and availability of water from existing structures .088 Storage capacity and availability of water from existing structures .088 Storage capacity and availability of water from existing structures

P 5P 5P 5P 5.089 Proposed activities for increase in the water capacity/ availability through .089 Proposed activities for increase in the water capacity/ availability through .089 Proposed activities for increase in the water capacity/ availability through .089 Proposed activities for increase in the water capacity/ availability through renovation/new construction of structure renovation/new construction of structure renovation/new construction of structure renovation/new construction of structure

P 5P 5P 5P 5.089a Size, location, capacity of structures with beneficiaries .089a Size, location, capacity of structures with beneficiaries .089a Size, location, capacity of structures with beneficiaries .089a Size, location, capacity of structures with beneficiaries

StructureStructureStructureStructure No. No. No. No. capacity (lt)capacity (lt)capacity (lt)capacity (lt) Benefited familiesBenefited familiesBenefited familiesBenefited families

Old Old Old Old NewNewNewNew Old Old Old Old NewNewNewNew After intervention (lt)After intervention (lt)After intervention (lt)After intervention (lt)

WST/Taps 7 4 71000 57000 128000

Handpump 3 - 2100 - 2100

Bawaries 25 16 108000 276500 384500

Well 1 - 900 - 900

Total Total Total Total 36363636 20202020 1,82,0001,82,0001,82,0001,82,000 3,33,5003,33,5003,33,5003,33,500 5,15,5005,15,5005,15,5005,15,500

P 5P 5P 5P 5.810 Critical Gaps to be covered (item/activity).810 Critical Gaps to be covered (item/activity).810 Critical Gaps to be covered (item/activity).810 Critical Gaps to be covered (item/activity)

1) Regular Supply of drinking water

2) Cleanness and colorization of water

3) Proper drainage of the catchment area to the pound/Johar

4) To sensitization of the community for judicious use of water sources

5) After project intervention the fresh and hygienic drinking water will be

available to the local community

6) Sufficient amount of water can be provided to the beneficiaries within the

stress period

7) The supplement irrigation facility will provided to the local community

8) The livestock will get the water at the door step during stress period

9) The water cycle of the project area will improve

10) Local hedges and bushes to be planted catchment of the water bodies

11) The tradition custom may be revived through worship the specific water

bodies to maintain sacredness of the bodies for example the coming up of

newly bride groom during local festival which will establish sentimental

relation on sustainable basis for the generation to come.

P 5P 5P 5P 5.811 Outcome.811 Outcome.811 Outcome.811 Outcome

SourceSourceSourceSource Present storage Present storage Present storage Present storage CapacityCapacityCapacityCapacity

ProposedProposedProposedProposed StorageStorageStorageStorage CapacityCapacityCapacityCapacity

Total Total Total Total StorageStorageStorageStorage CapacityCapacityCapacityCapacity

Total Families Total Families Total Families Total Families benefittedbenefittedbenefittedbenefitted

PresentPresentPresentPresent Requirement/Requirement/Requirement/Requirement/ DayDayDayDay

QuantityQuantityQuantityQuantity AfterAfterAfterAfter Intervention Intervention Intervention Intervention (lts)(lts)(lts)(lts)

WST/tap 71000 57000 128000 356

511

1448

Hand pump

2100 - 2100

Bawaries 108000 276500 384500

Well 900 - 900

Total Total Total Total 1,82,0001,82,0001,82,0001,82,000 3,33,5003,33,5003,33,5003,33,500 5,15,5005,15,5005,15,5005,15,500 356356356356 511511511511 1448144814481448

Sr.Sr.Sr.Sr. NoNoNoNo.

SourceSourceSourceSource No.No.No.No. Present capacity Present capacity Present capacity Present capacity (lt.)(lt.)(lt.)(lt.)

No. of months water available during No. of months water available during No. of months water available during No. of months water available during the yearthe yearthe yearthe year

Collecting Collecting Collecting Collecting structurestructurestructurestructure

Storage CapacityStorage CapacityStorage CapacityStorage Capacity

1 WST/Tap 7 71000 9-12 month

2 Handpump 3 2100 9-10 Months

3 Bawaries 25 108000 11 Months 4 Well 1 900




P 5P 5P 5P 5.09 CONVERGENCES .09 CONVERGENCES .09 CONVERGENCES .09 CONVERGENCES The linkage of the IWMP-XII, with the other development programme is

also one of the important components. The possibilities of identifying different

activities under the IWMP-XII and their association with other activities of different

line departments can be explore through convergence. This is the best tool to derive

support from different line departments to share their experiences with the farmers

and providing funds for the scheme works

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

• Developmental activities like roads and irrigation facilities can be converged

with PMGSY, PWD, IPH and MNREGA programs

• Employment Generation with MNREGA program run by Rural Development

Department

• To improve productivity, distribution of improved seeds, fertilizers, insecticides

and pesticides can be converged with State Agriculture Department under

Pandit Dindayal KrishPandit Dindayal KrishPandit Dindayal KrishPandit Dindayal Krishi Yojnai Yojnai Yojnai Yojna

• Construction of poly houses and vegetable Collection Centers at watershed

level can be constructed under the Horticulture Technology Mission run by

Department of Horticulture

• Income generating activities and micro-enterprises with rural employment

program, Prime Minster Employment Generation Program. Self –Employment

Schemes etc.

• Diary development and sheep-goats rearing for the resource less people under

Dudh Ganga PariyojanaDudh Ganga PariyojanaDudh Ganga PariyojanaDudh Ganga Pariyojana run by the Animal Husbandry DepartmentAnimal Husbandry DepartmentAnimal Husbandry DepartmentAnimal Husbandry Department

Note:Note:Note:Note:---- The funds available are sufficient hence no activity is suggested in convergence The funds available are sufficient hence no activity is suggested in convergence The funds available are sufficient hence no activity is suggested in convergence The funds available are sufficient hence no activity is suggested in convergence



P 5P 5P 5P 5.10 LIVELIHOOD .10 LIVELIHOOD .10 LIVELIHOOD .10 LIVELIHOOD ACTIVITYACTIVITYACTIVITYACTIVITY

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

P 5P 5P 5P 5.101 Income enhancement and employment generation through different income .101 Income enhancement and employment generation through different income .101 Income enhancement and employment generation through different income .101 Income enhancement and employment generation through different income

generating activitiesgenerating activitiesgenerating activitiesgenerating activities P 5P 5P 5P 5.101a Number of households with activities and income, The list of beneficiaries .101a Number of households with activities and income, The list of beneficiaries .101a Number of households with activities and income, The list of beneficiaries .101a Number of households with activities and income, The list of beneficiaries

selected duringselected duringselected duringselected during the PRA exercise attached.the PRA exercise attached.the PRA exercise attached.the PRA exercise attached.

SSSSrrrr. . . .

NoNoNoNo

ActivityActivityActivityActivity Existing No. of household Existing No. of household Existing No. of household Existing No. of household Proposed No of household Proposed No of household Proposed No of household Proposed No of household

1 Carpentry 10 18

2 Masonry 5 5

3 Provision of Khaddi 5 11+5 (SHG)

4 Knitting - 3+1 (SHG)

5 Basket making 1 1

6 Black smith 3 3

7 Wood karvin 1 1 (SHG)

8 Provision of Mules 2 2

9 Bee keeping - 6

10 Pruner - 2

11 Vegetable cultivation - 2 (SHG)

12 Horticulture Nursery - 1 (SHG)

13 Pinjai Machine - 1 (SHG)

14 Oilextraction Machine - 1 (SHG)

15 PHT Processing unit - (SHG)

16 Eco –Tourism (for

unemployed youth)

- (SHG)

Note: Note: Note: Note: Target for 3rd and 4th year


P1.102 Livelihood Plan For Landless/Asset less (9% Budget)

As per the provision provided in the common Guideline for livelihood, 2008 livelihood budget (9%): `̀̀̀79,60,95079,60,95079,60,95079,60,950

I. Revolving funds (SHG/Individuals) (70%): `55,32,66555,32,66555,32,66555,32,665 II. Grant –in – aid (SHGs/SHG Federations) (30%): `23,88,28523,88,28523,88,28523,88,285

Need based planning under livelihood activities for landless /assets less beneficiaries of Project Area

Sr.No.Sr.No.Sr.No.Sr.No. Activity Activity Activity Activity LocationLocationLocationLocation Name of Beneficiaries Name of Beneficiaries Name of Beneficiaries Name of Beneficiaries Category Category Category Category Watershed Watershed Watershed Watershed project project project project funds funds funds funds (`)(`)(`)(`)

1. Provision of Khaddi

Sarpara Smt Guru Kumari W/o Rajesh Kumar

SC 15000

2. Ganga Devi W/o Shyam Lal SC/BPL 15000

3. Daulat Ram S/o Kavru Ram SC 15000

4. Maan Dassi W/o Shankar Dass SC 15000

5. Shilla Bhavi Bhajan Devi W/o Krishan Lal Gen/BPL 15000

6. Kandhar Chaman Lal S/o Sh. Shiv Dass SC/BPL 15000

7. Jawala Dass S/o Late Sh. Nargu Ram

SC/BPL 15000

8. Jiya Lal S/o Late Sh. Habri Ram SC/BPL 15000

9. Sikka Seri Tula Ram S/o Sh. Bhagat Ram Gen/BPL 15000

10. Dimple W/o Sh. Chander Singh Gen. 15000

11. Sugha (5 group)

Mahila Mandal All 150000

12. Nokhu Ram S/o Sh. Shawnu Ram SC/BPL 15000


1. Carpenter Chander Dutt S/o Sh.Sagar Dass SC 10000

2. Shyam Lal S/o Late Pinni Ram SC/BPL 10000

3. Shilla Bhavi Anan Singh S/o Late Sh. Sanam Ram

Gen/BPL 10000

4. Nufa Ram S/o Sh. Dulat Ram Gen/BPL 10000

5. Tikkam Singh S/o Sh. Kirpa Ram Gen/BPL 10000

6. Sant Ram S/o Late Sh. Budh Ram Gen/BPL 10000

7. Kandhar Must Ram S/o Kunt Ram Gen/BPL 10000

8. Kundan Lal S/o Sh. Lagan Ram SC/BPL 10000

9. Sadh Ram Late Sh. Bhav Ram Gen/BPL 10000

10. Sikka Seri Uday Pal S/o Sh. Beer Singh SC/BPL 10000

11. Chaman Lal S/o Sh. Bahadur Singh SC/BPL 10000

12. Kamal Ram S/o Bagar Dass Gen/BPL 10000

13. Roop Singh S/o Sh. Dev Sukh Gen/BPL 10000

14. Gopal S/o Sh. Gokal Ram SC/BPL 10000

15. Sugha Shukar Dev S/o Sh. Kesi Ram SC/BPL 10000

16. Tara Chand S/o Late Sh. Bala Ram SC/BPL 10000

17. Santosh Kumar S/o Late Sh. Kishan Dass

Gen/BPL 10000

18. Ram Singh S/o Sh. Shaunu Ram SC/BPL 10000


1. Masonry Anant Ram S/o Jeevnu Ram SC/BPL 10000

2. Shilla Bhavi Birbal S/o Late Sh. Bhagat Ram Gen/BPL 10000

3. Sikka Seri Sangat Ram S/o Sh. Kesar Singh SC 10000

4. Shyam Lal S/o Sh. Bhan Ram Gen/BPL 10000

5. Mohar Singh Chauhan S/o Late Shiv Lal

Gen/BPL 10000

Total Total Total Total 50,00050,00050,00050,000

1. Pruning Sagar Dass S/o Sh. Rerku Ram SC 10000

2. Lachhi Ram S/o Sh. Bholu Ram SC 10000



1. Bee-keeping

Shilla Bhavi Madan Lal S/o Sh. Liya Lal Gen/BPL 10000

2. Kandhar Durga Singh Bhandia S/o Sh. Hiru Ram

Gen. 10000

3. Sikka Seri Alok Kumar S/o Sh. Surat Ram Gen/BPL 10000

4. Rewa Ram S/o Sh. Sibu Ram Gen. 10000

5. Dev Sukh S/o Late Sh. Lachhi Ram Gen. 10000

6. Kehar Singh S/o Sh. Bagar Dass Gen/BPL 10000


1. Provision of Mule

Sikka Seri Ram Singh S/o Sh. Jai Ram SC/BPL 80000

2. Beer Singh S/o Sh. Jai Ram SC/BPL 80000


1. Knitting/Sewing

SHG Anita (Pradhan) SC 30000

2. Surma Devi W/o Sh. Tek Singh SC/BPL

3. Chura Mani W/o Sh. Chatter Singh Gen/BPL

4. Anguri Devi W/o Sh. Tikkam Singh Gen/BPL

5. Sayata Devi W/o Sh. Satish Gen/BPL

6. Tikma Devi W/o Uttam Ram Gen/BPL

7. Hira Devi W/o Sh. Rama Nand Gen/BPL

8. Rashmi Devi W/o Sh. Shyam Lal SC/BPL

9. Sushila Devi W/o Sh. Roop Singh Gen/BPL

10. Chinta Devi W/o Bahadur Singh Gen

11. Shilla Bhavi Pratibha D/o Sh. Kripal Negi Gen. 10000

12. Sikka Seri Bishna Devi D/o Late Sh. Dev Raj Gen/BPL 10000

13. Sarpara Bhawna Devi W/o Rattan Chand SC/BPL 10000


1. Basket Making

Kandhar Ramanad S/o Sh. Prabhu Lal SC/BPL 5000


1. Black smith Kandhar Paras Ram S/o Sh. Abhari Ram SC/BPL 10000

2. Sikka Seri Lal Chand S/o Sh. Tadi Ram SC/BPL 10000

3. Mangal Dass S/o Sh. Bhoji SC/BPL 10000


1. Vegetable cultivation

2 SHG 60000

2. Horticulture nursery

1 SHG 30000

3. Pinjai Machine

1 SHG 300000

4. Oil extraction machine

1 SHG 300000

5. PHT processing unit

1 SHG 300000

6. Eco tourism 1 SHG 368285

7. Wood carving

1 SHG 150000

Grand total Grand total Grand total Grand total 23,88,28523,88,28523,88,28523,88,285

Note: Note: Note: Note: it has been decided in the convergence meeting of the District resource group on dated 4-02 -12, the need based proposal of different activities to be undertaken by the beneficiaries, the application on the merit and ranking of the each case will be decided by the programme implementing agency on uniform basis.. The priority and preferences of each case for financial assistance will be decided by the gram sabha. The application/project proposal received from the beneficiaries of landless/ assets less under different activities are attached. The need based planning of these projects will be prepared by the PIA based on the capacity of the groups and merit and ranking of the each case. The ceiling of the grant in aid to be provided for basic tools to the beneficiaries of different has been recommended by the district resource group.



P 5P 5P 5P 5.11 .11 .11 .11 PRODUCTION SYSTEM AND PRODUCTION SYSTEM AND PRODUCTION SYSTEM AND PRODUCTION SYSTEM AND MICRO ENTERPRISES MICRO ENTERPRISES MICRO ENTERPRISES MICRO ENTERPRISES

Income generating activity reported in the watershed areas are dairy,

poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., Goatry, bee keeping, poultry and fishery can be other options for rural women to improve their socio-economic conditions.

The skills of local artisans can be improved by providing more opportunities at their door steps. Keeping in view the above mentioned facts, the following activities will be taken up under watershed program for innovative farmers. The provisions for training programme for the tradition rural artisan have been provided with in training budget to develop their capacity building.

P 5P 5P 5P 5.111 Income enhancement and employm.111 Income enhancement and employm.111 Income enhancement and employm.111 Income enhancement and employment generation through different income ent generation through different income ent generation through different income ent generation through different income generating activitiesgenerating activitiesgenerating activitiesgenerating activities

P 5P 5P 5P 5.111a Number of households with activities and income, .111a Number of households with activities and income, .111a Number of households with activities and income, .111a Number of households with activities and income, thethethethe list of beneficiaries list of beneficiaries list of beneficiaries list of beneficiaries selected during the PRA exercise attached.selected during the PRA exercise attached.selected during the PRA exercise attached.selected during the PRA exercise attached.

S. NoS. NoS. NoS. No ActivityActivityActivityActivity Existing No. of Existing No. of Existing No. of Existing No. of

household household household household

Proposed No of household Proposed No of household Proposed No of household Proposed No of household

1. Agriculture seed Whole Panchayat Whole Panchayat

2. Vegetable seed Whole Panchayat Whole Panchayat

3. Fruit plants Whole Panchayat Whole Panchayat

4. Fodder trees - Whole Panchayat

5. Hybrid grasses - Whole Panchayat

6. Vegetable collection

centre

- Whole Panchayat

7. Goat 13 13

8. Sheep 8 8

9. Poultry - 16

10. Dairy 11 11

11. Nursery raising

(2 SHG)

- 2 (SHG)

12. Poly house - 1 (SHG)

13. Medicinal plant

(1 SHG) MAP

Whole ward

14. Organic farming Whole ward

15. Mis + Agriculture

Equipments

Whole ward

16. Artificial Insemination Whole ward

17. Backyard poultry,

Goatry and sheepry

Whole ward


P 5P 5P 5P 5.111b.111b.111b.111b Production System and Micro Production System and Micro Production System and Micro Production System and Micro ––––Enterprises (10% Enterprises (10% Enterprises (10% Enterprises (10% Budget)Budget)Budget)Budget)

Name of Panchayat - SSSSarparaarparaarparaarpara Production budget (10%) `̀̀̀88,45,50088,45,50088,45,50088,45,500

Sr.Sr.Sr.Sr.

No.No.No.No.

Activity Activity Activity Activity Input Input Input Input Category Category Category Category Watershed Project funds Watershed Project funds Watershed Project funds Watershed Project funds

(`)(`)(`)(`)

Remarks Remarks Remarks Remarks

Grant in aid (`)Grant in aid (`)Grant in aid (`)Grant in aid (`)

1 Agriculture for crop seed 1881 kg - 210600 -

2 Poultry 16 - 80000 -

3 Fruit plants 56960

plant

- 2171600 -

4 Fodder trees 34100

plant

- 341000 -

5 Hybrid Grasses (seed) 490 kg - 58800 -

6 Vegetable seeds 1402.15 kg - 577950 -

7 Vegetable collection centre 5 - 1560000 -

8 Dairy farming 11 - 165000 -

9 Nursery 2 (SHG) - 300000 -

10 Goatry 13 - 195000 -

11 Sheep 8 - 120000 -

12 Poly house 1 (SHG) - 150000 -

13 Organic farming 5 unit - 1000000

14 MAP 15 unit - 525000

15 Mis & Agriculture

Equipments

20 unit - 1000000

16 Artificial insemination

i Backyard poultry

ii Goat & sheep

- - 390550

Total Total Total Total - 88,45,50088,45,50088,45,50088,45,500 -

List of beneficiaries activity wise List of beneficiaries activity wise List of beneficiaries activity wise List of beneficiaries activity wise Sr.No.Sr.No.Sr.No.Sr.No. Activity Activity Activity Activity Ward Ward Ward Ward Name of beneficiaries Name of beneficiaries Name of beneficiaries Name of beneficiaries Category Category Category Category Grant in aid Grant in aid Grant in aid Grant in aid

(`)(`)(`)(`)

1. Poultry Rajesh Kumar S/o Late Sh. Janglw Ram

SC/BPL 5000

2. Dharma Pal S/o Sh. Gopu Ram SC 5000

3. Seth ram S/o Sh. Kirpu Ram SC/BPL 5000

4. Sadh Ram S/o Sh. Jagtu Ram SC 5000

5. Shilla Bhavi Chand Ram S/o Sh. Gapu Ram Gen/BPL 5000

6. Mehar Chand S/o Sh. Late Gokal Ram

Gen/BPL 5000

7. Kandhar Padam Dass S/o Sh. Biju Ram SC/BPL 5000

8. Beer Singh S/o Sh. Jalsu Ram Gen. 5000

9. Kamla Nand S/o Sh. Ramanand Gen/BPL 5000

10. Sikka Seri Birbal Singh S/o Sh. Ram Chand Gen/BPL 5000

11. Prakash Chand S/o Sh. Ratti Ram

Gen. 5000

12. Om Prakash S/o Sh. Paras Ram SC/BPL 5000

13. Prem Singh S/o Sh. Shiv Ram SC 5000

14. Sugha Sohan Lal S/o Late Sh. Dinga Singh

Gen/BPL 5000

15. Roop Singh S/o Sh. Narsi Dass Gen/BPL 5000

16. Rama Nand S/o Late Sh. Bhimi BPL/Gen. 5000


Ram


1. Sheep Daulat Ram S/o Sh. Jatu Ram SC 15000

2. Sohan Lal S/o Jeenu Ram SC 15000

3. Chain Ram S/o Sh. Shephu Ram SC/BPL 15000

4. Bhagat Ram S/o Sh. Dheraku Ram

SC/BPL 15000

5. Bholu Ram S/o Late Sh. Kshalw Ram

SC/BPL 15000

6. Kandhar Bahadur Singh S/o Sh. Mast Ram

SC/BPL 15000

7. Sikka Seri Beer Singh S/o Sh. Bhuji Ram SC/BPL 15000

8. Ramesh Kumar S/o Sh. Ram Chand

Gen/BPL 15000


1. Nursery (SHG) Shrawan Kumar S/o Late Sh. Bhagat Ram

SC 150000

2. Kishore Kumar Gen.

3. Rajesh SC/BPL

4. Sunil Gen.

5. Daleep Gen.

6. Vikram Gen.

7. Kandhar (SHG)

Kalu Ram S/o Hiru Ram SC/BPL 150000

8. Narender Lal S/o Late Sh. Vijaya Nand

Gen/BPL

9. Sikka Seri (SHG)

Surjan Singh S/o Sh. Budh Ram Gen/BPL

10. Mohan Lal S/o Sh. Dhani Ram Gen/BPL


1. Dairy Shilla Bhavi Smt.Pushpa Devi W/o Jagdish Gen/BPL 15000

2. Gulab Singh S/o Sh. Chand Lal Gen/BPL 15000

3. Amila W/o Dharam Singh Gen/BPL 15000

4. Sangeeta W/o Sh. Ravinder Kumar

Gen/BPL 15000

5. Prem Singh S/o Sh. Padam Dass Gen/BPL 15000

6. Ramesh Kumar S/o Sh. Hari Chand

Gen/BPL 15000

7. Kandhar Amar Singh S/o Sh. Padam Dass Gen/BPL 15000

8. Shyamu Devi W/o Sidhu Ram SC/BPL 15000

9. Sugha Sarswati D/o Sh. Tilamani Gen/BPL 15000

10. Kaul Ram S/o Late Sh. Bhau Ram

Gen/BPL 15000

11. Sandesha W/o Sh. Sadh Ram Gen/BPL 15000


1. Poly house (SHG)

Shilla Bhavi Naresh Jistu S/o late Sh. Bhagat Ram

Gen. 150000


1. Goatry Kandhar Sohan Lal S/o Sh. Shyam Dass SC/BPL 15000

2. Gain Singh S/o Sh. Maan Singh SC/BPL 15000

3. Chet Ram S/o Sh. Jeeunu Ram SC/BPL 15000

4. Jai Pal S/o Late Sh. Shiv Lal Gen/BPL 15000

5. Sugha Alam Chand S/o Sh. Sefa Ram SC/BPL 15000

6. Nail Ram S/o Sh. Kitu Ram SC/BPL 15000

7. Durga Singh S/o Sh. Jabar Singh Gen/BPL 15000

8. Hira Lal S/o Sh. Vijay Nand Gen/BPL 15000

9. Kundan S/o Sh. Bhagwan Dass Gen/BPL 15000

10. Shyam Sukh S/o Sh. Khini Ram SC/BPL 15000

11. Kunta Devi W/o Late Sh. Saran SC/BPL 15000


Dass

12. Bhuru Ram S/o Khimi Ram Gen/BPL 15000

13. Krishan Kumar S/o Sidhu Ram SC 15000


1 Agriculture

for crop seed

Whole Panchayat 210600

3 Fruit plants Whole Panchayat 2171600

4 Fodder trees Whole Panchayat 341000

5 Hybrid

Grasses

(seed)


6 Vegetable

seeds


7 Vegetable

collection

centre


13 Organic

farming


14 MAP Whole Panchayat 525000

15 Mis &

Agriculture

Equipments


16 Artificial

insemination

i Backyard

poultry

ii Goat &

sheep



Grand total Grand total Grand total Grand total 88,45,50088,45,50088,45,50088,45,500

Note: Note: Note: Note: “It is preferred that trainings should be given before providing funds under revolving funds” Note: Note: Note: Note: The proposal/ applications under production system and micro enterprises have been received/procured from the beneficiaries during the course of participatory Rural appraisal exercise (PRA)of watershed treatment area to undertake different activities individually / SHGsare attached and the need based planning of these project will be prepared by the PIA based on the capacity of the groups and merit and ranking of the each case. The priority and preferences of each case for financial assistance will be decided by the gram sabha.


P 5P 5P 5P 5.112 .112 .112 .112 AGRICULTURE AGRICULTURE AGRICULTURE AGRICULTURE

The main stay of the farmers of watershed catchment area is agricultural crops

grown such as wheat, maize, among cereal. The productivity of crop was observed

very low due to rainfed condition and texture and structure of soil is rough. This can

be increased through supplementary irrigation facilities and adoption of latest

technology for conservation of fertile soil. The ridge to valley method is to be

adopted for water management

Part 5Part 5Part 5Part 5.112a .112a .112a .112a Prevalent Farming System under AgriculturePrevalent Farming System under AgriculturePrevalent Farming System under AgriculturePrevalent Farming System under Agriculture

1. Agriculture (Maize+ Wheat/mustard)

2. Agriculture + Animal Rearing

3. Agriculture + Horticulture (fruit crops+ Vegetables) + Animal Rearing

4. Agriculture + Labour + Rural Artisans

P 5P 5P 5P 5.112b.112b.112b.112b Present status of Agriculture Crops and Proposed interventions:Present status of Agriculture Crops and Proposed interventions:Present status of Agriculture Crops and Proposed interventions:Present status of Agriculture Crops and Proposed interventions:

P 5P 5P 5P 5.112c .112c .112c .112c Cereals CropsCereals CropsCereals CropsCereals Crops

Crops grownCrops grownCrops grownCrops grown : : : : Maize and Wheat and Barley

Total ProductionsTotal ProductionsTotal ProductionsTotal Productions ::::1404qt (based on PRA exercise)

On the demand of the farmer the following activities under Agriculture is proposedOn the demand of the farmer the following activities under Agriculture is proposedOn the demand of the farmer the following activities under Agriculture is proposedOn the demand of the farmer the following activities under Agriculture is proposed

StatusStatusStatusStatus ParticularsParticularsParticularsParticulars MaizeMaizeMaizeMaize WheatWheatWheatWheat Barley Barley Barley Barley Ogla Ogla

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