Detailed Project Report - Rural Development …Detailed Project Report Department of Rural Development Government of Himachal Pradesh under Integrated Watershed Management Programme

Detailed Project Report Department of Rural Development

Government of Himachal Pradesh under

Integrated Watershed Management Programme for

IWMP Hamirpur-II: Bijhari

Prepared by:

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

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

Team Leader : Dr. Anand Singh Members : Dr. Virendra Kumar

Dr. Sanjay Kumar Dr. C.L. Chauhan Dr. Parveen K. Sharma Dr. Rakesh Thakur Dr. Neetu Sharma Dr. Subhash

Total Panchayats : 15 Total Villages : 100

Name of Micro-Watershed Code

Kulehra 1A2A3B1a Dhabriana 1A2A3M2a Bijhari 1A2A3B1d Bhakreri 1A2A3C2a Usnar Kalan 1A2A3L1a

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 with in 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 Hamirpur-II: Bijhari Watershed, which comprises of 15 Panchayats and 100 villages covering an area of 5000 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; Mrs. Sunita and Mr. Sartaj in compilation and collation of final DPRs is appreciated.

Dated: November 2, 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 5

3. SWOT Analysis 18

4. Entry Point Activities 27

5. Water Harvesting 28

6. Agriculture, Horticulture and Animal Husbandry 40

7. Pisciculture 75

8. Drinking Water 76

9. Soil Conservation 79

10. Livelihood Concerns 116

11. Capacity Building 129

12. Project Withdrawal and Consolidation 140

13. Activity and Budget 141

14. Summary 149

1

GIST IWMP Hamirpur - II (Bijhari)

1 Name of the Project IWMP Hamirpur - II

2 District Hamirpur

3 Block Bijhari

4 Project area 5000 ha

5 Area proposed for treatment 5000 ha

6 Cost Rs. 7,50,00,000

7 Panchayats covered under the project 15

8 Total micro watersheds 5

9 Financial projection in the DPR as

Project fund

Convergence

Rs. 7.5 crores

Rs. 27,94,216/-

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 Khasara No. of civil structure indicated or

not.

GPS located sites

13 Phy. & Fin. Target of the project period mentioned in

the AAP or not.

Yes

14 Micro watershed wise code mentioned or not Yes

15 Proposed activities Water harvesting

structures, crate wires,

hand pump, tube well,

agriculture, horticulture

and animal husbandry

inputs.

16 Provision of funds for water conservation/harvesting

activities

Rs. 4.20 crore

17 Area proposed to be brought under supplemental

irrigation

303 hectare

18 Whether the draft DPR has been approved by:

2

The gram sabha/ gram Panchayat

The district level resource group

Yes(certificate enclosed)

Yes (certificate enclosed)

19 Expected outcome 20% likely to increase in

the economic status of the

farmers of the project

area.

20 Status Quo Analysis

Total geographical area under the project

Area under cultivation

Fallow land

Forest area

Community land /pasture

Other land

Cropping Pattern

6125 ha

2141 ha

1966 ha

1125 ha

700 ha

193 ha

Maize – Wheat

21 Water harvesting: • Current status of water harvesting activities

• Water harvesting potential in terms of cubic mtrs. • Proposed activities

• Water potential to be created in cubic mtrs.

Irrigation tank, kuhls, bawaris etc. 900000 m3

Polyline tanks, Irrigation tanks, Irrigation kuhls and roof water harvesting, check dams etc. 303000 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

Trainings on on-farm and

3

• Proposed micro-enterprises

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

24 Financial Envelop

Watershed Project

Convergence

Rs. 7.5 Crores

Rs. 27,94,216

25 Outcome

The construction of tanks, rain water harvesting structures, wire crated spurs,

renovation of kuhls etc will bring a sizable area under irrigation and will also help in

controlling soil erosion. Provision of micro irrigation systems will ensure efficient

use of water.

The increase in the area under irrigation will lead to diversification. Further use of

good seeds and balance fertilization will lead to 25-30% increase in productivity of

commonly grown crops and increase area under cash crops to improve livelihood

options for farming community.

Reclamation of land and introduction of improved grasses will increase the fodder

availability which will boost the livestock component. Similarly scientific

management practices will lead to improved health which in turn will ensure

increase in milk production.

Introduction of farm based enterprises like beekeeping, backyard poultry, mushroom

units, value addition, tailoring units and poly house are expected to enhance the

income of unemployed youth, farm women etc.

State: Himachal Pradesh Block: Bijhari Amount: Rs 7,50,00,000/- District: Hamirpur Total area: 5000 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%) 75,00,000 1500000 1500000 1500000 1500000 1500000 7500000

2 Monitoring (1%) 7,50,000 250000 250000 250000 750000

3 Evaluation (1%) 7,50,000 250000 250000 250000 750000

B Institution & Capacity Building (5%) (37,50,000)

1 Poly house 708700 17 708700

2 Water Conservation 187052 10 187052

3 Diversification 521400 12 521400

4 Poultry 515348 23 515348

5 Mushroom Cultivation 853050 11 85305

6 Value Addition 188250 5 188250

7 Organic Farming 341700 15 341700

8 Microenterprises 434500 10 434500

C Detailed Project Report (1%) 7,50,000 750000 750000

D Consolidation Phase (3%) 22,50,000 2250000 2250000

E Entry Point Activities (4%) 30,00,000 3000000

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 (56%)

4,20,00,000

A Construction work has to be done in 1st & 2nd year

1 Pucca tank 570757 55 39 5707570

2 RWHT 1183996 44 17 1183996

3 Open well 1419376 76 70 1419376

4 Bore well* 1594629 09 41.5 1594629

5 Lift

irrigation

8927 01 1.5 8927

6 Kuhl 203820 150m 4.0 193200 10620

B Drinking water

1 Bowri 77412 4 77412

2 Hand pump* 1421574 14 1421574

C Soil conservation

1 Check dam 10x(2+1)/2x2 m

453385 5 37 453385


578264 8 42 578264


759024 14 51 759024

4 Wire crated check dam Check dam 2x1.25x2 m

977500 100 415 977500

5 Wire crated 6993829 543 1214 6993829 967637


(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)

check dam Check dam 3x1.25x2 m

6 Wire crated check dam Check dam 4x1.25x2 m

7439610 406 1225 7439610 497690

7 Wire crated check dam Check dam 6x1.25x2.5 m

5990104 192 897.5 5990104 1048616

8 Wire crated check dam Check dam 8x1.25x2.5 m

2651550 55 125 2651550

9 Wire crated check dam Check dam 10x1.25x2.5

m

2928583 49 494.5 2928583

10 Fencing 1610847 6250m 182 1610847 269653

G Production System and Micro Enterprises 10 % (75,00,000/-)

Agriculture

Provision of

improved

inputs

2560000 64.5 2560000

Diversification 1710500 38.5 1710500

Horticulture

Diversification 1680000 41 1680000

Animal

husbandry


(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)

Demonstrations

on balanced

feeding and

diseases

management

1168641 591 animal 1168641

Control of endo

and ecto

287897 3832 animal 287897

H LIVELIHOOD ACTIVITIES (9%)

1 Mushroom

bags

1096000 6450 nos 1096000

2 Bee keeping

box

1090000 443 nos 1090000

3 Vermiculture

unit

2118280 426 nos 2118280

4 Back yard

poultry

612240 4050 nos 612240

5 Women

empowerment

1584000 11 nos 1584000

6 Soft toy

making

86900 2 nos 86900

7 Women

empowerment

86900 86900

8 Exposure visit 75000 5 nos 75000

*Excluding farmers’ share i.e. Rs. 9,44,963/-

1. Introduction The developing countries of the world especially Asian countries which got their

emancipation in the middle of the last century have entered the 21st century with more hopes and expectations and India is no exception to this. To meet the food requirements for the growing population of the country which has crossed 100million mark is one of the most challenging tasks. This will pose an ever-increasing burden on the agriculture sector considering the limited land and water resources. The situation in the rainfed areas will be worse if suitable measures are not planned and implemented. Apart from food, there will be ever enhanced demand for fuel, fodder, fiber etc. In view of this, the agriculture development should take care of all these commodities and this can be achieved only through appropriate watershed development strategy. Conservation of soil and water undoubtedly holds the key to this approach as it not only prevents land degradation but also leads to sustained productivity. Apart, enhancing the livelihood options and uplifting the socio economic status of the inhabitants is the prime objective of integrated watershed development programme in the disadvantaged rainfed areas. Thus watershed development approach should ensure ever increased participations of farmers or other inhabitants in the development and implementation of this endeavor. This will not only ensure restoration of ecological balance through integrated farming system approach but also lead to enhanced profitability and better livelihood options.

With increasing population there is a great pressure on land, consequently the landholdings are becoming marginal and sub marginal. Reduction in vegetative cover due to extensive grazing is leading to faster run-off and decreasing ground water level. About 160 million hectare of land in India has been categorized as degraded land and about 60 million hectare has attained the status of wasteland. To improve the condition of these lands and to get optimum production holds the key to achieve self sufficiency in food and fodder in the future. The Government of India has initiated the steps in this directions through programmes like Drought Prone Area Programme (DPAP), Desert Development Programme (DDP) and Integrated Watershed Development Programme (IWDP) and Hariyali Project , but systematic approach in developing and implementation of these projects holds the key to overcome the problems f drought, desertification and degradation of land respectively.

Conservation and sustainable use of land resources for restoring ecological sustainability will primly start with appropriate water harvesting. In spite of watershed development programmes in operation since last two decades, the appropriate and desired results have not been achieved except in few cases. Hence, the programme has been receiving high priority at Central Govt., State Govt. and multilateral agencies and has been identified as a major route and a promising area for holistic development of agriculture in the country. Integrated Watershed Management Programme (IWMP)

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 is no longer limited to scientifically determined methods of soil and water conservation, but has gone far beyond that, evolving instead into a form of

IWMP Hamirpur-II: Bijhari Page 2 -

‘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 as whole and hilly states like Himachal in particular.

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.

Objective and Principles of the Programme: There are five major problems in the watershed namely (a) stream bank erosion

and floods and sheet erosion of cultivable land, (b) water scarcity during dry season, (c) large number of scrub animals and (e) Unemployment.

The reason behind stream bank erosion and flood is the lack of vegetative cover in the upper reaches of the micro watershed, thereby increasing peak flow in the stream. This is also reason for reduced percolation of rainwater into the ground, thus affecting the base flow in the stream. Reduced vegetative cover is also responsible for the scarcity of fodder and fuel wood. Thus, all the above five problems are in one-way or other interlinked.

Keeping the above problems in view, the objective for the proposed programme for Hamirpur Watershed- II : Bijhari Block has been decided so as to enhance the base flow and reduce the peak flow in the stream, by harvesting and conserving maximum possible rainwater in the upper reaches of the micro watershed. During five years of implementation phase, the project activities will ensure the accomplishment of the above mentioned micro watershed specific objective, resulting in increased productivity of both the forest land as well as agriculture land. This will ultimately enhance availability of food, fodder and fuel wood in the micro watershed.


Objectives

• To mitigate the adverse effects of drought on crops and livestock. • To control desertification. • To encourage restoration of ecological balance and • To promote economic development of village community.

Hamirpur is situated between 76o 13” and 76o 44” on East longitudes and 31o 52” and 31o 58” North latitudes. The elevation of the district above mean sea level varies between 400 - 1232 meters. Area wise, it is the smallest district among twelve district of the state and situated at the centre of the State. The area falls under the middle and upper Shivalik ranges and has the most fragile ecosystem. The area falls under the sub-montane low hill zone (Zone-I) of Himachal Pradesh having slopping and undulating topography. Besides having a number of places of scenic beauty, the district has a few places of religious importance. Of these, Baba Balak Nath at Deotsidh is the sacred place, where lakhs of pilgrims from all over India and abroad visit every year. As per revenue, record geographical area of this district is 110070 hectares and according to Survey of India total geographical area is 1,118 sq. kms which support 4, 12,700 human, 2,03,896 livestock population and other flora and fauna species. Of the total population of the district, 3, 82494 inhabit rural areas and 30206 people are urban dwellers. Agro climatically Hamirpur district falls in low hills sub-tropical zone. The winter prevails from November to March, spring in April and May, summer from June to September and transition season from October to November. The minimum temperature in the winter goes up to 4oC and rises to maximum of 34oC in summer. The bijhari watershed which has ben selected for development under the National Watershed Development Project for Rainfed Areas (NWDPRA) falls in the Developmental Block Bijhari, District Hamirpur, comprises of 100 villages of 15 panchayats. The watershed is having arable and non arable lands, grass lands and barren lands, where as there is no area under forest land. The majority of the soils of rainfed hilly tract fall under the antisol and the inceptisol orders. The soils of this tract are shallow and moderately deep with incipient profile development. The texture varies from loamy sand to sandy loam having stony surface. Soils are neutral in reaction (6.5-7.0), available N & P are low and K is medium. Soils have low water holding capacity and susceptible to soil erosion. The soil depth is low to medium with low water holding capacity. With every massive rain, hill transmits huge run off which deepens the gullies & nallahas causing damages to agricultural and grass lnds due to erosion and land slides.


Soil and water conservation including micro scale water resource development is the foundation of any watershed development programme supported by number of other protection, production and livelihood support interventions. This is so because water is the most crucial input and acts as acatalyst to bring in ecological social and economical revolution. Sustainable production depends considerably upon proper development conservation management and use of watershed resource at micro level.watershed management becomes increasingly important as asystem approach to improve livelihood of people while conserving and regenerating their natural resources. The success and sustainability of watershed management will depend upon community participation, which has been widely accepted. The main objective of this project is to develop the natural resource base, sustain its productivity, improve the living standard of farmers and land less labourers and endeavour for restoration of ecological balance.


2. General Description of the Watershed Area Bijhari watershed lies in Bijhari block of district Hamirpur situated between 76o 13” and 76o 44” on East longitudes and 31o 52” and 31o 58” North latitudes. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Bijhari watershed encompasses around six per cent of the total villages in the district covering 5.59 per cent of the total area in the district. Boundaries, Location and Extent The area bounded by Hamirpur-Una road in north, Barsar Panchayat in north- west, Solaha Sighi dhar in west, Bilaspur district in south and Bhalath area of tehsil Barsar in east. The total geographical area of the watershed is approximately 6125 hectares. There are 100 villages under 15 panchayats in the watershed. Physiographic Features

The area is characterised by low hill ranges, intermingled with rivulets and strems. Cultivation is on terraces across the slopes. The width of terrace varies from 5 to 20 meters. Due to steep slopes in the watershed, area results in enormous runoff during severe rains, which causes soil erosion and land sliding in the area. Crops experience long dry spell during winters and consequently the crop yields affected adversely. The magnitude of the slope is very high, varies between 10-80 per cent. Seasons and Climate

The watershed falls in the sub-humid sub-tropical zone having a relatively mild climate during the year. The winter season lengthens from November to February, spring from March to April, and summer from May to June and the rainy season extends from July to September. The autumn extends from October to November. May and June are the hottest months of the year when the mercury level usually rises to more than 30o C and December and January are coldest months where the nights experience a temperature of around 8-10o C. In the months of December/January, there is occurrence of severe frosts which cause injuries to a number of field as well as fruit crops e.g. mango, papaya, etc. In general, the minimum temperature in the winters goes to 4o C and rises to the maximum limit of 34o C in summer. Except these months of the year, the general, climate in the district is mild as it receives a good quantum of monsoon rains, which support the population in the forests, pastures and inhabited areas with lush green grasses and vegetation.


Rainfall

District Hamirpur receives sufficient annual rainfall. There are two seasons of rainfall during the year, one from December to March, associated with the passage of western disturbances and the other, which is the main one, extending from middle of June to middle of September, caused by the southwest monsoon. The trend of number of rainy days and the total annual rainfall received in the district w.e.f. 1990-91 to 2006-07 has been presented in Table 1. It can be observed from the table that the pattern of rainfall over the period has been erratic. Highest total rainfall of 2,144 mm was received during 1990-91 and lowest of 1113 mm during 1993-94. The total number of highest rainy days in a year was 110 during 1992-93 followed by 107 during 1994-95. Despite good number of rainy days and total annual rainfall, usually Rabi crops and Kharif crops in some cases face the moisture stress conditions at the critical growth periods, which reduce the yield levels to greater extent. This is mainly due to the uneven distribution to rainfall during the years.Out of the total rainfall 70 percent receive in the month of July August and September only.

Average Annual Rainfall in District Hamirpur, 1990-91 to 2008-09

Year No. of rainy days Total rainfall (mm) 1990-91 99 2144 1991-92 78 1183 1992-93 110 2114 1993-94 97 1113 1994-95 107 1493 1995-96 74 1514 1996-97 81 1304 1997-98 79 1796 1998-99 62 1144 1999-2000 57 1168 2000-01 69 1191 2001-02 57 1187 2002-03 52 1131 2003-04 58 1315 2004-05 60 1392 2005-06 54 1126 2006-07 70 1630 2007-08 - 1448 2008-09 - 1415

Source: Annual Season and Crop Reports, Different Issues, Directorate of Land Records, Government of Himachal Pradesh.

Soils Physiographically, the district can be divided into two tracts i.e rainfed hilly tract and

rainfed and irrigated valley tract. The majority of the soils of rainfed hilly tract fall under the antisol and the inceptisol orders. The soils of this tract are shallow and moderately


deep with incipient profile development. The texture varies from loamy sand to sandy loam having stony surface. Soils are neutral in reaction (6.5-7.0), available N & P are low and K is medium. Soils have low water holding capacity and susceptible to soil erosion. The soils of the rainfed and irrigated valley tract fall under the antisols, inceptisols and alfisos orders. The soils show incipient to moderate profile development. Soil texture varies between loamy sand to clay loam. Soil reaction is neutral and rarely acidic. N and P are low to medium and K is medium. The soil depth is low to medium with low water holding capacity. The soils of some parts of developmental blocks of Sujanpur, Bhoranj, Hamirpur, parts of Bijhari are shallow and have gravels. Forests

The forest area falls under the Hamirpur forest division. For management purpose, the area has been divided into Hamirpur, Aghar, Bijhari, Barsar and Nadaun ranges. In the watershed area, the major tree specie is chil (Pinus roxburghii), which is found as pure as well as chil with scrub forest. These species found in the DPF/UPF as well in the private lands of the people. The major product of chil forest is timber and resin production. Earlier there was provision of TD rights (fuel/timber wood grazing of animals etc) to inhabitants of the villages adjoining to the forest areas. The second economic tree specie found in the watershed area is khair (Acacia catechu). Flora and Fauna

The district has diversified flora in the form of trees, shrubs and grasses. The major trees species found in the district are Acacia catechu (Khair), Grewia optiva, Bauhunia veriegata (Kachnar), Emblica officinalis (Aonla), Bambusa aurandinalis (Bans) Zizyphus zuzuba (Ber), Bombax ceiba (Simbal) Mangifera indica (mango), Ficus carica (Fig), Toona ciliata (Tuni), Syzygium cumini (Jamun) Terminalia chebula (Harar) and Terminalia belerica (Behra). These species found in the forests, private lands and used for providing fuel wood, fodder, timber etc. In addition to these, there are numerous shrubs such as Carissa spinarum, Dodonaea viscosa, Woodfordia fruticosa, Adhatoda, vasica, Murraya koeingi, Zizyphus mauritiana, Vitex negundu, Indigeoferra dosha, Cascutta reflexa and Saccharam sp. The major grass species found in the grassland and pastures of the district are Chrysopogon montanus (Dholoo), Hetropogon contours (Lamloo), Themeda authera (Lunji), Culaliopsis binata (Baggar), Bothriochloa pertusa(Makora. ) Brachiaria multica (Para grass) Aristida sp. and Cynodon dactylon (Doob/Khabbal).The area is also full of wild life centuries ago when the population was sparse and area not so extensively cultivated. With more human interventions in the habitat of wildlife, most of the species are now on decline. Presently, the area has the presence of bagh (leopard), Kakkar (Barking deer), Jackal, Red monkeys, Wild pigs, Seh (Porcupine) and wild rabbit. The wild animal menace especially by monkeys, Kakkar and pigs is becoming alarming problem of the area. Some common birds of the watershed area are Crow, Parrot, Gidh (Vulture), Koel, Neelkant (blue jay), Kala teetar and Peacock.


Demographic Features of Bijhari Watershed Sr. No.

Panchayats No. of House-Holds

Total Population

Male Female Male SC

Female SC

1 Kulehra 335 1679 751 901 157 172 2 Dandwin 241 1168 518 650 98 88 3 Bijhari 660 3140 1488 1652 249 217 4 Balh Bilah 377 1892 866 1026 233 268 5 Sohari 418 1947 876 1071 232 250 6 Barsar 44 234 126 108 27 17 7 Kiara Bagh 331 1706 798 908 279 289 8 Giara Gran 102 469 214 255 57 77 9 Bani 244 1202 561 661 141 154 10 Dhabriana 338 1993 1007 986 179 225 11 Bhakreri 222 1099 539 560 141 124 12 Garli 418 2043 914 1117 134 154 13 Ghangot 253 1164 527 637 169 186 14 Usnar Kalan 319 1762 840 922 133 132 15 Jhanjiani 20 93 46 47 0 0 Total 4322 21591 10071 11501 2229 2353 Land Use

Bijhari watershed extends over an area of 6125 ha. Out of total land in the watershed, cultivated land stood at 2141 ha (24.48%), which was almost totally rainfed. The culturable wasteland accounted for 31.46 per cent of the total area in the watershed. The area under forests on the other land was 23.51 per cent. Area under non-agricultural was 972 ha which comes to around a sixth of the area in the watershed. The area under horticulture is negligible in the watershed area. Panchayat-wise Land Use in Bijhari Watershed (in ha)

Sr. No.

Panchayat

Total Area

Land under Forests

Total Un-irrigated

Culturable Waste

Area under Non Agril. Uses

Area proposed for treatment

1 Kulhera 480 100 149 133 52 380 2 Dandhwin 464 20 147 292 2 444 3 Bijhari 652 164 268 112 111 488 4 Balh-

Bihal 617 179 188 102 259 438

5 Suhari 366 33 259 202 111 333 6 Barsar 119 22 21 11 1 97 7 Kiara 522 129 152 131 56 393


Bagh 8 Giara-

Gran 145 38 0 66 47 107

9 Bani 247 10 71 29 25 237 10 Dhabriana 594 107 114 157 47 487 11 Bhakreri 399 94 48 167 110 305 12 Garli 515 29 207 180 62 486 13 Ghanghot 473 182 82 169 33 291 14 Usnar-

Kalan 514 18 147 215 49 496

15 Jhanjiani 18 0 7 0 7 18 Total 6125 1125 1860 1966 972 5000

Source: Census, 2001

The major proportion (about 95 per cent) of total cropped area in Bijhari block is under food grain only. Among the different crops, wheat occupied maximum share of total cropped area followed by maize. The percentage of area under paddy, barley and pulses declined continuously. The cropping intensity in the watershed area was estimated to be 184 per cent. Total numbers of agricultural workers are 7518, which amounted to 18.78 per cent of the total population. Maize, paddy, mash, cowpea, sesamum are the crops grown during kharif season whereas Toria, sarson, wheat and gram are grown during Rabi season. Primarily, the maize-wheat system is predominant in the area. Some of the progressive farmers have taken up vegetable cultivation in the watershed area. Cultivation of mash and gram as pure crops are mostly on marginal lands. Area under fruit crop is negligible; however, scattered plantation of improved mango and citrus can be seen in the watershed area.

Description of total Cultivated Area in Bijhari Watershed Sr.No.

Panchayat

Cultivated Area

Total Cropped Area

Horticulture Area

Total Irrigated Area

Total Agricultural Workers (No.)

1 Kulehra 142 284 0 0 616 2 Dandwin 108 204 0 0 424 3 Bijhari 220 428 1 0 1010 4 Balh Bilah 184 356 0 0 676 5 Sohari 141 275 0 0 954 6 Barsar 193 347 0 0 687 7 Kiara Bagh 153 252 0 0 541 8 Giara Gran 192 343 0 0 492 9 Bani 149 279 0 0 343 10 Dhabriana 103 188 0 0 205 11 Bhakreri 81 144 0 0 396 12 Garli 195 389 0 3 422 13 Ghangot 113 197 0 0 229 14 Usnar Kalan 149 290 0 0 322 15 Jhanjiani 18 18 0 3 201 Total 2141 3994 1 6 7518

Source: Directorate of Economics and Statistics, Govt. of HP


Basic Amenities:

All the villages in the watershed area have basic facilities. As far as the provision of lighting and potable water is concerned, almost all the households in the catchment area had these basic facilities. The motorable road connects all the 15 panchayats. Of the total households in the area, 65.50 per cent houses have the toilet facilities. As regards the health facilities, there is one community health centre, two primary health centers, two dispensaries, eight health sub-centers and eighteen private clinics available in the area. Resultantly, the infant mortality is very low in the area. There are sufficient educational facilities available in the area. Out of 52 schools in the area, 34 are primary schools, 9 are middle schools, 5 high and 4 senior secondary schools. The literacy was quite high at 80 per cent in the watershed. In addition to these, there are 14 tailoring centers and 89 anganwari centers in the catchment area. Panchayat-wise Basic Amenties in Bijhari Watershed


Sr. No.

Block/Panchayat No. of Houses With Toilets

Electricity HHS with Tap Water

Water Supply Scheme

Motor able Road

Yes-1; No.-2 Yes-1; No.-2 Yes-1; No.-2

1 Kulehra 371 1 481 1 1 2 Dandwin 245 1 462 1 1 3 Bijhari 475 1 769 1 1 4 Balh Bilah 290 1 550 1 1 5 Sohari 472 1 525 1 1 6 Barsar 566 1 763 1 1 7 Kiara Bag 196 1 511 1 1 8 Giara Gran 250 1 544 1 1 9 Bani 434 1 543 1 1 10 Dhabriana 211 1 338 1 1 11 Bhakreri 208 1 288 1 1 12 Garli 487 1 595 1 1 13 Ghangot 258 1 418 1 1 14 Usnar Kalan 323 1 462 1 1 15 Jhanjiani 326 1 526 1 1 Total 5112 15 7775 15 15


Description of Health Facilities in Bijhari Watershed

Source: Directorate of Economics and Statistics, Govt. of HP Description of Education Facilities in Bijhari Watershed

Sr

Panchayat

Primary Middle High Sr. Secy

Tailoring Centre

Aganwari Centres

Out Of School Children (6-14 Years)

No. Of Schools Without Water & Toilet Facilities

Total Literate in the village

1 Kulehra 2 0 0 1 1 5 0 1 1386 2 Dandwin 1 1 0 0 1 4 0 0 1681 3 Bijhari 3 0 1 1 0 5 0 2 2994 4 Balh Bilah 2 2 0 0 1 7 0 0 2358 5 Sohari 2 0 1 0 1 5 0 0 2236 6 Barsar 3 0 1 0 1 9 0 0 2945 7 Kiara Bagh 2 1 0 0 1 8 0 0 1828 8 Giara Gran 3 1 0 1 1 7 0 1 2063 9 Bani 3 1 0 1 1 5 0 0 2321 10 Dhabriana 2 1 0 0 1 5 0 0 1504 11 Bhakreri 1 0 0 0 1 4 0 0 1126 12 Garli 3 0 1 0 1 7 0 0 1995 13 Ghangot 2 0 1 0 1 6 0 0 1417 14 Usnar Kalan 2 1 0 0 1 5 0 0 1837 15 Jhanjiani 3 1 0 0 1 7 5 0 2501 Total 34 9 5 4 14 89 5 4 30192


Sr. No. Block/Panchayat

*CHC *PHC *Dispensary *Sub Center

*Private Clinic

**Dispensary

1 Kulehra 0 0 1 0 0 0 2 Dandwin 0 0 0 0 1 0 3 Bijhari 0 1 0 0 3 1 4 Balh Bilah 0 0 0 1 2 0 5 Sohari 0 1 0 0 0 0 6 Barsar 1 0 0 0 2 0 7 Kiara Bag 0 0 0 0 0 0 8 Giara Gran 0 0 0 1 3 0 9 Bani 0 0 0 1 1 0 10 Dhabriana 0 0 0 2 0 0 11 Bhakreri 0 0 0 0 1 0 12 Garli 0 0 0 1 2 0 13 Ghangot 0 0 0 1 2 0 14 Usnar Kalan 0 0 0 1 1 0 15 Jhanjiani 0 0 1 0 0 0 Total 1 2 2 8 18 1


Check dam details for Hamirpur DPR Block Bijhari

Panchayats Longitude Latitude Ghangot Kalan 76030’44.64"E 31029’44.64"N

76031’0.48"E 31029’0.48"N 76031’14.16"E 31030’14.16"N

Bal Bihal 76033’16.92"E 31031’16.92"N Dabriana 76029’544.2"E 31032’544.2"N

76029’0.96"E 31018’0.96"N 76029’37.32"E 31032’37.32"N

Bhakreri 76027’44.64"E 31032’44.64"N Garli 76039’46.8"E 31031’46.8"N

76031’3.72"E 31031’3.72"N 76030’7.92"E 31030’7.92"N 76030’2.52"E 31030’2.52"N 76030’10.44"E 31030’10.44"N

Suhari 76030’58.32"E 31032’58.32"N 76031’0.48"E 31032’0.48"N 76030’54.72"E 31032’54.72"N

Bani 76028’4.08"E 31032’4.08"N 76027’57.24"E 31032’57.24"N 76027’43.56"E 31032’43.56"N 76027’29.88"E 31032’29.88"N

Bijahri 76031’59.52"E 31031’59.52"N 76031’47.28"E 31031’47.28"N 76031’32.52"E 31031’32.52"N

Jhanjiani 76038’578.4"E 31028’578.4"N Kulhera 76031’44.76"E 31033’44.76"N

76039’115.2"E 31033’115.2"N 76032’20.04"E 31093’20.04"N

Badsar 76025’57.72"E 31031’57.72"N Kiara Bag 76030’45.72"E 31032’45.72"N Usnar Kalan 76029’22.56"E 31029’22.56"N

76029’9.96"E 31030’9.96"N 76029’594.6"E 31030’594.6"N 76029’56.76"E 31030’56.76"N



Critical Gaps Worked Out in Major Crops

On the basis of PRJA exercise and survey in different watershed areas, production and technological gaps were worked in the major agricultural crops, which are as under Crop: Maize Farming Situation: Rainfed

Sr. No.

Items of package Recommended practice Existing practice Gap in adoption (F/P/N)*

1. Sowing time May-June May-June N 2. Sowing method Line sowing Broadcast F 3. Varieties Hybrid/Composites Local (Mixture) F 4. Seed rate/ha 20 kg/ha 50 kg/ha P 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F

6. Organic manures (t/ha) 10-15 t/ha 22.5 t/ha N 7. Fertilizers (kg/ha):

Basal (NPK) Top dress (N)

40:60:40 40+40=80

- 23

F P

8. Method of fertilizer use: Basal (NPK) Top dress (N)

In rows Spot/Band application

- Spot application

F N

9. Weed management: Mechanical Chemical herbicides

Weeding/hoeing Atrazine 50 WP

Being done Not done

N F

10. Pest management: Cutworms

Chlorpyriphos

Not done

F

11. Disease management

Seed treatment (Bavistin 50WP @2.5 g/kg seed)

Not done

F

12. Average yield (q/ha) 40-45 q/ha 18.4 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Wheat Farming Situation: Rainfed

Sr. No.


1. Sowing time Mid October- Mid November

Mid October-Mid November

N

2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ Local/availability F 4. Seed rate/ha 100 kg/ha 100 kg/ha N 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F

6. Organic manures (t/ha) 10 t/ha 20 t/ha N 7. Fertilizers (kg/ha):


60:60:30 30+30=60

18:48:24 25

P P


In rows Broadcasting

Broadcasting Broadcasting

F N

9. Weed management: Chemical herbicides

Isoproturon 50WP 2,4-D 50 WP

Not done Not done

F F

10. Pest management: As per recommendations Not done F


11. Disease management As per recommendations Not done F 12. Average yield (q/ha) 25-30 q/ha 15.6 q/ha P

*F= Full gap; P= Partial gap; N= No gap. Crop: Mash Farming Situation: Rainfed

Sr. No.


1. Sowing time June end – 10 July June end – 10 July N 2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ Local F 4. Seed rate/ha 20 kg/ha 25 kg/ha P 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F

6. Fertilizers (kg/ha): Basal (NPK)

20:40:20

Not done

F

7. Method of fertilizer use: Basal (NPK)

In rows

Not done

F


Weeding/hoeing Pendimethalin 35 EC

Being done Not done

N F

9. Pest management: Blister Beetle

As per recommendation

Not done

F

10. Disease management As per recommendation Not done F 11. Average yield (q/ha) 8-10 q/ha 6.0 q/ha P

*F= Full gap; P= Partial gap; N= No gap. Crop: Peas Farming Situation: Irrigated

Sr. No.


1. Sowing time October-November October-November N 2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ HYVs’ N 4. Seed rate/ha 75 kg/ha 100 kg/ha P 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F


20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F

9. Pest management: Leaf Miner


Not done

F

10. Disease management Powdery mildew


Not done

F

11. Average yield (q/ha) 100-150 q/ha 100 q/ha P *F= Full gap; P= Partial gap; N= No gap.


Crop: Cauliflower Farming Situation: Irrigated Sr. No.


1. Sowing time September-October September-October N 2. Sowing method Line sowing Line sowing N 3. Varieties Hybrids/HYVs’ Hybrids/HYVs’ N 4. Seed rate/ha 500-750 g/ha 500 g/ha N 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F

6. Organic Manure (t/ha) 25 t/ha 20 t/ha P 7. Fertilizers (kg/ha):


70:100:55 70

40:60:30 30

P P


Band application

Band application

N


As per recommendation As per recommendation

Being done Not done

N F

9. Pest management As per recommendation Not done F 10. Disease management

Late blight As per recommendation

Not done

F

11. Average yield (q/ha) 100-150 q/ha 70-80 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Ginger Farming Situation: Rain fed

Sr. No.



seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 70-80 q/ha P


Crop: Colocasia Farming Situation: Rain fed Sr. No.


1. Sowing time June July June July N 2. Sowing method Line sowing Not done P 3. Varieties Local selection Local N 4. Seed rate/ha 20 q/ha 25 q/ha N 5. Seed treatment Mancozeb 2.5 g+Bavistin

50WP @1.0 g/kg seed Not done F

6. Organic Manure (t/ha) 20 t/ha 20 t/ha N 7. Fertilizers (kg/ha):


50:50:50 50

60:30:30 -

P P


Band application

Band application

N

8. Weed management: Mechanical


Being done

N

9. Disease management Late blight


Not done

F

10. Average yield (q/ha) 200-225 q/ha 120-130 q/ha P *F= Full gap; P= Partial gap; N= No gap


3. SWOT Analysis

SWOT (Strength, Weakness, Opportunities and Threats) analysis is an ideal tool for taking rational decisions about an enterprise under given set of situations. The decisions regarding the selection of agricultural enterprises, use of production technology and post-management are complex and risky. The risk and uncertainty can be minimized if strengths, weaknesses, opportunities and threats of an enterprise/activity are analysed properly and carefully prior to the execution. This section deals with the SWOT analysis with respect to the existing agricultural enterprises as well as the new/potential enterprises of the area. SWOT Analysis for Improving Agriculture and Allied Sectors

Strengths Natural Resources

• Area receives a good quantum of annual rainfall i.e. 900-1,400 mm. • The topography of area is moderately hilly and undulating which makes the soil of

the district well drained • Soil conservation and rainwater harvesting activities have been undertaken by the

Department of Agriculture in some parts. • Climatic conditions of the district are relatively moderate which offer good scope

of rearing wide range of livestock and poultry species. • About 35 per cent of the total geographical area is under pastures/grass lands/waste

land etc which can be improved through introduction of improved grasses and multiple tree species. This will provide support to livestock component and wild life.

• The forest areas, common lands, river beds and neglected pieces of private lands are full of obnoxious weeds which can be utilized for the production of vermi-compost by the farmers.

Agriculture • Land use system of the area indicates ample scope for diversification. • The agro-climatic situations are suitable for the cultivation of cereals, pulses,

oilseeds and number of vegetable crops as well as fruit crops like ber, aonla, citrus, mango, guava and papaya. Vegetables like tomato, cucurbits, brinjal, chillies, capsicum etc. can also grow successfully during kharif under rainfed situations.

• More than 95 per cent of the total cropped area is occupied by cereals in which the use of plant protection chemicals like herbicides, insecticides/pesticides is limited, thus, offering great potential for promoting organic farming.

• In case of wheat, almost 100 per cent farmers have adopted improved varieties, whereas, about 70 per cent of the farmers are using the seeds of hybrids in case of maize.

• Farm yard manure is being used in case of maize cultivation. • Scientific weed management practices in maize, paddy and wheat are being

followed by about 40 per cent of the farmers


• Although broadcasting is the major method of seed sowing in case of maize and wheat yet about 30 per cent farmers use kera (broadcasting method).

Horticulture • The mushroom growing activities can be undertaken throughout the year due to

availability of raw material and high demand in the market • Area has wide range of local germplasm of fruits like ber, aonla, mango, citrus

which can be used for the production of variety of value added products. • The medicinal plants such as harad, bahera and amla can also be grown

successfully on marginal and sub-marginal lands. Animal Husbandry • Among the milch animals, about 60 per cent cattle are crossbred and about 30 per cent

of buffaloes are of improved breeds. • Sufficient green grasses and tree litter are available for 6-7 months in a year. Crop

residues, weeds and fodder crops supply the dry/green fodder for rest of the year. • Improved sticks of grasses and nursery of fodder trees are available with many

departments like SAUs/KVK/Farmers for improvement of grass lands and pastures. • The climatic conditions are suitable for rearing of cows and buffaloes successfully.

o Veterinary clinical services are available within 10 km distance in the district. o Markets for milk and milk products are available in the local areas. The

procurement of milk from rural areas is also being done by the milk federation.

o Intensive Dairy Development Project is in operation in the district for breed improvement, dissemination of better management practices and commercialization of the activities.

o Credit facilities are available in the district under different departmental and credit institutional schemes.

o Good scope of poultry enterprise especially broiler as the population of small ruminants (sheep & goat) is low in the district. Moreover, maize is the major crop of the district and the same is the chief ingredient of poultry feed.

o Good coverage of artificial insemination programme in the district for breed improvement.

Others The availability of vast pasture lands, wide spread reasonable network of veterinary

health services, disease resistance of non-descript cattle and other livestock, rich biodiversity both in domestic and wild animals provide inherent strength to the district to develop integrated crop livestock production systems particularly of sheep and goats based farming.

• The literacy level in the district is higher as compared to other parts of the statehelping in the general awareness and acceptability of the improved technologies responsive.

• Retired military personnel and educated un-employed youth having entrepreneurial ability are available.


Weaknesses Natural Resources

• The annual rainfall is not evenly distributed. About 70 per cent of total rainfall is received during rainy season (June-September).

• The soils are generally shallow with poor water holding capacity. The soils in the development block Bijhari is gravely.

• The sloppy landscape causes quick run-off of rain water due to which ground water recharging is limited. Soils are susceptible to erosion, as a result, the fertile layer of soil run away with water

• Poor management of natural resources by the beneficiaries. • Scanty/poor vegetative cover on the forest/common lands.

Agriculture • Farmers use higher seed rate as compared to the recommendation of the CSK

HPKV which results into higher plant density. This leads to competition for nutrients, thus, affecting the overall growth and productivity.

• More than 90 per cent of the farmers follow broadcasting method of sowing in case of wheat, pulses and oilseeds and more than 50 per cent in case of maize. This leads to improper distribution of seed and placement of seed in the soil at varying depths leading to poor germination and low yields.

• Lack of awareness among the farmers about the integrated crop management practices.

• More than 95 per cent of net area sown is rain fed. • The average size of land holding is small (0.6 ha) and scattered. • Erratic rainfall leading to moisture stress during different stages of crop growth in

summer and winter months • Method of preparation and application of FYM is unscientific. The available bio-

mass in form of obnoxious weeds and crop wastes are burnt rather than used for composting. A few farmers still use animals dung as fuel.

• Imbalanced use of plant nutrients i.e. Nitrogen, Phosphorus and Potassium (NPK) is skewed towards Nitrogen (N). Majority of the farmers are not using the basal dose of NPK.

• The fields are small which restrict the proper use of mechanized farm implements. • Non-availability of basic farm equipments and tools like spray pumps and

manually operated line sowing tools etc. with farming community. However, these equipments and tools are available with the state department of agriculture on subsidized rates.

Horticulture

• Farmers ignore the proper layouts as per specific requirements of crops due to small size of individual farmer’s holding.

• The pit size is not as per the recommendations i.e. 1x1x1 meter. Time of pit digging and its filling is not as per scientific recommendations.


• Lack of grafting, training and pruning skills of different fruits plants among the farming community.

• The fruit plants are generally planted on the field bunds for which proper basins are not prepared and maintained. The fields are terraced due to which the root distribution of the plants is not uniform.

• Lack of awareness about the proper application schedules of fertilizers and other nutrients among the farmers.

• Lack of knowledge about the insect, pest and disease management in fruit crops. • Lack of knowledge about the grading and proper packing of fruits.

Animal Husbandry o Non availability of green fodder throughout the year. o Preference of natural service with local bulls in case of buffaloes as success

rate of artificial insemination is low. o A large proportion of cattle and buffaloes in the district are non-descriptive

and low yielders. o Although the maintenance and per unit milk production cost is lower in case of

cattle yet farmers prefer rearing buffaloes over cows. o Farmers use local/indigenous wisdom for cure of diseases rather than seeking

proper clinical diagnosis and treatment. o Traditional/unscientific method of feeding (low adoption of chaffing) and

management of livestock. There is a general lack of awareness among the farmers about the feeding of mineral mixture and other supplements.

o Non-adoption of deworming and vaccination schedule.

• Lack of awareness about the scientific storage/preservation methods of green fodder and storage for lean periods.

• Inability/unwillingness of farmers to transport their diseased animals to hospital/dispensary due to hilly tract in some parts of the district.

Others • Migration of rural youth to urban areas and preference to jobs other than agriculture • Low level of marketable surplus of cereals, vegetables, milk, egg and seasonal fruits

with farmers which influences the marketing efficiency. • Market facility are not adequate

Opportunities Natural Resources • Area is suitable for planting improved grasses, fodder and timber trees • Availability of drought tolerant wild fruit species like aonla, wild ber and wild pear

etc. • Soils are suitable for raising khair, aonla, bamboo, bael, fig and soap nut etc. • Plenty of scope for rain water harvesting during rainy season which can be used as life

saving irrigation for plantation and high value cash crops.


• Broad leaved fodder/timber trees plantation can replace the pine trees to augment fodder supply and reduce fire hazards

Agriculture • Diversification is possible in the Kharif season (rainy season) with introduction of

vegetables like tomato, okra, brinjal, cucurbits capsicum/chillies under rainfed situations.

• Diversification towards cash crops is also possible through the utilization of created irrigation potential and rain water harvesting sites.

• The seeds of improved varieties as well as hybrids in case of wheat, maize, oilseeds, pulses and vegetables are available which can be made available to the farmers.

• Recommendations available for the control of major insect, pest and diseases. • Intensive crop production is possible in lower portions of the district Horticulture • The local germplasm of mango, citrus, amla, harar and other fruits can be multiplied

and upgraded for more productivity. • The climatic conditions of area are congenial for the production of mushroom

throughout the year under natural climatic conditions i.e. button mushroom during winters and dhingri and milky mushroom during summer.

• The maturity time of fruit crops in the district is different from that of plains, which may provide opportunity to get attractive prices in the major markets of the country.

Animal Husbandry • Huge demand of milk, meat and eggs in local and distant markets.

o Incentives for establishment of dairy, poultry and fishery units are available.

• The abundant availability of green fodder in kharif/rainy season can be utilized to address scarcity of green fodder experienced during winter and summer months through scientific preservation such as silage and hay making.

• Scope for improving pastures through planting of quality grasses and fodder plants. Others • New schemes like promotion of export of high value crops and multiplication of HYV

seed through seed village concept through different incentives are being implemented by central/state governments for upliftment of farmers.

• Scope of organic farming of cereals and pulses. • Setting up of agro processing units (fruit and vegetable processing and canning units)

for value addition. Threats • Due to the hilly and sloppy topography and high intensity rains and lack of proper soil

and water conservation measures at individual and community level, a sizeable amount of fertile soils is eroding from the forests and arable lands every year which is causing degradation of land resources.

• Occurrence of severe frost at every 4-5 years interval causing damage to fruits like mango, papaya, banana.


• There are wild animals especially Monkeys, Sambars and Pigs, causes havoc to the cultivated crops.

• Infestation of forest areas and other common land resources with obnoxious weeds (Lantana, Parthenium and Ageratum) which are acting as seed banks for infecting the adjoining areas (culturable lands, pastures, road sides, river banks etc.)

• Poor management of forest and common lands poses environmental threats for inhabited flora and fauna.

• Un-scientific use of inorganic fertilizers and plant protection materials adversely affecting the human as well as soil health which may lead to loss of bio-diversity.

• Preference for natural service with inferior/local bulls may result in inferior off-springs or cause genetic inbreeding, which may reduce milk production in the future.

• Increasing cases of infertility in cattle causing stray animal menace 3.2 Issues Emerging out of SWOT Analysis • Preference of white collar jobs among educated rural youth. • The productivity of existing crops and livestock need to be improved. • Need for strengthening the soil and water conservation activities at farmers as well as

public level. • Improper and non-judicious use of irrigation with respect to water use efficiency and

crop selection. • Improvement of local germ-plasm of maize to make it resistant to lodging. • Low investment in agriculture sector despite availability of huge subsidies in critical

inputs and implements by the government. • Improver spacing, pit size, fertilization in fruit plantations. • Motivation of un-employed educated rural youth to adopt high income generating

agricultural enterprises (mushroom, vegetable, poultry, processing and value addition) to check their migration to urban areas.

• Eradication of obnoxious weeds such as Ageratum, Parthenium and Lantana on arable and non-arable lands.

• Lack of awareness of the latest agricultural and allied technologies. • Development of improved varieties of fodders for pastures and field crops like

berseem, sorghum, oats etc. suitable to Hamirpur conditions. • Prevalence of malpractices by traders in marketing of produce. • Preference for rearing of buffaloes over cattle due to taste factor. • Low yield of livestock due to non-availability of green fodder round the year and

imbalanced feeding of concentrates and other minerals. • Prevalence of infertility and mastitis in livestock due to poor hygienic conditions. • Preference of natural service by local bull over artificial insemination.

Needs of the People

Enhancement of the Food Production: Enhance the productivity so that the area becomes self sufficient in food grains and

other needs like fuel fodder and timber. Create income-generating opportunities through diversification. Reverse the degradation process to achieve eco balance through sustainable land

and water use.


Sr. No.

Crops Issues Activities

1 Maize Balanced use of fertilizers, IDM, IPM and Plant Population

Field trials to be laid to demonstrate the use of NPK and micronutrients, IDM, IPM and spacing.

2 Wheat Yield reduction due to loose smut and yellow rust

Field trials to be laid out to demonstrate methods of seed treatment and effect of seed treatment with different fungicides on crop yield

3 Toria Improper plant population due to broadcast method of sowing

Field trials to be laid out to demonstrate effect of line sowing on yield of toria crop.

4 Oil seeds & Pulses Popularization of cultivation of Oil seeds & Pulses during rabi and kharif season

Field trials to be laid out to demonstrate for successful cultivation of Oil seeds & Pulses. Mash, Gram, Til, Lentil & Arhar

5 Vegetables Commercial cultivation under polyhouses and open fields.

Field trials to be laid out to demonstrate for successful cultivation of Vegetables and on IDM & IPM under field conditions and Polyhouses.

6 Organic Farming Popularization of Vermicompost

Training and demonstration to the farmers on the methods of preparation of Vermicompost and other organic composts. Integrated disease, pest and nutrient management

7

Control of obnoxious weeds

Eradication of obnoxious weeds from farmers cultivated fields and Grasslands

Field trails through different organic and chemical methods to eradicate the obnoxious weeds

8 Animals husbandry Unbalanced feeding and Disease management

Training and demonstration to the farmers on balanced feeding and disease management to improve milk yield

9 Horticulture, medicinal and aromatic plants

Less area under production of fruit crops and medicinal plants

Field trials to be laid out to demonstrate for successful cultivation of fruit crops and medicinal plants through improved cultivars/varieties

10 Establishment of Nurseries for planting material

Negligible in watershed area Establishment of Nurseries in order to provide different planting material to the farmers of watershed area and to improve pasture lands


Methodology

A questionnaire was developed and supplied by the 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. By using different PRA tools and discussions, the probable interventions were listed. 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 revenue department of the district. 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, 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 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.


The maps have been prepared using the GPS survey and ground truthing of the

terrain. Different types of maps e.g. Land Use land cover maps, Drainage maps, Village boundaries, Assets maps for the proposed structures have been generated. This map depicts detailed features for the study area. These maps area interoperable on Google earth plug-in which are available at http://hillagric.ernet.in under WEB GIS section as (sample DPR). These maps on web portal will serve the purpose of ready reference and for monitoring after the implementation of the DPR in the later stages. GPS locations of various activities were taken, GIS based action plans were then prepared at Palampur. Budget estimates and drawings were finalized and the report compiled.


4. Entry Point Activities 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 project implementing agency with the consultation of farmers of the micro watershed panchayat shall decide to undertake the works approved by the Gram Sabha of concerned panchayat.


4. Water Harvesting

Consolidated Village Wise Works of Balh Bihal Micro Watershed

Village Particulars Total Cost IWMP Budget Convergence

(MNREGA) Behal Well Open

Sink type of 2.4 m dia and 3 m deep 93380 93380 -

Check Dam 8mx(2m+1m)/ 2mx2m and No.

72283 72283 -

Check dam stone & wire crated (Spur 156400 103137 53263

Total 322063 268800 53263

Aghwin upperly


Total 163520 100800 62720

Aghwin Buuerly

Well OpenSink type of 2.4 m dia and 3 m deep

18676 18676 -


Total 194620 117600 77020

Balh Patlian Check dam stone & wire crated (Spur 267273 243600 23673

Total 267273 243600 23673

Chaloli

Well Open Sink type of 2.4 m dia and 3 m deep

37352 37352

Check dam stone & wire crated (Spur) 119534 63448 56086

Total 156886 100800 56086

Balh Brahmana

Pacca tankRCC 5mx4mx1m

311322 - -


56028 - -

Total 367350 310800 56550 Jangal Well OpenSink type of 2.4 m dia and 3

m deep 18676 18676

Check dam stone & wire crated (Spur) 119534 107324 12210 Total 138210 126000 12210 Chat pahl Chahar


103774 103774 -


103774 103774 -

Total 122450 122450 - Mathohal


37352 37352 -


Check dam stone & wire crated (Spur) 236830 197848 38982 Total 274182 235200 38982 Padian


Total 169310 151200 18110 Kot Well Open Sink type of 2.4 m dia and

3 m deep 149408 149408 -

Check dam stone & wire crated (Spur) 1037530 908211 129319 Bore well

200mmx150mmat 70m depth 295301 177181 118120*( farmers

share) Total 1482239 1234800 129319 +118120

( farmers share) Pairwin


Total 691859 638400 53459 Grand Total 3245600 2818850 308630 +118120

( farmers share) Bani micro watershed

Consolidated village wise works Village Particulars Total Cost IWMP

Budget Convergence (MNREGA)

Bani Khas Pacca tank 5mx4mx1m

103774 103774

Check Dam RCC with cement plaster

108432 108432

Check dam stone & wire crated (Spur)

200383

132194 68189

Total 412589 344400 68189 Karwin Well Open

Sink type of 2.4 m dia. and 3 m deep

18676 18676 -

Babri 19353 19353 - Check dam stone & wire

crated (Spur) 244372

213971 30401

Total 282401 252000 30401 Kuthera Check Dam RCC with

cement plaster 54216 54216 -


43986 29784 14202

Total 98202 84000 14202 Mangroli Check dam stone & wire

crated (Spur) 185721 176400 9321

Total 185721 176400 9321 Thana Pacca tank 5mx4mx1m 207548 207548 - Check Dam RCC with


928714 835775 92939 Total 1226939 1134000 92939 Grand Total 2205852 1990800 215052


Barsar micro watershed Consolidated village wise works

Village Particulars Total Cost IWMP Budget Convergence (MNREGA)

Jabbal kheri Pacca tank 5mx4mx1m

415096 415096


18676 18676

Hand Pump 101541 101541 Tube- Well* 177181** 177181 Check Dam 6m(2m+1m)/

2mx2m and No. 54216 54216

Check dam stone & wire crated (Spur 117306 48090

69216

Total 884016 814800 69216 Bhakreri micro watershed Consolidated village wise works


Baggi Check dam stone & wire crated (Spur

293244 260400 32844

Total 293244 260400 32844 Rahil Check dam stone & wire

crated (Spur 112410 100800 11610

Total 112410 100800 11610 Bhakreri Check Dam 6m(2m+1m)/

2mx2m and No. 54216 54216 -

Check dam stone & wire crated (Spur

625590 592584 33006

Total 679806 646800 33006 Kowa Check dam stone & wire

crated (Spur 136846 136846 Nil

Total 136846 136846 Nil Makteri


520756 478800 41956

Total 520756 478800 41956 Jathunda Pacca tank RCC

5mx4mx1m 103774 103774 -

Well Open Sink type of 2.4 m dia. and 3 m deep

18676 18676 -


532735 532735 -

Total 655185 655185 - Grand Total 2398247 2278831 119416


Bijhari micro watershed Consolidated village wise works


Patta Nathu


112420 75600 36820

Total 112420 75600 36820 Tikkar


117300 117300 Nil

Total 117300 117300 Nil Ambota


488750 120000 68750

Total 488750 120000 68750 Bhawanee


156400 117600 38800

Total 156400 117600 38800 Garari


215050 201600 13450

Total 215050 201600 13450 Lakho


454560 403200 51360

Total 454560 403200 51360 Narghol Well Open

Sink type of 2.4 m dia and 3 m deep

18676 18676 -


195500

182924 12576

Total 214176 201600 12576 Bijahri


207548 207548 -


18676 18676 -

Tube well 295301 177181 118120* Check dam stone & wire

crated (Spur 1964525 1941595 225930

Total 2367930 2142000 225930 Baghed Check dam stone & wire


Fencing 150440 Total 333740 277200 56540 Grand Total 4460326 3656100 504226


Dhabriana micro watershed Consolidated village wise works Village Particulars Total Cost IWMP


Ganoh Rajputan


18676 18676

Check dam stone & wire crated (Spur 415018 409726 5292 Total 433694 428400 5394 Ganoh Brahmna


207548 207548


18676 18676

Check dam stone & wire crated (Spur 146620 84566 62054 Total 893654 831600 62054 Dhabriana


207548 207548

Check Dam 6m(2m+1m)/ 2mx2m and No. 54216 54216 -

Check dam stone & wire crated (Spur 755595 645436 110159 Total 1017359 907200 110159 Langheree

Check Dam 10m(2m+1m)/2mx2m 90677 90677

RWHT(2mx2mx1m) 134545 134545 Check dam stone & wire crated (Spur 146620 102378 44242 Total 371842

327600 44242

Neri RWHT(2mx2mx1m) 349817 349817 Check dam stone & wire crated (Spur 117296 78583 38713 Total 467113 428400 38713 Loharda Pacca tankRCC

5mx4mx1m 311322 311322

RWHT(2mx2mx1m) 269090 269090 Tube well of 200mm x 150 mm size at 70 m

depth 295301 354361 236241(

farmers share) Check Dam 10m(2m+1m)/2mx2m 90677 90677 - Check Dam 6m(2m+1m)/2mx2m 54216 54216 - Check dam stone & wire crated (Spur 195500 87934 107566 Total 1275166 1167600 107566 Grand Total 4458828 4090800 368128 Dhandwin micro watershed Consolidated village wise works Village Particulars Total Cost IWMP


Paplah Hazaru

Pacca tank 5mx4mx1m

311322 311322 -

Check dam stone & wire crated 268820 251478 17342 Total 580142 562800 17342 Sariana Well Open

Sink type of 2.4 m dia and 3 m deep37352 37352 -

Check dam stone & wire crated 711806 634948 76858


Village Particulars Total Cost IWMP Budget

Convergence (MNREGA)

Total 749158 672300 76858 Paploh Brahmana

Check dam stone & wire crated (Spur) and fencing

799400

722400 77000

Total 799400

722400 77000

Baryan Pacca tank 5mx4mx1m

207548 207548 -

Check dam stone & wire crated 39100 19252 19848 Total 246648 226800 19848 Kachwin Pacca Tank

5mx4mx1m 103774 103774

Check dam stone & wire crated 579184

534626 44558

Total 682958 638400 44558 Dadwin Pacca Tank

5mx4mx1m 207548 207548


18676 18676

Check dam stone & wire crated (Spur 310366

284615 25751

Bore well 200mmx150mmat 70m depth

354361 354361

Total 890951 865200 25751 Sugal Check dam stone & wire crated (Spur 58650 42000 16650 Total 58650 42000 16650 Grand Total 4007907 3729900 278007 Garli micro watershed Consolidated village wise works Village Particulars Total Cost IWMP Budget Converge

nce (MNREGA)

Bhanan RWHT(2mx2mx1m) 80727 75600 4627 Total 80727 75600 4627 Manhan Check dam stone & wire crated (Spur 97750 84000 13750 Total 97750 84000 13750 Bahina Check dam stone & wire crated (Spur 224840 201600 23240 Total 224840 201600 23240 Mohlwin Check dam stone & wire crated (Spur 140406 126000 14406 Total 140406 126000 14406 Sarla Check dam stone & wire crated (Spur 466546 436800 24746 Total 466546 436800 24746 Kotlu RWHT(2mx2mx1m) 80727 80727 Pacca tankRCC

5mx4mx1m 207548 207548


81325 88415

Total 458015 369600 88415 Garli khas RWHT(2mx2mx1m) 53818 53818




74704 74704

Hand pump 203082 203082 Check Dam 8m(2m+1m)/2mx2m 216849 216849 Check dam stone & wire crated (Spur 326140

266320 59820

874593 814800 59820 Total 814827 59793 Dhuma Check dam stone & wire crated (Spur 149080

109200 39880

Total 149080

109200 39880

Mattkar RWHT(2mx2mx1m) 53818 53818 Check dam stone & wire crated (Spur 175950 156182 19768 Total 229768 210000 19768 Khazian Pacca tankRCC

5mx4mx1m 207548 207548

RWHT(2mx2mx1m) 26909 26909 Hand pump 101541 101541 Check Dam 8m(2m+1m)/2mx2m 73283 73283 Check dam stone & wire crated (Spur 1396644 1245519 151125 Total 1805925 1654800 151125 Grand total 1468284 1293600 169184 Ghangotkalan micro watershed Consolidated village wise works Village Particulars Total Cost IWMP


Ghangot Kalan Pacca tank 5mx4mx1m

415096 415096


18676 18676

Check Dam 6m(2m+1m)/2mx2m 54216 54216 Check Dam

8m(2m+1m)/2mx2m 72283 72283

Check dam stone & wire crated (Spur 527880 456129 71751 Total 1088151 1016400 71751 Dhakyana Well Open

Sink type of 2.4 m dia and 3 m deep 18676 18676

Check Dam 6m(2m+1m)/2mx2m 54216 54216 Check dam stone & wire crated (Spur 109980 86708 23272 Total 182872 159600 23272 Badhu Check dam stone & wire crated (Spur 73320 67200 6120


Total 73320 67200 6120 Gutiana Fencing 375830 376100 270 Total 375830 376100 270 Ghangot Khurd Fencing 300880 300880 Check dam stone & wire crated (Spur)

6mX1.25mX2.5m 73320 73320

Total 374200 374200 Nil Grand Total 2094373 1993500 101413 Giaragran micro watershed Consolidated village wise works Villages Structure/work Activities to be undertaken Check Dam

8mx(2m+1m)/ 2mx2m and No.

Khasra No/GPS reading/identifiction

Actual budget

Budget from IWMP

Proposed Convergence

Expected outcomes

Masalan kalan

1 Dub Khad (Dadol) 72283 72283 - Irrigation of 30 kanal area

Total 72283 72283 -

Villages Structure/work No. Activities to be undertaken

Maslan kalan



Actual budget

Budget from IWMP


Expected outcomes

6mx1.25mx2.5mm 2 Community based Barla nalah

-

6mx1.25mx2.5mm 12 Karnala Nalh -

Total 14 513240

Jhanjiani micro watershed Consolidated village wise works Village Particulars Total Cost IWMP Budget Convergence

(MNREGA) Gandak Well Open


18676 18676 -


83086

73724 9362

Total 101762 92400 9362 Kohlari Well Open


37352 37352 -


29324 21448 7876

Total 66676 58800 7876 Grand Total 168438 151200 17238


Kiara bag micro watershed Consolidated village wise works Village Particulars Total Cost IWMP


Kohdra Pacca tank 5mx4mx1m

207548 162783 44765


18676 18676 -

Handpump 101541 101541 - Check dam stone & wire crated (Spur 78200 78200 - Total 405965 361200 44765 Badloi Pacca tank

5mx4mx1m 103774 103774 -


56028 56028

Check dam stone & wire crated (Spur 183300 134198 49102 Total 343102 294000 49102 Baghed Pacca tank

5mx4mx1m 103774 103774 -

Check dam stone & wire crated (Spur 192854 148226 44628 Total 296628 252000 44628 Pelehra Pacca tank 5mx4mx1m 103774 103774 - Well Open


Check dam stone & wire crated (Spur 200386 196750 3636 Total 322836 319200 3636 Kharota Pacca tank 5mx4mx1m 103774 103774 - Well Open


Handpump 203082 203082 - Check dam stone & wire crated (Spur 205290 186868 18422 Total 530822 512400 18422 Desen Well Open


Handpump 101541 101541 - Check dam stone & wire crated (Spur 233950 176555 57395 Total 410195 352800 57395 Kheri Well Open


Check dam stone & wire crated (Spur 466126 420896 45230 Total 540830 495600 45230 Sunwin Rajputtan


74704 74704 -

Check dam stone & wire crated (Spur 183300 143696 39604 Total 258004 218400 39604 Sunwin Brahmana

Kuhal 203820 193200 10620

Total 203820 193200 10620 Kohlwin Check dam stone & wire crated (Spur 183200 176400 6800 Total 183200 176400 6800




Kiara Well Open Sink type of 2.4 m dia and 3 m deep

18676 18676 -

Check dam stone & wire crated (Spur 78200 48524 29676 Total 96876 67200 29676 Bagg Check dam stone & wire crated (Spur 59767 58800 967 Total 59767 58800 967 Grand Total 3652045 3301200 350845 Kulehra micro watershed Consolidated village wise works Village Particulars Total Cost IWMP Budget Convergence

(MNREGA) Karha, Lahri Ghumara & Lahri Tarkhana


532328 428400 103928

Total 532328 428400 103928 Dagwar Check dam stone & wire

crated (Spur 884764 882000 2764

Total 884764 882000 2764 Changar Check dam stone & wire

crated (Spur 918591 865200 53391

Total 918591 865200 53391 Sulhari


488742 369600 119142

Total 488742 369600 119142 Sunhani Check dam stone & wire

crated (Spur 219960 193200 26760

Total 219960 193200 26760 Tangar


262123 75109

Check Dam 10m(2m+1m)/ 2mx2m

90677 90677

Total 427909 352800 75109 Grand Total 3472294 3091200 381094 Sohari micro watershed

Consolidated village wise works Village Particulars Total Cost IWMP Budget Convergence

(MNREGA) Duggyar Pacca tank 5mx4mx1m 26909 26909 - Well Open


Babri 19353 19353 - Check dam stone & wire crated (Spur 464305 439062 25243 Total 529243 504000 25243 Barla Well Open

Sink type of 2.4 m dia. and 3 m deep 37352 37352 - RWHT(2mx2mx1m) 26909 26909 -



Babri ( 2mx1.2mx0.9m) 38706 38706 Check dam stone & wire crated (Spur 430096 350633 79463 Total 533063 453600 79463 Sohari RWHT(2mx2mx1m) 26909 26909 - Check Dam 8mx(2m+1m)/

2mx2m and No. 72283 72283 - Check Dam 6m(2m+1m)/

2mx2m and No. 54216 54216 - Check dam stone & wire crated (Spur 615804 468192 147612 Total 769212 621600 147612 Magnoti Pacca tank 5mx4mx1m 26909 26909 - Well Open


Bore well 200mmx150mmat 70m depth 354360 354360

Check Dam 6m(2m+1m)/ 2mx2m and No. 108432 108432 -

Check dam stone & wire crated (Spur 471656 289623 182033 Total 980033 798000 182033 Ghulera Well Open


Fencing 451320 401324 49996 Total 469996 420000 49996 Grand Total 3281547 2797200 484347 Usnar kalan micro watershed Consolidated village wise works Village Particulars Total Cost IWMP Budget Convergence

(MNREGA) Jajal Check dam stone & wire crated (Spur 268806 243600 25206 Total 268806 243600 25206 Ghatta Panga Check dam stone & wire crated (Spur 227347 210000 17347 Total 227347 210000 17347 Narkar Pacca tank 5mx4mx1m 207548 207548 Check dam stone & wire crated (Spur) 219934 170452 49482 Total 427482 378000 49482 Usnar Khurd Pacca tank 5mx4mx1m 207548 207548 Well Open Sink type of 2.4 m dia and 3 m deep 18676 18676 Check dam stone & wire crated (Spur) 29244 8776 20468 Total 255468 235000 20468 Usnar Kalan Pacca tank 5mx4mx1m 311322 311322 Well Open Sink type of 2.4 m dia and 3 m deep 74704 74704 - Check Dam 10mx(2m+1m)/2mx2m and No. 90677 90677 Check Dam 6m(2m+1m)/

2mx2m and No. 54210 54210 Check dam stone & wire crated (Spur) 68424 23484 44940 Total 599337 554397 44940 Chukhiniar Handpump 101541 101541



Check dam stone & wire crated (Spur) 205268 167259 38009 Total 306809 268800 38009 Gurya Khurd Handpump 101541 101541 Check dam stone & wire crated (Spur) 117296 100059 17237 Total 218837 201600 17237 Gurya Kalan Pacca tank 5mx4mx1m 311322 311322 - Well Open Sink type of 2.4 m dia and 3 m deep 18676 18676 Handpump 203082 203082 Check dam stone & wire crated (Spur) 439870 416120 23750 Total 972950 949200 23750 Nara Handpump 101541 101541 Well Open Sink type of 2.4 m dia and 3 m deep 74704 74704 Check Dam 6m(2m+1m)/ 2mx2m and No. 54216 54216 Check dam stone & wire crated (Spur) 1063911 835139 168772 Total 1294372 1125600 168772 Grand Total 4571408 4166197 405211


6. Agriculture, Horticulture and Animal Husbandry Bal-bihal

Village Intervention Area Cost involved (Rs.)

I II III IV V

Agwin upper & bulhy, balh patian and chaloli

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 - -

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

0.5 ha 22500/- @ rs.45000/ha

- 22500 - -

Total 45500 20000 22500 - -Balh brahmana, jangal and chatpahl


1 ha 40000 @ rs. 40000/ha

40000 - -


1 ha 45000/- @ rs.45000/ha

- 45000 - -

Total 62500 40000 22500 Behal , mathohal and padian


1 ha 40000 @ rs. 40000/ha

40000 - -


0.5 ha 22500/- @ rs.45000/ha

- 22500 - -

Total 62500 40000 22500 - -Kot Provision of improved

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

2 ha 80000 @ rs. 40000/ha

40000 40000 - -


2 ha 90000/- @ rs.45000/ha

- 45000 45000 -

Total 170000 40000 85000 45000 Pairwin Provision of improved

inputs (viz., seeds, fertilizers, pesticides and

1 ha 40000 @ rs. 40000/ha

40000 - -


Village Intervention Area Cost involved (Rs.)

I II III IV V

tools ) for demonstration in cereals, pulses and oilseeds


0.5 ha 22500/- @ rs.45000/ha

- 22500 - -

Total 62500 40000 22500 - -Grand Total 403000 180000 175000 450000

Horticulture Village Intervention Area Cost involved

(rs) I II III IV V


Diversification towards drought/frost tolerant fruit plants

0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 - - 20000 - - Balh brahmana, jangal and chatpahl


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Behal , mathohal and padian


1ha 40000 - - 40000 - -

Total 1ha 40000 40000 Kot Diversification

towards drought/frost tolerant fruit plants

1ha 40000 - - 40000 -

Total 1ha 40000 40000 Pairwin Diversification


1 ha 40000 40000

Total 1ha 40000 40000 Grand Total 160000 160000

Animal husbandry

Village Intervention Animal Cost involved (rs)

I II III IV V


Demonstration to the farmers on balanced feeding and disease management to improve milk yield

5 10000 - 10000

Total 10000 - 10000 - - - Balh brahmana, jangal and chatpahl


5 10000 - 10000

Total 10000 - 10000 - - - Behal , Demonstration to the 5 10000 - 10000


Village Intervention Animal Cost involved (rs)

I II III IV V

mathohal and padian

farmers on balanced feeding and disease management to improve milk yield

Total 10000 - 10000 - Kot Demonstration to the


15 30000 - 30000

Control of endo and ecto parasites

100 7400 - 7400

Total 37400 37400 Pairwin Demonstration to the


10 20000 - 20000


85 6600 - 6600

Total 26600 - 26600 Grand total 94000 94000

Total budget under production system and micro enterprises Sr. No. Activity Total budget 1. Agriculture 403000 2. Horticulture 160000 3. Animal husbandry 94000 Grand total 657000

Bani

Village Intervention Area Cost involved (rs)

I II III IV V

Bani khas 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 - - -

Total 20000 20000 - - -Karwin 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 -

Total 20000 20000 - - -Kuthera and mangroli

Provision of improved inputs (viz., seeds, fertilizers,

0.5 ha 20000 @ rs. 40000/ha

20000 - - -


Village Intervention Area Cost involved (rs)

I II III IV V

pesticides and tools ) for demonstration in cereals, pulses and oilseeds

Total 20000 20000 - - -Thana Provision of


1.5 ha 69800 @ rs. 40000/ha

40000 29800 - - -


1.0 ha 45000/- @ rs.45000/ha

- 22500 22500 - -

Total 114800 40000 22500 22500 - -Grand Total

174800 100000 52300

22500 - -

Horticulture

Village Intervention Area/no. Cost

involved (rs)I Ii Iii Iv V

Bani khas


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Karwin Diversification


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Kuthera and mangroli


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Thana Diversification


1ha 40000 - - 40000 - -

Total 1ha 40000 40000 Grand total

2.5 100000

- - 100000 - -


Animal husbandry:

Village Intervention Animals Cost involved

(rs) I II III IV V

Bani khas


10 20000 - 20000

Total 20000 - 20000 Karwin Control of endo

and ecto parasites

100 7400 - 7400

Total 7400 - 7400 Kuthera and mangroli


3 5900 - 5900

Total 5900 - 5900 Thana Demonstration

to the farmers on balanced feeding and disease management to improve milk yield

20 40000 - 40000


100 animals

7400 - 7400

Total 47400 - 47400 Grand Total 80700 80700

Activity Total budget Agriculture 174800 Horticulture 100000

Animal husbandry 80700 Grand total 355500

Barsar

Village Intervention Area Cost involved (Rs)

I II III IV V

Jabbal Kheri

Provision of improved inputs (viz., seeds, fertilizers, pesticides and

1 ha 40000 @ Rs. 40000/ha

- 40000 - -



I II III IV V



1 ha 45000/- @ Rs.45000/ha

22500 22500 - - -

Total 85000 22500 62500 - - -

Horticulture Village Intervention Area Cost involved

(Rs) I II III IV V

Jabbal Kheri


1.0 ha 40000 - - 40000 - -

Total 0.5ha 40000 40000

Animal Husbandry Village Intervention Area Cost involved

(Rs)I II III IV V

Jabbal Kheri


10 20500 - - 10000 10500 -

Total 10 20500 - - 10000 10500

Activity Total budgetAgriculture 85000 Horticulture 40000

Animal husbandry 20500 Grand Total 145500

Bhakreri Village Intervention Area Cost involved

(Rs)I II III IV V

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

0.5 ha 20000 @ Rs. 40000/ha

20000 - - -



I II III IV V

cereals, pulses and oilseeds

Total 20000 20000 - - - Bhakreri Provision of


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 62500 - - - Kowa Provision of


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

- -

Total 0.5 20000 20000 - - - Makteri Provision of


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 62500 - - - Jathunda Provision of

improved inputs (viz., seeds, fertilizers, pesticides and

1 ha 40000 @ Rs. 40000/ha

40000 - - -



I II III IV V



1 ha 45500/- @ Rs.45500/ha

- 45500 - - -

Total 85500 85500 Grand Total 250500 Horticulture Village Intervention Area Cost

involved (Rs)

I II III IV V

Bhakreri Diversification towards drought/frost tolerant fruit plants

0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Makteri Diversification


1ha 40000 - - 40000 - -

Total 1ha 40000 40000 Jathunda Diversification


1ha 40000 - - 40000 - -

Total 1ha 40000 40000 Grand Total 100000 100000 Animal Husbandry Village Intervention Animals Cost involved

(Rs)I II III IV V

Baggi Demonstration to the farmers on balanced feeding and disease management to improve milk yield

10 20000 - 20000

Total 20000 - 20000 Kahil Demonstration to the


5 10000 - 10000


50 3700 - 3700

Total 13700 - 13700 Bhakreri Demonstration to the

farmers on balanced feeding and disease

10 20000 - 10000 10000


Village Intervention Animals Cost involved (Rs)

I II III IV V

management to improve milk yield

Total 20000 - 10000 10000 Kowa Demonstration to the


10 20000 - 20000

Total 20000 - 20000 Makteri Demonstration to the


15 25000 - 25000 -

Total 25000 25000 Jhatunda Demonstration to the


10 8800 - 8800 -

Total 8800 8800 Grand Total 107000 107000

Sr. No. Activity Total budget1. Agriculture 250500 2. Horticulture 1000003. Animal husbandry 107500 Grand Total 457500Bijhari


I II III IV V

Patta Nathu and Tikkar


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

- -

Total 20000 20000 - - - Ambota Provision of


0.5 ha 40000 @ Rs. 20000/ha

20000 - - -

Total 20000 20000 Bhawanee and Garari

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

0.5 ha 40000 @ Rs. 20000/ha

20000 - - -


oilseeds Total 20000 20000 - - - Lakho Provision of


0.5ha 20000 @ Rs. 40000/ha

20000 - - - -

Total 20000 20000 - - -Narghol and Baghed


0.5 ha 20000 @ Rs. 40000/ha

20000


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 1.0 42500 20000 22500 Bijhari Provision of


3 ha 120000 @ Rs. 40000/ha

40000 40000 40000


4 ha 180000/- @ Rs.45000/ha

45000 45000 45000 45000

Total 3,40,000 85000 85000 85000 45000Grand total 422500 185000 107500 85000 45000

Horticulture Village Intervention Area Cost

involved (Rs)

I II III IV V

Ambota Diversification towards drought/frost tolerant fruit plants

0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Bhawanee and Garari


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Lakho Diversification towards

drought/frost tolerant fruit 0.5ha 20000 - - 20000 - -


plants Total 0.5ha 20000 20000 Narghol and Baghed


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 - - Bijhari Diversification towards

drought/frost tolerant fruit plants

2ha 80000 - - 40000 40000 -

Total 1ha 80000 40000 40000 Grand Total 160000 12000

0 40000

Animal Husbandry: Village Intervention Animals Cost

involved (Rs)

I II III IV



10 20000 - 10000 10000

4880 - 4880 Total 24880 24880 Ambota Demonstration to the


8 16100 - 16100

Total 16100 - 16100 Bhawanee and Garari


50 4090 4090

Total 4090 4090 Lakho Demonstration to the


05 10000 10000


50 3856 3856

Total 13856 13856 Bijhari Demonstration to the


40 80000 20000 20000 20000 20000


150 10574 - 10574

Total 90574 - 30574 Grand Total 149500 20000 89500 20000 20000Dhabriana


I II III IV V

Ganoh Rajputtan


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -


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

- 22500 - - -

Total 42500 20000 22500 - - - Ganoh Brahmana


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 85000 40000 22500 22500 Dhabriana Provision of


1 ha 40000 @ Rs. 40000/ha

40000 -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500

Total 85000 40000 22500 22500 Langheree and Neri

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

1 ha 40000 @ Rs. 40000/ha

40000 - - -




0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 60000 22500 - - - Loharda Provision of


2 ha 80000 @ Rs. 40000/ha

40000 40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 125000 40000 62500 22500 - - Grand Total 400000 200000 152500 67500 Horticulture Village Intervention Area Cost

involved (Rs)

I II III IV V

Ganoh Rajputtan


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Ganoh Brahmana


1 ha 40000 - - 40000 - -

Total 1ha 40000 40000 Dhabriana Diversification


1 ha 40000 - - 40000 - -

Total 1ha 40000 40000 Langheree and Neri


1 ha 40000 - - 40000 - -


1ha 40000 40000 Loharda Diversification


1 ha 40000 - - 40000 - -

Total 1ha 40000 40000 Grand Total 180000 180000

Animal Husbandry Village Intervention Animals Cost

involved (Rs)

I II III IV V

Ganoh Rajputtan


5 10000 - 10000

Total 10000 - 10000 Ganoh Brahmana


20 40000 - 40000


60 4800 - 4800

Total 44800 44800 Dhabriana Demonstration to the


15 30000 - 30000

Total 30000 - 30000 Langheree and Neri


10 20000 - 20000

20000 - 20000 Loharda Demonstration to the


20 40000 - 40000


70 5700 - 5700

Total 45700 45700 Grand Total 150500 150500

Sr. No. Activity Total budget

1. Agriculture 4000002. Horticulture 180000 3. Animal husbandry 150500

Grand Total 730500


Dadwin Village Intervention Area/no. Cost

involved (Rs) I II III IV V

Sugal and Paplohal Hazaru


1 ha 40000 @ Rs. 40000/ha

- 40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 - 62500 Paplohal brahmana


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 85000 40000 22500 22500 - - Sariana Provision of


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 85000 40000 22500 22500 - - Baryan Provision of


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -

Diversification towards cash crops like tomato, capsicum,

0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -


Village Intervention Area/no. Cost involved (Rs)

I II III IV V

cauliflower, cabbage, brinjal, ginger, turmeric etc.

Total 42500 20000 22500 - - - Kachwin Provision of


1 ha 40000 @ Rs. 40000/ha

- 40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 - 62500 - - - Dandhwin Provision of


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 85000 40000 22500 22500 - -Grand Total 422500 140000 215000 67500 0 0 Horticulture

Village Intervention Area/no. Cost involved

(Rs)

I II III IV V



0.5ha 20000 - - 20000 - -

Total 20000 20000 Paplohal brahmana


1ha 40000 - - 40000 - -

Total 40000 - - 40000 - -Sariana Diversification


0.5ha 20000 - - 20000 - -

Total 20000 - - 20000 - - Kachwin Diversification


0.5ha 20000 - - 20000 - -

Total 20000 - - 20000 - - Dandhwin Diversification

towards drought/frost 0.5ha 20000 - - 20000 - -


tolerant fruit plants Total 20000 - - 20000 - - Grand Total 120000 0 0 120000 0 0 Animal Husbandry


(Rs)

I II III IV V



10 20000 - 20000 - - -

Total 20000 - 20000 - - - Paplohal brahmana


10 20000 - 20000 - - -


100 animals 7400 - 7400

Total 27400 27400 Sariana Demonstration to the


5 10000 - 10000 - - -

Total 5 10000 - 10000 - - - Baryan Demonstration to the


4 9500 - 9500 - - -

Total 9500 - 9500 - - - Kachwin Demonstration to the


10 20000 - 20000 - - -


100 animals 7400 - 7400

Total 27400 27400 Dandhwin Demonstration to the


10 20000 - 20000 - - -


125animals 9200 - 9200

Total 29200 0 29200 Grand Total 123500 - 123500 - - - S. No. Activity Total budget 1. Agriculture 422500 2. Horticulture 1200003. Animal husbandry 123500 4. Grand Total 666000


Garli Village Intervention Area/no. Cost


Banan, Manhan, Bahna and Molhwin


1 ha 10000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - -Sarla 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

- 22500 - - -

Total 42500 20000 22500 Kotlu Provision of improved


0.5 ha 20000 @ Rs. 40000/ha

20000


0.5 ha 22500/- @ Rs.45000/ha

- 22500

Total 42500 20000 22500 Garli and Dhuma


2 ha 80000 @ Rs. 40000/ha

40000 40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 125000 40000 62500 22500 - -



I II III IV V

Matkar and Khajian


2 ha 80000 @ Rs. 40000/ha

40000 40000 - - -


2 ha 90000/- @ Rs.45000/ha

- 45000 45000 - -

Total 170000 40000 62500 45000 - - Grand Total

442500 160000 215000

Horticulture Village Intervention Area/no. Cost

involved (Rs)

I II III IV V



0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Sarla Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Kotlu Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Garli and Dhuma


1 ha 40000 - - 40000 - -

Total 1ha 40000 40000 Matkar and Khajian


2 ha 80000 - - 40000 40000 -

Total 2ha 80000 40000 40000 Grand Total 180000 140000 40000 Animal Husbandry Village Intervention Area/no. Cost

involved (Rs)

I II III IV V



5 10000 - 10000


50 animals

3700 - 3700

Total 13700 13700 Sarla Demonstration to the

farmers on balanced feeding and disease

5 10000 - 10000


management to improve milk yield


50 animals

3700 - 3700

Total 13700 13700 Kotlu Demonstration to the


5 10000 - 10000

Total 10000 - 10000 Garli and Dhuma


10 20000 - 20000

Total 20000 - 20000 Matkar and Khajian


20 40000 - 40000


120 animals

9100 - 9100

Total 49100 49100 Grand Total

106500 106500

S. No. Activity Total budget 1. Agriculture 442500 2. Horticulture 180000 3. Animal husbandry 106500 Grand Total 729000 Ghankhot Kalan Village Intervention Area/no. Cost involved

(Rs) I II III IV V

Dhakriana and Batyana


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 42500 20000 22500 - - - Badhu and Gutiana

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

0.5 ha 20000 @ Rs. 40000/ha

20000 - - -



I II III IV V


Total 20000 20000 - - - Ghanghot Khurd


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

Total 20000 20000 - - - Ghanghot Kalan


2 ha 80000 @ Rs. 40000/ha

40000 40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 125000 40000 62500 22500 - - Grand Total 207500 100000 85000 22500 Horticulture


(Rs)

I II III IV V



0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Badhu and Gutiana


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Ghanghot Khurd


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Ghanghot Kalan


2 ha 80000 - - 80000 - -

Total 2ha 80000 80000 Grand Total

140000

Animal Husbandry Village Intervention Area/no. Cost

involved (Rs)

I II III IV V


Demonstration to the farmers on balanced

5 10000 - 10000


feeding and disease management to improve milk yield


80 animals

6878 - 6878

Total 16878 - 17400 Badhu and Gutiana


10 21841 - 21841

Total 21841 21841 Ghanghot Khurd


100 animals

7073 - 7073

Total 7073 - 7073 Ghanghot Kalan


15 30000 - 30000


170 animals

13208 - 13208

Total 43208 - 43208 Grand Total 89000 89000 Sr. No. Activity Total budget 1. Agriculture 207500 2. Horticulture 140000 3. Animal husbandry 89000 Grand Total 436500 Giaragran Village Intervention Area/no. Cost involved

(Rs) I II III IV V

Maslana kalan


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1.0 ha 45000/- @ Rs.45000/ha

- 45000 - - -

Total 85000 40000 45000 - - - Horticulture Village Intervention Area Cost involved

(Rs) I II III IV V

Maslana kalan


1.0 ha 40000 - - 40000 - -

Total 40000 40000 Animal Husbandry Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Maslana kalan


10 20000 - 20000


Control of endo and ecto parasites 205 animals

15500 - 15500


160500 40000 80500 40000 - -

Sr. No. Activity Total budget (Rs.) 1. Agriculture 85000 2. Horticulture 40000 3. Animal husbandry 35500 4. Grand Total 160500 Jhanjiani Village Intervention Area/no. Cost involved

(Rs) I II III IV V

Gandhak and Kohlri

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 - - -

Total 20000 - 20000 - - - Animal Husbandry Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Gandhak and Kohlri


100 animals

7000 - 7000

Total 7000 7000 Grand Total 27000 27000 - - S. No. Activity Total budget 1. Agriculture 20000 2. Horticulture 0 3. Animal husbandry 7000 4. Grand Total 27000 Kiara-Bagh Village Intervention Area/no. Cost involved

(Rs) I II III IV V

Bagg and Desen


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1.0 ha 45000/- @ Rs.45000/ha

- 45000 - - -

Total 85000 40000 45000 - - - Kohdera Provision of improved 0.5 ha 20000 @ Rs. 20000 - - -



I II III IV V


40000/ha

Total 20000 20000 - - - - Badloi Provision of improved


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

Total 20000 20000 - - - - Baghed Provision of improved


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -

Total 20000 20000 - - - Pelehra Provision of improved


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 42500 20000 22500 Sunwin Brahmana


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -

Total 20000 20000 Kiara and Kharota


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - -



I II III IV V

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

1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Sunwin Rajputtan and Kohlwin


1 ha 40000 @ Rs. 40000/ha

40000 - - -


372500 260000 112500


involved (Rs)

I II III IV V

Bagg and Desen


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 - - 20000 - - Kohdera Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Badloi Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Kiara and Kharota


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Kheri Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Grand Total

100000 100000




Bagg and Desen


4 8000 - 8000


190 animals

13448 - 13448

Total 21448 - 21448 - - -Kohdera Demonstration to the


4 8500 - 8500

Total 8500 - 8500 Badloi Control of endo and ecto

parasites 80

animals 6300 - 6300

Total 6300 - 6300 Baghed Demonstration to the


5 10000 - 10000


50 animals

3900 - 3900

Total 13900 - 13900 Pelehra Demonstration to the


5 10000 - 10000

Total 10000 - 10000 Sunwin Brahmana


100 animals

7400 - 7400

Total 7400 - 7400 Kiara and Kharota


10 20000 - 20000

Total 20000 - 20000 Kheri Demonstration to the


5 10000 - 10000

Total 10000 - 10000 Sunwin Rajputtan and Kohlwin


5 10000 - 10000


125 animals

9290 - 9290

Total 19290 - 19290 Grand Total

116838 - 116838


Sr. No. Activity Total budget 1. Agriculture 372500 2. Horticulture 100000 3. Animal husbandry 116838 4. Grand Total 589338 Kulehra Village Intervention Area/no. Cost involved

(Rs) I II III IV V

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

1 ha 40000 @ Rs. 40000/ha

40000 - - -

- -

Total 40000 40000 - - - Lahri ghumara and Lahari Tarkhana and Mindwin


0.5 ha 40000 @ Rs. 20000/ha

20000 - - -

Total 20000 20000 Changar Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1 ha 45000/- @ Rs.45000/ha

22500 22500 - - -

Total 85000 62500 22500 - - - Dagwar Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

22500 22500 - - -

Total 85000 62500 22500 - - - Sunhani Provision of improved

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

0.5 ha 40000 @ Rs. 20000/ha

20000 - - - -



I II III IV V


Total 0.5 ha 20000 20000 - - - - Tangar Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -

Total 1 ha 40000 40000 - - - - Suhlari Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 Grand Total 352500 285000 67500 Horticulture Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Karah Diversification towards drought/frost tolerant fruit plants

0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Lahri ghumara and Lahari Tarkhana and Mindwin


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Changar Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Dagwar Diversification towards


1.0 ha 40000 - 20000 20000 - -

Total 1.0 ha 40000 - 20000 20000 - - Suhlari Diversification towards


0.5ha 20000 - - 20000 - -


120000 20000 100000

Animal Husbandry



I II III IV V

Kulehra Control of endo and ecto parasites

100 animals

7400 - 7400

Total 7400 - 7400 Lahri ghumara and Lahari Tarkhana and Mindwin


4 8000 - 8000

Total 8000 - 8000 Changar Demonstration to the


10 20000 - 10000 10000


80 animals

6000 6000

Total 26000 - 16000 10000 Dagwar Demonstration to the


10 20000 10000 10000


50animals 3700 3700

Total 23700 10000 13700 Sunhani Control of endo and

ecto parasites 100 animals

7400 - 7400

Total 7400 - 7400 Tangar Demonstration to the


5 10000 - 10000


60 animals

4500 - 4500

Total 14500 - 14500 Suhlari Demonstration to the


5 10000 - 10000

Total 5 10000 - 10000 Grand Total

97000 10000 77000 10000

Sr. No. Activity Total budget 1. Agriculture 352500 2. Horticulture 120000 3. Animal husbandry 97000 4. Grand Total 569500


Sohari Village Intervention Area/no. Cost involved

(Rs) I II III IV V

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

1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Magnoti Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Ghulera Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Barla Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Dugyar Provision of improved

inputs (viz., seeds, fertilizers, pesticides and tools ) for

1 ha 40000 @ Rs. 40000/ha

40000 - - - -



I II III IV V

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

- 22500 - - -

Total 62500 40000 22500 - - -Grand Total

312500 20000 112500 - - -



Sohari Diversification towards drought/frost tolerant fruit plants

0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Magnoti Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Ghulera Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Barla Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Dugyar Diversification towards


0.5ha 20000 - - 20000 - -


2.5 ha 100000 - - 100000 - -



Sohari Demonstration to the farmers on balanced feeding and disease management to improve milk yield

5 10000 - 10000


100 animals

7400 - 7400

Total 17400 - 17400 Magnoti Demonstration to the


5 10000 - 10000


100 animals

7400 - 7400

Total 17400 - 17400 Ghulera Demonstration to the

farmers on balanced 5 10000 - 10000


feeding and disease management to improve milk yield


100 animals

7400 - 7400

Total 17400 - 17400 Barla Demonstration to the


5 10000 - 10000


100 animals

7400 - 7400

Total 17400 - 17400 Dugyar Demonstration to the


5 10000 - 10000


100 animals

7400 - 7400

Total 17400 - 17400 Grand Total 87000 87000 S. No. Activity Total budget 1. Agriculture 312500 2. Horticulture 100000 3. Animal husbandry 87000 Grand Total 499500 Usnar Kalan Village Intervention Area/no. Cost involved

(Rs) I II III IV V

Jajal 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 - - -

- -

Total 20000 20000 - - -Narkar Provision of improved


0.5 ha 40000 @ Rs. 20000/ha

20000 - - -

Total 20000 20000 Gatta panga


0.5 ha 40000 @ Rs. 20000/ha

20000 - - -

Total 20000 20000 - - - Usnad khurd

Provision of improved inputs (viz., seeds,

0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

- -



I II III IV V

fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

Total 20000 20000 - - - Usnad kalan


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Chukiniar Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -

Total 40000 40000 - - - - Kuryh Khurd


0.5 ha 40000 @ Rs. 20000/ha

20000 - - -

Total 20000 20000 Kuryah kalan


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

22500 22500 - - -

Total 85000 62500 22500 - - - Nara Provision of improved


2 ha 80000 @ Rs. 40000/ha

40000 40000 - - -

Diversification towards cash crops like tomato,

1 ha 45000/- @ Rs.45000/ha

22500 22500 - - -



I II III IV V

capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.

Total 125000 62500 62500 - - - Grand Total

412500 305000 107500 0 0 0


involved (Rs)

I II III IV V

Narkar Diversification towards drought/frost tolerant fruit plants

0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Usnarkalan Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Kuryah kalan


1.0ha 40000 - - 40000 - -

Total 40000 - - 40000 - - Chukiniar Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Nara Diversification towards


1 ha 40000 - - 40000 - -

Total 40000 - - 40000 - -Grand Total

140000 0 0 140000 0 0


involved (Rs)

I II III IV V

Jajal Demonstration to the farmers on balanced feeding and disease management to improve milk yield

5 10000 - 10000


160 animals

11960 - 11963

Total 21963 21963 Narkar Demonstration to the


10 20000 - 10000 10000


70 animals

5115 5115

Total 25115 25115 15115 10000 Gatapanga Demonstration to the 5 10000 - 10000



I II III IV V



85 animals

6200 6200

Total 16200 - 16200 Usnad khurd


5 10000 - 10000


140 animals

10544 - 10544

Total 20544 20544 Usnarkalan Demonstration to the


5 10000 - 10000


40 animals

3002 - 3002

Total 13002 - 13002 Chukhiniar Demonstration to the


5 10000 - 10000


90animals 6562 - 6562

Total 16560 - 16562 - - - Kuryh Khurd


5 10000 - 10000

Total 10000 - 10000 Kuryah kalan


15 30000 - 30000


120 animals

9218 - 9218

Total 39218 39218 - - - Nara Demonstration to the


10 20000 - 20000


120 animals

8898 - 8898


191500 25115 181502 10000 0 0


7. Pisciculture No activity has been proposed in the panchayats due to lack of interest, however the

fishery department should organize some awareness camps in the panchayat as there is

scope for pisciculture in some areas under watershed.


8. Drinking Water

Bal Bihal

Particulars Location Numbers Size (Meters)

Remarks Cost

Village Bihal- Ravinder- Bhutto Well Sink type of 2.4 m dia and 3 m deep In Harijan Basti 01

For Drinking

18676

Balh Brahmana Well Sink type of 2.4 m dia and 3 m deep In Harijan Basti 01

For Drinking

18676

Total 37352 Bani

Particulars Village Location Numbers Size Remarks Cost Open Well Karwin In the field

of Sh. Sita Ram

01 Open sink type 2.4m dia & 3m deep

For Drinking water

18676

Babri Under the Peepal tree

01 1.2mx1.2mx0.9m For Drinking water

19353

Total 38029Barsar Villages Particulars Location No. Total

Cost (Rs) Budget from IWMP

Farmer share

Remarks

Jabbal Kheri

Hand Pump Harijan Basti Kheriqan on land of Sh. Ranjit Singh

01 101541

101541 - For drinking

Tube- Well Sh. Jagat Ram Khereian

01 295301 177181 118120 For Drinking of 15 families and irrigation of 50 kanal area

Total 02 396842 278722 118120 Bhakreri Water bodies

Baggi Kahil Bhakreri Kowa Makteri Jathunda Total No.

Unit cost

Total cost

Open Well

- - - - - 1 1 18676 18676

Total 18676 Garli Water bodies

Kotlu Garli Khas

Mohlwin Khajian Total No.

Unit cost Total Cost

Hand Pump

- 2 - - 2 101541 203082

Water structures

Village Location Expected outcomes

Hand Pump Garli On the land of Sh. Charan Dass Harijan Basti For drinking of 20 families On the land of Sh. Dev Raj For drinking of 15 families


Ganghot Kalan Water bodies

Dhakriana Batyana Badhu Gutiana Ghanghot Khurd

Ghanghot Kalan

Total No.

Unit cost

Total cost

Well 1 1 2 18676 37352 Total 37352

Water structures

Village Location

Well Dhakriana In the land of Sh. Baldev Singh For Drinking beneficiaries 12 families

Ghanghot Kalan

In the land of Sh. Jeet Ram at Matoli

For Drinking beneficiaries 20 families

Giaragram Village structures Numbers Size

(m) Location Remarks

Maslana Kalan

Hand Pump 1 90mm dia HDPE pipeline with 63 mm dia outlet

On the land of Sh Desh Raj Sharma

For Drinking water for families

Hand Pump 1 On Community place

For Drinking water for 10 OBC families

Kiarabagh Particulars Location Numbers Size

(Meters) Remarks Cost (Rs.)

Village Desan Ward No. 1 Member:- Sh. Parshotum Chand 88941-54805 Hand Pump In the land of

Sh. Prakash Chand

01 - For Drinking beneficiaries 15 families

101541

Village: Kharota Hand Pump

In the land of Sh. Prakash Chand

01 2 no. For Drinking beneficiaries 07 families

203082

In the land of Smt. Giano Devi

01 For Drinking beneficiaries 05 families

Village: Khodra Pattian Hand Pump In the land of

Sh. Gian Chand


101541

Total Hand Pump (4 No.) 406164 Sohari Village Location Numbers Size (m) Remarks Dugyar Under the Peepal

tree 01 1.2m x1.2m

x 0.9m For Drinking water for 65 families

Barla Near Samshan Ghat 01 1.2m x1.2mx 0.9m

For Drinking water for 50 families In the Land of Jhidu

and Banta Ram Khasra No.

01


Usnar Kalan Village Structure Location Numbers Size (m) Total

Cost/village IWMP Budget

Convergence Beneficiaries

Nara Handpump In the Land of Sh. Kashmir Singh

1 90mm dia HDPE pipeline with 63mm dia outlet

101541 101541 - For drinking of 7 families

Kurya Kalan

Handpump In the land of Sh. Punnu Ram and Smt Bishambri Devi.



In the land of Sh. Mansha Ram and Prabhu Ram.



Kurya Khurad

Handpump In the Land of Sh. Polo Ram



Chukhniar Handpump In the Land of Smt Bishambri devi/ punnu Ram



Total 507705 507705 - -


9. Soil Conservation Bal Bihal

Village Location Particulars Cost Bihal

on the land of Sh, Birbal/Jagat Ram on Kodhri Khad

Check Dam RCC with cement plaster 8mx1m, 2mx2m

72283

Total 72283

Village Structures Location No. Actual Budget

IWMP Budget


Behal Check dam stone & wire crated (Spur) 2mX1.25mX2.0m

Rapar cho (Jagdish land to Kodari land)

4 39100

Check dam stone & wire crated (Spur) 4mX1.25mX2.0m

Dim cho (Kartar Singh land to Mihinder Singh Surinder Singh land)

6 117300

Total 10 156400 102837 53263 Aghwin upperly


Bhidya wala cho

3 43986

Check dam stone & wire crated (Spur) 10mx1.25x2.5m

Gian chand Roshan lal Balhi

2 119534

Total 5 163520 100800 62720 Aghwin Buuerly


Baeya da cho 2 29324

Goniya da cho

2 29324

Pange da cho 4 58648 Verna da cho

(Shop to lindi khadd)

4 58648

Total 12 175944 117600 58344 Balh Patlian Check dam stone &

wire crated (Spur) 3mx1.25x2.5m

Paani ka cho (Main road to lindi khadd)

2 29324

Pangula ka cho (Main road to lindi khadd)

2 29324

Jagan Nath Amar Nath land (Jandyale Amb)

2 29324


Kodari khadd (balh Brahmana to Pairwin)

3 179301

Total 267273 243600 23673 Chaloli


Jangal to Mathohal ke

2 119534 63448 56086



IWMP Budget


10mx1.25x2.5m boundry tak Total 119534 63448 56086 Jangal Check dam stone &


Govind, Baldev & others ki zameen ke pass

2 119534

Total 119534 107324 12210 Mathohal


Kut cho (Jagbir Singh land to Lakha Ram land)

2 29324

Ambia de cho (Jangel to Balhi tak)

3 43986

Balh wale cho (Jangal to Balhi)

3 43986


Jangal Nallah 2 119534

Total 10 236830 197848 38982 Padian


Sarola da cho (Gallu ghatta to Taleran tak)

6 87972

Purana guard khana to well

3 43986

Total 169310 151200 18110 Kot Check dam stone &


Lindi khadd Jangal se Phanchi Ram Kot se jabali tak

10 597670


Jamani de cho (Tota Ram house to Lindi khadd tak)

3 43986

Harua de cho (Sunder ram house to lindi khadd tak )

2 29324

Gharana da cho (Kisori ram house to lindi khadd )

3 43986

Balakrupi cho (Balakrupi to lindi khadd)

3 43986

Chanaute cho (Sada ram house to lindi khadd)

3 43986

Bang wala cho (Capt. Mohinder to lindi khadd)

5 73310



IWMP Budget


Some house to Shamshaan ghaat

4 58648

Chatpahal wala cho to lindi khadd

4 58648

Khala wala cho

3 43986

Total 40 1037530 908211 129319 Pairwin


Kodari khadd Balh brahmna to kallar

9 537903


Khole wala nallah (Gian chand /Sukh Dev ke makaan ke saath)

1 36660


Paidla cho-Balle (Peharwin)

2 29324


Peharwin cho rajkumar land to well

2 29324

Tank wala nallah (Hari Ram house to Paras Ram land)

2 29324

Kallar-khadd cho (Suresh house ke pass jangal gaon)

2 29324

Total 18 691859 638400 53459 Grand Total 3137734 2631268 506166 Village wise budget allocation under soil conservation Village Particulars Total

Cost IWMP Budget

Convergence(MNREGA)

Behal Well Open Sink type of 2.4 m dia and 3 m deep

93380 93380 -


72283 72283 -


103137 53263

Total 322063 268800 53263 Aghwin upperly


100800 62720

Total 163520 100800 62720 Aghwin Buuerly


18676 18676 - Check dam stone &

wire crated (Spur 175944 98924 77020

Total 194620 117600 77020


Village Particulars Total Cost

IWMP Budget

Convergence(MNREGA)

Balh Patlian Check dam stone & wire crated (Spur

267273 243600 23673

Total 267273 243600 23673 Chaloli


37352 37352 Check dam stone &

wire crated (Spur) 119534 63448 56086

Total 156886 100800 56086 Balh Brahmana

Pacca tankRCC 5mx4mx1m 311322 - -


56028 - - Total 367350 310800 56550 Jangal Well OpenSink type of 2.4

m dia and 3 m deep 18676 18676


119534 107324 12210

Total 138210 126000 12210 Chat pahl Chahar


103774 103774 - Well OpenSink type of 2.4

m dia and 3 m deep 103774 103774 -


Well Open Sink type of 2.4 m dia and 3 m deep 37352 37352 -

Check dam stone & wire crated (Spur) 236830

197848 38982

Total 274182 235200 38982 Padian


169310 151200 18110

Total 169310 151200 18110 Kot Well Open Sink type of

2.4 m dia and 3 m deep 149408 149408 -


908211 129319

Bore well 200mmx150mmat 70m depth 295301 177181 118120*( farmers share)

Total 1482239 1234800

129319 +118120 ( farmers share)

Pairwin


638400 53459

Total 691859 638400 53459 Grand Total

3245600 2818850 308630 +118120 ( farmers share)

Consolidated Works In Panchayat Bani Particulars Bani Khas Kuthera Thana Size Numbers Cost

Check Dam RCC with cement

1 10mX1, 2mX2m 01 90677


plaster Check Dam RCC with cement plaster

2 1 6mx1m, 2mx2m 03 162648

Total 253325 Structures Village Location Actual

budget Budget from IWMP

Expected outcomes

Check Dam RCC with cement plaster 10mX1, 2mX2m

Thana In Paniali near the land of Sh. Sada Ram

90677 90677 For irrigation of 200 kanal area

Total 90677 90677 6mx1m, 2mx2m

Bani Khas On Jarlu Main Chau near the land of Sh. Bakil Singh


On Churna wala Chau near the land of Sh. Ajit/Sant Ram


Total 108432 108432Kuthera With the land of

Sh. Balbir Singh 54216 54216 For irrigation of 50 kanal

area Total 54216 54216 Grand Total 253325 253325

Village Structures Location No. Actual Budget IWMP


Bani Khas Check dam stone & wire crated (Spur) 2mX1.25mX2.0m

Lunda Cho (Parkash Chand/Balbir chand land to Gian Chand land)

3 29325

Check dam stone & wire crated (Spur) 3mx1.25mx2 m

Balia da Cho (Road to Khwaja Khadd)

3 43986

Jaralu wala Cho (Om Parkash land to Lunda cho)

3 43986

Lunda Cho/Harijan Basti (Gian singh & Ranjit Singh land)

3 43986


Lunda Cho (Rattan Chand land to Mohinder Sant Ram land)

2 39100

Total 200383 132194 68189

Karwin Check dam stone & wire crated (Spur) 3mx1.25mx2 m

Nallah Bani Bande to Chharda Tak (Bakil singh Land)

3 43986

Radha Soami Nias to Balia (Kuthere) tak

3 43986


Village Structures Location No. Actual Budget IWMP Budget



Public Science School Bani to Water bodi tak

3 58650

Nalua wala cho (Nulu bain to Churne wala cho)

5 97750

Total 244372 213971 30401

Kuthera Check dam stone & wire crated (Spur) 3mx1.25mx2 m

Nalu to Lunde da gharaat

3 43986

29784

14202

Total 43986 29784

14202

Mangroli Check dam stone & wire crated (Spur) 2mX1.25mX2.0m

Rakkar Cho (near Jagdish, Ravinder Land)

2 19550

Kara Khara –

Nikku Ram, Ranbir Singh ki jameen ke sath

2 19550

Kara Khara, near

Raghubirs land 3 29325

Check dam stone &

wire crated (Spur) 3mX1.25mX2.0m

Pankal nala Burda (Road) to Khwaja khadd

4 58648

Kawalia – Balloo

wala cho Janj ghar 4 58648

Total 185721 176400 9321

Thana Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Roshan lal house to water bodi

2 29324

Kiari cho (Sade Ram land to ajit singh ke phat)

4 58648

Vinod Kumar land to water bodi

4 58648

Virendar land gohar to water bodi

6 87972

Sambhu house to Lunda cho tak

6 87972


Pathia da cho (Mandir to Ranbir house)

5 97750

Gada wala cho (Road to Khwaja khadd tak)

2 39200

Jandral cho (Purshotam singh house to Khwaja khadd)

4 78200

Kankar Aato

Panga (Brij lal, Kartar singh to

4 78200


Village Structures Location No. Actual Budget IWMP Budget


Girdhari land)

Aato Panga (Rajinder singh land to Nand ram/Ramesh land)

4 78200

Bhindia da panga-

Nallah de panga (Nand ram land to Khadd)

4 78200

Khalyan de panga (Jashbir to water bodi)

2 39100

Sita ram ki road se

khadd tak 4 78200

Khil thana

/Harijan Basti 2 39100

Total 928714 835775

92939Village Wise Budget Allocation Under Soil Conservation Village Particulars Total Cost IWMP

Budget Convergence(MNREGA)


103774 103774


108432 108432


200383

132194 68189

Total 412589 344400 68189 Karwin Well Open


18676 18676 -



213971 30401




43986 29784 14202


crated (Spur) 185721 176400 9321

Total 185721 176400 9321 Thana Pacca tank

5mx4mx1m 207548 207548 -


90677 90677 -


928714

835775 92939

Total 1226939 1134000 92939 Grand Total 2205852 1990800 215052 Barsar Villages Structure/work Activities to be undertaken Check Dam


Khasra No/GPS reading/ identification

Actual budget Budget from IWMP


Expected outcomes

Jabbal kheri 1 Ananti khad cho

54216 54216 - Irrigation of 150 kanal area

Total 54216 54216 -


IWMP Budget


Jabbal kheri Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Cheli wala Cho (Koot to Baag)

3 43986 -


Mahila Mandal ghar to Jabbal water body

2 73320 -

Total 117306 48090 69216 Bhakreri Villages Structure/work Activities to be undertaken Check Dam

6m(2m+1m)/ 2mx2m and No.


Actual budget

Budget from IWMP


Expected outcomes

Suhari 1 On the land of Sh


Village Structures Location No. Actual

BudgetIWMP

BudgetConvergence

(MNREGA)Baggi


Bikram jeet Singh (Cheedh)/Prithi Singh/Gian Chand/Kashmir Singh/Sukh Ram land to khwaja khadd tak0

4 78200

Pritam Singh-Balbir Singh

2 39100


Pritam Singh/Diwan Chand

2 29324

PWD Rest House to Kahwa Body tak

5 73310

Balbir singh- Yash pal-Kuldeep land

2 29324

Yashpal –Kuldeep land

3 43986

Total 293244 260400 32844 Rahil Check dam stone &


Baldev-Anant Ram land

5 73310

Check dam stone & Opposite of 2 39100



IWMP Budget



Yashpal land-Baldev Anant ram

Total 112410 100800 11610 Bhakreri Check dam stone &


Shyah de panga (Sher Singh land to Kashmir Singh land)

6 117300

Kashmir singh land

( Both tributaries)

4 78200

Roshan and Kashmir land

3 39100

Handia da cho (Prem Singh & other s land)

5 97750


Kashmir singh Rattan Chand

2 29324

Jaisi land to Rattan land

10 146620

Sita Ram (Bamboo) to water body

8 117296

Total 38 625590 592584 33006 Kowa Check dam stone &


Bakhtaura Singh land to Kuldeep Singh house

8 117296


Gurbachan singh land

2 19550



Vishal land to Makandi land

4 39100


Ramesh Chand land to Rattan chand land

5 71110

Puran singh land to Banku Ram land

8 117296


Rajinder Singh (Gahrian )to Khokhli (Rattan Chand land)

15 293250

Total 520756 478800 41956 Jathunda Check dam stone &


Chamel Singh/ Shiv Raj to capt. Ramesh land

7 68425



5 73310


Mohindra Agency to water body

20 391000

Total 32 532735 532735 - Grand Total 2221581 2102165 119416

Village wise budget allocation under soil conservation Village Particulars Total Cost IWMP


Baggi Check dam stone & wire crated (Spur 293244 260400 32844




Total 293244 260400 32844 Rahil Check dam stone & wire crated (Spur 112410 100800 11610 Total 112410 100800 11610 Bhakreri Check Dam 6m(2m+1m)/2mx2m and No. 54216 54216 - Check dam stone & wire crated (Spur 625590 592584 33006 Total 679806 646800 33006 Kowa Check dam stone & wire crated (Spur 136846 136846 Nil Total 136846 136846 Nil Makteri



5mx4mx1m 103774 103774 -


18676 18676 -

Check dam stone & wire crated (Spur 532735 532735 - Total 655185 655185 - Grand Total 2398247 2278831 119416 Village wise budget allocation under soil conservation Village Particulars Total Cost IWMP



415096 415096


18676 18676


2mx2m and No. 54216 54216


117306 48090 69216

Total 884016 814800 69216 Farmer share =*854216 ** Excluding Farmer share.

Bijhari Village Structures Location No. Actual

Budget IWMP Budget


Patta Nathu


Julfi Ram ki zameen se Siaru ke naalu tak

2 39100

Check dam stone & wire crated (Spur) 6mx1.25mx2.5m

Vinod land to Joginder land

2 73320

Total 112420 75600 36820 Tikkar


Chhimbe ke ghar se kotle tak

6 117300



Ambota school to Hambotu ke end tak

10 195500



IWMP Budget


4mX1.25mX2.0m Khill se Jabrali tak 15 293250 Total 488750 120000 68750 Bhawanee Check dam stone

& wire crated (Spur) 4mX1.25mX2.0m

Bhawani machine se ambota village

4 78200

Banani machine se chalrai Gaon ke dor

4 78200

Total 156400 117600 38800 Garari


Kumhar babri se Syaru da nallah

8 156400

Vidya sagar land se Matoli sudesh master ke khet tak

3 58650

Total 215050 201600 13450 Lakho


Chauthe Vars (Dharam chand land to Ramesh land)

6 117300

Jol wala cho 6 117300 Check dam stone


Maggar wala cho se shamshaan ghaat tak

6 219960

Total 454560 403200 51360 Narghol Check dam stone


Bhag Singh ke ghar se kotlu nallah ke saath

4 78200

Bhag chand ki zameen se julfi ram ke ghar tak

3 58650

Jindu ram ke ghar se gardi ke nallu tak

3 58650

Total 195500

182924 12576

Bijahri


Bazaar well se nallu tak

6 219960


‐ Do- 4 239068


Chanderuhi ke ghar se Pattharian wale soo tak

3 109980

Anant ram ke ghar se baudi tak

2 73320

Madan ke ghar se Mehar Singh ke

2 73320



IWMP Budget


khet tak Check dam stone

& wire crated (Spur) 10mx1.25mx2.5m

Devi Singh ke ghar se Hari Ram ke khet jaad tak

3 179301

Khurpari se Narghol ki baudi tak

4 239068



4 146640


Balbir Singh ke khet se Shamsher ghar tak

4 239068


3 109980

Badu ka cho se Jagan nath ki balli tak

5 183300


Vijay Singh ke khet se Bijhri gardi sadak tak

4 78200


Balh Nallah 2 73320

Total 46 1964525 1941595 225930 Baghed Check dam stone

& wire crated (Spur) 6mx1.25mx2.5m

Nallah 5 183300

Fencing 500m 150440 Total 333740 277200 56540 Grand Total 4038245 3437019 504226 Village wise budget allocation under soil conservation Village Particulars Total Cost IWMP


Patta Nathu


Total 112420 75600 36820 Tikkar

Check dam stone & wire crated (Spur 117300 117300 Nil



Total 488750 120000 68750 Bhawanee


Total 156400 117600 38800 Garari





Total 215050 201600 13450 Lakho




18676 18676 -


Total 214176 201600 12576 Bijahri Pacca tankRCC 5mx4mx1m 207548 207548 - Well Open


Tube well 295301 177181 118120* Check dam stone & wire crated (Spur 1964525 1941595 225930 Total 2367930 2142000 225930 Baghed Check dam stone & wire crated (Spur) 183300 Fencing 150440 Total 333740 277200 56540 Grand Total 4460326 3656100 504226 Dhabriana

Structures Check Dam 10m(2m+1m)/2mx2m Check Dam 6m(2m+1m)/2mx2m

Loharda 1 1 Langhere 1 Dhabriana - 1 Unit cost 90677 54216 Total cost 181354 108432 Grand Total 289786

List of sites for proposed activities and expected outcomes Sructures village Location Total

Cost IWMP Budget

Convergence Expected outcome

Check Dam 10m(2m+1m)/2mx2m

Langhere On the land of Sh. Shankar Dass

90677 90677 For the Irrigation of 500 kanal land

Loharda On the land of Sh. Subhash Chand



Loharda On the land of Sh. Madan Lal


Dhabriana In Bain di Balh



Budget IWMP Budget


Ganoh Rajputan


Shobhe di bali Cho (Jagan Nath land to Babu Ram ke banne

4 239068


Tak Check dam stone &


Gaala de cho (Hari Chand land to Shobe di Bali)

3 58650

Shobhe di bali Cho (Jagan Nath land to Babu Ram ke banne Tak

6 117300

Total 13 415018 409726 5292 Ganoh Brahmna


Malti wala cho (Road to Khabran)

10 146620

Darya de cho 5 73310 Ladian wala cho

(Mandir to Varun Balli)

5 73310

Balha wala cho (Shamsher Ghat to Varun Balli)

5 73310

Fencing Mandir to Gahari-Piploo tak

1000m 300880

Total 10 146620 84566 62054 Dhabriana


Bayan da Balh Wale cho Dev Raj Land to water bodi se niche tak

4 58648

Kwali (Ramesh land to Nalu wala cho)

2 29324

Pattian Gaon(Khwaru walacho to school wala cho)

3 43986

Khwaru wale cho to jabali tak

4 58648

Ambia de cho (Jodha Ram land to Ramesh Land)

5 73310


Jalana de cho se Jaryat &cho kachhi

5 73310



5 298835

Kharota ke saath (Dina Nath/Bhagat Ram?Bali Ram/Anant Ram land)

5 119534

Total 33 755595 645436 110159 Langheree Check dam stone & Nayal dug cho 10 146620 102378 44242



(Ranjit land to Shankar Das land

Total 146620 102378 44242 Neri Check dam stone &


Paniali to Neri Kiara tak

8 117296 78583 38713

Total 117296 78583 38713 Loharda Check dam stone &


Chaun kwali/ Bain wala cho (Prakash Chand land to Balyat tak)

10 195500 87934 44242

Total 195500 87934 44242 Grand Total 1776649 1408623 304702 Village Wise Budget Allocation Under Soil Conservation Village Particulars Total Cost IWMP Budget Convergence

(MNREGA) Ganoh Rajputan


18676 18676


415018 409726 5292

Total 433694 428400 5394 Ganoh Brahmna


207548 207548


18676 18676


146620 84566 62054

Total 893654

831600 62054

Dhabriana


207548 207548

Check Dam 6m(2m+1m)/ 2mx2m and No.

54216 54216 -


755595 645436 110159

Total 1017359 907200 110159 Langheree


90677 90677

RWHT(2mx2mx1m) 134545 134545 Check dam stone & wire

crated (Spur 146620 102378 44242

Total 371842

327600 44242

Neri RWHT(2mx2mx1m) 349817 349817 Check dam stone & wire

crated (Spur 117296 78583 38713

Total 467113 428400 38713 Loharda Pacca tankRCC

5mx4mx1m 311322 311322

RWHT(2mx2mx1m) 269090 269090 Tube well of 200mm x 150

mm size at 70 m depth 295301 354361 236241( farmers share)


90677 90677 -



54216 54216 -


195500 87934 107566


Dadwin


IWMP Budget


Paplah Hazaru


Beri cho(Rajinder land to Baldev land)

2 39100

Balia wala cho( Roshan house to Jagdish Chand)

6 117300

Bane da cho ( Hari Ram land to Raghubir Land)

2 39100


Galue da cho (Joginder Singh land0

2 73320

Total 268820 251478 17342 Sariana Check dam stone &


Bain wala cho ( Amar Singh land to Main road)

4 58648

Gaare da cho ( Sarwan singh land to Janj ghar)

4 58648

Jolkhi cho ( Main road to Duni Chand/Hari singh land)

3 43986

Bagae da cho ( Main road to Amar singh/ Sukh Ram land)

2 29324


Kaillu da cho( Amar Singh land to Ramesh Ballha land)

2 39100


Dadhwin khud ( Mandiara to Paploh Brahmana)

10 482100

Total 711806

634948 76858

Paploh Brahmana


Mohra da cho( Jagan Nath/Amin Chand land)

4 78200

Chhale da cho 10 195500



IWMP Budget


Khaite da cho ( Kamal dev land to Dev Das bamboo)

2 39100

Daya Ram land to rattan chand land

2 39100


Khoo wala cho ( Rajinder land to Rattan chand land)

8 117296

Moran da choi 2 29324 Fencing ( parkash

chand land to rajinder kr land

1000m 300880

Total 799400

722400 77000

Baryan Check dam stone & wire crated (Spur) 4mX1.25mX2.0m


2 39100

Total 39100 19252 19848 Kachwin Check dam stone &


Lohar ke ghar wala nallah( Sarwan singh land to Satish land)

7 102634


Kuan wala nala( Ramesh house to Lekh Ram land)

5 97750

Tukari wala cho( Duni Ram land to Sarwan singh/Deep Singh land

4 78200

Kaghar wala cho( Satya devi land to Dhani Ram land)

6 117300


Khatte butte wale nallah( Raghubir land to Daya Ram land.

3 109980

Pud wala nallah(Dhani Ram land to Parkash chand land)

2 73320

Total 579184

534626 44558

Dhandwin Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Hans raj ke god se mukhtiar singh land

3 43986


Mehar Singh land to Rupan

4 78200



IWMP Budget


4mX1.25mX2.0m Devi land) Chamel singh

land to Amin Chand land

4 78200


Karyali ka cho ( road to balwant land

3 109980

Total 310366 284615 25751 Village Wise Budget Allocation Under Soil Conservation


IWMP Budget


Paplah Hazaru

Pacca tank 5mx4mx1m

311322 311322 -


268820 251478 17342

Total 580142 562800 17342 Sariana Well Open


37352 37352 -


711806 634948

76858



799400 722400 77000

Total 799400 722400 77000

Baryan Pacca tank 5mx4mx1m 207548 207548 -


Total 246648 226800 19848 Kachwin Pacca Tank

5mx4mx1m 103774 103774 Check dam stone & wire

crated (Spur 579184

534626 44558 Total 682958 638400 44558 Dhandwin Pacca Tank

5mx4mx1m 207548 207548 Well Open



310366 284615 25751


354361 354361

Total 890951 865200 25751 Sugal Check dam stone & wire

crated (Spur 58650 42000 16650 Total 58650 42000 16650 Grand Total

4007907 3729900 278007


Garli

Structures Garli Khas

Khajian Total No.

Unit cost

Total Cost

Budget from IWMP



3 1 4 72283 289132 289132 -

Khajian On the land of Sh. Bhagat Ram For irrigation of 100 kanal area Garli On the land of Sh. Pawan

Kumar/Lekh Raj at Matoli Nallah For irrigation of 250 kanal area

On the land of Sh. Dev Raj/Sarwan Singh at Nihar Dugh

For irrigation of 100 kanal area

On the land of Mangat Ram/Dev Raj at Matoli Nallah

For irrigation of 150kanal area


IWMP Budget


Manhan Check dam stone & wire crated (Spur) 4mX1.25mX2.0m

Nika Ram land to main nallah9khazian0

5 97750 84000 13750

Total 97750 84000 13750 Bahina Check dam stone &


Tile se khazian nale tak

4 78200


Munshi Ram well to molwi ram land

4 146640

Total 224840 201600 23240 Mohlwin Check dam stone &


Barbi Ram / hans raj land to main khazian nallah

2 96420


Roshan lal land tp Banahan

3 43986

Total 140406 126000 14406 Sarla Check dam stone &


Jagdish chand land to Bimla devi land

3 43986


Balakrupi to main khudd

3 58650

Jagdish chand land to garli bridge

3 58650

Shakti chand land to Sita ram land

2 39100

Check dam stone &



2 73320



4 192840

Total 466546 436800 24746 Kotlu Check dam stone &


Lunda wala nallah( Sri ram land to Dhani ram land0

2 96420


Kutta wala nallah( Desh raj land to

2 73320



IWMP Budget


6mX1.25mX2.5m Subhash land) Total 169740

81325 88415

Garli khas Check dam stone & wire crated (Spur) 4mX1.25mX2.0m

Jol wala nallah( Milkhi ram to Matoli Nallah

4 78200

Dular singh house to Kangari nallah to Matoli Nallah

4 78200


Srwan ( Kabir panthi ) house nallah

2 73320


Khoba rada nallah( Charan dass land to Ghumar khud)

2 96420

Total 326140

266320 59820

Dhuma Check dam stone & wire crated (Spur) 4mX1.25mX2.0m

Mandir nallah to khill( Parkash chand)

2 39100



3 109980

Total 149080 109200 39880

Mattkar Check dam stone & wire crated (Spur) 4mX1.25mX2.0m

Kud nallah bodi harijan basti (Dev raj land to Matoli nallah

5 97750

Kuta da cho( Piar chand house to road side

4 78200

Total 175950 156182 19768 Khazian Check dam stone &


Garib dass house to water bodi

3 109980

Check dam stone & wire crated (Spur) 4mX1.25mX2.0

Inder house to pritam land tp main nallah

4 78200


Mata mandir to main nallah khazian

4 58648


Jol wala nallaha ( jai ram land to rattan chand land)

3 58650


Doag wala nallah: main road to khawaja

4 78200


Hans raj land to rattan chand land

2 38100


Gujjar ram house to main nallah khazian

6 117300



2 96420



IWMP Budget



Jagan nath land to main nallah khazian

5 97750


Sukh ram house to main nallah khazian

6 87972



4 78200



2 96420


Poultry farm nallah 2 29324


Pogar panga( kamal kishor land to Pogar panga

4 78200


Dukhral ( Sambhu ram ) to Khawaja( Chaman lal)

4 146640


Janj ghar to Khawaja khud

4 146640

Total 59 1396644 1245519 151125 Grand Total

3147096 2706946 435150

Village Wise Budget Allocation under Soil Conservtion Village Particulars Total

Cost IWMP Budget


Bhanan RWHT(2mx2mx1m) 80727 75600 4627 Total 80727 75600 4627 Manhan Check dam stone &

wire crated (Spur 97750 84000 13750


wire crated (Spur 224840 201600 23240


wire crated (Spur 140406 126000 14406


wire crated (Spur 466546 436800 24746

Total 466546 436800 24746 Kotlu RWHT(2mx2mx1m) 80727 80727 Pacca tankRCC

5mx4mx1m 207548 207548


169740

81325 88415

Total 458015 369600 88415 Garli khas RWHT(2mx2mx1m) 53818 53818 Well Open


74704 74704

Hand pump 203082 203082 Check Dam 216849 216849



IWMP Budget


8m(2m+1m)/2mx2m Check dam stone & wire

crated (Spur 326140

266320 59820

874593 814800 59820 Total 814827 59793 Dhuma Check dam stone & wire

crated (Spur 149080

109200 39880

Total 149080

109200 39880

Mattkar RWHT(2mx2mx1m) 53818 53818 Check dam stone & wire

crated (Spur 175950 156182 19768

Total 229768 210000 19768 Khazian Pacca tankRCC

5mx4mx1m 207548 207548

RWHT(2mx2mx1m) 26909 26909 Hand pump 101541 101541 Check Dam

8m(2m+1m)/2mx2m 73283 73283


1396644 1245519 151125

Total 1805925 1654800 151125 Grand total 1468284 1293600 169184 Ganghot Kalan Sructures Check Dam

6m(2m+1m)/2mx2mCheck Dam 8m(2m+1m)/2mx2m

Total No.

Unit cost

Total cost

Dhakriana 1 2 54216 108432 Ghanghot Kalan

1 1 1 72283 72283

Total 180715 List of proposed sites Sructures Check Dam

6m(2m+1m)/2mx2m Dhakriana In the land of Sh. Jagat Ram

Ghanghot Kalan

In the land of Sh. Sarwan Singh


Ghanghot Kalan

In the land of Sh. Jharu Ram /Bhagat Ram at Matoli Nallah

List of Check dam stone & wire crated (Spur) Village Structures Location No. Actual

Budget IWMP Budget


Ghangot Kalan


Khobla: (jai Singh land to Udho Ram)

3 109980

Tulsi Ram House to Ranjit Singh land

3 109980

Taurya Di Bael (Pratap Singh land to Sarwan /Ranjit land)

2 73320


Phale wala cho (Sarwan Land to Sukhan devi land)

5 97750

Jeet ram land to 3 58650



IWMP Budget


Baggu Ram land Kasal nallah

(Karam Chand land to Hukam chand land)

4 78200

Total 20 527880 456129 71751 Dhakyana Check dam stone


Dhakyana nallah (Gian Singh house to saryali khadd)

3 109980 86708 23272

Total 3 109980 86708 23272 Badhu


Satish kumar land to bridge

2 73320

Total 73320 67200 6120 Gutiana Fencing Tauri de bad

(Pratap Singh land)

400m 120352

Fencing Tauri de bad (Yashpal Singh land)

250m 75220

Dib-Rahgubir Singh/Shamsher Singh

600 m 180258

Total 375830

376100 270

Ghangot Khurd

Fencing Jolhki- Rulia Ram Land

1000m 300880 300880


Than cho (Yashpal land to Ranjit land)

2 73320 73320

Total 374200

374200 Nil

Grand Total 1461210 1360337 101413 Village wise budget allocation under soil conservation Mangroli Mangroli Mangroli Mangroli Mangroli Ghangot Kalan

Pacca tank 5mx4mx1m

415096 415096


18676 18676


54216 54216


72283 72283


527880 456129 71751

Total 1088151 1016400 71751 Dhakyana Well Open


18676 18676


54216 54216



109980 86708 23272

Total 182872 159600 23272 Badhu Check dam stone & wire

crated (Spur 73320 67200 6120

Total 73320 67200 6120 Gutiana Fencing 375830

376100 270

Total 375830

376100 270

Ghangot Khurd

Fencing 300880 300880


73320 73320

Total 374200

374200 Nil

Grand Total 2094373 1993500 101413 Giaragram Villages Structure/work Activities to be undertaken Check Dam



Actual budget

Budget from IWMP


Expected outcomes

Masalan kalan


Total 72283 72283 - Villages Structure/work No. Activities to be undertaken Maslana kalan



Actual budget

Budget from IWMP


Expected outcomes


-

6mx1.25mx2.5mm 12 Karnala Nalh - Total 14 513240 Janjiani Village Structures Location No. Actual

Budget IWMP Budget


Gandak Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Dugahla wala cho (Janj ghar to Kohlri)

3 43986


Bain da nallah (Jagdish Chand land to Water bodi)

2 39100

Total 83086

73724 9362

Kohlari Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Bhagat Ram to Udho Ram Land

2 29324


Village wise budget allocation under soil conservation Village Particulars Total IWMP Convergence


Cost Budget (MNREGA) Gandak Well Open


18676 18676 -


83086

73724 9362



37352 37352 -


29324 21448 7876

Total 66676 58800 7876 Grand Total 168438 151200 17238 Kiara Bagh Village Structures Location No. Actual

Budget IWMP Budget


Desen Check dam stone & wire crated (Spur) 4mX1.25mX2.0m

Dhamde da cho( Sunka ram land to Prem Chand land)

2 39100



2 73320

Pilyde da cho( Kashmir singh to Relu Ram land)

2 73320



1 48210

Total 233950 176555 57395 Kohdra Check dam stone &


Sant Ram to Parkash Chand Land

4 78200 - -

Total 78200 - - Badloi Check dam stone &


Sarol cho( Sant Ram to Pritam Singh land)

3 109980

Bali wala cho

2 73320

Total 183300 134198 49102 Bhaged Check dam stone &


Lahya da cho( Onkar land to Subhash chand land)

2 73320


Sarwan Kumar land

2 119534



IWMP Budget


10mX1.25mX2.5m to Barbi land

Total 192854 148226 44628 Palehra Check dam stone &


Relu ram land to Pritam Singh land

4 78200 - -

Nalu da cho to Naun di Bali

4 78200 - -


Mitan wala cho ( Kishor kumar land to bhagan devi land)

43986 - -

Total 200386 196750s 3636 Kiara Check dam stone &


Balu ka Nala( Dhani Ram land to Dev datt land)

2 39100 - -

Water body wala nala( Brahmi devi land to Dhani Ram land)

2 39100 - -

Total 78200 48524 29676 Kharota Check dam stone &


Jalanu nala( Krishna Dayal land to Kuldeep chand land)

2 73320

Chalauli cho( Ram Rakha land house to Subhash chand Land)

2 73320



3 58650

Total 205290 186868 18422 Kheri Check dam stone &


Saryali khud( Shambu Ram/Dev Raj land to Ram Nath land)

6 358602 358602 -


Brahm Dass to Bansi Ram Land

2 29324

Check dam stone & Sita Ram 2 39100



IWMP Budget



house to Duni Chand

Shambhu Ram land to Baljit

2 39100

Total 466126 420896 45230 Sunwin Rajputtan


Baggu di bali to Shakra Ram land

3 109980

Naun nala (Shankar dass land to Keasr dass land0

2 73320

Total 183300 143696 39604 Kohlwin Check dam stone &


Khildu di khad ( Rattan chand to Ranjit land )

3 109980 - -

Bali wala cho ( Sant Ram to Parkash Chand land)

2 73220 -

Total 183200 176400 6800 Bagh Check dam stone &


School( dharm chand land to Ram Nath land

1 59767 58800 967

Total 59767 58800 967 Grand Total 2064573 1494163 295460 Village wise budget allocation under soil conservation Village Particulars Total

CostIWMP Budget

Convergence(MNREGA)


207548 162783 44765


18676 18676 -

Handpump 101541 101541 - Check dam stone & wire crated

(Spur 78200 78200 -

Total 405965 361200 44765 Badloi Pacca tank

5mx4mx1m 103774 103774 -


56028 56028


183300 134198 49102

Total 343102 294000 49102 Baghed Pacca tank 103774 103774 -



IWMP Budget

Convergence(MNREGA)

5mx4mx1m Check dam stone & wire crated

(Spur 192854 148226 44628

Total 296628 252000 44628 Pelehra Pacca tank

5mx4mx1m 103774 103774 -


18676 18676 -


200386 196750 3636

Total 322836 319200 3636 Kharota Pacca tank

5mx4mx1m 103774 103774 -


18676 18676


(Spur 205290 186868 18422

Total 530822 512400 18422 Desen Well Open


74704 74704 -


(Spur 233950 176555 57395

Total 410195 352800 57395 Kheri Well Open


74704 74704 -


466126 420896 45230



74704 74704 -


183300 143696 39604


Kuhal 203820 193200 10620

Total 203820 193200 10620 Kohlwin Check dam stone & wire crated

(Spur 183200 176400 6800

Total 183200 176400 6800 Kiara Well Open


18676 18676 -


78200 48524 29676

Total 96876 67200 29676



IWMP Budget

Convergence(MNREGA)

Bagg Check dam stone & wire crated (Spur

59767 58800 967

Total 59767 58800 967 Grand Total 3652045 3301200 350845 Kulehra Villages Structure/

work Activities to be undertaken



Actual budget

Budget from IWMP


Expected outcomes

Tangar 1 Tota Chau 90677 90677 Irrigation of 80 kanal area

Total 1 90677 90677 List of Check dam stone & wire crated (Spur) Village Structures Location No. Actual

Budget IWMP Budget


Karha, Lahri Ghumara & Lahri Tarkhana


Bainja da phat 4 146640


Well to Sunhani tak

10 146620


Dhaula cho to Sunhani brahmna

4 239068

Total 532328 428400 103928 Dagwar Check dam stone &


Bakshi Ram residence to Malkit singh

6 219960

Golu wala cho 10 366660 Harijan Basti 2 73320 Check dam stone &


Gujran di gaari 2 29324


Gaari wala cho 10 195500

Total 884764 882000 2764 Changar Check dam stone &


Kuan se niche cho Pakka tak

2 73320

Check dam stone & wire crated (Spur) 10x1.25x2.5 m

Banku ram to birbal shop

4 239068

Ghali wali khadd

4 146640


Matriana changar kwali ke Madhya wala nalah

4 78200



IWMP Budget



Gabale Baas (Kuan cho)

4 58648

Changar-dagwar naala

4 58648

Chhinja da garu

5 73310

Total 918591 865200 53391 Sulhari


Dinanath land to Transformer sulhari

10 14662

Gahre de choi 3 43986 Dhoa da cho 3 43986 Check dam stone &


Nalah/Rakha da cho

10 195500

Roshan lal land to Daljeet house

3 58650

Total 488742 369600 119142 Sunhani Check dam stone &


School to Chhajju Dalip singh ke Maveshi khana tak

6 219960

Total 219960 193200 26760 Tangar


Ballian, Roop lal to Roshan lal land

5 73310

Ropa tela 4 58648 Khoblu Cho to

Peer Mandir 2 29324


Balua da cho to Uperla tanger da Kuan

4 78200

Gallue da cho 5 97750 Total 20 337232 262123 75109 Grand Total 3381617 3000523 381094 Village wise budget allocation under soil conservation Village Particulars Total

Cost IWMP Budget




532328 428400 103928


wire crated (Spur 884764 882000 2764


wire crated (Spur 918591 865200 53391

Total 918591 865200 53391 Sulhari


488742 369600 119142


wire crated (Spur 219960 193200 26760


Total 219960 193200 26760 Tangar


337232 262123 75109


90677 90677


Sohari Villages Structure/work Activities to be undertaken Check Dam



Actual budget

Budget from IWMP


Expected outcomes

Suhari 1 Khasra no 683 72283 72283 0 Irrigation of 150 kanal area

Total 1 - 72283 72283 0

Villages Structure/work Activities to be undertaken Check Dam



Actual budget

Budget from IWMP


Expected outcomes

Suhari 1 On the land of Sh Bhagat Ram and Prem singh( Khasra no 607)

54216 54216 0 Irrigation of 50 kanal area

Magnoti 1 On the land of Sh Bhagi Rath


1 On the land of Smt Bagwanti devi and Annat Ram


Total 3 162648 162648 0


IWMP Budget


Duggyar Check dam stone & wire crated (Spur) 2mX1.25mX2.0m

Parun to primary school

10 97750

primary school to Ghori da nala( harijan basti)

5 48875

Chhor to bred ki or 10 97750 Check dam stone &


Guggu nala to danger tak

15 219930

Total 464305 439062 25243 Barla Check dam stone &


Bag wala cho 8 78200 -

Baien wala cho 8 78200 - Garane wale pange

babri tak 8 78200 -

Baroti wala nala 8 78200 - Check dam stone &


Pange se bain nala tak

8 117296 -

Total 430096 350633 79463 Sohari Check dam stone &

wire crated (Spur) Kiliwal cho to Kachwin

8 117296 -



IWMP Budget


3mX1.25mX2.0m Thau te shiv mandir 8 117296 - Harijan basti to

kachwin 10 146620

Tetar to Lahdi ki aur 6 87972 - Gaurav keg hare to

Tangar side 10 146620 -

Total 615804 468192 147612 Magnoti Check dam stone &


Pandiri se jamun ke ped tak

5 48875 - -

Boru wala cho- jamun-mandir tak

5 48875 - -


Gare wali khadi palehra ke pass se bori tak

8 117296 - -

Naya kuan magnoti se bhaged se kiara tak

5 73310 - -


Daguyar se Brahman bhaged se kuan tak

5 183300 - -

Total 471656 289623 182033 Ghulera Fencing Khasra no. 679-82-

83,63-65 Jondu Ram ,Banta Ram ,Lekh Ram ,Jeet Ram, Pritam Chand and Others

1500m 451320 401324 49996


2433181 1948834 484347

Village Wise Budget Allocation Under Soil Conservation

Village Particulars Total

Cost IWMP Budget

Convergence(MNREGA)

Duggyar Pacca tank 5mx4mx1m 26909 26909 -


18676 18676 -


crated (Spur 464305 439062 25243

Total 529243 504000 25243 Barla Well Open


37352 37352 -

RWHT(2mx2mx1m) 26909 26909 - Babri ( 2mx1.2mx0.9m) 38706 38706 Check dam stone & wire

crated (Spur 430096 350633 79463

Total 533063 453600 79463 Sohari RWHT(2mx2mx1m) 26909 26909 -



IWMP Budget

Convergence(MNREGA)


72283 72283 -


54216 54216 -


615804 468192 147612

Total 769212 621600 147612 Magnoti Pacca tank

5mx4mx1m 26909 26909 -


18676 18676 -


354360 354360


108432 108432 -


471656 289623 182033

Total 980033 798000 182033 Ghulera Well Open


18676 18676 -

Fencing 451320 401324 49996 Total 469996 420000 49996 Grand Total

3281547 2797200 484347

Usnar Kalan Villages Structure/work Activities to be undertaken Check Dam



Actual budget

Budget from IWMP


Expected outcomes

Usnar Kalan

1 In the land of Sh Rattan Chand /Sanjay Kumar

54216 For Irrigation of 30 kanal area

Nara 1 In the land of Sh Madan Lal and Lachman Dass





Actual budget

Budget from IWMP


Expected outcomes

Usnar Kalan

1 In the land of Sh Puran Chand




IWMP Budget


Jajal Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Dhian Singh Land to Sarwan Land

2 29324

Ram Singh to Madal Lal/Tara Chand Land

2 29324

Dewan Phatt Amar Nath- Balwant Rai

2 29324

Garne di Kwali 2 29324 Balwant Rai

Land 3 43986

Tara Chand Land

2 29324


Amar Nath Land

2 39100

Dhian Chand Land

2 39100

Total 17 268806 243600 25206 Ghatta Panga Check dam stone &


Ajudhya devi house to Madan Lal Land

3 43986

Balwant Rai to Subash Chand

4 58648

Babu Ram – Jeet Ram Land to Khadd

3 43986

Total 10 227347 210000 17347 Narkar


Panchayat Ghar to Harnam Dass Land

4 39100


Hans Raj house to Hari Ram Land

2 29324

Hari Ram land to Lihar

5 73310


Baina to Dug (Harnam Dass to Udo ram land)

4 78200

Total 15 219934

170452 49482

Usnar Khurd Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Anant Ram Land to Saryali Khadd

2 29244

Total 2 29244 8776 20468 Usnar Kalan Check dam stone &


Dina Nath Suresh Kumar Land

2 29324


Puran Chand to Saryali Khadd

2 39100

Total 4 68424 23484 44940



IWMP Budget


Chukhiniar Check dam stone &


Hans Raj Land to Khadd

2 29324

Raj Kumar Land to Saryali Khadd

4 58648

Suhru Ram house to Rikhi Ram land

2 29324

Raju/ Bishambari Land to Khadd

2 29324

Vyasan Devi Land

2 29324

Manbhari Land

2 29324

Total 205268

167259 38009

Gurya Khurd Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Prabhu ram/ chotu ram land

2 29324

Bhandari Ram parkash Chand

2 29324

Gian Chand Land

2 29324

Chotu ram land

2 29324

Total 8 117296 100059 17237 Gurya Kalan Check dam stone &


Dhannu Ram/Shyam lal Land

2 19550


Hans Raj (Road) to Bishambhari Devi

3 43986

Hari Kishan to Beli Ram Land

5 73310

Thanedar Kotha to Bhandari Ram Land

2 29324


Desh Raj/Beli ram land to main khadd

4 78200

Hem Raj land to Saryali Khadd

4 78200

Punnu ram land to Saryali Khadd

4 78200

Dhannu Ram land to Saryali Khadd

2 39100

Total 439870

416120 23750

Nara Check dam stone & Vasu Dev 3 179301



IWMP Budget



Land


Banku Ram/Sukh Ram House to Basudev Tank

2 43986

Main Road to Basu Dev Tank

2 29324

Hans Raj land to Lachman Dass Land

2 29324

Primary School (Nara) to Jyoti House to Khill

6 87972

Dharam Dei Land to Saryali Khadd

4 58648

Madan Lal Land

4 58648

Road (Jubbali) to Darjian di balli

5 73310

Parkash Chand Kartar Chand Land

3 43986

Garib Dass land to Khadd

2 29324

Bhagg singh Land

4 58648

Gugga (Jol) to Chaproh boundary

4 58648

Baroli (Shakti chand land) to Khadd

6 87972

Sandesh / Bhag Singh Land to Khadd

10 146620


Leela Devi land to Saryali Devi

4 78200

Total 61 1063911 855139 168772 Village Wise Budget Allocation under Soil Conservtion

Village Particulars Total

Cost IWMP Budget


Jajal Check dam stone & wire crated (Spur

268806 243600 25206

Total 268806 243600 25206 Ghatta Panga Check dam stone & wire crated

(Spur 227347 210000 17347

Total 227347 210000 17347 Narkar Pacca tank

5mx4mx1m 207548 207548



IWMP Budget



219934

170452 49482

Total 427482 378000 49482 Usnar Khurd Pacca tank

5mx4mx1m 207548 207548


18676 18676


29244 8776 20468

Total 255468 235000 20468 Usnar Kalan Pacca tank

5mx4mx1m 311322 311322


74704 74704 -


90677 90677


54210 54210


68424

23484 44940

Total 599337 554397 44940 Chukhiniar Handpump 101541 101541 Check dam stone & wire crated

(Spur) 205268

167259 38009

Total 306809 268800 38009 Gurya Khurd Handpump 101541 101541 Check dam stone & wire crated

(Spur) 117296 100059 17237

Total 218837 201600 17237 Gurya Kalan Pacca tank

5mx4mx1m 311322 311322 -


18676 18676

Handpump 203082 203082 Check dam stone & wire crated

(Spur) 439870

416120 23750

Total 972950 949200 23750 Nara Handpump 101541 101541 Well Open


74704 74704


54216 54216


1063911 835139 168772



10. Livelihood Concerns

Bal Bihal Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Agwin Upper & Bulhy, Balh patian and Chaloli Total

Mushroom Cultivation

3 (50 bags) 30000 10000 20000 -

Vermiculture Unit 3mx1m( Low cost)

5 no. 25000 - 25000 10000 20000 -

Total 55000 - 25000 10000 20000 - Balh Brahmana, Jangal and Chatpahl


2(50 bags) 20000 20000 -


7no. 35000 35000 - - -

Bee-keeping 1 no.(10Boxesper unit)

20000 - - - 20000 -

Total 75000 35000 - 20000 20000 - Behal , Mathohal and Padian


2 (50 bags) 20000 10000 10000 -


10 no. 50000 50000 - - - -


20000 - - - 20000 -

Total 90000 50000 - 10000 30000 - Kot Mushroom

Cultivation 3 (50 bags) 30000 - - 30000 - -

Tailoring Unit 1 144000 144000 Vermiculture

Unit 3mx1m( Low cost)

5 no. 25000 25000 - - - -


40000 - - 20000 20000 -

Backyard poultry 100 chicks 20000 - - 20000 - Total 259000 25000 144000 70000 20000 Parwin Mushroom

Cultivation 2(50 bags) 20000 20000 - -

Vermiculture Unit 3mx1m( Low

8 no. 40000 40000 - - - -



I II III IV V

cost) Backyard poultry 200 chicks 32300 - - 32300 - Bee-keeping 1

no.(10Boxesper unit)

20000 - - - 20000 -

Total 112300 40000 52300 20000 Total 85500 25000 - 40500 20000 - Kheri Mushroom



20000 - - - 20000 -

VermicultureUnit 3mx1m( Low cost)

5 no. 25000 25000 - - - -

Backyard poultry 200 chicks 30500 - - 30500 - Total 85500 25000 - 40500 20000 - Sunwin Rajputtan and Kohlwin


10 no. 50000 50000 - - - -

Total 50000 50000 - - - - Grand Total

591300 150000 169000 162300 110000 -

Bani


(Rs)

I II III IV V

Bani Khas Mushroom Cultivation

1 (50 bags) 10000 - - 10000 - -


5 no. 25000 25000 - - - -

Backyard poultry 120 chicks 18000 - - 18000 -

Total 53000 25000 28000 Karwin Mushroom

Cultivation 1 (50 bags) 10000 10000


20000 - - - 20000 -


2 no. 10000 10000 - - - -

Total 40000 10000 10000 20000 - Kuthera and Mangroli


1 (50 bags) 10000 10000

Backyard poultry 120 chicks 5000 - - 5000 - VermicultureUnit

3mx1m( Low cost) 5 no. 25000 25000 - - - -



(Rs)

I II III IV V

Total 40000 25000 - 15000 - Thana Income generation I no.

(Tailoring Unit)

144000 144000


1 (50 bags) 10000 10000


20000 - - - 20000 -


3 no. 12950 12950 - - -

Total 186950 156950 10000 20000 Barsar


(Rs)

I II III Iv v

Jabbal Kheri


3(50 bags) 30000 - - 30000 - -


20000 - - - 20000 -


10 no. 50000 25000 25000 - - -

Backyard poultry 2 (100) chicks 30950 - - 30950 - - Total 130950 25000 25000 60950 20000

Bhakreri


I II III IV V

Baggi Vermiculture Unit 3mx1m( Low cost)

7 no. 35000 35000 - - - -

Total 35000 35000 - - - -

Kahil Vermiculture Unit 3mx1m( Low cost)

3 no. 15000 15000 - - - -

Total - 15000 15000 - - - -Bhakreri Mushroom



20000 - - - 20000 -


10 no. 50000 50000 - - - -

Total 80000 50000 - 10000 20000 -Kowa Vermiculture

Unit 3mx1m( Low cost)

7no. 35000 35000 - - - -

Total 35000 35000 - - - Makteri Mushroom 2(50 bags) 20000 - - 20000 - -



I II III IV V

Cultivation Bee-keeping 1 no.(10Boxes

per unit) 20000 - - - 20000 -


10 no. 50000 50000 - - - -

Backyard poultry

150 chicks 23000 - - 23000 -

Total 113000 50000 - 43000 20000 - Jathunda Mushroom

Cultivation 3(50 bags) 30000 30000


20000 - - - 20000 -


10no. 50000 50000 - - - -

Backyard poultry

220 chicks 33750 - - 33750 -

Total 133750 50000 - 63750 20000 -Grand Total

411750 235000 116750 60000

Bijhari Village Intervention Area/no. Unit Cost

involved (Rs)

I II III IV V


Popularization of Mushroom cultivation

50bags 5 25000 25000

Exposure visit of the farmers to Solan

1 (25 farmers)

1 15000 15000

Total 40000 40000 - - Ambota Popularization

of Mushroom cultivation

50bags 5 25000 25000

Bee Colonies 10 Boxes per unit

1 20000 20000

Total 45000 20000 25000

Bhawanee and Garari


50bags 5 25000 25000 - -


1(25 farmers)

1 15000 15000


Village Intervention Area/no. Unit Cost involved (Rs)

I II III IV V

Total 40000 40000 - - Lakho Popularization


50bags 5 25000 25000 - -


1 20000 20000

Total 45000 20000 25000 - Narghol and Baghed


50bags 5 25000 25000


1(25 farmers)

1 15000 15000 -


1 20000 20000

Total 60000 20000 40000 - - Bijhari Popularization


50 bags 8 41000 41000


1(25 farmers)

2 30000 30000 -


2 40000 40000

Tailoring Unit - 1 144000 144000 Micro

enterprise on Soft toy making

Three days Training to the farm women

2no (25 farmers)

86900 86900

Micro enterprise on tailoring and stitching


2no (25 farmers)

86900 86900

Total 428800 184000 244800 Dhabriana Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Ganoh Rajputtan


1 (50 bags) 10000 - - 10000 - -

Bee-keeping 1 no.(10Boxes per unit)

20000 - - - 20000 -


5 no. 25000 25000 - - - -



I II III IV V

Backyard poultry 60 chicks 9450 - - 9450 - Total 64450 25000 19450 20000 Ganoh Brahmana

Income generation

I no. (Tailoring Unit)

144000 144000


2 no. 10000 10000 - - - -

Total 154000 10000 144000 Dhabriana Mushroom



40000 - - - 40000 -


10 no. 50000 50000 - - - -

Total 140000 60000 - 50000 40000 - Langheree and Neri


5 (50 bags) 50000 50000


10 no. 50000 50000 - - - -

Backyard poultry 100 chicks 15000 - - 15000 - Total 115000 50000 65000 Loharda Income

generation I no. (Tailoring Unit)

144000 144000


8 no. 40000 40000 - - - -

Total 184000 40000 144000 G. Total 657450 185000 288000 134460 60000 Dhadwin Village Intervention Area/no. Cost

involved (Rs)

I II III IV V



1 (50 bags) 10000 - - 10000 - -


20000 - - - 20000 -


6 no. 30000 30000 - - - -

Backyard poultry 220 chicks 34400 - - 34400 - Total 94400 30000 0 44400 20000 0 Sariana Mushroom



20000 - - - 20000 -



10 no. 50000 50000 - - - -

Total 100000 50000 - 30000 20000 - Paplohal Brahmana


4 (50 bags) 40000 20000 20000


40000 - - 20000 20000 -


10 no. 50000 50000 - - - -

Total 130000 50000 20000 40000 20000 0 Baryan Mushroom



5 no. 25000 25000 - - - -

Total 35000 25000 - 10000 - - Kachhwin Mushroom



20000 - - - 20000 -


10 no. 50000 50000 - - - -

Total 100000 50000 - 30000 20000 - Dandwin Mushroom



40000 - - 20000 20000 -


10 no. 50000 50000 - - - -

Total 140000 50000 0 70000 20000 0 Grand Total

599400 255000 20000 224400 100000 0

Garli


involved (Rs)

I II III IV V



2 (50 bags) 20000 - - 20000 - -


10 no. 50000 25000 25000 - - -

Backyard poultry 100 chicks 16600 - - 16600 -Total 86600 25000 25000 26600 -Sarla Mushroom



10 no. 50000 25000 25000 - - -

Total 70000 25000 25000 20000



I II III IV V

Kotlu Mushroom Cultivation

2 (50 bags) 20000 20000


8 no. 40000 20000 20000 - -

Total 60000 20000 2000 20000 - Garli and Dhuma


5 (50 bags) 50000 25000 25000


60000 - 20000 20000 20000 -


10 no. 50000 25000 25000 - - -

Total 160000 25000 70000 45000 20000 Matkar and Khajian

Income generation I no. (Tailoring Unit)

144000 144000


5 (50 bags) 50000 25000 25000

Bee-keeping 2no.(10Boxes per unit)

40000 - - 20000 20000


9 no. 45500 25000 20500 - -

Total 279500 25000 164500 45000 45000 Ganghot Kalan Village Intervention Area/no. Cost

involved (Rs)

I II III IV V



1 (50 bags) 10000 - - 10000 - -


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Backyard poultry 100 chicks 16300 - - 16300 - Total 71300 25000 - 26300 20000 - Badhu and Gutiana


1 (50 bags) 10000 10000


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 55000 25000 10000 20000 Ghanghot Khurd


1 (50 bags) 10000 10000


20000 - - - 20000 -

VermicultureUnit 5 no. 25000 25000 - - - -


3mx1m( Low cost)

Total 55000 25000 - 10000 20000 - Ghanghot Kalan

Income generation

I no. (Tailoring Unit)

144000 144000


2 (50 bags) 22550 22550


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 211550 25000 144000 22550 20000 G. Total 392850 100000 144000 68850 80000 Giaragram Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Maslanakalan Income generation I no. (Tailoring Unit)

144000 144000

Jhanjiani Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Gandhak and Kohlri


5 no. 24300 - 24300

Kiarabagh Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Bagg and Desen


2 (50 bags) 20000 10000 10000 -


40000 - 20000 20000 -


10 no. 50000 - 50000 - - -

Total 110000 - 50000 30000 30000 - Kohdera Mushroom

Cultivation 2 (50 bags) 20000 10000 10000 -


5 no. 25000 25000 - - - -

Total 45000 25000 - 10000 10000 - Bdloi Mushroom



5 no. 25000 25000 - - - -

Total 45000 25000 - 10000 10000 -


Baghed Mushroom Cultivation

1 (50 bags) 10000 - - 10000 - -


4 no. 20000 20000 - - - -

Total 30000 20000 - 10000 - - Pelehra Mushroom



5 no. 25000 25000 - - - -

Total 45000 25000 - 10000 10000 - Sunwin Brahmana and Kiara


1(50 bags) 10000 10000 - -


5 no. 24550 24550 - - - -

Total 34550 24550 - 10000 - - Kharota Mushroom



20000 - - - 20000 -


5 no. 25000 25000 - - - -

Backyard poultry 200 chicks 30500 - - 30500 - Total 85500 25000 - 40500 20000 - Kheri Mushroom



20000 - - - 20000 -


5 no. 25000 25000 - - - -



10 no. 50000 50000 - - - -

Total 50000 50000 - - - -Grand Total

530550 219550 50000 161000 100000 0

Kulehra Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Karah Mushroom Cultivation

1 (50 bags) 10000 - - 10000 - -


4 no. 20000 20000 - - - -

Backyard poultry 200 chicks 30500 - - 30500 - - Total 60500 20000 - 40500 - - Lahri ghumara and Lahari Tarkhana


20000 - - - 20000 -



I II III IV V

and Mindwin VermicultureUnit

3mx1m( Low cost)

5 no. 25000 25000 - - - -

Total - 45000 25000 - - 20000 - Changar Mushroom



20000 - - - 20000 -


10 no. 50000 25000 25000 - - -

Backyard poultry 200 chicks 30500 - - 30500 - - Total 110500 25000 25000 30500 20000 Dagwar Income

generation I no. (Tailoring Unit)

144000 - 144000 - - -

Total 144000 - 144000 - - Sunhani VermicultureUnit

3mx1m( Low cost)

4 no. 20000 20000 - - - -

Total 20000 20000 - - - - Tangar Bee-keeping 1

no.(10Boxes per unit)

20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 45000 25000 - - 20000 - Sulahari Mushroom



20000 - - - 20000 -


5 no. 25000 25000 - - - -

Backyard poultry 215 chicks 32820 - - 32820 - Total 87820 25000 - 42820 20000 -

Grand Total

512820 140000 169000 113820 80000 -

Sohari Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Sohari Mushroom Cultivation

1 (50 bags) 10000 - - 10000 - -


20000 - - - 20000 -

VermicultureUnit 5 no. 25000 25000 - - - -



I II III IV V

3mx1m( Low cost) Backyard poultry 200 chicks 30500 - - 30500 - Total 85500 25000 - 40500 20000 - Magnoti Income generation I no.

(Tailoring Unit)

144000 144000


1 (50 bags) 10000 10000


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 199000

25000 144000 10000 20000 -

Ghulera Mushroom Cultivation

1 (50 bags) 10000 10000


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 55000 25000 - 10000 20000 - Barla Mushroom



20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 55000 25000 - 10000 20000 - Dugyar Mushroom



20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 55000 25000 - 10000 20000 - Grand Total

449500 125000 144000 80500 100000

Usnarkalan Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

jajal VermicultureUnit 3mx1m( Low cost)

7 no. 35000 35000 - - - -

Total 35000 35000 - - - - Narkar Bee-keeping 1


20000 - - - 20000 -


8 no. 40000 40000 - - - -

Total - 60000 40000 - - 20000 -Gatapanga Mushroom


Bee-keeping 1 20000 - - - 20000 -



I II III IV V


Total 30000 - - 10000 20000 - Usnarkhurd Bee-keeping 1


20000 - - - 20000 -


4 no. 20000 20000 - - - -

Total 40000 20000 - - - Usnarkalan Mushroom



20000 - - - 20000 -


5 no. 25000 25000 - - - -

Backyard poultry 200 chicks 30500 - - 30500 -Total 85500 25000 - 40500 20000 -Chukhniar Mushroom



20000 - - - 20000 -


6 no. 30000 30000 - - - -

Total 60000 30000 - 10000 20000 - Kuryah khurd


1 (50 bags) 10000 - - 10000 - -


5 no. 25000 25000 - - - -

Total 35000 25000 - 10000 - - Kuryah kalan Mushroom



40000 - - - 40000 -


15 no. 75000 50000 25000 - - -

Backyard poultry 160 chicks 24360 - - 24360 - Total 149360 50000 25000 34360 40000 0 Nara Income generation I no.

(Tailoring Unit)

144000 - 144000 - - -


4 no. 20000 20000 - - - -

Backyard poultry 70 chicks 10740 - - 10740 - Total 174740 20000 144000 10740 0 0 Grand Total 669600 245000 169000 115600 120000 0


11. Capacity Building Bal Bihal

Bani

Intervention Strategy /Issues

Activity Programme cost

Unit Size No. of Units

Unit cost(Rs)

Total cost(Rs)

1 2 3 4 5 6 7 Agriculture Polyhouse Commercial

cultivation under polyhouses

Three days Training to the farmers on protected cultivation technology

1no. (25 farmers)

1 43450 43450

Water Conservation

One days Training to the farmers on water conservation

1 no. (20 farmers)

2 25900 25900

Organic farming

Popularization of Vermicompost

One day Training to the farmers on method of preparation and application of vermicompost.

1(25farmers) 2 24475 48950

Horticulture Diversification Diversification


Three days Training to the farmers on plantation of fruit crops

1no (25 farmers)

1 43500 43500

Animals husbandry Poultry Backyard

poultry Two day Training to the farmers with regard to management of poultry farm

2 (30 farmers)

2 45700 45700

Mushroom Cultivation/Bee keeping/Micro enterprise Mushroom Cultivation


Training to the farmers on mushroom cultivation

1no of seven days (25 farmers)

1 77550 77550

Value Addition

Income generation


1no (25 farmers)

1 43450 43450

Total 328500

Intervention Strategy /Issues Activity

Programme cost Unit Size No. of

Units Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Horticulture Diversification Diversificati

on towards drought/frost tolerant fruit plants


1no (25 farmers)

1 43450 43450


Barsar

Bhakreri

Animals husbandry Poultry Poultry Three day Training to the farmers

with regard to management of poultry farm

1(25 farmers)

1 47400 47400

Mushroom Cultivation/Bee keeping/Micro enterprise Micro enterprise on Soft toy making

Income generation


1no (25 farmers)

1 43450 43450

Total 177750

Intervention Strategy /Issues Activity Programme cost Unit Size No. of

Units Unit cost (Rs)

Total cost (Rs)

1 2 3 4 5 6 7Agriculture Polyhouse Commercial

cultivation under polyhouse conditions

Two days Training to the farmers on protected cultivation technology

1no. (25 farmers)

1 43450 43450

Animals husbandry Poultry Backyard poultry Two days Training to

the farmers with regard to management of poultry farm

1(25 farmers)

1 29300 29300

Total 72750

Intervention Strategy /Issues Activity Programme cost Unit Size No Unit

cost (Rs)

Total cost(Rs)

1 2 3 4 5 6 7 Agriculture Polyhouse Commercial cultivation

under polyhouses Three days Training to the farmers on protected cultivation technology

1no. (25 farmers)

1 43450 43450

Horticulture Diversification Diversification towards



1no (25 farmers)

1 43450 43450

Animals husbandry Poultry Backyard poultry Two day Training to


1(25 farmers)

1 20750 20750





1 77550 77550


Bijhari

Dhabriana

Micro enterprise on value addition

Income generation Three days Training to the farm women

1no (25 farmers)

1 43550 43550

Total 228750




Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers)

2 25900 25900

Organic farming



1(25farmers) 2 24850 49700




1no (25 farmers)

1 43450 43450


poultry Two days Training to the farmers with regard to management of poultry farm

2 (25farmers)

2 39050 39050





1 77550 77550

Micro enterprise on Soft toy making

Income generation


1no (25 farmers)

1 43450 43450

Value Addition

Income generation


1no (25 farmers)

1 43450 43450

Total 366000



Total cost (Rs)

1 2 3 4 5 6 7 Agriculture Polyhouse Commercial Three days Training to 1no. (25 1 43450 43450


Dhadwin


the farmers on protected cultivation technology

farmers)

Water Conservation


1 no. (20 farmers)

2 25900 25900

Organic farming



1(25farmers) 2 24850 49700




1no (25 farmers)

1 43450 43450



2(25 farmers)

2 38300 38300





1 77550 77550


Income generation


1no (25 farmers)

1 43450 43450

Value Addition

Income generation


1no (25 farmers)

1 43450 43450

Total 365250




Unit cost(Rs)

Total cost(Rs)




2no. (25 farmers)

1 43450 86900

Water Conservation


4 no. (20 farmers0

1 12950 51800




1no (25 farmers)

1 43450 43450

Animals husbandry Poultry Backyard One day Training to the 1(25 2 14450 28900


Garli

poultry farmers with regard to management of poultry farm

farmers)





1 78500 78500


Income generation


1no (25 farmers)

1 43450 43450

Total 333000




Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers)

2 25900 25900

Organic farming



1(25farmers) 2 24475 48950




1no (25 farmers)

1 43450 43450



2(25 farmers)

2 38300 38300

Mushroom Cultivation/Bee keeping/Micro enterpriseMushroom Cultivation




1 77550 77550


Income generation


1no (25 farmers)

1 43450 43450

Value Addition

Income generation


1no (25 farmers)

1 43450 43450

Total 364500


Ganghot Kalan

Giaragram

Intervention Strategy / Issues



Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


2 no. (20 farmers0

1 27400 27400




1no (25 farmers)

1 43450 43450


poultry One day Training to the farmers with regard to management of poultry farm

2 (25 farmers)

2 26400 26400





1 77550 77550

Total 218250



Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Horticulture Animals husbandry Poultry Backyard poultry One day Training to the

farmers with regard to management of poultry farm

1(25 farmers)

3 12266 36798

Total 80248


Jhanjiani

Kiarabagh


Units Unit cost(Rs)

Total cost(Rs)




1no. (20 farmers)

1 13500 13500

Total 13500




Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers0

1 12950 12950

Organic farming



1(20 farmers)

3 15000 45000




1no (25 farmers)

1 43450 43450



1(25 farmers)

2 14450 28900





1 77550 77550


Income generation


1no (25 farmers)

1 43450 43450

Total 294750


Kulehra

Sohari




Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers0

1 12950 12950

Organic farming



1(25farmers) 2 24850 49700




1no (25 farmers)

1 43450 43450



1(25 farmers)

1 14450 14450





1 77550 77550


Income generation


1no (25 farmers)

1 43450 43450

Total 285000


Units Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers0

1 12950 12950

Horticulture Diversification Diversification Three days Training 1no (25 1 43450 43450


Usnarkalan


to the farmers on plantation of fruit crops

farmers)

Animals husbandry Poultry Backyard poultry One day Training to


1(25 farmers)

2 14450 28900





1 77550 77550



1no (25 farmers)

1 43450 43450

Total 249750




Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

2 43450 86900

Water Conservation


1 no. (20 farmers0

1 12950 12950

Organic farming



1(25farmers) 2 24850 49700




1no (25 farmers)

1 43450 43450

Animals husbandry Poultry Poultry

Farming Three day Training to the farmers with regard to management of poultry farm

1(25 farmers)

1 43550 43550





1 77550 77550


Income generation


1no (25 farmers)

1 43450 43450

Micro Income Three days Training to the 1no (25 1 14450 14450


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 whil 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

For effective implementation of the watershed activities, capacity building and skill development at watershed level are one of the important components. The activities proposed for the purpose in the present project are as under:

• Awareness camps at Panchayat level • Trainings at block, DRDA and Institutional level • Exposure visits at university/ Institutions • Specialized trainings in the professional institutes

Target Group and Location of the Programme

Target group No. of participants Activity Location Member of Gram Shabha

All Awareness camps Panchayat level

PRI/VLI members 10 Watershed implementation and management Block level

enterprise on value addition

generation farm women farmers)

Total 372000


SHGs, User groups and beneficiary groups

3-5/ panchayat Water harvesting, agriculture, horticulture, forestry, animal husbandry, fisheries and micro enterprises etc.

Block level


1-2/ward/ panchayat

Exposure visits (university/ professional institute/ field visits)

State/ outside state


1-2/ward/ panchayat

Kisan Melas/ Pradarshnis



2-3/ward/ panchayat

Specialized trainings (mushroom production, apiculture, floriculture, nursery raising, dairy development, IPM/IDM etc.)

Professional institutes/ university

PIAs, WDTs members 10 Project implementation and management trainings, reports writing and accounts maintenance

DRDA level

Participatory Approach for Implementation of Project For the implementation of this project plan, participatory approach is more pertintent because it is the people’s pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, and user group’s etc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases:

Phase Name Duration I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawal phase 1-2 years

The major objective of the preparatory phase is to build approaches mechanism for

implementation of the project adopting the participatory approach and empowerment of social groups (watershed committee, interest groups, self help groups and user groups). The watershed development team (WDT) assumes the role of a facilitating agency during this phase. In this phase the main activities will include: Preparation of DPR

During implementation phase of the DPR, It is proposed that all works envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutionalized so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase. Integration of Social Resource Management (SRM) with Natural Resource Management (NRM) is crucial for achieving sustainable results. Such integration would become easier if action plans of all components developed separately within and for each SHG/UG as per their needs. Respective groups carry implementation of above plans. Adequate emphasis is given to production enhancement and livelihood support activities apart from protection and conservation activities, combining short term, medium term and long-term gains to watershed community.


12. Project Withdrawal and Consolidation Phase

The last phase of watershed management is withdrawl phase, which will start when the project implementation is about to be completed. In this phase the resources augmented and economic plans developed in phaseII (works Phase) are made the foundation to create new nature based, sustainable livelihood and raised productivity levels. The main objectives are: Consolidation and completion of various works

Building the capacity of the community based organization to carry out the new agenda items during post project period.

Sustainable management of developed natural resources regarding farm production system and off-farm livelihoods The following activities are to be taken up during this phase. Consolidation of Various Works

• Preparation of Project report with details about status of each intervention • Documentation of successful experiences as well as lesson learnt for future use. • Management of developed natural resource • Involving the sustainability of various interventions under the project • Formal allocation of user rights over common property resources(CPRs) • Repair, maintenance and protection of CPRs • Sustainable utilization of developed natural resources • Involvement of gram panchayats or forming of Village Resource Management

Society or the Watershed Committee is made responsible to generate revenue, manage the resources and lookafter repair and maintenance of the structures raised during implementation phase

Implementation of Farm Production System / Off- Farm Livelihoods • Up scaling of successful experiences related to above aspects through revolving

fund under the project as well as credit and technical support from external institutions.

• Promotion of agro-processing , marketing arrangements of produce and similar off-farm and informal sector enterprises

• Farmers may also be encouraged to develop pesticide free management, low cost organic inputs, seed farms links with wider markets to fetch competitive price

Post –Withdrawal Project Management Related Aspects • Participatory planning, implementation and marketing of activities to be carried out

during consolidation phase • Terminal evolution of project as per the expected and aims


13. Activity and Budget

Balh Bihal Micro Watershed Name of Panchyat Name of Village Treatment Area ha Budget (Rs.) Balh Bihal Aghwin Upperly 12 100800 Aghwin Bulhy 14 117600 Balh Patlian 29 243600 Chaloli 12 100800 Balh Brahmana 37 310800 Jangal 15 126000 Chatpahl 18 151200 Behal 32 268800 Mathohal 28 235200 Padian 18 151200 Kot 147 1234800 Pairwin 76 638400

Executive Summary Budget Component Percent of Budget Amount (`) Administrative cost 10 657000 Monitoring 1 65700 Evaluation 1 65700 Preparatory Phase Entry Point Activities 4 262800 Institutional and Capacity building 5 328500 Detailed Project Report 1 65700 Watershed Development Phase Watershed Development Works 56 3679200 Livelihood activities 9 591300 Production System & Microenterprises 10 657000 Consolidation Phase 3 197100 Total 100 6570000

Bani Micro Watershed Name of the Panchayat Village Code

Bani Banikhas 01067700 Karwin 01067600 Kuthera 01067500 Mangroli 01067900 Thana 01065400

Executive Summary Budget Component Per cent of Budget Amount () Administrative cost 10 355500 Monitoring 1 35550 Evaluation 1 35550 Preparatory Phase Entry Point Activities 4 142200 Institutional and Capacity building 5 177750 Detailed Project Report 1 35550 Watershed Development Phase Watershed Development Works 56 1990800


Livelihood activities 9 319950 Production System & Microenterprises 10 355500 Consolidation Phase 3 106650 Total 100 3555000

Barsar Micro Watershed Name of the Panchayat Village Code Barsar Jabhal Kheri 01059800

Executive Summary Budget Component Percent of Budget Amount (Rs.) Administrative cost 10 145500 Monitoring 1 14550 Evaluation 1 14550 Preparatory Phase Entry Point Activities 4 58200 Institutional and Capacity building 5 72750 Detailed Project Report 1 14550 Watershed Development Phase Watershed Development Works 56 814800 Livelihood activities 9 130950 Production System & Microenterprises 10 145500 Consolidation Phase 3 43650 Total 100 1455000

Bhakreri Micro Watershed Name of the Panchayat Village Code Bhakreri Baggi 01067200 Rahil 01067100 Bhakreri 01067000 Kohwa 01067300 Makteri 01068300 Jathunda 01067400

Executive Summary Budget Component Percent of Budget Amount (Rs.)

Administrative cost 10 457500 Monitoring 1 45750 Evaluation 1 45750 Preparatory Phase Entry Point Activities 4 183000 Institutional and Capacity building 5 228750 Detailed Project Report 1 45750 Watershed Development Phase Watershed Development Works 56 2562000 Livelihood activities 9 411750 Production System & Microenterprises 10 457500 Consolidation Phase 3 137250 Total 100 4575000


Bijhari Micro Watershed Name of the Panchayat Village Code

Bijhari Patta Nathu 01083500 Tikkar 01080200 Ambota 01080000 Bhanwanee 01079900 Garari 01079700 Lakho 01079600 Narghol 01079800 Bijhari 01079400 Baghed 01079500


Dhabriana Micro Watershed Name of the Panchayat Village Code Dhabriana Ganoh Rajputtan 01064700 Ganoh Brahmana 01064900 Dhabriana 0106500 Langheree 01065200 Neri 01065100 Loharda 01065300



Dhandwin Micro Watershed Name of the Panchayat Village Code Dandhawin Sugal 01084100

Paplohal Hazaru 01085100 Sariana 01084800 Paplohal Brahmana 01085200 Baryan 01084700 Kachwin 01084200 Dandhwin 01084500

Executive Summary Budget Component Percent of Budget Amount

(Rs.) Administrative Cost 10 666000 Monitoring 1 66600 Evaluation 1 66600 Preparatory Phase: Entry point activities 4 266400 Institution & capacity building 5 333000 Detailed project report (DPR) 1 66600 Watershed Works Phase: Watershed development works 56 3729600 Livelihood activities 9 599400 Production system & microenterprises 10 666000 Consolidation phase: 3 199800 Total 100 6660000

Garli Micro Watershed Name of the Panchayat Village Code Garli Banani 01062800 Manhan 01062900 Bahina 01063400 Mohlwin 01063000 Sarla 01063200 Kotlu 01063100 Garlikhan 01063300 Dhuma 01065800 Mattkar 01065700 Khajian 01065900


(lacs) Administrative Cost 10 694500 Monitoring 1 69450 Evaluation 1 69450 Preparatory Phase: Entry point activities 4 277800 Institution & capacity building 5 347250 Detailed project report (DPR) 1 69450 Watershed Works Phase: Watershed development works 50 3472500


Livelihood activities 10 694500 Production system & microenterprises 13 902850 Consolidation phase: 5 347250 Total 100 6945000

Ghangotkalan Micro Watershed Name of the Panchayat Village Code Ghanghotkalan Dhakyana 01061900 Batyana 01062100 Adhu 01062200 Ghutiana 01062000 Ghangot Khurd 01061800 Ghangot Kalan 01061700


(Rs.) Administrative cost 10 436500 Monitoring 1 43650 Evaluation 1 43650 Preparatory Phase Entry Point Activities 4 174600 Institutional and Capacity building 5 218250 Detailed Project Report 1 43650 Watershed Development Phase Watershed Development Works 56 2444400 Livelihood activities 9 392850 Production System & Microenterprises 10 436500 Consolidation Phase 3 130950 Total 100 4365000

Giaragran Micro Watershed Name of the Panchayat Village Code Giaragram Maslana Kalan 01060400


(lacs) Administrative Cost 10 160500 Monitoring 1 16050 Evaluation 1 16050 Preparatory Phase: Entry point activities 4 64200 Institution & capacity building 5 80250 Detailed project report (DPR) 1 16050 Watershed Works Phase: Watershed development works 56 898800 Livelihood activities 9 144450 Production system & microenterprises 10 160500 Consolidation phase: 3 48150 Total 100 1605000


Jhanjiani Micro Watershed

Name of the Panchayat Village Code Jhanjiani Gandak 01061100 Jhanjhiani/ Kohlari 01061000

Executive Summary Preparatory Phase Budget per cent Amount (Rs.) Entry Point Activities 4 10800 Institutional and Capacity building 5 13500 Detailed Project Report 1 2700 Watershed Development Phase Watershed Development Works 56 151200 Livelihood activities 9 24300 Production System & Microenterprises 10 27000 Consolidation Phase 3 8100 Total 100 270000

Kiara Bag Micro Watershed

Name of the Panchayat Village Code Kiara-Bagh Bagg 01063800 Dasen 01064400 Kohdera 01064500 Badloi 01064300 Baghed 01063500 Pelehra 01064200 Sunwin Brahmana 01064000 Kiara 01063700 Kharota 01064600 Kheri 01063600 Sunwin Rajputana 01064100 Kohlwin 01063900

Executive Summary Budget Component Percent of Budget Amount (Rs.) Administrative Cost 10 589500 Monitoring 1 58950 Evaluation 1 58950 Preparatory Phase: Entry point activities 4 235800 Institution & capacity building 5 294750 Detailed project report (DPR) 1 58950 Watershed Works Phase: Watershed development works 56 3301200 Livelihood activities 9 530550 Production system & microenterprises 10 589500 Consolidation phase: 3 176850 Total 100 5895000


Kulehra Micro Watershed Name of the Panchayat Village Code Kulhera Karah 01069300

Lahari Ghumara 01069000 Lahari tikkera 01079100 Mudhawin 01077900 Changar 01078200 Dagwar 01078600 Sunhani 01078300 Tangar 01078900 Sulhani 01078800

Executive Summary

Sohari Micro Watershed

Name of the Panchayat Village Code Sohari Ghulera 01078000

Barala 01078500 Dughiyar 01078100 Suhari 01078700 Magnuti 01079200

Executive Summary Budget Component Percent of Budget Amount (Rs.) Administrative Cost 10 499500 Monitoring 1 49950 Evaluation 1 49950 Preparatory Phase:

Entry point activities 4 199800 Institution & capacity building 5 249750 Detailed project report (DPR) 1 49950 Watershed Works Phase: Watershed development works 56 2797200

Budget Component Percent of Budget Amount (Rs.) Administrative Cost 10 570000 Monitoring 1 57000 Evaluation 1 57000 Preparatory Phase: Entry point activities 4 228000 Institution & capacity building 5 285000 Detailed project report (DPR) 1 57000 Watershed Works Phase: Watershed development works 56 3192000 Livelihood activities 9 513000 Production system & microenterprises

10 570000

Consolidation phase: 3 171000 Total 100 5700000


Livelihood activities 9 449550 Production system & microenterprises 10 499500 Consolidation phase: 3 149850 Total 100 4995000

Usnar Kalan Micro Watershed

Name of the Panchayat Village Code Usnar Kalan Jajal 01061600 Narkar 01062700 GataPanga 01062300 Usnar Khurd 01062500 Usnar Kalan 01062600 Chukhiniar 01066000 Gurya Khurd 01066100 Gurya Kalan 01062200 Nara 01062400

Executive Summary

Budget Component Percent of Budget Amount (lacs) Administrative Cost 10 744000 Monitoring 1 74400 Evaluation 1 74400 Preparatory Phase: Entry point activities 4 297600 Institution & capacity building 5 372000 Detailed project report (DPR) 1 74400 Watershed Works Phase: Watershed development works 56 4166400 Livelihood activities 9 669600 Production system & microenterprises 10 744000 Consolidation phase: 3 223200 Total 100 7440000


14. Summary

Total Panchayats : 15 Total Villages : 100

Name of Micro-Watershed : Code

Kulehra 1A2A3B1a Dhabriana 1A2A3M2a Bijhari 1A2A3B1d Bhakreri 1A2A3C2a Usnar Kalan 1A2A3L1a

Consolidated Budget Allocation

Name of Panchyat

Area ha

AC Mon. Eva. EPA ICB DPR WD WorksLA PSAM CP Total

Giara Gran 107 160500 16050 16050 64200 80250 16050 898800 144450 60500 48150 1605000

Jhanjhiani 18 27000 2700 2700 10800 13500 2700 151200 24300 27000 8100 270000

Usnar Kalan 496 744000 74400 74400 297600 372000 74400 4166400 669600 744000 223200 7440000

Ganghot Kalan 291 436500 43650 43650 174600 218250 43650 2444400 392850 436500 130950 4365000

Kulehra 380 570000 57000 57000 228000 285000 57000 3192000 513000 570000 171000 5700000

Sohari 333 499500 49950 49950 199800 249750 49950 2797200 449550 499500 149850 4995000

Dandhwin 444 666000 66600 66600 266400 333000 66600 3729600 599400 666000 199800 6660000

Barsar 97 145500 14550 14550 58200 72750 14550 814800 130950 145500 43650 1455000

Bhakreri 305 457500 45750 45750 183000 228750 45750 2562000 411750 457500 137250 4575000

Bani 237 355500 35550 35550 142200 177750 35550 1990800 319950 355500 106650 3555000

Dhabriana 487 730500 73050 73050 292200 365250 73050 4090800 657450 730500 219150 7305000

Kiara Bagg 393 589500 58950 58950 235800 294750 58950 3301200 530550 589500 176850 5895000

Garli 486 729000 72900 72900 291600 364500 72900 4082400 656100 729000 218700 7290000

Bijhari 488 732000 73200 73200 292800 366000 73200 4099200 658800 732000 219600 7320000

Balh Bihal 438 657000 65700 65700 262800 328500 65700 3679200 591300 657000 197100 6570000

Total 5000 7500000 750000 750000 3000000 3750000 750000 42000000 6750000 7500000 250000 75000000

IWMPHamirpurII Panchayat Balh Bihal




IWMP Hamirpur-II: Bijhari (Balh Bihal)

Prepared by:



Contents

Sr. No. Particulars Page No.

PROJECT AT A GLANCE

1. Introduction 1

2. General Description of Watershed Area 4

3. SWOT Analysis 10


5. Water Harvesting 15

6. Drinking Water` 18

7. Pisciculture 19


9. Agriculture 24

10. Horticulture 27

11. Animal Husbandry 28

12. Convergence Approach 29

13. Livelihood Activities 30

14. Monitoring System 32

15. Evaluation 33



18. Budget 37

19. Annexures 38


PROJECT AT A GLANCE Name of the Project : IWMP Block : Bijhar District : Hamirpur Agro- climatic zone : I (sub-humid sub-tropical zone) Name of the Panchayat : Balh Bihal PIA : BDO, Bijhar Location : 76030’44.64"E - 31029’44.64"N Total geographical area : 617ha Treatable area : 438 ha Irrigated area : nil Total No. of families : 377 Total Population : 1892 Male : 866 Female : 1026 Sex ratio : 1.18 Schedule Caste Male Female

: 501 233 268

Literacy Male: Female:

: : :

1342 656 686

IWMP‐Hamirpur‐II Panchayat Balh Bihal Page 1

1. Introduction Boundaries, Location and Extent

The area bounded by Hamirpur-Una road in north, Barsar Panchayat in north- west,

Solaha Sighi dhar in west, Bilaspur district in south and Bhalath area of tehsil Barsar in east. Physiographic Features The area is characterized by low hill ranges, intermingled with rivulets and streams. Cultivation is on terraces across the slopes. The width of terrace varies from 5 to 20 meters.

Due to steep slopes in the watershed, area results in enormous runoff during severe rains, which causes soil erosion and land sliding in the area. Crops experience long dry spell during winters and consequently the crop yields affected adversely. The magnitude of the slope is very high, varies between 10-80 per cent. Seasons and Climate

The watershed falls in the sub-humid sub-tropical zone having a relatively mild climate

during the year. The winter season lengthens from November to February, spring from March to April, and summer from May to June and the rainy season extends from July to September. The autumn extends from October to November. May and June are the hottest months of the year when the mercury level usually rises to more than 30o C and December and January are coldest months where the nights experience a temperature of around 8-10o C. In the months of December/January, there is occurrence of severe frosts which cause injuries to a number of field as well as fruit crops e.g. mango, papaya, etc. In general, the minimum temperature in the winters goes to 4o C and rises to the maximum limit of 34o C in summer. Except these months of the year, the general, climate in the district is mild as it receives a good quantum of monsoon rains, which support the population in the forests, pastures and inhabited areas with lush green grasses and vegetation.


Executive Summary

Budget Component Percent of Budget Amount (`) Administrative cost 10 657000 Monitoring 1 65700 Evaluation 1 65700 Preparatory Phase Entry Point Activities 4 262800 Institutional and Capacity building 5 328500 Detailed Project Report 1 65700 Watershed Development Phase Watershed Development Works 56 3679200 Livelihood activities 9 591300 Production System & Microenterprises 10 657000 Consolidation Phase 3 197100 Total 100 6570000 Methodology

A questionnaire was developed and supplied by the 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. By using different PRA tools and discussions, the probable interventions were listed. Participatory Rural Appraisal (PRA)


The secondary data were obtained from revenue department of the district. 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, 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 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.

The maps have been prepared using the GPS survey and ground truthing of the terrain.

Different types of maps e.g. Land Use land cover maps, Drainage maps, Village boundaries, Assets maps for the proposed structures have been generated. This map depicts detailed features for the study area. These maps area interoperable on Google earth plug-in which are available at http://hillagric.ernet.in under WEB GIS section as (sample DPR). These maps on web portal will serve the purpose of ready reference and for monitoring after the implementation of the DPR in the later stages. GPS locations of various activities were taken, GIS based action plans were then prepared at Palampur. Budget estimates and drawings were finalized and the report compiled.


2. General Description of Watershed Area

Bijhari microwatershed lies in Bijhari block of district Hamirpur situated between 76o

13” and 76o 44” on East longitudes and 31o 52” and 31o 58” North latitudes. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Demographic Features of Balh bihal Panchayat

The general demographic features of the Balh Bihal Watershed are given in the Table . The watershed is spread over 12 villages. The total number of households in this watershed is 377. The total population is 1892 of which 866 are males and 1026 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 501. The sex ratio stands at 1185 females for every 1000 males for watershed area.

Land use: Balh bihal Panchayat extends over an area of 617 ha. Out of total land in the watershed, cultivated land stood at 152 ha which is totally rain fed. The area under forests on the other hand was 179 ha. The area under horticulture is negligible in the watershed area. Panchayat/Villages

Total Area

Land under Forests

Total cultivated area


Total Irrigated

Total Un-irrigated

Area proposed for treatment (ha)

Aghwin Upperly 12 0 10 2 0 10 12 Aghwin Bulhy 14 0 8 6 0 8 14 Balh Patlian 29 0 16 13 0 16 29 Chaloli 12 0 0 12 0 0 12 Balh Brahmana 47 10 22 15 00 22 37 Jangal 15 0 4 11 0 4 15 Chatpahl 18 0 5 13 0 5 18

Villages No. of House-Holds

Total Population

Male Female Male SC

Female SC

Literate male

Literate female

Aghwin Upperly 5 19 12 7 0 0 10 5 Aghwin Bulhy 23 126 52 74 23 30 38 50 Balh Patlian 38 191 90 101 32 38 75 69 Chaloli 8 40 20 20 0 0 12 12 Balh Brahmana 34 206 100 106 10 13 68 62 Jangal 11 62 29 33 0 0 21 22 Chatpahl 3 13 6 7 6 7 4 3 Behal 40 187 84 103 13 17 60 65 Mathohal 29 138 58 80 0 0 48 52 Padian 44 209 92 117 0 0 72 76 Kot 69 362 170 192 57 57 129 138 Pairwin 73 339 153 186 92 106 119 132 Total 377 1892 866 1026 233 268 656 686


Panchayat/Villages

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Behal 32 0 17 15 0 17 32 Mathohal 46 18 9 19 0 9 28 Padian 18 0 6 12 0 6 18 Kot 272 125 31 116 0 31 147 Pairwin 102 26 24 52 0 24 76 Total 617 179 152 286 0 152 438 Source: Revenue Department, District Hamirpur Basic Amenities:

All the villages in the watershed area have basic facilities. As far as the provision of lighting and potable water is concerned, almost all the households in the catchment area had these basic facilities. The motor able road connects all the panchayats. As regards the health facilities, there is one primary health centers, one health sub-centers and 2 private clinics available in the area. There are sufficient educational facilities available in the area. There are 2 primary schools and 2 middle schools. The literacy was quite high at 80 per cent in the watershed. In addition to these, there are 1 tailoring centers and 7 anganwari centers in the catchment area.

Source: Directorate of Economics and Statistics, Govt. of HP Description of Health Facilities in Balh Bihal Panchayat

Source: Directorate of Economics and Statistics, Govt. of HP Description of Education Facilities in Balh Bihal Watershed Panchayat Primary Middle High Sr. Secy Tailoring

Centre Aganwari Centres


Balh Bilah 2 2 0 0 1 7 2358 Source: Directorate of Economics and Statistics, Govt. of HP Existing production pattern of different crops Crops Area (ha) Production (q) Productivity (q/ha) Maize 141 2594 18.4


No. of Houses With Toilets


Water Supply Scheme

Motor able Road


1 Balh Bilah 290 1 550 1 1

Sr. No. Block/Panchayat *CHC *PHC *Dispensary *Sub

Center *Private Clinic

**Dispensary

1 Balh Bilah 0 0 0 1 2 0


Crops Area (ha) Production (q) Productivity (q/ha) Mash 2.0 12 6.0 Wheat 141 2199.6 15.6 Toria 32 224 7.0 Gram 0.5 3 6 Vegetables 3.0 1020 340 Source: On the basis of PRA done in the panchyat. Critical gaps worked out in major crops

On the basis of PRA exercise and survey in different watershed areas, production and technological gaps were worked in the major agricultural crops, which are as under Crop: Maize Farming Situation: Rainfed Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time May-June May-June N 2. Sowing method Line sowing Broadcast F 3. Varieties Hybrid/Composites Local (Mixture) F 4. Seed rate/ha 20 kg/ha 50 kg/ha P 5. Seed treatment Bavistin 50WP @2.5 g/kg seed Not done F 6. Organic manures (t/ha) 10-15 t/ha 22.5 t/ha N 7. Fertilizers (kg/ha):


40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F

12. Average yield (q/ha) 40-45 q/ha 18.4 q/ha P *F= Full gap; P= Partial gap; N= No gap. CROP: Wheat Farming Situation: Rainfed Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time Mid October-Mid

November Mid October-Mid November

N


seed Not done F



60:60:30 30+30=60

18:48:24 25

P P


In rows

Broadcasting

F


Broadcasting Broadcasting N 9. Weed management:

Chemical herbicides Isoproturon 50WP 2,4-D 50 WP

Not done Not done

F F

10. Pest management: As per recommendations Not done F 11. Disease management As per recommendations Not done F 12. Average yield (q/ha) 25-30 q/ha 15.6 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Mash Farming Situation: Rainfed Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time June end – 10 July June end – 10 July N 2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ Local F 4. Seed rate/ha 20 kg/ha 25 kg/ha P 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F


20:40:20

Not done

F


In rows

Not done

F



Being done Not done

N F



Not done

F

10. Disease management As per recommendation Not done F 11. Average yield (q/ha) 8-10 q/ha 6.0 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Peas Farming Situation: Irrigated Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time October-November October-November N 2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ HYVs’ N 4. Seed rate/ha 75 kg/ha 100 kg/ha P 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F


20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 100 q/ha P


Crop: Cauliflower Farming Situation: Irrigated Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time September-October September-October N 2. Sowing method Line sowing Line sowing N 3. Varieties Hybrids/HYVs’ Hybrids/HYVs’ N 4. Seed rate/ha 500-750 g/ha 500 g/ha N 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 70-80 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Ginger Farming Situation: Rain fed Sr. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 70-80 q/ha P *F= Full gap; P= Partial gap; N= No gap.


Crop: Colocasia Farming Situation: Rain fed Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time June July June July N 2. Sowing method Line sowing Not done P 3. Varieties Local selection Local N 4. Seed rate/ha 20 q/ha 25 q/ha N 5. Seed treatment Mancozeb 2.5 g+Bavistin




50:50:50 50

60:30:30 -

P P


Band application

Band application

N



Being done

N



Not done

F



3. SWOT Analysis

SWOT (Strength, Weakness, Opportunities and Threats) analysis is an ideal tool for

taking rational decisions about an enterprise under given set of situations. The decisions regarding the selection of agricultural enterprises, use of production technology and post-management are complex and risky. The risk and uncertainty can be minimized if strengths, weaknesses, opportunities and threats of an enterprise/activity are analysed properly and carefully prior to the execution. This section deals with the SWOT analysis with respect to the existing agricultural enterprises as well as the new/potential enterprises of the area.

STRENGTHS Agriculture

Land use system of the area indicates ample scope for diversification. The agro-climatic situations are suitable for the cultivation of cereals, pulses, oilseeds and

number of vegetable crops as well as fruit crops like ber, aonla, citrus, mango, guava and papaya. Vegetables like tomato, cucurbits, brinjal, chillies, capsicum etc. can also grow successfully during kharif under rainfed situations.

More than 95 per cent of the total cropped area is occupied by cereals in which the use of plant protection chemicals like herbicides, insecticides/pesticides is limited, thus, offering great potential for promoting organic farming.

In case of wheat, almost 100 per cent farmers have adopted improved varieties, whereas, about 70 per cent of the farmers are using the seeds of hybrids in case of maize.

Farm yard manure is being used in case of maize cultivation. Area has wide range of local germplasm of fruits like ber, aonla, mango, citrus which can

be used for the production of variety of value added products. The medicinal plants such as harad, bahera and amla can also be grown successfully on

marginal and sub-marginal lands. Among the milch animals, about 60 per cent cattle are crossbred and about 30 per cent of

buffaloes are of improved breeds. Sufficient green grasses and tree litter are available for 6-7 months in a year. Crop

residues, weeds and fodder crops supply the dry/green fodder for rest of the year. Improved sticks of grasses and nursery of fodder trees are available with many

departments like SAUs/KVK/Farmers for improvement of grass lands and pastures. The climatic conditions are suitable for rearing of cows and buffaloes successfully. Veterinary clinical services are available within 10 km distance in the district. Markets for milk and milk products are available in the local areas. The procurement of

milk from rural areas is also being done by the milk federation. Intensive Dairy Development Project is in operation in the district for breed

improvement, dissemination of better management practices and commercialization of the activities.


The availability of vast pasture lands, wide spread reasonable network of veterinary health services, disease resistance of non-descript cattle and other livestock, rich biodiversity both in domestic and wild animals provide inherent strength to the district to develop integrated crop livestock production systems particularly of sheep and goats based farming.

WEAKNESSES The annual rainfall is not evenly distributed. About 70 per cent of total rainfall is received

during rainy season (June-September). The soils are generally shallow with poor water holding capacity. The soils in the

development block Bijhari is gravely. The sloppy landscape causes quick run-off of rain water due to which ground water

recharging is limited. Soils are susceptible to erosion, as a result, the fertile layer of soil run away with water

Farmers use higher seed rate as compared to the recommendation of the CSK HPKV which results into higher plant density. This leads to competition for nutrients, thus, affecting the overall growth and productivity.

More than 90 per cent of the farmers follow broadcasting method of sowing in case of wheat, pulses and oilseeds and more than 50 per cent in case of maize. This leads to improper distribution of seed and placement of seed in the soil at varying depths leading to poor germination and low yields.

Imbalanced use of plant nutrients i.e. Nitrogen, Phosphorus and Potassium (NPK) is skewed towards Nitrogen (N). Majority of the farmers are not using the basal dose of NPK.

The fruit plants are generally planted on the field bunds for which proper basins are not prepared and maintained. The fields are terraced due to which the root distribution of the plants is not uniform.

Lack of awareness about the proper application schedules of fertilizers and other nutrients among the farmers.

Lack of knowledge about the insect, pest and disease management in fruit crops. Preference of natural service with local bulls in case of buffaloes as success rate of

artificial insemination is low. Farmers use local/indigenous wisdom for cure of diseases rather than seeking proper

clinical diagnosis and treatment. Migration of rural youth to urban areas and preference to jobs other than agriculture

Opportunities Area is suitable for planting improved grasses, fodder and timber trees Plenty of scope for rain water harvesting during rainy season which can be used as life

saving irrigation for plantation and high value cash crops. Diversification is possible in the Kharif season (rainy season) with introduction of



Diversification towards cash crops is also possible through the utilization of created irrigation potential and rain water harvesting sites.

The seeds of improved varieties as well as hybrids in case of wheat, maize, oilseeds, pulses and vegetables are available which can be made available to the farmers.

The local germplasm of mango, citrus, amla, harar and other fruits can be multiplied and upgraded for more productivity.

The climatic conditions of area are congenial for the production of mushroom throughout the year under natural climatic conditions i.e. button mushroom during winters and dhingri and milky mushroom during summer.

The maturity time of fruit crops in the district is different from that of plains, which may provide opportunity to get attractive prices in the major markets of the country.

Huge demand of milk, meat and eggs in local and distant markets. Incentives for establishment of dairy, poultry and fishery units are available. The abundant availability of green fodder in kharif/rainy season can be utilized to address

scarcity of green fodder experienced during winter and summer months through scientific preservation such as silage and hay making.

Scope for improving pastures through planting of quality grasses and fodder plants.

Selective herbicides are available and recommended for the control of weeds in arable and non-arable lands.

Scope of organic farming of cereals and pulses. Setting up of agro processing units (fruit and vegetable processing and canning units) for

value addition. Threats

Due to the hilly and sloppy topography and high intensity rains and lack of proper soil and water conservation measures at individual and community level, a sizeable amount of fertile soils is eroding from the forests and arable lands every year which is causing degradation of land resources.

Occurrence of severe frost at every 4-5 years interval causing damage to fruits like mango, papaya, banana.

There are wild animals especially Monkeys, Sambars and Pigs, causes havoc hazards to the cultivated crops.

Infestation of forest areas and other common land resources with obnoxious weeds (Lantana, Parthenium and Ageratum) which are acting as seed banks for infecting the adjoining areas (culturable lands, pastures, road sides, river banks etc.)

Poor management of forest and common lands poses environmental threats for inhabited flora and fauna.

Un-scientific use of inorganic fertilizers and plant protection materials adversely affecting the human as well as soil health which may lead to loss of bio-diversity.


Preference for natural service with inferior/local bulls may result in inferior off-springs or cause genetic inbreeding, which may reduce milk production in the future.

Increasing cases of infertility in cattle causing stray animal menace.

Issues Emerging out of SWOT Analysis Preference of white collar jobs among educated rural youth. The productivity of existing crops and livestock need to be improved. Need for strengthening the soil and water conservation activities at farmers as well as

public level. Improper and non-judicious use of irrigation with respect to water use efficiency and crop

selection. Improvement of local germ-plasm of maize to make it resistant to lodging. Low investment in agriculture sector despite availability of huge subsidies in critical

inputs and implements by the government. Improver spacing, pit size, fertilization in fruit plantations. Motivation of un-employed educated rural youth to adopt high income generating


Eradication of obnoxious weeds such as Ageratum, Parthenium and Lantana on arable and non-arable lands.

Lack of awareness of the latest agricultural and allied technologies. Development of improved varieties of fodders for pastures and field crops like berseem,

sorghum, oats etc. suitable to Hamirpur conditions. Prevalence of malpractices by traders in marketing of produce. Preference for rearing of buffaloes over cattle due to taste factor. Low yield of livestock due to non-availability of green fodder round the year and

imbalanced feeding of concentrates and other minerals. Prevalence of infertility and mastitis in livestock due to poor hygienic conditions. Preference of natural service by local bull over artificial insemination.



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 are as under:

VILLAGE WISE PRA of PANCHAYAT BALH BIHAL

Pradhan: Sh. Sunil Kumar 98051 87406 General Information: Disciplines Crops Remarks Agricultural crops (Cereal Crops)

Wheat, Paddy, Sugarcane & Maize

Pulses Mash, Soybean and Gram Oil seed crops Sarson & Til Vegetables Peas, Brinjal, Cucurbits, Bhindi and

Colocacea

Horticulture and MAPs

Amla, Harad, Bahera, Guava, Mango, papaya, Ber, Pomegranate & Citrus

Interventions Needed

- Soil testing, seed drill, Power tiller and Demonstrations on Fertilizer application and varietal evaluation.

Livestock Animals Per cent Buffaloes 90 Local breeds 6-10 liter Milk yield during

favorable conditions Cows 05 Jerseys 8-10 liter Milk yield during favorable

conditions. Problem repeat inbreeding and green fodder

Ox 20 fmilies In whole panchayat Goats 40 families 01 liter Milk yield during favorable conditions Sheep - - Equines - One family Poultry 01 50 backyard


5. Water Harvesting

Proposed water bodies Water bodies

Agwn Bulh

Chaloli

Balh Brahmana

Jangal

Behal

Mathohal

Padian

ChatPahal

Kot

Total No.

Unit Cost

Total Cost

Pacca tank 5mx4mx1m

- - 3 - - - - 1 - 4 103774 415096


1 2 2 1 4 2 2 1 8 23 18676 429548

Tube Well

- 1 1 295301

177181 (IWMP

) + 118120 Farmer share

Total

1139945 +

118120 Farmer share

List of sites for proposed water structures and expected outcomes in Balh Bihal Panchayat: Water structures

Village Location Total Cost/village

IWMP Budget

Convergence Expected outcomes

Pacca tank 5mx4mx1m

ChatPahal In the land of Sh Parkash Chand

103774 103774 - For irrigation of 15 kanal area

Balh Brahmana

In the land of Sh. Ranjha Ram


In the land of Sh Paras ram


In the land of Sh Jagdish Chand

103774 103774 - For irrigation of 15kanal area


Jangal In the land of Sh Brij lal Mansa Ram at Phatlian


Chaloli In the land of Sh Parkash Chand



Water structures


IWMP Budget


In the land of Sh. Som Dutt/Braham Dutt


Mathohal In the land of Sh. Dalip Singh/Mehar Singh near LORD SHIV temple


In the land of Sh Uham Singh


Balh Brahmana

In the land of Sh. Hans Raj


In the land of Sh. Paras Kr. At Jol


Behal In the land of Sh. Gautam Pal

18676 18676 For Irrigation of 10 kanal area

In the land of Sh Yash Pal


In the land of Ajeet Singh


In the land of Smt. Bachni Devi


Agwin Bulhi

In the land of Sh Burfi Ram


Kot In the land of Sh. Kuldeep Kumar at Bulha Badh


In the land of Sh. Surender Singh


In the land of Sh. Ravinder Kumar Kumar


In the land of Sh. Subhash Chand


In the land of Sh. Suram Singh at Baghh wala Chau


In the land of Sh. Hans raj

18676 18676 For Irrigation of 15kanal area

In the land of Sh. Mehar Singh


In the land of Sh. 18676 18676 For Irrigation


Water structures


IWMP Budget


Prakash Chand of 27 kanal area

Padian In the land of Sh. Ram Rath


In the land of Sh. Pritam Chand

18676 18676 For Irrigation of 22kanal area

ChatPahal In the land of Sh Sh. Jagdish Chand at Balhi.

18676 18676

Tube well Kot In the land of Sh. Sada Ram



6. Drinking Water

Existing status of drinking water Sr. No. Villages Source of drinking water Availability of drinking

water (months) 1. Anghwin Upperli IPH pipeline 10 2. Anghwin Bulhi IPH pipeline 10 3. Balh Patlian IPH pipeline 9 4. Chaloli IPH pipeline 9 5. Balh Brahmana IPH pipeline 8 6. Jangal IPH pipeline 11 7. Chatphal IPH pipeline 10 8. Behal IPH pipeline 10 9. Matmohal IPH pipeline 9-10 10. Padian IPH pipeline 11 11 Kot IPH pipeline 10 12 Pairwin IPH pipeline 9-10 13 Karah IPH pipeline 11 Proposed status of drinking water Particulars Location Numbers Size

(Meters) Remarks

Cost

Village Bihal- Ravinder- Bhutto Well Sink type of 2.4 m dia and 3 m deep In Harijan Basti 01

For Drinking

18676

Balh Brahmana Well Sink type of 2.4 m dia and 3 m deep In Harijan Basti 01

For Drinking

18676

Total 37352


7. Pisciculture

No activity has been proposed in the panchayat due to lack of interest, however the fishery

department should organize some awareness camps in the panchayat as there is scope for pisciculture in some areas.


8. Soil Conservation Watershed Activities to be undertaken Village wise Village Location Particulars No. Cost

Bihal on the land of Sh, Birbal/Jagat Ram on Kodhri Khad

Check Dam RCC with cement plaster 8mx1m, 2mx2m

01 72283

Total 72283


IWMP Budget


Behal Check dam stone & wire crated (Spur) 2mX1.25mX2.0m

Rapar cho (Jagdish land to Kodari land)

4 39100


Dim cho (Kartar Singh land to Mihinder Singh Surinder Singh land)

6 117300

Total 10 156400 102837 53263 Aghwin upperly Check dam stone &


Bhidya wala cho 3 43986


Gian chand Roshan lal Balhi

2 119534

Total 5 163520 100800 62720 Aghwin Buuerly


Baeya da cho 2 29324

Goniya da cho 2 29324 Pange da cho 4 58648 Verna da cho

(Shop to lindi khadd)

4 58648

Total 12 175944 117600 58344 Balh Patlian Check dam stone &


Paani ka cho (Main road to lindi khadd)

2 29324

Pangula ka cho (Main road to lindi khadd)

2 29324

Jagan Nath Amar Nath land (Jandyale Amb)

2 29324


Kodari khadd (balh Brahmana to Pairwin)

3 179301

Total 267273 243600 23673 Chaloli


Jangal to Mathohal ke boundry tak

2 119534 63448 56086



IWMP Budget


10mx1.25x2.5m Total 119534 63448 56086 Jangal Check dam stone &


Govind, Baldev & others ki zameen ke pass

2 119534

Total 119534 107324 12210 Mathohal


Kut cho (Jagbir Singh land to Lakha Ram land)

2 29324

Ambia de cho (Jangel to Balhi tak)

3 43986

Balh wale cho (Jangal to Balhi)

3 43986


Jangal Nallah 2 119534

Total 10 236830 197848 38982 Padian


Sarola da cho (Gallu ghatta to Taleran tak)

6 87972

Purana guard khana to well

3 43986

Total 169310 151200 18110 Kot Check dam stone &


Lindi khadd Jangal se Phanchi Ram Kot se jabali tak

10 597670


Jamani de cho (Tota Ram house to Lindi khadd tak)

3 43986

Harua de cho (Sunder ram house to lindi khadd tak )

2 29324

Gharana da cho (Kisori ram house to lindi khadd )

3 43986

Balakrupi cho (Balakrupi to lindi khadd)

3 43986

Chanaute cho (Sada ram house to lindi khadd)

3 43986

Bang wala cho (Capt. Mohinder to lindi khadd)

5 73310

Some house to Shamshaan ghaat

4 58648

Chatpahal wala cho to lindi khadd

4 58648

Khala wala cho 3 43986 Total 40 1037530 908211 129319 Pairwin Check dam stone & Kodari khadd Balh 9 537903



IWMP Budget



brahmna to kallar


Khole wala nallah (Gian chand /Sukh Dev ke makaan ke saath)

1 36660


Paidla cho-Balle (Peharwin)

2 29324


Peharwin cho rajkumar land to well

2 29324

Tank wala nallah (Hari Ram house to Paras Ram land)

2 29324

Kallar-khadd cho (Suresh house ke pass jangal gaon)

2 29324

Total 18 691859 638400 53459 Grand Total 3137734 2631268 506166

Village wise budget allocation under soil conservation Village Particulars Total

Cost IWMP Budget

Convergence(MNREGA)

Behal Well Open Sink type of 2.4 m dia and 3 m deep

93380 93380 -


72283 72283 -


103137 53263

Total 322063 268800 53263 Aghwin upperly


100800 62720

Total 163520 100800 62720 Aghwin Buuerly


18676 18676 - Check dam stone &

wire crated (Spur 175944 98924 77020

Total 194620 117600 77020 Balh Patlian Check dam stone &

wire crated (Spur 267273 243600 23673

Total 267273 243600 23673 Chaloli


37352 37352 Check dam stone &

wire crated (Spur) 119534 63448 56086



IWMP Budget

Convergence(MNREGA)

Total 156886 100800 56086 Balh Brahmana

Pacca tankRCC 5mx4mx1m 311322 - -


56028 - - Total 367350 310800 56550 Jangal Well OpenSink type of 2.4

m dia and 3 m deep 18676 18676


119534 107324 12210

Total 138210 126000 12210 Chat pahl Chahar


103774 103774 - Well OpenSink type of 2.4

m dia and 3 m deep 103774 103774 -


Well Open Sink type of 2.4 m dia and 3 m deep 37352 37352 -


197848 38982

Total 274182 235200 38982 Padian


169310 151200 18110

Total 169310 151200 18110 Kot Well Open Sink type of 2.4

m dia and 3 m deep 149408 149408 -


908211 129319

Bore well 200mmx150mmat 70m depth 295301 177181 118120*( farmers share)

Total 1482239 1234800

129319 +118120 ( farmers share)

Pairwin


638400 53459


3245600 2818850 308630 +118120 ( farmers share)


9. Agriculture Institutional and capacity building:

Proposed Interventions to Increase Production system (Farm Based Micro Enterprises): Agriculture Village Intervention Area/no. Cost involved

(Rs) I II III IV V

Agwin Upper & Bulhy, Balh patian and Chaloli


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -




Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers)

2 25900 25900

Organic farming



1(25farmers) 2 24475 48950




1no (25 farmers)

1 43500 43500



2 (30 farmers)

2 45700 45700





1 77550 77550

Value Addition Income generation


1no (25 farmers)

1 43450 43450

Total 328500



I II III IV V


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 45500 20000 22500 - - - Balh Brahmana, Jangal and Chatpahl


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 45000 - - -

Total 62500 40000 22500 Behal , Mathohal and Padian


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Kot Provision of


2 ha 80000 @ Rs. 40000/ha

40000 40000 - - -

Diversification towards cash crops like tomato, capsicum, cauliflower,

2 ha 90000/- @ Rs.45000/ha

- 45000 45000 - -



I II III IV V

cabbage, brinjal, ginger, turmeric etc.

Total 170000 40000 85000 45000 Pairwin Provision of


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Grand Total 403000 180000 175000 450000 Expected outcomes in Agricultural crops Sr. No. Crop Pre project Expected post project

Area (ha) Av. Yield (q/ha)


1. Maize 141 18.4 160 25.0 3. Mash 2.0 6.0 5 8.0 4. Wheat 141 15.6 160 18.0 5. Toria 32 7.0 40 8.0 6. Gram 0.5 6 1.0 7.0 7. Vegetables 3.0 340 4 400


10. Horticulture Village Intervention Area Cost involved

(Rs) I II III IV V



0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 - - 20000 - -Balh Brahmana, Jangal and Chatpahl


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Behal , Mathohal and Padian


1ha 40000 - - 40000 - -

Total 1ha 40000 40000 Kot Diversification towards

drought/frost tolerant fruit plants 1ha 40000 - - 40000 -

Total 1ha 40000 40000 Pairwin Diversification towards

drought/frost tolerant fruit plants 1 40000 40000

Total 1ha 40000 40000 Grand Total 160000 160000 *additional area (cultivable wasteland) will be brought under cultivation Horticultural crops Sr. No. Crop Pre project Expected post project



1. Harad - - 1 10 2. Aonla - - 1 8 3. Mango - - 1 80.00


11. Animal Husbandry


I II III IV V



5 10000 - 10000

Total 10000 - 10000 - - - Balh Brahmana, Jangal and Chatpahl


5 10000 - 10000

Total 10000 - 10000 - - - Behal , Mathohal and Padian


5 10000 - 10000

Total 10000 - 10000 - Kot Demonstration to the


15 30000 - 30000


100 animals

7400 - 7400

Total 37400 37400 Pairwin Demonstration to the


10 20000 - 20000


85 animals

6600 - 6600


94000 94000

Total Budget under production system and micro enterprises S. No. Activity Total budget 1. Agriculture 403000 2. Horticulture 160000 3. Animal husbandry 94000 Grand Total 657000


12. Convergence Approach

Watershed management is a single window, integrated area development programme. Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme loke NWDPRA. This may also involve harmonized use of resources available from other on ging/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following ongoing schemes can be dovetailed with this project:

Sr. No.

Name of Scheme Components Remarks

1 MNREGA Construction/ repair of spur, check dam, bawri etc.

The allocation of funds may be worked out in accordance with the availability of funds under various schemes in consultation with the implementation department/ agency

2 National Organic Farming Project Distribution of earth worms and vermicompost unit

3 Horticulture Technology Mission 4 Pt. Deen Dayal Upadhyay Kisan Bagwan

Samridhi Yojna Polyhouses, Micro irrigation and capacity building

5 Doodh Ganga Pariyojna ( Animal Husbandry Deptt)

Dairy development,

6 Cultivation of medicinal plant (Dept. of Environment, Science and Technology, Department of forest conservation and ayurveda)

Cultivation of medicinal herbs/ plants

7 Maintenance of Departmental Mulberry farms and Nurseries: Distribution of silk worm, disinfection of private rearing houses, technical assistance and guidance and marketing of cocoons

Department of industries


13. Livelihood Activities


(Rs)

I II III IV V

Agwin Upper & Bulhy, Balh patian and Chaloli Total


3 (50 bags) 30000 10000 20000 -


5 no. 25000 - 25000 10000 20000 -

Total 55000 - 25000 10000 20000 - Balh Brahmana, Jangal and Chatpahl


2(50 bags) 20000 20000 -


7no. 35000 35000 - - -

Bee-keeping 1 no.(10Boxes

per unit)

20000 - - - 20000 -

Total 75000 35000 - 20000 20000 - Behal , Mathohal and Padian


2 (50 bags) 20000 10000 10000 -


10 no. 50000 50000 - - - -


per unit)

20000 - - - 20000 -

Total 90000 50000 - 10000 30000 - Kot Mushroom


Tailoring Unit 1 144000 144000 Vermiculture Unit

3mx1m( Low cost) 5 no. 25000 25000 - - - -


per unit)

40000 - - 20000 20000 -

Backyard poultry 100 chicks 20000 - - 20000 - Total 259000 25000 144000 70000 20000 Parwin Mushroom

Cultivation 2(50 bags) 20000 20000 - -


8 no. 40000 40000 - - - -

Backyard poultry 200 chicks 32300 - - 32300 - Bee-keeping 1


20000 - - - 20000 -

Total 112300 40000 52300 20000



(Rs)

I II III IV V

Total 85500 25000 - 40500 20000 - Kheri Mushroom



per unit)

20000 - - - 20000 -


5 no. 25000 25000 - - - -



10 no. 50000 50000 - - - -

Total 50000 50000 - - - - Grand Total

591300 150000 169000 162300 110000 -


14. Monitoring System

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.


15. 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.


16. Capacity Building


• Awareness camps at Panchayat level • Trainings at block, DRDA and Institutional level • Exposure visits at university/ Institutions • Specialized trainings in the professional institutes •

Target group No. of participants

Activity Location

Member of Gram Shabha


PRI/VLI members 10 Watershed implementation and management Block level SHGs, User groups and beneficiary groups


Block level


1-2/ward/ panchayat




1-2/ward/ panchayat




2-3/ward/ panchayat



PIAs, WDTs members

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

DRDA level


17. Project Withdrawal and Consolidation

The last phase of watershed management is withdrawl phase, which will start when the project implementation is about to be completed. In this phase the resources augmented and economic plans developed in phase II (works Phase) are made the foundation to create new nature based, sustainable livelihood and raised productivity levels. The main objectives are:

• Consolidation and completion of various works • Building the capacity of the community based organization to carry out the new

agenda items during post project period. • Sustainable management of developed natural resources regarding farm

production system and off-farm livelihoods The foolowing activities are to be taken up during this phase.

Consolidation of various works o Preparation of Project report with details about status of each intervention o Documentation of successful experiences as well as lesson learnt for future use. o Management of developed natural resource o Involving the sustainability of various interventions under the project o Formal allocation of user rights over common property resources(CPRs) o Repair, maintenace and protection of CPRs o Sustainable utilization of developed natural resources o Involvement of gram panchayats or forming of Village Resource Management


Implementation of Farm Production System / off- farm livelihoods: • Upscaling of successful experiences related to above aspects through

revolving fund under the project as well as credit and technical support from external institutions.



Post –withdrawal project management related aspects: • Participatory planning, implementation and marketing of activities to be

carried out during consolidation phase • Terminal evolution of project as per the expected and aims


Participatory approach for implementation of project For the implementation of this project plan, participatory approach is more pertinent because it is the peoples pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups etc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases: Phase Name Duration I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawl phase 1-2 years

The major objective of the preparatory phase is to build approaches mechanism for implementation of the project adopting the participatory approach and empowerment of social groups (watershed committee, interest groups, self help groups and user groups). The watershed development team (WDT) assumes the role of a facilitating agency during this phase. In this phase the main activities will include:

• Taking up entry point activities to establish credibility of the watershed Development team (WDT and create a rapport with the village communities.

• Initiating the development of village level institutions as watershed committee(WC), help groups and user groups and capacity building of different stake holders on institutional and work related aspects.

• Environment building, awareness generation, creating innovations and participatory responses.

• Preparation of DPR During implementation phase of the DPR, It is proposed that all works envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutionalisd so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase. Integration of Social Resource Management (SRM) with Natural Resource Management (NRM) is crucial for achieing sustainable results. Such integration would become easier if action plans of all components developed separately within and for each SHG/UG as per their needs. Respective groups carry implementation of above plans. Adequate emphasis is given to production enhancement and livelihood support activities apart from protection and conservation activities, combining short term, medium term and long-term gains to watershed community.


18. Budget

Name of Panchyat Name of Village Treatment Area ha Budget (Rs.)

Balh Bihal Aghwin Upperly 12 100800

Aghwin Bulhy 14 117600

Balh Patlian 29 243600

Chaloli 12 100800

Balh Brahmana 37 310800

Jangal 15 126000

Chatpahl 18 151200

Behal 32 268800

Mathohal 28 235200

Padian 18 151200

Kot 147 1234800

Pairwin 76 638400


Annexures


Cost Estimate for Training programmes Cost Estimate for Training programme of three days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for

three days( Lunch and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450 Cost Estimate for awareness camp Sr. No. Particular Cost (Rs) 1. Working lunch @ 25/participant 1750 2. Literature & stationary @ 25/participant 2500 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5

lectures 1250

4. POL 2000 5. Inputs @ 25/participant 3500 6. TA/DA for resource personnel & other staff 1000 Total 12000 Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for


65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 5000 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875 Cost Estimate for Training programme on bee keeping for seven days duration


Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for

seven days( Lunch and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 3000 5. TA for participants @ 500 to and fro 12500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7300 Total 80300 Cost Estimate for Training programme on Mushroom cultivation for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for


45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 3000 5. TA for participants @ 400 to and fro 10000 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7050 Total 77550

IWMPHamirpurII Panchayat Bani




IWMP Hamirpur-II: Bijhari (Bani)

Prepared by:



Contents S.

No. Particulars Page No.

1. Introduction 1


3. SWOT Analysis 9




7. Agriculture 17

8. Horticulture 19




12. Evaluation 23



15. Annexures 27


PROJECT AT A GLANCE Name of the Project : IWMP-II Block : Bijhari District : Hamirpur Agro- Climatic Zone : I (sub-humid sub-tropical zone) Name of the Panchayat : Bani PIA : BDO, Bijhar Location : 76031’59.52"E - 31031’59.52"N Total geographical area : 247 ha Treatable area : 237 ha Irrigated area : Nil Total No. of families : 303 BPL families : 42 Total Population : 1524 Male : 748 Female : 746 Sex ratio : 1.002 Schedule Caste Male Female

: 214 115 99


: : :

1086 572 514

IWMP‐Hamirpur‐II Panchayat Bani Page 1

1. Introduction and Budget Bani micro watershed lies in Bijhari block of district Hamirpur situated between

76031’59.52"E - 31031’59.52"N. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Bani watershed encompasses around six per cent of the total villages in the district covering 5.59 per cent of the total area in the district.

Name of the Panchayat Village Code Bani Banikhas 01067700 Karwin 01067600 Kuthera 01067500 Mangroli 01067900 Thana 01065400 Executive Summary Budget Component Per cent of Budget Amount (`) Administrative cost 10 355500 Monitoring 1 35550 Evaluation 1 35550 Preparatory Phase Entry Point Activities 4 142200 Institutional and Capacity building 5 177750 Detailed Project Report 1 35550 Watershed Development Phase Watershed Development Works 56 1990800 Livelihood activities 9 319950 Production System & Microenterprises 10 355500 Consolidation Phase 3 106650 Total 100 3555000 Methodology

A questionnaire was developed and supplied by the 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. By using different PRA tools and discussions, the probable interventions were listed.

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.



Secondary data related to different kinds of capital assets were collected from

different departments of Government agencies such as Revenue Office, Block Development Officer, 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 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.




Demographic Features of Bani Watershed

The general demographic features of the Bani Watershed are given in Table 2. The watershed is spread over 5 villages. The total number of households in this watershed is 303. The total population is 1524 of which 748 are males and 776 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 214. The sex ratio stands at 1037 females for every 1000 males for watershed area. Table : Demographic Features of Bani Panchayat


Total Population

Male female Male SC

Female SC

MaleST

Female ST

Literate male

Literate female

Bani Khas

165 820 410 410 71 58 0 0 291 272

Karwin 40 194 101 93 2 1 0 0 90 59 Kuthera 5 27 17 10 15 7 0 0 16 9 Mangroli 19 86 35 51 2 7 0 0 32 38 Thana 74 397 185 212 25 26 0 0 143 136 Total 303 1524 748 776 115 99 0 0 572 514

Bani Panchyat extends over an area of 247 ha. Out of total land in the watershed,

cultivated land stood at 88 ha which is totally rain fed. The area under forests on the other hand was 10 ha.

Panchayat / Villages

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Bani Khas 41 0 24 17 0 24 41 Karwin 30 0 14 16 0 14 30 Kuthera 10 0 5 5 0 5 10 Mangroli 22 1 8 13 0 8 21 Thana 144 9 37 98 0 37 135 Total 247 10 88 149 0 88 237 Source: Revenue Department, District Hamirpur

The major proportion (about 95 per cent) of total cropped area in Bani panchayat is

under food grain only. Among the different crops, wheat occupied maximum share of total cropped area followed by maize. The percentage of area under paddy, barley and pulses declined continuously. Maize, paddy, mash, cowpea, sesamum are the crops grown during kharif season whereas Toria, sarson, wheat and gram are grown during Rabi season. Primarily, the maize-wheat system is predominant in the area. Some of the progressive farmers have taken up vegetable cultivation in the watershed area. Cultivation of mash and gram as pure crops are mostly on marginal lands. Area under fruit crop is negligible; however, scattered plantation of improved mango and citrus can be seen in the watershed area.


2. General Description of Project Area Basic Amenities:

All the villages in the watershed area have basic facilities. As far as the provision of lighting and potable water is concerned, almost all the households in the catchment area had these basic facilities. The motor able road connects all the three panchayats. As regards the health facilities, there is one community health centre, one health sub-centers and four private clinics available in the area. Resultantly, the infant mortality is very low in the area. There are sufficient educational facilities available in the area. There are 3 primary schools, 1 are middle school, and 1senior secondary school. The literacy was quite high at 80 per cent in the watershed. In addition to these, there are 1 tailoring centers and 5 anganwari centers in the catchment area Panchayat-wise Basic Amenities in Bani Panchayat

Source: Directorate of Economics and Statistics, Govt. of HP Description of Health Facilities in Bani Panchayat

Source: Directorate of Economics and Statistics, Govt. of HP Description of Education Facilities in Bani Panchayat Panchayat


Tailoring Centre

Aganwari Centres




Bani 3 1 0 1 1 5 0 0 2321 Source: Directorate of Economics and Statistics, Govt. of HP Existing area, production and productivity of different crops in Bani Panchayat: Crops Area (ha) Production (q) Productivity (q/ha) Maize 71 1306 18.4 Mash 0.5 3 6 Wheat 72 1238 17.2 Toria 3 21 7 Gram 1 6 6 Vegetables 1 310 310 Source: On the basis of PRA done in the panchyat.

Panchayat No. of Houses With Toilets


Water Supply Scheme

Motor able Road


Bani 434 1 543 1 1

Panchayat *CHC *PHC *Dispensary *Sub Center *Private Clinic **Dispensary

Bani 0 0 0 1 1 0


Critical gaps worked out in major crops On the basis of PRA exercise and survey in different watershed areas, production and

technological gaps were worked in the major agricultural crops, which are as under. Cereal crops: Crop: Maize Farming Situation: Rainfed Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time May-June May-June N 2. Sowing method Line sowing Broadcast F 3. Varieties Hybrid/Composites Local (Mixture) F 4. Seed rate/ha 20 kg/ha 50 kg/ha P 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F



40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F

12. Average yield (q/ha) 40-45 q/ha 18.4 q/ha P *F= Full gap; P= Partial gap; N= No gap. CROP: Wheat Farming Situation: Rain fed Sr.No. Items of package Recommended practice Existing practice Gap in adoption



N


seed Not done F



60:60:30 30+30=60

18:48:24 25

P P




F N

9. Weed management:


Chemical herbicides Isoproturon 50WP 2,4-D 50 WP

Not done Not done

F F

10. Pest management: As per recommendations Not done F 11. Disease management As per recommendations Not done F 12. Average yield (q/ha) 25-30 q/ha 15.6 q/ha P *F= Full gap; P= Partial gap; N= No gap. Pulse Crop: Mash Farming Situation: Rain fed Sr. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F


20:40:20

Not done

F


In rows

Not done

F



Being done Not done

N F



Not done

F

10. Disease management As per recommendation Not done F 11. Average yield (q/ha) 8-10 q/ha 6.0 q/ha P *F= Full gap; P= Partial gap; N= No gap. Vegetable Crop: Peas Farming Situation: Irrigated Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time October-November October-November N 2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ HYVs’ N 4. Seed rate/ha 75 kg/ha 100 kg/ha P 5. Seed treatment Bavistin 50WP @2.5

g/kg seed Not done F


20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 100 q/ha P


*F= Full gap; P= Partial gap; N= No gap. Crop: Cauliflower Farming Situation: Irrigated Sr.No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F



seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F



Crop: Colocasia Farming Situation: Rain fed Sr.No. Items of package Recommended practice Existing practice Gap in adoption





50:50:50 50

60:30:30 -

P P


Band application

Band application

N



Being done

N



Not done

F



3. SWOT Analysis

A critical analysis of Strength, Weakness, Opportunities and Threats of the watershed

area of the Panchayat Bani was done on the basis of primary, secondary and technical data. STRENGTHS

Area receives a good quantum of annual rainfall i.e. 900-1,400 mm. Land use system of the area indicates ample scope for diversification. The agro-climatic situations are suitable for the cultivation of cereals, pulses, oilseeds

and number of vegetable crops as well as fruit crops like ber, aonla, citrus, mango, guava and papaya. Vegetables like tomato, cucurbits, brinjal, chillies, capsicum etc. can also grow successfully during kharif under rainfed situations.


Farm yard manure is being used in case of maize cultivation. The whole of the area is connected with motor able road Among the milch animals, about 60 per cent cattle are crossbred and about 30 per cent

of buffaloes are of improved breeds. Sufficient green grasses and tree litter are available for 6-7 months in a year. Crop

residues, weeds and fodder crops supply the dry/green fodder for rest of the year. WEAKNESSES

The annual rainfall is not evenly distributed. About 70 per cent of total rainfall is received during rainy season (June-September).

Poor management of natural resources by the beneficiaries. More than 95 per cent of net area sown is rain fed. The average size of land holding is small (0.6 ha) and scattered. Land holdings are marginal and small. Market facility are not adequate

OPPORTUNITIES

Diversification is possible in the Kharif season (rainy season) with introduction of vegetables like tomato, okra, brinjal, cucurbits capsicum/chillies under the scope of irrigation through water harvesting.



Scope for improving pastures through planting of quality grasses and fodder plants. Scope of organic farming of cereals and pulses.


THREATS



Infestation of forest areas and other common land resources with obnoxious weeds (Lantana, Parthenium and Ageratum) which are acting as seed banks for infecting the adjoining areas (cultivable lands, pastures, road sides, river banks etc.)

Increasing cases of infertility in cattle causing stray animal menace


4. Entry Point Activities

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 (i.e.13500/-) outlay and the amount plays vital role in involving more people in different project developmental activities. The project implementing agency with the consultation of farmers of the micro watershed panchayat shall decide to undertake the works approved by the Gram Sabha of concerned panchayat.

Existing water bodies villages wise under Bani Panchayat: Water bodies Mangroli Thana Kuthera Karwin BaniKhas Pacca tank - - - 2 - Poly tank - - - - - Tube well - - - 3 - Proposed water bodies villages wise under Bani Panchayat: Water bodies

Bani Khas

Karwin Kuthera Mangroli Thana Total No. Unit cost

Total cost

Pacca Tank 5mx4mx1m

1 - - - 2 03 103774 311322

Total 311322 List of sites for proposed water structures and expected outcomes under Bani Panchayat: Water structures


IWMP Budget


Pacca Tank 5mx4mx1m

Bani Khas

In the land of Sh. Purshotum


Thana In the land of Sh. Brij lal


In the land of Smt. Manju Kumari w/o Sh, Purshotum



5. Drinking Water

Existing status of drinking water Sr. No. Villages Source of drinking water Availability of drinking water (months) 1. Banikhas IPH pipeline 11 2. Karwin IPH pipeline 11 3. Kuthera IPH pipeline 11 4. Mangroli IPH pipeline 11 5. Thana IPH pipeline 11 Proposed Activities For Availability Of Drinking Water

The following activities are proposed to enhance the drinking water availability in the panchayat Particulars Village Location Numbers Size Remarks Cost Open Well Karwin In the field

of Sh. Sita Ram

01 Open sink type 2.4m dia & 3m deep

For Drinking water

18676

Babri Under the Peepal tree

01 1.2mx1.2mx0.9m For Drinking water

19353

Total 38029 Expected outcome from availability of drinking water Sr. No. Availability of drinking water

(No. of months in a year) Pre Project Expected Post Project

1. 11 12


6. Soil Conservation Particulars Bani

Khas Karwin Kuthera Mangroli Thana Size Numbers Cost


1 10mX1, 2mX2m

01 90677


2 1 6mx1m, 2mx2m

03 162648

Total 253325Structures Village Location Actual

budget Budget from IWMP

Expected outcomes

Check Dam RCC with cement plaster 10mX1, 2mX2m

Thana In Paniali near the land of Sh. Sada Ram


Total 90677 90677 6mx1m, 2mx2m

Bani Khas On Jarlu Main Chau near the land of Sh. Bakil Singh


On Churna wala Chau near the land of Sh. Ajit/Sant Ram


Total 108432 108432 Kuthera With the land of

Sh. Balbir Singh 54216 54216 For irrigation of 50 kanal

area Total 54216 54216 Grand Total 253325 253325 Village Structures Location No. Actual Budget IWMP


Bani Khas Check dam stone & wire crated (Spur) 2mX1.25mX2.0m

Lunda Cho (Parkash Chand/Balbir chand land to Gian Chand land)

3 29325


Balia da Cho (Road to Khwaja Khadd)

3 43986

Jaralu wala Cho (Om Parkash land to Lunda cho)

3 43986

Lunda Cho/Harijan Basti (Gian singh & Ranjit Singh land)

3 43986



Lunda Cho (Rattan Chand land to Mohinder Sant Ram land)

2 39100

Total 200383

132194 68189

Karwin Check dam stone & wire crated (Spur) 3mx1.25mx2 m

Nallah Bani Bande to Chharda Tak (Bakil singh Land)

3 43986

Radha Soami Nias to Balia (Kuthere) tak

3 43986


Public Science School Bani to Water bodi tak

3 58650

Nalua wala cho (Nulu bain to Churne wala cho)

5 97750

Total 244372 213971 30401

Kuthera Check dam stone & wire crated (Spur) 3mx1.25mx2 m

Nalu to Lunde da gharaat

3 43986

29784

14202

Total 43986 29784

14202

Mangroli Check dam stone & wire crated (Spur) 2mX1.25mX2.0m

Rakkar Cho (near Jagdish, Ravinder Land)

2 19550

Kara Khara –

Nikku Ram, Ranbir Singh ki jameen ke sath

2 19550

Kara Khara, near

Raghubirs land 3 29325

Check dam stone &


Pankal nala Burda (Road) to Khwaja khadd

4 58648

Kawalia – Balloo

wala cho Janj ghar 4 58648

Total 185721 176400 9321

Thana Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Roshan lal house to water bodi

2 29324

Kiari cho (Sade Ram land to ajit singh ke phat)

4 58648

Vinod Kumar land to water bodi

4 58648


Virendar land gohar to water bodi

6 87972

Sambhu house to Lunda cho tak

6 87972


Pathia da cho (Mandir to Ranbir house)

5 97750

Gada wala cho (Road to Khwaja khadd tak)

2 39200

Jandral cho (Purshotam singh house to Khwaja khadd)

4 78200

Kankar Aato

Panga (Brij lal, Kartar singh to Girdhari land)

4 78200

Aato Panga

(Rajinder singh land to Nand ram/Ramesh land)

4 78200

Bhindia da panga-

Nallah de panga (Nand ram land to Khadd)

4 78200

Khalyan de panga

(Jashbir to water bodi)

2 39100

Sita ram ki road se

khadd tak 4 78200

Khil thana

/Harijan Basti 2 39100

Total 928714

835775

92939 Village Wise Budget Allocation under Soil Conservation Village Particulars Total Cost IWMP

Budget Convergence(MNREGA)


103774 103774


108432 108432


200383

132194 68189

Total 412589 344400 68189


Karwin Well Open Sink type of 2.4 m dia. and 3 m deep

18676 18676 -



213971 30401




43986 29784 14202


crated (Spur) 185721 176400 9321

Total 185721 176400 9321 Thana Pacca tank

5mx4mx1m 207548 207548 -


90677 90677 -

928714

835775 92939



7. Agriculture

Existing Scenario of Agriculture, Horticulture and Animal Husbandry Disciplines Crops Remarks Agricultural crops (Cereal Crops)

Wheat & Maize Satisfactory with production & yield on favorable conditions

Pulses Nil Wish to grow with new technology and innovations

Oil seed crops Sarson, Toria & Til and Soyabean Satisfactory with production & yield Vegetables Cucurbits & Bhindi, cole crops and

Root crops Wish to grow others on facilitating sure Irrigation. Also needs assure marketing


Amla, Harad, Bahera, Anar, Guava, Lithchi & Citrus

Wish to grow others crops if improved varieties provided suitable for these locations.

Livestock Animals Per cent Buffaloes 80 Local breeds 8-10 litre Milk yield during

favorable conditions Cows 10 Jerseys 8-10 litre Milk yield during favorable

conditions. Problem of Infertility. Local breeds 1 3-4 litre Milk yield during favorable conditions Ox - 02 pairs in Panchayat Goats 10 0.5- 1 litre Milk Yield Sheep Nil - Equines - 08 No. Poultry Nil Backyard with having 02 families

Institutional and capacity building: Proposed Interventions to Increase Production system (Farm Based Micro Enterprises):

Intervention Strategy /Issues Activity

Programme cost Unit Size No. of

Units Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450




1no (25 farmers)

1 43450 43450

Animals husbandry Poultry Poultry Three day Training to the


1(25 farmers)

1 47400 47400

Mushroom Cultivation/Bee keeping/Micro enterpriseMicro enterprise on Soft toy making

Income generation


1no (25 farmers)

1 43450 43450

Total 177750




Bani Khas 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 - - -

Total 20000 20000 - - - Karwin Provision of improved


0.5 ha 20000 @ Rs. 40000/ha

20000 -

Total 20000 20000 - - - Kuthera and Mangroli


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

Total 20000 20000 - - - Thana Provision of improved


1.5 ha 69800 @ Rs. 40000/ha

40000 29800 - - -


1.0 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 114800 40000 22500 22500 - - Grand Total 174800 100000 52300 22500 - -


8. Horticulture

Village Intervention Area/no. Cost involved (Rs) I II III IV V Bani Khas Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Karwin Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Kuthera and Mangroli


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Thana Diversification towards


1ha 40000 - - 40000 - -

Total 1ha 40000 40000 Grand Total 2.5 100000 - - 100000 - -


9. Animal Husbandry

Village Intervention Area/no. Cost involved (Rs) I II III IV V

Bani Khas Demonstration to the farmers on balanced feeding and disease management to improve milk yield

10 20000 - 20000

Total 20000 - 20000 Karwin Control of endo and ecto

parasites 100 animals

7400 - 7400

Total 7400 - 7400 Kuthera and Mangroli


3 5900 - 5900

Total 5900 - 5900 Thana Demonstration to the


20 40000 - 40000


100 animals

7400 - 7400

Total 47400 - 47400 Grand Total 80700 80700



Expected outcomes from agricultural crops in Bani Panchyat Crop Pre project Expected post project

Area (ha) Av. Yield (q/ha) Area (ha) Av. Yield (q/ha) Maize 71 18.4 100 25.0 Mash 0.5 6 1 8.0 Wheat 72 17.2 100 18.0 Toria 3 7 2 8.0 Gram 1 6 2 7.0 Vegetables 1 310 3 400

*additional area (cultivable wasteland) will be brought under cultivation Expected outcomes from Horticultural crops in Bani Panchyat Sr. No. Crop Pre project Expected post project

Area (ha) Av. Yield (q/ha) Area (ha) Av. Yield (q/ha) 1. Harad - - 1 10 2. Aonla - - 1 8 3. Mango - - 1 80.00




(Rs)

I II III IV V

Bani Khas


1 (50 bags) 10000 - - 10000 - -


5 no. 25000 25000 - - - -


Total 53000 25000 28000 Karwin Mushroom



20000 - - - 20000 -


2 no. 10000 10000 - - - -

Total 40000 10000 10000 20000 - Kuthera and Mangroli


1 (50 bags) 10000 10000

Backyard poultry 120 chicks 5000 - - 5000 - VermicultureUnit

3mx1m( Low cost) 5 no. 25000 25000 - - - -

Total 40000 25000 - 15000 - Thana Income generation I no.

(Tailoring Unit)

144000 144000


1 (50 bags) 10000 10000


20000 - - - 20000 -


3 no. 12950 12950 - - -

Total 186950 156950 10000 20000



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.


12. 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.




• Awareness camps at Panchayat level • Trainings at block, DRDA and Institutional level • Exposure visits at university/ Institutions • Specialized trainings in the professional institutes •

Target group and location of the programme Target group No. of participants Activity Location Member of Gram Shabha All Awareness camps Panchayat level PRI/VLI members 10 Watershed implementation and

management Block level



Block level


1-2/ward/ panchayat Exposure visits (university/ professional institute/ field visits)



1-2/ward/ panchayat Kisan Melas/ Pradarshnis



2-3/ward/ panchayat Specialized trainings (mushroom production, apiculture, floriculture, nursery raising, dairy development, IPM/IDM etc.)

Professional


DRDA level



The last phase of watershed management is withdrawal phase, which will start when the project implementation is about to be completed. In this phase the resources augmented and economic plans developed in phase II (works Phase) are made the foundation to create new nature based, sustainable livelihood and raised productivity levels. The main objectives are: • Consolidation and completion of various works • Building the capacity of the community based organization to carry out the

new agenda items during post project period. • Sustainable management of developed natural resources regarding farm

production system and off-farm livelihoods The following activities are to be taken up during this phase.

Consolidation of various works o Preparation of Project report with details about status of each intervention o Documentation of successful experiences as well as lesson learnt for future

use. o Management of developed natural resource o Involving the sustainability of various interventions under the project o Formal allocation of user rights over common property resources (CPRs) o Repair, maintenance and protection of CPRs o Sustainable utilization of developed natural resources o Involvement of gram panchayats or forming of Village Resource Management

Society or the Watershed Committee is made responsible to generate revenue, manage the resources and look after repair and maintenance of the structures raised during implementation phase

Implementation of Farm Production System / off- farm livelihoods: • Up scaling of successful experiences related to above aspects through



• Farmers may also be encouraged to develop pesticide free management, low cost organic inputs, seed farms links with wider markets to fetch competitive price.



Participatory approach for implementation of project


For the implementation of this project plan, participatory approach is more pertinent because it is the people’s pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, and user groups’ etc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases:



implementation of the project adopting the participatory approach and empowerment of social groups (watershed committee, interest groups, self help groups and user groups). The watershed development team (WDT) assumes the role of a facilitating agency during this phase. In this phase the main activities will include: • Taking up entry point activities to establish credibility of the watershed Development

team (WDT) and create a rapport with the village communities. • Initiating the development of village level institutions as watershed committee (WC),

help groups and user groups and capacity building of different stake holders on institutional and work related aspects.


• Preparation of DPR During implementation phase of the DPR, It is proposed that all works envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutionalized so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase. Integration of Social Resource Management (SRM) with Natural Resource Management (NRM) is crucial for achieving sustainable results. Such integration would become easier if action plans of all components developed separately within and for each SHG/UG as per their needs. Respective groups carry implementation of above plans. Adequate emphasis is given to production enhancement and livelihood support activities apart from protection and conservation activities, combining short term, medium term and long-term gains to watershed community.


Annexures


Cost Estimate for Training programmes

Cost Estimate for Training programme of three days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for three

days( Lunch and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 7500 6. Organizer and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450 Cost Estimate for awareness camp Sr. No. Particular Cost (Rs) 1. Working lunch @ 25/participant 1750 2. Literature & stationary @ 25/participant 2500 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5 lectures 1250 4. POL 2000 5. Inputs @ 25/participant 3500 6. TA/DA for resource personnel & other staff 1000

Total 12000 Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for three


65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 5000 5. TA for participants @ 300 to and fro 7500 6. Organizer and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875 Cost Estimate for Training programme on Mushroom cultivation for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for seven


45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 3000 5. TA for participants @ 400 to and fro 10000 6. Organizer and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7050

Total 77550

IWMP‐Hamirpur‐II Panchayat Barsar




IWMP Hamirpur-II: Bijhari (Barsar)

Prepared by:



Contents S.


1. Introduction and Budget 1


3. SWOT Analysis 8




7. Agriculture 13

8. Horticulture 15


10. Pisciculture 17

11. Convergence 18



14. Evaluation 21



17. Annexures 25


PROJECT AT A GLANCE

Name of the Project : IWMP Block : Bijhari District : Hamirpur Agro- climatic zone : I (sub-humid sub-tropical zone) Name of the Panchayat : Barsar PIA : BDO, Bijhar Location : 76o 25’ 58” E - 31o 31’ 58” N Total geographical area : 119 Treatable area : 97 Irrigated area : Nil Total No. of families : 44 BPL families : 25 Total Population : 234 Male : 126 Female : 108 Sex ratio : 0.85 Schedule Caste Male Female

: 44 27 17


: : :

175 97 78

IWMP‐Hamirpur‐II Panchayat Barsar Page 1

1. Introduction

The Barsar micro watershed which has been selected for development under the National Watershed Development Project for Rain fed Areas (NWDPRA) falls in the Developmental Block Bijhari, District Hamirpur.

Name of the Panchayat Village Code Barsar Jabhal Kheri 01059800 1.1.2 Executive Summary

Budget Component Percent of Budget Amount (`) Administrative cost 10 145500 Monitoring 1 14550 Evaluation 1 14550 Preparatory Phase Entry Point Activities 4 58200 Institutional and Capacity building 5 72750 Detailed Project Report 1 14550 Watershed Development Phase Watershed Development Works 56 814800 Livelihood activities 9 130950 Production System & Microenterprises 10 145500 Consolidation Phase 3 43650 Total 100 1455000 Methodology





The secondary data were obtained from revenue department of the district. 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.









2. General Description of Watershed area

Barsar micro watershed lies in Bijhari block of district Hamirpur situated between 76o 25’ 58” E - 31o 31’ 58” N. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Barsar watershed encompasses around six per cent of the total villages in the district covering 5.59 per cent of the total area in the district.

Boundaries, Location and Extent

The area bounded by Hamirpur-Una road in north, Barsar Panchayat in north- west, Solaha Sighi dhar in west, Bilaspur district in south and Bhalath area of tehsil Barsar in east. The total geographical area of the watershed is approximately 776 hactares. There are 12 villages under 3 panchayats in the watershed.

Physiographic Features

The area is characterized by low hill ranges, intermingled with rivulets and streams. Cultivation is on terraces across the slopes. The width of terrace varies from five to 20 meters. Due to steep slopes in the watershed, area results in enormous runoff during severe rains, which causes soil erosion and land sliding in the area. Crops experience long dry spell during winters and consequently the crop yields affected adversely. The magnitude of the slope is very high, varies between 10-80 per cent.

Seasons and Climate



Demographic Features of Barsar Panchayat Villages No. of

House-Holds

Total Population

Male female Male SC

Female SC

Male ST

Female ST

Literate male

Literate female

Jabal Kheri

44 234 126 108 27 17 0 0 97 78

Total 44 234 126 108 27 17 0 0 97 78

Description of Poverty Programmes in Barsar Panchayat

Panchayat BPL families

BPL SC

families

BPL ST families

Population under

poverty alleviation

programme

Fair price shop

HH’s purchases food grain

through PDS

Houses constructed for

houseless families

Barsar 44 25 2 479 1 763 2

Land use:

Jabal kheri village of Barsar Panchyat extends over an area of 119 ha. Out of total land in the watershed, cultivated land stood at 20 ha which is totally rain fed. The area under forests on the other hand was 22 ha. Panchayat/Villages

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Jabal Kheri 119 22 20 77 0 20 97 Source: Revenue Department, District Hamirpur

The major proportion (about 95 per cent) of total cropped area in Barsar panchayat is under food grain only. Among the different crops, wheat occupied maximum share of total cropped area followed by maize. The percentage of area under paddy, barley and pulses declined continuously. Maize, paddy, mash, cowpea, sesamum are the crops grown during kharif season whereas Toria, sarson, wheat and gram are grown during Rabi season. Primarily, the maize-wheat system is predominant in the area. Some of the progressive farmers have taken up vegetable cultivation in the watershed area. Cultivation of mash and gram as pure crops are mostly on marginal lands. Area under fruit crop is negligible; however, scattered plantation of improved mango and citrus can be seen in the watershed area.


Basic Amenities:

All the villages in the watershed area have basic facilities. As far as the provision of lighting and potable water is concerned, almost all the households in the catchment area had these basic facilities. The motorable road connects all the three panchayats. As regards the health facilities, there is one community health centre, one health sub-centers and four private clinics available in the area. Resultantly, the infant mortality is very low in the area. There are sufficient educational facilities available in the area. There are 3 primary schools and 1 high school. The literacy was quite high at 80 per cent in the watershed. In addition to these, there is 1 tailoring centers and 9 anganwari centers in the catchment area.

Table: Panchayat-wise Basic Amenities in Barsar panchayat

Source: Directorate of Economics and Statistics, Govt. of HP Description of Health Facilities in Barsar Panchayat

Description of Education Facilities in Barsar panchayat Panchayat

Primary Middle

High

Sr. Secy

Tailoring Centre

Aganwari Centres

Barsar 3 0 1 0 1 9 Source: Directorate of Economics and Statistics, Govt. of HP Existing area, production and productivity of different crops in J panchayat. Crops Area (ha) Production (q) Productivity (q/ha) Maize

11 191 17.4

Wheat 14 250

17.9

Vegetables 1 310

310

Source: On the basis of PRA done in the panchayat. Critical gaps worked out in major crops of Barsar Panchayat



Water Supply Scheme

Motor able Road


Barsar 566 1 763 1 1


Barsar 1 0 0 0 2 0


On the basis of PRA exercise and survey in different watershed areas, production and technological gaps were worked in the major agricultural crops, which are as under Crop: Maize Farming Situation: Rain fed Sr. No. Items of package Recommended practice Existing practice Gap in adoption (F/P/N)* 1. Sowing time May-June May-June N 2. Sowing method Line sowing Broadcast F 3. Varieties Hybrid/Composites Local (Mixture) F 4. Seed rate/ha 20 kg/ha 50 kg/ha P 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F

6. Organic manures (t/ha)

10-15 t/ha 22.5 t/ha N

7. Fertilizers (kg/ha): Basal (NPK) Top dress (N)

40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F

12. Average yield (q/ha)

40-45 q/ha 18.4 q/ha P

*F= Full gap; P= Partial gap; N= No gap. CROP: Wheat Farming Situation: Rainfed

Sr. No. Items of package Recommended practice

Existing practice Gap in adoption (F/P/N)*

1. Sowing time Mid October-Mid November


N

2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ Local/availability F 4. Seed rate/ha 100 kg/ha 100 kg/ha N 5. Seed treatment Bavistin 50WP

@2.5 g/kg seed Not done F



60:60:30 30+30=60

18:48:24 25

P P




F N


Isoproturon 50WP

Not done

F


2,4-D 50 WP Not done F 10. Pest management: As per

recommendations Not done F

11. Disease management As per recommendations

Not done F

12. Average yield (q/ha) 25-30 q/ha 15.6 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Peas Farming Situation: Irrigated Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time October-November October-November N 2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ HYVs’ N 4. Seed rate/ha 75 kg/ha 100 kg/ha P 5. Seed treatment Bavistin 50WP @2.5 g/kg seed Not done F 6. Fertilizers (kg/ha):

Basal (NPK) 20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 100 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Colocasia Farming Situation: Rain fed Sr.. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time June July June July N 2. Sowing method Line sowing Not done P 3. Varieties Local selection Local N 4. Seed rate/ha 20 q/ha 25 q/ha N 5. Seed treatment Mancozeb 2.5

g+Bavistin 50WP @1.0 g/kg seed

Not done F



50:50:50 50

60:30:30 -

P P


Band application

Band application

N



Being done

N



Not done

F



3. SWOT Analysis

A critical analysis of Strength, Weakness, Opportunities and Threats of the watershed area of the Panchayat Barsar was done on the basis of primary, secondary and technical data. Strengths

Area receives a good quantum of annual rainfall i.e. 900-1,400 mm. Land use system of the area indicates ample scope for diversification. The agro-climatic situations are suitable for the cultivation of cereals, pulses, oilseeds and



Farm yard manure is being used in case of maize cultivation. The whole of the area is connected with motor able road Among the milch animals, about 60 per cent cattle are crossbred and about 30 per cent of

buffaloes are of improved breeds. Sufficient green grasses and tree litter are available for 6-7 months in a year. Crop

residues, weeds and fodder crops supply the dry/green fodder for rest of the year. Weaknesses


Poor management of natural resources by the beneficiaries. More than 95 per cent of net area sown is rain fed. The average size of land holding is small (0.6 ha) and scattered. Land holdings are marginal and small. Market facility are not adequate

Opportunities Diversification is possible in the Kharif season (rainy season) with introduction of

vegetables like tomato, okra, brinjal, cucurbits capsicum/chillies under the scope of irrigation through water harvesting.



Scope for improving pastures through planting of quality grasses and fodder plants. Scope of organic farming of cereals and pulses.


Threats Occurrence of severe frost at every 4-5 years interval causing damage to fruits like

mango, papaya, banana. There are wild animals especially Monkeys, Sambars and Pigs, causes havoc hazards to

the cultivated crops. Infestation of forest areas and other common land resources with obnoxious weeds

(Lantana, Parthenium and Ageratum) which are acting as seed banks for infecting the adjoining areas (cultivable lands, pastures, road sides, river banks etc.)





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 (i.e.13500/-) outlay and the amount plays vital role in involving more people in different project developmental activities. The project implementing agency with the consultation of farmers of the micro watershed panchayat shall decide to undertake the works approved by the Gram Sabha of concerned panchayat.

Watershed Development Activities Existing water bodies:

Sr. No. Water bodies 1

1 Kuhl - 2 Earthen tank (Talai) 3 3 Lift irrigation One family

Proposed Water bodies villages wise under Barsar Panchayat: Water bodies Jabbal Kheri Total No. Unit cost Total cost Pacca Tank (5mx4mx1m) 4 4 103774 415096 Well 1 1 18676 18676 Total 433772 List of sites for proposed water structures and expected outcomes in Barsar Panchayat: Water structures


IWMP Budget Expected outcomes

Pacca Tank 5mx4mx1m

Jabbal Kheri

Near Mahila Mandal Jabbal


In the Land of Sh. Onkar Singh

103774 103774 For irrigation of 70 kanal land

Duggar khad 103774 103774 For irrigation of 40 kanal land

In the land of Sh. Kamal Dev

103774 103774 For irrigation of 10 kanal land

Total 415096 415096

Well In the land of Sh. Madan Lal


Total 18676 18676


5. Drinking Water

Existing status of drinking water Villages Source of drinking water Availability of drinking water (months) Jabbal Kheri IPH pipeline 10*

IPH pipeline 10 Babri 12 Hand pump 12

List of Proposed activities for availability of drinking water

Villages Particulars Location No. Total Cost (Rs)

Budget from IWMP

Farmer share

Remarks

Jabbal Kheri

Hand Pump Harijan Basti Kheriqan on land of Sh. Ranjit Singh

01 101541

101541 - For drinking

Tube- Well Sh. Jagat Ram Khereian

01 295301 177181 118120 For Drinking of 15 families and irrigation of 50 kanal area

Total 02 396842 278722 118120


6. Soil Conservation




Actual budget Budget from IWMP


Expected outcomes

Jabbal kheri

1 Ananti khad cho


Total 54216 54216 - Village Structures Location No. Actual

Budget IWMP Budget


Jabbal kheri Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Cheli wala Cho (Koot to Baag)

3 43986 -


Mahila Mandal ghar to Jabbal water body

2 73320 -

Total 117306 48090 69216 Village wise budget allocation under soil conservation




415096 415096


18676 18676


2mx2m and No. 54216 54216


117306 48090 69216

Total 884016 814800 69216 Farmer share =*854216 ** Excluding Farmer share. Consolidated Works in Panchayat Barsar

Particulars Size Numbers Cost Check dam stone & wire crated (Spur)

6mx1.25mx2m 11 No. 403260


6mx1m, 2mx2m 1 No. 54216

Total 457476


7. Agriculture

Existing Scenario of Agriculture, Horticulture and Animal Husbandry Disciplines Crops Remarks Agricultural crops (Cereal Crops)

Wheat & Maize Satisfactory with production & yield

Pulses Gram Growth satisfactory during favorable conditions Oil seed crops Sarson Satisfactory with production & yield Vegetables Onion, cauliflower and cabbage Wish to grow on facilitating sure Irrigation. Also

needs assure marketing Horticulture and MAPs

Amla, Mango, papaya & Citrus Needs of improved varieties provided suitable for these locations.

Interventions Needed - Soil testing, seed drill, Power tiller and Demonstrations on Fertilizer application and varietal evaluation.

Livestock Animals Per cent Buffaloes 100 Local breeds 6-7 liter Milk yield during favorable

conditions Cows 10 Jersey’s 8-10 liter Milk yield during favorable

conditions. Problem repeat inbreeding and green fodder

Ox 35 families In whole panchayat Goats 02 families 01 liter Milk yield during favorable conditions Sheep 02 families - Equines - - Poultry 0 05 families backyard

Institutional and capacity building:

Proposed Interventions to Increase Production system (Farm Based Micro Enterprises): Agriculture:



Total cost (Rs)




1no. (25 farmers)

1 43450 43450

Animals husbandry Poultry Backyard poultry Two days Training to the


1(25 farmers)

1 29300 29300

Total 72750



(Rs) I II III IV V

Jabbal Kheri 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

22500 22500 - - -

Total 85000 22500 62500 - - -


8. Horticulture

Village Intervention Area/no. Cost involved (Rs) I II III IV V Jabbal Kheri


1.0 ha 40000 - - 40000 - -

Total 0.5ha 40000 40000


9. Animal Husbandry


I II III IV V

Jabbal Kheri


10 20500 - - 10000 10500 -

Total 10 20500 - - 10000 10500 Total Budget under production system and micro enterprises



Expected outcomes from agricultural crops in Barsar Panchyat Crop Pre project Expected post project

Area (ha) Av. Yield (q/ha) Area (ha) Av. Yield (q/ha) Maize 11 17.4 15 22 Wheat 14 17.9 17 20 Vegetables 1 310 2 340


10. Pisciculture

No activity has been proposed in the panchayat due to lack of interest, however the fishery

department should organize some awareness camps in the panchayat as there is scope for Pisciculture in some areas.


11. Convergence

Watershed management is a single window, integrated area development programme. Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme like NWDPRA. This may also involve harmonized use of resources available from other on going/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following on-going schemes can be dovetailed with this project:

Sr. No.



The allocation of funds may be worked out in accordance with the availability of funds under various shemes in consultation with the implementation department/ agency

2 National Organic Farming Project

Distribution of earth worms and vermicompost unit

3 Horticulture Technology Mission

4 Pt. Deen Dayal Upadhyay Kisan Bagwan Samridhi Yojna

Polyhouses, Microirrigation and capacity building

5 Doodh Ganga Pariyojna

( Animal Husbandry Deptt)

Dairy development,



7 Maintenance of Departmental Mulberry farms and Nueseries:

Distribution of silk worm, disinfection of private rearing houses, technichal assistance and guidanceand marketing of cocoons

Department of industies



Proposed Interventions to Increase Livelihood Activities: Village Intervention Area/no. Cost

involved (Rs)

I II III Iv v

Jabbal Kheri

Mushroom Cultivation 3(50 bags) 30000 - - 30000 - -


20000 - - - 20000 -


10 no. 50000 25000 25000 - - -

Backyard poultry 2 (100) chicks 30950 - - 30950 - - 130950 25000 25000 60950 20000



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

During the works phase, any progress in the treatment areas should be reported by the




For effective implementation of the watershed activites, capacity building and skill developemnt at watershed level are one of the important components. The activiteies proposed for the purpose in the present project are as under:


Target group and location of the programme Target group No. of

participants Activity Location





Block level


1-2/ward/ panchayat




1-2/ward/ panchayat




2-3/ward/ panchayat



PIAs, WDTs members


DRDA level



The last phase of watershed management is withdrawal phase, which will start when the project implementation is about to be completed. In this phase the resources augmented and economic plans developed in phaseII (works Phase) are made the foundation to create new nature based, sustainable livelihood and raised productivity levels. The main objectives are:




Consolidation of various works

o Preparation of Project report with details about status of each intervention o Documentation of successful experiences as well as lesson learnt for future use. o Management of developed natural resource o Involving the sustainability of various interventions under the project o Formal allocation of user rights over common property resources(CPRs) o Repair, maintenace and protection of CPRs o Sustainable utilization of developed natural resources o Involvement of gram panchayats or forming of Village Resource Management

Society or the Watershed Committee is made responsible to generate revenue, manage the resources and lookafter repair and maintenance of the structures raised during implementation phase.




• Farmers may also be encouraged to develop pesticide free management, low cost organic inputs, seed farms links with wider markets to fetch competitive price.


carried out during consolidation phase


• Terminal evolution of project as per the expected and aims Participatory Approach for Implementation of Project

For the implementation of this project plan, participatory approach is more pertinent because it is the people’s pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups ctc. According to their interests and use of resources being created during the implementation phase.

The duration of the project is five year and divided in three different phases:






• Preparation of DPR During implementation phase of the DPR, It is proposed that all works envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutionalisd so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase.

Integration of Social Resource Management (SRM) with Natural Resource Management (NRM) is crucial for achieing sustainable results. Such integration would become easier if action plans of all components developed separately within and for each SHG/UG as per their needs. Respective groups carry implementation of above plans. Adequate emphasis is given to production enhancement and livelihood support activities apart from protection and conservation activities, combining short term, medium term and long-term gains to watershed community.


Annexures


Cost Estimate for Training programme of three days duration

Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for


19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 7500

6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450 Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for


65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 5000 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875 Cost Estimate for Training programme on bee keeping for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for


45500



Cost Estimate for Training programme on Mushroom cultivation for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for


45500


IWMPHamirpurII Panchayat Bhakreri




IWMP Hamirpur-II: Bijhari (Bhakreri)

Prepared by:



Contents S.




3. SWOT Analysis 9





8. Agriculture 23

9. Horticulture 25


11. Pisciculture 28

12. Convergence 29




16. Annexures 34


PROJECT AT A GLANCE

Name of the Project : IWMP

Block : Bijhari

District : Hamirpur

Agro- climatic zone : I (sub-humid sub-tropical zone)

Name of the Panchayat : Bhakreri

No. of Micro Watersheds : -

PIA : BDO, Bijhar

Location :

Total geographical area : 399 ha

Treatable area : 305 ha

Irrigated area : nil

Total No. of families : 222

BPL families : 31

Total Population : 1099

Male : 539

Female : 560

Sex ratio : 1.09

Schedule Caste

Male

Female

: 265

141

124

Literacy

Male:

Female:

:

:

:

843

436

407

IWMP‐Hamirpur‐II Panchayat Bhakreri Page 1

1. Introduction and Budget The Bhakreri micro watershed which has been selected for development under the National

Watershed Development Project for Rainfed Areas (NWDPRA) falls in the Developmental Block Bijhari, District Hamirpur.

Name of the Panchayat Village Code Bhakreri Baggi 01067200 Rahil 01067100 Bhakreri 01067000 Kohwa 01067300 Makteri 01068300 Jathunda 01067400 Executive Summary of the budget:

Budget Component Percent of Budget Amount (Rs.)

Administrative cost 10 457500 Monitoring 1 45750 Evaluation 1 45750 Preparatory Phase Entry Point Activities 4 183000 Institutional and Capacity building 5 228750 Detailed Project Report 1 45750 Watershed Development Phase Watershed Development Works 56 2562000 Livelihood activities 9 411750 Production System & Microenterprises 10 457500 Consolidation Phase 3 137250 Total 100 4575000 Methodology











The maps have been prepared using the GPS survey and ground truthing of the terrain. Different types of maps e.g. Land Use land cover maps, Drainage maps, Village boundaries, Assets maps for the proposed structures have been generated. This map depicts detailed features for the study area. These maps area interoperable on Google earth plug-in which are available at http://hillagric.ernet.in under WEB GIS section as (sample DPR). These maps on web portal will serve the purpose of ready reference and for monitoring after the implementation of the DPR in the later stages. GPS locations of various activities were taken, GIS based action plans were then prepared at Palampur. Budget estimates and drawings were finalized and the report compiled.


2. General Description of Project Area

Bhakrari microwatershed lies in Bijhari block of district Hamirpur situated between 76o

13” and 76o 44” on East longitudes and 31o 52” and 31o 58” North latitudes. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Bhakri watershed encompasses around six per cent of the total villages in the district covering 5.59 per cent of the total area in the district. Boundaries, Location and Extent


Solaha Sighi dhar in west, Bilaspur district in south and Bhalath area of tehsil Barsar in east. The total geographical area of the watershed is approximately 776 hactares. There are 12 villages under 3 panchayats in the watershed. Physiographic Features

The area is characterized by low hill ranges, intermingled with rivulets and streams. Cultivation is on terraces across the slopes. The width of terrace varies from five to 20 meters. Due to steep slopes in the watershed, area results in enormous runoff during severe rains, which causes soil erosion and land sliding in the area. Crops experience long dry spell during winters and consequently the crop yields affected adversely. The magnitude of the slope is very high, varies between 10-80 per cent. Seasons and Climate


during the year. The winter season lengthens from November to February, spring from March to April, and summer from May to June and the rainy season extends from July to September. The autumn extends from October to November. May and June are the hottest months of the year when the mercury level usually rises to more than 30o C and December and January are coldest months where the nights experience a temperature of around 8-10o C. In the months of December/January, there is occurrence of severe frosts which cause injuries to a number of field as well as fruit crops e.g. mango, papaya, etc. In general, the minimum temperature in the winters goes to 4o C and rises to the maximum limit of 34o C in summer. Except these months of the year, the general, climate in the district is mild as it receives a good quantum of monsoon


rains, which support the population in the forests, pastures and inhabited areas with lush green grasses and vegetation. Demographic Features of Bhakreri Watershed

The general demographic features of the Bhakreri Watershed are given in Table 2. The watershed is spread over 6 villages. The total number of households in this watershed is 222. The total population is 1099 of which 239 are males and 560 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 265. The sex ratio stands at 1039 females for every 1000 males for watershed area.

Demographic Features of Bhakreri Panchayt Villages No. of

House-Holds

Total Population

Male female Male SC

Female SC

Literate male

Literate female

Baggi 39 182 85 97 12 8 70 66 Rahil 7 40 20 20 0 0 18 13 Bhakreri 117 570 288 282 101 89 239 224 Kowa 27 133 68 65 25 23 49 41 Makteri 27 156 69 87 3 4 52 57 Jathunda 5 18 9 9 0 0 8 6 Total 222 1099 539 560 141 124 436 407 Land use:

Bhakreri Panchyat extends over an area of 399 ha. Out of total land in the watershed,

cultivated land stood at 71 ha which is totally rain fed. The area under forests on the other hand was 94 ha. Panchayat/Village

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Baggi 35 4 13 18 0 13 31 Rahil 12 0 5 6 0 5 12 Bhakreri 83 6 22 55 0 22 77 Kowa 33 1 9 23 00 9 32 Makteri 112 55 13 44 0 13 57 Jathunda 124 28 9 87 0 9 96 Total 399 94 71 233 0 71 305 Source: Revenue Department, District Hamirpur


Description of Poverty Programmes in Bhakreri Panchayat:

Panchayat BPL families

BPL SC families

BPL ST families

Population under poverty alleviation programme

Fair price shop

HH’s purchases food grain through PDS

Houses constructed for houseless hamilies

Bhakreri 31 6 0 180 0 270 3 Basic Amenities in Bhakreri Panchayat

Source: Directorate of Economics and Statistics, Govt. of HP Description of Health Facilities in Bhakrari micro watershed

Source: Directorate of Economics and Statistics, Govt. of HP. Description of Education Facilities in Bhakrari micro watershed Panchayat

Primary Middle High Sr. Sec. Tailoring Centre

Aganwari Centres


Bhakreri 1 0 0 0 1 4 1126 Source: Directorate of Economics and Statistics, Govt. of HP Existing area, production and productivity of different crops in Bhakreri panchayat. Crops Area (ha) Production (q) Productivity (q/ha) Maize 62 1140 18.4 Mash 0.5 3 6 Wheat 60 1032 17.2 Toria 2 14 7 Gram 0.5 3 6 Vegetables 1 310 310 Critical gaps worked out in major crops of Usnarkalan panchayat

On the basis of PRA exercise and survey in different watershed areas, production and technological gaps were worked in the major agricultural crops, which are as under Cereal crops: Crop: Maize Farming Situation: Rainfed Sl. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time May-June May-June N 2. Sowing method Line sowing Broadcast F 3. Varieties Hybrid/Composites Local (Mixture) F 4. Seed rate/ha 20 kg/ha 50 kg/ha P



Water Supply Scheme

Motor able Road

Yes-1; No.-2

Yes-1; No.-2 Yes-1; No.-2

Bhakreri 208 1 288 1 1


Bhakreri 0 0 0 0 1 0


5. Seed treatment Bavistin 50WP @2.5 g/kg seed

Not done F



40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F

12. Average yield (q/ha) 40-45 q/ha 18.4 q/ha P *F= Full gap; P= Partial gap; N= No gap. CROP: Wheat Farming Situation: Rainfed Sl. No. Items of package Recommended practice Existing practice Gap in adoption



N


seed Not done F



60:60:30 30+30=60

18:48:24 25

P P




F N



Not done Not done

F F

10. Pest management: As per recommendations Not done F 11. Disease management As per recommendations Not done F 12. Average yield (q/ha) 25-30 q/ha 15.6 q/ha P *F= Full gap; P= Partial gap; N= No gap. Pulse crops: Crop: Mash Farming Situation: Rainfed Sl. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



20:40:20

Not done

F


In rows

Not done

F



Being done Not done

N F



Not done

F

10. Disease management As per recommendation Not done F 11. Average yield (q/ha) 8-10 q/ha 6.0 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Peas Farming Situation: Irrigated Sl. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F


20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 100 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Cauliflower Farming Situation: Irrigated Sl. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N

8. Weed management:


Mechanical Chemical herbicides


Being done Not done

N F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 70-80 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Ginger Farming Situation: Rain fed Sl. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 70-80 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Colocasia Farming Situation: Rain fed Sl. No. Items of package Recommended practice Existing practice Gap in adoption





50:50:50 50

60:30:30 -

P P


Band application

Band application

N



Being done

N



Not done

F



3. SWOT Analysis SWOT (Strength, Weakness, Opportunities and Threats) analysis is an ideal tool for

taking rational decisions about an enterprise under given set of situations. The decisions regarding the selection of agricultural enterprises, use of production technology and post-management are complex and risky. The risk and uncertainty can be minimized if strengths, weaknesses, opportunities and threats of an enterprise/activity are analyzed properly and carefully prior to the execution. This section deals with the SWOT analysis with respect to the existing agricultural enterprises as well as the new/potential enterprises of the area. Strengths

Area receives a good quantum of annual rainfall i.e. 900-1,400 mm. The topography of area is moderately hilly and undulating which makes the soil of the

district well drained Soil conservation and rainwater harvesting activities have been undertaken by the

Department of Agriculture in some parts. Climatic conditions of the district are relatively moderate which offer good scope of

rearing wide range of livestock and poultry species. About 35 per cent of the total geographical area is under pastures/grass lands/waste land

etc which can be improved through introduction of improved grasses and multiple tree species. This will provide support to livestock component and wild life.

The forest areas, common lands, river beds and neglected pieces of private lands are full of obnoxious weeds which can be utilized for the production of vermi-compost by the farmers.

Agriculture





Farm yard manure is being used in case of maize cultivation. Scientific weed management practices in maize, paddy and wheat are being followed by

about 40 per cent of the farmers Although broadcasting is the major method of seed sowing in case of maize and wheat

yet about 30 per cent farmers use kera (broadcasting method).


Horticulture

The mushroom growing activities can be undertaken throughout the year due to availability of raw material and high demand in the market

Area has wide range of local germplasm of fruits like ber, aonla, mango, citrus which can be used for the production of variety of value added products.

The medicinal plants such as harad, bahera and amla can also be grown successfully on marginal and sub-marginal lands.

Animal Husbandry

Among the milch animals, about 60 per cent cattle are crossbred and about 30 per cent of buffaloes are of improved breeds.

Sufficient green grasses and tree litter are available for 6-7 months in a year. Crop residues, weeds and fodder crops supply the dry/green fodder for rest of the year.

Improved sticks of grasses and nursery of fodder trees are available with many departments like SAUs/KVK/Farmers for improvement of grass lands and pastures.

The climatic conditions are suitable for rearing of cows and buffaloes successfully. Veterinary clinical services are available within 10 km distance in the district. Markets for milk and milk products are available in the local areas. The procurement of

milk from rural areas is also being done by the milk federation. Intensive Dairy Development Project is in operation in the district for breed


Credit facilities are available in the district under different departmental and credit institutional schemes.

Good scope of poultry enterprise especially broiler as the population of small ruminants (sheep & goat) is low in the district. Moreover, maize is the major crop of the district and the same is the chief ingredient of poultry feed.

Good coverage of artificial insemination programme in the district for breed improvement.

Others


The literacy level in the district is higher as compared to other parts of the statehelping in the general awareness and acceptability of the improved technologies responsive.

Retired military personnel and educated un-employed youth having entrepreneurial ability are available.

Fertilizer sale outlets are available near the villages.


Weaknesses Natural Resources


The soils are generally shallow with poor water holding capacity. The soils in the development block Bijhari is gravely.

The sloppy landscape causes quick run-off of rain water due to which ground water recharging is limited. Soils are susceptible to erosion, as a result, the fertile layer of soil run away with water

Poor management of natural resources by the beneficiaries. Scanty/poor vegetative cover on the forest/common lands.

Agriculture Farmers use higher seed rate as compared to the recommendation of the CSK HPKV

which results into higher plant density. This leads to competition for nutrients, thus, affecting the overall growth and productivity.


Lack of awareness among the farmers about the integrated crop management practices. More than 95 per cent of net area sown is rain fed. The average size of land holding is small (0.6 ha) and scattered. Erratic rainfall leading to moisture stress during different stages of crop growth in

summer and winter months Method of preparation and application of FYM is unscientific. The available bio-mass in

form of obnoxious weeds and crop wastes are burnt rather than used for composting. A few farmers still use animals dung as fuel.


The fields are small which restrict the proper use of mechanized farm implements. Non-availability of basic farm equipments and tools like spray pumps and manually

operated line sowing tools etc. with farming community. However, these equipments and tools are available with the state department of agriculture on subsidized rates.

Horticulture .

The pit size is not as per the recommendations i.e. 1x1x1 meter. Time of pit digging and its filling is not as per scientific recommendations.

Lack of grafting, training and pruning skills of different fruits plants among the farming community.



Lack of knowledge about the insect, pest and disease management in fruit crops.


Lack of knowledge about the grading and proper packing of fruits. Animal Husbandry

Non availability of green fodder throughout the year. Preference of natural service with local bulls in case of buffaloes as success rate of

artificial insemination is low. A large proportion of cattle and buffaloes in the district are non-descriptive and low

yielders. Although the maintenance and per unit milk production cost is lower in case of cattle yet

farmers prefer rearing buffaloes over cows. Farmers use local/indigenous wisdom for cure of diseases rather than seeking proper

clinical diagnosis and treatment. Traditional/unscientific method of feeding (low adoption of chaffing) and management of

livestock. There is a general lack of awareness among the farmers about the feeding of mineral mixture and other supplements.

Non-adoption of deworming and vaccination schedule. Lack of awareness about the scientific storage/preservation methods of green fodder and

storage for lean periods. Inability/unwillingness of farmers to transport their diseased animals to

hospital/dispensary due to hilly tract in some parts of the district. Others

Migration of rural youth to urban areas and preference to jobs other than agriculture Low level of marketable surplus of cereals, vegetables, milk, egg and seasonal fruits with

farmers which influences the marketing efficiency. Market facility are not adequate

Opportunities

Natural Resources Area is suitable for planting improved grasses, fodder and timber trees Availability of drought tolerant wild fruit species like aonla, wild ber and wild pear etc. Soils are suitable for raising khair, aonla, bamboo, bael, fig and soap nut etc. Plenty of scope for rain water harvesting during rainy season which can be used as life

saving irrigation for plantation and high value cash crops. Broad leaved fodder/timber trees plantation can replace the pine trees to augment fodder

supply and reduce fire hazards Agriculture

Diversification is possible in the Kharif season (rainy season) with introduction of vegetables like tomato, okra, brinjal, cucurbits capsicum/chillies under rainfed situations.



Recommendations available for the control of major insect, pest and diseases. Intensive crop production is possible in lower portions of the district

Horticulture The local germplasm of mango, citrus, amla, harar and other fruits can be multiplied and

upgraded for more productivity.




Animal Husbandry Huge demand of milk, meat and eggs in local and distant markets. Incentives for establishment of dairy, poultry and fishery units are available. The abundant availability of green fodder in kharif/rainy season can be utilized to address


Scope for improving pastures through planting of quality grasses and fodder plants. Others

New schemes like promotion of export of high value crops and multiplication of HYV seed through seed village concept through different incentives are being implemented by central/state governments for upliftment of farmers.











Increasing cases of infertility in cattle causing stray animal menace Issues Emerging out of SWOT Analysis

Preference of white collar jobs among educated rural youth. The productivity of existing crops and livestock need to be improved. Need for strengthening the soil and water conservation activities at farmers as well as

public level.


Improper and non-judicious use of irrigation with respect to water use efficiency and crop selection.

Improvement of local germ-plasm of maize to make it resistant to lodging. Low investment in agriculture sector despite availability of huge subsidies in critical








4. Entry Point Activities 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 are as under VILLAGE WISE PRA OF BHAKRERI MICRO WATERSHED Disciplines Crops Remarks Agricultural crops (Cereal Crops)


Pulses Nil Growth satisfactory during favorable conditions Oil seed crops Sarson, Toria Satisfactory with production & yield Vegetables Kitchen gardening Wish to grow on facilitating sure Irrigation. Also

needs assure marketing Horticulture and MAPs

Amla, Mango, papaya, banana, harad, bahera & Citrus

Needs of improved varieties provided suitable for these locations.

Interventions Needed - Most of the people are employed hence, less interest in Agriculture and Animal husbandry.

Livestock Animals Per cent Buffaloes 40

Local breeds 6-7 liter Milk yield during favorable conditions

Cows 30 Jersey’s 8-10 liter Milk yield during favorable conditions.

Ox 05 pairs In whole panchayat Goats 2 01 liter Milk yield during favorable conditions Sheep - - Equines - Poultry - -

Watershed development activities:


Existing water bodies villages wise under: Water bodies 1 Earthen tank (Talai) 1 Pacca tank 1 Tube well 2

Proposed water bodies villages wise Water bodies

Baggi Rahil Bhakreri Kowa Makteri Jathunda Total No.

Unit cost Total cost

Pacca Tank 5mx4mx1m

- - - - - 1 1 103774 103774

Total 103774 List of sites for proposed water structures and expected outcomes in Bhakreri Panchayat Water structures

Village Location Total Cost IWMP Budget


Pacca Tank 5mx4mx1m

Jathunda In the Land of Sh. Gurbachan Singh

103774 103774 - For the irrigation of 30 kanal land area


5. Drinking Water


water (months) 1. Baggi IPH pipeline 11 2. Rahil IPH pipeline 11 3. Bhakreri IPH pipeline 11 4. Kohwa IPH pipeline 11 5. Makteri IPH pipeline 11 6. Jathunda IPH pipeline 11 7. Thana IPH pipeline 11 Proposed status of drinking water: Water bodies Baggi Kahil Bhakreri Kowa Makteri Jathunda Total

No. Unit cost

Total cost

Open Well - - - - - 1 1 18676 18676 Total 18676

List of sites for proposed water structures and expected outcomes in Bhakreri Panchayat: Water structures Village Location Expected outcomes Well Jathunda In the Land of Capt. Ramesh/Suresh at Jol For the drinking of land area

60 families Expected outcome from availability of drinking water Sr. No. Availability of drinking water


1. 11 12



Watershed Activities to be undertaken Village wise Villages Structure/work Activities to be undertaken Check Dam



Actual budget

Budget from IWMP


Expected outcomes

Suhari 1 On the land of Sh



Budget IWMP Budget


Baggi


Bikram jeet Singh (Cheedh)/Prithi Singh/Gian Chand/Kashmir Singh/Sukh Ram land to khwaja khadd tak0

4 78200

Pritam Singh-Balbir Singh

2 39100


Pritam Singh/Diwan Chand

2 29324

PWD Rest House to Kahwa Body tak

5 73310

Balbir singh- Yash pal-Kuldeep land

2 29324

Yashpal –Kuldeep land

3 43986

Total 293244 260400 32844 Rahil Check dam stone &


Baldev-Anant Ram land

5 73310


Opposite of Yashpal land-Baldev Anant ram

2 39100

Total 112410 100800 11610 Bhakreri Check dam stone &


Shyah de panga (Sher Singh land to Kashmir Singh land)

6 117300

Kashmir singh land ( Both tributaries)

4 78200

Roshan and Kashmir land

3 39100

Handia da cho (Prem Singh & other s land)

5 97750



IWMP Budget



Kashmir singh Rattan Chand

2 29324

Jaisi land to Rattan land

10 146620

Sita Ram (Bamboo) to water body

8 117296

Total 38 625590 592584 33006 Kowa Check dam stone &


Bakhtaura Singh land to Kuldeep Singh house

8 117296


Gurbachan singh land

2 19550



Vishal land to Makandi land

4 39100


Ramesh Chand land to Rattan chand land

5 71110

Puran singh land to Banku Ram land

8 117296


Rajinder Singh (Gahrian )to Khokhli (Rattan Chand land)

15 293250

Total 520756 478800 41956 Jathunda Check dam stone &



7 68425



5 73310


Mohindra Agency to water body

20 391000

Total 32 532735 532735 - Grand Total

2221581 2102165 119416


Cost IWMP Budget


Baggi Check dam stone & wire crated (Spur 293244 260400 32844 Total 293244 260400 32844 Rahil Check dam stone & wire crated (Spur 112410 100800 11610 Total 112410 100800 11610 Bhakreri Check Dam 6m(2m+1m)/2mx2m and No. 54216 54216 - Check dam stone & wire crated (Spur 625590 592584 33006 Total 679806 646800 33006



IWMP Budget


Kowa Check dam stone & wire crated (Spur 136846 136846 Nil Total 136846 136846 Nil Makteri



5mx4mx1m 103774 103774 -


18676 18676 -

Check dam stone & wire crated (Spur 532735 532735 - Total 655185 655185 - Grand Total 2398247 2278831 119416











Block level


1-2/ward/ panchayat




1-2/ward/ panchayat




2-3/ward/ panchayat



PIAs, WDTs members


DRDA level

Institutional and capacity building




Unit cost (Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Horticulture


Diversification Diversification towards drought/frost tolerant fruit plants


1no (25 farmers)

1 43450 43450



1(25 farmers)

1 20750 20750





1 77550 77550


Income generation


1no (25 farmers)

1 43550 43550

Total 228750


8. Agriculture


I II III IV V

Baggi 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 - - -

Total 20000 20000 - - - Bhakreri Provision of


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 62500 - - - Kowa Provision of


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

- -

Total 0.5 20000 20000 - - - Makteri Provision of


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 62500 - - - Jathunda Provision of

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

1 ha 40000 @ Rs. 40000/ha

40000 - - -



I II III IV V



1 ha 45500/- @ Rs.45500/ha

- 45500 - - -


250500


9. Horticulture


I II III IV V

Bhakreri Diversification towards drought/frost tolerant fruit plants

0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Makteri Diversification towards


1ha 40000 - - 40000 - -

Total 1ha 40000 40000 Jathunda Diversification towards


1ha 40000 - - 40000 - -


100000 100000




(Rs)

I II III IV V

Baggi Demonstration to the farmers on balanced feeding and disease management to improve milk yield

10 20000 - 20000

Total 20000 - 20000

Kahil Demonstration to the farmers on balanced feeding and disease management to improve milk yield

5 10000 - 10000


50animals 3700 - 3700

Total 13700 - 13700

Bhakreri Demonstration to the farmers on balanced feeding and disease management to improve milk yield

10 20000 - 10000 10000

Total 20000 - 10000 10000 Kowa Demonstration to the


10 20000 - 20000

Total 20000 - 20000 Makteri Demonstration to the


15 25000 - 25000 -

Total 25000 25000 Jhatunda Demonstration to the


10 8800 - 8800 -

Total 8800 8800 Grand Total 107000 107000 Total Budget under production system and micro enterprises Sr. No. Activity Total budget 1. Agriculture 250500 2. Horticulture 100000 3. Animal husbandry 107500 Grand Total 457500


Area under Crops Crops Area (ha) Production (q) Productivity (q/ha) Maize 62 1140 18.4 Mash 0.5 3 6 Wheat 60 1032 17.2 Toria 2 14 7 Gram 0.5 3 6 Vegetables 1 310 310 Expected outcomes from agricultural crops in Bhakreri Panchayat Sr. No. Crop Pre project Expected post project



1. Maize 62 18.4 70 25.0 2. Mash 0.5 6 1.0 8.0 3. Wheat 60 17.2 70 18.0 4. Toria 2 7 5 8.0 5. Gram 0.5 6 1 7.0 6. Vegetables 1 310 2 400

*additional area (cultivable wasteland) will be brought under cultivation Expected outcomes from Horticultural crops in Bhakreri Panchayat Sr. No. Crop Pre project Expected post project



1. Harad - - 1 10 2. Aonla - - 1 8


11. Pisciculture

No activity has been proposed in the panchayat due to lack of interest, however the fishery department should organize some awareness camps in the panchayat as there is scope for pisciculture in some areas.


12. Convergence

Watershed management is a single window, integrated area development programme. Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme like NWDPRA. This may also involve harmonized use of resources available from other on going/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following on-going schemes can be dovetailed with this project: Sr. No.





Distribution of earth worms and vermin-compost unit

3 Horticulture Technology Mission 4 Pt. Deen Dayal Upadhyay Kisan

Bagwan Samridhi Yojna Polyhouses, Microirrigation and capacity building


Dairy development,



7 Maintenance of Departmental Mulberry farms and Nueseries: Distribution of silk worm, disinfection of private rearing houses, technichal assistance and guidanceand marketing of cocoons





(Rs)

I II III IV V

Baggi Vermiculture Unit 3mx1m( Low cost)

7 no. 35000 35000 - - - -

Total 35000 35000 - - - -

Kahil Vermiculture Unit 3mx1m( Low cost)

3 no. 15000 15000 - - - -

Total - 15000 15000 - - - - Bhakreri Mushroom



20000 - - - 20000 -


10 no. 50000 50000 - - - -

Total 80000 50000 - 10000 20000 - Kowa Vermiculture Unit

3mx1m( Low cost) 7no. 35000 35000 - - - -

Total 35000 35000 - - - Makteri Mushroom

Cultivation 2(50 bags) 20000 - - 20000 - -


20000 - - - 20000 -


10 no. 50000 50000 - - - -

Backyard poultry 150 chicks 23000 - - 23000 - Total 113000 50000 - 43000 20000 - Jathunda Mushroom

Cultivation 3(50 bags) 30000 30000


20000 - - - 20000 -


10no. 50000 50000 - - - -

Backyard poultry 220 chicks 33750 - - 33750 - Total 133750 50000 - 63750 20000 -

Grand Total

411750 235000 116750 60000




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




The last phase of watershed management is withdrawal phase, which will start when the project implementation is about to be completed. In this phase the resources augmented and economic plans developed in phase II (works Phase) are made the foundation to create new nature based, sustainable livelihood and raised productivity levels. The main objectives are:




Consolidation of various works o Preparation of Project report with details about status of each intervention o Documentation of successful experiences as well as lesson learnt for future use. o Management of developed natural resource o Involving the sustainability of various interventions under the project o Formal allocation of user rights over common property resources(CPRs) o Repair, maintenace and protection of CPRs o Sustainable utilization of developed natural resources o Involvement of gram panchayats or forming of Village Resource Management









Participatory approach for implementation of project For the implementation of this project plan, participatory approach is more pertinent because it is the people’s pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups ctc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases: Phase Name Duration I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawal phase 1-2 years





• Preparation of DPR During implementation phase of the DPR, It is proposed that all works envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutionalisd so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase. Integration of Social Resource Management (SRM) with Natural Resource Management (NRM) is crucial for achieving sustainable results. Such integration would become easier if action plans of all components developed separately within and for each SHG/UG as per their needs. Respective groups carry implementation of above plans. Adequate emphasis is given to production enhancement and livelihood support activities apart from protection and conservation activities, combining short term, medium term and long-term gains to watershed community.


ANNEXURES


Cost Estimate for Training programmes Cost Estimate for Training programme of three days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for three days( Lunch

and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 7500 6. Organizer and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450 Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for three days( Lunch

and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 5000 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875 Cost Estimate for awareness camp on nutritional security for BPL families Sr. No. Particular Cost (Rs) 1. Working lunch @ 30/participant for 100 participants 3000 2. Literature & stationary @ 30/participant 3000 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5 lectures 1250 4. Vegetable seed kit for kitchen garden @ 50/participant 5000 5. TA/DA /POL for resource personnel & other staff 1500 Total 13750 Cost Estimate for Training programme on bee keeping for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for seven days(

Lunch and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

45500



Cost Estimate for Training programme on Mushroom cultivation for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for seven days(


45500


IWMP‐Hamirpur‐II Panchayat‐Bijhari




IWMP Hamirpur-II: Bijhari

Prepared by:



Contents S.


PROJECT AT A GLANCE



3. SWOT Analysis 11





8. Agriculture 24

9. Horticulture 25


11. Pisciculture 28

12. Convergence 29


14. Monitoring System (Watershed Level) 32


16. ANNEXURES 35


PROJECT AT A GLANCE

Name of the Project : IWMP Block : Bijhari District : Hamirpur Agro- climatic zone : I (sub-humid sub-tropical zone) Name of the Panchayat : Bijhari No. of Micro Watersheds : - PIA : BDO, Bijhar Location : 76o 13” and 76o 44” on East longitudes and 31o

52” and 31o 58” North latitudes Total geographical area : 652 ha Treatable area : 526 ha Irrigated area : nil Total No. of families : 660 BPL families : 38 Total Population : 3140 Male : 1488 Female : 1652 Sex ratio : 1.11 Schedule Caste Male Female

: 466 249 217


: : :

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IWMP-Hamirpur-II Panchayat-Bijhari Page 1

1. Introduction and Budget

The Bijhari watershed which has been selected for development under the National Watershed Development Project for Rainfed Areas (NWDPRA) falls in the Developmental Block Bijhari, District Hamirpur.

Name of the Panchayat Village Code Bijhari Patta Nathu 01083500 Tikkar 01080200 Ambota 01080000 Bhanwanee 01079900 Garari 01079700 Lakho 01079600 Narghol 01079800 Bijhari 01079400 Baghed 01079500

Executive Summary

Budget Component Percent of Budget Amount (Rs.) Administrative cost 10 732000 Monitoring 1 73200 Evaluation 1 73200 Preparatory Phase Entry Point Activities 4 292800 Institutional and Capacity building 5 366000 Detailed Project Report 1 73200 Watershed Development Phase Watershed Development Works 56 4099200 Livelihood activities 9 658800 Production System & Microenterprises 10 732000 Consolidation Phase 3 219600 Total 100 7320000

Methodology






Secondary data related to different kinds of capital assets were collected from different

departments of Government agencies such as Revenue Office, Block Development Officer, District Statistical Office, and District Rural development Agency etc. Transact walk:







2. General Description of Project Area Bijhari micro watershed lies in Bijhari block of district Hamirpur situated between 76o

13” and 76o 44” on East longitudes and 31o 52” and 31o 58” North latitudes. The elevation of the block varies from 650– 850 meters above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Boundaries, Location and Extent


Solaha Sighi dhar in west, Bilaspur district in south and Bhaleth area of tehsil Barsar in east. The total geographical area of the watershed is approximately 6249 hectares. There are 100 villages under 15 panchayats in the watershed. Physiographic Features The area is characterized by low hill ranges, intermingled with rivulets and streams. Cultivation is on terraces across the slopes. The width of terrace varies from 5 to 20 meters.




Demographic Features of Watershed The demographic features of the watershed are given in Table 2. The Bijhari panchayats

is covering 9 villages. The total number of households in this watershed is 769. The total population is 3988 of which 2262 are males and 1726 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 584. The sex ratio stands at 763 females for every 1000 male for watershed area. Demographic Features of Bijhari Watershed

The general demographic features of the Bijhari Watershed are given in Table 2. The

watershed is spread over 9 villages. The total number of households in this watershed is 660. The total population is 3140 of which 1488 are males and 1652 are females. The average family size comes around six members per household. The total scheduled caste (SC) population is 466. The sex ratio stands at 1110 females for every 1000 males for watershed area. Table2: (A) Demographic Features of Bijhari Panchayt Villages No. of

House-Holds

Total Population

Male female Male SC

Female SC

Male ST

Female ST

Literate male

Literate female

Patta Nathu

6 23 10 13 0 0 0 0 09 10

Tikkar 24 98 39 59 0 0 0 0 31 41 Ambota 34 219 85 134 14 10 0 0 67 90 Bhanwanee 15 69 32 37 0 0 0 0 26 28 Garari 31 159 69 90 0 00 0 0 58 66 Lakho 88 393 186 207 0 0 0 0 147 132 Narghol 20 94 48 46 48 46 0 0 36 32 Bijhari 416 1939 955 984 185 159 0 0 752 669 Baghed 26 146 64 82 2 2 0 0 50 57 Total 660 3140 1488 1652 249 217 0 0 1176 1125 Description of Poverty Programmes in Bijhari Panchayat Land use:

Bijhari Panchyat extends over an area of 652 ha. Out of total land in the watershed, cultivated land stood at 226 ha which is totally rain fed. The area under forests on the other hand was 126 ha.

Panchayat/Villages

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Patta Nathu 9 0 5 4 0 5 9 Tikkar 31 0 13 18 0 13 31


Panchayat/Villages

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Ambota 50 0 25 25 00 25 50 Bhanwanee 14 0 6 8 0 6 14 Garari 24 0 14 10 0 14 24 Lakho 48 0 32 16 00 32 48 Narghol 24 0 14 10 0 14 24 Bijhari 419 126 102 195 0 102 293 Baghed 33 0 15 18 0 15 33 Total 652 126 226 304 0 226 526 Source: Revenue Department, District Hamirpur

The major proportion (about 95 per cent) of total cropped area in Bijhari block is under

food grain only. Among the different crops, wheat occupied maximum share of total cropped area followed by maize. The cropping intensity in the bijari panchayat was estimated to be 184 per cent. Total numbers of agricultural workers are 1010. Maize, paddy, mash, cowpea, sesame are the crops grown during kharif season whereas Toria, sarson, wheat and gram are grown during Rabi season. Primarily, the maize-wheat system is predominant in the area. Some of the progressive farmers have taken up vegetable cultivation in the watershed area. Cultivation of mash and gram as pure crops are mostly on marginal lands. Area under fruit crop is negligible; however, scattered plantation of improved mango and citrus can be seen in the watershed area. Basic Amenities:

All the villages in the watershed area have basic facilities. As far as the provision of lighting and potable water is concerned, almost all the households in the catchment area had these basic facilities. The motorable road connects all the panchayats. As regards the health facilities, there is one primary health centers, one health sub-centers and 5 private clinics available in the area. There are sufficient educational facilities available in the area. There are 3 primary schools, 1 high and 1 senior secondary schools. The literacy was quite high at 80 per cent in the watershed. In addition to these, there are 5 anganwari centers in the catchment area.


Panchayat-wise Basic Amenities in Bijhari Panchayat

Description of Health Facilities in Bijhari Panchayat

Source: Directorate of Economics and Statistics, Govt. of HP Table Description of Education Facilities in Bijhari panchayat Panchayat Primary Middle High Sr.

Secy Tailoring Centre

Aganwari Centres




Bijhari 3 0 1 1 0 5 0 2 2994 Source: Directorate of Economics and Statistics, Govt. of HP

Existing area, production and productivity of different crops

Source: On the basis of PRA done in the Panchyat. Critical gaps worked out in major crops

On the basis of PRA exercise and survey in different watershed areas, production and

technological gaps were worked in the major agricultural crops, which are as under Crop: Maize Farming Situation: Rainfed Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time May-June May-June N 2. Sowing method Line sowing Broadcast F 3. Varieties Hybrid/Composites Local (Mixture) F

Block/Panchayat



Water Supply Scheme

Motor able Road

Yes-1; No.-2


Bijhari 475 1 769 1 1

Block/Panchayat *CHC *PHC *Dispensary *Sub Center *Private Clinic **Dispensary

Bijhari 0 1 0 0 3 1

Crops Area (ha) Production (q) Productivity (q/ha) Maize 95 1843 19.4 Mash 1.0 5.6 5.6 Wheat 92 1490.4 16.2 Toria 3 20.4 6.8 Gram 1.0 6 6 Vegetables 1.0 300 300


Sr. No. Items of package Recommended practice Existing practice Gap in adoption (F/P/N)*

4. Seed rate/ha 20 kg/ha 50 kg/ha P 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F



40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F

12. Average yield (q/ha) 40-45 q/ha 18.4 q/ha P *F= Full gap; P= Partial gap; N= No gap. CROP: Wheat Farming Situation: Rainfed Sr. No. Items of package Recommended practice Existing practice Gap in adoption



N


seed Not done F



60:60:30 30+30=60

18:48:24 25

P P




F N



Not done Not done

F F

10. Pest management: As per recommendations Not done F 11. Disease management As per recommendations Not done F 12. Average yield (q/ha) 25-30 q/ha 15.6 q/ha P *F= Full gap; P= Partial gap; N= No gap.


Crop: Mash Farming Situation: Rainfed Sr. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F


20:40:20

Not done

F


In rows

Not done

F



Being done Not done

N F



Not done

F

10. Disease management As per recommendation Not done F 11. Average yield (q/ha) 8-10 q/ha 6.0 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Peas Farming Situation: Irrigated Sr. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F


20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 100 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Cauliflower Farming Situation: Irrigated Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time September-October September-October N 2. Sowing method Line sowing Line sowing N 3. Varieties Hybrids/HYVs’ Hybrids/HYVs’ N


4. Seed rate/ha 500-750 g/ha 500 g/ha N 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 70-80 q/ha P Crop: Ginger Farming Situation: Rain fed Sr. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 70-80 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Colocasia Farming Situation: Rain fed Sr. No. Items of package Recommended practice Existing practice Gap in adoption



6. Organic Manure (t/ha) 20 t/ha 20 t/ha N



50:50:50 50

60:30:30 -

P P


Band application

Band application

N



Being done

N



Not done

F



3. SWOT Analysis

Strengths Climatic conditions of the district are relatively moderate which offer good scope of

rearing wide range of livestock and poultry species. About 35 per cent of the total geographical area is under pastures/grass lands/waste land

etc which can be improved through introduction of improved grasses and multiple tree species. This will provide support to livestock component and wild life.







yet about 30 per cent farmers use kera (broadcasting method). Area has wide range of local germplasm of fruits like ber, aonla, mango, citrus which can



buffaloes are of improved breeds. The climatic conditions are suitable for rearing of cows and buffaloes successfully. Good scope of poultry enterprise especially broiler as the population of small ruminants

(sheep & goat) is low in the district. Moreover, maize is the major crop of the district and the same is the chief ingredient of poultry feed.




Weaknesses The annual rainfall is not evenly distributed. About 70 per cent of total rainfall is received

during rainy season (June-September). The soils are generally shallow with poor water holding capacity. The sloppy landscape causes quick run-off of rain water due to which ground water


Poor management of natural resources by the beneficiaries. Farmers use higher seed rate as compared to the recommendation of the CSK HPKV



Lack of awareness among the farmers about the integrated crop management practices. The average size of land holding is small (0.6 ha) and scattered. The area is rain fed and erratic rainfall leading to moisture stress during different stages

of crop growth in summer and winter months Method of preparation and application of FYM is unscientific. The available bio-mass in





Farmers ignore the proper layouts as per specific requirements of crops due to small size of individual farmer’s holding.






Lack of knowledge about the insect, pest and disease management in fruit crops. Lack of knowledge about the grading and proper packing of fruits. Non availability of green fodder throughout the year. Preference of natural service with local bulls in case of buffaloes as success rate of








Opportunities Area is suitable for planting improved grasses, fodder and timber trees Availability of drought tolerant wild fruit species like aonla, wild ber and wild pear etc. Soils are suitable for raising khair, aonla, bamboo, bael, fig and soap nut etc. Plenty of scope for rain water harvesting during rainy season which can be used as life


supply and reduce fire hazards Diversification is possible in the Kharif season (rainy season) with introduction of

vegetables like tomato, okra, brinjal, cucurbits capsicum/chillies under rainfed situations. Diversification towards cash crops is also possible through the utilization of created

irrigation potential and rain water harvesting sites. The local germplasm of mango, citrus, amla, harar and other fruits can be multiplied and

upgraded for more productivity. The climatic conditions of area are congenial for the production of mushroom throughout

the year under natural climatic conditions i.e. button mushroom during winters and dhingri and milky mushroom during summer.


Huge demand of milk, meat and eggs in local and distant markets. Incentives for establishment of dairy, poultry and fishery units are available.


The abundant availability of green fodder in kharif/rainy season can be utilized to address scarcity of green fodder experienced during winter and summer months through scientific preservation such as silage and hay making.

Scope for improving pastures through planting of quality grasses and fodder plants. New schemes like promotion of export of high value crops and multiplication of HYV















selection. Improvement of local germ-plasm of maize to make it resistant to lodging.


Low investment in agriculture sector despite availability of huge subsidies in critical inputs and implements by the government.

Improver spacing, pit size, fertilization in fruit plantations. Motivation of un-employed educated rural youth to adopt high income generating








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 (i.e.199800 rupees) outlay and the amount plays vital role in involving more people in different project developmental activities. The project implementing agency with the consultation of farmers of the micro watershed panchayat shall decide to undertake the works approved by the Gram Sabha of concerned panchayat. Village wise PRA of panchayat bijhari Disciplines Crops Remarks Agricultural crops (Cereal Crops)

Wheat, Maize & Sugarcane

Pulses Mash Oil seed crops Sarson, Toria, til & soyabean Vegetables Onion, cauliflower, Brinjal, tomato,

Raddish, Palak, Potato, Cucurbits, bhindi and cabbage


Amla, Mango, papaya, banana, harad, bahera, pomegranate & Citrus


.


Local-95

Local breeds give 3-4 liter Milk yield during favorable conditions

Cows 5 Jersey Breeds give 08 liter Milk yield

Ox 10 pairs In whole panchayat Goats 100 01 liter Milk yield during favorable conditions Sheep 05 - Equines 07 - Poultry - BackYard 10 per cent

Fishery 02 Watershed Development Activities: Existing water bodies villages wise: Sr. No. Water bodies No.

1 Earthen tank (Talai) 3

2 Pacca tank 02

3 Tube well 7


Proposed water bodies villages wise under Bijhari Panchayat: Water bodies Ambota Narghol Bijhari No. Unit cost Total cost Pacca tank (5mx4mx1m) - 2 2 103774 207548 Well Open Sink type of 2.4 m dia and 3 m deep

- 1 1 2 18676 37352

Tube well 1 1 295301

177181(IWMP) + 118120(Farmers share)

Total

422081 + 118120 (Farmers share)

List of sites for proposed water structures and expected outcomes in Bijhari Panchayat: Water structures

Village Location Total Cost IWMP Budget Expected outcomes

Pacca Tank (5mx4mx1m)

Bijhari On the land of Sh Amar Nath


On the land of Sh gian Chand



Narghol On the land of Sh. Anant Ram


Bijhari On the land of Sh. Gian Chand


Tube-well Bijhari On the Land of Sh. Jagdev Singh

295301

177181(IWMP) + 118120(Farmers share)



5. Drinking Water


water (months) 1. Patta Nathu IPH pipeline 10 2. Tikker IPH pipeline 10 3. Ambota IPH pipeline 11 4. Bhanwanee IPH pipeline 10 5. Garadi IPH pipeline 9 6. Lakho IPH pipeline 11 7. Narghol IPH pipeline 10 8. Bijahari IPH pipeline 10 9. Baghed IPH pipeline 9-10 Proposed status of drinking water: nil



Watershed Activities to be undertaken Village wise: Village Structures Location No. Actual

Budget IWMP Budget


Patta Nathu


Julfi Ram ki zameen se Siaru ke naalu tak

2 39100


Vinod land to Joginder land

2 73320

Total 112420 75600 36820 Tikkar


Chhimbe ke ghar se kotle tak

6 117300



Ambota school to Hambotu ke end tak

10 195500

Khill se Jabrali tak 15 293250 Total 488750 120000 68750 Bhawanee Check dam stone &


Bhawani machine se ambota village

4 78200

Banani machine se chalrai Gaon ke dor

4 78200

Total 156400 117600 38800 Garari


Kumhar babri se Syaru da nallah

8 156400

Vidya sagar land se Matoli sudesh master ke khet tak

3 58650

Total 215050 201600 13450 Lakho


Chauthe Vars (Dharam chand land to Ramesh land)

6 117300

Jol wala cho 6 117300 Check dam stone &


Maggar wala cho se shamshaan ghaat tak

6 219960

Total 454560 403200 51360 Narghol Check dam stone &


Bhag Singh ke ghar se kotlu nallah ke saath

4 78200

Bhag chand ki zameen se julfi ram ke ghar tak

3 58650

Jindu ram ke ghar se gardi ke nallu

3 58650



IWMP Budget


tak Total 195500

182924 12576

Bijahri


Bazaar well se nallu tak

6 219960


‐ Do- 4 239068


Chanderuhi ke ghar se Pattharian wale soo tak

3 109980

Anant ram ke ghar se baudi tak

2 73320

Madan ke ghar se Mehar Singh ke khet tak

2 73320


Devi Singh ke ghar se Hari Ram ke khet jaad tak

3 179301


4 239068



4 146640


Balbir Singh ke khet se Shamsher ghar tak

4 239068


3 109980

Badu ka cho se Jagan nath ki balli tak

5 183300


Vijay Singh ke khet se Bijhri gardi sadak tak

4 78200


Balh Nallah 2 73320

Total 46 1964525 1941595 225930 Baghed Check dam stone &

wire crated (Spur) 6mx1.25mx2.5m

Nallah 5 183300

Fencing 500m 150440 Total 333740 277200 56540 Grand Total

4038245 3437019 504226



Cost IWMP Budget


Patta Nathu


Total 112420 75600 36820 Tikkar

Check dam stone & wire crated (Spur 117300 117300 Nil



Total 488750 120000 68750 Bhawanee


Total 156400 117600 38800 Garari


Total 215050 201600 13450 Lakho




18676 18676 -


182924 12576

Total 214176 201600 12576 Bijahri Pacca tankRCC 5mx4mx1m 207548 207548 - Well Open


Tube well 295301 177181 118120* Check dam stone & wire crated (Spur 1964525 1941595 225930 Total 2367930 2142000 225930 Baghed Check dam stone & wire crated (Spur) 183300 Fencing 150440 Total 333740 277200 56540 Grand Total 4460326 3656100 504226







Members of Gram Shabha




Block level


1-2/ward/ panchayat




1-2/ward/ panchayat

Kisan Melas/ Exhibitions



2-3/ward/ panchayat




DRDA level




Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers)

2 25900 25900

Organic farming



1(25farmers) 2 24850 49700





1no (25 farmers)

1 43450 43450


poultry Two days Training to the farmers with regard to management of poultry farm

2 (25farmers)

2 39050 39050





1 77550 77550


Income generation


1no (25 farmers)

1 43450 43450

Value Addition

Income generation


1no (25 farmers)

1 43450 43450

Total 366000


8. Agriculture


I II III IV V



0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

- -

Total 20000 20000 - - - Ambota Provision of improved inputs

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

0.5 ha 40000 @ Rs. 20000/ha

20000 - - -

Total 20000 20000

Bhawanee and Garari


0.5 ha 40000 @ Rs. 20000/ha

20000 - - -

Total 20000 20000 - - - Lakho Provision of improved inputs

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

0.5ha 20000 @ Rs. 40000/ha

20000 - - - -

Total 20000 20000 - - - Narghol and Baghed


0.5 ha 20000 @ Rs. 40000/ha

20000


0.5 ha 22500/- @ Rs.45000/ha

- 22500

- - -

Total 1.0 42500 20000 22500

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

3 ha 120000 @ Rs. 40000/ha

40000 40000

40000


4 ha 180000/- @ Rs.45000/ha

45000 45000

45000

45000

Total 3,40,000 85000 85000

85000

45000

Grand total 422500 185000 107500

85000

45000


9. Horticulture

Village Intervention Area Cost involved

(Rs) I II III IV V

Ambota Diversification towards drought/frost tolerant fruit plants

0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Bhawanee and Garari


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Lakho Diversification towards

drought/frost tolerant fruit plants 0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Narghol and Baghed


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 - - Bijhari Diversification towards

drought/frost tolerant fruit plants 2ha 80000 - - 40000 40000 -

Total 1ha 80000 40000 40000 Grand Total 160000 120000 40000



Village Intervention Area Cost involved

(Rs) I II III IV V



10 20000 - 10000 10000


100 animals

4880 - 4880

Total 24880 24880 Ambota Demonstration to the


8 16100 - 16100

Total 16100 - 16100 Bhawanee and Garari


50 animals

4090 4090

Total 4090 4090 Lakho Demonstration to the


05 10000 10000


50animals

3856 3856

Total 13856 13856 Bijhari Demonstration to the


40 80000 20000 20000 20000 20000


150 animals

10574 - 10574

Total 90574 - 30574 Grand Total 149500 20000 89500 20000 20000

Expected outcomes from agricultural crops Sr. No. Crop Pre project Expected post project



1. Maize 95 19.4 100 25.0 2. Mash 1.0 5.6 2 8.0 3. Wheat 92 16.2 100 18.0

Crops Area (ha) Production (q) Productivity (q/ha) Maize 95 1843 19.4 Mash 1.0 5.6 5.6 Wheat 92 1490.4 16.2 Toria 3 20.4 6.8 Gram 1.0 6 6 Vegetables 1.0 300 300


4. Toria 3 6.8 5 8.0 5. Gram 1.0 6 2 7.0 6. Vegetables 1.0 300 2 400

*additional area (cultivable wasteland) will be brought under cultivation Expected outcomes from Horticultural crops in Kulehra Panchyat Sr. No. Crop Pre project Expected post project



1. Harad - - 1 10 2. Aonla - - 1 8


11. Pisciculture

No activity has been proposed in the panchayat due to lack of interest, however the fishery department should organize some awareness camps in the panchayat as there is scope for Pisciculture in some areas.


12. Convergence

Watershed management is a single window, integrated area development programme. Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme like NWDPRA. This may also involve harmonized use of resources available from other ongoing/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following on going schemes can be dovetailed with this project:

Sr. No.








Dairy development,



7 Maintenance of Departmental Mulberry farms and Nueseries: Distribution of silk worm, disinfection of private rearing houses, technical assistance and guidance and marketing of cocoons



13. Livelihood Concerns Proposed Interventions to Increase Livelihood Activities

Village Intervention Area/no. Unit Cost involved

(Rs)

I II III IV V



50bags 5 25000 25000


1 (25 farmers)

1 15000 15000

Total 40000 40000 - - Ambota Popularization of

Mushroom cultivation

50bags 5 25000 25000


1 20000 20000

Total 45000 20000 25000

Bhawanee and Garari


50bags 5 25000 25000 - -


1(25 farmers)

1 15000 15000

Total 40000 40000 - - Lakho Popularization of


50bags 5 25000 25000 - -


1 20000 20000

Total 45000 20000 25000 - Narghol and Baghed


50bags 5 25000 25000


1(25 farmers)

1 15000 15000 -


1 20000 20000

Total 60000 20000 40000 - - Bijhari Popularization of


50 bags 8 41000 41000

Exposure visit of the farmers to

1(25 farmers)

2 30000 30000 -


Village Intervention Area/no. Unit Cost involved

(Rs)

I II III IV V

Solan Bee Colonies 10 Boxes

per unit 2 40000 40000

Tailoring Unit - 1 144000 144000 Micro enterprise

on Soft toy making


2no (25 farmers)

86900 86900

Micro enterprise on tailoring and stitching


2no (25 farmers)

86900 86900

Total 428800 184000 244800




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 whil 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.



The last phase of watershed management is withdrawal phase, which will start when the project implementation is about to be completed. In this phase the resources augmented and economic plans developed in phaseII (works Phase) are made the foundation to create new nature based, sustainable livelihood and raised productivity levels. The main objectives are:




Consolidation of various works o Preparation of Project report with details about status of each intervention o Documentation of successful experiences as well as lesson learnt for future use. o Management of developed natural resource o Involving the sustainability of various interventions under the project o Formal allocation of user rights over common property resources(CPRs) o Repair, maintenance and protection of CPRs o Sustainable utilization of developed natural resources o Involvement of gram panchayats or forming of Village Resource Management









Participatory approach for implementation of project For the implementation of this project plan, participatory approach is more pertinent because it is the peoples pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups etc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases: Phase Name Duration I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawal phase 1-2 years





• Preparation of DPR

During implementation phase of the DPR, It is proposed that all works envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutionalisd so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase.



ANNEXURES


Cost Estimate for Training programmes Cost Estimate for Training programme of three days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for three


19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450 Cost Estimate for awareness camp on nutritional security for BPL families Sr. No. Particular Cost (Rs) 1. Working lunch @ 30/participant for 100 participants 3000 2. Literature & stationary @ 30/participant 3000 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5 lectures 1250 4. Vegetable seed kit for kitchen garden @ 50/participant 5000 5. TA/DA /POL for resource personnel & other staff 1500 Total 13750 Cost Estimate for Training programme on bee keeping for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for seven days(


45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 3000 5. TA for participants @ 500 to and fro 12500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7300 Total 80300 Cost Estimate for Training programme on Mushroom cultivation for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for seven days(


45500


IWMPHamirpurII Panchayat Dhabriana




IWMP Hamirpur-II:Bijhari (Dhabriana)

Prepared by:



Contents S.




3. SWOT Analysis 10





8. Agriculture 24

9. Horticulture 26


11. Convergence 29




15. ANNEXURES 35


PROJECT AT A GLANCE


Block : Bijhari

District : Hamirpur


Name of the Panchayat : Dhabriana

PIA : BDO, Bijhari

Location : 76o 29’ 37.32” E -31o 32’ 37.32” N





BPL families : 26


Male : 561

Female : 661

Sex ratio : 1.17

SC

Male

Female

: 295

141

154

Literacy

Male:

Female:

:

:

:

884

432

452

IWMPHamirpurII Panchayat Dhabriana Page 1


Dhabriyana micro watershed lies in Bijhari block of district Hamirpur situated between 76o 29’ 37.32” E -31o 32’ 37.32” N. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Bijhari watershed encompasses around six per cent of the total villages in the district covering 5.59 per cent of the total area in the district.

Name of the Panchayat Village Code Dhabriana Ganoh Rajputtan 01064700 Ganoh Brahmana 01064900 Dhabriana 0106500 Langheree 01065200 Neri 01065100 Loharda 01065300 Executive Summary Budget Component Percent of Budget Amount (Rs.) Administrative cost 10 730500 Monitoring 1 73050 Evaluation 1 73050 Preparatory Phase Entry Point Activities 4 292200 Institutional and Capacity building 5 365250 Detailed Project Report 1 73050 Watershed Development Phase Watershed Development Works 56 4090800 Livelihood activities 9 657450 Production System & Microenterprises 10 730500 Consolidation Phase 3 219150 Total 100 7305000


Methodology A questionnaire was developed and supplied by the experts of CSKHPKV Palampur










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, CSK HPKV Palampur. Standard


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

The maps have been prepared using the GPS survey and ground trusting of the terrain. Different types of maps e.g. Land Use land cover maps, Drainage maps, Village boundaries, Assets maps for the proposed structures have been generated. This map depicts detailed features for the study area. These maps area interoperable on Google earth plug-in which are available at http://hillagric.ernet.in under WEB GIS section as (sample DPR). These maps on web portal will serve the purpose of ready reference and for monitoring after the implementation of the DPR in the later stages. GPS locations of various activities were taken, GIS based action plans were then prepared at Palampur. Budget estimates and drawings were finalized and the report compiled.


2. General description of Project Area Boundaries, Location and Extent


Solaha Sighi dhar in west, Bilaspur district in south and Bhalath area of tehsil Barsar in east. The total geographical area of the watershed is approximately 1554 hactares. There are 28 villages under 3 panchayats in the microwatershed. Physiographic Features

Low hill ranges, intermingled with rivulets and streams, characterize the area. Cultivation is on terraces across the slopes. The width of terrace varies from 5 to 25 meters. Due to steep slopes in the watershed, area results in enormous runoff during severe rains, which causes soil erosion and land sliding in the area. Crops experience long dry spell during winters and consequently the crop yields affected adversely. The magnitude of the slope is very high, varies between 10-80 per cent. Seasons and Climate


during the year. The winter season lengthens from November to February, spring from March to April, and summer from May to June and the rainy season extends from July to September. The autumn extends from October to November. May and June are the hottest months of the year when the mercury level usually rises to more than 30o C and December and January are coldest months where the nights experience a temperature of around 8-10o C. In the months of December/January, there is occurrence of severe frosts which cause injuries to a number of field as well as fruit crops e.g. mango, papaya, etc. In general, the minimum temperature in the winters goes to 4o C and rises to the maximum limit of 34o C in summer. Except these months of the year, the general, climate in the district is mild as it receives a good quantum of monsoon rains, which support the population in the forests, pastures and inhabited areas with lush green grasses and vegetation. Demographic Features of Dhabriana Watershed

The general demographic features of the Dhabriana Watershed are given in Table 2. The watershed is spread over 6 villages. The total number of households in this watershed is 244. The total population is 1202 of which 561 are males and 661 are females. The average family size comes around four members per household. The total scheduled caste (SC) population is 295. The sex ratio stands at 1178 females for every 1000 males for watershed area.



Total Population

Male female Male SC

Female SC

Male ST

Female ST

Literate male

Literate female

Ganoh Rajputtan

34 156 72 84 40 41 0 0 62 64

Ganoh Brahmana

45 213 93 120 20 21 0 0 68 79

Dhabriana 71 341 152 189 35 36 0 0 127 128 Langheree 9 35 14 21 0 0 0 0 11 13 Neri 21 93 60 53 0 0 0 0 26 37 Loharda 64 364 170 194 46 56 0 0 138 131 Total 244 1202 561 661 141 154 0 0 432 452

Land use:

Dhabriana Panchyat extends over an area of 594 ha. Out of total land in the watershed, cultivated land stood at 104 ha which is totally rain fed. The area under forests on the other hand was 107 ha. The area under horticulture is negligible in the watershed area.

Panchayat/Villages

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Ganoh Rajputtan 58 7 12 39 0 12 51 Ganoh Brahmana 139 40 22 77 0 22 99 Dhabriana 126 18 28 80 0 28 108 Langheree 39 0 2 37 0 2 39 Neri 61 10 10 41 0 10 51 Loharda 171 32 30 109 0 30 139 Total 594 107 104 383 0 104 487 Source: Revenue Department, District Hamirpur

Description of Poverty Programmes in Dhabriyana Panchayat Panchayats BPL

families BPL SC families

BPL ST families

Population under poverty allevation programme

Fair price shop



Dhabriana 26 10 0 290 1 317 2 Table: Basic Amenities in Dhabriyana Panchayat




Water Supply Scheme

Motor able Road


Dhabriana 211 1 338 1 1


Description of Health Facilities in Dhabriyana Panchayat

Source: Directorate of Economics and Statistics, Govt. of HP Table: Existing production pattern of different crops Crops Area (ha) Production (q) Productivity (q/ha) Maize 126.9 2334.9 18.4 Mash 2.0 12.0 6.0 Wheat 130.0 2028 15.6 Toria 45.0 315 7.0 Gram 0.5 3 6 Vegetables 3.0 1000 333.3 Source: On the basis of PRA done in the panchyat. Critical gaps worked out in major crops of Dhabriana Panchayat



seed Not done F



40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F

12. Average yield (q/ha) 40-45 q/ha 18.4 q/ha P *F= Full gap; P= Partial gap; N= No gap.

Block/Panchayat *CHC *PHC *Dispensary *Sub Center

*Private Clinic

**Dispensary

Dhabriana 0 0 0 2 0 0


CROP: Wheat Farming Situation: Rainfed Sr. No. Items of package Recommended practice Existing practice Gap in adoption



N

2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ Local/availability F 4. Seed rate/ha 100 kg/ha 100 kg/ha N 5. Seed treatment Bavistin 50WP @2.5




60:60:30 30+30=60

18:48:24 25

P P




F N



Not done Not done

F F

10. Pest management: As per recommendations Not done F 11. Disease management As per recommendations Not done F 12. Average yield (q/ha) 25-30 q/ha 15.6 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Mash Farming Situation: Rainfed Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time June end – 10 July June end – 10 July N 2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ Local F 4. Seed rate/ha 20 kg/ha 25 kg/ha P 5. Seed treatment Bavistin 50WP @2.5



20:40:20

Not done

F


In rows

Not done

F



Being done Not done

N F



Not done

F

10. Disease management As per recommendation Not done F 11. Average yield (q/ha) 8-10 q/ha 6.0 q/ha P *F= Full gap; P= Partial gap; N= No gap.


Crop: Peas Farming Situation: Irrigated Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time October-November October-November N 2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ HYVs’ N 4. Seed rate/ha 75 kg/ha 100 kg/ha P 5. Seed treatment Bavistin 50WP @2.5



20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 100 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Cauliflower Farming Situation: Irrigated Sr. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time September-October September-October N 2. Sowing method Line sowing Line sowing N 3. Varieties Hybrids/HYVs’ Hybrids/HYVs’ N 4. Seed rate/ha 500-750 g/ha 500 g/ha N 5. Seed treatment Bavistin 50WP @2.5




70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 70-80 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Ginger Farming Situation: Rain fed


Sr. No. Items of package Recommended practice Existing practice Gap in adoption (F/P/N)*


seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F






50:50:50 50

60:30:30 -

P P

8.

Method of fertilizer use: Basal (NPK)

Band application

Band application

N



Being done

N



Not done

F




taking rational decisions about an enterprise under given set of situations. The decisions regarding the selection of agricultural enterprises, use of production technology and post-management are complex and risky. The risk and uncertainty can be minimized if strengths, weaknesses, opportunities and threats of an enterprise/activity are analysed properly and carefully prior to the execution. This section deals with the SWOT analysis with respect to the existing agricultural enterprises as well as the new/potential enterprises of the area. Strengths

Climatic conditions of the district are relatively moderate which offer good scope of rearing wide range of livestock and poultry species.

About 35 per cent of the total geographical area is under pastures/grass lands/waste land etc which can be improved through introduction of improved grasses and multiple tree species. This will provide support to livestock component and wild life.







yet about 30 per cent farmers use kera (broadcasting method). Area has wide range of local germplasm of fruits like ber, aonla, mango, citrus which can



buffaloes are of improved breeds. The climatic conditions are suitable for rearing of cows and buffaloes successfully.





Weaknesses The annual rainfall is not evenly distributed. About 70 per cent of total rainfall is received

during rainy season (June-September). The soils are generally shallow with poor water holding capacity. The sloppy landscape causes quick run-off of rain water due to which ground water





Lack of awareness among the farmers about the integrated crop management practices. The average size of land holding is small (0.6 ha) and scattered. The area is rain fed and erratic rainfall leading to moisture stress during different stages

of crop growth in summer and winter months Method of preparation and application of FYM is unscientific. The available bio-mass in



















Opportunities Area is suitable for planting improved grasses, fodder and timber trees Availability of drought tolerant wild fruit species like aonla, wild ber and wild pear etc. Soils are suitable for raising khair, aonla, bamboo, bael, fig and soap nut etc. Plenty of scope for rain water harvesting during rainy season which can be used as life


supply and reduce fire hazards Diversification is possible in the Kharif season (rainy season) with introduction of







Huge demand of milk, meat and eggs in local and distant markets. Incentives for establishment of dairy, poultry and fishery units are available. The abundant availability of green fodder in kharif/rainy season can be utilized to address









There are wild animals especially Monkeys, Sambars and Pigs, which causes havoc to the cultivated crops.









selection. Improvement of local germ-plasm of maize to make it resistant to lodging. Low investment in agriculture sector despite availability of huge subsidies in critical










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 are as under: WATER HARVESTING Existing water bodies: Water bodies 1 2 3 4 5 6 Kuhl - - - - - - Earthen tank (Talai) - 02 01 - - - Dam - - - - - - Pacca tank - - - - - - Poly tank - - - - - - Hand Pump 01 01 03 - - 04 Roof water - - - - - - Lift irrigation - - - - - - Any other (well) 3 2 2 - 1 4 Proposed water bodies Water bodies

Ganoh Rajputtan

Ganoh Brahmana

Dhabriana Langhere Neri Loharda Total No.

Unit cost

Total cost

Pacca Tank 5mx4mx1m

- 2 2 - - 3 103774

RWHT - 5 13 10 26909 Well 1 1 - - 18676 Tube well - - 2 295301 590602(

354361 from IWMP and 236241 farmers share)

Total List of sites for proposed water structures and expected outcomes Village Water

structures Location Total Cost IWMP

Budget Convergence Expected

outcomes Ganoh Rahputtan

Well In the land of Sh. Babu Ram

18676 18676 For irrigation of 30 kanal


Village Water structures

Location Total Cost IWMP Budget

Convergence Expected outcomes area

Langhere RWHT In the land of Sh. Prithi & Madan


In the Land of Sh. Harrnam Singh


In the Land of Sh. Surjit Singh


In the Land of Sh. Chaudhary Ram


In the Land of Sh. Lithu Ram


Dhabriana Pacca

Tank 5mx4mx1m

In the land of Sh. Jaswant Singh

103774 103774 -

In the land of Sh. Madan Lal

103774 103774 -

Ganoh Brahmana

Pacca Tank 5mx4mx1m

In the land of Dr. Ram Chand

103774 103774

In the land of Sh. Roshan Lal

103774 103774

well In the land of Sh. Roshan Lal

18676 18676 For the Irrigation of 200 Kanal Land

Neri RWHT For Sh. Sohan lal, Om Prekash, Ammar Nath, Brij Nath, Vicky, Ramesh Chand, Hem Raj, Sant Ram, Bidhi Chand, Khajana Ram, Krishan Chand, Amar Nath & Prakash Chand.

349817 349817 -

Loharda Pacca Tank 5mx4mx1m

On the lands of Sh. Om Prakash


On the land of Smt. Suresh Kumari Walia

103774 103774 For irrigation of 12 kanal


Village Water structures

Location Total Cost IWMP Budget

Convergence Expected outcomes area

In Harijan Basti at Gara


RWHT On the Lnad of Sh. Baldev Singh, Rajinder Singh, Surat Singh, Vijay Kumar, Baldev Singh, Desh Raj, Kartar Chand, Veena Devi, Suresh & Gurbachan Singh.

269090 269090

Tube well On the land of Sh. Om Prakash

590602 354361 236241(IWMP) & 236241 ( farmers share)


On the land of Sh. Attar Singh



5. Drinking Water

Existing status of drinking water

Proposed Drinking water structures: Nil

Villages Source of drinking water Availability of drinking water (months)

Ganoh Rajputana IPH pipeline 11 Ganoh Brahmana IPH pipeline 11 Dhabriana IPH pipeline 11 Langheree IPH pipeline 11 Neri IPH pipeline 11 Loharda IPH pipeline 11



Watershed Activities to be undertaken Village wise Structures Check Dam 10m(2m+1m)/2mx2m Check Dam

6m(2m+1m)/2mx2m Loharda 1 1 Langhere 1 Dhabriana - 1 Unit cost 90677 54216 Total cost 181354 108432 Grand Total 289786 List of sites for proposed activities and expected outcomes Sructures village Location Total

Cost IWMP Budget

Convergence Expected outcome


Langhere On the land of Sh. Shankar Dass


Loharda On the land of Sh. Subhash Chand



Loharda On the land of Sh. Madan Lal


Dhabriana In Bain di Balh 54216 54216 For the Irrigation of 60 kanal land


Budget IWMP Budget


Ganoh Rajputan



4 239068


Gaala de cho (Hari Chand land to Shobe di Bali)

3 58650


6 117300



IWMP Budget


Total 13 415018 409726 5292 Ganoh Brahmna


Malti wala cho (Road to Khabran)

10 146620

Darya de cho 5 73310 Ladian wala

cho (Mandir to Varun Balli)

5 73310

Balha wala cho (Shamsher Ghat to Varun Balli)

5 73310

Fencing Mandir to Gahari-Piploo tak

1000m 300880

Total 10 146620 84566 62054 Dhabriana


Bayan da Balh Wale cho Dev Raj Land to water bodi se niche tak

4 58648

Kwali (Ramesh land to Nalu wala cho)

2 29324

Pattian Gaon(Khwaru walacho to school wala cho)

3 43986

Khwaru wale cho to jabali tak

4 58648

Ambia de cho (Jodha Ram land to Ramesh Land)

5 73310



5 73310



5 298835

Kharota ke saath (Dina Nath/Bhagat Ram?Bali Ram/Anant Ram land)

5 119534



IWMP Budget


Total 33 755595 645436 110159 Langheree


Nayal dug cho (Ranjit land to Shankar Das land

10 146620 102378 44242

Total 146620 102378 44242 Neri Check dam stone &


Paniali to Neri Kiara tak

8 117296 78583 38713

Total 117296 78583 38713 Loharda Check dam stone &


Chaun kwali/ Bain wala cho (Prakash Chand land to Balyat tak)

10 195500 87934 44242


1776649 1408623 304702

VILLAGE WISE BUDGET ALLOCATION UNDER SOIL CONSERVATION Village Particulars Total

Cost IWMP Budget


Ganoh Rajputan


18676 18676


415018 409726 5292

Total 433694 428400 5394 Ganoh Brahmna


207548 207548


18676 18676


146620 84566 62054

Total 893654

831600 62054

Dhabriana


207548 207548


54216 54216 -


755595 645436 110159

Total 1017359 907200 110159 Langheree


90677 90677

RWHT(2mx2mx1m) 134545 134545 Check dam stone & wire crated

(Spur 146620 102378 44242


Total 371842

327600 44242

Neri RWHT(2mx2mx1m) 349817 349817 Check dam stone & wire crated

(Spur 117296 78583 38713

Total 467113 428400 38713 Loharda Pacca tankRCC

5mx4mx1m 311322 311322

RWHT(2mx2mx1m) 269090 269090 Tube well of 200mm x 150 mm

size at 70 m depth 295301 354361 236241( farmers share)


90677 90677 -


54216 54216 -


195500 87934 107566






Total cost (Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers)

2 25900 25900

Organic farming



1(25farmers) 2 24850 49700




1no (25 farmers)

1 43450 43450

Animals husbandry Poultry Backyard poultry Two day Training to the


2(25 farmers)

2 38300 38300





1 77550 77550


Income generation


1no (25 farmers)

1 43450 43450

Value Addition Income generation


1no (25 farmers)

1 43450 43450

Total 365250


8. Agriculture

Disciplines Crops Remarks Agricultural crops (Cereal Crops)


Pulses Mash, Soybean and Gram Growth satisfactory during favorable conditions Oil seed crops Sarson, Toria & Til Satisfactory with production & yield Vegetables Potato, Adarak, Raddish, Turnip,

Colocacea and Turmeric Wish to grow on facilitating sure Irrigation. Also needs assure marketing


Amla, Harad, Bahera, Anar, Guava, Mango, Bilva, Papaya, Pear & Citrus


Fodder Crops Chari and Bajra Good Yield Livestock Animals Per cent

Buffaloes 90 Local breeds 2-10 liter Milk yield during favorable conditions

Cows 10 Jerseys 5-12 liter Milk yield during favorable conditions.

Ox - 15 pairs in village Goats 04 0.5- 1 liter Milk Yield Sheep - - Equines - 06 families Poultry -


(Rs) I II III IV V

Ganoh Rajputtan


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 42500 20000 22500 - - - Ganoh Brahmana


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 85000 40000 22500 22500


Dhabriana 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

- 22500 22500

Total 85000 40000 22500 22500 Langheree and Neri


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 60000 22500 - - - Loharda Provision of improved


2 ha 80000 @ Rs. 40000/ha

40000 40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -


400000 200000 152500

67500


9. Horticulture


(Rs) I II III IV V

Ganoh Rajputtan


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Ganoh Brahmana


1 ha 40000 - - 40000 - -

Total 1ha 40000 40000 Dhabriana Diversification towards


1 ha 40000 - - 40000 - -

Total 1ha 40000 40000 Langheree and Neri


1 ha 40000 - - 40000 - -

1ha 40000 40000 Loharda Diversification towards


1 ha 40000 - - 40000 - -


180000 180000




(Rs)

I II III IV V

Ganoh Rajputtan


5 10000 - 10000

Total 10000 - 10000 Ganoh Brahmana


20 40000 - 40000


60 animals

4800 - 4800

Total 44800 44800 Dhabriana Demonstration to the


15 30000 - 30000

Total 30000 - 30000 Langheree and Neri


10 20000 - 20000

20000 - 20000 Loharda Demonstration to the


20 40000 - 40000


70 animals

5700 - 5700


150500 150500

Total Budget under production system and micro enterprises Sr. No. Activity Total budget

1. Agriculture 400000 2. Horticulture 180000 3. Animal husbandry 150500

Grand Total 730500


Expected outcomes Agricultural crops Sr. No. Crop Pre project Expected post project



1. Maize 126.9 18.4 200 25.0 3. Mash 2.0 6.0 5 8.0 4. Wheat 130.0 15.6 210 18.0 5. Toria 45.0 7.0 100 8.0 6. Gram 0.5 6 10 7.0 7. Vegetables 3.0 333.3 10 400

*additional area (cultivable wasteland) will be brought under cultivation Horticultural crops Sr. No. Crop Pre project Expected post project

Area (ha) Av. Yield (q/ha) Area (ha) Av. Yield (q/ha) 1. Harad - - 1 10 2. Aonla - - 1 8 3. Mango - - 1 80.00


11. Convergence

Watershed management is a single window, integrated area development programme. Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme like NWDPRA. This may also involve harmonized use of resources available from other ongoing/ existing sect oral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following ongoing schemes can be dovetailed with this project:

Sr. No.







5 Doodh Ganga Pariyojna, Milch Animals Insurance Scheme ( Animal Husbandry Deptt)

Dairy development



7 Maintenance of Departmental Mulberry farms and Nurseries: Distribution of silk worm, disinfection of private rearing houses, technichal assistance and guidanceand marketing of cocoons





involved (Rs)

I II III IV V

Ganoh Rajputtan


1 (50 bags) 10000 - - 10000 - -


per unit)

20000 - - - 20000 -


5 no. 25000 25000 - - - -

Backyard poultry 60 chicks 9450 - - 9450 - Total 64450 25000 19450 20000 Ganoh Brahmana


144000 144000


2 no. 10000 10000 - - - -

Total 154000 10000 144000 Dhabriana Mushroom



per unit)

40000 - - - 40000 -


10 no. 50000 50000 - - - -

Total 140000 60000 - 50000 40000 - Langheree and Neri


5 (50 bags) 50000 50000


10 no. 50000 50000 - - - -

Backyard poultry 100 chicks 15000 - - 15000 - Total 115000 50000 65000 Loharda Income generation I no.

(Tailoring Unit)

144000 144000


8 no. 40000 40000 - - - -

Total 184000 40000 144000 G. Total 657450 185000 288000 134460 60000



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


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 whil 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.


For effective implementation of the watershed activities’, capacity building and skill development at watershed level are one of the important components. The activities proposed for the purpose in the present project are as under:








Block level


1-2/ward/ panchayat




1-2/ward/ panchayat




2-3/ward/ panchayat



PIAs, WDTs members


DRDA level







Consolidation of various works o Preparation of Project report with details about status of each intervention o Documentation of successful experiences as well as lesson learnt for future use. o Management of developed natural resource o Involving the sustainability of various interventions under the project o Formal allocation of user rights over common property resources(CPRs) o Repair, maintenance and protection of CPRs o Sustainable utilization of developed natural resources o Involvement of gram panchayats or forming of Village Resource Management

Society or the Watershed Committee is made responsible to generate revenue, manage the resources and look after repair and maintenance of the structures raised during implementation phase.








PROJECT IMPLEMENTATION Participatory approach for implementation of project

For the implementation of this project plan, participatory approach is more pertinent because it is the peoples programme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups etc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases: Phase Name Duration

I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawal phase 1-2 years


implementation of the project adopting the participatory approach and empowerment of social groups (watershed committee, interest groups, self help groups and user groups). The watershed development team (WDT) assumes the role of a facilitating agency during this phase. In this phase the main activities will include:






ANNEXURES


Cost Estimate for Training programme of three days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @

260/participant/day for three days( Lunch and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450 Cost Estimate for Training programme on bee keeping for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @

260/participant/day for seven days( Lunch and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 3000 5. TA for participants @ 500 to and fro 12500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7300 Total 80300 Cost Estimate for Training programme on Mushroom cultivation for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day for seven


45500


IWMP‐Hamirpur‐II Panchayat Dhandwin




IWMP Hamirpur-II: Bijhari (Dhandwin)

Prepared by:



Contents S.




3. SWOT Analysis 11




7. Agriculture 22

8. Horticulture 25


10. Pisciculture 28

11. Convergence 29





16. ANNEXURES 35


PROJECT AT A GLANCE

Name of the Project : IWMP Block : Bijhari District : Hamirpur Agro- climatic zone : I (sub-humid sub-tropical zone) Name of the Panchayat : Dhandwin PIA : BDO, Bijhar Location : 76o 13” and 76o 44” on East longitudes and 31o

52” and 31o 58” North latitudes Total geographical area : 464 ha Treatable area : 444 ha Irrigated area : nil Total No. of families : 241 BPL families : 32 Total Population : 1168 Male : 518 Female : 650 Sex ratio : 1.25 Schedule Caste Male Female

: 186 98 88


: : :

851 403 443

IWMP-Hamirpur-II Panchayat Dhandwin Page 1


Dhandwin panchayat is located in Bijhari Block of Hamirpur district. The panchayat consists of nine revenue villages viz.Karah, Lahari Ghumara, Lahari Tarkahana, Mudhawin, Changar, Dagwar, Sunhani, Tangar, Sulhani. The altitude varied from 650 to 850 meter above mean sea level. Total geographical area of the panchayat is 464 ha and the treatable area is 444 ha while the irrigated area in the panchayat is nil. The total number of households in this watershed is 241. The total population is 1168 of which 518 are males and 650 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 186. Of the total 32 BPL families, 12 belong to SC category.

The dominant cropping pattern in the entire Panchayat is Maize in kharif and in rabi. Blackgram and Gram are also grown but the acreage is very less. Ploughing is done only by tractor and there is no other 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.

Name of the Panchayat Village Code Dandhawin Sugal 01084100

Paplohal Hazaru 01085100 Sariana 01084800 Paplohal brahmana 01085200 Baryan 01084700 Kachwin 01084200 Dandhwin 01084500

Executive Summary Budget Component Percent of Budget Amount (Rs.) Administrative Cost 10 666000 Monitoring 1 66600 Evaluation 1 66600 Preparatory Phase: Entry point activities 4 266400 Institution & capacity building 5 333000 Detailed project report (DPR) 1 66600 Watershed Works Phase: Watershed development works 56 3729600 Livelihood activities 9 599400 Production system & microenterprises 10 666000 Consolidation phase: 3 199800 Total 100 6660000














Dandwin micro watershed lies in Bijhari block of district Hamirpur situated between 76o 13” and 76o 44” on East longitudes and 31o 52” and 31o 58” North latitudes. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Physiographic Features Low hill ranges, intermingled with rivulets and streams, characterize the area. Cultivation is on terraces across the slopes. The width of terrace varies from 5 to 20 meters. Due to steep slopes in the watershed, area results in enormous runoff during severe rains, which causes soil erosion and land sliding in the area. Crops experience long dry spell during winters and consequently the crop yields affected adversely. The magnitude of the slope is very high, varies between 10-80 per cent. Seasons and Climate

The watershed falls in the sub-humid sub-tropical zone having a relatively mild climate during the year. The winter season lengthens from November to February, spring from March to April, and summer from May to June and the rainy season extends from July to September. The autumn extends from October to November. May and June are the hottest months of the year when the mercury level usually rises to more than 30o C and December and January are coldest months where the nights experience a temperature of around 8-10o

C. In the months of December/January, there is occurrence of severe frosts which cause injuries to a number of field as well as fruit crops e.g. mango, papaya, etc. In general, the minimum temperature in the winters goes to 4o C and rises to the maximum limit of 34o C in summer. Except these months of the year, the general, climate in the district is mild as it receives a good quantum of monsoon rains, which support the population in the forests, pastures and inhabited areas with lush green grasses and vegetation. Demographic Features of Dandwin Panchayat Villages No. of

House-Holds

Total Population

Male female Male SC

Female SC

Male ST

Female ST

Literate male

Literate female

Sugal 12 51 24 27 0 0 0 0 18 16 Paplohal Hazaru

35 189 88 101 21 17 0 0 65 75

Sariana 46 229 101 128 5 6 0 0 73 86 Paplohal Brahmana

33 174 77 97 17 17 0 0 67 76

Baryan 2 11 6 5 4 3 0 0 4 4 Kachhwin 58 275 114 161 32 27 0 0 87 104 Dandwin 55 239 108 131 19 18 0 0 89 82 Total 241 1168 518 650 98 88 0 0 403 443


Panchayats BPL families

BPL SC families

BPL ST families


Fair price shop


Houses constructed for houseless families

Dhandwin 32 11 - 240 0 442 3 Land use:

Dandwin Panchyat extends over an area of 464 ha. Out of total land in the watershed, cultivated land stood at 147 ha which is totally rain fed. The area under forests on the other hand was 20 ha.

Panchayat/Villages

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Sugal 5 0 3 2 0 3 5Paplohal Hazaru 67 0 17 50 0 17 67Sariana 80 0 19 61 0 19 80Paplohal Brahmana 106 20 26 60 0 26 86Baryan 27 0 8 19 0 8 27Kachhwin 76 0 45 30 0 45 76Dandwin 103 0 29 73 0 29 103Total 464 20 147 295 0 147 444Source: Revenue Department, District Hamirpur

The major proportion of total cropped area in Dhandwin panchayat is under food grain only. Among the different crops, wheat occupied maximum share of total cropped area followed by maize. The percentage of area under paddy, barley and pulses declined continuously. The cropping intensity in the watershed area was estimated to be 188 per cent. Maize, paddy, mash, cowpea, sesamum are the crops grown during kharif season whereas Toria, sarson, wheat and gram are grown during Rabi season. Primarily, the maize-wheat system is predominant in the area. Some of the progressive farmers have taken up vegetable cultivation in the watershed area. Cultivation of mash and gram as pure crops are mostly on marginal lands. Area under fruit crop is negligible; however, scattered plantation of improved mango and citrus can be seen in the watershed area.

Basic Amenities in Dhandwin Micro Watershed




Water Supply Scheme

Motor able Road


Dhandwin 245 1 462 1 1


Table 6: Description of Health Facilities in Dhandwin MicroWatershed

Source: Directorate of Economics and Statistics, Govt. of HP Description of Education Facilities in Dhandwin MicroWatershed Panchayat

Primary Middle

High

Sr. Secy

Tailoring Centre

Aganwari Centres




Dhandwin 1 1 0 0 1 4 0 0 1681 Source: Directorate of Economics and Statistics, Govt. of HP Table: Existing area, production and productivity of different crops Crops Area (ha) Production (q) Productivity (q/ha) Maize 125 2300 18.4 Mash 1 5.7 5.7 Wheat 131 2253 17.2 Toria 8 48 6.0 Gram 0.5 3 6.1 Vegetables 1 350 350 Source: On the basis of PRA done in the panchyat. Critical gaps worked out in major crops



seed Not done F



40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F

12. Average yield (q/ha) 40-45 q/ha 18.4 q/ha P *F= Full gap; P= Partial gap; N= No gap.

Block/Panchayat *CHC *PHC *Dispensary *Sub Center *Private Clinic **Dispensary

Dhandwin 0 0 0 0 1 0


CROP: Wheat Farming Situation: Rainfed Sr. No.

Items of package Recommended practice




N




10 t/ha 20 t/ha N


60:60:30 30+30=60

18:48:24 25

P P




F N



Not done Not done

F F

10. Pest management: As per recommendations

Not done F


As per recommendations

Not done F


25-30 q/ha 15.6 q/ha P

*F= Full gap; P= Partial gap; N= No gap. Crop: Mash Farming Situation: Rainfed Sr. No.



1. Sowing time June end – 10 July June end – 10 July

N

2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ Local F 4. Seed rate/ha 20 kg/ha 25 kg/ha P 5. Seed treatment Bavistin 50WP @2.5



20:40:20

Not done

F


In rows

Not done

F


Weeding/hoeing

Being done

N


Chemical herbicides Pendimethalin 35 EC Not done F 9. Pest management:

Blister Beetle As per recommendation

Not done

F



Not done F


8-10 q/ha 6.0 q/ha P

*F= Full gap; P= Partial gap; N= No gap. Crop: Peas Farming Situation: Irrigated Sr. No.



1. Sowing time October-November October-November

N

2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ HYVs’ N 4. Seed rate/ha 75 kg/ha 100 kg/ha P 5. Seed treatment Bavistin 50WP @2.5



20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F


100-150 q/ha 100 q/ha P

*F= Full gap; P= Partial gap; N= No gap. Crop: Cauliflower Farming Situation: Irrigated Sr. No.



1. Sowing time September-October September-October

N

2. Sowing method Line sowing Line sowing N 3. Varieties Hybrids/HYVs’ Hybrids/HYVs’ N 4. Seed rate/ha 500-750 g/ha 500 g/ha N 5. Seed treatment Bavistin 50WP @2.5



6. Organic Manure (t/ha)

25 t/ha 20 t/ha P


70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F

9. Pest management As per recommendation

Not done F



Not done

F


100-150 q/ha 70-80 q/ha P

*F= Full gap; P= Partial gap; N= No gap. Crop: Ginger Farming Situation: Rain fed Sr. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 70-80 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Colocasia Farming Situation: Rain fed Sr. No. Items of package Recommended practice Existing

practiceGap in adoption (F/P/N)*

1. Sowing time June July June July N 2. Sowing method Line sowing Not done P 3. Varieties Local selection Local N


4. Seed rate/ha 20 q/ha 25 q/ha N 5. Seed treatment Mancozeb 2.5 g+Bavistin




50:50:50 50

60:30:30 -

P P

8.


Band application

Band application

N



Being done

N



Not done

F



3. SWOT Analysis

Strengths



Land use system of the area indicates ample scope for diversification. The agro-climatic situations are suitable for the cultivation of cereals, pulses, oilseeds




Farm yard manure is being used in case of maize cultivation. Scientific weed management practices in maize, paddy and wheat are being followed

by about 40 per cent of the farmers Although broadcasting is the major method of seed sowing in case of maize and

wheat yet about 30 per cent farmers use kera (broadcasting method). Area has wide range of local germplasm of fruits like ber, aonla, mango, citrus which

can be used for the production of variety of value added products. The medicinal plants such as harad, bahera and amla can also be grown successfully

on marginal and sub-marginal lands. Among the milch animals, about 60 per cent cattle are crossbred and about 30 per cent

of buffaloes are of improved breeds. The climatic conditions are suitable for rearing of cows and buffaloes successfully. Good scope of poultry enterprise especially broiler as the population of small

ruminants (sheep & goat) is low in the district. Moreover, maize is the major crop of the district and the same is the chief ingredient of poultry feed.




Weaknesses The annual rainfall is not evenly distributed. About 70 per cent of total rainfall is

received during rainy season (June-September). The soils are generally shallow with poor water holding capacity. The sloppy landscape causes quick run-off of rain water due to which ground water





Lack of awareness among the farmers about the integrated crop management practices.

The average size of land holding is small (0.6 ha) and scattered. The area is rain fed and erratic rainfall leading to moisture stress during different

stages of crop growth in summer and winter months Method of preparation and application of FYM is unscientific. The available bio-mass

in form of obnoxious weeds and crop wastes are burnt rather than used for composting. A few farmers still use animals dung as fuel.









Lack of knowledge about the insect, pest and disease management in fruit crops. Lack of knowledge about the grading and proper packing of fruits. Non availability of green fodder throughout the year.


Preference of natural service with local bulls in case of buffaloes as success rate of artificial insemination is low.

A large proportion of cattle and buffaloes in the district are non-descriptive and low yielders.

Although the maintenance and per unit milk production cost is lower in case of cattle yet farmers prefer rearing buffaloes over cows.

Farmers use local/indigenous wisdom for cure of diseases rather than seeking proper clinical diagnosis and treatment.

Traditional/unscientific method of feeding (low adoption of chaffing) and management of livestock. There is a general lack of awareness among the farmers about the feeding of mineral mixture and other supplements.

Migration of rural youth to urban areas and preference to jobs other than agriculture Low level of marketable surplus of cereals, vegetables, milk, egg and seasonal fruits

with farmers which influences the marketing efficiency. Market facility are not adequate

Opportunities Area is suitable for planting improved grasses, fodder and timber trees Availability of drought tolerant wild fruit species like aonla, wild ber and wild pear

etc. Soils are suitable for raising khair, aonla, bamboo, bael, fig and soap nut etc. Plenty of scope for rain water harvesting during rainy season which can be used as

life saving irrigation for plantation and high value cash crops. Broad leaved fodder/timber trees plantation can replace the pine trees to augment

fodder supply and reduce fire hazards Diversification is possible in the Kharif season (rainy season) with introduction of






Huge demand of milk, meat and eggs in local and distant markets. Incentives for establishment of dairy, poultry and fishery units are available. The abundant availability of green fodder in kharif/rainy season can be utilized to

address scarcity of green fodder experienced during winter and summer months through scientific preservation such as silage and hay making.





Scope of organic farming of cereals and pulses. Setting up of agro processing units (fruit and vegetable processing and canning units)

for value addition. Threats










public level. Improper and non-judicious use of irrigation with respect to water use efficiency and

crop selection. Improvement of local germ-plasm of maize to make it resistant to lodging. Low investment in agriculture sector despite availability of huge subsidies in critical




Lack of awareness of the latest agricultural and allied technologies.


Development of improved varieties of fodders for pastures and field crops like berseem, sorghum, oats etc. suitable to Hamirpur conditions.

Prevalence of malpractices by traders in marketing of produce. Preference for rearing of buffaloes over cattle due to taste factor. Low yield of livestock due to non-availability of green fodder round the year and




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 are as under: WATER HARVESTING Proposed water bodies villages wise under Dhandwin Panchayat: Water bodies

Sugal Paplohal Hazaru

Paplohal brahmana

Baryan Sariana

Kachwin

Dandhwin

No Unit cost

Total cost

Pacca Tank 5mx4mx1m

0 3 0 2 0 1 2 8 103774 830192


0 0 0 0 2 0 1 3 18676 56028

Bore well 200mmx150mm at 70m depth

- - - - - - 2 2 295301 354361+ farmer 40% share i.e.236241 =590602

Total 1240581

List of sites for proposed water structures and expected outcomes Water structures Village Location Total



Pacca Tank 5mx4mx1m

Paplohal Hazaru

In the Land of Sh Partap Singh


In the Land of Sh Joginder Singh


In the Land of Sh Rajinder singh


Baryan In the Land of Sh Hari Singh


In the Land of 103774 103774 - For


Sh Sita Ram irrigation of 7 kanal area

Kachwin In the Land of Sh Dhani Ram


Dandhwin In the Land of Sh Chamel singh


In the Land of Sh Kuldeep singh



Sariana In the Land of Sh Kashmir singh


In the Land of Smt Kalti devi


Dandhwin In the Land of Sh Mohinder singh



Dandhwin In the Land of Sh Balwant singh

590602 354361 236241 farmers share( 40%)


In the Land of Sh hans Raj



5. Drinking Water Existing status of drinking water Villages Source of drinking water Availability of drinking water

(months) Sugal IPH pipeline 10 Paplohal Hazaru IPH pipeline 10 Sariana IPH pipeline 10 Paplohal brahmana IPH pipeline 10 Baryan IPH pipeline 10 Kachwin IPH pipeline 10 Dandhwin IPH pipeline 10

Proposed Drinking water structures: nil


6. Soil Conservation Village Structures Location No. Actual

Budget IWMP Budget


Paplah Hazaru


Beri cho(Rajinder land to Baldev land)

2 39100

Balia wala cho( Roshan house to Jagdish Chand)

6 117300

Bane da cho ( Hari Ram land to Raghubir Land)

2 39100


Galue da cho (Joginder Singh land0

2 73320

Total 268820 251478 17342 Sariana Check dam stone &


Bain wala cho ( Amar Singh land to Main road)

4 58648


4 58648

Jolkhi cho ( Main road to Duni Chand/Hari singh land)

3 43986

Bagae da cho ( Main road to Amar singh/ Sukh Ram land)

2 29324


Kaillu da cho( Amar Singh land to Ramesh Ballha land)

2 39100


Dadhwin khud ( Mandiara to Paploh Brahmana)

10 482100

Total 711806

634948 76858

Paploh Brahmana


Mohra da cho( Jagan Nath/Amin Chand land)

4 78200

Chhale da cho 10 195500 Khaite da cho (

Kamal dev land to Dev Das bamboo)

2 39100

Daya Ram land 2 39100



IWMP Budget


to rattan chand land


Khoo wala cho ( Rajinder land to Rattan chand land)

8 117296

Moran da choi 2 29324 Fencing ( parkash chand

land to rajinder kr land

1000m 300880

Total 799400

722400 77000

Baryan Check dam stone & wire crated (Spur) 4mX1.25mX2.0m


2 39100

Total 39100 19252 19848 Kachwin Check dam stone &


Lohar ke ghar wala nallah( Sarwan singh land to Satish land)

7 102634


Kuan wala nala( Ramesh house to Lekh Ram land)

5 97750

Tukari wala cho( Duni Ram land to Sarwan singh/Deep Singh land

4 78200

Kaghar wala cho( Satya devi land to Dhani Ram land)

6 117300


Khatte butte wale nallah( Raghubir land to Daya Ram land.

3 109980

Pud wala nallah(Dhani Ram land to Parkash chand land)

2 73320

Total 579184

534626 44558

Dhandwin Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Hans raj ke god se mukhtiar singh land

3 43986


Mehar Singh land to Rupan Devi land)

4 78200

Chamel singh land to Amin Chand land

4 78200

Check dam stone & Karyali ka cho 3 109980



IWMP Budget



( road to balwant land

Total 310366

284615 25751


CostIWMP Budget


Paplah Hazaru

Pacca tank 5mx4mx1m

311322 311322 -


268820 251478 17342

Total 580142 562800 17342 Sariana Well Open


37352 37352 -


711806 634948

76858



799400 722400 77000

Total 799400 722400 77000

Baryan Pacca tank 5mx4mx1m 207548 207548 -


Total 246648 226800 19848 Kachwin Pacca Tank

5mx4mx1m 103774 103774 Check dam stone & wire

crated (Spur 579184 534626 44558

Total 682958 638400 44558 Dhandwin Pacca Tank

5mx4mx1m 207548 207548 Well Open



310366 284615 25751


354361 354361

Total 890951 865200 25751 Sugal Check dam stone & wire

crated (Spur 58650 42000 16650 Total 58650 42000 16650 Grand Total 4007907 3729900 278007


7. Agriculture

Institutional and capacity building

Proposed Interventions to Increase Production system (Farm Based Micro Enterprises)




Unit cost(Rs)

Total cost(Rs)




2no. (25 farmers)

1 43450 86900

Water Conservation


4 no. (20 farmers0

1 12950 51800




1no (25 farmers)

1 43450 43450



1(25 farmers)

2 14450 28900





1 78500 78500


Income generation


1no (25 farmers)

1 43450 43450

Total 333000



I II III IV V



1 ha 40000 @ Rs. 40000/ha

- 40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 - 62500 Paplohal brahmana


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 85000 40000 22500 22500 - - Sariana Provision of


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 85000 40000 22500 22500 - - Baryan Provision of


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -

Diversification 0.5 ha 22500/- @ - 22500 - - -


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

Rs.45000/ha

Total 42500 20000 22500 - - - Kachwin Provision of


1 ha 40000 @ Rs. 40000/ha

- 40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 - 62500 - - - Dandhwin Provision of


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 85000 40000 22500 22500 - - Grand Total 422500 140000 215000 67500 0 0


8. Horticulture


involved (Rs)

I II III IV V



0.5ha 20000 - - 20000 - -

Total 20000 20000 Paplohal brahmana


1ha 40000 - - 40000 - -

Total 40000 - - 40000 - - Sariana Diversification


0.5ha 20000 - - 20000 - -

Total 20000 - - 20000 - - Kachwin Diversification


0.5ha 20000 - - 20000 - -

Total 20000 - - 20000 - - Dandhwin Diversification


0.5ha 20000 - - 20000 - -

Total 20000 - - 20000 - - Grand Total 120000 0 0 120000 0 0


9. Animal Husbandry


(Rs)

I II III IV V



10 20000 - 20000 - - -

Total 20000 - 20000 - - - Paplohal brahmana


10 20000 - 20000 - - -


100 animals 7400 - 7400

Total 27400 27400 Sariana Demonstration to the


5 10000 - 10000 - - -

Total 5 10000 - 10000 - - - Baryan Demonstration to the


4 9500 - 9500 - - -

Total 9500 - 9500 - - -Kachwin Demonstration to the


10 20000 - 20000 - - -


100 animals 7400 - 7400

Total 27400 27400 Dandhwin Demonstration to the


10 20000 - 20000 - - -


125animals 9200 - 9200

Total 29200 0 29200 Grand Total 123500 - 123500 - - -


Total Budget under production system and micro enterprises S. No. Activity Total budget 1. Agriculture 422500 2. Horticulture 120000 3. Animal husbandry 123500 4. Grand Total 666000 Expected outcomes from agricultural crops Sr. No. Crop Pre project Expected post project



1. Maize 125 18.4 141 25.0 3. Mash 1 5.7 4 8.0 4. Wheat 131 17.2 150 18.0 5. Toria 8 6.0 10 8.0 6. Gram 0.5 6.1 5 7.0 7. Vegetables 1 350 5 400

*additional area (cultivable wasteland) will be brought under cultivation Expected outcomes from Horticultural crops Sr. No. Crop Pre project Expected post project

Area (ha) Av. Yield (q/ha) Area (ha) Av. Yield (q/ha) 1. Harad - - 1 10 2. Aonla - - 1 8


10. Pisciculture



11. Convergence

Watershed management is a single window, integrated area development programme.

Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme like NWDPRA. This may also involve harmonized use of resources available from other ongoing/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following ongoing schemes can be dovetailed with this project: Sr. No.






Bagwan Samridhi Yojna Polyhouses, Micro irrigation and capacity building


Dairy development,








involved (Rs)

I II III IV V



1 (50 bags) 10000 - - 10000 - -


20000 - - - 20000 -


6 no. 30000 30000 - - - -

Backyard poultry 220 chicks 34400 - - 34400 - Total 94400 30000 0 44400 20000 0 Sariana Mushroom



20000 - - - 20000 -


10 no. 50000 50000 - - - -

Total 100000 50000 - 30000 20000 -Paplohal Brahmana


4 (50 bags) 40000 20000 20000


40000 - - 20000 20000 -


10 no. 50000 50000 - - - -

Total 130000 50000 20000 40000 20000 0 Baryan Mushroom



5 no. 25000 25000 - - - -

Total 35000 25000 - 10000 - - Kachhwin Mushroom



20000 - - - 20000 -


10 no. 50000 50000 - - - -

Total 100000 50000 - 30000 20000 - Dandwin Mushroom



40000 - - 20000 20000 -


10 no. 50000 50000 - - - -

Total 140000 50000 0 70000 20000 0Grand Total

599400 255000 20000 224400 100000 0


13. Monitoring System 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 whil 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










3-5/ panchayat

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

Block level


1-2/ward/ panchayat




1-2/ward/ panchayat




2-3/ward/ panchayat



PIAs, WDTs members


DRDA level

Participatory approach for implementation of project For the implementation of this project plan, participatory approach is more pertintent because it is the people’s pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups etc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases: Phase Name Duration I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawal phase 1-2 years






• Preparation of DPR During implementation phase of the DPR, It is proposed that all works

envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutionalisd so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase. Integration of Social Resource Management (SRM) with Natural Resource Management (NRM) is crucial for achieing sustainable results. Such integration would become easier if action plans of all components developed separately within and for each SHG/UG as per their needs. Respective groups carry implementation of above plans. Adequate emphasis is given to production enhancement and livelihood support activities apart from protection and conservation activities, combining short term, medium term and long-term gains to watershed community.


15. Project Withdrawal and Consolidation The last phase of watershed management is withdrawal phase, which will start when the project implementation is about to be completed. In this phase the resources augmented and economic plans developed in phase II (works Phase) are made the foundation to create new nature based, sustainable livelihood and raised productivity levels. The main objectives are:

• Consolidation and completion of various works • Building the capacity of the community based organization to carry out the




use. o Management of developed natural resource o Involving the sustainability of various interventions under the project o Formal allocation of user rights over common property resources(CPRs) o Repair, maintenance and protection of CPRs o Sustainable utilization of developed natural resources o Involvement of gram panchayats or forming of Village Resource Management


Implementation of Farm Production System / off- farm livelihoods:

• Up scaling of successful experiences related to above aspects through revolving fund under the project as well as credit and technical support from external institutions.



Post –withdrawal project management related aspects: • Participatory planning, implementation and marketing of activities to

be carried out during consolidation phase • Terminal evolution of project as per the expected and aims


ANNEXURES


Cost Estimate for Training programmes Cost Estimate for Training programme of three days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day

for three days( Lunch and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 75006. Organizer and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450 Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 5000 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875 Cost Estimate for awareness camp on nutritional security for BPL families Sr. No. Particular Cost (Rs) 1. Working lunch @ 30/participant for 100 participants 3000 2. Literature & stationary @ 30/participant 3000 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5

lectures 1250

4. Vegetable seed kit for kitchen garden @ 50/participant 5000 5. TA/DA /POL for resource personnel & other staff 1500 Total 13750 Cost Estimate for Training programme on bee keeping for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day

for seven days( Lunch and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

45500

2. Literature & stationary @ 100/participant 25003. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 3000 5. TA for participants @ 500 to and fro 12500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7300 Total 80300 Cost Estimate for Training programme on Mushroom cultivation for seven days duration Sr. No. Particular Cost (Rs)


1. Boarding & lodging for 25 participants @ 260/participant/day for seven days( Lunch and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

45500


IWMP‐Hamirpur‐II Panchayat Garli




IWMP Hamirpur-II: Bijhari (Garli)

Prepared by:



Contents S.


PROJECT AT A GLANCE

1. Introduction 1


3. SWOT Analysis 10




7. Agriculture 22

8. Horticulture 25


10. Convergence 28





15. Annexures 34


PROJECT AT A GLANCE


Block : Bijhari

District : Hamirpur


Name of the Panchayat : Garli

PIA : BDO, Bijhari

Location : 76o 39’ 46.8” E - 31o 31’ 46.8” N





BPL families : 52


Male : 914

Female : 1117

Sex ratio : 1.22

SC

Male

Female

: 288

134

154

Literacy

Male:

Female:

:

:

:

1421

713

708

IWMP-Hamirpur-II Panchayat Garli Page 1

1. Introduction

Garli micro watershed lies in Bijhari block of district Hamirpur situated between 76o 39’ 46.8” E - 31o 31’ 46.8” N. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Bijhari watershed encompasses around six per cent of the total villages in the district covering 5.59 per cent of the total area in the district. Boundaries, Location and Extent


Solaha Sighi dhar in west, Bilaspur district in south and Bhalath area of tehsil Barsar in east. The total geographical area of the watershed is approximately 1554 hactares. There are 28 villages under 3 panchayats in the microwatershed. Physiographic Features


The watershed falls in the sub-humid sub-tropical zone having a relatively mild

climate during the year. The winter season lengthens from November to February, spring from March to April, and summer from May to June and the rainy season extends from July to September. The autumn extends from October to November. May and June are the hottest months of the year when the mercury level usually rises to more than 30o C and December and January are coldest months where the nights experience a temperature of around 8-10o

C. In the months of December/January, there is occurrence of severe frosts which cause injuries to a number of field as well as fruit crops e.g. mango, papaya, etc. In general, the minimum temperature in the winters goes to 4o C and rises to the maximum limit of 34o C in summer. Except these months of the year, the general, climate in the district is mild as it receives a good quantum of monsoon rains, which support the population in the forests, pastures and inhabited areas with lush green grasses and vegetation.


Micro watersheds in the project area

Name of the Panchayat Village Code Garli Banani 01062800 Manhan 01062900 Bahina 01063400 Mohlwin 01063000 Sarla 01063200 Kotlu 01063100 Garlikhan 01063300 Dhuma 01065800 Mattkar 01065700 Khajian 01065900 Executive Summary Budget Component Percent of Budget Amount (lacs) Administrative Cost 10 694500 Monitoring 1 69450 Evaluation 1 69450 Preparatory Phase: Entry point activities 4 277800 Institution & capacity building 5 347250 Detailed project report (DPR) 1 69450 Watershed Works Phase: Watershed development works 50 3472500 Livelihood activities 10 694500 Production system & microenterprises 13 902850 Consolidation phase: 5 347250 Total 100 6945000 Methodology





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.







Demographic Features of Garli Watershed

The general demographic features of the Garli Watershed are given in Table 2. The watershed is spread over 10 villages. The total number of households in this watershed is 418. The total population is 2043 of which 914 are males and 1117 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 288. The sex ratio stands at 1222 females for every 1000 males for watershed area.



Total Population

Male Female Male SC

Female SC

Literate Male Literate Female

Banan 13 65 28 37 0 0 18 22 Manhan 0 0 0 0 0 0 0 0 Bahna 68 344 151 193 10 12 122 116 Mohlwin 8 41 15 26 0 0 11 16 Sarla 0 0 0 0 0 0 0 0 Kotlu 84 407 187 220 16 17 145 140 Garli Khas 81 359 151 206 35 53 119 127 Dhuma 12 69 31 28 5 4 24 20 Mattkar 49 220 104 116 21 20 81 76 Khajian 103 538 247 291 47 48 193 191 Total 418 2043 914 1117 134 154 713 708

Land use:

Garli Panchyat extends over an area of 515 ha. Out of total land in the watershed, cultivated land stood at 157 ha which is nearly totally rain fed. The area under forests on the other hand was 29 ha.

Panchayat/ Villages

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Banan 11 2 5 4 0 5 9 Manhan 12 2 6 4 0 6 10 Bahna 28 4 11 13 0 11 24 Mohlwin 17 2 5 4 0 5 15 Sarla 53 1 6 46 0 6 52 Kotlu 44 0 17 27 2 15 44 Garli Khas 113 16 37 60 0 37 97 Dhuma 13 0 5 8 0 5 13 Mattkar 27 2 12 13 0 12 25 Khajian 197 0 53 55 0 0 197 Total 515 29 157 234 2 102 486 Source: Revenue Department, District Hamirpur


2. General Description of Project Area Panchayats BPL


BPL ST families


Fair price shop



Garli 52 19 0 342 1 581 3 Basic Amenities:

All the villages in the Garli Panchayat have basic facilities. As far as the provision of lighting and potable water is concerned, almost all the households in the catchment area had these basic facilities. The motorable road connects the panchayats. As regards the health facilities, there is one health sub-centers and two private clinics available in the area. There are sufficient educational facilities available in the area.

Source: Directorate of Economics and Statistics, Govt. of HP Description of Health Facilities in Garli micro watershed

Crops Area (ha) Production (q) Productivity (q/ha) Maize 145 2668 18.4 Mash 2 12 6.0 Wheat 151 23556 15.6 Toria 5 35 7.0 Gram 1 6 6 Vegetables 1 333 333 Source: On the basis of PRA done in the panchyat. Critical gaps worked out in major crops of Garli Panchayat



seed Not done F


Block/ Panchayat



Water Supply Scheme

Motor able Road

Yes-1; No.-2


Garli 487 1 595 1 1

Block/ Panchayat

*CHC *PHC *Dispensary *Sub Center *Private Clinic **Dispensary

Garli 0 0 0 1 2 0



40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F

12. Average yield (q/ha) 40-45 q/ha 18.4 q/ha P *F= Full gap; P= Partial gap; N= No gap. CROP: Wheat Farming Situation: Rainfed Sr. No.





N




10 t/ha 20 t/ha N


60:60:30 30+30=60

18:48:24 25

P P




F N



Not done Not done

F F


Not done F



Not done F


25-30 q/ha 15.6 q/ha P




1. Sowing time June end – 10 July June end – 10 N


July 2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ Local F 4. Seed rate/ha 20 kg/ha 25 kg/ha P 5. Seed treatment Bavistin 50WP @2.5



20:40:20

Not done

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done F


8-10 q/ha 6.0 q/ha P





N




20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F


100-150 q/ha 100 q/ha P


*F= Full gap; P= Partial gap; N= No gap. Crop: Cauliflower Farming Situation: Irrigated Sr. No.




N




25 t/ha 20 t/ha P


70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F


Not done F



Not done

F


100-150 q/ha 70-80 q/ha P

*F= Full gap; P= Partial gap; N= No gap. Crop: Ginger Farming Situation: Rain fed Sr. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



70:100:55 70

40:60:30 30

P P



Band application Band application N 8. Weed management:



Being done Not done

N F



Not done

F

11. Average yield (q/ha) 100-150 q/ha 70-80 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Colocasia Farming Situation: Rain fed Sr. No. Items of package Recommended practice Existing

practice Gap in adoption (F/P/N)*

1. Sowing time June July June July N 2. Sowing method Line sowing Not done P 3. Varieties Local selection Local N 4. Seed rate/ha 20 q/ha 25 q/ha N 5. Seed treatment Mancozeb 2.5 g+Bavistin

50WP @1.0 g/kg seedNot done F



50:50:50 50

60:30:30 -

P P

8.


Band application

Band application

N



Being done

N



Not done

F



3. SWOT Analysis

SWOT (Strength, Weakness, Opportunities and Threats) analysis is an ideal tool for taking rational decisions about an enterprise under given set of situations. The decisions regarding the selection of agricultural enterprises, use of production technology and post-management are complex and risky. The risk and uncertainty can be minimized if strengths, weaknesses, opportunities and threats of an enterprise/activity are analysed properly and carefully prior to the execution. This section deals with the SWOT analysis with respect to the existing agricultural enterprises as well as the new/potential enterprises of the area. Strengths






































yielders. Although the maintenance and per unit milk production cost is lower in case of cattle

yet farmers prefer rearing buffaloes over cows. Farmers use local/indigenous wisdom for cure of diseases rather than seeking proper

clinical diagnosis and treatment. Traditional/unscientific method of feeding (low adoption of chaffing) and























There are wild animals especially Monkeys, Sambars and Pigs, causes havoc to the cultivated crops.

Infestation of forest areas and other common land resources with obnoxious weeds (Lantana, Parthenium and Ageratum) which are acting as seed banks for infecting the adjoining areas (cultivable lands, pastures, road sides, river banks etc.)








inputs and implements by the government. Improver spacing, pit size, fertilization in fruit plantations.


Motivation of un-employed educated rural youth to adopt high income generating agricultural enterprises (mushroom, vegetable, poultry, processing and value addition) to check their migration to urban areas.


Lack of awareness of the latest agricultural and allied technologies. Development of improved varieties of fodders for pastures and field crops like

berseem, sorghum, oats etc. suitable to Hamirpur conditions. Prevalence of malpractices by traders in marketing of produce. Preference for rearing of buffaloes over cattle due to taste factor. Low yield of livestock due to non-availability of green fodder round the year and




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. WATER HARVESTING Proposed water bodies Water bodies Bahnan Kotlu Garli Khas Matkar Khajian Total No. Unit cost Total costPacca Tank 5mx4mx1m

2 - 2 4 103774 415096

RWHT 3 3 2 2 1 11 26909 295999 Well 4 4 18676 74704 Total 785799 List of Proposed Water bodies: Particulars Location Numbers Size (Meters) Remarks Village Garli Ward No. 1 Well

In the land of Sh. Ranjit Singh at Jol

01 4 no. For irrigation of 15 kanal land

In the land of Sh. Mehar Ram

01 For irrigation of 10 kanal land

In the land of Sh. Rothal Ram


In the land of Sh. Partap Singh at Dib


Harijan Basti at Garli RWH Tank

In the Land of Sh. Suhru Ram

01 2mx2mx1m (2 no.)

For irrigation of 02 kanal land

In the Land of Sh. Suharu Ram at Tapper

1 For the irrigation of 50 kanal land area

Village: Kotlu Brahmana Ward Ward No. 3 Member: Sh. Baldev Sharma RWH Tank In the Land of

Smt. Sunil Kumari

01 2mx2mx1m (3 no.)


In the Land of Sh. Jagdish Chand


In the Land of Sh. Baldev Dass


Pacca Tank 5mx4mx1m

On the land of Smt. Sunil Kumari

1 5mx4mx1m For irrigation of 03 kanal area

On the land of Sh. Baldev Dass

1 For irrigation of 04 kanal area


Particulars Location Numbers Size (Meters) Remarks Village: Lower Khajian Ward No. 5 Member: Smt. Karjo Devi RWH Tank In the land of Sh.

Mangat Ram 01 2mx2mx2m (01) For irrigation of 07 kanal land

Pacca Tank 5mx4mx1m

On the lands of Sh. Mangat Ram


On the land of Bhagat Ram


Village: Bahnan RWH Tank 3 5mx4mx1m For irrigation of 100 kanal area Village: Matkar Ward No. 7 Member: Sh. Dev Raj Dehal RWH Tank

In the land of Sh. Sh. Nirmal Singh

01 2mx2mx1m (02)


In the land of Sh. Sh. Sarwan Singh/Kashmir Singh Khuare wali Land



5. Drinking Water

Existing status of drinking water Villages Source of drinking water Availability of drinking water (months) Banani IPH pipeline 11 Manhan IPH pipeline 11 Bahina IPH pipeline 11 Mohlwin IPH pipeline 11 Sarla IPH pipeline 11 Kotlu IPH pipeline 11Garlikhan IPH pipeline 11 Dhuma IPH pipeline 11 Matkar IPH pipeline 11 Khajian IPH pipeline 11 Sr. No. Water bodies 1 2 3 4 5 6 7 8 9 10 1 Kuhl - - - - - - - - - - 2 Earthen tank (Talai) - - - - - - 1 - 1 1 3 Dam 1 - - - - 1 - 2 - 1 4 Pacca tank - - - - - - 1 - - 5 Poly tank - - - - - - - - - 6 Tube well - - - - 1 - - - - 7 Roof water - - - - - - - - - 8 Lift irrigation - 1 - - - - - - - 9 Any other (well) - - - - - - - - - Proposed water bodies for drinking water: Water bodies Kotlu Garli Khas Mohlwin Khajian Total No. Unit cost Total Cost Hand Pump - 2 - - 2 101541 203082 Water structures

Village Location Expected outcomes

Hand Pump Garli On the land of Sh. Charan Dass Harijan Basti For drinking of 20 families On the land of Sh. Dev Raj For drinking of 15 families Expected outcome from availability of drinking water Sr. No. Availability of drinking water


1. 11 11-12



Watershed Activities to be undertaken Village wise

Structures Garli Khas

Khajian Total No. Unit cost Total Cost

Budget from IWMP



3 1 4 72283 289132 289132 -

Khajian On the land of Sh. Bhagat Ram For irrigation of 100 kanal area Garli On the land of Sh. Pawan Kumar/Lekh

Raj at Matoli Nallah For irrigation of 250 kanal area

On the land of Sh. Dev Raj/Sarwan Singh at Nihar Dugh


On the land of Mangat Ram/Dev Raj at Matoli Nallah

For irrigation of 150kanal area


Budget IWMP Budget


Manhan Check dam stone & wire crated (Spur) 4mX1.25mX2.0m

Nika Ram land to main nallah9khazian0

5 97750 84000 13750



Tile se khazian nale tak

4 78200


Munshi Ram well to molwi ram land

4 146640



Barbi Ram / hans raj land to main khazian nallah

2 96420


Roshan lal land tp Banahan

3 43986



Jagdish chand land to Bimla devi land

3 43986



3 58650

Jagdish chand land to garli bridge

3 58650

Shakti chand land to Sita ram land

2 39100

Check dam stone &



2 73320



4 192840

Total 466546 436800 24746


Kotlu Check dam stone & wire crated (Spur) 8mX1.25mX2.5m

Lunda wala nallah( Sri ram land to Dhani ram land0

2 96420


Kutta wala nallah( Desh raj land to Subhash land)

2 73320

Total 169740

81325 88415

Garli khas Check dam stone & wire crated (Spur) 4mX1.25mX2.0m

Jol wala nallah( Milkhi ram to Matoli Nallah

4 78200

Dular singh house to Kangari nallah to Matoli Nallah

4 78200


Srwan ( Kabir panthi ) house nallah

2 73320


Khoba rada nallah( Charan dass land to Ghumar khud)

2 96420

Total 326140

266320 59820

Dhuma Check dam stone & wire crated (Spur) 4mX1.25mX2.0m


2 39100



3 109980

Total 149080 109200 39880

Mattkar Check dam stone & wire crated (Spur) 4mX1.25mX2.0m

Kud nallah bodi harijan basti (Dev raj land to Matoli nallah

5 97750

Kuta da cho( Piar chand house to road side

4 78200

Total 175950 156182 19768 Khazian Check dam stone &


Garib dass house to water bodi

3 109980

Check dam stone & wire crated (Spur) 4mX1.25mX2.0

Inder house to pritam land tp main nallah

4 78200


Mata mandir to main nallah khazian

4 58648


Jol wala nallaha ( jai ram land to rattan chand land)

3 58650


Doag wala nallah: main road to khawaja

4 78200


Hans raj land to rattan chand land

2 38100



6 117300




2 96420


Jagan nath land to main nallah khazian

5 97750



6 87972



4 78200



2 96420


Poultry farm nallah 2 29324


Pogar panga( kamal kishor land to Pogar panga

4 78200


Dukhral ( Sambhu ram ) to Khawaja( Chaman lal)

4 146640


Janj ghar to Khawaja khud

4 146640

Total 59 1396644 1245519 151125 Grand Total

3147096 2706946 435150


Cost IWMP Budget


Bhanan RWHT(2mx2mx1m) 80727 75600 4627 Total 80727 75600 4627 Manhan Check dam stone &



wire crated (Spur 224840 201600 23240


wire crated (Spur 140406 126000 14406


wire crated (Spur 466546 436800 24746

Total 466546 436800 24746 Kotlu RWHT(2mx2mx1m) 80727 80727 Pacca tankRCC

5mx4mx1m 207548 207548


169740

81325 88415

Total 458015 369600 88415 Garli khas RWHT(2mx2mx1m) 53818 53818 Well Open

Sink type of 2.4 m dia and 3 m 74704 74704


deep

Hand pump 203082 203082 Check Dam

8m(2m+1m)/2mx2m 216849 216849


326140

266320 59820

874593 814800 59820 Total 814827 59793 Dhuma Check dam stone & wire

crated (Spur 149080

109200 39880

Total 149080

109200 39880

Mattkar RWHT(2mx2mx1m) 53818 53818 Check dam stone & wire

crated (Spur 175950 156182 19768

Total 229768 210000 19768 Khazian Pacca tankRCC

5mx4mx1m 207548 207548

RWHT(2mx2mx1m) 26909 26909 Hand pump 101541 101541 Check Dam

8m(2m+1m)/2mx2m 73283 73283


1396644 1245519 151125

Total 1805925 1654800 151125 Grand total 1468284 1293600 169184


7. Agriculture

Disciplines Crops Remarks Agricultural crops (Cereal Crops)

Wheat, Maize, Sugarcane & Paddy Satisfactory with production & yield

Pulses Nil Wish to grow Oil seed crops Sarson, Toria, til & soyabean Satisfactory with production & yield Vegetables Onion, cauliflower, Brinjal, tomato,


Wish to grow on facilitating sure Irrigation. Also needs assure marketing




Interventions Needed In forest plantation of wild fruit trees like ber, guava and other wild fruit trees.

Soil testing, seed drill, Power tiller and Demonstrations on Fertilizer application and varietal evaluation.


Local-50 Crossbred-2

Local breeds give 3-4 liter and crossbred 6-7 liter Milk yield during favorable conditions

Cows Nil Nil Ox 10 pairs In whole panchayatGoats 5 0.5 liter Milk yield during favorable

conditions Sheep Nil - Equines 01 - Poultry 01 -

Proposed Interventions Institutional and capacity building:




Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers)

2 25900 25900

Organic farming



1(25farmers) 2 24475 48950




1no (25 farmers)

1 43450 43450



(Rs) I II III IV V



1 ha 10000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Sarla Provision of improved


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 42500 20000 22500 Kotlu Provision of improved


0.5 ha 20000 @ Rs. 40000/ha

20000

Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage,

0.5 ha 22500/- @ Rs.45000/ha

- 22500



2(25 farmers)

2 38300 38300





1 77550 77550


Income generation


1no (25 farmers)

1 43450 43450

Value Addition

Income generation


1no (25 farmers)

1 43450 43450

Total 364500


brinjal, ginger, turmeric etc.

Total 42500 20000 22500 Garli and Dhuma


2 ha 80000 @ Rs. 40000/ha

40000 40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 125000 40000 62500 22500 - - Matkar and Khajian


2 ha 80000 @ Rs. 40000/ha

40000 40000 - - -


2 ha 90000/- @ Rs.45000/ha

- 45000 45000 - -


442500 160000 215000


8. Horticulture Village Intervention Area/no. Cost




0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Sarla Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Kotlu Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Garli and Dhuma


1 ha 40000 - - 40000 - -

Total 1ha 40000 40000 Matkar and Khajian


2 ha 80000 - - 40000 40000 -

Total 2ha 80000 40000 40000 Grand Total 180000 140000 40000


9. Animal Husbandry Village Intervention Area/no. Cost




5 10000 - 10000


50 animals

3700 - 3700

Total 13700 13700 Sarla Demonstration to the


5 10000 - 10000


50 animals

3700 - 3700

Total 13700 13700 Kotlu Demonstration to the


5 10000 - 10000

Total 10000 - 10000 Garli and Dhuma


10 20000 - 20000

Total 20000 - 20000 Matkar and Khajian


20 40000 - 40000


120 animals

9100 - 9100


106500 106500

Total Budget under production system and micro enterprises S. No. Activity Total budget 1. Agriculture 442500 2. Horticulture 180000 3. Animal husbandry 106500 Grand Total 729000 Expected outcomes Agricultural crops Sr. No. Crop Pre project Expected post project

Area (ha) Av. Yield (q/ha) Area (ha) Av. Yield (q/ha)1. Maize 145 18.4 200 25.0


3. Mash 2 6.0 5 8.0 4. Wheat 151 15.6 210 18.0 5. Toria 5 7.0 100 8.0 6. Gram 1 6 10 7.0 7. Vegetables 1 333 10 400






10. Convergence

Watershed management is a single window, integrated area development programme. Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme like NWDPRA. This may also involve harmonized use of resources available from other ongoing/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following ongoing schemes can be dovetailed with this project:

Sr. No.








Polyhouses, Micro irrigation and capacity building

5 Doodh Ganga Pariyojna, Backyard Poultry Development.

Dairy development,






11. Livelihood Concerns Village Intervention Area/no. Cost

involved (Rs)

I II III IV V



2 (50 bags) 20000 - - 20000 - -


10 no. 50000 25000 25000 - - -

Backyard poultry 100 chicks 16600 - - 16600 - Total 86600 25000 25000 26600 - Sarla Mushroom



10 no. 50000 25000 25000 - - -

Total 70000 25000 25000 20000 Kotlu Mushroom



8 no. 40000 20000 20000 - -

Total 60000 20000 2000 20000 - Garli and Dhuma


5 (50 bags) 50000 25000 25000


60000 - 20000 20000 20000 -


10 no. 50000 25000 25000 - - -

Total 160000 25000 70000 45000 20000 Matkar and Khajian


144000 144000


5 (50 bags) 50000 25000 25000

Bee-keeping 2no.(10Boxes per unit)

40000 - - 20000 20000


9 no. 45500 25000 20500 - -

Total 279500 25000 164500 45000 45000G. Total 656100



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



13. Capacity Building For effective implementation of the watershed activities, capacity building and skill development at watershed level are one of the important components. The activities’ proposed for the purpose in the present project are as under:







3-5/ panchayat


Block level


1-2/ward/ panchayat




1-2/ward/ panchayat




2-3/ward/ panchayat



PIAs, WDTs members


DRDA level



The last phase of watershed management is withdrawl phase, which will start when the project implementation is about to be completed. In this phase the resources augmented and economic plans developed in phaseII (works Phase) are made the foundation to create new nature based, sustainable livelihood and raised productivity levels. The main objectives are:





o Preparation of Project report with details about status of each intervention o Documentation of successful experiences as well as lesson learnt for future

use. o Management of developed natural resource o Involving the sustainability of various interventions under the project o Formal allocation of user rights over common property resources(CPRs) o Repair, maintenace and protection of CPRs o Sustainable utilization of developed natural resources o Involvement of gram panchayats or forming of Village Resource Management









PROJECT IMPLEMENTATION

Participatory approach for implementation of project For the implementation of this project plan, participatory approach is more

pertinent because it is the people’s pogrmme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups etc. According to their interests and use of resources being created during the implementation phase.

The duration of the project is five year and divided in three different phases: Phase Name Duration I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawal phase 1-2 years


implementation of the project adopting the participatory approach and empowerment of social groups (watershed committee, interest groups, self help groups and user groups). The watershed development team (WDT) assumes the role of a facilitating agency during this phase. In this phase the main activities will include: • Taking up entry point activities to establish credibility of the watershed Development

team (WDT and create a rapport with the village communities. • Initiating the development of village level institutions as watershed committee(WC),

help groups and user groups and capacity building of different stake holders on institutional and work related aspects.




Annexures


Cost Estimate for Training programme of three days duration Sr. No.

Particular Cost (Rs)

1. Boarding & lodging for 25 participants @ 260/participant/day for three days( Lunch and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 75006. Organiser and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450

Cost Estimate for awareness camp

Sr. No.


1. Working lunch @ 25/participant 1750 2. Literature & stationary @ 25/participant 2500 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5

lectures 1250

4. POL 2000 5. Inputs @ 25/participant 3500 6. TA/DA for resource personnel & other staff 1000 Total 12000

Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration

Sr. No.


1. Boarding & lodging for 25 participants @ 260/participant/day for three days( Lunch and dinner @ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 5000 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875

Cost Estimate for awareness camp on nutritional security for BPL families Sr. No. Particular Cost (Rs) 1. Working lunch @ 30/participant for 100 participants 3000 2. Literature & stationary @ 30/participant 3000 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5

lectures 1250

4. Vegetable seed kit for kitchen garden @ 50/participant 50005. TA/DA /POL for resource personnel & other staff 1500Total 13750 Cost Estimate for Training programme on bee keeping for seven days duration


Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 3000 5. TA for participants @ 500 to and fro 12500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7300 Total 80300 Cost Estimate for Training programme on Mushroom cultivation for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 30005. TA for participants @ 400 to and fro 100006. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7050 Total 77550

IWMP‐Hamirpur‐II Panchayat Ghangot Kalan




IWMP Hamirpur-II:Bijhari (Ghangot Kalan)

Prepared by:



Contents S.


1. Introduction 1


3. SWOT Analysis 9



6. Agriculture 17

7. Horticulture 19


9. Pisciculture 21

10. Convergence 22





15. Annexures 29


PROJECT AT A GLANCE


Block : Bijhari

District : Hamirpur


Name of the Panchayat : Ganghot Kalan

PIA : BDO, Bijhari

Location : 76o 30’ 0.48” E - 31o 29’ 0.48” N





BPL families : 67


Male : 527

Female : 637

Sex ratio : 1.2

SC

Male

Female

: 355

169

186

Literacy

Male:

Female:

:

:

:

823

401

422

IWMP-Hamirpur-II Panchayat Ghangot Kalan Page 1

1. Introduction

Ghanghot Kalan Micro watershed lies in Bijhari block of district Hamirpur situated between 76o 30’ 0.48” E - 31o 29’ 0.48” N. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Boundaries, Location and Extent


Solaha Sighi dhar in west, Bilaspur district in south and Bhalath area of tehsil Barsar in east. The total geographical area of the watershed is approximately 1369hactares. There are 18 villages under 4 panchayats in the watershed. Physiographic Features

The area is characterised by low hill ranges, intermingled with rivulets and strems. Cultivation is on terraces across the slopes. The width of terrace varies from 5 to 20 meters.






Name of the Panchayat Village Code Ghanghotkalan Dhakyana 01061900 Batyana 01062100 Adhu 01062200 Ghutiana 01062000 Ghangot Khurd 01061800 Ghangot Kalan 01061700

Executive Summary of Ghanghotkalan Budget Component Percent of Budget Amount (Rs.) Administrative cost 10 436500 Monitoring 1 43650 Evaluation 1 43650 Preparatory Phase Entry Point Activities 4 174600 Institutional and Capacity building 5 218250 Detailed Project Report 1 43650 Watershed Development Phase Watershed Development Works 56 2444400 Livelihood activities 9 392850 Production System & Microenterprises 10 436500 Consolidation Phase 3 130950 Total 100 4365000 Methodology






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.







terrain. Different types of maps e.g. Land Use land cover maps, Drainage maps, Village boundaries, Assets maps for the proposed structures have been generated. This map depicts detailed features for the study area. These maps area interoperable on Google earth plug-in which are available at http://hillagric.ernet.in under WEB GIS section as (sample DPR). These maps on web portal will serve the purpose of ready reference and for monitoring after the implementation of the DPR in the later stages. GPS locations of various activities were taken, GIS based action plans were then prepared at Palampur. Budget estimates and drawings were finalized and the report compiled. Existing pattern of Agriculture:

Crops Area (ha) Production (q) Productivity (q/ha) Maize 126.9 2334.9 18.4 Mash 2.0 12.0 6.0 Wheat 130.0 2028 15.6 Toria 45.0 315 7.0 Gram 0.5 3 6 Vegetables 3.0 1000 333.3 Source: On the basis of PRA done in the panchyat.



Demographic Features of Ghanghot Kalan Watershed The general demographic features of the Ghanghot Kalan Watershed are given in

Table 2. The watershed is spread over 6 villages. The total number of households in this watershed is 253. The total population is 1164 of which 527 are males and 637 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 335. The sex ratio stands at 1209 females for every 1000 males for watershed area. Villages No. of

House-Holds

Total Population

Male female Male SC

Female SC

Literate male

Literate female

Dhakyana 15 52 22 30 0 0 19 17 Batyana 18 92 44 48 5 3 36 35 Badhu 16 67 33 34 33 34 21 22 Gutiana 36 157 68 89 0 00 48 51 Ghangot Khurd

28 127 58 69 34 52 42 45

Ghangot Kalan

140 669 302 367 97 97 235 252

Total 253 1164 527 637 169 186 401 422 Description of Poverty Programmes in Ghangotkalan Micro Watershed Panchayats BPL


BPL ST families


Fair price shop



Ghangot 67 26 0 310 1 414 3 Land use:

Ghanghot Kalan Panchyat extends over an area of 473 ha. Out of total land in the watershed, cultivated land stood at 96 ha which is totally rain fed. The area under forests on the other hand was 182 ha.

Panchayat/Villages

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Dhakyana 25 6 7 12 0 7 19 Batyana 61 14 8 38 0 8 47 Badhu 8 0 5 3 00 5 8 Gutiana 59 14 17 28 0 17 45 Ghangot Khurd 51 0 12 39 0 12 51 Ghangot Kalan 269 148 47 73 0 47 121 Total 473 182 96 193 0 96 291


Source: Revenue Department, District Hamirpur Panchayat-wise Basic Amenties in Ghanghotkalan Micro Watershed

Source: Directorate of Economics and Statistics, Govt. of HP Description of Health Facilities in Ghanghot kalan Micro Watershed

Source: Directorate of Economics and Statistics, Govt. of HP Description of Education Facilities in Ghanghotkalan Micro Watershed S.No Panchayat Primary Middle High Sr.

Secy Tailoring

Centre Aganwari Centres


1 Ghangot 2 0 1 0 1 6 1417 Source: Directorate of Economics and Statistics, Govt. of HP 1.2.5 Existing area, production and productivity of different crops in Jhanjiani panchayat. Crops Area (ha) Production (q) Productivity (q/ha) Maize 77 1540 20 Wheat 77 1463 19 Vegetables 0.5 155 310 Source: On the basis of PRA done in the panchyat. Critical gaps worked out in major crops of Ganghot Kalan panchayat



seed Not done F



40:60:40 40+40=80

- 23

F P



- Spot application

F N



Water Supply Scheme

Motor able Road


Ghangot 258 1 418 1 1

Sr. No. Block/Panchayat *CHC *PHC *Dispensary *Sub


**Dispensary

1 Ghangot 0 0 0 1 2 0




Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F

12. Average yield (q/ha) 40-45 q/ha 18.4 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Wheat Farming Situation: Rainfed Sl. No. Items of package Recommended practice Existing practice Gap in adoption



N


seedNot done F



60:60:30 30+30=60

18:48:24 25

P P




F N



Not done Not done

F F

10. Pest management: As per recommendations Not done F 11. Disease management As per recommendations Not done F 12. Average yield (q/ha) 25-30 q/ha 15.6 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Mash Farming Situation: Rainfed Sl. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F


20:40:20

Not done

F


In rows

Not done

F



Being done Not done

N F



Not done

F

10. Disease management As per recommendation Not done F 11. Average yield (q/ha) 8-10 q/ha 6.0 q/ha P *F= Full gap; P= Partial gap; N= No gap.


Crop: Peas Farming Situation: Irrigated Sl. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F


20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F



seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F



Crop: Ginger Farming Situation: Rain fed Sl. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F






50:50:50 50

60:30:30 -

P P


Band application

Band application

N



Being done

N



Not done

F












































































inputs and implements by the government. Improver spacing, pit size, fertilization in fruit plantations.









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 are as under: Water harvesting Proposed water bodies villages wise under Panchayat: Water bodies


Ghanghot Kalan

Total No.

Unit cost

Total cost

Pacca Tank 5mx4mx1m

- - - - - 4 103774 415096

Total 415096 Water structures


IWMP Budget

Expected outcomes

Pacca Tank 5mx4mx1m

Ghanghot Kalan

In land of Sh. Yash Pal 103774 103774 For irrigation of 2 kanal area

In land of Sh. Pawan Kumar in Bari-wala-Khet


In land of Sh. Mohinder Singh


In land of Sh. Partap Singh 103774 103774 For irrigation of 2 kanal area

Existing status of drinking water Villages Source of drinking water Availability of drinking water

(months) Dhakyana IPH pipeline 10*Batyana IPH pipeline 10Adhu IPH pipeline 10 Ghutiana IPH pipeline 10 Ghangot Khurd IPH pipeline 10 Ghangot Kalan IPH pipeline 10 *Full water availability except for 2 months Water bodies


Ghanghot Kalan

Total No.

Unit cost

Total cost

Well 1 1 2 18676 37352 Total 37352 Water structures

Village Location

Well Dhakriana In the land of Sh. Baldev Singh For Drinking beneficiaries 12 families Ghanghot

Kalan In the land of Sh. Jeet Ram at Matoli For Drinking beneficiaries 20 families


5. Soil Conservation Watershed Activities to be undertaken Village wise: Sructures Check Dam

6m(2m+1m)/2mx2m Check Dam 8m(2m+1m)/2mx2m

Total No.


Dhakriana 1 2 54216 108432 Ghanghot Kalan

1 1 1 72283 72283

Total 180715 List of proposed sites Sructures Check Dam

6m(2m+1m)/2mx2m Dhakriana In the land of Sh. Jagat Ram

Ghanghot Kalan

In the land of Sh. Sarwan Singh


Ghanghot Kalan

In the land of Sh. Jharu Ram /Bhagat Ram at Matoli Nallah

List of Check dam stone & wire crated (Spur) Village Structures Location No. Actual

Budget IWMP Budget


Ghangot Kalan


Khobla: (jai Singh land to Udho Ram)

3 109980

Tulsi Ram House to Ranjit Singh land

3 109980

Taurya Di Bael (Pratap Singh land to Sarwan /Ranjit land)

2 73320


Phale wala cho (Sarwan Land to Sukhan devi land)

5 97750

Jeet ram land to Baggu Ram land

3 58650

Kasal nallah (Karam Chand land to Hukam chand land)

4 78200

Total 20 527880 456129 71751 Dhakyana Check dam stone &


Dhakyana nallah (Gian Singh house to saryali khadd)

3 109980 86708 23272

Total 3 109980 86708 23272 Badhu


Satish kumar land to bridge

2 73320

Total 73320 67200 6120 Gutiana Fencing Tauri de bad

(Pratap Singh land)

400m 120352

Fencing Tauri de bad 250m 75220


(Yashpal Singh land)

Dib-Rahgubir Singh/Shamsher Singh

600 m 180258

Total 375830

376100 270

Ghangot Khurd

Fencing Jolhki- Rulia Ram Land

1000m 300880 300880


Than cho (Yashpal land to Ranjit land)

2 73320 73320

Total 374200

374200 Nil

Grand Total 1461210 1360337 101413 Village wise budget allocation under soil conservation Village Particulars Total Cost IWMP Budget Convergence

(MNREGA) Ghangot Kalan

Pacca tank 5mx4mx1m

415096 415096


18676 18676


54216 54216


72283 72283


527880 456129 71751

Total 1088151 1016400 71751 Dhakyana Well Open


18676 18676


54216 54216


109980 86708 23272

Total 182872 159600 23272 Badhu Check dam stone &


Total 73320 67200 6120 Gutiana Fencing 375830 376100 270

Total 375830

376100 270

Ghangot Khurd

Fencing 300880 300880


73320 73320

Total 374200

374200 Nil

Grand Total 2094373 1993500 101413


6. Agriculture

General Information of the watershed Disciplines Crops Remarks Agricultural crops (Cereal Crops)


Pulses Nil Wish to grow Oil seed crops Sarson, Toria, til & soyabean Satisfactory with production & yield Vegetables Onion, cauliflower, Brinjal,

tomato, Reddish, Palak, Potato, Cucurbits, bhindi and cabbage






. Soil testing, seed drill, Power tiller and Demonstrations on Fertilizer application and varietal evaluation.

Livestock Animals Per centBuffaloes 90

Local-90

Local breeds give 3-4 liter Milk yield during favorable conditions

Cows 10 Jersey Breeds give 08 liter Milk yield

Ox 07 pairs In whole panchayat Goats 50 01 liter Milk yield during favorable conditionsSheep - - Equines - - Poultry 15 -

Intervention Strategy /

Issues Activity Programme cost


Unit cost(Rs)

Total cost(Rs)

Agriculture Polyhouse Commercial



1no. (25 farmers)

1 43450 43450

Water Conservation


2 no. (20 farmers0

1 27400 27400




1no (25 farmers)

1 43450 43450



2 (25 farmers)

2 26400 26400





1 77550 77550

Total 218250


Proposed Interventions to Increase Production system (Farm Based Micro Enterprises): Agriculture: Village Intervention Area/no. Cost involved

(Rs) I II III IV V



0.5 ha 20000 @ Rs. 40000/ha

20000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 42500 20000 22500 - - - Badhu and Gutiana


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

Total 20000 20000 - - - Ghanghot Khurd


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

Total 20000 20000 - - - Ghanghot Kalan


2 ha 80000 @ Rs. 40000/ha

40000 40000 - - -


1 ha 45000/- @ Rs.45000/ha

- 22500 22500 - -

Total 125000 40000 62500 22500 - - Grand Total 207500 100000 85000 22500


7. Horticulture


I II III IV V



0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Badhu and Gutiana


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Ghanghot Khurd


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Ghanghot Kalan


2 ha 80000 - - 80000 - -


140000


8. Animal Husbandry Village Intervention Area/no. Cost involved

(Rs) I II III IV V



5 10000 - 10000


80 animals

6878 - 6878

Total 16878 - 17400 Badhu and Gutiana


10 21841 - 21841

Total 21841 21841 Ghanghot Khurd


100 animals

7073 - 7073

Total 7073 - 7073 Ghanghot Kalan


15 30000 - 30000


170 animals

13208 - 13208

Total 43208 - 43208 Grand Total 89000 89000 Total Budget under production system and micro enterprises Sr. No. Activity Total budget 1. Agriculture 207500 2. Horticulture 1400003. Animal husbandry 89000 Grand Total 436500 Expected outcomes from agricultural crops in sohari Panchyat Sr. No. Crop Pre project Expected post project



1. Maize 77 20 85 22 3. Wheat 77 19 85 21 4. Vegetables 0.5 310 2 340

*additional area (cultivable wasteland) will be brought under cultivation


9. Pisciculture



10. Convergence

Watershed management is a single window, integrated area development programme. Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme loke NWDPRA. This may also involve harmonized use of resources available from other on ging/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following on going schemes can be dovetailed with this project: Sr. No.






Samridhi Yojna Polyhouses, Microirrigation and capacity building


Dairy development,








involved (Rs)

I II III IV V



1 (50 bags) 10000 - - 10000 - -


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Backyard poultry 100 chicks 16300 - - 16300 -Total 71300 25000 - 26300 20000 -Badhu and Gutiana


1 (50 bags) 10000 10000


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 55000 25000 10000 20000 Ghanghot Khurd


1 (50 bags) 10000 10000


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 55000 25000 - 10000 20000 - Ghanghot Kalan


144000 144000


2 (50 bags) 22550 22550


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 211550 25000 144000 22550 20000 G. Total 392850 100000 144000 68850 80000



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












3-5/ panchayat


Block level


1-2/ward/ panchayat




1-2/ward/ panchayat




2-3/ward/ panchayat



PIAs, WDTs members


DRDA level


For the implementation of this project plan, participatory approach is more pertinent because it is the peoples programme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups etc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases: Phase Name Duration I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawal phase 1-2 years







During implementation phase of the DPR, It is proposed that all works envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutionalisd so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase.

















be carried out during consolidation phase • Terminal evolution of project as per the expected and aims.


Annexures


Cost Estimate for Training programme of three days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 75006. Organiser and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450 Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 5000 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875 Cost Estimate for Training programme on bee keeping for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


45500



45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 3000 5. TA for participants @ 400 to and fro 10000 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7050Total 77550

IWMP‐Hamirpur‐II Panchayat Giaragran




IWMP Hamirpur-II: Bijhari (Giaragran)

Prepared by:


IWMP‐Hamirpur‐II Panchayat Giaragran

Contents S.


1. Introduction 1


3. SWOT Analysis 10




7. Agriculture 18

8. Horticulture 20


10. Pisciculture 22

11. Convergence 23





16. Annexures 29

IWMP-Hamirpur-II Panchayat Giaragran Page 1

1. Introduction

Name of the Panchayat Village Code Giaragram MaSr.ana Kalan 01060400

Sr. No. Budget Component Percent of Budget Amount (lacs) 1. Administrative Cost 10 160500

Monitoring 1 16050 Evaluation 1 16050

2. Preparatory Phase: Entry point activities 4 64200 Institution & capacity building 5 80250 Detailed project report (DPR) 1 16050

3. Watershed Works Phase: Watershed development works 56 898800 Livelihood activities 9 144450 Production system & microenterprises 10 160500

4. Consolidation phase: 3 48150 Total 100 1605000

Methodology




The secondary data were obtained from revenue department of the district. 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, District Statistical Office, and District Rural development Agency etc.

Transact walk:





2. General Description of Project Area Giaragran Micro watershed lies in Bijhari block of district Hamirpur situated between

76o 13” and 76o 44” on East longitudes and 31o 52” and 31o 58” North latitudes. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography.

Boundaries, Location and Extent

The area bounded by Hamirpur-Una road in north, Barsar Panchayat in north- west, Solaha Sighi dhar in west, Bilaspur district in south and Bhalath area of tehsil Barsar in east. The total geographical area of the watershed is approximately 1369hactares. There are 18 villages under 4 panchayats in the watershed.


The area is characterized by low hill ranges, intermingled with rivulets and streams. Cultivation is on terraces across the Sr.opes. The width of terrace varies from 5 to 20 meters. Due to steep Sr.opes in the watershed, area results in enormous runoff during severe rains, which causes soil erosion and land Sr.iding in the area. Crops experience long dry spell during winters and consequently the crop yields affected adversely. The magnitude of the Sr.ope is very high, varies between 10-80 per cent.

Seasons and Climate



The objectives of the watershed development project will be:

o Conservation, development and sustainable management of natural resources.

o Enhancement of agricultural productivity and production in a sustainable manner.

o Restoration of ecological balance in the degraded and fragile rain fed eco-system


through the introduction of multipurpose trees, shrubs and grasses. o More production from the rainfed areas. O Creation of sustained employment opportunities for the rural population

Demographic Features of Giara Gran Watershed

The general demographic features of the Giara Gran Watershed are given in Table 2. The watershed is spread over only one village. The total number of households in this watershed is 102. The total population is 469 of which 214 are males and 255 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 134. The sex ratio stands at 1192 females for every 1000 males for watershed

Demographic Features of Giara Gran


Total Population

Male female Male SC

Female SC

Literate male

Literate female

Maslana Kalan 102 469 214 255 57 77 172 174

Total 102 469 214 255 57 77 172 174

Land use:

Giara Gran watershed extends over an area of 145 ha. Out of total land in the watershed, cultivated land stood at 66 ha which is totally rain fed. The area under forests on the other hand was 38 ha.

Panchayat/Villages

Total Area

LUF

TCA Area under Non Agril. Uses

Total Un-irrigated


Maslana Kalan 145 38 66 41 66 107

Total 145 38 66 41 66 107

Source: Revenue Department, District Hamirpur

The major proportion of total cropped area in Giaragram Panchyat is under food grain only. Among the different crops, wheat occupied maximum share of total cropped area followed by maize. The percentage of area under pulses declined continuouSr.y. Primarily, the maize-wheat system is predominant in the area. Some of the progressive farmers have taken up vegetable cultivation in the watershed area. Cultivation of mash and gram as pure crops are mostly on marginal lands. Area under fruit crop is negligible; however, scattered plantation of improved mango and citrus can be seen in the watershed area.

Basic Amenities:

All the villages in the watershed area have basic facilities. As far as the provision of lighting and potable water is concerned, almost all the households in the catchment area had these basic facilities. The motorable road connects the panchayats. Of the total households in the area, 65.50 per cent houses have the toilet facilities. As regards the health facilities, there


is one health sub-centers and three private clinics available in the area. There are sufficient educational facilities available in the area. There are 3 primary schools, 1 middle schools, and 1 senior secondary schools. The literacy was quite high at 80 per cent in the watershed. In addition to these, there are 1 tailoring centers and 7 anganwari centers in the catchment area.


Description of Health Facilities in Usnar Micro Watershed

Source: Directorate of Economics and Statistics, Govt. of HP.

Description of Education Facilities in Usnar Micro Watershed

Panchayat Primary Middle High Sr. Secy

Tailoring Centre

Aganwari Centres



Giara Gran 3 1 0 1 1 7 1 2063 Source: Directorate of Economics and Statistics, Govt. of HP

Table 8: Existing area, production and productivity of different crops in Sohari panchayat.

Crops Area (ha) Production (q) Productivity (q/ha) Maize 45 900 20 Mash 2 12 6.0 Wheat 45 837 18.6 Toria 3 21 7.0 Gram 2 12 6 Vegetables 2 680 340 Source: On the basis of PRA done in the Panchyat. Critical gaps worked out in major crops

On the basis of PRA exercise and survey in different watershed areas, production and technological gaps were worked in the major agricultural crops, which are as under Crop: Maize Farming Situation: Rainfed Sr.. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F

6. Organic manures (t/ha) 10-15 t/ha 22.5 t/ha N

Sr. No.



Water Supply Scheme

Motor able Road

Yes-1; No.-2 Yes-1; No.-2 Yes-1; No.-2 1 Giara Gran 250 1 544 1 1

Sr. No. Block/Panchayat *CHC *PHC *Dispensary *Sub Center

*Private Clinic

**Dispensary

1 Giara Gran 0 0 0 1 3 0


Sr.. No. Items of package Recommended practice Existing practice Gap in adoption (F/P/N)*


40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F

12. Average yield (q/ha) 40-45 q/ha 18.4 q/ha P *F= Full gap; P= Partial gap; N= No gap. Paddy: Farming Situation: Irrigated Sr.. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time

(Nursery) May end- Mid June May end- Mid June N

2. Transplanting time Mid June to End of June Mid June to End of June N 3. Spacing 20 X 15 cm Not done F 4. No. of seedlings/hill 2-3 4-5 P 5. Varieties HYVs’ Local F 6. Seed rate/ha 25-30 kg/ha 40 kg/ha P 7. Seed treatment Bavistin 50WP @2.5




45:40:40 45

- 20

F P




N N


Puddling Butachlor 35EC

Being done Being done

N N

10. Pest management: As per recommendations Not done

F


As per recommendations Not done

F

12. Average yield (q/ha) 30-35 q/ha 15.0 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Wheat Farming Situation: Rainfed Sr.. No. Items of package Recommended practice Existing practice Gap in adoption



N


seed Not done F

6. Organic manures (t/ha) 10 t/ha 20 t/ha N




60:60:30 30+30=60

18:48:24 25

P P




F N



Not done Not done

F F

10. Pest management: As per recommendations Not done F 11. Disease management As per recommendations Not done F 12. Average yield (q/ha) 25-30 q/ha 15.6 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Mash Farming Situation: Rainfed Sr.. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F


20:40:20

Not done

F


In rows

Not done

F



Being done Not done

N F



Not done

F

10. Disease management As per recommendation Not done F 11. Average yield (q/ha) 8-10 q/ha 6.0 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Peas Farming Situation: Irrigated Sr.. No. Items of package Recommended practice Existing practice Gap in adoption


seedNot done F


20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F

10. Disease management F



Powdery mildew As per recommendation Not done 11. Average yield (q/ha) 100-150 q/ha 100 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Cauliflower Farming Situation: Irrigated Sr.. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F



seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F



Crop: Colocasia Farming Situation: Rain fed Sr.. No. Items of package Recommended practice Existing practice Gap in adoption





50:50:50 50

60:30:30 -

P P


Band application

Band application

N



Being done

N



Not done

F



3. SWOT Analysis

SWOT (Strength, Weakness, Opportunities and Threats) analysis is an ideal tool for taking rational decisions about an enterprise under given set of situations. The decisions regarding the selection of agricultural enterprises, use of production technology and post-management are complex and risky. The risk and uncertainty can be minimized if strengths, weaknesses, opportunities and threats of an enterprise/activity are analysed properly and carefully prior to the execution. This section deals with the SWOT analysis with respect to the existing agricultural enterprises as well as the new/potential enterprises of the area.

SWOT Analysis for Improving Agriculture and Allied Sectors

Strengths

















Weaknesses


The soils are generally shallow with poor water holding capacity. The Sr.oppy landscape causes quick run-off of rain water due to which ground water


























Opportunities

Area is suitable for planting improved grasses, fodder and timber trees Availability of drought tolerant wild fruit species like aonla, wild ber and wild pear

















Due to the hilly and Sr.oppy topography and high intensity rains and lack of proper soil and water conservation measures at individual and community level, a sizeable amount of fertile soils is eroding from the forests and arable lands every year which is causing degradation of land resources.










crop selection.


Improvement of local germ-plasm of maize to make it resistant to lodging. Low investment in agriculture sector despite availability of huge subsidies in critical









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 (i.e.199800 rupees) outlay and the amount plays vital role in involving more people in different project developmental activities. The project implementing agency with the consultation of farmers of the micro watershed panchayat shall decide to undertake the works approved by the Gram Sabha of concerned panchayat.

Watershed Development Activities:

Existing water bodies villages wise under Giaragran Panchayat:

Sr. No. Water bodies Masalan kalan 1 Earthen tank(Talai) 2 2 Pacca tank 03 3 Roof water 01 Proposed water bodies villages wise under Giaragram Panchayat:

Water bodies Masalan kalan

Total No. Unit cost Total cost

Pacca Tank (5mx4mx1m)

1 1 103774 103774

RWHT(2mx2mx1m) 1 1 26909 26909 Lift irrigation Pump & Pipe 1 1 8927 8927 Total 46210 List of sites for proposed water structures and expected outcomes

Water structures Village Location Expected outcomes Pacca Tank 5mx4mx1m

Masalan kalan

On the land of Capt. Sukhdev Chand


RWHT(2mx2mx1m) Masalan kalan

- -

Lift irrigation Pump & Pipe

Masalan kalan

- -


5. Drinking Water

Existing status of drinking water

Sr. No. Villages Source of drinking water Availability of drinking water (months)

1. MaSr.ana Kalan IPH pipeline 10*

*Full water availability except for 2 months Proposed Drinking water structures:

Sr. No. Structure Number Village Total Cost 1 Hand Pump 2 Maslana Kalan 203082

List of sites for proposed drinking water structures (Hand Pump):

Village structures Numbers Size (m) Location Remarks Maslana Kalan

Hand Pump 1 90mm dia HDPE pipeline with 63 mm dia outlet

On the land of Sh Desh Raj Sharma

For Drinking water for families

Hand Pump 1 On Community place

For Drinking water for 10 OBC families

Expected outcome from availability of drinking water

Sr. No. Availability of drinking water (No. of months in a year) Pre Project Expected Post Project

1. 8-10 12



Watershed Activities to be undertaken Village wise




Actual budget

Budget from IWMP


Expected outcomes

Masalan kalan


Total 72283 72283 - Villages Structure/work No. Activities to be undertaken Maslana kalan



Actual budget

Budget from IWMP


Expected outcomes


-

6mx1.25mx2.5mm 12 Karnala Nalh - Total 14 513240




(Rs) I II III IV V

Maslana kalan


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1.0 ha 45000/- @ Rs.45000/ha

- 45000 - - -

Total 85000 40000 45000 - - -

Intervention Strategy /Issues Activity Programme cost


Unit cost (Rs)

Total cost(Rs)

1 2 3 4 5 6 7

Agriculture

Polyhouse Commercial cultivation under polyhouses


1no. (25 farmers)

1 43450 43450

Horticulture

Animals husbandry Poultry Backyard poultry One day Training to the


1(25 farmers)

3 12266 36798

Total 80248


Agriculture development General Information: Disciplines Crops Remarks Agricultural crops (Cereal Crops)

Wheat & Maize

Pulses Mash, Soybean and Gram Oil seed crops Sarson, Toria & Til Vegetables Potato, Adarak, Raddish, Turnip,

Colocacea and Turmeric


Amla, Harad, Bahera, Anar, Guava, Mango, papaya, Pear & Citrus




Cows 20 Jerseys 8-10 liter Milk yield during favorable conditions. Problem of next pregnancy, mostly taken 3-4 intercourse.

Local breeds 10 3-4 liter Milk yield during favorable conditions Ox - 04 pairs in villageGoats 10 0.5- 1 liter Milk Yield Sheep 05 - Equines - 05 No. Poultry 01

Total Budget under production system and micro enterprises Sr. No. Activity Total budget (Rs.) 1. Agriculture 85000 2. Horticulture 40000 3. Animal husbandry 35500 4. Grand Total 160500 Expected outcomes from agricultural crops in Giaragran Panchyat Sr. No. Crop Pre project Expected post project



1. Maize 45 20 60 25.0 3. Mash 2 6.0 5 8.0 4. Wheat 45 18.6 60 22.0 5. Toria 3 7.0 5 8.0 6. Gram 2 6 4 7.0 7. Vegetables 2 340 3 400


8. Horticulture


I II III IV V

Maslana kalan


1.0 ha 40000 - - 40000 - -

Total 40000 40000

Expected outcomes from Horticultural crops in Giaragran Panchyat Sr. No. Crop Pre project Expected post project

Area (ha) Av. Yield (q/ha) Area (ha) Av. Yield (q/ha)1. Harad - - 1 10 2. Aonla - - 1 8 3. Mango - - 1 80.00


9. Animal Husbandry


I II III IV V

Maslana kalan


10 20000 - 20000

Control of endo and ecto parasites 205 animals

15500 - 15500


160500 40000 80500 40000 - -


10. Pisciculture No activity has been proposed in the panchayat due to lack of interest, however the fishery department should organize some awareness camps in the panchayat as there is scope for Pisciculture in some areas.


11. Convergence


Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme loke NWDPRA. This may also involve harmonized use of resources available from other on ging/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following on going schemes can be dovetailed with this project: Sr. No.






Samridhi Yojna Polyhouses, Micro irrigation and capacity building


Dairy development,








involved (Rs)

I II III IV V

Maslanakalan Income generation I no. (Tailoring Unit)

144000 144000



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 whil evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper Sr.opes 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.










3-5/ panchayat


Block level


1-2/ward/ panchayat




1-2/ward/ panchayat




2-3/ward/ panchayat



PIAs, WDTs members


DRDA level


For the implementation of this project plan, participatory approach is more pertintent because it is the people’s pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, and user group’s ctc. According to their interests and use of resources being created during the implementation phase.

The duration of the project is five year and divided in three different phases:

Phase Name Duration

I Preparatory phase 1-2 years

II Watershed works phase 2-3 years

III Consolidation and withdrawl phase 1-2 years

The major objective of the preparatory phase is to build approaches mechanism for implementation of the project adopting the participatory approach and empowerment of


social groups (watershed committee, interest groups, self help groups and user groups). The watershed development team (WDT) assumes the role of a facilitating agency during this phase. In this phase the main activities will include:




• Preparation of DPR During implementation phase of the DPR, It is proposed that all works envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutionalisd so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase.




The last phase of watershed management is withdrawl phase, which will start when the project implementation is about to be completed. In this phase the resources augmented and economic plans developed in phase-II (works Phase) are made the foundation to create new nature based, sustainable livelihood and raised productivity levels. The main objectives are:








Implementation of Farm Production System / off- farm livelihoods:




Post –withdrawal project management related aspects:

• Participatory planning, implementation and marketing of activities to be carried out during consolidation phase

• Terminal evolution of project as per the expected and aims


Annexures




19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450Cost Estimate for awareness camp Sr. No. Particular Cost (Rs) 1. Working lunch @ 25/participant 1750 2. Literature & stationary @ 25/participant 2500 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5

lectures 1250

4. POL 2000 5. Inputs @ 25/participant 3500 6. TA/DA for resource personnel & other staff 1000 Total 12000 Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 5000 5. TA for participants @ 300 to and fro 75006. Organiser and Secretarial assistance 15007. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875 Cost Estimate for Exposure visit of five days duration Sr. No. Particular Cost (Rs) 1. Exposure visit @ 600/farmer/day for one day duration for 25

farmers 15000

Cost Estimate for awareness camp on nutritional security for BPL families Sr. No. Particular Cost (Rs) 1. Working lunch @ 30/participant for 100 participants 3000 2. Literature & stationary @ 30/participant 3000 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5

lectures 1250

4. Vegetable seed kit for kitchen garden @ 50/participant 5000 5. TA/DA /POL for resource personnel & other staff 1500 Total 13750 Cost Estimate for Training programme on bee keeping for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


45500




45500


IWMPHamirpurII Panchyyat Jhanjiani




IWMP Hamirpur-II: Bijhari (Jhanjiani)

Prepared by:



Contents S.


1. Introduction 1


3. SWOT Analysis 7




7. Agriculture 12

8. Pisciculture 14

9. Convergence 15





14. Annexures 21


PROJECT AT A GLANCE Name of the Project : IWMP

Block : Bijhari

District : Hamirpur


Name of the Panchayat : Jhajiani

PIA : BDO, Bijhari

Location : 76038’578.4"E- 31028’578.4"N

Total geographical area : 18ha

Treatable area : 18ha

Irrigated area : Nil



Male : 46

Female : 47

Sex ratio : 1.02

Literacy

Male:

Female:

:

:

:

39

14

25

IWMPHamirpurII Panchyyat Jhanjiani Page 1

1. Introduction

Jhanjiani Micro watershed lies in Bijhari block of district Hamirpur situated between 76o 13” and 76o 44” on East longitudes and 31o 52” and 31o 58” North latitudes. The eleva-tion of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Boundaries, Location and Extent


Solaha Sighi dhar in west, Bilaspur district in south and Bhalath area of tehsil Barsar in east. The total geographical area of the watershed is approximately 1369hactares. There are 18 vil-lages under 4 panchayats in the watershed. Physiographic Features

The area is characterised by low hill ranges, intermingled with rivulets and strems. Cultivation is on terraces across the slopes. The width of terrace varies from 5 to 20 meters.


The watershed falls in the sub-humid sub-tropical zone having a relatively mild cli-

mate during the year. The winter season lengthens from November to February, spring from March to April, and summer from May to June and the rainy season extends from July to September. The autumn extends from October to November. May and June are the hottest months of the year when the mercury level usually rises to more than 30o C and December and January are coldest months where the nights experience a temperature of around 8-10o

C. In the months of December/January, there is occurrence of severe frosts which cause inju-ries to a number of field as well as fruit crops e.g. mango, papaya, etc. In general, the mini-mum temperature in the winters goes to 4o C and rises to the maximum limit of 34o C in summer. Except these months of the year, the general, climate in the district is mild as it rece-ives a good quantum of monsoon rains, which support the population in the forests, pastures and inhabited areas with lush green grasses and vegetation.

Name of the Panchayat Village Code Jhanjiani Gandak 01061100 Jhanjhiani/ Kohlari 01061000


Executive Summary Preparatory Phase Budget per cent Amount (Rs.) Entry Point Activities 4 10800 Institutional and Capacity building 5 13500 Detailed Project Report 1 2700 Watershed Development Phase Watershed Development Works 56 151200 Livelihood activities 9 24300 Production System & Microenterprises 10 27000 Consolidation Phase 3 8100 Total 100 270000 Methodology



Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram pan-chayat representatives to obtain the required information about the watershed area.



Secondary data related to different kinds of capital assets were collected from differ-

ent departments of Government agencies such as Revenue Office, Block Development Offic-er, District Statistical Office, and District Rural development Agency etc. Transact walk:



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. Stan-dard estimates were prepared for other units and activities, taking in to consideration the local conditions. The maps have been prepared using the GPS survey and ground truthing of the terrain. Dif-ferent types of maps e.g. Land Use land cover maps, Drainage maps, Village boundaries, As-sets maps for the proposed structures have been generated. This map depicts detailed features for the study area. These maps area interoperable on Google earth plug-in which are available at http://hillagric.ernet.in under WEB GIS section as (sample DPR). These maps on web por-tal will serve the purpose of ready reference and for monitoring after the implementation of the DPR in the later stages. GPS locations of various activities were taken, GIS based action plans were then prepared at Palampur. Budget estimates and drawings were finalized and the report compiled.


2. General Description of Project area Demographic Features of Jhanjiani Watershed Villages No. of

House-Holds Total Population

Male female Literate male

Literate female

Gandak 9 45 13 32 9 24 Kohlri 11 48 33 15 5 1 Total 20 93 46 47 14 25

Panchayats BPL families

BPL SC fami-lies

BPL ST families

Population under pover-ty allevation programme

Fair price shop

HH’s pur-chases food grain through PDS

Houses con-structed for houseless ha-milies

Jhanjiani - - 0 390 0 526 1 Land use:

Jhanjhiani Panchyat extends over an area of 18 ha. Out of total land in the wa-tershed, cultivated land stood at 8 ha which is totally rain fed. The area under forests on the other hand was 10 ha.

Panchayat / Villages

Total Area

Land under Forests

Total cul-tivated area


Total Irri-gated

Total Un-irrigated

Area pro-posed for treatment (ha)

Gandak 11 11 Kohlri 7 7 Total 18 8 - - - 18 Source: Revenue Department, District Hamirpur The major proportion of total cropped area in Jhanjhiani Panchyat is under food grain only. Among the different crops, wheat occupied maximum share of total cropped area followed by maize. Basic Amenities of Jhanjian panchayat

Source: Directorate of Economics and Statistics, Govt. of HP Description of Health Facilities in Jhanjian panchayat

Source: Directorate of Economics and Statistics, Govt. of HP Description of Education Facilities Jhanjian panchayat

Block/Panchayat



Water Supply Scheme

Motor able Road

Yes-1; No.-2


Jhanjiani 326 1 526 1 1

Block/Panchayat *CHC *PHC *Dispensary *Sub Cen-

ter *Private Clinic

**Dispensary

Jhanjiani 0 0 1 0 0 0


Panchayat Primary Middle High Sr. Secy

Tailoring Centre

Aganwari Centres

Out Of School

Children (6-14

Years)

No. Of Schools Without Water &

Toilet Facilities

Total Literate

in the village

Jhanjiani 3 1 0 0 1 7 5 0 2501 Source: Directorate of Economics and Statistics, Govt. of HP. Existing area, production and productivity of different crops in Jhanjiani panchayat. Crops Area (ha) Production (q) Productivity (q/ha) Maize 7 140 20 Wheat 7 133 19 Vegetables 0.5 155 310 Source: On the basis of PRA done in the panchyat. Critical gaps worked out in major crops of Jhanjiani panchayat

On the basis of PRA exercise and survey in different watershed areas, production and technological gaps were worked in the major agricultural crops, which are as under Crop: Maize Farming Situation: Rainfed Sl. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F


(F/P/N)* 1. Sowing time Mid October-Mid Novem-

ber Mid October-Mid November

N

2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ Local/availability F


4. Seed rate/ha 100 kg/ha 100 kg/ha N 5. Seed treatment Bavistin 50WP @2.5 g/kg

seed Not done F



60:60:30 30+30=60

18:48:24 25

P P



Broadcasting Broad-casting

F N



Not done Not done

F F

10. Pest management: As per recommendations Not done F 11. Disease management As per recommendations Not done F 12. Average yield (q/ha) 25-30 q/ha 15.6 q/ha P *F= Full gap; P= Partial gap; N= No gap. Crop: Colocasia Farming Situation: Rain fed Sl. No. Items of package Recommended practice Existing practice Gap in adoption





50:50:50 50

60:30:30 -

P P


Band application

Band application

N



Being done

N



Not done

F



3. SWOT Analysis

SWOT (Strength, Weakness, Opportunities and Threats) analysis is an ideal tool for taking rational decisions about an enterprise under given set of situations. The decisions re-garding the selection of agricultural enterprises, use of production technology and post-management are complex and risky. The risk and uncertainty can be minimized if strengths, weaknesses, opportunities and threats of an enterprise/activity are analysed properly and care-fully prior to the execution. This section deals with the SWOT analysis with respect to the existing agricultural enterprises as well as the new/potential enterprises of the area. STRENGTHS


district well drained Soil conservation and rainwater harvesting activities have been undertaken by the Department of

Agriculture in some parts. Land use system of the area indicates ample scope for diversification. The agro-climatic situations are suitable for the cultivation of cereals, pulses, oilseeds





WEAKNESSES The soils are generally shallow with poor water holding capacity. The soils in the de-

velopment block Bijhari is gravely. The sloppy landscape causes quick run-off of rain water due to which ground water



More than 90 per cent of the farmers follow broadcasting method of sowing in case of wheat, pulses and oilseeds and more than 50 per cent in case of maize. This leads to improper distribution of seed and placement of seed in the soil at varying depths lead-ing to poor germination and low yields.


Non availability of green fodder throughout the year.


Preference of natural service with local bulls in case of buffaloes as success rate of ar-tificial insemination is low.



Opportunities Area is suitable for planting improved grasses, fodder and timber trees Diversification is possible in the Kharif season (rainy season) with introduction of

vegetables like tomato, okra, brinjal, cucurbits capsicum/chillies under rainfed situa-tions.





Huge demand of milk, meat and eggs in local and distant markets. Threats

There are wild animals especially Monkeys, Sambars and Pigs, causes havoc haz-ards to the cultivated crops.



Need for strengthening the soil and water conservation activities at farmers as well as public level.


Eradication of obnoxious weeds such as Ageratum, Parthenium and Lantana on ara-ble and non-arable lands.



Entry point activities are integral part of the project to orient the community members to-wards 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 (i.e.13500/-) outlay and the amount plays vital role in involving more people in different project developmental activities. The project im-plementing agency with the consultation of farmers of the micro watershed panchayat shall decide to undertake the works approved by the Gram Sabha of concerned panchayat. Water Harvesting Existing Water bodies: Nil Proposed water bodies villages wise under Jhanjiani Panchayat: Water bodies Gandak Kohlri Total No. Unit cost Total cost Well 1 2 3 18676 56028 List of sites for proposed water structures and expected outcomes: Water struc-tures


IWMP Budget


Well Gandak In the Land of Sh. Sukhdev

18676 18676 - For irriga-tion of 25 kanal land

Total

18676 18676 -

Kohlri In the Land of

Sh. Burfi Ram 18676 18676 For irriga-

tion of 15 kanal land

In the land of Sh. Kul-deep/Desh Raj

18676 18676 For irriga-tion of 10 kanal land

Total

37352 37352 -- -

Grand Total 56028 56028 - -


5. Drinking Water Existing status of drinking water Sr. No. Villages Source of drinking water Availability of drinking water

(months) 1. Gandak IPH pipeline 10* 2. Jhanjhiani/ Kohlari IPH pipeline 10 Proposed drinking water bodies: Nil



Watershed Activities to be undertaken Village wise Village Structures Location No. Actual

Budget IWMP Budget


Gandak Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Dugahla wala cho (Janj ghar to Kohlri)

3 43986


Bain da nallah (Jag-dish Chand land to Wa-ter bodi)

2 39100

Total 83086

73724 9362

Kohlari Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Bhagat Ram to Udho Ram Land

2 29324

Total 29324 21448 7876 Grand To-tal

112410 95172 17238


Cost IWMP Budget


Gandak Well Open Sink type of 2.4 m dia and 3 m deep

18676 18676 -


83086

73724 9362



37352 37352 -


29324 21448 7876



7. Agriculture

General Information: Disciplines Crops Remarks Agricultural crops (Cereal Crops)

Wheat, Maize & Sugarcane

Pulses Gram, Moong, Mash & Cowpea Oil seed crops Sarson, Til & soyabean Vegetables Onion, cauliflower, Brinjal, tomato, Garlic, Co-

riander, Potato, Cucurbits, Turmeric and cabbage


Amla, Mango, papaya, Plum, banana, grapes, harad, bahera & Citrus

Interventions Needed - Soil testing, seed drill, Power til-ler and Demonstrations on Ferti-lizer application and varietal eval-uation.

Livestock Animals Per cent Buffaloes 70 Local

30 Graded Local breeds 6-7 liter Milk yield during favorable conditions

Cows 10 Jersey’s 8-10 liter and local 1-2 litre Milk yield during favorable conditions. Problem green fod-der

Ox 04 families In whole panchayat Goats 40 01 liter Milk yield during favorable condi-

tions Sheep 07 families - Equines - Poultry 0 Backyard = 50

Institutional and capacity building: Agriculture


Units Unit cost(Rs)

Total cost(Rs)

1 2 3 4 5 6 7 Agriculture Polyhouse Commercial cultiva-

tion under polyhouse conditions

Two days Training to the farmers on pro-tected cultivation tech-nology

1no. (20 farmers)

1 13500 13500

Total 13500



I II III IV V

Gandhak and Kohlri

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

0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

Total 20000 - 20000 - - - 1.8.2 b)Animal Husbandry: Village Intervention Area/no. Cost in-

volved (Rs) I II III IV V

Gandhak and Kohlri


100 ani-mals

7000 - 7000

Total 7000 7000 Grand Total 27000 27000 - -

Total Budget under production system and micro enterprises S. No. Activity Total budget 1. Agriculture 20000 2. Horticulture 0 3. Animal husbandry 7000 4. Grand Total 27000 Expected outcomes from agricultural crops in Giaragram Panchyat Sr. No. Crop Pre project Expected post project



1. Maize 7 20 7 22 3. Wheat 7 19 7 21 4. Vegetables 0.5 310 1 340


8. Pisciculture

No activity has been proposed in the panchayat due to lack of interest, however

the fishery department should organize some awareness camps in the panchayat as there is scope for Pisciculture in some areas.


9. Convergence

Watershed management is a single window, integrated area development programme. Inte-grated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme loke NWDPRA. This may also involve harmonized use of re-sources available from other on ging/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The follow-ing on going schemes can be dovetailed with this project: Sr. No.



The allocation of funds may be worked out in accordance with the availability of funds under various shemes in consul-tation with the implemen-tation department/ agency





Dairy development,



7 Maintenance of Departmental Mulberry farms and Nueseries: Distribution of silk worm, disinfection of private rearing houses, technichal assis-tance and guidanceand marketing of co-coons




Village Intervention Area/no. Cost in-

volved (Rs)I II III IV V

Gandhak and Kohlri


5 no. 24300 - 24300



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 stake-holders know areas of importance viz., already treated areas/historical works in the area, pro-posed 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 perfor-mance 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.



For effective implementation of the watershed activities, capacity building and skill de-

velopment at watershed level are one of the important components. The activities proposed for the purpose in the present project are as under:


Target group and location of the programme Target group No. of partic-

ipants Activity Location




3-5/ pan-chayat

Water harvesting, agriculture, horticulture, fore-stry, animal husbandry, fisheries and micro en-terprises etc.

Block level


1-2/ward/ panchayat

Exposure visits (university/ professional insti-tute/ field visits)



1-2/ward/ panchayat




2-3/ward/ panchayat


Professional insti-tutes/ university

PIAs, WDTs mem-bers

10 Project implementation and management train-ings, reports writing and accounts maintenance

DRDA level

Participatory approach for implementation of project For the implementation of this project plan, participatory approach is more pertintent because it is the people’s pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups ctc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases: Phase Name Duration I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawl phase 1-2 years The major objective of the preparatory phase is to build approaches mechanism for imple-mentation of the project adopting the participatory approach and empowerment of social groups (watershed committee, interest groups, self help groups and user groups). The wa-tershed development team (WDT) assumes the role of a facilitating agency during this phase. In this phase the main activities will include:


• Initiating the development of village level institutions as watershed committee(WC), help groups and user groups and capacity building of different stake holders on insti-tutional and work related aspects.



• Preparation of DPR During implementation phase of the DPR, It is proposed that all works envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutiona-lisd so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase. Integration of Social Resource Management (SRM) with Natural Resource Management (NRM) is crucial for achieing sustainable results. Such integration would become easier if action plans of all components developed separately within and for each SHG/UG as per their needs. Respective groups carry implementation of above plans. Adequate emphasis is given to production enhancement and livelihood support activities apart from protection and conservation activities, combining short term, medium term and long-term gains to watershed community.



The last phase of watershed management is withdrawal phase, which will start when the project implementation is about to be completed. In this phase the resources aug-mented and economic plans developed in phaseII (works Phase) are made the founda-tion to create new nature based, sustainable livelihood and raised productivity levels. The main objectives are:


new agenda items during post project period. • Sustainable management of developed natural resources regarding farm pro-

duction system and off-farm livelihoods. Consolidation of various works




Implementation of Farm Production System / off- farm Livelihoods: Upscaling of successful experiences related to above aspects through revolving fund under


Annexures




19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 75006. Organiser and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450 Cost Estimate for awareness camp Sr. No. Particular Cost (Rs) 1. Working lunch @ 25/participant 1750 2. Literature & stationary @ 25/participant 2500 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5

lectures 1250

4. POL 2000 5. Inputs @ 25/participant 3500 6. TA/DA for resource personnel & other staff 1000 Total 12000 Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 5000 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875 Cost Estimate for awareness camp on nutritional security for BPL families Sr. No. Particular Cost (Rs) 1. Working lunch @ 30/participant for 100 participants 3000 2. Literature & stationary @ 30/participant 3000 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5

lectures 1250

4. Vegetable seed kit for kitchen garden @ 50/participant 50005. TA/DA /POL for resource personnel & other staff 1500Total 13750


Cost Estimate for Training programme on bee keeping for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 3000 5. TA for participants @ 500 to and fro 125006. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7300 Total 80300 Cost Estimate for Training programme on Mushroom cultivation for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 30005. TA for participants @ 400 to and fro 100006. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7050 Total 77550

IWMP‐Hamirpur‐II Panchyat Kiara Bag




IWMP Hamirpur-II:Bijhari (Kiarabag)

Prepared by:



Contents S.


1. Introduction 1


3. SWOT Analysis 9




7. Agriculture 21

8. Horticulture 24


10. Pisciculture 27

11. Convergence 28





16. Annexures


PROJECT AT A GLANCE


Block : Bijhar

District : Hamirpur


Name of the Panchayat : Kiarabagh

PIA : BDO, Bijhar

Location : 760 30’ 45.72” E – 310 32’ 45.72 N





BPL families : 62


Male : 798

Female : 908

Sex ratio : 1.13

Schedule Caste

Male

Female

: 568

279

289

Literacy

Male:

Female:

:

:

:

1199

601

598

IWMP-Hamirpur-II Panchyat Kiara Bag Page 1

1. Introduction

Kiarabagh micro watershed lies in Bijhari block of district Hamirpur situated 760 30’

45.72” E – 310 32’ 45.72 N. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Bijhari watershed encompasses around six per cent of the total villages in the district covering 5.59 per cent of the total area in the district.

Boundaries, Location and Extent The area bounded by Hamirpur-Una road in north, Barsar Panchayat in north- west,

Solaha Sighi dhar in west, Bilaspur district in south and Bhalath area of tehsil Barsar in east. The total geographical area of the watershed is approximately 1554 hactares. There are 28 villages under 3 panchayats in the microwatershed.


Low hill ranges, intermingled with rivulets and streams, characterize the area. Cultivation is on terraces across the slopes. The width of terrace varies from 5 to 25 meters. Due to steep slopes in the watershed, area results in enormous runoff during severe rains, which causes soil erosion and land sliding in the area. Crops experience long dry spell during winters and consequently the crop yields affected adversely. The magnitude of the slope is very high, varies between 10-80 per cent.

Seasons and Climate The watershed falls in the sub-humid sub-tropical zone having a relatively mild




Micro Watersheds In The Project Area Name of the Panchayat Village Code Kiara-Bagh Bagg 01063800 Dasen 01064400 Kohdera 01064500 Badloi 01064300 Baghed 01063500 Pelehra 01064200 Sunwin Brahmana 01064000 Kiara 01063700 Kharota 01064600 Kheri 01063600 Sunwin Rajputana 01064100 Kohlwin 01063900 Executive Summary of the budget:

Budget Component Percent of Budget Amount (Rs.) Administrative Cost 10 589500 Monitoring 1 58950 Evaluation 1 58950 Preparatory Phase: Entry point activities 4 235800 Institution & capacity building 5 294750 Detailed project report (DPR) 1 58950 Watershed Works Phase: Watershed development works 56 3301200 Livelihood activities 9 530550 Production system & microenterprises 10 589500 Consolidation phase: 3 176850 Total 100 5895000

Methodology



The secondary data were obtained from revenue department of the district. 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.








2. General Description of Project Area Demographic Features of Kiara Bagh Watershed

The general demographic features of the Kiara Bagh Watershed are given in Table

2. The watershed is spread over 12 villages. The total number of households in this watershed is 331. The total population is 1706 of which 798 are males and 908 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 568. The sex ratio stands at 1138 females for every 1000 males for watershed area. Demographic Features of Kiara Bagh Panchayt Villages No. of

House-Holds

Total Population

Male female Male SC

FemaleSC

MaleST

Female ST

Literate male

Literate female

Bagg 2 4 2 2 0 0 0 0 2 2 Desen 34 195 93 102 7 9 0 0 65 67 Kohdera 21 113 54 59 6 6 0 0 45 39 Badloi 43 252 121 131 109 120 0 0 91 86 Baghed 38 164 73 91 0 0 0 0 61 62 Pelehra 39 243 118 125 48 43 0 0 85 91 Sunwin Brahmana

19 74 31 43 00 0 0 0 25 28

Kiara 22 94 38 56 0 0 0 0 28 35 Kharota 28 144 63 81 5 8 0 0 47 49 Kheri 46 224 105 119 5 4 0 0 82 88 Sunwin Rajputtan

38 198 99 99 99 99 0 0 69 51

Kohlwin 1 1 1 0 0 0 0 0 1 0 Total 331 1706 798 908 279 289 0 0 601 598 Description of Poverty Programmes in Kiara Bagh Panchayat

Panchayats BPL


BPL ST families


Fair price shop



Kiara Bagh 62 20 0 389 1 511 2 Land use:

Kiara Bagh Panchyat extends over an area of 522 ha. Out of total land in the watershed, cultivated land stood at 154 ha which is totally rain fed. The area under forests on the other hand was 129 ha. The area under horticulture is negligible in the watershed area.

Panchayat/Villages

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated



Bagg 7 0 4 3 0 4 7 Desen 105 63 17 8 0 17 42 Kohdera 43 0 14 29 0 14 43 Badloi 41 6 18 17 0 18 35 Baghed 30 0 13 17 00 13 30 Pelehra 48 10 19 19 0 19 38 Sunwin Brahmana 23 0 11 12 0 11 23 Kiara 8 0 3 5 0 3 8 Kharota 85 24 20 41 0 20 61 Kheri 85 26 17 42 0 17 59 Sunwin Rajputtan 26 0 11 12 0 11 26 Kohlwin 21 0 7 14 0 7 21 Total 522 129 154 219 0 154 393 Source: Revenue Department, District Hamirpur Basic Amenities:

All the villages in the watershed area have basic facilities. As far as the provision of lighting and potable water is concerned, almost all the households in the catchment area had these basic facilities. The motor able road connects all the panchayats. As regards the health facilities, there is three health sub-centers and two private clinics available in the area. There are sufficient educational facilities available in the area.

Source: Directorate of Economics and Statistics, Govt. of HP Existing area, production and productivity of different crops Crops Area (ha) Production (q) Productivity (q/ha)Maize 141 2820 20 Mash 1 5.8 5.8 Wheat 138 2346 17 Toria 2 12 6 Gram 0.5 3 6Vegetables 1 310 310Source: On the basis of PRA done in the panchyat. Critical gaps worked out in major crops


(F/P/N)* 1. Sowing time May-June May-June N 2. Sowing method Line sowing Broadcast F 3. Varieties Hybrid/Composites Local (Mixture) F 4. Seed rate/ha 20 kg/ha 50 kg/ha P 5. Seed treatment Bavistin 50WP @2.5 g/kg Not done F

Block/Panchayat



Water Supply Scheme

Motor able Road

Yes-1; No.-2


Kiara Bag 196 1 511 1 1


Sl. No. Items of package Recommended practice Existing practice Gap in adoption (F/P/N)*

seed 6. Organic manures (t/ha) 10-15 t/ha 22.5 t/ha N 7. Fertilizers (kg/ha):


40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F




N


seed Not done F



60:60:30 30+30=60

18:48:24 25

P P




F N



Not done Not done

F F



seed Not done F


20:40:20

Not done

F




In rows Not done F 8. Weed management:



Being done Not done

N F



Not done

F



seed Not done F


20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F



seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F



Crop: Ginger Farming Situation: Rain fed Sl. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F






50:50:50 50

60:30:30 -

P P


Band application

Band application

N



Being done

N



Not done

F



3. SWOT Analysis

SWOT (Strength, Weakness, Opportunities and Threats) analysis is an ideal tool for taking rational decisions about an enterprise under given set of situations. The decisions regarding the selection of agricultural enterprises, use of production technology and post-management are complex and risky. The risk and uncertainty can be minimized if strengths, weaknesses, opportunities and threats of an enterprise/activity are analyzed properly and carefully prior to the execution. This section deals with the SWOT analysis with respect to the existing agricultural enterprises as well as the new/potential enterprises of the area. Strengths





Farm yard manure is being used in case of maize cultivation. Area has wide range of local germplasm of fruits like ber, aonla, mango, citrus which



of buffaloes are of improved breeds. Sufficient green grasses and tree litter are available for 6-7 months in a year. Crop

residues, weeds and fodder crops supply the dry/green fodder for rest of the year. Improved sticks of grasses and nursery of fodder trees are available with many

departments like SAUs/KVK/Farmers for improvement of grass lands and pastures. The climatic conditions are suitable for rearing of cows and buffaloes successfully. Veterinary clinical services are available within 10 km distance in the district. Markets for milk and milk products are available in the local areas. The procurement

of milk from rural areas is also being done by the milk federation. Intensive Dairy Development Project is in operation in the district for breed


The availability of vast pasture lands, wide spread reasonable network of veterinary health services, disease resistance of non-descript cattle and other livestock, rich


biodiversity both in domestic and wild animals provide inherent strength to the district to develop integrated crop livestock production systems particularly of sheep and goats based farming.

Weaknesses









Lack of knowledge about the insect, pest and disease management in fruit crops. Preference of natural service with local bulls in case of buffaloes as success rate of

artificial insemination is low. Farmers use local/indigenous wisdom for cure of diseases rather than seeking proper

clinical diagnosis and treatment. Migration of rural youth to urban areas and preference to jobs other than agriculture

Opportunities

Area is suitable for planting improved grasses, fodder and timber trees Plenty of scope for rain water harvesting during rainy season which can be used as

life saving irrigation for plantation and high value cash crops. Diversification is possible in the Kharif season (rainy season) with introduction of























Issues Emerging out of SWOT Analysis












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 (i.e.199800 rupees) outlay and the amount plays vital role in involving more people in different project developmental activities. The project implementing agency with the consultation of farmers of the micro watershed panchayat shall decide to undertake the works approved by the Gram Sabha of concerned panchayat.

Water Harvesting Existing water bodies villages wise Water bodies 1 2 3 4 5 6 7 8 9 10 11 12 Kuhl - - - - - - - - - - - - Earthen tank (Talai) - - - - - - - - - - - - Dam - - - - - - - - - 1 - - Pacca tank - - - - - - - - - - - - Poly tank - - - - - - - - - - - - Tube well - - - - - - - - - - - - Roof water - - - - - - - - - - - - Lift irrigation - - - - - - - - - - - - Any other (well) - - - - - - - - - - - - Proposed water bodies villages wise under Kiarabagh Panchayat: Water bodies

Desen

Kohdera

Badloi

Baghed

Pelehra

Sunwin Brahmana

Kiara

Kharota

Kheri

Sunwin Rajputtan

Total No.


Pacca tank 5mx4mx1m

- 2 1 1 1 - - 1 - - 6 103774 622644


4 1 3 - 1 - 1 1 4 4 19 18676 354844

Kuhl

150m 150m

13588

203820

Total 1181308 Actual budget = 1181308 Budget from IWMP= 1170688 Convergence from MNREGA for Kuhal construction in village Sunhwin brahmna=10620


List of sites for proposed water structures and expected outcomes in Kiarabagh Panchayat: Water structures


IWMP Budget


Pacca tank 5mx4mx1m

Kohdera In the land of Sh Gian Chand

207548 162783 44765 For irrigation of 150 kanal area

In the land of Sh Roop Singh


Badloi In the land of Sh Sant Ram


Baghed In the land of Sh Subhash Chand


Pelehra In the land of Sh Relu Ram


Kharota In the land of Sh Parkash chand



Desen In the land of Sh ram Raksha


In the land of Sh Peshawar Chand


In the land of Sh Raghubir Singh


In the land of Sh Kesar Chand


Kohdera In the land of Sh Ranjit Singh


Badloi In the land of Sh Sant ram


In the land of Sh Vinod kumar



Water structures


IWMP Budget


In the land of Sh Harnam Singh


Pelehra In the land of Sh.Desh Raj

18676 18676 - For Irrigation of 17 kanal area

Kiara In the land of Sh ravinder Singh


Kharota In the land of Sh Parkash Chand


Kheri In harijan basti 74704 74704 For Irrigation of 12 kanal area

In the land of Sh rikhi Ram

For Irrigation of 8 kanal area

In the land of Ram Nath


In the land of Master Ram Nath Sharma


Sunwin Rajputtan

In the land of Lekh Ram


In the land of Shankru Ram


In the land of Shankar Dass


In the land of Sanjay kumar


Kuhal Sunwin Brahmana

From the land of Sh Bakshi Ram to Nikka Ram

203820 193200 10620 (MNERGA)



5. Drinking Water

Existing status of drinking water Sr. No. Villages Source of drinking water Availability of drinking water

(months) 1. Bagg IPH pipeline /Bawri 11 2. Dasen IPH pipeline /Handpump 11 3. Kohdera IPH pipeline 11 4. Badloi IPH pipeline 11 5. Baghed IPH pipeline 11 6. Pelehra IPH pipeline 11 7. Sunswin Brahmana IPH pipeline 11 8. Kiara IPH pipeline 11 9. Kharota IPH pipeline 11 10 Kheri IPH pipeline 11 11. Sunwin Rajputana IPH pipeline 11 12. Kohlwin IPH pipeline 11 Proposed activities for availability of drinking water Particulars Location Numbers Size

(Meters) Remarks Cost (Rs.)

Village Desan Ward No. 1 Member:- Sh. Parshotum Chand 88941-54805 Hand Pump In the land of

Sh. Prakash Chand


101541

Village: Kharota Hand Pump

In the land of Sh. Prakash Chand

01 2 no. For Drinking beneficiaries 07 families

203082

In the land of Smt. Giano Devi

01 For Drinking beneficiaries 05 families

Village: Khodra Pattian Hand Pump In the land of

Sh. Gian Chand


101541

Total Hand Pump (4 No.) 406164 Expected outcome from availability of drinking water Sr. No. Availability of drinking water


1. 11 12


6. Soil Conservation List of Check dam stone & wire crated (Spur) Village Structures Location No. Actual

Budget IWMP Budget


Desen Check dam stone & wire crated (Spur) 4mX1.25mX2.0m


2 39100



2 73320


2 73320



1 48210

Total 233950 176555 57395 Kohdra Check dam stone &


Sant Ram to Parkash Chand Land

4 78200 - -

Total 78200 - - Badloi Check dam stone &


Sarol cho( Sant Ram to Pritam Singh land)

3 109980

Bali wala cho 2 73320 Total 183300 134198 49102 Bhaged Check dam stone &


Lahya da cho( Onkar land to Subhash chand land)

2 73320


Sarwan Kumar land to Barbi land

2 119534

Total 192854 148226 44628 Palehra Check dam stone &


Relu ram land to Pritam Singh land

4 78200 - -

Nalu da cho to Naun di Bali

4 78200 - -


Mitan wala cho ( Kishor kumar land to bhagan devi land)

43986 - -

Total 200386 196750s 3636 Kiara Check dam stone &


Balu ka Nala( Dhani Ram land to Dev datt land)

2 39100 - -

Water body wala nala( Brahmi devi land to Dhani Ram land)

2 39100 - -

Total 78200 48524 29676



IWMP Budget


Kharota Check dam stone & wire crated (Spur) 6mX1.25mX2.5m

Jalanu nala( Krishna Dayal land to Kuldeep chand land)

2 73320


2 73320



3 58650

Total 205290 186868 18422 Kheri Check dam stone &


Saryali khud( Shambu Ram/Dev Raj land to Ram Nath land)

6 358602 358602 -


Brahm Dass to Bansi Ram Land

2 29324


Sita Ram house to Duni Chand

2 39100

Shambhu Ram land to Baljit

2 39100



Baggu di bali to Shakra Ram land

3 109980

Naun nala (Shankar dass land to Keasr dass land0

2 73320

Total 183300 143696 39604 Kohlwin Check dam stone &


Khildu di khad ( Rattan chand to Ranjit land )

3 109980 - -

Bali wala cho ( Sant Ram to Parkash Chand land)

2 73220 -

Total 183200 176400 6800 Bagh Check dam stone &


School( dharm chand land to Ram Nath land

1 59767 58800 967




Cost IWMP Budget

Convergence(MNREGA)


207548 162783 44765


18676 18676 -


(Spur 78200 78200 -

Total 405965 361200 44765 Badloi Pacca tank

5mx4mx1m 103774 103774 -


56028 56028


183300 134198 49102

Total 343102 294000 49102 Baghed Pacca tank

5mx4mx1m 103774 103774 -


192854 148226 44628

Total 296628 252000 44628 Pelehra Pacca tank

5mx4mx1m 103774 103774 -


18676 18676 -


200386 196750 3636

Total 322836 319200 3636 Kharota Pacca tank

5mx4mx1m 103774 103774 -


18676 18676


(Spur 205290 186868 18422

Total 530822 512400 18422 Desen Well Open


74704 74704 -



IWMP Budget

Convergence(MNREGA)


(Spur 233950 176555 57395

Total 410195 352800 57395 Kheri Well Open


74704 74704 -


466126 420896 45230



74704 74704 -


183300 143696 39604


Kuhal 203820 193200 10620

Total 203820 193200 10620 Kohlwin Check dam stone & wire crated

(Spur 183200 176400 6800

Total 183200 176400 6800 Kiara Well Open


18676 18676 -


78200 48524 29676

Total 96876 67200 29676 Bagg Check dam stone & wire crated

(Spur 59767 58800 967



7. Agriculture

General Information: Disciplines Crops Remarks Agricultural crops (Cereal Crops)


Pulses Nil Wish to grow Oil seed crops Sarson, Toria, til & soyabean Satisfactory with production & yield Vegetables Onion, cauliflower, Brinjal, tomato,







. Soil testing, seed drill, Power tiller and Demonstrations on Fertilizer application and varietal evaluation.



Local breeds give 3-4 liter and crossbred 6-7 liter Milk yield during favorable conditions

Cows 02 Jersey Breeds give 6-7 liter Milk yield

Ox 07 pairs In whole panchayat Goats 2 0.5 liter Milk yield during favorable conditions Sheep 01 - Equines 02 -Poultry 05 -





Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers0

1 12950 12950

Organic farming



1(20 farmers)

3 15000 45000




1no (25 farmers)

1 43450 43450

Animals husbandry Poultry Backyard One day Training to the 1(25 2 14450 28900



(Rs) I II III IV V

Bagg and Desen


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1.0 ha 45000/- @ Rs.45000/ha

- 45000 - - -

Total 85000 40000 45000 - - - Kohdera Provision of improved


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

Total 20000 20000 - - - - Badloi Provision of improved


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

Total 20000 20000 - - - - Baghed Provision of improved


0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -

Total 20000 20000 - - - Pelehra Provision of improved

inputs (viz., seeds, fertilizers, pesticides and tools ) for

0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -

poultry farmers with regard to management of poultry farm

farmers)





1 77550 77550


Income generation


1no (25 farmers)

1 43450 43450

Total 294750



I II III IV V

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

- 22500 - - -



0.5 ha 20000 @ Rs. 40000/ha

20000 - - - -

Total 20000 20000 Kiara and Kharota


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Kheri Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Sunwin Rajputtan and Kohlwin


1 ha 40000 @ Rs. 40000/ha

40000 - - -


372500 260000 112500



involved (Rs)

I II III IV V

Bagg and Desen


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 - - 20000 - - Kohdera Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Badloi Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Kiara and Kharota


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Kheri Diversification towards


0.5ha 20000 - - 20000 - -


100000 100000


9. Animal Husbandry


I II III IV V

Bagg and Desen


4 8000 - 8000


190 animals

13448 - 13448

Total 21448 - 21448 - - - Kohdera Demonstration to the


4 8500 - 8500

Total 8500 - 8500 Badloi Control of endo and ecto

parasites 80

animals 6300 - 6300

Total 6300 - 6300 Baghed Demonstration to the


5 10000 - 10000


50 animals

3900 - 3900

Total 13900 - 13900 Pelehra Demonstration to the


5 10000 - 10000

Total 10000 - 10000 Sunwin Brahmana


100 animals

7400 - 7400

Total 7400 - 7400 Kiara and Kharota


10 20000 - 20000

Total 20000 - 20000 Kheri Demonstration to the


5 10000 - 10000

Total 10000 - 10000 Sunwin Demonstration to the 5 10000 - 10000



I II III IV V

Rajputtan and Kohlwin



125 animals

9290 - 9290


116838 - 116838

Total Budget under production system and micro enterprises Sr. No. Activity Total budget 1. Agriculture 372500 2. Horticulture 100000 3. Animal husbandry 116838 4. Grand Total 589338 EXPECTED OUTCOMES Agriculture Sr. No. Crop Pre project Expected post project



1. Maize 141 20 175 25.0 3. Mash 1 5.8 5 8.0 4. Wheat 138 17 175 18.0 5. Toria 2 6 5 8.0 6. Gram 0.5 6 2 7.0 7. Vegetables 1 310 5 400

*additional area (cultivable wasteland) will be brought under cultivation Horticulture Sr. No. Crop Pre project Expected post project





10. Pisciculture No activity has been proposed in the panchayat due to lack of interest, however the fishery department should organize some awareness camps in the panchayat as there is scope for Pisciculture in some areas.


11. Convergence


Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme like NWDPRA. This may also involve harmonized use of resources available from other ongoing/ existing sect oral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following ongoing schemes can be dovetailed with this project:

Sr. No.








Polyhouses, Microirrigation and capacity building


Dairy development,







Proposed Interventions to Increase Livelihood Activities:


involved

(Rs)

I II III IV V

Bagg and

Desen

Mushroom

Cultivation

2 (50 bags) 20000 10000 10000 -


per unit)

40000 - 20000 20000 -

VermicultureUnit

3mx1m( Low cost)

10 no. 50000 - 50000 - - -

Total 110000 - 50000 30000 30000 -

Kohdera Mushroom

Cultivation

2 (50 bags) 20000 10000 10000 -

VermicultureUnit

3mx1m( Low cost)

5 no. 25000 25000 - - - -

Total 45000 25000 - 10000 10000 -

Bdloi Mushroom

Cultivation

2 (50 bags) 20000 10000 10000 -

VermicultureUnit

3mx1m( Low cost)

5 no. 25000 25000 - - - -

Total 45000 25000 - 10000 10000 -

Baghed Mushroom

Cultivation

1 (50 bags) 10000 - - 10000 - -

VermicultureUnit

3mx1m( Low cost)

4 no. 20000 20000 - - - -

Total 30000 20000 - 10000 - -

Pelehra Mushroom

Cultivation

2 (50 bags) 20000 10000 10000 -

VermicultureUnit

3mx1m( Low cost)

5 no. 25000 25000 - - - -

Total 45000 25000 - 10000 10000 -

Sunwin

Brahmana

and Kiara

Mushroom

Cultivation

1(50 bags) 10000 10000 - -

VermicultureUnit

3mx1m( Low cost)

5 no. 24550 24550 - - - -



involved

(Rs)

I II III IV V

Total 34550 24550 - 10000 - -

Kharota Mushroom

Cultivation

1 (50 bags) 10000 - - 10000 - -


per unit)

20000 - - - 20000 -

VermicultureUnit

3mx1m( Low cost)

5 no. 25000 25000 - - - -


Total 85500 25000 - 40500 20000 -

Kheri Mushroom

Cultivation

1 (50 bags) 10000 - - 10000 - -


per unit)

20000 - - - 20000 -

VermicultureUnit

3mx1m( Low cost)

5 no. 25000 25000 - - - -


Total 85500 25000 - 40500 20000 -

Sunwin

Rajputtan

and

Kohlwin

VermicultureUnit

3mx1m( Low cost)

10 no. 50000 50000 - - - -

Total 50000 50000 - - - -

Grand

Total

530550 219550 50000 161000 100000 0



A Web-based GIS System should be developed for monitoring and evaluating the






For effective implementation of the watershed activities, capacity building and skill development at watershed level are one of the important components. The activities proposed for the purpose in the present project are as under: • Awareness camps at Panchayat level • Trainings at block, DRDA and Institutional level • Exposure visits at university/ Institutions • Specialized trainings in the professional institutes

Target group and location of the program me Target group No. of




PRI/VLI members 10 Watershed implementation and management

Block level



Block level


1-2/ward/ panchayat




1-2/ward/ panchayat




2-3/ward/ panchayat



PIAs, WDTs members


DRDA level


13. Project Withdrawal And Consolidation












Post –withdrawal project management related aspects: Participatory planning, implementation and marketing of activities to be carried out during consolidation phase.


Project Implementation Participatory approach for implementation of project

For the implementation of this project plan, participatory approach is more pertinent because it is the people’s pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, and user groups’ etc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases: Phase Name Duration I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawal phase 1-2 years



• Initiating the development of village level institutions as watershed committee (WC), help groups and user groups and capacity building of different stake holders on institutional and work related aspects.


• Preparation of DPR During implementation phase of the DPR, It is proposed that all works

envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutionalized so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase. Integration of Social Resource Management (SRM) with Natural Resource Management (NRM) is crucial for achieving sustainable results. Such integration would become easier if action plans of all components developed separately within and for each SHG/UG as per their needs. Respective groups carry implementation of above plans. Adequate emphasis is given to production enhancement and livelihood support activities apart from protection and conservation activities, combining short term, medium term and long-term gains to watershed community.


Annexures




19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450 Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day

for three days( Lunch and dinner 8@ Rs 80 each and breakfast @ 30 Tea with snacks@15 Evening tea @5/cup and lodging charges @ 50/participants)

65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 50005. TA for participants @ 300 to and fro 75006. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875 Cost Estimate for Training programme on bee keeping for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 70004. POL for field visit 30005. TA for participants @ 500 to and fro 12500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7300 Total 80300


Cost Estimate for Training programme on Mushroom cultivation for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


45500


IWMP‐Hamirpur‐II Panchyat Kulehra




IWMP Hamirpur-II:Bijhari (Kulehra)

Prepared by:



Contents S.


1. Introduction 1


3. SWOT Analysis 12




7. Agriculture 21

8. Horticulture 23


10. Pisciculture 26

11. Convergence 27

12. Livelihood 28




16. Annexures 33


PROJECT AT A GLANCE

Name of the Project : IWMP Block : Bijhari District : Hamirpur Agro- climatic zone : I (sub-humid sub-tropical zone) Name of the Panchayat : Kulehra PIA : BDO, Bijhar Location : 76o 31’ 44.76” E- 31o 33’ 44.76” N Total geographical area : 480 ha Treatable area : 380 ha Irrigated area : nil Total No. of families : 335 BPL families : 38 Landless : 38 Marginal farmers : 157 Small farmers : 130 Others : 10 Total Population : 1679 Male : 751 Female : 901 Sex ratio : 1.19 Schedule Caste Male Female

: 329 157 172


: : :

1197 596 601

IWMP-Hamirpur-II Panchyat Kulehra Page 1

1. Introduction

Kulehara panchayat is located in Bijhari Block of Hamirpur district. The panchayat consists of nine revenue villages viz.Karah, Lahari Ghumara .Lahari Tarkahana, Mudhawin, Changar, Dagwar, Sunhani, Tangar, Sulhani. The altitude varied from 650 to 850 meter above mean sea level. Total geographical area of the panchayat is 480 ha and the treatable area is 280 ha while the irrigated area in the panchayat is nil. The total number of households in this watershed is 335. The total population is 1679 of which 751 are males and 901 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 329. Of the total 38 BPL families, 11 belong to SC category.

The dominant cropping pattern in the entire Panchayat is Maize in kharif and in rabi. Black gram and Gram are also grown but the acreage is very less. Ploughing is done only by tractor and there is no other 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. Micro Watersheds In The Project Area Name of the Panchayat Village CodeKulhera Karah 01069300

Lahari Ghumara 01069000 Lahari tikkera 01079100 Mudhawin 01077900 Changar 01078200 Dagwar 01078600 Sunhani 01078300 Tangar 01078900 Sulhani 01078800

Executive Summary of the budget

Budget Component Percent of Budget Amount (Rs.) Administrative Cost 10 570000 Monitoring 1 57000Evaluation 1 57000 Preparatory Phase: Entry point activities 4 228000 Institution & capacity building 5 285000 Detailed project report (DPR) 1 57000 Watershed Works Phase: Watershed development works 56 3192000 Livelihood activities 9 513000 Production system & microenterprises 10 570000 Consolidation phase: 3 171000 Total 100 5700000











2. General Description of Project Area Kulhera micro watershed lies in Bijhari block of district Hamirpur situated between

76o 31’ 44.76” E- 31o 33’ 44.76” N. The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography. Boundaries, Location and Extent

The area bounded by Samtana, Lohdar, Kathiana, Karer, Balbihal Bijari, Kiarabagh

and Dabriana panchayats of the Bijari block. The total geographical area of the micro watershed is approximately 1571 hactares. There are 21 villages under 3 panchayats in the watershed. Physiographic Features



climate during the year. The winter season lengthens from November to February, spring from March to April, and summer from May to June and the rainy season extends from July to September. The autumn extends from October to November. May and June are the hottest months of the year when the mercury level usually rises to more than 30o C and December and January are coldest months where the nights experience a temperature of around 8-10o C. In the months of December/January, there is occurrence of severe frosts which cause injuries to a number of field as well as fruit crops e.g. mango, papaya, etc. In general, the minimum temperature in the winters goes to 4o C and rises to the maximum limit of 34o C in summer. Except these months of the year, the general, climate in the district is mild as it receives a good quantum of monsoon rains, which support the population in the forests, pastures and inhabited areas with lush green grasses and vegetation.


Demographic Features of Kulehra Panchayat

The general demographic features of the KULHERA panchayat are given in Table 2. The micro watershed is spread over 9 villages. The total number of households in this watershed is 335. The total population is 1679 of which 751 are males and 901 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 329. There are 38 BPL families in the watershed out of which 11 are SC families. Villages No. of

House-Holds

Total Population

Male female Male SC

Female SC

Male ST

Female ST

Literate male

Literate female

Karah 41 229 113 116 7 8 0 0 88 82 Lahri Ghumara

3 10 5 5 3 3 0 0 1 2

Lahri Tarkhana

23 94 46 48 46 48 0 0 30 32

Mundwin 3 13 5 8 5 8 0 0 4 4Changar 72 362 136 199 15 11 0 0 131 127Dagwar 128 658 302 356 81 94 0 0 236 250 Sunahni 15 68 29 39 0 0 0 0 23 24 Tangar 28 158 78 80 0 0 0 0 55 49 Sulhari 22 87 37 50 0 0 0 0 28 31 Total 335 1679 751 901 157 172 0 0 596 601Description of Poverty Programmes in Kulehra Panchayat Panchayats BPL


BPL ST families


Fair price shop



Kulehra 38 11 0 326 1 481 2 Land use:

Kulehra Panchyat extends over an area of 480 ha. Out of total land in the watershed, cultivated land stood at 149 ha which is totally rain fed. The area under forests on the other hand was 100 ha. The area under horticulture is negligible in the watershed area.

Panchayat/Villages

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Karah 57 10 26 21 0 26 47 Lahri Ghumara 2 0 1 1 0 1 2 Lahri Tarkhana 2 0 1 1 0 1 2 Mundwin 36 24 8 4 0 8 12 Changar 110 7 28 75 0 28 103Dagwar 126 21 54 51 0 54 105 Sunahni 23 0 8 15 00 8 23 Tangar 46 4 14 28 0 14 42 Sulhari 78 34 9 35 0 9 44 Total 480 100 149 231 0 149 380Source: Revenue Department, District Hamirpur


The major proportion (about 95 per cent) of total cropped area in Kulehra Panchayat is under food grain only. Among the different crops, wheat occupied maximum share of total cropped area followed by maize. The percentage of area under paddy, barley and pulses declined continuously. Maize, paddy, mash, cowpea, sesamum are the crops grown during kharif season whereas Toria, sarson, wheat and gram are grown during Rabi season. Primarily, the maize-wheat system is predominant in the area. Some of the progressive farmers have taken up vegetable cultivation in the watershed area. Cultivation of mash and gram as pure crops are mostly on marginal lands. Area under fruit crop is negligible; however, scattered plantation of improved mango and citrus can be seen in the watershed area. Basic Amenities:

All the villages in the watershed area have basic facilities. As far as the provision of lighting and potable water is concerned, almost all the households in the catchment area had these basic facilities. Of the total households in the area, 77.13 per cent houses have the toilet facilities. There are sufficient educational facilities available in the area. In addition to these, there is one tailoring centers and 5 anganwari centers in the catchment area.

Source: Directorate of Economics and Statistics, Govt. of HP Description of Health Facilities in Kulehra Panchayat

Source: Directorate of Economics and Statistics, Govt. of HP Table : Description of Education Facilities in Kulehra Panchayat Panchayat


Tailoring Centre

Aganwari Centers




Kulehra 2 0 0 1 1 5 0 1 1386 Source: Directorate of Economics and Statistics, Govt. of HP Existing area, production and productivity of different crops in Kulehra panchayat. Crops Area (ha) Production (q) Productivity (q/ha) Maize 131 2541.4 19.4 Mash 1.0 5.6 5.6 Wheat 133 2154.6 16.2 Toria 10 68 6.8 Gram 1.6 9.6 6 Vegetables 1.0 300 300

Source: On the basis of PRA done in the panchayat.




Water Supply Scheme

Motor able Road

Yes-1; No.-2 Yes-1; No.-2 Yes-1; No.-2 1 Kulehra 371 1 481 1 1

Block/Panchayat *CHC *PHC *Dispensary *Sub Center *Private Clinic **Dispensary Kulehra 0 0 1 0 0 0


Critical gaps worked out in major crops of Kulehra panchayat

On the basis of PRA exercise and survey in different watershed areas, production and technological gaps were worked in the major agricultural crops, which are as under Crop: Maize Farming Situation: Rainfed Sr. No.



1. Sowing time May-June May-June N 2. Sowing method Line sowing Broadcast F 3. Varieties Hybrid/Composites Local (Mixture) F 4. Seed rate/ha 20 kg/ha 50 kg/ha P 5. Seed treatment Bavistin 50WP @2.5



10-15 t/ha 22.5 t/ha N


40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F


40-45 q/ha 18.4 q/ha P

*F= Full gap; P= Partial gap; N= No gap. CROP: Wheat Farming Situation: Rainfed Sr. No.





N

2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ Local/availability F 4. Seed rate/ha 100 kg/ha 100 kg/ha N


Sr. No.




Not done F


10 t/ha 20 t/ha N


60:60:30 30+30=60

18:48:24 25

P P




F N



Not done Not done

F F


Not done F



Not done F


25-30 q/ha 15.6 q/ha P




1. Sowing time June end – 10 July June end – 10 July

N

2. Sowing method Line sowing Broadcast F 3. Varieties HYVs’ Local F 4. Seed rate/ha 20 kg/ha 25 kg/ha P 5. Seed treatment Bavistin 50WP @2.5



20:40:20

Not done

F


In rows

Not done

F


Weeding/hoeing

Being done

N


Sr. No.



Chemical herbicides Pendimethalin 35 EC Not done F 9. Pest management:

Blister Beetle As per recommendation

Not done

F



Not done F


8-10 q/ha 6.0 q/ha P





N




20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F


100-150 q/ha 100 q/ha P

*F= Full gap; P= Partial gap; N= No gap.


Crop: Cauliflower Farming Situation: Irrigated Sr. No.




N




25 t/ha 20 t/ha P


70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F


Not done F



Not done

F


100-150 q/ha 70-80 q/ha P

*F= Full gap; P= Partial gap; N= No gap. Crop: Ginger arming Situation: Rain fed Sr. No.




N

2. Sowing method Line sowing Line sowing N 3. Varieties Hybrids/HYVs’ Hybrids/HYVs’ N 4. Seed rate/ha 500-750 g/ha 500 g/ha N


Sr. No.




Not done F


25 t/ha 20 t/ha P


70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F


Not done F



Not done

F


100-150 q/ha 70-80 q/ha P

*F= Full gap; P= Partial gap; N= No gap. Crop: Colocasia Farming Situation: Rain fed Sr. No. Items of package Recommended

practice Existing practice

Gap in adoption (F/P/N)*

1. Sowing time June July June July N 2. Sowing method Line sowing Not done P 3. Varieties Local selection Local N 4. Seed rate/ha 20 q/ha 25 q/ha N 5. Seed treatment Mancozeb 2.5

g+Bavistin 50WP @1.0 g/kg seed

Not done F


20 t/ha 20 t/ha N


50:50:50 50

60:30:30 -

P P


Sr. No. Items of package Recommended practice

Existing practice

Gap in adoption (F/P/N)*

8.


Band application

Band application

N



Being done

N



Not done

F


200-225 q/ha 120-130 q/ha P

*F= Full gap; P= Partial gap; N= No gap.











about 40 per cent of the farmers Although broadcasting is the major method of seed sowing in case of maize and wheat yet

about 30 per cent farmers use kera (broadcasting method). Area has wide range of local germplasm of fruits like ber, aonla, mango, citrus which can be

used for the production of variety of value added products. The medicinal plants such as harad, bahera and amla can also be grown successfully on


buffaloes are of improved breeds. The climatic conditions are suitable for rearing of cows and buffaloes successfully. Good scope of poultry enterprise especially broiler as the population of small ruminants

(sheep & goat) is low in the district. Moreover, maize is the major crop of the district and the same is the chief ingredient of poultry feed.



The availability of vast pasture lands, wide spread reasonable network of veterinary health services, disease resistance of non-descript cattle and other livestock, rich biodiversity both in domestic and wild animals provide inherent strength to the district to develop integrated crop livestock production systems particularly of sheep and goats based farming. Weaknesses


The soils are generally shallow with poor water holding capacity. The sloppy landscape causes quick run-off of rain water due to which ground water


Poor management of natural resources by the beneficiaries. Farmers use higher seed rate as compared to the recommendation of the CSK HPKV which

results into higher plant density. This leads to competition for nutrients, thus, affecting the overall growth and productivity.


Lack of awareness among the farmers about the integrated crop management practices. The average size of land holding is small (0.6 ha) and scattered. The area is rain fed and erratic rainfall leading to moisture stress during different stages of

crop growth in summer and winter months Method of preparation and application of FYM is unscientific. The available bio-mass in



The fields are small which restrict the proper use of mechanized farm implements. Non-availability of basic farm equipments and tools like spray pumps and manually operated

line sowing tools etc. with farming community. However, these equipments and tools are available with the state department of agriculture on subsidized rates.







Lack of knowledge about the insect, pest and disease management in fruit crops. Lack of knowledge about the grading and proper packing of fruits. Non availability of green fodder throughout the year. Preference of natural service with local bulls in case of buffaloes as success rate of artificial

insemination is low. A large proportion of cattle and buffaloes in the district are non-descriptive and low yielders. Although the maintenance and per unit milk production cost is lower in case of cattle yet

farmers prefer rearing buffaloes over cows. Farmers use local/indigenous wisdom for cure of diseases rather than seeking proper clinical

diagnosis and treatment. Traditional/unscientific method of feeding (low adoption of chaffing) and management of




Opportunities

Area is suitable for planting improved grasses, fodder and timber trees Availability of drought tolerant wild fruit species like aonla, wild ber and wild pear etc. Soils are suitable for raising khair, aonla, bamboo, bael, fig and soap nut etc. Plenty of scope for rain water harvesting during rainy season which can be used as life saving

irrigation for plantation and high value cash crops. Broad leaved fodder/timber trees plantation can replace the pine trees to augment fodder

supply and reduce fire hazards Diversification is possible in the Kharif season (rainy season) with introduction of vegetables

like tomato, okra, brinjal, cucurbits capsicum/chillies under rainfed situations. Diversification towards cash crops is also possible through the utilization of created irrigation

potential and rain water harvesting sites. The local germplasm of mango, citrus, amla, harar and other fruits can be multiplied and

upgraded for more productivity. The climatic conditions of area are congenial for the production of mushroom throughout the

year under natural climatic conditions i.e. button mushroom during winters and dhingri and milky mushroom during summer.


Huge demand of milk, meat and eggs in local and distant markets. Incentives for establishment of dairy, poultry and fishery units are available.


The abundant availability of green fodder in kharif/rainy season can be utilized to address scarcity of green fodder experienced during winter and summer months through scientific preservation such as silage and hay making.

Scope for improving pastures through planting of quality grasses and fodder plants. New schemes like promotion of export of high value crops and multiplication of HYV seed

through seed village concept through different incentives are being implemented by central/state governments for upliftment of farmers.














Preference of white collar jobs among educated rural youth. The productivity of existing crops and livestock need to be improved. Need for strengthening the soil and water conservation activities at farmers as well as public

level. Improper and non-judicious use of irrigation with respect to water use efficiency and crop

selection. Improvement of local germ-plasm of maize to make it resistant to lodging. Low investment in agriculture sector despite availability of huge subsidies in critical inputs

and implements by the government. Improver spacing, pit size, fertilization in fruit plantations. Motivation of un-employed educated rural youth to adopt high income generating agricultural

enterprises (mushroom, vegetable, poultry, processing and value addition) to check their migration to urban areas.



sorghum, oats etc. suitable to Hamirpur conditions. Prevalence of malpractices by traders in marketing of produce. Preference for rearing of buffaloes over cattle due to taste factor. Low yield of livestock due to non-availability of green fodder round the year and imbalanced

feeding of concentrates and other minerals. Prevalence of infertility and mastitis in livestock due to poor hygienic conditions. Preference of natural service by local bull over artificial insemination.




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 (i.e.199800 rupees) outlay and the amount plays vital role in involving more people in different project developmental activities. The project implementing agency with the consultation of farmers of the micro watershed panchayat shall decide to undertake the works approved by the Gram Sabha of concerned panchayat. General Information: Agriculture Disciplines Crops Remarks Agricultural crops (Cereal Crops)

Wheat & Maize Satisfactory with production & yield on favorable conditions

Pulses Mash and Gram Growth satisfactory on favorable conditions Oil seed crops Sarson, Toria & Til Satisfactory with production & yield Vegetables - Wish to grow on facilitating sure Irrigation. Also

needs assure marketingHorticulture and MAPs

Amla, Harad, Bahera, Anar, Guava, Mango, papaya, kathal, Naspati, Neem & Citrus




Cows 15 Jerseys 8-10 liter Milk yield during favorable conditions. Problem of Infertility.

Local breeds 10 3-4 liter Milk yield during favorable conditions Ox - 15 pairs in Panchayat Goats 30 0.5- 1 liter Milk Yield Sheep 05 - Equines - 05 No. Poultry 01 Backyard with having 02 families

Water Harvesting Existing water bodies villages wise under Kulhera Panchayat:

Sr. No. Water bodies 1 Kuhl 1 2 Earthen tank (Talai) 4 3 Dam 1 4 Pacca tank 2 5 Poly tank 0 6 Tube well 3 7 Roof water 0 8 Lift irrigation 0 9 Any other (well) 20 Proposed water bodies villages wise under Kulehra Panchayat:Nil


5. Drinking Water


water (months) 1. Karah IPH pipeline 10 2. Lahari Ghumara IPH pipeline 10 3. Lahari tikkera IPH pipeline 11 4. Mudhawin IPH pipeline 10 5. Changar IPH pipeline 9 6. Dagwar IPH pipeline 11 7. Sunhani IPH pipeline 10 8. Tangar IPH pipeline 10 9. Sulhani IPH pipeline 9-10 List of sites for proposed drinking water structures: Nil



Villages Structure/ work

Activities to be undertaken



Actual budget

Budget from IWMP


Expected outcomes

Tangar 1 Tota Chau 90677 90677 Irrigation of 80 kanal area

Total 1 90677 90677 List of Check dam stone & wire crated (Spur) Village Structures Location No. Actual

Budget IWMP Budget




Bainja da phat 4 146640


Well to Sunhani tak

10 146620


Dhaula cho to Sunhani brahmna

4 239068



Bakshi Ram residence to Malkit singh

6 219960

Golu wala cho 10 366660 Harijan Basti 2 73320 Check dam stone &


Gujran di gaari 2 29324


Gaari wala cho 10 195500



Kuan se niche cho Pakka tak

2 73320

Check dam stone & wire crated (Spur) 10x1.25x2.5 m

Banku ram to birbal shop

4 239068

Ghali wali khadd

4 146640


Matriana changar kwali ke Madhya wala nalah

4 78200


Gabale Baas (Kuan cho)

4 58648

Changar-dagwar naala

4 58648

Chhinja da garu 5 73310



IWMP Budget


Total 918591 865200 53391 Sulhari


Dinanath land to Transformer sulhari

10 14662

Gahre de choi 3 43986 Dhoa da cho 3 43986 Check dam stone &


Nalah/Rakha da cho

10 195500

Roshan lal land to Daljeet house

3 58650



School to Chhajju Dalip singh ke Maveshi khana tak

6 219960

Total 219960 193200 26760 Tangar


Ballian, Roop lal to Roshan lal land

5 73310

Ropa tela 4 58648 Khoblu Cho to

Peer Mandir 2 29324


Balua da cho to Uperla tanger da Kuan

4 78200

Gallue da cho 5 97750 Total 20 337232 262123 75109 Grand Total 3381617 3000523 381094 Village wise budget allocation under soil conservation Village Particulars Total

Cost IWMP Budget




532328 428400 103928


wire crated (Spur 884764 882000 2764


wire crated (Spur 918591 865200 53391

Total 918591 865200 53391 Sulhari


488742 369600 119142


wire crated (Spur 219960 193200 26760

Total 219960 193200 26760 Tangar


337232 262123 75109

Check Dam 10m(2m+1m)/ 2mx2m

90677 90677



7. Agriculture


Proposed Interventions to Increase Production system Agriculture: Village Intervention Area/no. Cost involved

(Rs) I II III IV V

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

1 ha 40000 @ Rs. 40000/ha

40000 - - -

- -

Total 40000 40000 - - - Lahri ghumara and Lahari


0.5 ha 40000 @ Rs. 20000/ha

20000 - - -




Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers0

1 12950 12950

Organic farming



1(25farmers) 2 24850 49700




1no (25 farmers)

1 43450 43450



1(25 farmers)

1 14450 14450





1 77550 77550


Income generation


1no (25 farmers)

1 43450 43450

Total 285000


Tarkhana and Mindwin


Total 20000 20000 Changar Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - -


1 ha 45000/- @ Rs.45000/ha

22500 22500 - - -

Total 85000 62500 22500 - - - Dagwar Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

22500 22500 - - -

Total 85000 62500 22500 - - - Sunhani Provision of improved


0.5 ha 40000 @ Rs. 20000/ha

20000 - - - -

Total 0.5 ha 20000 20000 - - - - Tangar Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -

Total 1 ha 40000 40000 - - - - Suhlari Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 Grand total

352500 285000 67500




Karah Diversification towards drought/frost tolerant fruit plants

0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Lahri ghumara and Lahari Tarkhana and Mindwin


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Changar Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Dagwar Diversification towards


1.0 ha 40000 - 20000 20000 - -

Total 1.0 ha 40000 - 20000 20000 - - Suhlari Diversification towards


0.5ha 20000 - - 20000 - -


120000 20000 100000




Kulehra Control of endo and ecto parasites

100 animals

7400 - 7400

Total 7400 - 7400 Lahri ghumara and Lahari Tarkhana and Mindwin


4 8000 - 8000

Total 8000 - 8000 Changar Demonstration to the


10 20000 - 10000 10000


80 animals

6000 6000

Total 26000 - 16000 10000 Dagwar Demonstration to the


10 20000 10000 10000


50animals 3700 3700

Total 23700 10000 13700 Sunhani Control of endo and

ecto parasites 100 animals

7400 - 7400

Total 7400 - 7400 Tangar Demonstration to the


5 10000 - 10000


60 animals

4500 - 4500

Total 14500 - 14500 Suhlari Demonstration to the


5 10000 - 10000

Total 5 10000 - 10000 Grand Total

97000 10000 77000 10000


Total Budget under production system and micro enterprises Sr. No. Activity Total budget 1. Agriculture 352500 2. Horticulture 120000 3. Animal husbandry 97000 4. Grand Total 569500 Expected outcome Agricultural crops Sr. No. Crop Pre project Expected post project

Area (ha) Av. Yield (q/ha) Area (ha) Av. Yield (q/ha) 1. Maize 131 19.4 150 25.0 2. Mash 1.0 5.6 10 8.0 3. Wheat 133 16.2 150 18.0 4. Toria 10 6.8 50 8.0 5. Gram 1.6 6 5 7.0 6. Vegetables 1.0 300 4 400 *additional area (cultivable wasteland) will be brought under cultivation Expected outcomes from Horticultural crops in Kulehra Panchyat Sr. No. Crop Pre project Expected post project



10. Pisciculture

No activity has been proposed in the panchayat due to lack of interest, however the

fishery department should organize some awareness camps in the panchayat as there is scope for Pisciculture in some areas. Use And Requirement Of Farm Machinery Sr. No. Particulars Existing Requirement 1 Maize Shellar 14 14 2 Wheat Thresher 08 - 3 Tractor - - 4 Iron plough 15 - 5 Weeder - 356 Sprey Pump 10 207 Chaf Cutter 10 per cent 60 8 Collection centre - 01 9 Cooperative societies 01 01 10 Bank - 01 11 Milk Centre - 01 Schemes: Know how Sr. No. Particulars Know how Remarks 1 Agricultural schemes Few People wish to be benefited more

and more 2 Horticultural Very few Demand of nursery of new and

improved horticulture Crops suitable for their area

3 Livestock (Doodh –Ganga) Few Maximum people have no knowledge of Doodh ganga-Pariyojna

4 Mid Himalaya - - 5 Others - -


11. Convergence

Watershed management is a single window, integrated area development program me.

Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme like NWDPRA. This may also involve harmonized use of resources available from other ongoing/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following ongoing schemes can be dovetailed with this project: Sr. No.





Distribution of earth worms and vermin-compost unit



Polyhouses, Micro irrigation and capacity building


Dairy development,






10. Livelihood Proposed Interventions to Increase Livelihood Activities: Village Intervention Area/no. Cost

involved (Rs)

I II III IV V

Karah Mushroom Cultivation

1 (50 bags) 10000 - - 10000 - -


4 no. 20000 20000 - - - -

Backyard poultry 200 chicks 30500 - - 30500 - - Total 60500 20000 - 40500 - - Lahri ghumara and Lahari Tarkhana and Mindwin


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total - 45000 25000 - - 20000 - Changar Mushroom



20000 - - - 20000 -


10 no. 50000 25000 25000 - - -

Backyard poultry 200 chicks 30500 - - 30500 - - Total 110500 25000 25000 30500 20000 Dagwar Income generation I no.

(Tailoring Unit)

144000 - 144000 - - -

Total 144000 - 144000 - - Sunhani VermicultureUnit

3mx1m( Low cost) 4 no. 20000 20000 - - - -

Total 20000 20000 - - - - Tangar Bee-keeping 1 no.(10Boxes

per unit) 20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 45000 25000 - - 20000 - Sulahari Mushroom



20000 - - - 20000 -


5 no. 25000 25000 - - - -

Backyard poultry 215 chicks 32820 - - 32820 - Total 87820

25000 - 42820 20000 -

Grand Total

512820 140000 169000 113820 80000 -



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 whil 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 For effective implementation of the watershed activites, capacity building and skill developemnt at watershed level are one of the important components. The activiteies proposed for the purpose in the present project are as under:








Block level


1-2/ward/ panchayat




1-2/ward/ panchayat




2-3/ward/ panchayat



PIAs, WDTs members


DRDA level

Project Implementation Participatory approach for implementation of project For the implementation of this project plan, participatory approach is more pertintent because it is the peoples pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups ctc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases: Phase Name Duration I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawal phase 1-2 years










• Consolidation and completion of various works • Building the capacity of the community based organization to carry out the new agenda items

during post project period. • Sustainable management of developed natural resources regarding farm production system

and off-farm livelihoods The following activities are to be taken up during this phase.

Consolidation of various works o Preparation of Project report with details about status of each intervention o Documentation of successful experiences as well as lesson learnt for future use. o Management of developed natural resource o Involving the sustainability of various interventions under the project o Formal allocation of user rights over common property resources(CPRs) o Repair, maintenance and protection of CPRs o Sustainable utilization of developed natural resources o Involvement of gram panchayats or forming of Village Resource Management Society or the

Watershed Committee is made responsible to generate revenue, manage the resources and lookafter repair and maintenance of the structures raised during implementation phase Implementation of Farm Production System / off- farm livelihoods:



• Farmers may also be encouraged to develop pesticide free management, low cost organic inputs, seed farms links with wider markets to fetch competitive price Post –withdrawal project management related aspects:




Annexures




19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 5000 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875 Cost Estimate for Training programme on bee keeping for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


45500



45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 3000 5. TA for participants @ 400 to and fro 10000 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 1000 8. Institutional charges @ 10 % 7050Total 77550

IWMP‐Hamirpur‐II Panchyat Sohari




IWMP Hamirpur-II: Bijhari (Sohari)

Prepared by:



Contents S.


1. Introduction 1


3. SWOT Analysis 10




7. Agriculture 21

8. Horticulture 23


10. Pisciculture 26

11. Convergence 27

12. Livelihood 28




16. Annexures 33


PROJECT AT A GLANCE

Name of the Project : IWMP Block : Bijhari District : Hamirpur Agro- climatic zone : I (sub-humid sub-tropical zone) Name of the Panchayat : Sohari PIA : BDO, Bijhari Location : 76o 30’58.32’’E and 31o 32’58.32’’N Total geographical area : 366 ha Treatable area : 333 ha Irrigated area : nil Total No. of families : 418 BPL families : 38 Marginal farmers : 380 Small farmers : 70 Others : 86 Total Population : 1947 Male : 876 Female : 1071 Sex ratio : 1.2 Schedule Caste Male Female

: 482 232 250


: : :

922 443 479

IWMP-Hamirpur-II Panchyat Sohari Page 1

1. Introduction Boundaries, Location and Extent

The area bounded by Samtana, Lohdar, Kathiana, Karer, Balbihal Bijari, Kiarabagh and Dabriana panchayats of the Bijari block. The total geographical area of the micro watershed is approximately 366 hactares. Physiographic Features Low hill ranges, intermingled with rivulets and streams, characterize the area. Cultivation is on terraces across the slopes. The width of terrace varies from 5 to 20 meters. Due to steep slopes in the watershed, area results in enormous runoff during severe rains, which causes soil erosion and land sliding in the area. Crops experience long dry spell during winters and consequently the crop yields affected adversely. The magnitude of the slope is very high, varies between 10-80 per cent. Seasons and Climate



The dominant cropping pattern in the entire Panchayat is Maize in kharif and in rabi. Blackgram and Gram are also grown but the acreage is very less. Ploughing is done only by tractor and there is no other 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. The objectives of the watershed development project will be:

o Conservation, development and sustainable management of natural resources.

o Enhancement of agricultural productivity and production in a sustainable manner.

o Restoration of ecological balance in the degraded and fragile rain fed eco-system through the introduction of multipurpose trees, shrubs and grasses.

o More production from the rain fed areas. O Creation of sustained employment opportunities for the rural population


Name of the Panchayat Village Code

Sohari Ghulera 01078000 Barala 01078500

Dughiyar 01078100 Suhari 01078700

Magnuti 01079200 Executive Summary of the budget:

Budget Component Percent of Budget Amount (Rs.) Administrative Cost 10 499500 Monitoring 1 49950 Evaluation 1 49950 Preparatory Phase:

Entry point activities 4 199800 Institution & capacity building 5 249750 Detailed project report (DPR) 1 49950 Watershed Works Phase: Watershed development works 56 2797200 Livelihood activities 9 449550 Production system & microenterprises 10 499500 Consolidation phase: 3 149850 Total 100 4995000 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 revenue department of the district. 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.








terrain. Different types of maps e.g. Land Use land cover maps, Drainage maps, Village boundaries, Assets maps for the proposed structures have been generated. This map depicts detailed features for the study area. These maps area interoperable on Google earth plug-in which are available at http://hillagric.ernet.in under WEB GIS section as (sample DPR). These maps on web portal will serve the purpose of ready reference and for monitoring after the implementation of the DPR in the later stages. GPS locations of various activities were taken, GIS based action plans were then prepared at Palampur. Budget estimates and drawings were finalized and the report compiled. Table: Existing area, production and productivity of different crops in Sohari panchayat. Crops Area (ha) Production (q) Productivity (q/ha) Maize 126.9 2334.9 18.4 Paddy 1.2 18 15Mash 2.0 12.0 6.0 Wheat 130.0 2028 15.6 Toria 45.0 315 7.0 Gram 0.5 3 6 Vegetables 3.0 1000 333.3 Source: On the basis of PRA done in the panchyat.


2. General Description of Project Area Demographic Features of Sohari Watershed

The watershed is spread over 5 villages. The total number of households in this

watershed is 418. The total population is 1947 of which 876 are males and 1071 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 482. Of the total 38 BPL families, 16 belong to SC category. Panchayats HH Total

Population Male female Male

SC FemaleSC

MaleST

Female ST

Literate male

Literate female

Sohari 158 765 367 398 157 168 0 0 50 34 Magnoti 69 315 141 174 1 2 0 0 120 109 Ghulera 76 362 162 200 37 38 0 0 121 145 Barla 50 230 96 134 34 37 0 0 78 82 Dugyar 65 275 110 165 3 5 0 0 74 109 Total 418 1947 876 1071 232 250 0 0 443 479 Description of Poverty Programmes in Sohari Panchat Panchayat BPL


BPL ST families


Fair price shop


Houses constructed for houseless families

Sohari 38 16 0 341 2 506 3 Land use:

Sohari Panchyat extends over an area of 692 ha. Out of total land in the watershed, cultivated land stood at 139 ha which is totally rain fed. The culturable wasteland accounted for 29.19 per cent of the total area in the watershed. The area under forests on the other hand was 8.74 per cent. The area under horticulture is negligible in the watershed area. Land use pattern Villages / Panchayat

Total Area

Land under Forests



Total Irrigated

Total Un-irrigated


Sohari 78 3 19 56 0 19 74 Magnoti 100 5 31 64 0 31 95 Ghulera 50 0 44 6 0 44 50 Barla 68 14 27 27 0 27 54 Dugyar 70 10 18 41 0 18 60 Sohari Panchayat 366 32 139 194 0 139 333 Source: Census, 2001


The major proportion of total cropped area in Sohari Panchyat is under food grain only. Among the different crops, wheat occupied maximum share of total cropped area followed by maize. The percentage of area under paddy and pulses declined continuously. The cropping intensity in the watershed area was estimated to be 195 per cent. Maize, paddy and mash are the crops grown during kharif season whereas Toria, wheat and gram are grown during Rabi season. Primarily, the maize-wheat system is predominant in the area. Some of the progressive farmers have taken up vegetable cultivation in the watershed area. Cultivation of mash and gram as pure crops are mostly on marginal lands. Area under fruit crop is negligible; however, scattered plantation of improved mango and citrus can be seen in the watershed area. Basic Amenities:

All the villages in the watershed area have basic facilities. As far as the provision of lighting and potable water is concerned, almost all the households in the catchment area had these basic facilities. The motor able road connects all the panchayats. Of the total households in the area, 89.90 per cent houses have the toilet facilities. There are sufficient educational facilities available in the area. In addition to these, there is one tailoring center and 5 anganwari centers in the catchment area. Basic Amenities in Sohari Panchayat


Source: Directorate of Economics and Statistics, Govt. of HP Description of Education Facilities in Sohari Panchayat Panchayat

Primary Middle

High

Sr. Secy

Tailoring Centre

Anganwari Centres




Sohari 2 0 1 0 1 5 0 0 2236 Source: Directorate of Economics and Statistics, Govt. of HP

Sr. No. Panchayat



Water Supply Scheme

Motor able Road


1 Sohari 472 1 525 1 1

Block/Panchayat *CHC *PHC *Dispensary *Sub


**Dispensary

Sohari 0 1 0 0 0 0


Critical gaps worked out in major crops of Sohari panchayat On the basis of PRA exercise and survey in different watershed areas, production and technological gaps were worked in the major agricultural crops, which are as under Crop: Maize Farming Situation: Rainfed Sl. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F



40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F

12. Average yield (q/ha) 40-45 q/ha 18.4 q/ha P *F= Full gap; P= Partial gap; N= No gap. Paddy: Farming Situation: Irrigated Sl. No. Items of package Recommended practice Existing practice Gap in adoption

(F/P/N)* 1. Sowing time

(Nursery) May end- Mid June May end- Mid June N

2. Transplanting time Mid June to End of June Mid June to End of June N 3. Spacing 20 X 15 cm Not done F 4. No. of seedlings/hill 2-3 4-5 P 5. Varieties HYVs’ Local F 6. Seed rate/ha 25-30 kg/ha 40 kg/ha P 7. Seed treatment Bavistin 50WP @2.5




45:40:40 45

- 20

F P




N N


Puddling Butachlor 35EC

Being done Being done

N N

10. Pest management: As per recommendations Not done

F


As per recommendations Not done

F

12. Average yield (q/ha) 30-35 q/ha 15.0 q/ha P


Crop: Wheat Farming Situation: Rainfed Sl. No. Items of package Recommended practice Existing practice Gap in adoption



N


seed Not done F



60:60:30 30+30=60

18:48:24 25

P P




F N



Not done Not done

F F



seed Not done F


20:40:20

Not done

F


In rows

Not done

F



Being done Not done

N F



Not done

F



seed Not done F


20:60:30

18:48:24

F

7. Method of fertilizer use:



Basal (NPK) In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F



seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F



seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F

9. Pest management As per recommendation Not done F





Not done

F






50:50:50 50

60:30:30 -

P P


Band application

Band application

N



Being done

N



Not done

F



3. SWOT Analysis

SWOT (Strength, Weakness, Opportunities and Threats) analysis is an ideal tool for

taking rational decisions about an enterprise under given set of situations. The decisions regarding the selection of agricultural enterprises, use of production technology and post-management are complex and risky. The risk and uncertainty can be minimized if strengths, weaknesses, opportunities and threats of an enterprise/activity are analysed properly and carefully prior to the execution. This section deals with the SWOT analysis with respect to the existing agricultural enterprises as well as the new/potential enterprises of the area. STRENGTHS












of buffaloes are of improved breeds. The climatic conditions are suitable for rearing of cows and buffaloes successfully.





WEAKNESSES


The soils are generally shallow with poor water holding capacity. The sloppy landscape causes quick run-off of rain water due to which ground water


























Opportunities

Area is suitable for planting improved grasses, fodder and timber trees Availability of drought tolerant wild fruit species like aonla, wild ber and wild pear


























Issues Emerging out of SWOT Analysis Preference of white collar jobs among educated rural youth. The productivity of existing crops and livestock need to be improved. Need for strengthening the soil and water conservation activities at farmers as well as










4. Entry Point Activities 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 (i.e.199800 rupees) outlay and the amount plays vital role in involving more people in different project developmental activities. The project implementing agency with the consultation of farmers of the micro watershed panchayat shall decide to undertake the works approved by the Gram Sabha of concerned panchayat. Watershed Development Activities: Existing water bodies villages wise under Sohari Panchayat: Sr. No. Water bodies Sohari Barla Dugyar Ghulera Magnoti 1 Earthen tank - 1 1 - - 2 Any other (well) - 5 2 10 4 Proposed water bodies villages wise under Sohari Panchayat: Water bodies Sohari Barla Dugyar Ghulera Magnoti Total

No. Unit cost

Total cost

Pacca Tank 5mx4mx1m

- - - - 1 01 103774 103774

RWHT(2mx2mx1m)

1 1 1 - 1 04

26909 107636


- 2 1 1 1 05

18676 93380


- - - - 2 2 295301 354361+ farmer 40%) share i.e.236241 =590602

Total 659151 + farmer share 236241

List of sites for proposed water structures and expected outcomes in Sohari Panchayat: Water structures Village Location Total



Pacca Tank 5mx4mx1m

Magnoti On the land of Sh Ram Chand


RWHT(2mx2mx1m) Barla On the land of Sh ram lok


Dugyar On the land of Sh Jagat Ram

26909 26909 - For irrigation


Water structures Village Location Total Cost/village

IWMP Budget

Convergence Expected outcomes of 2.5 kanal area

Magnoti On the land of Sh Amar Nath


Sohari On the land of Sh prem Singh ( Pandiri)



Barla 1. On the land of Sh Hans raj ( Lohar basti)

18676 18676 For irrigation of 20 kanal area and drinking water for10 families

2. On the land of Sh Babu Ram near babri

18676 18676 For irrigation of 10 kanal area and drinking water for 6 families

Dugyar On the land of Sh SitaRam


Ghulera On the land of Sh Ram lok Khasara no 660


Magnoti On the land of Sh Lekh Ram



Magnoti 1. On the land of Sh Ajit Ram


2.On the land of Sh Mehar Singh

295300 295300 Irrigation of 70 kanal area


5. Drinking Water

Existing status of drinking water Sr. No. Villages Source of drinking

water Availability of drinking

water (months)* 1. Ghulera IPH pipeline 8-10 2. Barla IPH pipeline 9-10 3. Dugyar IPH pipeline 9-10 4. Suhari IPH pipeline 8-10 5. Mangnoti IPH pipeline 9-10

Proposed Drinking Water Structures: Sr. No.

Structure Sohari Barla Dugyar Ghulera Magnoti Total Cost

1 Babri ( 3 No.) ( 2mx1.2mx0.9m)

- 2 1 - - 03 No.@ 19353= 58059

List of sites for proposed drinking water structures ( Babri): Village Location Numbers Size (m) Remarks Dugyar Under the Peepal tree 01 1.2m x1.2m x

0.9m For Drinking water for 65 families

Barla Near Samshan Ghat 01 1.2m x1.2mx 0.9m

For Drinking water for 50 families In the Land of Jhidu and

Banta Ram Khasra No. 01

Expected outcome from availability of drinking water Sr. No. Availability of drinking water


1. 8-10 11-12


6. Soil Conservation Watershed Activities to be undertaken Village wise




Actual budget

Budget from IWMP


Expected outcomes

Suhari 1 Khasra no 683 72283 72283 0 Irrigation of 150 kanal area

Total 1 - 72283 72283 0




Actual budget

Budget from IWMP


Expected outcomes

Suhari 1 On the land of Sh Bhagat Ram and Prem singh( Khasra no 607)


Magnoti 1 On the land of Sh Bhagi Rath


1 On the land of Smt Bagwanti devi and Annat Ram


Total 3 162648 162648 0


IWMP Budget


Duggyar Check dam stone & wire crated (Spur) 2mX1.25mX2.0m

Parun to primary school

10 97750

primary school to Ghori da nala( harijan basti)

5 48875

Chhor to bred ki or 10 97750 Check dam stone &


Guggu nala to danger tak

15 219930

Total 464305 439062 25243 Barla Check dam stone &


Bag wala cho 8 78200 -

Baien wala cho 8 78200 - Garane wale pange

babri tak 8 78200 -

Baroti wala nala 8 78200 - Check dam stone &


Pange se bain nala tak

8 117296 -

Total 430096 350633 79463 Sohari Check dam stone &

wire crated (Spur) Kiliwal cho to Kachwin

8 117296 -



IWMP Budget


3mX1.25mX2.0m Thau te shiv mandir 8 117296 - Harijan basti to

kachwin 10 146620

Tetar to Lahdi ki aur 6 87972 - Gaurav keg hare to

Tangar side 10 146620 -

Total 615804 468192 147612 Magnoti Check dam stone &


Pandiri se jamun ke ped tak

5 48875 - -

Boru wala cho- jamun-mandir tak

5 48875 - -


Gare wali khadi palehra ke pass se bori tak

8 117296 - -

Naya kuan magnoti se bhaged se kiara tak

5 73310 - -


Daguyar se Brahman bhaged se kuan tak

5 183300 - -

Total 471656 289623 182033 Ghulera Fencing Khasra no. 679-82-

83,63-65 Jondu Ram ,Banta Ram ,Lekh Ram ,Jeet Ram, Pritam Chand and Others

1500m 451320 401324 49996


2433181 1948834 484347

Village Wise Budget Allocation Under Soil Conservation Village Particulars Total

Cost IWMP Budget

Convergence(MNREGA)

Duggyar Pacca tank 5mx4mx1m 26909 26909 -


18676 18676 -


crated (Spur 464305 439062 25243

Total 529243 504000 25243 Barla Well Open


37352 37352 -

RWHT(2mx2mx1m) 26909 26909 - Babri ( 2mx1.2mx0.9m) 38706 38706 Check dam stone & wire

crated (Spur 430096 350633 79463

Total 533063 453600 79463



IWMP Budget

Convergence(MNREGA)

Sohari RWHT(2mx2mx1m) 26909 26909 - Check Dam 8mx(2m+1m)/

2mx2m and No. 72283 72283 -


54216 54216 -


615804 468192 147612

Total 769212 621600 147612 Magnoti Pacca tank

5mx4mx1m 26909 26909 -


18676 18676 -


354360 354360


108432 108432 -


471656 289623 182033

Total 980033 798000 182033 Ghulera Well Open


18676 18676 -

Fencing 451320 401324 49996 Total 469996 420000 49996 Grand Total 3281547 2797200 484347



Proposed Interventions to Increase Production system (Farm Based Micro Enterprises): Agriculture Village Intervention Area/no. Cost involved

(Rs) I II III IV V

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

1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Magnoti Provision of improved

inputs (viz., seeds, fertilizers, pesticides

1 ha 40000 @ Rs. 40000/ha

40000 - - -


Units Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

1 43450 43450

Water Conservation


1 no. (20 farmers0

1 12950 12950




1no (25 farmers)

1 43450 43450

Animals husbandry Poultry Backyard poultry One day Training to


1(25 farmers)

2 14450 28900





1 77550 77550



1no (25 farmers)

1 43450 43450

Total 249750



I II III IV V

and 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

- 22500 - - -

Total 62500 40000 22500 - - - Ghulera Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Barla Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Dugyar Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -


312500 20000 112500 - - -




Sohari Diversification towards drought/frost tolerant fruit plants

0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Magnoti Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Ghulera Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Barla Diversification towards


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Dugyar Diversification towards


0.5ha 20000 - - 20000 - -


2.5 ha 100000 - - 100000 - -


9. Animal Husbandry


I II III IV V

Sohari Demonstration to the farmers on balanced feeding and disease management to improve milk yield

5 10000 - 10000


100 animals

7400 - 7400

Total 17400 - 17400 Magnoti Demonstration to the


5 10000 - 10000


100 animals

7400 - 7400

Total 17400 - 17400 Ghulera Demonstration to the


5 10000 - 10000


100 animals

7400 - 7400

Total 17400 - 17400 Barla Demonstration to the


5 10000 - 10000


100 animals

7400 - 7400

Total 17400 - 17400 Dugyar Demonstration to the


5 10000 - 10000


100 animals

7400 - 7400


87000 87000


Total Budget under production system and micro enterprises S. No. Activity Total budget 1. Agriculture 312500 2. Horticulture 100000 3. Animal husbandry 87000 Grand Total 499500 Expected outcomes from agricultural crops in sohari Panchyat Sr. No. Crop Pre project Expected post project



1. Maize 126.9 18.4 200 25.0 2. Paddy 1.2 15 10 18.0 3. Mash 2.0 6.0 5 8.0 4. Wheat 130.0 15.6 210 18.0 5. Toria 45.0 7.0 100 8.0 6. Gram 0.5 6 10 7.0 7. Vegetables 3.0 333.3 10 400

*additional area (cultivable wasteland) will be brought under cultivation Expected outcomes from Horticultural crops in Sohari Panchyat Sr. No. Crop Pre project Expected post project



1. Harad - - 1 10 2. Aonla - - 1 8 3. Mango - - 1 80.00 4. Citrus - - 1 150.00


10. Pisciculture


fishery department should organize some awareness camps in the panchayat as there is scope for Pisciculture in some areas.


11. Convergence

Watershed management is a single window, integrated area development programme. Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed programme like NWDPRA. This may also involve harmonized use of resources available from other ongoing/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programmes for overall development of the area but also in effective monitoring. The following ongoing schemes can be dovetailed with this project: Sr. No.



The allocation of funds may be worked out in accordance with the availability of funds under various schemes in consultation with the implementation department/ agency 2 National Organic Farming Project Distribution of earth

worms and vermicompost unit




Dairy development,






12. Livelihood


involved (Rs)

I II III IV V

Sohari Mushroom Cultivation

1 (50 bags) 10000 - - 10000 - -


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Backyard poultry 200 chicks 30500 - - 30500 - Total 85500 25000 - 40500 20000 - Magnoti Income generation I no.

(Tailoring Unit)

144000 144000


1 (50 bags) 10000 10000


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 199000

25000 144000 10000 20000 -

Ghulera Mushroom Cultivation

1 (50 bags) 10000 10000


20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 55000 25000 - 10000 20000 - Barla Mushroom



20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 55000 25000 - 10000 20000 - Dugyar Mushroom



20000 - - - 20000 -


5 no. 25000 25000 - - - -

Total 55000 25000 - 10000 20000 - Grand Total

449500 125000 144000 80500 100000



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 whil 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


14. Capacity Building For effective implementation of the watershed activities, capacity building and skill development at watershed level are one of the important components. The activities proposed for the purpose in the present project are as under:


Target group and location of the programmer Target group No. of





3-5/ panchayat


Block level


DRDA level

Participatory approach for implementation of project For the implementation of this project plan, participatory approach is more pertinent because it is the people’s pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups ctc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases: Phase Name Duration I Preparatory phase 1-2 years II Watershed works phase 2-3 years III Consolidation and withdrawal phase 1-2 years The major objective of the preparatory phase is to build approaches mechanism for implementation of the project adopting the participatory approach and empowerment of social groups (watershed committee, interest groups, self help groups and user groups). The watershed development team (WDT) assumes the role of a facilitating agency during this phase. In this phase the main activities will include:






During implementation phase of the DPR, It is proposed that all works envisaged in production System, Development of Works and Livelihood programmes should be implemented through different farmers groups. These groups should be institutionalisd so that they whole heartedly contribute socially as well as financially and harvest the full benefits of the resources created during this phase. Integration of Social Resource Management (SRM) with Natural Resource Management (NRM) is crucial for achieing sustainable results. Such integration would become easier if action plans of all components developed separately within and for each SHG/UG as per their needs. Respective groups carry implementation of above plans. Adequate emphasis is given to production enhancement and livelihood support activities apart from protection and conservation activities, combining short term, medium term and long-term gains to watershed community.















Post –withdrawal project management related aspects:




Annexures




19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 7500 6. Organizer and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450Cost Estimate for awareness camp Sr. No. Particular Cost (Rs) 1. Working lunch @ 25/participant 1750 2. Literature & stationary @ 25/participant 2500 3. Honorarium for technical lectures @ Rs. 250/ per lecture for 5

lectures 1250

4. POL 2000 5. Inputs @ 25/participant 3500 6. TA/DA for resource personnel & other staff 1000

Total 12000 Cost Estimate for Training programme on Tailoring / soft toy making /mango processing for ten days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


65000

2. Literature / stationary @ 100/participant for 25 participants 2500 3. Material @ Rs 150 for 25 participants 3750 4. Honorarium @ Rs. 250/ per lecture for 20 lectures 5000 5. TA for participants @ 300 to and fro 75006. Organizer and Secretarial assistance 15007. Misc. Expenses 1000 8. Institutional charges 10 % 8625 Total 94875 Cost Estimate for Training programme on Mushroom cultivation for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


45500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 28 lectures 7000 4. POL for field visit 3000 5. TA for participants @ 400 to and fro 10000 6. Organiser and Secretarial assistance 15007. Misc. Expenses 10008. Institutional charges @ 10 % 7050

Total 77550

IWMP‐Hamirpur‐II Panchyat Usnar Kalan




IWMP Hamirpur-II: Bijhari (Usnar Kalan)

Prepared by:



Contents S.


1. Introduction 1


3. SWOT Analysis 11




7. Agriculture 28

8. Horticulture 31


10. Pisciculture 34

11. Convergence 35





16. Annexures 42


PROJECT AT A GLANCE


Block : Bijhari

District : Hamirpur


Name of the Panchayat : Usnarkalan

PIA : BDO, Bijhar

Location : 76o 29’ 22.56” E - 31o 29’ 22.56” N


Treatable area : 496ha



BPL families : 63


Male : 840

Female : 922

Sex ratio : 1.09

Schedule Caste

Male

Female

: 265

133

132

Literacy

Male:

Female:

:

:

:

1216

615

601

IWMP-Hamirpur-II Panchyat Usnar Kalan Page 1

1. Introduction Usnar kalan Micro watershed lies in Bijhari block of district Hamirpur situated

between 76o 29’ 22.56” E - 31o 29’ 22.56” N . The elevation of the block varies from 650– 850 metres above mean sea level. The area falls in the middle Shivalik ranges having a fragile ecosystem. Agro-climatically the area falls in the sub-montane low hill zone (Zone-I) of Himachal Pradesh having an undulating topography.

Boundaries, Location and Extent The area bounded by Hamirpur-Una road in north, Barsar Panchayat in north- west,

Solaha Sighi dhar in west, Bilaspur district in south and Bhalath area of tehsil Barsar in east. The total geographical area of the watershed is approximately 1369hactares. There are 18 villages under 4 panchayats in the watershed.


The area is characterised by low hill ranges, intermingled with rivulets and streams. Cultivation is on terraces across the slopes. The width of terrace varies from 5 to 20 meters. Due to steep slopes in the watershed, area results in enormous runoff during severe rains, which causes soil erosion and land sliding in the area. Crops experience long dry spell during winters and consequently the crop yields affected adversely. The magnitude of the slope is very high, varies between 10-80 per cent.

Seasons and Climate The watershed falls in the sub-humid sub-tropical zone having a relatively mild




Rainfall District Hamirpur receives sufficient annual rainfall. There are two seasons of rainfall

during the year, one from December to March, associated with the passage of western disturbances and the other, which is the main one, extending from middle of June to middle of September, caused by the southwest monsoon. The trend of number of rainy days and the total annual rainfall received in the district has been presented in Table 1. It can be observed from the table that the pattern of rainfall over the period has been erratic. Highest total rainfall of 2,144 mm was received during 1990-91 and lowest of 775 mm during 2010. The total number of highest rainy days in a year was 110 during 1992-93 followed by 107 during 1994-95. Despite good number of rainy days and total annual rainfall, usually Rabi crops and Kharif crops in some cases face the moisture stress conditions at the critical growth periods, which reduce the yield levels to greater extent. This is mainly due to the uneven distribution to rainfall during the years. Out of the total rainfall 70 percent receive in the month of July -August and September only.

Soils Physiographic ally, the district can be divided into two tracts i.e rainfed hilly tract and

rainfed and irrigated valley tract. The majority of the soils of rainfed hilly tract fall under the antisol and the inception orders. The soils of this tract are shallow and moderately deep with incipient profile development. The texture varies from loamy sand to sandy loam having stony surface. Soils are neutral in reaction (6.5-7.0), available N & P are low and K is medium. Soils have low water holding capacity and susceptible to soil erosion.

Usnarkalan panchayat is located in Bijhari Block of Hamirpur district. The panchayat consists of nine revenue villages viz.. The altitude varied from 650 to 850 meter above mean sea level. Total geographical area of the panchayat is 514 ha and the treatable area is 496 The Usnar panchayats covering 9 villages. The total number of households in this watershed is 319. The total population is 1762, of which 840 are males and 922 are females. The total scheduled caste (SC) population is 265.

The dominant cropping pattern in the entire Panchayat is Maize in kharif and wheat in rabi. Black gram and Gram are also grown but the acreage is very less. Ploughing is done only by tractor and there is no other 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.

The objectives of the watershed development project will be:

o Conservation, development and sustainable management of natural resources. o Enhancement of agricultural productivity and production in a sustainable

manner. o Restoration of ecological balance in the degraded and fragile rain fed eco-

system Through the introduction of multipurpose trees, shrubs and grasses.

o More production from the rainfed areas. O Creation of sustained employment opportunities for the rural population


Micro Watersheds in the Project Area Name of the Panchayat Village Code Usnar Kalan Jajal 01061600 Narkar 01062700 GataPanga 01062300 Usnar Khurd 01062500 Usnar Kalan 01062600 Chukhiniar 01066000 Gurya Khurd 01066100 Gurya Kalan 01062200 Nara 01062400

Executive Summary of the budget:

Budget Component Percent of Budget Amount (lacs) Administrative Cost 10 744000 Monitoring 1 74400 Evaluation 1 74400 Preparatory Phase: Entry point activities 4 297600 Institution & capacity building 5 372000 Detailed project report (DPR) 1 74400 Watershed Works Phase: Watershed development works 56 4166400 Livelihood activities 9 669600 Production system & microenterprises 10 744000 Consolidation phase: 3 223200 Total 100 7440000

Methodology











2. General Description of Project Area The general demographic features of the Usnar Kalan Watershed are given in Table 2.

The watershed is spread over 9 villages. The total number of households in this watershed is 319. The total population is 1762 of which 840 are males and 922 are females. The average family size comes around five members per household. The total scheduled caste (SC) population is 265. The sex ratio stands at 1098 females for every 1000 males for watershed area. Villages No. of

House-Holds

Total Population

Male female Male SC

Female SC

Male ST

Female ST

Literate male

Literate female

Jajal 40 215 101 114 0 0 0 0 68 72 Narkar 31 187 80 107 0 0 0 0 54 64 Gata Panga 15 80 42 38 0 0 0 0 31 22 Usnad Khurd 29 157 67 90 0 0 0 0 54 56 Usnar Kalan 47 228 116 112 11 8 0 0 94 73 Chukhiniar 7 28 18 10 17 9 0 0 15 8 Guria (Kuryan) Khurd

3 26 13 13 0 0 0 0 11 7

Guria (Kuryan) Kalan

59 328 160 168 50 43 0 0 111 116

Nara 88 513 243 270 55 72 0 0 177 183 Total 319 1762 840 922 133 132 0 0 615 601 Source: Census, 2001 Description of Poverty Programmes in Usnar Panchayat Panchayats BPL


BPL ST families


Fair price shop



Usnar Kalan

63 16 0 345 1 460 2

Land use: Usnar Kalan Panchyat extends over an area of 514 ha. Out of total land in the

watershed, cultivated land stood at 146 ha which is totally rain fed. The area under forests on the other hand was 18 ha. The area under horticulture is negligible in the watershed area. Panchayat/Villages Total

Area Land under Forests



Total Irrigated

Total Un-irrigated


Jajal 29 0 8 21 0 8 29 Narkar 45 0 13 32 0 13 45 Gata Panga 25 0 6 19 0 6 25 Usnad Khurd 28 0 15 13 0 15 28 Usnar Kalan 66 0 23 42 0 23 66 Chukhiniar 46 14 2 43 0 2 32 Guria (Kuryan) Khurd

28 4 8 20 0 8 24

Guria (Kuryan) Kalan

113 0 24 89 0 24 113

Nara 134 0 47 88 0 47 134 Total 514 18 146 367 0 146 496 Source: Revenue Department, District Hamirpur


The major proportion (about 95 per cent) of total cropped area in Bijhari block is

under food grain only. Among the different crops, wheat occupied maximum share of total cropped area followed by maize. The percentage of area under paddy, barley and pulses declined continuously. The cropping intensity in the watershed area was estimated to be 184 per cent. Maize, paddy, mash, cowpea, sesamum are the crops grown during kharif season whereas Toria, sarson, wheat and gram are grown during Rabi season. Primarily, the maize-wheat system is predominant in the area. Some of the progressive farmers have taken up vegetable cultivation in the watershed area. Cultivation of mash and gram as pure crops are mostly on marginal lands. Area under fruit crop is negligible; however, scattered plantation of improved mango and citrus can be seen in the watershed area. Basic Amenities:

All the villages in the watershed area have basic facilities. As far as the provision of lighting and potable water is concerned, almost all the households in the catchment area had these basic facilities. The motorable road connects all the 15 panchayats. Of the total households in the area, 69.91 per cent houses have the toilet facilities. As regards the health facilities, there is one private clinics and one sub-centre available in the area. Resultantly, the infant mortality is very low in the area. There are sufficient educational facilities available in the area. There are two primary and 1middle schools. The literacy was quite high at 80 per cent in the watershed. In addition to these, there are 1 tailoring centers and 5 anganwari centers in the catchment area.

Source: Directorate of Economics and Statistics, Govt. of HP Description of Health Facilities in Usnar Panchayat

Source: Directorate of Economics and Statistics, Govt. of HP Description of Education Facilities in Usnar Micro Watershed Panchayat Primary Middle High Sr.

Secy Tailoring

Centre Aganwari Centre’s


Usnar Kalan 2 1 0 0 1 5 1837 Source: Directorate of Economics and Statistics, Govt. of HP



Water Supply Scheme

Motor able Road

Yes-1; No.-2 Yes-1; No.-2 Yes-1; No.-2 Usnar Kalan 323 1 462 1 1

Sr. No. Block/Panchayat *CHC *PHC *Dispensary *Sub Center

*Private Clinic

**Dispensary

14 Usnar Kalan 0 0 0 1 1 0


Existing area, production and productivity of different crops in Usnarkalan panchayat. Crops Area (ha) Production (q) Productivity (q/ha) Maize 128 2355 18.4 Mash 0.5 3 6 Wheat 131 2253 17.2 Toria 2 14 7 Gram 0.5 3 6 Vegetables 1 310 310 Source: On the basis of PRA done in the panchyat. Critical gaps worked out in major crops of Usnar kalan panchayat



seed Not done F



40:60:40 40+40=80

- 23

F P



- Spot application

F N



Being done Not done

N F


Chlorpyriphos

Not done

F



Not done

F




N


seed Not done F





60:60:30 30+30=60

18:48:24 25

P P




F N



Not done Not done

F F

10. Pest management: As per recommendations Not done F 11. Disease management As per recommendations Not done F 12. Average yield (q/ha) 25-30 q/ha 15.6 q/ha P Crop: Mash Farming Situation: Rainfed Sl. No. Items of package Recommended practice Existing practice Gap in adoption


seed Not done F


20:40:20

Not done

F


In rows

Not done

F



Being done Not done

N F



Not done

F



seed Not done F


20:60:30

18:48:24

F


In rows

Not done

F



Being done Not done

N F



Not done

F



Not done

F





seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F



seed Not done F



70:100:55 70

40:60:30 30

P P


Band application

Band application

N



Being done Not done

N F



Not done

F



Crop: Colocasia Farming Situation: Rain fed Sl. No. Items of package Recommended practice Existing practice Gap in adoption





50:50:50 50

60:30:30 -

P P


Band application

Band application

N



Being done

N



Not done

F




taking rational decisions about an enterprise under given set of situations. The decisions regarding the selection of agricultural enterprises, use of production technology and post-management are complex and risky. The risk and uncertainty can be minimized if strengths, weaknesses, opportunities and threats of an enterprise/activity are analysed properly and carefully prior to the execution. This section deals with the SWOT analysis with respect to the existing agricultural enterprises as well as the new/potential enterprises of the area. STRENGTHS

Natural Resources


district well drained Soil conservation and rainwater harvesting activities have been undertaken by the

Department of Agriculture in some parts. Climatic conditions of the district are relatively moderate which offer good scope of

rearing wide range of livestock and poultry species. About 35 per cent of the total geographical area is under pastures/grass lands/waste

land etc which can be improved through introduction of improved grasses and multiple tree species. This will provide support to livestock component and wild life.

The forest areas, common lands, river beds and neglected pieces of private lands are full of obnoxious weeds which can be utilized for the production of vermi-compost by the farmers. Agriculture






by about 40 per cent of the farmers


Although broadcasting is the major method of seed sowing in case of maize and wheat yet about 30 per cent farmers use kera (broadcasting method). Horticulture

The mushroom growing activities can be undertaken throughout the year due to availability of raw material and high demand in the market



Animal Husbandry


Sufficient green grasses and tree litter are available for 6-7 months in a year. Crop residues, weeds and fodder crops supply the dry/green fodder for rest of the year.

Improved sticks of grasses and nursery of fodder trees are available with many departments like SAUs/KVK/Farmers for improvement of grass lands and pastures.

The climatic conditions are suitable for rearing of cows and buffaloes successfully. Veterinary clinical services are available within 10 km distance in the district. Markets for milk and milk products are available in the local areas. The procurement

of milk from rural areas is also being done by the milk federation. Intensive Dairy Development Project is in operation in the district for breed


Credit facilities are available in the district under different departmental and credit institutional schemes.


Good coverage of artificial insemination programme in the district for breed improvement. Others



The literacy level in the district is higher as compared to other parts of the statehelping in the general awareness and acceptability of the improved technologies responsive.

Retired military personnel and educated un-employed youth having entrepreneurial ability are available.

Fertilizer sale outlets are available near the villages. Weaknesses

Natural Resources




Poor management of natural resources by the beneficiaries. Scanty/poor vegetative cover on the forest/common lands.

Agriculture




More than 95 per cent of net area sown is rain fed. The average size of land holding is small (0.6 ha) and scattered. Erratic rainfall leading to moisture stress during different stages of crop growth in

summer and winter months Method of preparation and application of FYM is unscientific. The available bio-mass



The fields are small which restrict the proper use of mechanized farm implements.


Non-availability of basic farm equipments and tools like spray pumps and manually operated line sowing tools etc. with farming community. However, these equipments and tools are available with the state department of agriculture on subsidized rates.

Horticulture Farmers ignore the proper layouts as per specific requirements of crops due to small size of individual farmer’s holding.





Lack of knowledge about the insect, pest and disease management in fruit crops. Lack of knowledge about the grading and proper packing of fruits.

Animal Husbandry

Non availability of green fodder throughout the year. Preference of natural service with local bulls in case of buffaloes as success rate of






Non-adoption of deworming and vaccination schedule. Lack of awareness about the scientific storage/preservation methods of green fodder

and storage for lean periods. Inability/unwillingness of farmers to transport their diseased animals to

hospital/dispensary due to hilly tract in some parts of the district.


Others



Opportunities

Natural Resources Area is suitable for planting improved grasses, fodder and timber trees Availability of drought tolerant wild fruit species like aonla, wild ber and wild pear



fodder supply and reduce fire hazards Agriculture

Diversification is possible in the Kharif season (rainy season) with introduction of vegetables like tomato, okra, brinjal, cucurbits capsicum/chillies under rainfed situations.



Recommendations available for the control of major insect, pest and diseases. Intensive crop production is possible in lower portions of the district

Horticulture





Animal Husbandry



Scope for improving pastures through planting of quality grasses and fodder plants. Others


























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 (i.e.199800 rupees) outlay and the amount plays vital role in involving more people in different project developmental activities. The project implementing agency with the consultation of farmers of the micro watershed panchayat shall decide to undertake the works approved by the Gram Sabha of concerned panchayat.

VILLAGE WISE PRA OF USNAR KALAN: General Information: Disciplines Crops Remarks Agricultural crops (Cereal Crops)

Wheat, Maize & Sugarcane Satisfactory with production & yield

Pulses Mash, Moongi, Masur and Black Gram Growth satisfactory during favorable conditions

Oil seed crops Sarson, Toria, til & soyabean Satisfactory with production & yield Vegetables Onion, cauliflower, Brinjal, tomato,

Garlic, Coriander, Potato, Cucurbits, Turmeric and cabbage


Horticulture and MAPs Amla, Mango, papaya, banana, harad, bahera, pomegranate, Citrus and under floriculture Carnation.


Interventions Needed - Soil testing, seed drill, Power tiller and Demonstrations on Fertilizer application and varietal evaluation.



Local breeds give 3 liter and crossbred 5-6 liter Milk yield during favorable conditions

Cows 6 Jersey’s 6-7 liter Milk yield during favorable conditions.

Ox 23 pairs In whole panchayat Goats 10 01 liter Milk yield during favorable conditions Sheep nil - Equines - Poultry - -

WATER HARVESTING Existing water bodies villages wise under Usnar Kalan Panchayat: Sr. No. Water bodies 1. Earthen tank (Talai) 8 2. Dam 1 3. Tube well 1


Proposed water bodies villages wise under Usnar Kalan Panchayat: Water bodies

Narkar Usnad Khurd

Usnar Kalan

Kuryah Kalan

Nara Total No. Unit cost Total cost

Pacca Tank 5mx4mx1m

2 2 3 3 10 103774 1037740


1 2 1 4 7 18676 149408

Total 1187148 List of sites for proposed water structures and expected outcomes in Panchayat: Water structures


IWMP Budget


Pacca Tank 5mx4mx1m

Narkar In the Land of Sh. Lekh raj


In the Land of Sh.Kuldeep


Usnad kalan

In the Land of Sh. Khyali Ram


In the Land of Sh. Sukhdev


In the Land of Sh. Chint Ram


Usnad khurd

In the Land of Sh. Basu dev


In the Land of Sh. Gorakh Ram


Kuryah Kalan

In the Land of Sh. Man Singh


In the Land of Sh. Hans Raj


In the Land of Sh. Dhian Chand



Usnad kalan

In the Land of Sh. Baldev Dass


In the Land of Sh. Brij Lal



Water structures


IWMP Budget


Nara In the Land of Sh. Jyoti


In the Land of Smt Vyasa devi


In the Land of Sh Kulwant


In the Land of Smt Shurasti devi


Usnad khurd

In the Land of Smt. Leela Devi


Kuryah Kalan

In the Land of Smt Vyasa devi


Total

875826 875826 875826


5. Drinking Water

Existing status of drinking water Sr. No. Villages Source of drinking water Availability of drinking water

(months) 1. Jajal IPH pipeline 10* 2. Narkar IPH pipeline 10 3. GataPanga IPH pipeline 10 4. Usnar Khurd IPH pipeline 10 5. Usnar Kalan IPH pipeline 10 6. Chukhiniar IPH pipeline 10 7 Gurya Khurd IPH pipeline 10 8 Gurya Kalan IPH pipeline 10 9 Nara IPH pipeline 10 Proposed drinking water structures villages wise under Usnar Kalan Panchayat:

Water bodies

Usnar Kalan

Kuryah Khurd

Kuryah Kalan

Chukhniar Nara Total No. Unit cost Total cost

Handpump 1 2 1 1 5 101541 507705 Total 101541 507705 List of sites for proposed drinking water structures: Village Structure Location Numbers Size

(m) Total Cost/village

IWMP Budget


Nara Handpump In the Land of Sh. Kashmir Singh



Kurya Kalan

Handpump In the land of Sh. Punnu Ram and Smt Bishambri Devi.



In the land of Sh. Mansha Ram and Prabhu Ram.



Kurya Khurad

Handpump In the Land of Sh. Polo Ram



Chukhniar Handpump In the Land of

1 90mm dia



Village Structure Location Numbers Size (m)

Total Cost/village

IWMP Budget


Smt Bishambri devi/ punnu Ram

HDPE pipeline with 63mm dia outlet

Total 507705 507705 - -

Expected outcome from availability of drinking water Sr. No. Availability of drinking water


1. 8-10 11-12


6. Soil Conservation Watershed Activities to be undertaken Village wise Villages Structure/work Activities to be undertaken Check Dam



Actual budget

Budget from IWMP


Expected outcomes

Usnar Kalan

1 In the land of Sh Rattan Chand /Sanjay Kumar


Nara 1 In the land of Sh Madan Lal and Lachman Dass





Actual budget

Budget from IWMP


Expected outcomes

Usnar Kalan

1 In the land of Sh Puran Chand



IWMP Budget


Jajal Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Dhian Singh Land to Sarwan Land

2 29324

Ram Singh to Madal Lal/Tara Chand Land

2 29324

Dewan Phatt Amar Nath- Balwant Rai

2 29324

Garne di Kwali 2 29324 Balwant Rai

Land 3 43986

Tara Chand Land

2 29324


Amar Nath Land

2 39100

Dhian Chand Land

2 39100

Total 17 268806 243600 25206 Ghatta Panga Check dam stone &


Ajudhya devi house to Madan Lal Land

3 43986

Balwant Rai to Subash Chand

4 58648

Babu Ram – 3 43986



IWMP Budget


Jeet Ram Land to Khadd

Total 10 227347 210000 17347 Narkar


Panchayat Ghar to Harnam Dass Land

4 39100


Hans Raj house to Hari Ram Land

2 29324

Hari Ram land to Lihar

5 73310


Baina to Dug (Harnam Dass to Udo ram land)

4 78200

Total 15 219934

170452 49482

Usnar Khurd Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Anant Ram Land to Saryali Khadd

2 29244

Total 2 29244 8776 20468 Usnar Kalan Check dam stone &


Dina Nath Suresh Kumar Land

2 29324


Puran Chand to Saryali Khadd

2 39100

Total 4 68424

23484 44940

Chukhiniar Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Hans Raj Land to Khadd

2 29324

Raj Kumar Land to Saryali Khadd

4 58648

Suhru Ram house to Rikhi Ram land

2 29324

Raju/ Bishambari Land to Khadd

2 29324

Vyasan Devi Land

2 29324

Manbhari Land 2 29324 Total 205268

167259 38009

Gurya Khurd Check dam stone & wire crated (Spur) 3mX1.25mX2.0m

Prabhu ram/ chotu ram land

2 29324

Bhandari Ram parkash Chand

2 29324

Gian Chand Land

2 29324

Chotu ram land 2 29324 Total 8 117296 100059 17237 Gurya Kalan Check dam stone & Dhannu 2 19550



IWMP Budget



Ram/Shyam lal Land


Hans Raj (Road) to Bishambhari Devi

3 43986

Hari Kishan to Beli Ram Land

5 73310

Thanedar Kotha to Bhandari Ram Land

2 29324


Desh Raj/Beli ram land to main khadd

4 78200

Hem Raj land to Saryali Khadd

4 78200

Punnu ram land to Saryali Khadd

4 78200

Dhannu Ram land to Saryali Khadd

2 39100

Total 439870

416120 23750

Nara Check dam stone & wire crated (Spur) 10mX1.25mX2.5m

Vasu Dev Land

3 179301


Banku Ram/Sukh Ram House to Basudev Tank

2 43986

Main Road to Basu Dev Tank

2 29324

Hans Raj land to Lachman Dass Land

2 29324

Primary School (Nara) to Jyoti House to Khill

6 87972

Dharam Dei Land to Saryali Khadd

4 58648

Madan Lal Land

4 58648

Road (Jubbali) to Darjian di balli

5 73310

Parkash Chand Kartar Chand Land

3 43986

Garib Dass land to Khadd

2 29324

Bhagg singh Land

4 58648

Gugga (Jol) to 4 58648



IWMP Budget


Chaproh boundary

Baroli (Shakti chand land) to Khadd

6 87972

Sandesh / Bhag Singh Land to Khadd

10 146620


Leela Devi land to Saryali Devi

4 78200

Total 61 1063911 855139 168772

Village Wise Budget Allocation under Soil Conservation


IWMP Budget


Jajal Check dam stone & wire crated (Spur

268806 243600 25206

Total 268806 243600 25206 Ghatta Panga Check dam stone & wire crated

(Spur 227347 210000 17347

Total 227347 210000 17347 Narkar Pacca tank

5mx4mx1m 207548 207548


219934

170452 49482

Total 427482 378000 49482 Usnar Khurd Pacca tank

5mx4mx1m 207548 207548


18676 18676


29244 8776 20468

Total 255468 235000 20468 Usnar Kalan Pacca tank

5mx4mx1m 311322 311322


74704 74704 -


90677 90677


54210 54210


68424

23484 44940

Total 599337 554397 44940 Chukhiniar Handpump 101541 101541 Check dam stone & wire crated

(Spur) 205268

167259 38009

Total 306809 268800 38009 Gurya Khurd Handpump 101541 101541



117296 100059 17237

Total 218837 201600 17237 Gurya Kalan Pacca tank

5mx4mx1m 311322 311322 -


18676 18676

Handpump 203082 203082 Check dam stone & wire crated

(Spur) 439870

416120 23750

Total 972950 949200 23750 Nara Handpump 101541 101541 Well Open


74704 74704


54216 54216


1063911 835139 168772



7. Agriculture





Unit cost(Rs)

Total cost(Rs)




1no. (25 farmers)

2 43450 86900

Water Conservation


1 no. (20 farmers0

1 12950 12950

Organic farming



1(25farmers) 2 24850 49700




1no (25 farmers)

1 43450 43450

Animals husbandry Poultry Poultry

Farming Three day Training to the farmers with regard to management of poultry farm

1(25 farmers)

1 43550 43550





1 77550 77550


Income generation


1no (25 farmers)

1 43450 43450


Income generation


1no (25 farmers)

1 14450 14450

Total 372000



(Rs) I II III IV V

Jajal 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 - - -

- -

Total 20000 20000 - - - Narkar Provision of improved


0.5 ha 40000 @ Rs. 20000/ha

20000 - - -

Total 20000 20000 Gatta panga


0.5 ha 40000 @ Rs. 20000/ha

20000 - - -

Total 20000 20000 - - - Usnad khurd


0.5 ha 20000 @ Rs. 40000/ha

20000 - - -

- -

Total 20000 20000 - - - Usnad kalan


1 ha 40000 @ Rs. 40000/ha

40000 - - -


0.5 ha 22500/- @ Rs.45000/ha

- 22500 - - -

Total 62500 40000 22500 - - - Chukiniar Provision of improved


1 ha 40000 @ Rs. 40000/ha

40000 - - - -

Total 40000 40000 - - - - Kuryh Khurd

Provision of improved inputs (viz., seeds,

0.5 ha 40000 @ Rs. 20000/ha

20000 - - -



I II III IV V

fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds

Total 20000 20000 Kuryah kalan


1 ha 40000 @ Rs. 40000/ha

40000 - - - -


1 ha 45000/- @ Rs.45000/ha

22500 22500 - - -

Total 85000 62500 22500 - - - Nara Provision of improved


2 ha 80000 @ Rs. 40000/ha

40000 40000 - - -


1 ha 45000/- @ Rs.45000/ha

22500 22500 - - -


412500 305000 107500 0 0 0


8. Horticulture:


(Rs)

I II III IV V

Narkar Diversification towards drought/frost tolerant fruit plants

0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Usnarkalan Diversification


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Kuryah kalan


1.0ha 40000 - - 40000 - -

Total 40000 - - 40000 - - Chukiniar Diversification


0.5ha 20000 - - 20000 - -

Total 0.5ha 20000 20000 Nara Diversification


1 ha 40000 - - 40000 - -

Total 40000 - - 40000 - - Grand Total

140000 0 0 140000 0 0



involved (Rs)

I II III IV V

Jajal Demonstration to the farmers on balanced feeding and disease management to improve milk yield

5 10000 - 10000


160 animals

11960 - 11963

Total 21963 21963 Narkar Demonstration to the


10 20000 - 10000 10000


70 animals

5115 5115

Total 25115 25115 15115 10000 Gatapanga Demonstration to the


5 10000 - 10000


85 animals

6200 6200

Total 16200 - 16200 Usnad khurd


5 10000 - 10000


140 animals

10544 - 10544

Total 20544 20544 Usnarkalan Demonstration to the


5 10000 - 10000


40 animals

3002 - 3002

Total 13002 - 13002 Chukhiniar Demonstration to the


5 10000 - 10000


90animals 6562 - 6562

Total 16560 - 16562 - - - Kuryh Khurd


5 10000 - 10000

Total 10000 - 10000



I II III IV V

Kuryah kalan


15 30000 - 30000


120 animals

9218 - 9218

Total 39218 39218 - - -Nara Demonstration to the


10 20000 - 20000


120 animals

8898 - 8898


191500 25115 181502 10000 0 0

Total Budget under production system and micro enterprises Sr. No. Activity Total budget 1. Agriculture 412500 2. Horticulture 140000 3. Animal husbandry 191500 4. Grand Total 744000 Expected outcomes Agricultural crops Sr. No. Crop Pre project Expected post project



1. Maize 128 18.4 150 25.0 2. Mash 0.5 6 10 8.0 3. Wheat 131 17.2 150 18.0 4. Toria 2 7 50 8.0 5. Gram 0.5 6 5 7.0 6. Vegetables 1 310 4 400




10. Pisciculture


fishery department should organize some awareness camps in the panchayat as there is scope for Pisciculture in some areas.


11. Convergence

Watershed management is a single window, integrated area development programme. Integrated watershed management cannot perhaps be achieved just by following integration of resources using multidisciplinary approach with the funding or support provided alone under any watershed program me like NWDPRA. This may also involve harmonized use of resources available from other ongoing/ existing sectoral and developmental schemes in the area/ district. Such resources can be dovetailed with the convergence of various schemes and programme for overall development of the area but also in effective monitoring. The following ongoing schemes can be dovetailed with this project:

Sr. No.





3 Horticulture Technology Mission4 Pt. Deen Dayal Upadhyay Kisan Bagwan



Dairy development,






12. Livelihood Concerns Proposed Interventions to Increase Livelihood Activities: Village Intervention Area/no. Cost

involved

(Rs)

I II III IV V

jajal VermicultureUnit

3mx1m( Low cost)

7 no. 35000 35000 - - - -

Total 35000 35000 - - - -

Narkar Bee-keeping 1

no.(10Boxes

per unit)

20000 - - - 20000 -

VermicultureUnit

3mx1m( Low cost)

8 no. 40000 40000 - - - -

Total - 60000 40000 - - 20000 -

Gatapanga Mushroom

Cultivation

1 (50 bags) 10000 - - 10000 - -

Bee-keeping 1

no.(10Boxes

per unit)

20000 - - - 20000 -

Total 30000 - - 10000 20000 -

Usnarkhurd Bee-keeping 1

no.(10Boxes

per unit)

20000 - - - 20000 -

VermicultureUnit

3mx1m( Low cost)

4 no. 20000 20000 - - - -

Total 40000 20000 - - -

Usnarkalan Mushroom

Cultivation

1 (50 bags) 10000 - - 10000 - -

Bee-keeping 1

no.(10Boxes

per unit)

20000 - - - 20000 -

VermicultureUnit

3mx1m( Low cost)

5 no. 25000 25000 - - - -


Total 85500 25000 - 40500 20000 -

Chukhniar Mushroom

Cultivation

1 (50 bags) 10000 10000

Bee-keeping 1 20000 - - - 20000 -



involved

(Rs)

I II III IV V

no.(10Boxes

per unit)

VermicultureUnit

3mx1m( Low cost)

6 no. 30000 30000 - - - -

Total 60000 30000 - 10000 20000 -

Kuryah

khurd

Mushroom

Cultivation

1 (50 bags) 10000 - - 10000 - -

VermicultureUnit

3mx1m( Low cost)

5 no. 25000 25000 - - - -

Total 35000 25000 - 10000 - -

Kuryah

kalan

Mushroom

Cultivation

1 (50 bags) 10000 - - 10000 - -

Bee-keeping 2

no.(10Boxes

per unit)

40000 - - - 40000 -

VermicultureUnit

3mx1m( Low cost)

15 no. 75000 50000 25000 - - -


Total 149360 50000 25000 34360 40000 0

Nara Income generation I no.

(Tailoring

Unit)

144000 - 144000 - - -

VermicultureUnit

3mx1m( Low cost)

4 no. 20000 20000 - - - -


Total 174740 20000 144000 10740 0 0

Grand Total 669600 245000 169000 115600 120000 0







14. Capacity Building For effective implementation of the watershed activities, capacity building and skill

development at watershed level are one of the important components. The activities proposed for the purpose in the present project are as under:








Block level


1-2/ward/ panchayat




1-2/ward/ panchayat




2-3/ward/ panchayat



PIAs, WDTs members


DRDA level

Project Implementation Participatory approach for implementation of project For the implementation of this project plan, participatory approach is more pertinent because it is the people’s pogramme and the intervention of the government agency should be facilitator. Therefore it is necessary to organize all stake holders into different internal groups, self help groups, user groups etc. According to their interests and use of resources being created during the implementation phase. The duration of the project is five year and divided in three different phases: Phase Name Duration I Preparatory phase 1-2 yearsII Watershed works phase 2-3 years III Consolidation and withdrawal phase 1-2 years

The major objective of the preparatory phase is to build approaches mechanism for implementation of the project adopting the participatory approach and empowerment of


social groups (watershed committee, interest groups, self help groups and user groups). The watershed development team (WDT) assumes the role of a facilitating agency during this phase. In this phase the main activities will include:






15. Project Withdrawal and Consolidation The last phase of watershed management is withdrawal phase, which will start when the project implementation is about to be completed. In this phase the resources augmented and economic plans developed in phase II (works Phase) are made the foundation to create new nature based, sustainable livelihood and raised productivity levels. The main objectives are:














Annexures




19500

2. Literature & stationary @ 100/participant 2500 3. Honorarium @ Rs. 250/ per lecture for 12 lectures 3000 4. POL for field visit 3500 5. TA for participants @ 300 to and fro 7500 6. Organiser and Secretarial assistance 1500 7. Misc. Expenses 2000 8. Institutional charges@ 10% 3950 Total 43450 Cost Estimate for Training programme on bee keeping for seven days duration Sr. No. Particular Cost (Rs) 1. Boarding & lodging for 25 participants @ 260/participant/day


45500



45500


Detailed Project Report - Rural Development …Detailed Project Report Department of Rural Development Government of Himachal Pradesh under Integrated Watershed Management Programme

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