IIRD - Rural Development Department

Transcription

DETAILED PROJECT REPORT
Fagu-Bani Micro-Watershed of Theog Block, District Shimla (H.P.)
Under IWMP
Submitted to,
The Chief Executive Officer
State Level Nodal Agency
Department of Rural Development, H.P
Prepared by,
Institute for Integrated Rural Development (IIRD)
An ISO 9001:2008 Certified Institute
Bye Pass Road, Shanan, Sanjauli, Shimla – 6
Detailed Project Report (DPR) of Fagu- Bani Watershed under IWMP
CONTENTS
ABBREVIATIONS
WATERSHED AT A GLANCE ................................................................................................................ 7
Executive Summary ........................................................................................................................... 8
INTRODUCTION ............................................................................................................................... 10
1.
ABOUT THE PROJECT ............................................................................................................ 10
2.
BACKGROUND OF THE AREA................................................................................................. 10
2.1.
Geographical Characteristics ......................................................................................... 10
2.2.
Climate ......................................................................................................................... 11
2.3.
Soil ............................................................................................................................... 12
2.4.
Population Classification ............................................................................................... 12
2.5.
Land use Pattern ........................................................................................................... 13
2.6.
The Watershed Area ..................................................................................................... 14
2.7.
Land Holdings ............................................................................................................... 14
2.8.
Livestock Population ..................................................................................................... 14
METHODOLOGY .............................................................................................................................. 15
1.
DATA COLLECTION ............................................................................................................... 15
2.
SECONDARY DATA ................................................................................................................ 16
Land Sliding at Bani ...................................................................................................................... 16
3.
USAGE OF DATA ................................................................................................................... 17
4.
PREPARATION OF ACTION PLAN AND APPROVAL FROM GRAM SABHA ................................. 17
PREPARATORY PHASE ..................................................................................................................... 17
5.
ENTRY POINT ACTIVITIES ...................................................................................................... 17
6.
PREPARATION OF DPRS ........................................................................................................ 17
7.
INSTITUTIONAL AND CAPACITY BUILDING ............................................................................ 17
8.
COSTING .............................................................................................................................. 18
8.1.
Budget for Administrative Activities .............................................................................. 18
8.2.
Budget for Preparatory Phase ....................................................................................... 19
SWOT Analysis ................................................................................................................................ 20
SYNOPSIS: 1191 Ha. Fagu-Bani (Area Coverage) Watershed Project under Bani Panchayat ............ 21
WATERSHED WORK PHASE ............................................................................................................. 22
I.
AGRICULTURE/HORTICULTURE DEVELOPMENT....................................................................... 23
IIRD Shimla
1.
AGRICULTURE ...................................................................................................................... 23
1.1.
Existing Crop Production ............................................................................................... 23
1.2.
Existing farm practices .................................................................................................. 24
1.3.
Cropping pattern .......................................................................................................... 24
2.
HORTICULTURE .................................................................................................................... 24
2.1.
Existing Crop Production ............................................................................................... 24
2.2.
Scope for improvement of Horticulture production with justification............................ 25
2.3.
Proposed Activities for Horticulture Expansion ............................................................. 25
3.
SUPPLEMENTARY IRRIGATION THOUGH WATER HARVESTING STRUCTURES ......................... 26
4.
PROPOSED ACTIVITIES .......................................................................................................... 26
4.1.
Activities ....................................................................................................................... 26
4.2.
Costing ......................................................................................................................... 26
4.3.
Justification .................................................................................................................. 27
5. BETTER FARM PRACTICES, IMPROVED INPUTS FOR AGRICULTURE/HORTICULTURE
DEVELOPMENT ............................................................................................................................ 27
6.
AGRICULTURE: EXPECTED OUTCOMES .................................................................................. 27
7.
EXPECTED INCREASE IN HORTICULTURE ............................................................................... 28
8.
MARKETING ARRANGEMENTS .............................................................................................. 28
8.1.
9.
PROPOSED ACTIVITY FOR IMPROVEMENT IN MARKETING ARRANGEMENTS ......................... 29
10.
II.
Existing Marketing arrangements.................................................................................. 29
PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS ................................... 30
ANIMAL HUSBANDRY .............................................................................................................. 31
1.
2.
Increase in Milk Production .................................................................................................. 31
1.1.
Existing arrangements of fodder ................................................................................... 31
1.2.
Present status of Grass lands and pasture lands ............................................................ 31
1.3.
Livestock population ..................................................................................................... 31
1.4.
Fodder Requirement..................................................................................................... 32
1.5.
Status of green fodder available in a year ..................................................................... 33
1.6.
Average milk production per mulch cattle ..................................................................... 33
1.7.
Type of grasses/fodder plants proposed to be planted in the pasture land/ private land33
2.1.
Activities ....................................................................................................................... 34
2.2.
Justification .................................................................................................................. 34
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3.
NURSERY RAISING ................................................................................................................ 35
3.1.
Justification .................................................................................................................. 35
4.
EXPECTED INCREASE IN THE QUALITY AND QUANTITY OF FODDER ....................................... 35
5.
EXPECTED INCREASE IN MILK PRODUCTION.......................................................................... 35
6.
Animal Management ............................................................................................................ 35
6.1.
Existing Cattle Breed in the area ................................................................................... 35
6.2.
Scope for further improvement in cattle breed with justification .................................. 35
6.3.
Existing status of Animal Management ......................................................................... 36
6.4.
Proposed Activities with justification ............................................................................ 36
7.
MARKETING ARRANGEMENTS .............................................................................................. 36
7.1.
Existing Marketing tie-ups............................................................................................. 36
7.2.
Proposed Activities ....................................................................................................... 36
7.3.
Skill Development ......................................................................................................... 37
7.4.
No. of families to be benefitted .................................................................................... 37
8.
COSTING .............................................................................................................................. 37
9.
EXPECTED OUTCOMES.......................................................................................................... 37
10.
III.
1.
PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS ................................... 38
DEVELOPMENT OF COMMON PROPERTY RESOURCES ......................................................... 39
STATUS OF COMMON PROPERTY RESOURCES (CPRS) IN THE PROJECT AREA ........................ 39
1.1.
Existing CPRs................................................................................................................. 39
2.
PROPOSED ACTIVITIES WITH JUSTIFICATION......................................................................... 39
3.
Expected Outcomes ............................................................................................................. 40
4.
Pre-intervention and Expected Post Intervention Status ....................................................... 40
IV.
NATURAL RESOURCE MANAGEMENT .................................................................................. 41
1.
Existing Status ...................................................................................................................... 41
2.
PROPOSED ACTIVITIES WITH JUSTIFICATION......................................................................... 41
2.1.
Activities ....................................................................................................................... 41
2.2.
No. of Households to be benefitted: ............................................................................. 42
3.
COSTING .............................................................................................................................. 42
4.
PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS ....................................... 43
V.
FARM BASED MICRO ENTERPRISES.......................................................................................... 44
1.
CURRENT STATUS OF FARM BASED MICRO ENTERPRISES ..................................................... 44
2.
SCOPE FOR FARM BASED MICRO ENTERPRISES ..................................................................... 44
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3.
COSTING .............................................................................................................................. 44
4.
VI.
PRODUCTION SYSTEMS AND MICRO ENTERPRISE DEVELOPMENT ...................................... 47
1.
CURRENT STATUS OF MICRO ENTERPRISES ........................................................................... 47
2.
2.1.
Activities ....................................................................................................................... 47
2.2.
Beneficiaries ................................................................................................................. 47
2.3.
Justification .................................................................................................................. 49
3.
1.
BPL FAMILIES IN THE AREA (BASELINE DATA)........................................................................ 50
2.
AGRICULTURE LABOURER’S POPULATION............................................................................. 50
3.
2.1.
Present landless households and their livelihoods ........................................................ 50
2.2.
Existing status of livelihood ........................................................................................... 50
2.3.
Scope for additional income ......................................................................................... 50
3.1.
Activities (Programmes, Infrastructure, marketing) ....................................................... 51
3.2.
Beneficiaries and Costing .............................................................................................. 52
4.
5.
CONSOLIDATION AND WITHDRAWAL PHASE .................................................................................. 55
VII.
EXPECTED OUTCOMES OF THE PROJECT .............................................................................. 57
VIII.
BUDGETING ......................................................................................................................... 61
1.
COMMUNITY WISE NET PLANING FOR WATERSHED DEVELOPMENT WORKS ........................ 61
2. COMMUNITY WISE NET PLANNING FOR LIVELIHOODS, PRODUCTION SYSTEMS AND MICRO
ENTREPRISES................................................................................................................................ 64
3.
TOTAL FUND FLOW FROM IWMP ......................................................................................... 66
4.
Proposed Final Budget.......................................................................................................... 68
5.
ACTION PLAN ....................................................................................................................... 69
IX.
ACTIVITY SCHEDULE ............................................................................................................. 69
X.
ANNEXURE .............................................................................................................................. 71
1.
Standard Schedule of Rates for Various Works under IWMP .....................................................
2.
Design and Estimate of Watershed Works ................................................................................
4.
PRA Diagrams ...........................................................................................................................
4. Watershed Maps ..........................................................................................................................
IIRD Shimla
ABBREVIATIONS
IIRD Shimla
IWMP
-
Integrated Watershed Management Programme
I&PH
-
Irrigation and Public Health
WDF
-
Watershed Development Fund
NPK
-
Nitrogen Phosphorus Potassium
GP
-
Gram Panchayat
AF
-
Afforestation
GT
-
Grass land with Trees
GS
-
Grass Seed
CCT
-
Continues Contour Trench
SCT
-
Staggered Contour Trench
AH
-
Agro Horticulture
CP
-
Compost Pit
DH
-
Dray land Horticulture
S.CPCT
-
Strengthening of Continues Peripheral Contour Trench
CPL
-
Community Pasture Land
MPT
-
Mini Percolation Tank
PT
-
Percolation Tank
NPM
-
Non Pesticide Management
MN
-
Micro Nutrients
EPA
-
Entry Point Activity
UG
-
User Group
D1
-
Very Shallow (0.15)
D2
-
Shallow (0.30)
D3
-
Moderately deep (0.45)
D4
-
Deep (more than 5)
E1
-
Sheet erosion
E2
-
Rill erosion
E3
-
Small Gullied Erosion
E4
-
Deep Gullied Erosion
S1
-
Slope (15% -20%)
S2
-
Slope (20% -25%)
S3
-
Slope (30% -35%)
WATERSHED AT A GLANCE
General Information
1
Name of the watershed
Fagu-Bani
2.
Name of the Block
Theog
3.
Name of the District
Shimla
4.
Geographical Area of the Watershed
1191ha
5.
Micro Watershed consist of Watershed
2c6c6B1b
and Watershed Codes
6.
Major Water Source
Bowri, Tank, ponds, Drainage line
7.
River flowing nearby the watershed area
Giri River
8.
Livelihood Options
Agriculture, Horticulture, Animal Husbandry
Demography
6.
Population
1248 Persons
7.
Number of Males
647
8.
Number of Females
601
Agriculture
9.
Major Crops and Vegetables
10.
Marketing
Wheat, Jo, Barley, Cabbage, Potato, Tomato,
Beans, Peas.
Local, Dhali. And Theog
Horticulture
11.
Major Crops
12.
Marketing
Apple, Pear, Plum, Grapes, Chulli, Kharmani,
cherry, walnut, Almond.
Local Mandi(Fagu), Theog
Animal Husbandry
13
Families involved in Animal Husbandry
120
14
Livestock
Cow, OX, Goat, Horse.
15
Daily Milk Production
1.89 ltr. Per family
Land Characteristics
16
Slope
S3 – 25% - 30%
17
Erosion
E3 – Gully Erosion
Soil Characteristics
18
Soil Depth
D1-0.25
19
PH
7.0
20
N
426
21
P
67.35
22
K
179.60
IIRD Shimla
Executive Summary: Bani Micro-Watershed of Fagu-Bani Panchayat
The Integrated Watershed Management Programme (IWMP) is planned with an aim of
integrated sustainable eco-friendly development of the rural areas of the country. The objective of
the Integrated Watershed Management Programme (IWMP) is to attach locally available natural
resources in an optimum manner to achieve the overall goal of sustainable development in the area.
The watershed area under reference consists of village namely Bani located in Theog Block of Shimla
district. In the north direction there is very steep slope hills, in the south one tributory second order
river and in the west, hills are located. The project area is located between Longitude 31° 05' 08.50"
N and Lattitude 77° 18' 02.91" E.As per the Base Line survey conducted by the IIRD, the Bani
watershed project has a total 280 households with a population of 1248 souls, out of which 647 are
male and 601 are female. 71 BPL families reside in the watershed area. The average size of the
family is 4.45 persons per household. As per the survey conducted by the organization for Fagu- Bani
water shed project majority of the farmers are either Small farmers (less than 5 Bigha) or Marginal
farmers (5-25 Bigha).
At Fagu- Bani watershed area agriculture is one of the prime economic activities of the villagers. The
agricultural activities are mainly aimed to meet the local needs and some vegetables they send to
outside market for sale. The major crops and vegetables cultivated by the farmers are Wheat, Jo,
Barley, Pulses, and Vegetables etc. They are working on the old techniques and patterns for
agriculture production. At Fagu- Bani watershed area Horticulture is another livelihood source for
the local farmers. All the households in the watershed area are involved in horticulture activity. The
major horticulture produce in the area is Apple. Other produces in the area includes, Pear, Plum,
Chulli, Cherry, Aaru and Nuts etc. Majority of the families in the Fagu- Bani Watershed area are
engaged in Horticulture activities.
At present the size of India's dried fruit market is $1 billion, and growing at 20 percent
annually, with a demand-supply gap of over 30 million tons. In this present scenario the almond and
other dry fruits can play a key role in the improving economic condition of the farmers. So it is
proposed to bring more area under pear and almond. As apple is the key horticulture produce in the
area, it is proposed to bring more area under apple production by way of distribution of apple
seedlings to the farmers and also it is proposed to give new root stocks so that the threats due to
diseases may be minimized.
The major source of water in the watershed area is available from a Nalla (canal) called Bani
Nalla flowing from the mountains. This water is being utilized for consumptive and non-consumptive
requirements of the watershed area population. The water of this Nalla is being utilized for the
development of irrigation facilities by the villagers during the Kharif season through various channels
and kuhals.
In order to enhance and supplement the irrigation facilities, irrigation tank and water pond is
being proposed in the watershed area to increase the irrigation efficiency and to maintain the supply
of irrigation water throughout the Kharif season.
Animal Husbandry is one of the major livelihood activities in the watershed area. As per the
survey 120, households in the area are engaged in animal husbandry activities. Chief among the
domesticated animals in the watershed area are Cows, Ox, Sheep, Horse, and Goat.In general
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villagers collect green fodder from the personal lands. The green fodder is available in the area
during the summer season whereas due to severe winter conditions prevailing during the winter
season fodder is to be procured from outside.
Now-a-days Natural Resource Management is very crucial for the survival of any human
society. The watershed area is prone to soil erosion and landslides. This area is required to be
treated so that further degradation of the soil and landslides can be checked.
As agriculture and horticulture is the major activity and the horticulture produce is being marketed in
the far flung areas of the country, there are no micro-enterprises like processing, value addition,
packaging, and storage etc. existing in the watershed area. It is observed Bamboo Nursery Rising and
Pasture Nursery Rising, Bee keeping; Vermi Compost can be a potential activity in the watershed
area. It may increase the income levels of the people at the watershed area.
This will help to develop entrepreneurship capacity among the population and serve as an
example for the villagers to come up with similar initiatives at their own. It will increase the income
levels of the people.
There are 71 BPL families in the watershed area. All the BPL households are meeting their
livelihood needs from agriculture and horticulture production. Development of sustainable
livelihoods for the BPL families in the watershed area is a major objective of the project.
This project will cover the total area identified in the watershed area. The livelihood options
and income of all the BPL households will be enhanced once the project is properly implemented.
The area under agriculture and horticulture and its productivity will be increased as a result of the
increase in irrigation facilities and other activities aimed at expansion of the same. The lack of fodder
availability will be addressed by the pasture development and nursery rising. Moreover the
households practicing livestock activities will be benefited through the distribution of fodder seeds
and fodder plants. The micro enterprises sector will be revived as a result of the implementation of
the project. The number of working days will also be increased.
IIRD Shimla
INTRODUCTION
1. ABOUT THE PROJECT
integrated sustainable eco-friendly development of the rural areas of the country. The
objective of the Integrated Watershed Management Programme (IWMP)is to attachlocally
available natural resources in an optimum manner to achieve the overall goal of sustainable
development in the area. These objectives can be realized by conserving, protecting and
restoring the ecological balance by developing natural resources and by preventing soil
erosion, degradation of top soil cover, regeneration of natural vegetation, rain water
harvesting and recharging of the ground water table. The programme also gives specific
importance to the productivity enhancement of agriculture/horticulture/animal husbandry
activities and innovative sustainable livelihood development of the community. The
activities for resource development and usage will be planned to promote farming and allied
activities to promote local livelihoods while ensuring resource conservation and
regeneration.
2. BACKGROUND OF THE AREA
The watershed area under reference consists of village namely Bani located in Theog Block
of Shimla district. In the north direction there is very steep slope hills,in the south one
tributory second order river and in the west, hills are located.The project area is located
between Longitude 31° 05' 08.50" N and Lattitude 77° 18' 02.91" E.The watershed area lies
in Five villages which are very near to the Fagu valley. The elevation of the watershed area is
nearly 2710 m above the sea level.
2.1. Geographical Characteristics
The entire watershed is extremely hilly with complex topography with an elevation upto
2710 m. The general slope is from North West to South East. The major physiographic units
delineated are steep to very steep hill slopes, moderately steep to very steep hill slopes, hill
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terraces, hill slopes with pasture and hill slopes with forest cover. The relief is excessive and
the watershed is drained by perennial streams. All local streams are merging in Giri River.
Satellite view of Bani Watershed
2.2. Climate
The climate of the project watershed area is characterized by cool and dry climate.
Meteorologically, the year can be divided into three distinct seasons. Winter seasonsets in
from the month of October and continues upto April, followed by summerseason from May
to June and Rainy Season from July to September. Temperature rises after April and the
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month of June is the hottest month of the year with mean daily maximum temperature
going up to 23.0oC. And by the end of October, there is a sharp decrease in temperature in
the watershed area. The months of December, January and February are the coolest months
of the year, with mean daily minimum temperature as low as -2oC. The total annual rainfall
is about 1456 mm per annum. The maximum precipitation is received in the months from
January to March. About 55% of the precipitation is received during winter season. The
average `humidity’ observed in the project area is about 50% apart from the monsoon
months. Humidity is generally low from 35 to 54.2%. In monsoon months, humidity is more
than 80%.
2.3. Soil
The skeletal and calcareous soils occur on gently sloping to almost level valleys. The pH of
soil at various sites lies within neutral range. The levels of NPK indicate moderate to high soil
productivity. The sodium levels do not indicate any potential for soil salinization or adverse
impacts on soil productivity.
2.4. Population Classification
As per the Base Line survey conducted by the IIRD, the Changmang Wallingwatershed project
has a total 280 households with a population of 1248souls, out of which 647 are male and 601
are female.71 BPL familiesresidein the watershed area. The average size of the family is 4.45
persons per household.The majority of the population belongs to General Caste.
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Sex
No. of Persons
Male
Female
Total
647
601
1248
Caste
No. of Families
SC
35
General
245
Total
280
2.5. Land use Pattern
The net geographical area of Bani Panchayat is about 936 ha out of which 08 ha is forest area.
About 410 ha of land are under agriculture which is irrigated and rain-fed; mainly a Kharif crop is
taken.
Land under
Agri/Horticulture
usage
Forest land
410 ha
08
Permanent
Pasture Land
Waste Land
Cultivable Land
Uncultivable &
Land
218 ha
100 ha
200 ha
(As per land data records)
At the watershed area 54 ha land is having some type of sources for irrigation, and 410 ha
land under Agri/Horticulture usage. At the same time 318 hectares are belongs to Fallow
Land.
Land under Agri + Horticulture
usage in the watershed area
Land with Irrigation sources
Land without Irrigation
sources
410 ha
54 ha
410 ha
(As per survey)
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2.6. The Watershed Area
The Bani watershed consists of only five revenue villages namely Bani having total area of
936.00 hectares. This watershed envisages covering an area of 1191 hectares falling in this
village.
2.7. Land Holdings
As per the survey conducted by the organization for Bani Nalla water shed project majority
of the farmers are either Small farmers (less than 5 Bigha) or Marginal farmers (5-25 Bigha).
There are 97 small famer households and 129 marginal farmer households in the area.
There are 48 farm households with land holdings in between 26 – 75 Bigha land.There are
06 big Farmers in the watershed area. As per the information provided during the survey,
there is no landless household in the area.
Land less
Small Farmer
<5 Bigha
Marginal Farmer
5-25 Bigha
Medium Farmer
26-75 Bigha
Big Farmer
>75 Bigha
-
97
129
48
06
2.8. Livestock Population
Apart from the agriculture / horticulture practices animal husbandry activities are also a
major source of livelihoods in the area. The livestock in the village consists of 234 cows,41
Ox, 27 Buffalos, 62 Sheep, 2Lamb,and 15 Horses.There are 120 families those are engaged in
Animal Husbandry activities in the water shed area.
Cows
Buffaloes Ox
Lamb
Goat
Horse
TOTAL
319
234
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27
41
2
0
15
METHODOLOGY
The following methodology was adopted for the preparation of DPR of Watershed Bani.
1. DATA COLLECTION
Primary Data
a. Baseline Survey
Door to Door baseline survey was carried out using structured questionnaire. The
questionnaire covered the following areas.
 Demographic Information
 Socio Economic Information
 Agriculture / Horticulture Activities and its marketing
 Animal Husbandry activities and its marketing
 Fodder production and Availability
 Land use
 Water Availability
 Common Property Resources and Its usage
The survey was carried out during
b. Participatory Rural Appraisal
Participatory Rural Appraisal was conducted on at the watershed level in order to assess
the needs of the community. The following tools were used:
i. Mapping
 Social Mapping
 Resource Mapping
 Seasonality Calendar
 Service Inflow Outflow
 Proposed Works Mapping
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ii. Transect Walk
In order to identify the areas to be treated, proposed work sites and assess the
feasibility, the experts carried out a reconnaissance survey through transect walk. The
sites were marked and the different treatment measures required for the treatment of
the area were also recommended.
iii. Focus Group Discussions
Focus Group Discussions (FGD) were conducted in order to obtain community approved
conclusions on various identified needs. It was helpful in complementing the
assessments emerged from PRA and to derive the opinion of the community on various
issues.
2. SECONDARY DATA
Secondary data was collected from the Panchayat Records, Revenue Records and
various line departments functioning in the watershed project area.
Land Sliding at Bani
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3. USAGE OF DATA
The data, primary as well as secondary, which was obtained from the various authentic
sources, was used in formulation of the local needs of the populace and also to plan the
interventions required for the optimum utilization of the available resources in the
watershed area. The due emphasis was given to plan the activities to fill in the existing
gaps and to address the weak indicators.
4. PREPARATION OF ACTION PLAN AND APPROVAL FROM GRAM SABHA
Data was analysed and based on the identified needs and problems in the watershed
area a draft action plan was prepared and placed before the concerned Gram Sabha for
approval. After detailed deliberations and incorporation of relevant suggestions into the
plan, the action plan wasgot approved from the concerned Gram Sabha.
PREPARATORY PHASE
The Preparatory Phase of the Project will be the first year of the project. The major objective
of this phase is to build appropriate mechanisms for adoption of participatory approach and
empowerment of local institutions (WC, SHG, and UG). WDT will assume a facilitating role
during this phase. In thisphase, the main activities will include:
5. ENTRY POINT ACTIVITIES
The Gram Sabha has decided and passed resolution to construct a hall in the watershed area.
6. PREPARATION OF DPRS
Institute for Integrated Rural Development (IIRD) Shimla has been assigned to
prepare the Detailed Project Report (DPR) for the implementation the water shed
project under Integrated Watershed Management Programme (IMWP)
7. INSTITUTIONAL AND CAPACITY BUILDING
It is proposed to carry out the following institutional based training and capacity
building programmes in the first two years of the project period in order to equip
various stakeholders to successfully participate and implement the project:
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First Year:
1. Orientation of Watershed Development Teams and Watershed
Development Committee Members and Panchayat Officials
2. Orientation course on Fund Management for Watershed Development
Teams and Watershed Committees
Second Year:
1. Orientation programme on Group management and Livelihood
Activities with special focus on Nursery Raising, Diary Development,
Vermi Compost, Bee Keeping etc.
2. Orientation for members of User Groups (UGs) and Self Help Groups
(SHGs)
3. Orientation of Watershed Development Team (WDT) and Watershed
Development Committees on Monitoring and Evaluation of the Project
with special focus on RTI, Social Audit and Transparency
8. COSTING
8.1. Budget for Administrative Activities
Sl.
No
Particulars
Details
1
Administrative Cost
2
Monitoring
3
Evaluation
Rs. 357300@ 5
Years
Rs. 54550 @ 3
years (2nd 3rd and
4th year)
3rd Year 54550
&4th Year 54550&
5th Year 54550
Amount
1786500.00
178650.00
178650.00
Total
2143800.00
Rupees twenty one Lakh forty three thousands eight hundred only
IIRD Shimla
8.2. Budget for Preparatory Phase
Sl. No
Particulars
Amount
First Year
A
Preparation of DPR
178650
B
Entry Point Activities
714600
C
Institutional and Capacity Building
1
Orientation of Watershed Development Teams and
Watershed Development Committee Members and
Panchayat Officials
185,000.00
Orientation course on Fund Management for
Watershed Development Teams and Watershed
Committees
185,000.00
2
Second Year
3
Orientation programme on Group management
and Livelihood Activities with special focus on
Nursery Raising, Fisheries, Diary Development,
Wool Processing, Sheep Rearing, Bee Keeping,
Small Restaurant
4
180,000.00
Orientation for members of User Groups (UGs) and
Self Help Groups (SHGs)
193,250.00
5
Orientation of Watershed Development Team
(WDT) and Watershed Development Committees
on Monitoring and Evaluation of the Project with
special focus on RTI, Social Audit and Transparency
150,000.00
Total
Rupees eight lakh ninety three thousands two hundred fifty only
IIRD Shimla
893250.00
SWOT Analysis of Bani Micro-Watershed of Bani Panchayat
Strengths
 Higher rate of Peas, Potato
production
 Good Apple production
 Favourable environment to raise
goats and sheep
 120 households engaged in Animal
Husbandry activities.
 Regular water availability through
the main drainage
 No land less households.
 People are doing some MicroEnterprises in an unorganized way
Weaknesses
Opportunities
 Lack of irrigation,
 If provided with proper
marketing, storage
facilities
 Lack of good quality
fodder availability
 Lack of advanced cattle
breed
 Low level of milk
production
 Lack of knowledge base
regarding scientific
cattle management
 Prevalence of Soil
erosion
 No heavy water storage
body present.
 No such organized
micro-enterprise
activities existing in the
area
 Lack of and technical
and management skills
irrigation considerable
increase in agriculture
production can be
assured
 Promotion of Organic
Farming
Interest of the villagers
to expand horticulture
activities
 Providing training on
dairy farming
 Promotion of nursery
raising and pasture
development
Threats
 Rapid Climate Chang
 Lack of awareness of Dairy
farming as a commercial
activity
SYNOPSIS: 1191 Ha. Bani (Area Coverage) Watershed Project under Bani Panchayat
Activity
Watershed Works:
 Crate Wire
 Irrigation Tank
 Water pond
 Diversion drain
 Irrigation channel
 Retaining wall
Micro Enterprises (Non BPL):
 Dairy
development
 Vermicompost
 Small Restaurant
 Bee Keeping
 Bamboo nursery
Livelihood (BPL):
 Dairy Farming
 Horti Collection Centre
Agriculture/Horticulture/Animal
Husbandry :
 Horticulture Expansion
 Fodder seed distribution
 Fodder plant distribution
 Pasture Development
Area Covered
No. of House Hold
(H.H)
Amount(Rs.)
250 ha
450 ha
300 ha
50 ha
340 ha
---
Whole Village
260 H.H
160 H.H
127 H.H
75 H.H
50 H.H
2967805
1503579
1061613
1418554
118212
1862735
55 H.H
1705000
05 H.H
50000
09 H.H
270000
05 H.H
70000
22 H.H
15700
30 H.H
1036500
16 H.H
750000
109 H.H
109 H.H
109 H.H
76300
5100
5000
125350
WATERSHED WORK PHASE
Watershed Works Phase is considered as the heart of the programme in which all the
activities as per DPR will be implemented. The Work Phase is further divided as per sectors
as follows:
1. Agriculture /Horticulture Development
2. Animal Husbandry
3. Development of Common Property resources
4. Natural Resource Management
5. Farm Based Micro Enterprises
6. Production Systems and Micro Enterprise Development
7. Livelihood Enhancement for BPL Families
IIRD Shimla
I. AGRICULTURE/HORTICULTURE DEVELOPMENT
1. AGRICULTURE
At Fagu-Bani watershed area agriculture is one of the prime economic activities of the villagers. The
agricultural activities are mainly aimed to meet the local needs and some vegetables they
send to outside market for sale. The major crops and vegetables cultivated by the farmers are
Wheat, Jo, Barley, Pulses, and Vegetables etc. They are working on the old techniques and
patterns for agriculture production. Most of the agriculture is rain fed in nature whereas at
some places the people have developed irrigation facilities by way of construction of
irrigation channels etc.
1.1. Existing Crop Production
Wheat
Jo
250
Barley
400
2250
Pulses
Vegetable
1303
Vegetables Production at Bani
IIRD Shimla
489600
Total
493803
1.2. Existing farm practices
The major crops cultivated by the farmers are Wheat, Jo, Pulses, Barley and Vegetables etc. At
present the crops are produced on the terraced farms as most of the land available is sloppy
in nature whereas some patches of land have moderate slope. The farmers rely on the old
techniques and patterns for agriculture production. Desi ploughs are used for farm tilling
and the weeding operations are done by hand.
The area has wider scope for the use of modern techniques and improved tilling practices. It
is proposed to introduce improved mould bold ploughs and even power tillers can be
introduced in the beginning on pilot basis.
1.3. Cropping pattern
Single cropping pattern is being used at present in the watershed area. But now they are
looking for Mixed Cropping Pattern. The Peas, Cauliflower and Cabbage are also taken in the
apple orchards. Wheat, Jo, and Barley is also cultivated in the area.
2. HORTICULTURE
At Bani Nalla watershed area Horticulture is another livelihood sourcefor the local farmers.
All the households in the watershed area are involved in horticulture activity. The major
horticulture produce in the area is Apple. Other produces in the area includes, Pear, Plum,
Chulli, Cherry, Around Nuts etc. Majority of the families in the Fagu-Bani Watershed area are
engaged in Horticulture activities.
Crops
Apples
Pears
Grapes Plum
Chulli
Cherry
Aaru
140750
1370
0
40
100
65
Total
Nuts
60
205
142590
As clear by the table above, horticulture is dominated by apples (98.71%). There is major
role of honey bees in this production. The farmers practice bee keeping for pollination of the
apple flowers.
IIRD Shimla
The other horticulture produces in the area includes Pear, Plum, Chullietc.
2.2. Scope for improvement of Horticulture production with justification
annually, with a demand-supply gap of over 30 million tons. In this present scenario the
almond and other dry fruits can play a key role in the improving economic condition of the
farmers.
Pear as well as Almond at present market conditions are fetching price which is as good as
that of apple or even more. So it is proposed to bring more area under the horticulture
produce which will also result in diversification. It is also proposed to distribute new good
quality apple root stock to maintain the supply chain of the Apples.
2.3. Proposed Activities for Horticulture Expansion
As apple is the key horticulture produce in the area, it is proposed to bring more area under
apple production by way of distribution of apple seedlings to the farmers and also it is
proposed to give new root stocks so that the threats due to diseases may be minimized.
Crop diversification is also essential for economic sustainability. So it is proposed to bring
more area under pear and almond. The activities to be undertaken are as follows:
1. Scientific Distribution of Pear, Almond, Nuts and Apple plants to Farmers
IIRD Shimla
2. Horticulture Nursery Raising (included under Livelihood enhancement for BPL
Families)
3. SUPPLEMENTARY IRRIGATION THOUGH WATER HARVESTING STRUCTURES
The major source of water in the watershed area is available from a Nalla (canal) calledBani
Nallaflowingfrom the mountains. This water is being utilized for consumptive and non-
consumptive requirements of the watershed area population. The water of this Nalla is
being utilized for the development of irrigation facilities by the villagers during the Kharif
season through various channels and kuhals.
In order to enhance and supplement the irrigation facilities, irrigation tank and water pond
is being proposed in the watershed area to increase the irrigation efficiency and to maintain
the supply of irrigation water throughout the Kharif season. By way of this irrigation tank it
is estimated that a good amount of land will be brought under irrigation facilities thereby
increasing the cultivable area resulting in enhanced crop production as well as economic
condition of the farmers.
4. PROPOSED ACTIVITIES
The following are various activities proposed for the augmentation of Agriculture and
Horticulture in the watershed area.
4.1. Activities
1. Horticulture Expansion: The plants of money fetching horticulture plant like almond,
peer and apple will be supplied to all households in the villages to improve the
economic condition of the farmers.
4.2. Costing
Activity -
Horticulture Expansion
Funds with Line Departments
30,000
Beneficiary Contribution for WDF
29,540
Funds from IWMP
76,300
Total amount
IIRD Shimla
1,35,840
4.3. Justification
It has been reported by the community people during the PRA exercises that existing
irrigation facilities are not good enough throughout the year. Therefore in order to provide
uninterrupted irrigation facilities, irrigation tank and water ponds proposed under the
Agriculture & Horticulture Development in the project.
The activities aimed at irrigation will enhance the productivity and will cover irrigate more
area which will pave way to bringing more area under agriculture production.
The villagers expressed much enthusiasm towards expanding their horticulture activities.
The watershed area holds good potential for horticulture activities. Hence it is important to
promote and expand horticulture activities in the watershed area.
DEVELOPMENT
At present traditional farm technologies are being used by the farmers. The application of
chemical fertilizers and pesticides is also common practices. Most of the farm operations are
done manually and use of mechanical systems is very limited. There is a scope for the
introduction of better technologies for the enhancement of farm production. The inputs like
Vermi-Compost, Bio-Fertilizers etc. have definite potential for the enhancement of crop
production as well improvement in the health of the soil. Introduction of improved ploughs,
seed cum fertilizer drills, and seed drills will definitely add to crop production as well as
reducing labour drudgery.
6. AGRICULTURE: EXPECTED OUTCOMES
It is expected that due to increased irrigation facilities more area is brought under
production of pulses thereby can be sold outside at larger quantities enhancing the income
level of the farmers. Similarly due to increased irrigation facilities other crops will also be
available with the farmers for selling.
IIRD Shimla
7. EXPECTED INCREASE IN HORTICULTURE
It is expected that due to increase in horticulture plantation area, the production will go up
fetching more money in the hands of the farmers which will add to the other allied
economic activities. With the introduction of new root stock of apple the farmers will be less
susceptible to losses due to the crop failure due to disease. It is also proposed to diversify
horticulture activity by way of bringing more area under pear and almond and Nuts
production.
The expansion of Horticulture in the area will directly increase the income levels of all the
households engaged in horticulture activities. There will be a significant increase in the area
covered under horticulture. The horticulture expansion will be made sure by the increase in
the irrigation facilities in the watershed area.
Pears Production at Bani
8. MARKETING ARRANGEMENTS
Horticulture and Agriculture both are the major economic activity in the watershed area.
Horticulture produces like Apple, Grapes, Pear, and Dry Fruits etc. are being produced in
large scale. And agriculture produces like Cabbage, Cauliflower, Potato, Tomato and Peas are
being produced in for self-consumption and to meet outside demands in some extend.
IIRD Shimla
8.1. Existing Marketing arrangements
In general the agriculture produce like Cabbage, Potato, Tomato and Peas are being sold in
the local market and few transport to the outside market like, Delhi etc.
The horticulture produces are being transported to markets like Shimla, Chandigarh, and
Delhi by road. People join together and hire trucks and send their produce to the above
mentioned markets. And sometimes they sold their produces in the local Mandi (Market),
where the buyers are coming from different states. 60% of the horticulture produce is being
sent to outside markets for sale.
Activity
SelfConsumption
Local Market
Sales
External
Market Sales
Market
Agriculture
40%
15%
45%
Shimla, Delhi
Horticulture
4%
16%
80%
Means of
Transport
Local
Contractors
Shimla,
Truck Loads,
Chandigarh,
sometimes
Delhi,
buyers from
different
states.
9. PROPOSED ACTIVITY FOR IMPROVEMENT IN MARKETING ARRANGEMENTS

Agri-Horti Collection Centre: It is proposed to construct an agriculture/horticulture
product collection and storage centre in order to enable a good marketing system in
the watershed area.

To promote Public-Private-Community Partnership Model (PPCPEM) to set up
linkages with the Big Shopping Malls and with the Big Hotels and with Food Processing
Houses through Agri-Horti Collection Centre.

Nursery Rising: It is proposed by the local people to start Nursery Rising in the
watershed area.
IIRD Shimla
To setting up Nursery Rising is included under the component of Farm Based Micro
Enterprise and also under the component of Livelihood Enhancement of BPL families.
To setting up Agri-Horti Collection Centre is included under the component Livelihood
enhancement of BPL Families. The concerned Panchayat Administration will construct the
structure in the project area and the BPL user group will take care of the activities of the
Agri-Horti Collection Centre.
10. PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS
Sr.No
1
2
Agriculture
Horticulture
Present Status
Post Intervention Status
Agricultural products are
Sharpincrease in the area under
being practiced as a
agriculture cultivation and
major livelihood option
increase the socio-economic
for the watershed
status of the population in the
population.
watershed area.
Horticulture is the
The cultivation area under
majorlivelihood activity
horticulture production will be
of the villagers, which is
increased with diversification of
dominated by apple
crops and quality. It will also
cultivation and dry fruits.
increase the economic status of
the population.
3
Processing and
Right now there is no
The marketing system will be
Marketing
structure marketing
strengthened, and linkage will
procedure for the
be established with corporate
products. Also there is
houses and as a result of the
no collection centre to
collection centre available,
store and gradation of
which further prevents loss of
the products.
products. And the farmers will
get competitive price also.
IIRD Shimla
II. ANIMAL HUSBANDRY
survey 120, households in the area are engaged in animal husbandry activities. Chief among
the domesticated animals in the watershed area are Cows, Ox, Sheep, Horse, and Goat.
1. Increase in Milk Production
1.1. Existing arrangements of fodder
In general villagers collect green fodder from the personal lands. As the demand for the
fodder cannot be met from the locally available sources all the time, the villagers also buy
fodder from the local vendors. Stall feeding is not a regular practice here. Stall feeding is
being practiced only during the winters.
1.2. Present status of Grass lands and pasture lands
Presently there are 08.00 ha of forest land and 200.00 ha of permanent pasture lands in the area.
The pasture lands are generally dry in nature and provide pasture only during the months from May
to November. Forest Land is also totally dry and not a good source for fodder.
1.3. Livestock population
The livestock in the village consists of 234 cows, 41 Ox, 27 Buffalos, 62 Sheep, 2 Lamb, and 15
Horses. There are 120 families those are engaged in Animal Husbandry activities in the water
shed area.
Majority of the cows are of Local breed. The per unit milk production is low in
comparison to the other species of milch animals.
Livestock Population in the Watershed Area
Cows
Buffaloes Ox
Lamb
Goat
Horse
TOTAL
319
234
IIRD Shimla
27
41
2
0
15
Livestock Population at Bani
Livestock Detail
Cows
Number
of
families
No of
cows
120
234
Buffalo
Daily Milk
Production
in ltr
300
No of
Buffalo
27
Others
Daily Milk
Production
in ltr
50
Ox
Sheep
41
0
Goat
0
Horse
15
Lamb
Mule
2
Total
0
1.4. Fodder Requirement
The total daily fodder requirement of the watershed area accounts to 46552 kg’s which
includes 24252kg’s of green fodder and 20274 kg’s of dry fodder.
Feed/Fodder
Daily Requirement (Kg.)
Green Fodder
24252
Dry Fodder
20274
Others
2026
Total
46552
IIRD Shimla
319
Green Fodder Availability at Bani
1.5. Status of green fodder available in a year
The green fodder is available in the area during the summer season whereas due to severe
winter conditions prevailing during the winter season fodder is to be procured from outside.
1.6. Average milk production per mulch cattle
No. of Cows in the Area
Total Daily Milk Production
Average daily Milk
production Per cow
234
300 Ltrs
1.28 Ltrs
There are 234 cows in the watershed area with a production of300 ltrs of milk per day. The
average milk production per cow accounts to 1.28 ltrs per cow.
1.7. Type of grasses/fodder plants proposed to be planted in the pasture land/ private
landIt has been proposed to plant the fodder species called Banda (Viscum Album Linn
(Loranthaceae)), a locally available fodder species which has been proved good for the
nutrition of cattle.
IIRD Shimla
As per the survey data conducted by the organization (IIRD) there are 120 families involved
in livestock activities. So it is important to provide them with the facilities for fodder. All the
families who are currently doing livestock activities will be provided with fodder seeds and
fodder plants. It will improve the economic condition of the community those are involved
in Animal Husbandry activities.
2.1. Activities
Pasture Development:5 hectare of land will be covered under fodder production through
community based pasture development.The activity is included under the component
‘Development of Common Property Resources’ under the watershed project.
Distribution of Fodder Seeds and Fodder Plants: All the households involved in livestock
activities in the watershed area will be provided with fodder seeds and fodder plants. It will
help them to develop the required fodder in their own lands and attain self-sufficiency in
fodder. They can make dry fodder out of it and store for the winter season.
2.2. Justification
The unavailability of good quality fodder throughout the year is a major problem being faced
by the households engaged in animal husbandry activities in the watershed area. It is
important to address the lack of fodder availability in order to promote and expand the
livestock activities in the area. Scarcity of fodder is making it difficult to carry on with cattle
rearing in the watershed area. And people in the area have shown disinterest towards cattle
rearing activities. As per the Himachal statistics the cattle population is on decline. Therefore
it is very important to increase good quality fodder production and ensure fodder availability
throughout the year.So it is proposed to carry out fodder plant and fodder seed distribution
to all the households engaged in animal husbandry activities in order to address the lack of
fodder availability in the watershed area.
IIRD Shimla
3. NURSERY RAISING
It is proposed to raise Nursery of the local fodder species which can adapt to the local
prevailing conditions instead of bringing new varieties on trial basis. The Nursery raising
activity is included under livelihood enhancement component of the BPL families and the
activity will be carried out by a user group by raising various fodder plants which are feasible
for the climatic and geographic conditions of the area.
3.1. Justification
Fodder plants on one side can meet energy needs of the people during the winter season on
the other side leaves of these plants are very good source of fodder.
4. EXPECTED INCREASE IN THE QUALITY AND QUANTITY OF FODDER
With the distribution of good quality seeds the production as well as locality of the fodder
will increase. This will ensure availability of fodder throughout the year encouraging the
farmers to take up animal husbandry activities to improve their living conditions.
5. EXPECTED INCREASE IN MILK PRODUCTION
With the availability of quality fodder though out the year, the farmers will be motivated to
take up the animal husbandry activities on a broader scale. This will also motivate them for
rearing improved varieties of milch animals. The production of the local species is also
expected to rise because of the availability of quality fodder.
6. Animal Management
6.1. Existing Cattle Breed in the area
There are mainly two breeds of cattle i.e. local breed and jersey breed existing in the
watershed area. Majority of the cattle breed are local.
6.2. Scope for further improvement in cattle breed with justification
It is very important to promote the diversification of breeds in the area. Advanced breeds
like Jersey and other improved species are need to be promoted in the watershed area in
order to enhance the milk production.
IIRD Shimla
6.3. Existing status of Animal Management
The prevailing present practices for the housing of animals are very traditional i.e. the cattle
are housed in the ground floor of the residential houses. The animals are mostly left open to
graze on the common village lands or the forest lands. The concept of stall feeding is yet not
seen commonly in the village. There may be some instances of stall feeding which is being
practiced during the winters.
6.4. Proposed Activities with justification
It is proposed to introduce improved breed of cattle in the watershed area. As it is identified
during the survey, the yield of the milk is very low. This is mainly due to non-availability of
quality fodder as well as the milk yield of the local species is lower in comparison to the
other advanced breed. The activity to introduce advanced cattle breeds will be considered
under the ‘Livelihood Enhancement of BPL Families’ component under the project as well
as for the Non-BPL families also.
7.1. Existing Marketing tie-ups
Presently the milk production from the watershed area accounts to approximately 300
litres of milk per day. As on today there are no milk co-operatives operating in the village
therefore no milk procurement systems are in existence in the village. It is observed from
the discussions that the inhabitants does not consider dairy farming activity as a
commercial activity rather than raising milch animals for fulfilling household dairy needs.
So it is important to create awareness among the villagers about the potential of dairy
farming as a commercial activity.
7.2. Proposed Activities
The following activities are proposed to enhance the livestock activities and production
system in the watershed area.
-
Improved breeds like Jersey cows will be promoted in the water shed area
-
Distribution of fodder seed s and plants.
IIRD Shimla
-
Milk production will be increased.
7.3. Skill Development
The user groups newly formed in the area will be trained on livestock activity. The
members will be trained on various aspects related to cattle rearing and dairy farming.
The programme will be covered under Swarnjayanti Gram Swarozgar Yojana (SGSY)
which is funded by the Ministry of Rural Development Govt. Of India and Dept. of Rural
Development, Himachal Pradesh.
7.4. No. of families to be benefitted
All the 120 families engaged in the area will be covered under the animal husbandry
programme.
8. COSTING
Activity ->
Fodder Plant Distribution
Fodder Seed Distribution
2000
2040
5000
5100
Beneficiary Contribution for
WDF
Funds from IWMP
9. EXPECTED OUTCOMES
The villagers will be able to attain self-sufficiency in fodder production through the supply of
fodder plants and fodder seeds. The wastelands will be used for fodder and the vegetative
cover of the area will be increased.
IIRD Shimla
10.
PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS
Sr.No
1.
Fodder
Present Status
Low availability, No cattle
Increased availability of cattle
balanced fodder production,
balance fodder production, Self-
Not self-sufficient in fodder
sufficient in Fodder production.
production
2.
3
Cattle Management
Milk Production
Low level of awareness and
Increased awareness and
expertise in cattle
expertise about cattle
management.
management.
Current Milk Production per
Milk production will be increased
cow is 1.28 litres per day.
to 3 – 6 litres per cow as a result
of increased fodder availability
and balanced Food and scientific
Technique.
4
Milk Marketing
Milk Production is not an
Milk production become a
income generation activity,
commercial activity and the
only for self-consumption.
people will form a co-operative
No milk co-operatives or SHG
group.
IIRD Shimla
& SHG with the help of Govt. And
access to the organized Markets.
III. DEVELOPMENT OF COMMON PROPERTY RESOURCES
1. STATUS OF COMMON PROPERTY RESOURCES (CPRS) IN THE PROJECT AREA
1.1. Existing CPRs
Presently the Common Property Resources (CPRs) in the area are very less in number. The
existing CPRs are developed by the Gram Panchayat and the Irrigation and Public Health (I&
PH) Department. The existing CPRs consist of only six irrigation tanks, 03 Irrigation channels
by the Gram Panchayat and 19 Public Water Taps by the Irrigation and Public Health
Department. These CPRs are being maintained and managed by the respective Gram
Panchayat and I&PH Department. People collect drinking water from the Public Water Taps
depending upon availability.
Existing CPRs in the watershed area
Irrigation Tanks
Channel
Public Water Taps
06
03
19
2. PROPOSED ACTIVITIES WITH JUSTIFICATION
The following activities are proposed for the development of common property resources in
the area:
Pasture Development: The purpose of Pasture Development is for ensuring availability of
fodder. An area of 5 hectare of community land will be converted as pasture land. This
activity will be carried out by the Bani Panchayat Administration.
Irrigation Tanks: The irrigation tanks were proposed by the community in order to meet the
water needs for drinking and irrigation. Eight Irrigation water tanks are proposed to
construct in the watershed area.
IIRD Shimla
Water Pond: Nine water ponds will be set up in the proposed watershed area.
3. Expected Outcomes
The irrigation tank and water pond will address the lack of irrigation problems being faced
by the farmers. The irrigation tanks and water pond will enhance the agriculture and
horticulture production by expanding the irrigation facilities of the watershed area. This will
increase the agriculture and horticulture productivity of the watershed area.
The unused community land will be used for fodder plantation. This will address the gaps in
fodder production in the watershed area. The households engaged in cattle rearing and
other livestock activities will be benefited from this. The fodder problem of the water shed
area will be addressed properly.
4. Pre-intervention and Expected Post Intervention Status
Sr.No Particulars
Present Status
1
There is not enough
The households who
practice animal husbandry
will be able to meet the
fodder requirement locally
throughout the year.
Fodder Availability
good quality fodder
available in the
watershed area
throughout the area.
2
Irrigation
No irrigation systems
prevalent in the water
shed area at present
IIRD Shimla
All the cultivated lands will
be covered under the new
irrigation Tank.
IV. NATURAL RESOURCE MANAGEMENT
1. Existing Status
society. The watershed area is prone to soil erosion and landslides. This area is required to
be treated so that further degradation of the soil and landslides can be checked.
2.1. Activities
In order to address the issues the following activities to manage and preserve the Natural
Resources are proposed:

Crate Wire: The crate wires are proposed to check landslides and soil erosion in the
watershed area. The treatment will be made with bio-engineering measures.

Diversion Drain: Diversion Drain is constructed to drainage the surplus rain water.

Retaining Wall: Retaining Wall is being constructed to check soil erosion and
minimise the landslides.
IIRD Shimla
Effect of Soil Erosion at Bani
2.2. No. of Households to be benefitted:
All the activities proposed will benefit all the households in the watershed area. The
proposed activities will preserve the natural resources in the watershed area and ensure the
preservation of their livelihoods.
3. COSTING
Activity
Crate Wires
(Dept. of RD through
MNREGA)
nd
2 Year- 23231.15
3rd Year- 23231.15
4th Year- 23231.15
Retaining Wall
MNREGA)
2nd Year- 10875.66
3rd Year- 10875.66
4th Year- 10875.66
Total Funds from Line
Departments -(A)
69,693.46
32,627.00
Beneficiary Contribution
Year Wise Distribution of Funds
from IWMP
Total Funds from IWMP (B)
2nd Year- 989268.55
3rd Year- 989268.55
4th Year- 989268.55
29,67,805.65
2nd Year- 620911.84
3rd Year- 620911.84
4th Year- 620911.84
18,62,735.54
Total Cost
(A) + (B)
IIRD Shimla
30,37,499.11
18,95,362.54
Sr.No
Particulars
Present Status
2
Soil Erosion and
Soil erosion and
The soil erosion will be
Landslides and Rain water
landslide are very
checked through the
harvesting:
prevalent in the
creation of Crate Wire.
watershed area.
Landslide can be
minimising by construction
of Retaining Wall.
Landslide in Bani Area
IIRD Shimla
V. FARM BASED MICRO ENTERPRISES
1. CURRENT STATUS OF FARM BASED MICRO ENTERPRISES
As agriculture and horticulture is the major activity and the horticulture produce is being
marketed in the far flung areas of the country, there are no micro-enterprises like
processing, value addition, packaging, and storage etc. existing in the watershed area. It is
observed Bamboo Nursery Rising and Pasture Nursery Rising, Bee keeping; Vermi Compost
can be a potential activity in the watershed area. It may increase the income levels of the
people at the watershed area.
2. SCOPE FOR FARM BASED MICRO ENTERPRISES
Bamboo Nursery Rising and Pasture Nursery Rising, Bee Keeping, Vermi Compost can be a
good livelihood option for the local people.
3. COSTING
Sr.
Activity
Beneficiaries
No
1.
Vermi compost
Sh. Daulat Ram s/o
ShMagni Ram R/O
1 Thnajubar
Sh.Hira Singh s/o
Sh. Het Ram R/O
2 Thnajubar
Sh. Kedar Singh s/o
Sh. Het Ram R/O
3 Thnajubar
MrsKubjaDavi w/o
Sh. Durga Singh R/O
4 Thnajubar
Sh. Partap Singh s/o
Sh. Bishan Singh
5 R/O Thakashall
IIRD Shimla
Total
Cost
Beneficiary
Fund from Line from IWMP
contribution
departments
20000
75000
50000
2.
Bamboo
nursery
Sh.Inder Singh
Sh.Surender
Sh.Geeta Ram
Sh.Mahender
Singh
Sh.Ramesh
Smt.Savitri
Smt.Vidya
Sh.Suresh Kumar
Sh.Kanshi Ram
Sh.Kedar Singh
Sh.Heera Singh
Sh.Lal Singh
Sh.Shiv Ram
Sh.Devi Saran
Sh.RajinderVerma
Sh.SurenderVerma
Sh.MohanLalVerm
a
Smt.Suni Devi
Sh.Madan
Sh.Durga Singh
Sh.RamKarishan
Sh.Rajender
Bee Keeping
3.
TOTAL
6280
15000
15700
28000
25000
70000
54280
115000
135700
Sr.No Particulars
Present Status
1
Bamboo Nursery
Activity being practiced
Bamboo Nursery Rising will be
Rising
not in a systematic
carried out in an organized way and
manner.
it will improve the economic
condition of the people under the
watershed area.
2
Bee Keeping
Bee Keeping will be carried out in
not in a systematic
an organized way and it will
manner.
increase the income level of the
community.
3
Vermi Compost
IIRD Shimla
Vermi Compost is not
Vermi Compost will be carried out
practiced here, and the
in a planned manner and income
knowledge base of the
level will be increase. Community
community regarding
will get knowledge about organic
Organic Farming is not
sufficient.
farming.
Over time more people will go for
organic farming in the watershed
area.
IIRD Shimla
VI. PRODUCTION SYSTEMS AND MICRO ENTERPRISE
DEVELOPMENT
1. CURRENT STATUS OF MICRO ENTERPRISES
Micro Enterprise Development (MED) is a proven way to strengthen viable, small business
resulting in increased household income and savings, and this alleviating the crunch of
poverty. Micro Enterprises plays a critical role in the local development of any area.
2.1. Activities
These are the various activities proposed under the Micro Enterprise Development

Dairy Farming: Dairy Framing will expand the livelihood opportunity of the
community at watershed area.

Restaurant: Nine(9) families will be allotted with the activity to carry out
handloom manufacturing activities after formation of one user group.
2.2. Beneficiaries
Sr.
Activity
No
1.
Restaurant
IIRD Shimla
Beneficiaries
Beneficiary
Fund from Line
Total
contribution
departments
from IWMP
20000
270000
1 Sh. LalitBhotka
5 MrsShakuntl 108000
s/o Sh. Liaq Ram
adavi w/o
R/O Kainhsar
Sh. Tak Ram
R/O
Kainthsar
2 Sh. Surender
6 Sh. Shiv Ram
Singh s/o Sh.
s/o Sh. Ram
Ganga ram R/O
Singh R/O
Kawag
Kainthsar
Cost
3 Shayam Singh
s/o Sh. Ganga
Ram R/O Kawag
7 Sh. Surender
Singh s/o Sh.
Davi Singh
R/O Tatkar(
fagu)
4 Sh. Jeet Ram s/o 8 Sh. Daulat
Sh. Shiv ram
Ram s/o
R/O Kainthsar
ShJamnu
R/O
ShalloGhat
9 Sh. Daulat
Ram s/o Sh.
Aklu R/O
Kainhsar
2.
Dairy farming
Smt.SaritaVerma
Sh.Lal Singh
Sh.Shiv Ram
Smt.Mugla Devi
Sh.Devi Saran
Sh.RajinderVerma
Sh.SurenderVerma
Sh.Inder Singh
Sh.Surender
Sh.Madan
Sh.Durga Singh
Sh.Geeta Ram
Sh.Salig Ram
Sh.Ramesh
Sh.Rajender
Sh.Amar Singh
Sh.Kahan Singh
Sh.Surender
Sh.Birbal Das
Sh.VedParkash
Sh.Nand Ram
Sh.Deep Ram
Sh.Narender
Sh.Shishu Pal
Sh.Parmod
Sh.Mukesh
Sh.Naveen
ShDasu Ram
TOTAL
IIRD Shimla
Smt.Kubja Devi 682000
Sh.Kedar Singh
Sh.Heera Singh
Smt.Savitri
Smt.Vidya
Sh.Keshv Ram
Sh.Udhan Singh
Sh.Roop Singh
Sh.Deep Ram
Sh.Raghu Ram
Sh.Sita Ram
Sh.Rajender
Sh.Shyam
Sh.RamLal
Sh.Suresh
Kumar
Sh.Ganga Ram
Sh.Shyam Singh
Sh.Surender
Singh
Sh.Partap Singh
Sh.Kedar Singh
Sh.Dhani Ram
Sh.Shiv Ram
Sh.Kanshi Ram
Sh.Daulat Ram
Sh.Sita Ram
Sh.Kishori
ShAtma Ram
790000
175000
1705000
195000
1975000
2.3. Justification
example for the villagers to come up with similar initiatives at their own. It will increase the
income levels of the people.
Processing units of fruit and milk will be owned by the Panchayat. Before the establishment,
the Panchayat must be trained about the technical and managerial know how of the same.
For this purpose, DIC can provide good resources.
For the activities like horticulture expansion, plantation and nursery, fund from MNREGA
can be utilized. Other cost intensive intervention which involves 40% contribution of
beneficiaries, the names of the beneficiaries mentioned in the groups will be subjected to
alteration depending on their initiative and interest.
The micro enterprises development activities proposed can bring significant changes in the
watershed area. The Micro Enterprise will be leading the community to be self-reliant and
live with dignity.
Outcome Indicators

Operation of organized fruit processing industry in the watershed area.

It will leads towards cluster development.

Operation of organized milk processing industry in the watershed area.

It will increase the economic condition of the people.

Milk production will be increase in the watershed area.

Existence of organized Bee Keeping unit.

Improve in quality-of-life of the local people in the watershed area.
IIRD Shimla
VII.MICRO ENTERPRISE DEVELOPMENT OF BPL FAMILIES
1. BPL FAMILIES IN THE AREA (BASELINE DATA)
As per the survey conducted by the organization there are 71 BPL families in the
watershed area. The land holding status of the BPL families are as follows
Small Farmers (land less than 5 Bigha)
-
40

Marginal Farmers (between 6 - 25 Bigha)
-
31
2. AGRICULTURE LABOURER’S POPULATION
As per the survey conducted by the organisation there are no agricultural labourer’s in
the watershed area.
2.1. Present landless households and their livelihoods
Presently there are no landless households in the area as per the baseline survey carried
out by the organization.
2.2. Existing status of livelihood
All the BPL households are meeting their livelihood needs from agriculture and
horticulture production. And very few are meeting their livelihood needs from animal
husbandry. But it is important to note that these families land holdings are very small
and at the same time the numbers of cattle’s are also less. A few of them are doing some
work on daily wage basis to meet their daily needs.
2.3. Scope for additional income
Development of sustainable livelihoods for the BPL families in the watershed area is a
major objective of the project. It is observed and identified that there is a scope for the
activities like pasture development in community lands, Horticulture Nursery Raising,
Dairy Farming, and Expansion of Horticulture in the watershed area. The small farmers
can be assigned with the development of Agri-Horti Collection Centre in community
land.
IIRD Shimla
3.1. Activities (Programmes, Infrastructure, marketing)

Dairy Farming:

Agri-Horti Collection Centre:
Justification:
For the time being, dairy farming is not considered as a commercial activity in the area, it is
possible to create the trend towards commercialization of dairy farming of the area by
assisting a group of a few to adopt dairy farming besides creating awareness among the
villagers about the possibility of dairy farming as a commercial activity. Along with the
distribution of cows, the skill development programmes, which will cover other villagers, will
also take place.
The Agriculture / Horticulture product collection cum marketing centre will bring drastic
change in the marketing system of the watershed area. At present they are facing problems
related to storage. Most of the times, they keep the stock in the open air which will get
damaged due to rain fall and stray cattle. So the storage cum marketing centre will
strengthen the marketing system of the area and also prevent the product loss due to other
factors. It will also increase the shelf-life of the products.
IIRD Shimla
3.2. Beneficiaries and Costing
Sr.
Activity
Beneficiaries
No
Beneficiary
Fund
Total
contribution
from Line
Cost from
departm
IWMP
ents
1
Dairy
1
Sh. Rati Ram s/o Sh.
Anant Ram R/O
Tatkar
16
Sh. Nand Ram
s/o sh. Jai ram
R/o Parola
2
MrsSushma w/o Sh.
Inder Singh R/O fagu
17
Mrssanpadavi
w/o Sh.
VedParkash R/O
Parola
3
Sh.Daulat Ram s/o Sh. 18
Magni Ram R/O
Thnajubar
Sh. Jeet Ram s/o
Sh. Jamnu R/O
Shallo
4
Sh. Kashav Ram s/o
19
Sh. Sh. Shiv Ram R/O
Tatkar
Sh. Tak Ram s/o Sh.
20
Sh. Chet Ram R/O
Batlar
Sh. Laxman Singh s/o 21
Sh. Balak Ram R/O
Rehog
Sh. Ram Krishan
s/o sh. Sant ram
R/o Gadevag
Sh. MadanLal
s/o Kanshi ram
R/O Shallo
Sh. Gitta Ram
s/o Sh.
Bharmanand
R/O Rehog
7
Sh. Atama Ram s/o
ShRamu R/o
Kainthsar
MrsLaxmi w/o
Sh. Lagnu R/O
Rehog
8
Sh. KrishanLal s/o Sh. 23
Ram San R/O Shallo
MrasKubja w/o
Sh. Durga Singh
R/o Thnajubar
9
Sh. Babu Ram s/o Sh. 24
GanriNand R/o
Tatkar
MrsGeetaDavi
w/o IshwarLal
R/O Reog
10
Sh. TakRam s/o Anant 25
Ram R/O Tatkar
MrsShakuntla
w/o tak Ram
R/O Kainthsare
11
Mrssarita w/o
ShBagat Singh R/O
Gadevag
MrsLaxmi w/o
Sh. Bishan Singh
R/o Gadevg
Farming
5
6
IIRD Shimla
22
26
0
175000
1036500
2
Vegetable
and fruit
12
Sh. Parkashs/o
ShMatru R/O Bani
27
Sh. GauriNand
s/o Sh. Mansa
Ram R/O Tatkar
13
Sh. Suresh s/o Sh.
Ram Saran R/O
Shallo
28
MrsDerkudavi
w/o Sh. Davi ram
R/o Tatkar
14
Sh. Ragu Ram s/o Sh. 29
Balak Ram R/O Batlar
Sh. Shayamsingh
s/o sh. Ganga
Ram R/o Kavag
15
30
Sh. Surender s/o
Sh.davi Saran R/o
Gadevag
User group 1
1 Suresh Kumar s/o Sh.
Ram Saran
Sh. Surender
Singh s/o ganga
ram R/O Kavag
User Group 2
1 Sh. Het Ram s/o
Sh. Surat Ram
0
50000
0
0
750000
collection
center
(Horti
collection
center)
2 Sh. Krishanlal s/o
sh.Ram Saran
2 Sh. Surender
Singh s/o Sh.Devi
Singh
3 Sh. Ramesh s/o Mrs.
Jamnu
3 Sh. Hari Singh s/o
Sh. Matru
4 Sh. MadanLal s/o Sh.
Shriram
4 Sh. Joginder s/o
Sh. Devi Saran
5 Sh. Daulat Ram s/o
MrsJamnu
5 Sh. RamKrishan
s/o Sh,.santRam
6 MrsBimla w/o
ShKahansingh
7 leelaDvi w/o Sh. Bihan
Singh
Total
1874000
Upon the successful implementation of the livelihood enhancement programmes aimed at
the empowerment of the BPL families in the watershed area, the BPL status of the families
will be changed. This will positively impact the integrated development of the watershed
area. The success of these initiatives will further encourage the households to undertake
IIRD Shimla
new initiatives by expanding their area of operation. All the 71 BPL households in the area
will be directly benefited through the number of programmes.
Indicators

The income levels of the BPL families will increase.

Decrease in the number of BPL families in the area over time.

The quality of life will increase.

Increase in the quantity of milk production in the area.

Establishment of Milk co-operation.

Functioning of the collection and marketing centre and its usage.

The farmers will get fare price for the products.

Capacity Building of the local people.
Sr.No
Intervention
Present Status
1
Interventions for BPL
There are no specific
interventions which are
exclusively aimed at
BPL Families of that
area.
The livelihood
enhancement programmes
under the IWMP will
directly benefit all the BPL
families in the area and
bring remarkable changes
in their standard of living
by creating sustainable
livelihoods options.
At present there are 71
The BPL status of the
BPL families in the
families will be improved
watershed area.
and they are expected to
Families
2
BPL Status
attain the status of APL
over time after the proper
implementation of
watersheds projects.
IIRD Shimla
3
Marketing
At present there are no
4
Dairy Framing
Dairy Farming is not
The new storage and
collection centre will
storage and collection
enhance the marketing
centre at the area. No
activities in the watershed
linkages with the big
area and at the same time
houses for marketing of it will prevent crop loss. It
will create linkages with
the products.
the Private Companies
through Public-privatecommunity partnership.
practices in an
organized way, most of
the cows breed is local,
and due to lack of
balance food milk
Dairy farming will be
practices in an organized
way, increase in the
number of Jersey breed,
and it will improve the
socio- economic condition
of the people in the
watershed area.
production is low.
CONSOLIDATION AND WITHDRAWAL PHASE
The main purpose of this phase is to create innovative nature-based, sustainable livelihoods
and raise productivity levels of the augmented resources and local economic development
plans developed during the Watershed Works Phase.
The subsequent activities are planned to be carried out during this stage.
1. Documentation: It is proposed to document the activities carried out during the
watershed implementation period. It will help to maintain the records and identify
and propagate the successful activities carried out under the project.
2. Up-scaling of Successful Experiments: It is proposed to identify the best practices
carried out during the project period and up-scaling the same as per feasibility and
propagate the same among others members of the watershed area.
IIRD Shimla
3. Evaluation: Evaluation is a very important activity to assess the success of
implementation of the project. It is proposed to carry out evaluation at the following
levels.
a. Social Audit: It is proposed to conduct the social audit of the programme at
the watershed level where the Gram Sabha will evaluate the programme
where the beneficiaries should explain their benefits and current status of the
activity. The Watershed Committee should place the books of accounts of
watershed programme for approval.
b. Evaluation by External Agency: An external agency with experience in
implementation and monitoring and evaluation of watershed projects should
be assigned for the evaluation of the watershed programme.
Costing
S.N.
Activities
Amount
178650.00
a
Documentation and recording
357300.00
b
Up scaling of Successful experiments
c
Training
357300.00
893250.00
Total
IIRD Shimla
VII. EXPECTED OUTCOMES OF THE PROJECT
Sectors
Agriculture
Horticulture
Natural resources
Animal husbandry
Micro enterprises
Development of
BPL families
IIRD Shimla
Expected Outcomes
Indicators
Improved irrigation
Enhancement in agriculture production
Increment in gross irrigated area
Increment in quantity of agriculture produces
Good Organic farming
Number of functional vermi compost units
Enhancement in crop production
Rise in quantity produced
Pasture land development
Increment in pasture land area
Improvement in water resources
Physical existence of the water bodies
Dairy development
Number of dairy farming units
Improved Bee keeping practices
Number of farmers with commercial production of honey
Improvement in women’s status
Increment in income of women and their institutions (SHGs)
Bamboo Nursery Rising
Honey and fruit processing and unit
Physical existence of Bamboo Unit
Well-functioning honey and fruit processing units
Better market facility
Number of well-functioning vegetable and fruit collection centers, milk and
honey preservation units
Restaurants
Physical existence of restaurants
Improvement in economic status of BPL HHs
Increment in the income of BPL families,
Improvement in social status
BPL families will have ownership over the generated resources
57
Sr. No
Area
increase in area under crops (Ha)
Increase in production
(Kg/Ha)
Pre intervention Post intervention
Pre intervention
Post intervention
85.4
85.4
2947110
1
Agriculture
2
3
Horticulture
Fellow Land
29.68
61.04
80.72
10
4
Waste land
7.44
0
5
Common Pasture
0
7.44
3
Animal Husbandry
a
B
c
d
e
4
5
a
58
3550000
1,829,811
675207
increase in no. of animals
Increase in production per day
516
600 Milk (Lt.)
774
1200
Cow
37
37 Income /season(Rs)
1665000
1665000
Horse
62
60 Meat (kg)
1550
1500
Goat
9
0 Wool (Kg)
22.5
0
Sheep
74
60
Others
Area under fodder crops (Ha)
Availability of fodder (Q/year)
Fodder
Pre intervention
Post intervention
Fodder grasses
2.71
5
46552
55000
FARM BASED MICRO ENTERPRISES
No. of families benefited
Pre intervention
Post intervention
0
Dairy development ad Dairy Farming
85
b Bamboo cultivation
0
c Horticulture development
0
109
d
Pasture development
0
10
e Vermi compost production
0
5
f Fodder seed/ nursery
0
109
IIRD Shimla
2
g Bee Keeping
6
PRODUCTION SYSTEMS AND MICRO ENTERPRISE DEVELOPMENT
Innovation
fund for Restaurant
b
Sr. No
Area
Agriculture
2
3
Horticulture
Fellow Land
29.68
61.04
80.72
10
4
Waste land
7.44
0
5
Common Pasture
0
7.44
3
Animal Husbandry
4
5
a
0
5
0
9
(Kg/Ha)
Pre intervention
Post intervention
85.4
85.4
2947110
1
a
B
c
d
e
59
3550000
1,829,811
675207
516
600 Milk (Lt.)
774
1200
Cow
37
37 Income /season(Rs)
1665000
1665000
Horse
62
60 Meat (kg)
1550
1500
Goat
9
0 Wool (Kg)
22.5
0
Sheep
74
60
Others
Fodder
Pre intervention
Post intervention
Fodder grasses
2.71
5
46552
55000
Pre intervention
Post intervention
0
Dairy development ad Dairy Farming
85
b Bamboo cultivation
0
c Horticulture development
0
IIRD Shimla
2
109
d
60
Pasture development
0
10
e Vermi compost production
f Fodder seed/ nursery
0
5
0
0
109
5
0
9
g Bee Keeping
6
b Innovation fund for Restaurant
IIRD Shimla
VIII.
61
BUDGETING
Earth
Work
Amoun
t(Rs.)
1
Community Based
Creat Wire-1
Jastuke Bagiche me
200.00
225.00
13275.00
2893.00
578600.00
13275.00
565325.00
2
Community Based
Creat Wire-2
Gharmati-Batlad
245.00
275.62
16261.58
2893.00
708785.00
16261.58
692523.42
3
Community Based
Creat Wire-3
KenthNala
200.00
225.00
13275.00
2893.00
578600.00
13275.00
565325.00
4
Community Based
Creat Wire-4
Shiyog-KangriNala
120.00
135.00
7965.00
2893.00
347160.00
7965.00
339195.00
5
Community Based
Creat Wire-5
Rigoh-KavangNala
180.00
202.50
11947.50
2892.50
520650.00
11947.50
508702.50
6
Community Based
Creat Wire-6
Kalvet-Batlad
105.00
118.13
6969.38
2892.42
303704.10
6969.38
296734.73
IIRD Shimla
Area
(ha)
Treatment
Sectio
n
(sqm)
Proposed
Name of the
farmer/Community
Based
Length
/ Units
Survey No.
Cost per
unit/Cum
Sl. No.
Additional
earth work
volume cum
1. COMMUNITY WISE NET PLANING FOR WATERSHED DEVELOPMENT WORKS
Volume
(sqm)
Total Cost
Rs.
Convergence
with
MNREGA
Grant Total
62
7
Community Based
Irrigation Tank-1
(Bakhlati)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
8
Community Based
Irrigation Tank-2
(Shalo)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
9
Community Based
Irrigation Tank-3
(NichlaKavam)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
10
Community Based
Irrigation Tank-4
(KavangNala)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
11
Community Based
Irrigation Tank-5
(Kavang)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
12
Community Based
Irrigation Tank-6
(Thakur Sheel)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
13
Community Based
Irrigation Tank-7
(Rigoh)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
14
Community Based
Irrigation Tank-8
(Tathkar)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
15
Community Based
Water Pond-1
(Fagu Dhar)
20.00
37.50
750.00
750.00
44250.00
219.53
164645.46
44250.00
120395.46
16
Community Based
Water Pond-2
(Gadveg)
20.00
50.00
1000.00
1000.00
59000.00
238.25
238245.63
59000.00
179245.63
17
Community Based
Water Pond-3
(Vatlad)
20.00
37.50
750.00
750.00
44250.00
230.44
172830.84
44250.00
128580.84
18
Community Based
Water Pond-4
(Padola)
15.00
25.00
375.00
375.00
22125.00
247.52
92820.07
22125.00
70695.07
IIRD Shimla
63
19
Community Based
Water Pond-5
(Tathkar)
18.00
30.00
540.00
540.00
31860.00
271.60
146661.36
31860.00
114801.36
20
Community Based
Water Pond-6
(Bakehlati)
15.00
30.00
450.00
450.00
26550.00
252.54
113643.88
26550.00
87093.88
21
Community Based
Water Pond-7
(Riohg)
20.00
37.50
750.00
750.00
44250.00
252.40
189302.97
44250.00
145052.97
22
Community Based
Water Pond-8
(Thakur Sheel)
15.00
25.00
375.00
375.00
22125.00
247.52
92820.07
22125.00
70695.07
23
Community Based
Water Pond-9
(TharmitDhar)
20.00
37.50
750.00
750.00
44250.00
252.40
189302.97
44250.00
145052.97
24
Community Based
Diversion Drain-1
(Banni-HarijanBasti)
400.00
0.22
88.00
88.00
5192.00
407.02
162808.86
5192.00
157616.86
25
Community Based
Diversion Drain-2
(NH-Talai)
150.00
0.22
33.00
33.00
1947.00
407.03
61054.58
1947.00
59107.58
26
Community Based
Diversion Drain-3
(JastukeBagiche me)
200.00
0.22
44.00
44.00
2596.00
407.02
81404.63
2596.00
78808.63
27
Community Based
Diversion Drain-4
(Dhanajubad-Talai)
150.00
0.22
33.00
33.00
1947.00
407.03
61054.58
1947.00
59107.58
28
Community Based
Diversion Drain-5
(Vadi-Sholghat)
1000.00
0.22
220.00
220.00
12980.00
407.02
407022.12
12980.00
394042.12
29
Community Based
Diversion Drain-6
(Talai-Gadveg)
1200.00
0.22
264.00
264.00
15576.00
407.02
488426.60
15576.00
472850.60
30
Community Based
Diversion Drain-7
(Near byMatku house)
500.00
0.22
110.00
110.00
6490.00
407.02
203511.10
6490.00
197021.10
IIRD Shimla
64
31
Community Based
Irrigation Channel
(BagdaNala-Bagda
Village)
300.00
0.22
66.00
66.00
3894.00
407.02
122106.66
3894.00
118212.66
32
Community Based
Retaining Wall
(KavangNichalaKavang)
500.00
1.11
553.00
553.00
32627.00
3790.73
1895362.54
32627.00
1862735.54
Total
8932500.95
2. COMMUNITY WISE NET PLANNING FOR LIVELIHOODS, PRODUCTION SYSTEMS AND MICRO ENTREPRISES
S.N.
Interventions
Units
Average Rate Per
Unit (Rs.)
I
LIVELIHOOD and ME FOR BPL HHs ONLY
a
Dairy Farming
Horti Collection
Centre
b
No of
Beneficiaries
(HH)
Beneficiary
Contribution
Convergence
Funds from IWMP
Amount
30
34550
30
0
175000
1036500
1036500
2
375000
16
0
50000
750000
750000
0
225000
1786500
1786500
29540*
30000
76300
76300
29540
30000
76300
76300
Sub-Total
II
Micro Enterprise and other related activities
1
Agriculture & Horticulture Development
Horticulture
Expansion
109
a
700
109
Sub-Total
2
Animal Husbandry
a
Fodder Seed
b
C
Fodder Plant
Distribution
Pasture
Development
Sub-Total
IIRD Shimla
102
50
109
2040
0
5100
5100
500
10
109
2000
0
5000
5000
5ha
25070
-
-
-
125350
125350
4040
0
135450
135450
3
Micro-Enterprises
a
Dairy development
b
65
55
31000
55
682000
175000
1705000
1705000
Vermicompost
5
10000
4
20000
75000
50000
50000
c
Small Restaurant
9
30000
2
108000
20000
270000
270000
d
Bee Keeping
5
14000
5
28000
0
70000
70000
e
Bamboo nursery
2
7850
22
6280
15000
15700
15700
Sub-Total
162280
285000
2110700
2110700
GRAND TOTAL
195860
540000
4108950
4108950
IIRD Shimla
3. TOTAL FUND FLOW FROM IWMP
Sl. No
Particulars
1
GENERAL
a
Ad. Cost
b
Monitoring
c
Evaluation
Total
IWMP
Amount (Rs.)
BENEFICIARY
CONTRIBUTION
For WDF
CONVERGENCE
1786500.00
178650.00
178650.00
2
PREPARATORY PHASE
a
EPA
Institutional
Capacity Building
2143800.00
714,600.00
b
&
893,250.00
178,650.00
c
3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
DPR
Total
1786500.00
WATERSHED WORKS PHASE
WATERSHED
DEVELOPMENT
WORKS
Creat Wire-1
JastukeBagiche me
Creat Wire-2
Gharmati-Batlad
Creat Wire-3
KenthNala
Creat Wire-4
Shiyog-KangriNala
Creat Wire-5
Rigoh-KavangNala
Creat Wire-6
Kalvet-Batlad
Irrigation Tank-1 (Bakhlati)
Irrigation Tank-2 (Shalo)
Irrigation Tank-3 (NichlaKavam)
Irrigation Tank-4 (KavangNala)
Irrigation Tank-5 (Kavang)
Irrigation Tank-6 (Thakur Sheel)
Irrigation Tank-7 (Rigoh)
Irrigation Tank-8
(Tathkar)
Water Pond-1
(Fagu Dhar)
Water Pond-2
(Gadveg)
Water Pond-3
(Vatlad)
Water Pond-4
(Padola)
Water Pond-5
(Tathkar)
Water Pond-6
(Bakehlati)
Water Pond-7
(Riohg)
Water Pond-8
(Thakur Sheel)
565325.00
13275.00
692523.42
16261.58
565325.00
13275.00
339195.00
7965.00
508702.50
11947.50
296734.73
6969.38
225208.21
225208.21
225208.21
225208.21
225208.21
125846.11
125846.11
8850.00
8850.00
8850.00
8850.00
8850.00
4425.00
4425.00
125846.11
4425.00
120395.46
44250.00
179245.63
59000.00
128580.84
44250.00
70695.07
22125.00
114801.36
31860.00
87093.88
26550.00
145052.97
44250.00
70695.07
22125.00
Water Pond-9
(TharmitDhar)
Diversion Drain-1
(Banni-HarijanBasti)
Diversion Drain-2
(NH-Talai)
Diversion Drain-3
(JastukeBagiche me)
Diversion Drain-4
(Dhanajubad-Talai)
Diversion Drain-5
(Vadi-Sholghat)
Diversion Drain-6
(Talai-Gadveg)
Diversion Drain-7
(Near byMatku house)
Irrigation Channel
(BagdaNala-Bagda Village)
Retaining Wall
(Kavang-NichalaKavang)
23
24
25
26
27
28
29
30
31
32
Total
I
LIVELIHOOD FOR BPL HHs ONLY
a
Dairy Farming
c
Horti Collection Centre
145052.97
44250.00
157616.86
5192.00
59107.58
1947.00
78808.63
2596.00
59107.58
1947.00
394042.12
12980.00
472850.60
15576.00
197021.10
6490.00
118212.66
3894.00
1862735.54
32627.00
8932500.95
549127.46
1036500
0
175000
750000
0
50000
1786500
0
225000
76300
29540*
30000
Sub-Total
76300
29540
30000
Sub-Total
II
1
Horticulture development
a
2
Animal Husbandry
a
Fodder Seed
5100
2040
0
b
5000
2000
0
C
Pasture Development
125350
-
-
Sub-Total
135450
4040
0
1705000
682000
175000
50000
20000
75000
270000
108000
20000
70000
28000
25000
3
Micro-Enterprises
a
Dairy development
b
Vermicompost
c
Small Restaurant
d
Bee Keeping
IIRD Shimla
e
Bamboo nursery
15700
6280
15000
2110700
162280
310000
4108950
195860
565000
0
0
0
0
0
0
0
0
195860.00
1114127.46
Sub-Total
TOTAL
4.
Consolidation phase
a
Up
scaling
of
Successful
experiments
178650.00
b
357300.00
357300.00
c
Training
893250.00
Total
17865000.00
GRAND TOTAL
4. Proposed Final Budget
Sr. No
Particulars
1
Total Funds from IWMP
2
3
Proposed Convergence
Total Project Cost
Amount (Rs.)
(Figures)
1,78,65,000.00
1,95,860.00
11,14,127.46
Amount (Rs.)
(Words)
Rupees One Caror Seventy Eight Lakh
Sixty Five Thousand Only
Rupees One Lakh Ninety Five Thousand
Eight Hundred Sixty Only
Rupees Eleven Lakh Fourteen Thousand
One Hundred and Twenty Seven, Paise
Forty Six Only.
Rupees One Caror Ninety One
1,91,74,987.46 lakh Seventy Four Thousand
Nine Hundred Eighty Seven
and Paise Forty Six Only
Per Hectare Expenditure from IWMP - 14,999.99
IIRD Shimla
69
5. ACTION PLAN
IX. ACTIVITY SCHEDULE
PREPARATORY PHASE
1
SR.NO
a
b
c
2
3
1st Year
5
6
4
7
8
9
10
11
12
7
8
9
10
11
12
WORK COMPONENT
EPA
DPR
Institutional & Capacity Building
CONSOLIDATION PHASE
a
b
c
1
Activity
Up-scaling of Successful Experiments
Training
Documentation
2
3
YEAR - 5
5
6
4
Evaluation
YEAR - 3
1
Evaluation
IIRD Shimla
2
3
4
5
6
7
YEAR - 4
8
9
#
#
#
1
2
3
4
5
6
7
YEAR - 5
8
9
#
#
#
1
2
3
4
5
6
7
8
9
#
#
#
b
c
d
e
WATERSHED
DEVELOPMENT
WORKS
Create Wire
Bench Terracing
Irrigation Tank
Pipe Line
LIVELIHOOD
ACTIVITIES
a
Dairy Farming
b
a
Micro Enterprise and
other related activities
Agriculture &
Horticulture
Development
Horticulture
development
2
Animal Husbandry
a
b
Fodder Seed
Fodder Plant
Distribution
C
Pasture Development
3
Micro-Enterprises
a
Dairy development
b
Vermi compost
c
d
Small Restaurant
Bee Keeping
e
Bamboo nursery
II
1
IIRD Shimla
YEAR - 2
1
2
3
70
YEAR - 3
4
5
6
7
8
9
10
11
12
1
2
3
YEAR - 4
4
5
6
7
8
9
10
11
12
1
2
3
4
5
6
7
8
9
10
11
12
X. ANNEXURE
1. Standard Schedule of Rates for Various Works under IWMP
Sl.
1
2
3
4
Particulars
EXISTING
RATES
SSR
Reference
Final Rates
Labour Material
Total
Earthwork in loose and sandy
soils and partially ploughed
soils –NFB, RFB
a) Earth excavation per cum
20
b) Sectioning & trimming per
cum
20
20
8
8
8
Total
Earthwork in ordinary soil –
CB, CCT, SCT
28
28
28
27
35
35
b) Breaking of clods with
trimmng and sectioning per
cum
12
12
12
47
47
44
44
Total
Earthwork in hard soil – WAT
39
34
trimming and sectioning per
cum
14
Total
Earthwork for farm pond
48
IIRD Shimla
GO 486
para 2
GO 146
costs of
watershed
items- para
2
GO 146
costs of
watershed
items- para
3
14
14
58
58
28
GO 146
costs of
watershed
items- para
-2
35
35
39
GO 146
costs of
watershed
items- para
3
44
44
12
12
a) excavation depth of 0.75
m per cum
GO 146
costs of
watershed
items- para
-2
35
35
b) excavation depth of 0.75
m to 2 m per cum
GO 146
costs of
watershed
items- para
3
44
44
c) Bund formation, tamping
and sectioning upto initial 30
m
GO 146
costs of
watershed
items- para
3
25
25
22
22
40
205
180
40
385
205
100
305
a) upto depth of 0.75 m per
cum
b) depth from 0.75 m to 2 m
per cum
d) Trimming and sectioning
4a
Earthwork for MPT/ PT
60
Stripping
Key trench excavation (max 0.5) and filling with suitable
soil
237-8.
GO 146
costs of
watershed
items- para
-2
5
Stone rivetment - outside
stone (per cum)
328
GO 146
para 5, 7
6
Stone rivetment - local stone
267
GO 146
para 5, 7
IIRD Shimla
7
Stone work with stone form
outside per cum (per cum)
328
GO 146
para 5, 7
205
180
385
8
Stone work with locally
available stone per cum
267
GO 146
para 5, 7
205
100
305
9
Contour stone bund (CS=0.5
sq.m) per rmt
10
Farm bunding with stone
revetment (CS=0.5 sq.m) per
rmt
11
Stone Outlet per unit
160/rmt
160
63/rmt
308
63
GO 146
para 5, 7
205
100
305
12
Pipe Outlet /Unit
140
140
13
AF (block)
Pitting and refilling - per
plant
Planting material - per plant
4
4
4
4
5
14
15
16
17
18
19
Watering @ Rs 1.60 per
watering for 5 watering per plant
Total
AF (bund)
Planting material - per
plant
Total
AF(seeding) per kg
Grass seeding per kg
Agave slips in Nos.
8
8
12
17
4
5
8
8
5
8
12
100
13
100
100
30
30
2
2
18
20
38
18
35
53
30
1
Dryland Horticulture (DH) per plant
20
Dryland Horticulture with
pitcher - per plant
35
IIRD Shimla
8
5
20
21
22
23
Agro-horticulture(AH) - per
plant
Community pasture land
(CPL) /ha
Vermicompost demo unit in
Nos.
Non Pesticidal Management
(NPM) per acre
IIRD Shimla
40
35
40
75
5344
5344
5800
5800
3100
3100
2.
IIRD Shimla
Design and Estimate of Watershed Works
PRADiagrams
Detailed Project Report (DPR) of Cheog Nalla Watershed under IWMP
3. PRA Diagrams
IIRD Shimla
4.
IIRD Shimla
IIRD Shimla
IIRD Shimla
IIRD Shimla
4. Watershed Maps
Cheog Micro-Watershed of Theog Block, District Shimla
(H.P.) Under IWMP
Submitted to
Prepared by
IIRD Shimla
www.iirdshimla.org
CONTENTS
ABBREVIATIONS .............................................................................................................................. 88
WATERSHED AT A GLANCE .............................................................................................................. 89
Executive Summary ......................................................................................................................... 90
INTRODUCTION ............................................................................................................................... 92
1.
2.
2.1.
2.2.
Climate ......................................................................................................................... 94
2.3.
Soil ............................................................................................................................... 94
2.4.
2.5.
Land use Pattern ........................................................................................................... 95
2.6.
2.7.
Land Holdings ............................................................................................................... 96
2.8.
METHODOLOGY .............................................................................................................................. 98
1.
DATA COLLECTION ............................................................................................................... 98
2.
SECONDARY DATA .............................................................................................................. 100
Land Use Planning with Villagers of Chiog Village ....................................................................... 100
3.
USAGE OF DATA ................................................................................................................. 101
4.
PREPARATION OF ACTION PLAN AND APPROVAL FROM GRAM SABHA ............................... 101
PREPARATORY PHASE ................................................................................................................... 101
IIRD Shimla
5.
ENTRY POINT ACTIVITIES .................................................................................................... 101
6.
PREPARATION OF DPRS ...................................................................................................... 101
7.
INSTITUTIONAL AND CAPACITY BUILDING .......................................................................... 102
8.
COSTING ............................................................................................................................ 103
8.1.
Budget for Administrative Activities ............................................................................ 103
8.2.
Budget for Preparatory Phase ..................................................................................... 104
SWOT Analysis .............................................................................................................................. 105
SYNOPSIS: 1564 Ha. Cheog Nalla (Area Coverage) Watershed Project under Cheog Panchayat.... 106
WATERSHED WORK PHASE ........................................................................................................... 107
I.
AGRICULTURE/HORTICULTURE DEVELOPMENT..................................................................... 108
1.
AGRICULTURE .................................................................................................................... 108
1.1.
Existing Crop Production ............................................................................................. 108
1.2.
Existing farm practices ................................................................................................ 109
1.3.
Cropping pattern ........................................................................................................ 109
2.
HORTICULTURE .................................................................................................................. 109
2.1.
2.2.
Scope for improvement of Horticulture production with justification.......................... 110
2.3.
Proposed Activities for Horticulture Expansion ........................................................... 111
3.
SUPPLEMENTARY IRRIGATION THOUGH WATER HARVESTING STRUCTURES ....................... 111
4.
PROPOSED ACTIVITIES ........................................................................................................ 112
4.1.
Activities ..................................................................................................................... 112
4.2.
Costing ....................................................................................................................... 112
4.3.
Justification ................................................................................................................ 112
DEVELOPMENT .......................................................................................................................... 112
6.
AGRICULTURE: EXPECTED OUTCOMES ................................................................................ 113
7.
EXPECTED INCREASE IN HORTICULTURE ............................................................................. 114
8.
MARKETING ARRANGEMENTS ............................................................................................ 115
8.1.
9.
PROPOSED ACTIVITY FOR IMPROVEMENT IN MARKETING ARRANGEMENTS ....................... 115
10.
II.
Existing Marketing arrangements................................................................................ 115
PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS ................................. 116
ANIMAL HUSBANDRY ............................................................................................................ 117
1.
Increase in Milk Production ................................................................................................ 117
1.1.
Existing arrangements of fodder ................................................................................. 117
IIRD Shimla
1.2.
Present status of Grass lands and pasture lands .......................................................... 117
1.3.
Livestock population ................................................................................................... 117
1.4.
Fodder Requirement................................................................................................... 118
1.5.
Status of green fodder available in a year ................................................................... 119
1.6.
Average milk production per mulch cattle ................................................................... 119
1.7.
2.
2.1.
Activities ..................................................................................................................... 120
2.2.
Justification ................................................................................................................ 120
3.
NURSERY RAISING .............................................................................................................. 121
3.1.
Justification ................................................................................................................ 121
4.
EXPECTED INCREASE IN THE QUALITY AND QUANTITY OF FODDER ..................................... 121
5.
EXPECTED INCREASE IN MILK PRODUCTION........................................................................ 121
6.
Animal Management .......................................................................................................... 121
6.1.
Existing Cattle Breed in the area ................................................................................. 121
6.2.
Scope for further improvement in cattle breed with justification ................................ 122
6.3.
Existing status of Animal Management ....................................................................... 122
6.4.
Proposed Activities with justification .......................................................................... 122
7.
7.1.
Existing Marketing tie-ups........................................................................................... 122
7.2.
Proposed Activities ..................................................................................................... 123
7.3.
Skill Development ....................................................................................................... 123
7.4.
No. of families to be benefitted .................................................................................. 123
8.
COSTING ............................................................................................................................ 123
9.
EXPECTED OUTCOMES........................................................................................................ 123
10.
III.
1.
DEVELOPMENT OF COMMON PROPERTY RESOURCES ....................................................... 125
STATUS OF COMMON PROPERTY RESOURCES (CPRS) IN THE PROJECT AREA ...................... 125
1.1.
Existing CPRs............................................................................................................... 125
2.
PROPOSED ACTIVITIES WITH JUSTIFICATION....................................................................... 125
3.
COSTING ............................................................................................................................ 126
4.
Expected Outcomes ........................................................................................................... 126
5.
Pre-intervention and Expected Post Intervention Status ..................................................... 126
IIRD Shimla
IV.
NATURAL RESOURCE MANAGEMENT ................................................................................ 127
1.
Existing Status .................................................................................................................... 127
2.
2.1.
Activities ..................................................................................................................... 127
2.2.
No. of Households to be benefitted: ........................................................................... 128
3.
COSTING ............................................................................................................................ 128
4.
PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS ..................................... 129
V.
FARM BASED MICRO ENTERPRISES........................................................................................ 130
1.
CURRENT STATUS OF FARM BASED MICRO ENTERPRISES ................................................... 130
2.
SCOPE FOR FARM BASED MICRO ENTERPRISES ................................................................... 130
3.
VI.
PRODUCTION SYSTEMS AND MICRO ENTERPRISE DEVELOPMENT .................................... 131
1.
CURRENT STATUS OF MICRO ENTERPRISES ......................................................................... 131
2.
2.1.
Activities ..................................................................................................................... 131
2.2.
Beneficiaries ............................................................................................................... 131
2.3.
Justification ................................................................................................................ 132
3.
1.
BPL FAMILIES IN THE AREA (BASELINE DATA)...................................................................... 133
2.
AGRICULTURE LABOURER’S POPULATION........................................................................... 133
3.
2.1.
Present landless households and their livelihoods ...................................................... 133
2.2.
Existing status of livelihood ......................................................................................... 133
2.3.
Scope for additional income ....................................................................................... 133
3.1.
Activities (Programmes, Infrastructure, marketing) ..................................................... 134
3.2.
Beneficiaries and Costing ............................................................................................ 135
4.
5.
CONSOLIDATION AND WITHDRAWAL PHASE ................................................................................ 139
VII.
EXPECTED OUTCOMES OF THE PROJECT ............................................................................ 140
VIII.
BUDGETING ....................................................................................................................... 142
1.
COMMUNITY WISE NET PLANING FOR WATERSHED DEVELOPMENT WORKS ...................... 142
ENTREPRISES.............................................................................................................................. 146
IIRD Shimla
3.
TOTAL FUND FLOW FROM IWMP ....................................................................................... 147
4.
Proposed Final Budget........................................................................................................ 149
5.
ACTION PLAN ..................................................................................................................... 150
IX.
ACTIVITY SCHEDULE ........................................................................................................... 151
X.
ANNEXURE ............................................................................................................................ 153
1.
2.
3.
PRA Diagrams ...........................................................................................................................
4. Watershed Maps ..........................................................................................................................
IIRD Shimla
ABBREVIATIONS
IIRD Shimla
IWMP
-
I&PH
-
WDF
-
NPK
-
GP
-
Gram Panchayat
AF
-
Afforestation
GT
-
GS
-
Grass Seed
CCT
-
SCT
-
AH
-
Agro Horticulture
CP
-
Compost Pit
DH
-
S.CPCT
-
CPL
-
MPT
-
PT
-
Percolation Tank
NPM
-
MN
-
Micro Nutrients
EPA
-
UG
-
User Group
D1
-
Very Shallow (0.15)
D2
-
Shallow (0.30)
D3
-
D4
-
Deep (more than 5)
E1
-
Sheet erosion
E2
-
Rill erosion
E3
-
E4
-
S1
-
Slope (15% -20%)
S2
-
Slope (20% -25%)
S3
-
Slope (30% -35%)
General Information
1
Cheog Nalla
2.
Name of the Block
Theog
3.
Shimla
4.
1564 Hec.
5.
and Watershed Codes
2c6c6A2b
6.
Major Water Source
7.
8.
Livelihood Options
6.
Population
7.
Number of Males
1233
8.
Number of Females
1247
Cheog Nalla
Giri
Agriculture, Horticulture, Animal Husbandry,
Fishery
Demography
2454 Persons
Agriculture
9.
10.
Marketing
Beans, Peas.
Local, Fagu, Cheog
Horticulture
11.
Major Crops
Local Mandi, Mother Dairy, Relaince Group
12.
Marketing
13
Animal Husbandry
14
Livestock
15
400
Cow, OX, Goat, Horse.
2485 Litres
16
Slope
S3 – 25% - 30%
17
Erosion
18
Soil Depth
19
PH
7.0
20
N
426
21
P
67.35
22
K
179.60
E4 – Severe Gully Erosion
IIRD Shimla
D1-0.25
Executive Summary: Cheog Nalla Micro-Watershed of Cheog Panchayat
integrated sustainable eco-friendly development of the rural areas of the country. The objective of
the Integrated Watershed Management Programme (IWMP) is to attach locally available natural
The watershed area under reference consists of village namely Cheog located in Theog Block of
Shimla district. In the north direction there is very steep slope hills, in the south one tributory second
order river and in the west, hills are located. The project area is located between Longitude 31° 04'
00.40" N and Lattitude 71° 19' 10.80" E. As per the Base Line survey conducted by the IIRD, the
Changmang Walling watershed project has a total 433 households with a population of 2480
souls, out of which 1233 are male and 1247 are female. The net geographical area of Cheog
Panchayat is about 1570 ha out of which 383 ha is forest area. As per the survey conducted by the
organization for Cheog Nalla water shed project majority of the farmers are either Small farmers
(less than 5 Bigha) or Marginal farmers (5-25 Bigha).
At Cheog Nalla watershed area agriculture is one of the prime economic activities of the
villagers. The agricultural activities are mainly aimed to meet the local needs and some vegetables
they send to outside market for sale. The major crops and vegetables cultivated by the farmers are
Wheat, Jo, Barley, Pulses, and Vegetables etc. They are working on the old techniques and patterns
for agriculture production. At Cheog Nalla watershed area Horticulture is another livelihood source
for the local farmers. All the households in the watershed area are involved in horticulture activity.
The major horticulture produce in the area is Apple. Other produces in the area includes, Pear, Plum,
Grapes, Chulli, Kharmani, Almond, and Nuts etc.
The major source of water in the watershed area is available from a Nalla (canal) called
Cheog Nalla flowing from the mountains. This water is being utilized for consumptive and nonconsumptive requirements of the watershed area population. The water of this Nalla is being utilized
IIRD Shimla
for the development of irrigation facilities by the villagers during the Kharif season through various
channels and kuhals.
In order to enhance and supplement the irrigation facilities, irrigation tank and water pond is
being proposed in the watershed area to increase the irrigation efficiency and to maintain the supply
of irrigation water throughout the Kharif season.
domesticated animals in the watershed area are Cows, Ox, Sheep, Horse, and Goat. In general
society. The watershed area is prone to soil erosion and landslides. This area is required to be
treated so that further degradation of the soil and landslides can be checked.
marketed in the far flung areas of the country, there are no micro-enterprises like processing, value
addition, packaging, and storage etc. existing in the watershed area. It is observed Horticulture
Nursery Rising and Pasture Nursery Rising, Fodder Nursery Rising, Vermi Compost, Bee Keeping can
be a potential activity in the watershed area. It may increase the income levels of the people at the
watershed area.
example for the villagers to come up with similar initiatives at their own. It will increase the income
levels of the people.
livelihoods for the BPL families in the watershed area is a major objective of the project. The small
farmers can be assigned with the development of pasture in community lands.
This project will cover the total area identified in the watershed area. The livelihood options
and income of all the BPL households will be enhanced once the project is properly implemented.
The area under agriculture and horticulture and its productivity will be increased as a result of the
IIRD Shimla
INTRODUCTION
objective of the Integrated Watershed Management Programme (IWMP) is to attachlocally
regeneration.
A View of Cheog Village
IIRD Shimla
The watershed area under reference consists of village namely Cheog located in Theog Block
of Shimla district.In the north direction there is very steep slope hills,in the south one
between Longitude 31° 04' 00.40" N and Lattitude 71° 19' 10.80" E.The watershed area liesin
Seven villages which are very near to the Cheog valley. The elevation of the watershed area
is nearly 2628 m above the sea level.
Satellite view of Cheog Watershed
IIRD Shimla
6.2. Climate
Meteorologically, the year can be divided into three distinct seasons. Winter season sets in
from the month of October and continues upto April, followed by summer season from May
than 80%.
6.3. Soil
productivity. The sodium levels do not indicate any potential for soil Stalinization or adverse
As per the Base Line survey conducted by the IIRD, the Changmang Walling watershed project
has a total 433 households with a population of 2480souls, out of which 1233 are male and 1247
are female. From this data it emerges that there is a healthy sex ratio as the female
population is greater than male population. 99 BPL families reside in the watershed area. The
average size of the family is 5.74 persons per household. The majority of the population belongs
to General Caste.
IIRD Shimla
Sex
No. of Persons
Male
Female
Total
1233
1247
2480
Caste
No. of Families
SC
74
OBC
07
General
352
Total
433
The net geographical area of Cheog Panchayat is about 1570 ha out of which 383 ha is forest
area. About 259 ha of land are under agriculture which is irrigated and rain-fed; mainly a Kharif
crop is taken.
IIRD Shimla
Land under
Agri/Horticulture
usage
Forest land
259 ha
383 ha
Permanent
Pasture Land
Waste Land
Cultivable Land
Uncultivable &
Land
259 ha
1311 ha
852 ha
At the watershed area 57.15 ha land is having some type of sources for irrigation, and 259
ha land under Agri/Horticulture usage. At the same time 338.40 hectares are belongs to
Fallow Land.
sources
259 ha
57.15 ha
263.50 ha
(As per survey)
The Cheog watershed consists of only seven revenue villages namely Cheog having total
area of 1570 hectares. This watershed envisages covering an area of 1564 hectares falling in
this village.
6.7. Land Holdings
As per the survey conducted by the organization for Cheog Nalla water shed project majority
There are 79 farm households with land holdings in between 26 – 75 Bigha land. There are
Land less
Small Farmer
<5 Bigha
Marginal Farmer
5-25 Bigha
Medium Farmer
26-75 Bigha
Big Farmer
>75 Bigha
-
241
84
79
29
IIRD Shimla
major source of livelihoods in the area. The livestock in the village consists of 516 cows, 212
Ox, 62 Sheep, 9 goats and 37 Horses. There are 400 families those are engaged in Animal
Husbandry activities in the water shed area.
Cows
Buffaloes
Ox
Sheep
Goat
Horse
Others
TOTAL
516
(56.09%)
10
(1.09%)
212
(23.04%)
62
(6.74%)
9
(0.98%)
37
(4.02%)
74
(8.04%)
920
(100.00%)
IIRD Shimla
METHODOLOGY
The following methodology was adopted for the preparation of DPR of Watershed Cheog.
7. DATA COLLECTION
Primary Data
c. Baseline Survey
 Land use
IIRD Shimla
d. Participatory Rural Appraisal
iv. Mapping
 Social Mapping
v. Transect Walk
Transect Walk
IIRD Shimla
i. Focus Group Discussions
issues.
8. SECONDARY DATA
Land Use Planning with Villagers of Chiog Village
IIRD Shimla
9. USAGE OF DATA
PREPARATORY PHASE
during this phase. In this phase, the main activities will include:
The Gram Sabha have passed a resolution for Constructions as given below
Tank (Kathyal), Chabutra (Tungesh), Chabutra (Chaner), Tank (Bagdi), Chabutra (Sogu devta jathi),
Chabutra (Chiog Bajar), Tank (Bajroi), Irrigation Tank (Dhalli), Pond (Sholi Dhar), Tank (Cholli Chanda
Khad), Bawadi (Sarivan Karval) and Chabutra (Mandir roti dhar).
IIRD Shimla
First Year:
Second Year:
Activities with special focus on Nursery Raising, Diary Development,
Candle Making, Vermi Compost Bee Keeping, and Small Restaurant etc.
(SHGs)
IIRD Shimla
14. COSTING
Sl.
Particulars
Details
Amount
1
Administrative Cost
Rs. 4,69,200 @
5Years
23,46,000.00
2
Monitoring
Rs. 78,200 @ 3
years (2nd 3rd and
4th year)
2,34,600.00
3
Evaluation
Rs. 78,200 @ 3
years (3nd 4rd and
5th year)
2,34,600.00
No
Total
28,15,200.00
Rupees Twenty Eight Lakh, Fifteen Thousand and Two Hundred Only
IIRD Shimla
Sl. No
Particulars
Details
Amount
First Year
A
Preparation of DPR
2,34,600.00
B
9,38,400.00
C
1
Orientation of Watershed
Development Teams and Watershed
Development Committee Members
and Panchayat Officials
50 Persons @
Rs.5000 .00
Orientation course on Fund
Management for Watershed
Committees
20 Persons @ Rs.
5000
2
2,50,000.00
1,00,000.00
Second Year
3
4
5
Orientation programme on Group
management and Livelihood Activities
with special focus on Nursery Raising,
Fisheries, Diary Development, Wool
Processing, Sheep Rearing, Bee
Keeping, Small Restaurant
50 Persons @ Rs.
9,460.00
Orientation for members of User
Groups (UGs) and Self Help Groups
(SHGs)
50 Persons @ Rs.
5000.00
4,73,000.00
20 Persons @ Rs.
5000.00
Development Team (WDT) and
Watershed Development Committees
on Monitoring and Evaluation of the
Project with special focus on RTI, Social
Audit and Transparency
Total Institutional and Capacity Building
Total
Rupees Twenty Three Lakh Forty Six Thousand Only
IIRD Shimla
2,50,000.00
1,00,000.00
11,73,000.00
23,46,000.00
SWOT Analysis of Cheog Micro-Watershed of Cheog Panchayat
Strengths
production
goats and sheep
the main drainage
 People having the basic skills like
Handloom, Carpet Weaving at the
watershed area.
Weaknesses
Opportunities
marketing, storage
facilities
fodder availability
breed
production
cattle management
erosion
body present.
micro-enterprise
area
production can be
assured
Farming
activities
dairy farming
raising and pasture
development
Threats
 Rapid Climate Change
 Animal Diseases
activity
 Due to adverse weather
conditions the normal
working days are less
SYNOPSIS: 1564 Ha. Cheog Nalla (Area Coverage) Watershed Project under Cheog Panchayat
Activity
Watershed Works:
 Crate Wire
 Gully Plug
 Irrigation tank
 Water Pond
 Check dam
 CCT
 Bench Terracing
 Milk processing
 Innovation Fund (For
innovation purpose during
implementation)
 Restaurant
 Bamboo nursery
 Fruit processing
Bee Keeping
Livelihood (BPL):
 Dairy Farming
 Fodder Nursery Raising
 Sewing center
 Vermi Compost
 Bio gas unit
 Bee Keeping
Husbandry :
Area Covered
No. of House Hold
(H.H)
Amount(Rs.)
350 Ha.
95 Ha.
4 ha
1 Ha.
50ha
Whole Village
160 H.H
260 H.H
227 H.H
326 H.H
250 H.H
150 H.H
25476570.00
1942425.00
3285335.00
1126561.00
68486.00
303543.00
2455988.00
433 H.H
800000.00
04 H.H
160000.00
433 H.H
800000.00
50 H.H
75000.00
20 H.H
60000.00
23 H.H
03 H.H
05 H.H
01 H.H
13 H.H
01 H.H
16 H.H
330 H.H
260 H.H
260 H.H
690000.00
45000.00
992000.00
225000.00
130000.00
24000.00
240000.00
330000.00
35000.00
55000.00
450000.00
as follows:
9. Animal Husbandry
IIRD Shimla
XI. AGRICULTURE/HORTICULTURE DEVELOPMENT
15. AGRICULTURE
At Cheog Nalla watershed area agriculture is one of the prime economic activities of the villagers.
The agricultural activities are mainly aimed to meet the local needs and some vegetables
they send to outside market for sale. The major crops and vegetables cultivated by the farmers
are Wheat, Jo, Barley, Pulses, and Vegetables etc. They are working on the old techniques and
Wheat
Jo
200
Barley
100
300
Pulses
13610
Vegetable
2932900 2947110
Vegetables Production at Cheog
IIRD Shimla
Total
Name of the crop
Cabbage
Cauliflower
Production
(in Kg/year)
2053030
% of total vegetable
production
70
439935
15
Peas
87987
3
Beans
58658
2
Tomatoes
117316
4
Potatoes
175974
6
Total
2932900
100
The major crops cultivated by the farmers are Wheat, Jo, Pulses,Barley and Vegetables etc.At
apple orchards. Wheat, Jo, and Barleyis also cultivated in the area.
16. HORTICULTURE
At Cheog Nalla watershed area Horticulture is another livelihood source for the local
farmers. All the households in the watershed area are involved in horticulture activity. The
major horticulture produce in the area is Apple. Other produces in the area includes, Pear,
Plum, Grapes, Chulli, Kharmani, Almond, and Nuts etc. Majority of the families in the
Changmang Walling watershed area are engaged in Horticulture activities.
IIRD Shimla
Apples Pears
650460 12795
Details of Crops (in Kg per year)
Grapes Plum Chulli Kharmani Wall
nut
125
1635
4492
1770
615
Cherry Almond Total
225
3090 675207
apple flowers.
There are approximately 73,608 apple trees which produce6, 50,460 Kg’s of Apple every
year. An approximate number of 265Chulli trees are there in the watershed area where the
production is 4,492Kg’s every year. There are 353 Almond trees and the production is
around 3090 Kg per year. The other horticulture produces in the area includes Pear, Grapes,
Plum, Kharmani, etc.
farmers.
IIRD Shimla
Families)
Cheog Nalla flowing from the mountains. This water is being utilized for consumptive and
non-consumptive requirements of the watershed area population. The water of this Nalla is
IIRD Shimla
18.1. Activities
18.2. Costing
Activity -
-
1,28,000
Funds from IWMP
3,30,000
3,30,000
Total amount
18.3. Justification
uninterrupted irrigation facilities,irrigation tank and water pondisproposed under the
DEVELOPMENT
IIRD Shimla
Expected Estimated Enhancement in Crop Production - Agriculture
Sl.
No
Crop
Current Area
Current
production (Kg)
Area after
Expansion
Expected
Production
(Kg)
1
Wheat
0.06
100
1
1610
2
Jo
0.02
100
1
3603
3
Pulses
38.61
13610
41
14514
4
Vegetables
161.20
2932900
166
3020204
199.89ha
IIRD Shimla
209ha
production.
Expected increase in the Production of Horticulture in Kg per year
Sl. No
1
2
3
5
Crop
Apple
Pears
Plum
Dry Fruits
Current Area
153.15
12.18
1.81
2.05
169.19 ha
Current
production (Kg)
650460
12795
1635
9352
644232
Pears Production at Cheog
IIRD Shimla
Area after
Expansion
162 ha
13 ha
4 ha
179 ha
Expected
Production (Kg)
688814
13650
18200
720664
Horticulture produces like Apple, Grapes, Pear, and Dry Fruits etc are being produced in large
scale. And agriculture produces like Cabbage, Cauliflower, Potato, Tomato and Peas are
mentioned markets. And sometimes they sold their produces in the local mandi (Market),
Activity
SelfConsumption
Local Market
Sales
External
Market Sales
Market
Agriculture
40%
15%
45%
Shimla, Delhi
Horticulture
4%
16%
80%
Means of
Transport
Local
Contractors
Shimla,
Truck Loads,
Chandigarh,
sometimes
Delhi,
buyers from
different
states.

the watershed area.
IIRD Shimla


watershed area.
Sr.No
Present Status
1
Agriculture
for the watershed
population.
Sharp increase in the area under
watershed area.
2
Horticulture
Horticulture is the major
livelihood activity of the
villagers, which is
dominated by apple
the population.
3
Processing and
Marketing
structure marketing
procedure for the
the products.
IIRD Shimla
XII. ANIMAL HUSBANDRY
The village has 516 cows, 9 goats, 212 Ox, 62Sheep, and 37 Horses. Majority of the cows are of
Local breed. The per unit milk production is low in comparison to the other species of milch
animals.
Cows
Buffaloes
Ox
Sheep
Goat
Horse
Others
TOTAL
516
(56.09%)
10
(1.09%)
212
(23.04%)
62
(6.74%)
9
(0.98%)
37
(4.02%)
74
(8.04%)
920
(100.00%)
IIRD Shimla
Livestock Population at Cheog
Number
of
Cows
families No
Breed
of
cows
400
Livestock Detail
Buffalo
Milk
Buffalo Milk
Ox
Production
Production
in ltr/day
in ltr
516 Jersey 311
Local 205
1950
535
10
23
Others
Sheep Goat Horse Others
212 62
9
Feed/Fodder
Green Fodder
12126
Dry Fodder
10137
Total
22263
IIRD Shimla
37 74
Green Fodder Availability at Cheog
516
2485 Ltrs
Average daily Milk
production Per cow
04.81 Ltrs
IIRD Shimla
26.1. Activities
Pasture Development: 15 hectare of land will be covered under fodder production through
community based pasture development. The activity is included under the component
26.2. Justification
throughout the year. So it is proposed to carry out fodder plant and fodder seed distribution
IIRD Shimla
27. NURSERY RAISING
27.1. Justification
Cattle Breed
No. of Cows
Local
205
Jersey
311
watershed area.
IIRD Shimla
like Jerseyand other improved species are need to be promoted in the watershed area in
IIRD Shimla
-
-
-
which is funded by the Dept. of Rural Development, Himachal Pradesh.
programme.
32. COSTING
Activity ->
WDF
11,000
7,000
Funds from IWMP
55,000
35,000
IIRD Shimla
34.
Sr.No
1.
Fodder
Present Status
production
2.
3
Cattle Management
Milk Production
expertise in cattle
management.
management.
Technique.
4
Milk Marketing
Milk Production is not
anincome generation
commercial activity,and the
activity, only for self-
consumption.
group.
IIRD Shimla
XIII. DEVELOPMENT OF COMMON PROPERTY RESOURCES
35.1. Existing CPRs
PH) Department. The existing CPRs consist of only ten irrigation tanks, 11 channels by the
Gram Panchayat and 36 Public Water Taps by the Irrigation and Public Health Department.
These CPRs are being maintained and managed by the respective Gram Panchayat and I&PH
Department. People collect drinking water from the Public Water Taps depending upon
availability.
Irrigation Tanks
Channel
Public Water Taps
10
11
36
the area:
activity will be carried out by the Cheog Panchayat Administration.
water needs for drinking and irrigation. Nineteen Irrigation water tanks are proposed to
Water Pond: Twelve water ponds will be set up in the proposed watershed area.
IIRD Shimla
37. COSTING
Activity
Pasture
Development
Irrigation Tank
(Rs.)
Water Pond
1,23,900.00
3,13,980.30
Beneficiary Contribution (Rs.)
for WDF
Funds from IWMP (Rs.)-
4,50,000.00
Total Cost (Rs.)
4,50,000.00
32,85,334.99
11,26,561.03
34,09,234.99
14,40,541.33
39.Pre-intervention and Expected Post Intervention Status
Sr.No Particulars
Present Status
1
Fodder Availability
There is not enough
good quality fodder
available in the
watershed area
The households who
2
Irrigation
irrigation Tank.
IIRD Shimla
XIV. NATURAL RESOURCE MANAGEMENT
40. Existing Status
41.1. Activities


Bench Terracing and CCT: As most of the available land is on the slopes and problem
of soil erosion is prevalent. Therefore in order to check erosion of the soil, bench
terraces are proposed.

Check Dam: Check Dam is being constructed for rain water harvesting.

Gully Plug: Gully Plug is being constructed to check soil erosion.
Effect of Soil Erosion at Cheog
IIRD Shimla
42. COSTING
Activity
Crate Wire-1
(Pav Nala)
MNREGA)
2nd Year- 1334.00
3rd Year- 1334.00
4th Year- 13340.00
Create Wire-2
(Chiog Bajar)
MNREGA)
2nd Year- 6686.66
3rd Year- 6686.66
4th Year- 6686.66
Bench Terraching
MNREGA)
nd
2 Year- 133733.33
3rd Year- 133733.33
4th Year- 133733.33
Total Funds from Line
Departments -(A)
4,002.00
20,060.00
4,01,200.00
from IWMP
2nd Year- 5655.16
3rd Year- 5655.16
4th Year- 5655.16
2nd Year- 283703.08
3rd Year- 283703.08
4th Year- 283703.08
2nd Year- 818662.79
3rd Year- 818662.79
4th Year- 818662.79
16,96,548.00
8,51,109.25
24,55,988.38
17,00,550.00
8,71,169.25
28,57,188.38
Total Cost
(A) + (B)
IIRD Shimla
Sr.No
Particulars
Present Status
2
Soil Erosion and
Soil erosion is very
prevalent in the
checked through the
harvesting:
watershed area.
Rain water harvesting can
be done by Check Dam.
IIRD Shimla
XV. FARM BASED MICRO ENTERPRISES
44. CURRENT STATUS OF FARM BASED MICRO ENTERPRISES
observed Horticulture Nursery Rising and Pasture Nursery Rising, Fodder Nursery Rising
45. SCOPE FOR FARM BASED MICRO ENTERPRISES
Horticulture Nursery Rising and Pasture Nursery Rising can be a good livelihood option for
the local people. These activities are proposed for the BPL families.
Sr.No Particulars
Present Status
1
Horticulture
Nursery Rising
not in a systematic
manner.
Nursery Rising will be carried out in
improve the economic condition of
the people under the watershed
area.
2
Pasture Nursery
Rising
At present, sufficient
pasture land is not
available in the
watershed area.
Pasture Nursery Rising will be
water shed area.
3
Bee Keeping
not in a systematic
manner.
community.
4
Vermi Compost
community regarding
sufficient.
farming.
IIRD Shimla
area.
XVI. PRODUCTION SYSTEMS AND MICRO ENTERPRISE
DEVELOPMENT
47. CURRENT STATUS OF MICRO ENTERPRISES
48.1. Activities

Bee Keeping: Twenty (20) families will be allotted with the activity to carry out
Dairy Farming.

Restaurant: Four (4) families will be allotted with the activity to carry out

Bamboo Nursery: Fifty (50) families will be allotted with the activity to carry out
Bamboo Nursery.
48.2. Beneficiaries
Activity
Beneficiaries
Sr.
No
1
2
3
4
5
6
Fruit processing
Milk processing
Bee keeping
Restaurant
Bamboo nursery
Innovation Fund**
TOTAL
433
433
20
4 families
50(Please see Annexure)
Beneficiary
contribution
Fund from
Line
departments
200000
200000
24000
64000
30000
150000
150000
0
0
15000
5,18,000
3,15,000
Total Cost
from
IWMP
800000
800000
60000
160000
75000
284800
7,39,800
** Innovation fund will be utilized for any new technology or intervention arising during the
period of implementation.
IIRD Shimla
48.3. Justification
example for the villagers to come up with similar initiatives at their own.It will increase the
live with dignity.
Outcome Indicators







IIRD Shimla
50. BPL FAMILIES IN THE AREA (BASELINE DATA)
-
26

-
52

Medium Framers
-
16

Big farmers
-
05
51. AGRICULTURE LABOURER’S POPULATION
the watershed area.
Sheep Rearing, Dairy Farming, and Expansion of Horticulture in the watershed area.The
small farmers can be assigned with the development of pasture in community lands. The
IIRD Shimla
marginal farmers can be given the activity of horticulture expansion. Other families can
be provided with activities like livestock expansion, bee keeping, Vermi compost, sheep
rearing, and diary, nursery rising, handlooms, etc.

Dairy Farming:

Horticulture and Pasture Nursery Rising:


Bee Keeping:

Vermi Compost:
Justification:
For the time being, dairy farming is not considered as a commercial activity in the area.
Considering the information that HP-MILKFED is planning to setup a Milk Processing plant in
Shimla District, it is important to rejuvenate the dairy farming sector of the watershed area.
Though large scale interventions are not possible, it is possible to create the trend towards
commercialization of dairy farming of the area by assisting a group of a few to adopt dairy
farming besides creating awareness among the villagers about the possibility of dairy
farming as a commercial activity. Along with the distribution of cows, the skill development
programmes, which will cover other villagers, will also take place.
The pasture nursery raising activity will add to the solutions to increase the availability of
fodder in the area and at the same time provide a livelihood option for the targeted BPL
households. And at the same time the Horticulture nursery rising will add to the solution to
increase supply chain of new horticulture plants in the watershed area and it will generate
income for the targeted BPL families.
Agriculture and Horticulture is two major activities here, over time they need to initiate
Organic Farming practices in their region, Vermi Compost will be a good initiative towards
their Organic Framing movement.
IIRD Shimla
Bee Keeping will be another sustainable livelihood option for the people in the watershed
area. It will help them to improve their socio-economic status.
S.N.
Activity
Beneficiaries
Fund from
Total Cost
Beneficiary
Line
from IWMP
contribution
departme
nts
1
Dairy
Farming
2
Vegetable
and fruit
collection
center (Horti
collection
center)
IIRD Shimla
1.
Rita
2.
Radha
3.
Kamla
4.
Roshanlal
5.
Rajesh
6.
Ramratan
7.
Bishansingh
8.
Lakshman
9.
Gita ram
10. Chandiyaram
11. Keshavram
User group 1
1.
Sher Singh
2.
Ramanand
3.
Nariya
4.
Shashikumar
5.
Surendra
User Group 2
1.
LagatRam
2.
Dharma
3.
Sukhram
4.
Dilaram
5.
Chandra Prakash
12. Hirasingh
13. Nek ram
14. Bansilal
15. Shobram
16. Ramanand
17. Jeetsingh
18. Devi singh
19. Krishna Singh
20. Sukh ram
21. Maina
22. Sita ram
23. Geeta
User Group 3
1.
Jeet Singh
2.
Nekram
3.
Roshan
4.
Santram
5.
Rajesh
User Group 4
1.
MadanLal
2.
Deepram
3.
Krishna Singh
4.
Premlal
5.
Tulsiram
User Group 5
1.
Radha
2.
Maniram
0
150000
690000
0
0
992000
3.
4.
5.
3
Nursery
Raising
4
5
Bee Keeping
Sewing
center
6
Bio gas unit
7
Vermicompo
st
1.
2.
3.
Ramanand
Sher Singh
Sita ram
1.
2.
3.
4.
5.
6.
7.
8.
1.
2.
3.
4.
5.
6.
7.
1.
Lachhi ram
Surender
Ram Krishna
Shiv Ram
Rajesh
Shiv Singh
Sanjeev
Govind
Rachna
Neha
Shushma
Usha
Nisha
Sunita
Sharda
Lachhiram
8.
9.
10.
11.
12.
13.
14.
1.
Shiv singh
2.
Bharat singh
3.
Rakesh
4.
Lakshiram
5.
Surendra
6.
Geeta ram S/O
Mathku
Manku
Maina
Ramanand
9.
Shyam Singh
10. Sher Singh
11. Gita Ram
12. Shyam Singh
13. Ham Nand
14. Devi Singh
15. Bishan Singh
16. Bansilal
Shakuntala
Sauda
Sunita D/O Kishan Singh
Anita
Sarita
Sangeeta
Sunita D/O Deepu
0
10000
45000
0
240000
240000
0
100000
225000
0
0
24000
0
50000
130000
7.
Sanjeev
8.
Geeta ram S/O Hasiya
9.
Ramanand
10. Hansraj
11. Rajesh
12. Narayan singh
13. Ramkrishna
Total
0
0
Indicators
IIRD Shimla
2346000


The cottage industries will increase.





The nurseries established in the area.

It will increase the shelf-life of the products.



Formation of Vermi Compost Unit in the watershed area.


Formation of Bee Keeping unit in the watershed area.

It will lead towards cluster development.
Sr.No
Intervention
Present Status
1
Families
area.
The livelihood
under the IWMP will
2
BPL Status
BPL families in the
watershed area.
attain the status of AP
Lover time after the proper
implementation of
IIRD Shimla
3
Marketing
houses for marketing of
the products.
The new storage and
it will prevent crop loss. It
4
Vermi Compost Unit
The farmers are not
practices organic
farming activities in an
organized way.
Organic farming will be
way in the watershed area.
Dairy Framing is not
practices in an
and due to lack of
balance food milk
production is low.
number of Jersy breed, and
it will improve the socioeconomic condition of the
people in the watershed
area.
5
Dairy Framing
IIRD Shimla
It will increase the fertility
of the soil and the farmers
will also get good price for
their products.
levels.
Costing
S.N.
a
b
c
Activities
Training
Amount
234600
469200
469200
Total
IIRD Shimla
1173000
140
XVII. EXPECTED OUTCOMES OF THE PROJECT
Sectors
Expected Outcomes
Indicators
Improved irrigation
Animal husbandry
Dairy development
Number of dairy farming units, milk processing and preservation center
Micro enterprises
Milk processing unit
Physical existence of well-functioning milk processing unit
4 well running restaurants
Agriculture
Horticulture
Natural resources
Restaurants
Development of
BPL families
Sr. No
Area
Pre intervention
1
Agriculture
a
b
c
d
Post intervention
204.63
Pre intervention
209
(Kg/Ha)
Post intervention
2946710
3039931
Wheat
0.06
1
100
1610
Jo
0.02
1
100
3603
Pulses
38.61
41
13610
14514
Vegetables
161.2
166
2932900
3020204
IIRD Shimla
2
a
b
c
d
3
Horticulture
167.14
179
674,242
720,664
Apple
153.15
162
650460
688814
Pears
12.18
13
12795
13650
Plum
1.81
Dry Fruits
2.05
Animal Husbandry
4
Goat
Fodder
Fodder grasses
5
Post intervention
9
74
Pre intervention
Post intervention
2.71
a Bee Keeping
600
37
60
0
60
Pre intervention
Post intervention
5
11465
Post intervention
20
b Bamboo Nursery
0
50
c Fruit processing
0
0
433
0
4
433
b Restaurant
IIRD Shimla
18200
Pre intervention
Post intervention
2485
2880
18500
18500
1550
1500
22.5
0
Milk (Lt.)
Income /season(Rs)
Meat (kg)
Wool (Kg)
Pre intervention
0
d Milk processing
6
9352
37
62
Horse
Others
4
516
Cow
Sheep
1635
Pre intervention
a
B
c
d
e
141
22263
142
XVIII. BUDGETING
Earth
Work
Amoun
t(Rs.)
Community Based
Creat Wire-1
Pavnala
600.00
678.00
40002.00
2894.25
1736550.00
40002.00
1696548.00
2
Community Based
Creat Wire-2
Chiog Bazar
301.00
340.00
20060.00
2894.25
871169.25
20060.00
851109.25
3
Community Based
Gully Plug-1
(KatudiKhad)
300.00
1.50
450.00
450.00
26550.00
2391.00
717300.00
26550.00
690750.00
4
Community Based
Gully Plug-2
(Mole kiNali)
450.00
1.50
675.00
675.00
39825.00
2870.00
1291500.00
39825.00
1251675.00
5
Community Based
Irrigation Tank-1
(Basnalli)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
6
Community Based
Irrigation Tank-2
(Nasula)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
IIRD Shimla
Area
(ha)
Treatment
Sectio
n
(sqm)
Proposed
Name of the
farmer/Community
Based
Length
/ Units
Survey No.
1
Sl. No.
Additional
earth work
volume cum
55. COMMUNITY WISE NET PLANING FOR WATERSHED DEVELOPMENT WORKS
Volume
(sqm)
Cost per
unit/Cum
Total Cost
Rs.
Convergence
with
MNREGA
Grant Total
143
7
Community Based
Irrigation Tank-3
(Vahani)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
8
Community Based
Irrigation Tank-4
(Chadel)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
9
Community Based
Irrigation Tank-5
(Kadhrav)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
10
Community Based
Irrigation Tank-6
(SadogaKhad)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
11
Community Based
Irrigation Tank-7
(Bharina)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
12
Community Based
Irrigation Tank-8
(SherKhadrev)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
13
Community Based
Irrigation Tank-9
(Karpal)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
14
Community Based
Irrigation Tank-10
(Bagda)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
15
Community Based
Irrigation Tank-11
(KarandiGhat)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
16
Community Based
Irrigation Tank-12
(Upper Ghalau)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
17
Community Based
Irrigation Tank-13
(Fagu Bawadi)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
18
Community Based
Irrigation Tank-14
(Dhalachi)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
IIRD Shimla
144
19
Community Based
Irrigation Tank-15
(Bagda)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
20
Community Based
Irrigation Tank-16
(Talai)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
21
Community Based
Irrigation Tank-17
(Lohali)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
22
Community Based
Irrigation Tank-18
(Khadi)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
23
Community Based
Irrigation Tank-19
(Doren)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
24
Community Based
Water Pond-1
(Chaina)
12.00
20.00
240.00
240.00
14160.00
292.30
70151.13
14160.00
55991.13
25
Community Based
Water Pond-2
(Sarivan)
15.00
22.50
337.50
337.50
19912.50
301.80
101858.54
19912.50
81946.04
26
Community Based
Water Pond-3
(Nalavet)
15.00
24.00
360.00
360.00
21240.00
266.27
95858.14
21240.00
74618.14
27
Community Based
Water Pond-4
(Vahani)
20.00
37.50
750.00
750.00
44250.00
275.12
206342.29
44250.00
162092.29
28
Community Based
Water Pond-5
(Near Nalavat)
15.00
20.00
300.00
300.00
17700.00
278.95
83684.23
17700.00
65984.23
29
Community Based
Water Pond-6
(Near Tungesh)
16.00
27.60
441.60
441.60
26054.40
259.58
114630.17
26054.40
88575.77
30
Community Based
Water Pond-7
(DabakaNala)
20.00
30.00
600.00
600.00
35400.00
250.91
150548.80
35400.00
115148.80
IIRD Shimla
145
31
Community Based
Water Pond-8
(Near Tungesh)
14.00
18.40
257.60
257.60
15198.40
308.46
79459.81
15198.40
64261.41
32
Community Based
Water Pond-9
(Near Nalavet)
16.00
25.00
400.00
400.00
23600.00
275.43
110173.96
23600.00
86573.96
33
Community Based
Water Pond-10
(Damer)
15.00
23.00
345.00
345.00
20355.00
290.73
100303.49
20355.00
79948.49
34
Community Based
Water Pond-11
(Kapal)
18.00
30.00
540.00
540.00
31860.00
255.68
138065.84
31860.00
106205.84
35
Community Based
Water Pond-12
(Buddhi's house)
20.00
37.50
750.00
750.00
44250.00
252.62
189464.93
44250.00
145214.93
36
Community Based
Check Dam-1
(CholiKhad)
15.00
4.20
63.00
63.00
3717.00
621.37
39146.23
3717.00
35429.23
37
Community Based
Check Dam-2
(KatudiKhad)
14.00
4.15
58.10
58.10
3427.90
627.98
36485.64
3427.90
33057.74
38
Community Based
CCT-1
(Community)
500.00
1.20
600.00
600.00
35400.00
185.48
111285.84
35400.00
75885.84
39
Community Based
CCT-2
(Community)
500.00
1.20
600.00
600.00
35400.00
185.48
111285.84
35400.00
75885.84
40
Community Based
CCT-3
(Community)
500.00
1.20
600.00
600.00
35400.00
185.48
111285.84
35400.00
75885.84
41
Community Based
CCT-4
(Community)
500.00
1.20
600.00
600.00
35400.00
185.48
111285.84
35400.00
75885.84
42
Community Based
Bench Terracing
1.00
0.18
6800.00
401200.00
2857188.38
2857188.38
401200.00
2455988.38
Total
IIRD Shimla
11729996.98
56.
146
COMMUNITY WISE NET PLANNING FOR LIVELIHOODS, PRODUCTION SYSTEMS AND MICRO ENTREPRISES
I
a
b
c
d
e
f
g
Dairy Farming
Fodder Nursery Raising
Sewing center
Vermi Compost
Bio gas unit
Bee Keeping
II
1
a
Sub-Total
Units
Average Rate Per
Unit (Rs.)
No of
Beneficiaries (HH)
Beneficiary
Contribution
Convergence
Funds from IWMP
Amount
23
3
5
1
13
1
16
30000
15000
198400
225000
10000
24000
15000
23
3
25
14
13
1
16
0
0
0
0
0
0
0
150000
10000
0
100000
50000
0
0
690000
45000
992000
225000
130000
24000
240000
690000
45000
992000
225000
130000
24000
240000
0
310000
2346000
2346000
128000*
30000
330000
330000
128000
0
330000
330000
330
1000
330
Sub-Total
2
Animal Husbandry
a
Fodder Seed
b
C
Pasture Development
3
a
Sub-Total
Micro-Enterprises
Milk processing and preservation unit
1
800000
b
Restaurant
4
40000
c
Fruit processing unit
1
d
Bamboo nursery
g
Bee Keeping
e
Innovation fund**
850
50
260
14000
0
35000
35000
5500
5
260
22000
0
55000
55000
15 Ha
30000
-
-
-
450000
450000
36000
0
540000
540000
433
200000
150000
800000
800000
4
64000
0
160000
160000
800000
433
200000
150000
800000
800000
5
15000
50
30000
15000
75000
75000
2
30000
20
24000
0
60000
60000
284800
284800
Sub-Total
518000
315000
2179800
2179800
GRAND TOTAL
682000
625000
5395800
5395800
IIRD Shimla
57. TOTAL FUND FLOW FROM IWMP
Sl. No
Particulars
1
a
b
c
GENERAL
Ad. Cost
Monitoring
Evaluation
Total
2
a
PREPARATORY PHASE
EPA
Institutional &
Capacity Building
DPR
Total
b
c
3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
IWMP
Amount (Rs.)
BENEFICIARY
CONTRIBUTION
For WDF
CONVERGENCE
2346000
234600
234600
2815200
938400
1173000
234600
2346000
WATERSHED DEVELOPMENT
WORKS
Creat Wire-1
Pavnala
Creat Wire-2
Chiog Bazar
Gully Plug-1
(KatudiKhad)
Gully Plug-2
(Mole kiNali)
Irrigation Tank-1 (Basnalli)
1696548.00
40002.00
851109.25
20060.00
690750.00
26550.00
1251675.00
39825.00
125846.11
4425.00
Irrigation Tank-2 (Nasula)
125846.11
4425.00
Irrigation Tank-3 (Vahani)
125846.11
4425.00
Irrigation Tank-4 (Chadel)
125846.11
4425.00
Irrigation Tank-5 (Kadhrav)
125846.11
4425.00
Irrigation Tank-6 (SadogaKhad)
125846.11
4425.00
Irrigation Tank-7 (Bharina)
Irrigation Tank-8
(SherKhadrev)
Irrigation Tank-9 (Karpal)
125846.11
4425.00
125846.11
4425.00
125846.11
4425.00
Irrigation Tank-10 (Bagda)
125846.11
4425.00
Irrigation Tank-11 (KarandiGhat)
225208.21
8850.00
Irrigation Tank-12 (Upper Ghalau)
225208.21
8850.00
Irrigation Tank-13 (Fagu Bawadi)
225208.21
8850.00
Irrigation Tank-14 (Dhalachi)
225208.21
8850.00
Irrigation Tank-15 (Bagda)
225208.21
8850.00
Irrigation Tank-16 (Talai)
225208.21
8850.00
Irrigation Tank-17 (Lohali)
225208.21
8850.00
Irrigation Tank-18 (Khadi)
225208.21
8850.00
Irrigation Tank-19 (Doren)
Water Pond-1
(Chaina)
Water Pond-2
(Sarivan)
Water Pond-3
(Nalavet)
Water Pond-4
(Vahani)
Water Pond-5
(Near Nalavat)
225208.21
8850.00
55991.13
14160.00
81946.04
19912.50
74618.14
21240.00
162092.29
44250.00
65984.23
17700.00
Water Pond-6
(Near Tungesh)
Water Pond-7
(DabakaNala)
Water Pond-8
(Near Tungesh)
Water Pond-9
(Near Nalavet)
Water Pond-10
(Damer)
Water Pond-11
(Kapal)
Water Pond-12
(Buddhi's house)
Check Dam-1
(CholiKhad)
Check Dam-2
(KatudiKhad)
CCT-1
(Community)
CCT-2
(Community)
CCT-3
(Community)
CCT-4
(Community)
Bench Terracing
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Total
I
a
Dairy Farming
b
88575.77
26054.40
115148.80
35400.00
64261.41
15198.40
86573.96
23600.00
79948.49
20355.00
106205.84
31860.00
145214.93
44250.00
35429.23
3717.00
33057.74
3427.90
75885.84
35400.00
75885.84
35400.00
75885.84
35400.00
75885.84
35400.00
2455988.38
401200.00
11729996.98
1114262.20
690000
0
150000
45000
0
10000
c
992000
0
0
d
Sewing center
225000
0
100000
e
Vermi Compost
130000
0
50000
f
Bio gas unit
24000
0
0
g
Bee Keeping
240000
0
0
2346000
0
310000
330000
128000*
30000
Sub-Total
330000
128000
0
35000
14000
0
Sub-Total
II
Micro Enterprise and other
related activities
Agriculture & Horticulture
1 Development
a
2 Animal Husbandry
a
Fodder Seed
IIRD Shimla
b
C
Pasture Development
Sub-Total
3 Micro-Enterprises
Milk processing and
preservation
Restaurant
Bamboo nursery
Bee keeping
Innovation fund
Sub-Total
TOTAL
a
b
c
d
e
f
55000
450000 540000
22000
0
-
36000
0
800000
160000
800000
75000
60000
284800
2179800
5395800
200000
64000
200000
30000
24000
0
518000
682000
150000
0
150000
15000
0
0
315000
625000
234600
0
0
469200
469200
1173000
0
0
0
0
0
0
23460000.00
682000.00
1739262.20
Consolidation phase
4.
a
Up scaling of Successful
experiments
Training
Total
b
c
GRAND TOTAL
58. Proposed Final Budget
Sr. No
Amount (Rs.)
(Figures)
Particulars
1
2
3
Total Project Cost
2,34,60,000.00
6,82,000.00
17,39,262.20
2,58,81,262.20
Amount (Rs.)
(Words)
Rupees Two Caror Thirty Four Lakh Sixty
Thousand Only
Rupees Six Lakh Eighty Two Thousand Only
Rupees Seventeen Lakh Thirty Nine Thousand
Two Hundred and Sixty Two Paisa Twenty Only.
Rupees Two Caror Fifty Eight lakh Eighty One
Thousand Two Hundred and Sixty Two, Paisa
Twenty Only
IIRD Shimla
59. ACTION PLAN
IIRD Shimla
150
151
XIX. ACTIVITY SCHEDULE
PREPARATORY PHASE
1st Year
1 2 3 4 5 6 7 8 9 10 11 12
SR.NO
a
b
c
WORK COMPONENT
EPA
DPR
YEAR - 2
3
A
B
C
D
E
F
G
WATERSHED
DEVELOPMENT WORKS
Creat Wire
Gully Plug
Irrigation Tank
Water Pond
Check Dam
CCT
Bench Terracing
LIVELIHOOD ACTIVITIES
a
Dairy Farming
b
c
d
Sewing center
e
Vermi Compost
f
Bio gas unit
IIRD Shimla
1 2 3 4 5 6 7 8 9
YEAR - 3
1
0
1
1
1
2
1 2 3 4 5 6 7 8 9
YEAR - 4
1
0
1
1
1
2
1 2 3 4 5 6 7 8 9
1
0
1
1
1
2
g
1
Bee Keeping
related activities
Agriculture/Horticulture
development
a
2
Animal husbandry
a
Fodder Seed
b
C
Pasture Development
3
Micro-Enterprises
a
Milk processing Unit
b
Restaurant
c
d
Bamboo nursery raising
e
Bee Keeping
II
152
CONSOLIDATION PHASE
YEAR - 5
1 2 3 4 5 6 7 8 9 10 11 12
Activity
Training
Documentation
a
b
c
YEAR - 3
1
2
Evaluation
IIRD Shimla
3
4
5
6
7
YEAR - 4
8
9
#
#
#
1
2
3
4
5
6
7
YEAR - 5
8
9
#
#
#
1
2
3
4
5
6
7
8
9
#
#
#
XX. ANNEXURE
60. Standard Schedule of Rates for Various Works under IWMP
Sl.
1
2
3
4
Particulars
EXISTING
RATES
SSR
Reference
Final Rates
Labour Material
Total
soils –NFB, RFB
20
cum
20
20
8
8
8
Total
CB, CCT, SCT
28
28
28
27
35
35
cum
12
12
12
47
47
44
44
Total
39
34
cum
14
Total
48
IIRD Shimla
GO 486
para 2
GO 146
costs of
watershed
items- para
2
GO 146
costs of
watershed
items- para
3
14
14
58
58
28
GO 146
costs of
watershed
items- para
-2
35
35
39
GO 146
costs of
watershed
items- para
3
44
44
12
12
m per cum
GO 146
costs of
watershed
items- para
-2
35
35
m to 2 m per cum
GO 146
costs of
watershed
items- para
3
44
44
m
GO 146
costs of
watershed
items- para
3
25
25
22
22
40
205
180
40
385
205
100
305
cum
per cum
4a
60
Stripping
soil
237-8.
GO 146
costs of
watershed
items- para
-2
5
stone (per cum)
328
GO 146
para 5, 7
6
267
GO 146
para 5, 7
IIRD Shimla
7
328
GO 146
para 5, 7
205
180
385
8
267
GO 146
para 5, 7
205
100
305
9
sq.m) per rmt
10
rmt
11
160/rmt
160
63/rmt
308
63
GO 146
para 5, 7
205
100
305
12
Pipe Outlet /Unit
140
140
13
AF (block)
plant
4
4
4
4
5
14
15
16
17
18
19
Total
AF (bund)
plant
Total
AF(seeding) per kg
Agave slips in Nos.
8
8
12
17
4
5
8
8
5
8
12
100
13
100
100
30
30
2
2
18
20
38
18
35
53
30
1
20
pitcher - per plant
35
IIRD Shimla
8
5
20
21
22
23
plant
(CPL) /ha
Nos.
(NPM) per acre
40
35
5344
5800
5800
3100
3100
List of SC beneficiaries
Sh. Budhhi Ram
Sh. Mathu Ram
Sh. Ratti Ram
Sh. Ram lal
Sh. Ramanand
Sh. Mohan Lal
Sh. Narayan Singh
Sh. Mohan Lal
Sh. Dahrma
Sh. Jagat Ram
Sh. Naria Ram
Sh. Nirma
Sh. Langhu Ram
Smt. Sonu
Smt. Balno
Sh. Ramanand Singh
Sh. Udi Ram
Sh. Inder Singh
Sh. Hari Chand
Sh. Haridas
Non BPL Beekeeping Groups
Group 1
Sh. IshwarLal
Sh. Laxmi Singh
Sh. Sohan Singh
Sh. Jogendar Singh
Sh. Lok Singh
Sh. Mohan Lal
Sh. Heera Singh
IIRD Shimla
Group 2
Sh. Gulab Singh
Sh. Achhar Singh
Sh. IshvarLal
Sh. Ashok Kumar
Sh. DharmDass
Smt. Roshni
SMT. Santosh
75
5344
ANNEXURE
Sh. Ramesh Kumar
Sh. Geeta Ram
Sh. Bhup Ram
Sh. VedParkash
Sh. Parma Nand
Smt. Sanro Devi
Smt. Sarson Devi
Sh. LeeiaNand
Sh. Kali Dass
Sh. LokaNand
Sh. RaghawaNand
Sh. Indar Sin gh
Sh. Gorakh Ram
Sh.Budhiya Singh
Sh. Jamnu Ram
Sh. Roop Singh
Smt. Sunfa Devi
Sh. Rajendar Singh
Sh. Chhagu Ram
Sh. Geeta Ram
Sh. Bhup Ram
40
Sh. Balak RAM
Sh. Hira Mani Sharma
Sh. Kesar Singh
Sh. RoshanLal
Sh. Tulsi Ram
Sh. Ram Singh
Jagat Singh Thakur
Sh. Sohan Singh
Sh. RoshanLal
Sh. ManoharLal
Sh. Mohan Lal
Sh. Bhup Ram
Sh. Ramesh
Sh. Rajesh Kumar
Sh. Govind Singh
Smt. Radha
Sh. Mani RAM
Sh. KundanLal
Sh. PremLal
Sh. Atma Ram
Sh. Shiv Ram
Sh. Nirma
Sh. Beli Ram
Sh. Ravender Kumar
Sh. Rajender Singh
Sh. Sureh
List of Beneficiary under Bamboo nursery raising program
Group 1
Group 2
Group 3
Group 4
Group 5
Sh. Vikarm Singh
sh. Anant Ram
Sh. Shiv Singh
Sh. Rameshwar
Sh. Ramesh Ravat
Sh. Budhhi Ram
SMT. Sunita
Sh. Lachhi Ram
Thakur
SMT. Santosh
Sh. Surender
Singh
Sh. IshawarDutt
Sh. Anokhi Ram
Smt. Sulochna
SH. Prem Singh
Sh. Sai Ram
sh. Dyanand
Sh. Layak Ram
Sh. Hari Chand
Sh. Harish
SMT Shakuntala
Sh. Achhar mal Thakur
Sh. Ram Lal
Sh. IshwarLal
Sh. Ram
Sh. Layak Ram
Sh. Bhagat Singh
Sh. Hira Singh
Sh. Narayan Singh
Sh. Mansa Ram
Sh. Ramanand
Sh. Sohan Singh
Sh. Nanti Ram
Sh.Chet Ram
Sh. Geeta Ram
Sh. TikamDass
Sh. Shiv RAM
Sh. Nanti Ram
Sh. Ram Krishan
Sh. Ratti Ram
Sh.Lachmi Ram
Sh. Rajendar Singh
SmtMathi Devi
Sh. Karm Singh
Sh. Devi Ram
Sh. Saligram
Sh. Jagdish
Sh. Subhash
Sh. Kalyan.Singh
Sh. Shiv Ram
Sh. Shayam Singh
IIRD Shimla
61. Design
IIRD Shimla
and Estimate of Watershed Works
62. PRA
Diagram
s
Detailed Project Report (DPR) of Daddas Watershed under IWMP
63.
IIRD Shimla
IIRD Shimla
IIRD Shimla
4. Watershed Maps
IIRD Shimla
Dadas Micro-Watershed of Theog Block, District Shimla
(H.P.) Under IWMP
Submitted to,
IIRD Shimla
Prepared by,
www.iirdshimla.org
CONTENTS
ABBREVIATIONS ............................................................................................................................ 169
WATERSHED AT A GLANCE ............................................................................................................ 170
Executive Summary ....................................................................................................................... 171
INTRODUCTION ............................................................................................................................. 174
1.
ABOUT THE PROJECT .......................................................................................................... 174
2.
BACKGROUND OF THE AREA............................................................................................... 175
2.1.
Geographical Characteristics
2.2.
Climate 176
2.3.
Soil
2.4.
Population Classification
2.5.
Land use Pattern
178
2.6.
The Watershed Area
179
2.7.
Land Holdings 179
2.8.
Livestock Population
176
177
177
179
METHODOLOGY ............................................................................................................................ 181
1.
DATA COLLECTION ............................................................................................................. 181
2.
SECONDARY DATA .............................................................................................................. 182
IIRD Shimla
Participation of Gram Sabha, Dadas ........................................................................................... 182
3.
USAGE OF DATA ................................................................................................................. 183
4.
5.
6.
7.
8.
COSTING ............................................................................................................................ 184
8.1.
Budget for Administrative Activities
8.2.
Budget for Preparatory Phase
184
185
SWOT Analysis .............................................................................................................................. 186
SYNOPSIS: 574 Ha. Dadas (Area Coverage) Watershed Project under Dadas Panchayat ............... 187
I.
1.
2.
AGRICULTURE .................................................................................................................... 189
1.1.
Existing Crop Production
1.2.
Existing farm practices 189
1.3.
Cropping pattern
189
190
HORTICULTURE .................................................................................................................. 190
2.1.
190
2.2.
Scope for improvement of Horticulture production with justification
2.3.
Proposed Activities for Horticulture Expansion 191
191
3.
4.
4.1.
Activities
4.2.
Costing 192
4.3.
Justification
192
193
DEVELOPMENT .......................................................................................................................... 193
6.
7.
8.
8.1.
9.
Existing Marketing arrangements
194
PROPOSED ACTIVITY FOR IMPROVEMENT IN MARKETING ARRANGEMENTS....................... 195
IIRD Shimla
10.
II.
1.
1.1.
Existing arrangements of fodder 197
1.2.
Present status of Grass lands and pasture lands 197
1.3.
Livestock population
197
1.4.
Fodder Requirement
198
1.5.
Status of green fodder available in a year
198
1.6.
Average milk production per mulch cattle
198
1.7.
land-
Type of grasses/fodder plants proposed to be planted in the pasture land/ private
199
2.
2.1.
Activities
199
2.2.
Justification
199
3.
NURSERY RAISING .............................................................................................................. 200
3.1.
Justification
200
4.
5.
6.
6.1.
Existing Cattle Breed in the area 201
6.2.
Scope for further improvement in cattle breed with justification 201
6.3.
Existing status of Animal Management 201
6.4.
Proposed Activities with justification
7.
201
7.1.
Existing Marketing tie-ups
202
7.2.
Proposed Activities
202
7.3.
Skill Development
202
7.4.
No. of families to be benefitted 202
8.
COSTING ............................................................................................................................ 203
9.
10.
III.
1.
1.1.
IIRD Shimla
Existing CPRs
204
2.
3.
COSTING ............................................................................................................................ 205
4.
5.
IV.
1.
Existing Status .................................................................................................................... 207
2.
2.1.
Activities
207
2.2.
No. of Households to be benefitted:
207
3.
COSTING ............................................................................................................................ 207
4.
V.
1.
2.
3.
Costing ............................................................................................................................... 209
4.
VI.
1.
CURRENT STATUS OF MICRO ENTERPRISES......................................................................... 211
2.
2.1.
Activities
211
2.2.
Beneficiaries
211
2.3.
Justification
212
3.
1.
2.
3.
2.1.
Present landless households and their livelihoods
2.2.
Existing status of livelihood
213
2.3.
Scope for additional income
213
213
3.1.
Activities (Programmes, Infrastructure, marketing)
3.2.
Beneficiaries and Costing
214
215
4.
5.
IIRD Shimla
VIII.
CONSOLIDATION AND WITHDRAWAL PHASE .................................................................... 219
IX.
X.
BUDGETING ........................................................................................................................... 222
1.
ENTREPRISES.............................................................................................................................. 225
3.
4.
5.
ACTION PLAN ..................................................................................................................... 230
XI.
XII.
ANNEXURE ......................................................................................................................... 233
1.
Standard Schedule of Rates for Various Works under IWMP.....................................................
2.
4.
PRADiagrams............................................................................................................................
4. Watershed Maps ..........................................................................................................................
ABBREVIATIONS
IIRD Shimla
IWMP
-
I&PH
-
WDF
-
NPK
-
GP
-
Gram Panchayat
AF
-
Afforestation
GT
-
GS
-
Grass Seed
CCT
-
SCT
-
AH
-
Agro Horticulture
CP
-
Compost Pit
DH
-
S.CPCT
-
CPL
-
MPT
-
PT
-
Percolation Tank
NPM
-
MN
-
Micro Nutrients
EPA
-
UG
-
User Group
D1
-
Very Shallow (0.15)
D2
-
Shallow (0.30)
D3
-
D4
-
Deep (more than 5)
E1
-
Sheet erosion
E2
-
Rill erosion
E3
-
E4
-
S1
-
Slope (15% -20%)
S2
-
Slope (20% -25%)
S3
-
Slope (30% -35%)
General Information
IIRD Shimla
1
Daddas
2.
Name of the Block
Theog
3.
Shimla
4.
385 ha
5.
and Watershed Codes
6.
Major Water Source
7.
8.
Livelihood Options
6.
Population
7.
Number of Males
488
8.
Number of Females
482
2c6c6A2a
Thunda Khad
Giri River
Service
Demography
970 Persons
Agriculture
9.
10.
Marketing
Jo, Barley, Cabbage, Cauliflower, Potato, Tomato,
Peas.
Local and Theog Market
Horticulture
11.
Major Crops
Chilgoja, Almond.
Local Mandi + Outstation (Chandigarh, Delhi)
12.
Marketing
13
Animal Husbandry
14
Livestock
15
172
Cow, OX, Lamb, Goat.
266 Litres
16
Slope
17
Erosion
S3 – 25% - 30%
18
Soil Depth
D1-0.25
19
PH
7.0
20
N
426
21
P
67.35
22
K
179.60
Executive Summary: Daddas Micro-Watershed of Daddas Panchayat
IIRD Shimla
The Integrated Watershed Management Programme (IWMP) is planned with an aim of integrated
sustainable eco-friendly development of the rural areas of the country. The objective of the
Integrated Watershed Management Programme (IWMP) is to attach locally available natural
The watershed area under reference consists of village namely Dadas located in Theog Block of
0.69" N and Lattitude 77° 19' 42.99" E.As per the Base Line survey conducted by the IIRD, the
Dadas watershed project has a total 221 households with a population of 970 souls, out of which
488 are male and 482 are female. From this data it emerges that t here is a healthy sex ratio as
the female population is greater than male population.
watershed area.
52 BPL families reside in the
The average size of the family is 4.38 persons per household. The net
geographical area of Dadas Panchayat is about 385 ha out of which 06 ha is forest area. As per the
survey conducted by the organization for Dadas watershed project majority of the farmers are either
Small farmers (less than 5 Bigha) or Marginal farmers (5-25 Bigha).
At Dadas watershed area agriculture is one of the prime economic activities of the villagers.
The agricultural activities are mainly aimed to meet the local needs and vegetables they
patterns for agriculture production.
At Dadas watershed area Horticulture is another livelihood source for the local farmers. All
the households in the watershed area are involved in horticulture activity. The major horticulture
produce in the area is apple. Other produces in the area includes, Pear, Plum, Grapes, Chulli,
Chilgoja, Kharmani, Almond, Nuts and Grapes etc.
In order to enhance and supplement the irrigation facilities, one irrigation tank is being
proposed in the watershed area to increase the irrigation efficiency and to maintain the supply of
IIRD Shimla
irrigation water throughout the Kharif season. It is proposed to build irrigation Tank at Goldan
Chaieskar area of the water shed.
domesticated animals in the watershed area are Cows, Ox, Lamb, Mule, Yak, Horse, Goat, and Ass. In
general villagers collect green fodder from the personal lands. The green fodder is available in the
area during the summer season where as due to severe winter conditions prevailing during the
winter season fodder is to be procured from outside. It is observed that the major reason for the low
level of milk production is result of the cattle breed existing in the village. Majority of the cattle
population (58%) in the watershed area are of local breeds. It is very important to promote the
diversification of breeds in the area.
The watershed area is prone to soil erosion and landslides due to the movement of glaciers.
Due to the glacier melt all of a sudden and movement of glaciers the downstream areas sometimes
get flooded causing loss of life and property. There is a need for the conservation and protection of
the areas which have suffered due to the movement of glaciers. The crate wires are proposed to
check landslides and soil erosion because of the movement of glaciers. As most of the available land
is on the slopes and problem of soil erosion is prevalent. Therefore in order to check erosion of the
soil, bench terraces are proposed.
There are no micro-enterprises like processing, value addition, packaging, and storage etc.
existing in the watershed area. Horticulture is the major livelihood activity in the watershed area.
Bee Keeping, as an activity has the potential to emerge as a major subsidiary activity of horticulture
activities. Another major highlight of the activity is it only one time investment and the maintenance
cost is also very low. The environment of the watershed area and the adjoining places indicates
higher consumption of warm cloths. Therefore Handloom Manufacturing and Carpet Weaving are
feasible activities to be carried out in the area while considering the availability of wool and other
raw materials. These products can be marketed locally as well as regionally through the available
marketing channels and setting up of small cooperatives. This will help to develop entrepreneurship
capacity among the population and serve as an example for the villagers to come up with similar
initiatives at their own.
livelihoods for the BPL families in the watershed area is a major objective of the project. It is
IIRD Shimla
Observed and identified that there is a scope for the activities like pasture development in
community lands, Horticulture Nursery Raising, Sheep Rearing, Diary Farming, and Expansion of
Horticulture in the watershed area. The small farmers can be assigned with the development of
pasture in community lands. The BPL families will be provided with Cottage and Handloom activities.
It will help them to enhance their income level in the limited space they make their living. Lamb
rearing will be another livelihood option for the BPL families; they can supply the wool in the local
Handloom unit and fetch good money.
This project will cover the total rain-fed area identified in the watershed area. The livelihood
options and income of all the BPL households will be enhanced once the project is properly
implemented. The area under agriculture and horticulture and its productivity will be increased as a
result of the increase in irrigation facilities and other activities aimed at expansion of the same. The
lack of fodder availability will be addressed by the pasture development and nursery rising.
Moreover the households practicing livestock activities will be benefited through the distribution of
fodder seeds and fodder plants. The problems as a result of the movement of glaciers will be
addressed through the construction of create wire structures and the soil erosion will be checked
through bench terracing. The micro enterprises sector will be revived as a result of the
implementation of the project. The number of working days will also be increased.
INTRODUCTION
IIRD Shimla
objective of the Integrated Watershed Management Programme (IWMP) is to attach locally
regeneration.
A View of Gram Panchyat, Dadas
The watershed area under reference consists of village namely Dadas located in Theog Block
of Shimla district. In the north direction there is very steep slope hills,in the south one
IIRD Shimla
between Longitude 31° 4' 0.69" N and Lattitude 77° 19' 42.99" E. The watershed area liesin
Three villages which are very near to the Dadas valley. The elevation of the watershed area
is nearly 2405 m above the sea level.
Satellite view of Dadas Watershed
65.2. Climate
IIRD Shimla
Meteorologically, the year can be divided into three distinct seasons. Winter season sets in
from the month of October and continues upto April, followed by summer season from May
than 80%.
65.3. Soil
As per the Base Line survey conducted by the IIRD, the Dadas watershed project has a total 221
households with a population of 970souls, out of which 488 are male and 482 are female. From
this data it emerges that there is a healthy sex ratio as the female population is greater than
male population. 52 BPL families reside in the watershed area. The average size of the family is
4.38 persons per household.
IIRD Shimla
Sex
No. of Persons
Male
Female
Total
488
482
970
Caste
No. of Families
SC
General
Total
41
180
221
The net geographical area of Dadas Panchayat is about 385 ha out of which 06 ha is forest area.
About 82 ha of land are under agriculture which is completely rain-fed; mainly a Kharif crop is
taken.
Land under
Agri/Horticulture
usage
Forest land
82 ha
06
IIRD Shimla
Permanent
Pasture Land
115
Waste Land
Cultivable Land
Uncultivable &
Land
82 ha
182 ha
At the watershed area 41.06 ha land is having some type of sources for irrigation, and 82 ha
land under Agri/Horticulture usage. At the same time 57.24 hectares are belongs to Fallow
Land.
sources
82 ha
41.06 ha
49.68 ha
(As per survey)
The Dadas watershed consists of only three revenue villages namely Dadas having total area
of 385.00 hectares. This watershed envisages covering an area of 500 hectares falling in this
village.
65.7. Land Holdings
As per the survey conducted by the organization for Dadas Watershed project majority of the
farmers are either Small farmers (less than 5 Bigha) or Marginal farmers (5-25 Bigha). There
are 93 small famer households and 121 marginal farmer households in the area. There are 7
farm households with land holdings in between 26 – 75 Bigha land. As per the information
provided during the survey, there is no landless household in the area.
Land less
Small Farmer
<5 Bigha
Marginal Farmer
5-25 Bigha
Medium Farmer
26-75 Bigha
Big Farmer
>75 Bigha
-
93
121
7
-
major source of livelihoods in the area. The livestock in the village consists of 251 cows, 41
IIRD Shimla
Buffalo, 152 Ox, 10Lamb, 17 goats, and 09 Horses. There are 172 families those are engaged
in Animal Husbandry activities in the water shed area.
Number
of
families
172
Livestock Detail
Cows
No of
cows
251
Buffalo
Breed
Milk
Production in
ltr/day
Jersey
61
347
Local
92
270
IIRD Shimla
Buffalo
Others
Milk
Production
in ltr
41
137
Ox
152
Sheep
0
Goat
17
Horse
9
Lamb
10
Mule
2
METHODOLOGY
The following methodology was adopted for the preparation of DPR of Watershed Dadas.
66. DATA COLLECTION
Primary Data
e. Baseline Survey
 Land use
f. Participatory Rural Appraisal
vi. Mapping
 Social Mapping
IIRD Shimla
vii.
Transect Walk
viii.
Focus Group Discussions
issues.
67. SECONDARY DATA
Participation of Gram Sabha, Dadas
IIRD Shimla
68. USAGE OF DATA
plan, the action plan was got approved from the concerned Gram Sabha.
PREPARATORY PHASE
The Gram Sabha has decided and passed resolution to construct an irrigation
tank and 300 meters of irrigation channel considering the immediate need for
irrigation systems in the watershed area.
IIRD Shimla
First Year:
Second Year:
Activities with special focus on Nursery Raising, Fisheries, Diary
Development, Wool Processing, Sheep Rearing, Bee Keeping, Small
Restaurant
(SHGs)
73. COSTING
Sl.
No
Particulars
Details
1
2
Administrative Cost
Rs. 172200 @ 5 Years
861000
Monitoring
86100.00
3
Evaluation
Rs. 28700 @ 3 years
(2nd 3rd and 4th year)
3rd Year 28,700 & 4th
Year 28,700 & 5th
Year 28,700
Total
Rupees Ten Lakh Thirty Three Thousands Two Hundred Only
IIRD Shimla
Amount
86100.00
1033200.00
Sl. No
Particulars
First Year
Preparation of DPR
Orientation of Watershed Development Teams and
Watershed Development Committee Members and
Panchayat Officials
Orientation course on Fund Management for
Watershed Development Teams and Watershed
Committees
Second Year
Orientation programme on Group management
and Livelihood Activities with special focus on
Nursery Raising, Diary Development, Bee Keeping,
Small Restaurant etc.
Orientation for members of User Groups (UGs) and
Self Help Groups (SHGs)
Orientation of Watershed Development Team
(WDT) and Watershed Development Committees
on Monitoring and Evaluation of the Project with
A
B
C
1
2
3
4
5
Sub-Total
Grand Total:
Rupees Eight Lakh Sixty One Thousands Only
IIRD Shimla
Amount
86100.00
344400.00
100000.00
80500.00
100000.00
75000.00
75000.00
4,30,500.00
8,61,000.00
SWOT Analysis of Daddas Micro-Watershed of Daddas Panchayat
Strengths
 Higher rate of vegetable production
goats and sheep
the main drainage
Weaknesses
Opportunities
marketing, storage
facilities
fodder availability
breed
production
cattle management
erosion
body present.
micro-enterprise
area
production can be
assured
Farming
activities
dairy farming
raising and pasture
development
Threats
 Rapid Climate Change
activity
working days are less
SYNOPSIS: 574 Ha. Dadas (Area Coverage) Watershed Project under Dadas Panchayat
Activity
Area Covered
No. of House Hold
(H.H)
Amount(Rs.)
50 ha
200 ha
200 ha
50ha
Whole Village
160 H.H
250 H.H
110H.H
796285.00
1980479.00
1429382.00
98853.00
 Dairy Farming
 Bio gas plant
 Horti collection centre
 Bamboo nursery
40 H.H
480000.00
01 H.H
95000.00
03 H.H
225000.00
05 H.H
75450.00
Livelihood (BPL):
 Dairy Farming
 Tools for artisans
 Vermi Compost
 Khumbh farming
 Bee Keeping
 Nursery raising
40 H.H
04 H.H
02 H.H
01 H.H
01 H.H
05 H.H
680000.00
Watershed Works:
 Crate Wire
 Irrigation Tank
 Water Pond
 Check dam
Husbandry :
92000.00
19000.00
25000.00
20000.00
25000.00
167 H.H
167 H.H
83500.00
10000.00
167 H.H
4000.00
125350.00
as follows:
16. Animal Husbandry
IIRD Shimla
XXI. AGRICULTURE/HORTICULTURE DEVELOPMENT
74. AGRICULTURE
At Dadas watershed area agriculture is one of the prime economic activities of the villagers. The
agricultural activities are mainly aimed to meet the local needs and vegetables they send to
outside market for sale. The major crops and vegetables cultivated by the farmers are Wheat,
Jo, Barley, Pulses, and Vegetables etc. They are working on the old techniques and patterns
for agriculture production. Most of the agriculture is rain fed in nature whereas at some
places the people have developed irrigation facilities by way of construction of irrigation
channels etc.
Wheat
Jo
130
Barley
Pulses
4160
4430
7820
0.03%
0.82%
0.87%
1.53%
Vegetable Total
493200 509740
96.76% 100.00%
IIRD Shimla
75. HORTICULTURE
At Dadas watershed area Horticulture is another livelihood source for the local farmers. All
the households in the watershed area are involved in horticulture activity. The major
Chulli, Kharmani and Peaches etc.
Apples
Pears
57130
1860
Grapes
0
Crops (Kg/year)
Chulli
Kharmani Peaches Wall
Total
nut
3395
2800
1550
20
980
67735
Plum
100.00%
84.34%
2.75%
0.00%
5.01%
4.13%
2.29%
0.03%
1.45%
apple flowers.
IIRD Shimla
There are approximately annual production is 57,130 Kg’s of Apple every year. The other
horticulture produces in the area includes Pear, Plum, Kharmani, etc.
farmers.
IIRD Shimla
Families)
Daddas Nalla flowing from the mountains. This water is being utilized for consumptive and
non-consumptive requirements of the watershed area population. The water of this Nalla is
77.1. Activities
77.2. Costing
Activity -
30,000
29,300
Funds from IWMP
83,500
Total amount
IIRD Shimla
1,42,800
77.3. Justification
uninterrupted irrigation facilities, irrigation tank and water pond is proposed under the
DEVELOPMENT
IIRD Shimla
production.
Horticulture produces like Apple, Pear, and Dry Fruits etc. are being produced in large scale.
And agriculture produces like Cabbage, Cauliflower, Tomato and Peas are being produced in
for self-consumption and to meet outside demands in large extend.
IIRD Shimla
Activity
SelfConsumption
Local Market
Sales
External
Market Sales
Market
Agriculture
30%
10%
60%
Shimla, Delhi
Horticulture
4%
16%
80%
Means of
Transport
Local
Contractors
Shimla,
Truck Loads,
Chandigarh,
sometimes
Delhi,
buyers from
different
states.

the watershed area.


watershed area.
enhancement of Non-BPL Families. The concerned Panchayat Administration will construct
the structure in the project area and the Non-BPL user group will take care of the activities
of the Agri-Horti Collection Centre.
IIRD Shimla
Sr.No
1
2
Agriculture
Horticulture
Present Status
for the watershed
population.
watershed area.
villagers, which is
dominated by apple
the population.
3
Processing and
Marketing
structure marketing
procedure for the
the products.
IIRD Shimla
XXII. ANIMAL HUSBANDRY
the domesticated animals in the watershed area are Cows, Buffalo, Ox, Horse, and Goat.
Presently there are 06 ha of forest land and 115.00 ha of permanent pasture lands in the area. The
pasture lands are generally dry in nature and provide pasture only during the months from May to
November. Forest Land is also totally dry and not a good source for fodder.
The village has 251 cows, 41 Buffalo, 152 Ox, 17 goats, 152 Ox, and 09 Horses. Majority of the
cows are of Local breed. The per unit milk production is low in comparison to the other species
of milch animals.
No of cows Buffalo
251 41
IIRD Shimla
Ox
152
Livestock Details
Lamb
Goat
Ass
Mule Horse Total
10
17
0
2
9
279
Number
of
Cows
families
No of
cows
172
251
Livestock Detail
Breed
Jersey
Local
Milk
Production
in ltr/day
61
92
347
270
Buffalo
Buffal Milk
o
Production
in ltr
41
Ox
137
152
Shee
p
0
Others
Goat Hors
e
17
Lam
b
9
The total daily fodder requirement of the watershed area accounts to 14,331 kg’s which
Feed/Fodder
Green Fodder
8744
Dry Fodder
4687
Others
900
Total
14,331
Average daily Milk
production Per cow
251
IIRD Shimla
617 Ltrs
2.45 Ltrs
10
Mul
e
2
85.1. Activities
community based pasture development. The activity is included under the component
85.2. Justification
IIRD Shimla
throughout the year. So it is proposed to carry out fodder plant and fodder seed distribution
86. NURSERY RAISING
86.1. Justification
IIRD Shimla
Cattle Breed
No. of Cows
Local
92
Jersey
61
watershed area.
Graze on the common village lands or the forest lands. The concept of stall feeding is yet not
IIRD Shimla
-
-
-
programme.
IIRD Shimla
91. COSTING
Activity ->
2,000
5,000
10,000
25,000
WDF
Funds from IWMP
93.
Sr.No
1.
Fodder
2.
Cattle Management
3
Milk Production
4
Milk Marketing
IIRD Shimla
Present Status
production
expertise in cattle
management.
balance fodder production, Selfsufficient in Fodder production.
group.
management.
Technique.
XXIII.
DEVELOPMENT OF COMMON PROPERTY
RESOURCES
94.1. Existing CPRs
PH) Department. The existing CPRs consist of only two irrigation tanks, 09 irrigation channels
by the Gram Panchayat and 23 Public Water Taps by the Irrigation and Public Health
Irrigation Tanks
Channel
Public Water Taps
02
09 Channels
23
the area:
fodder. This activity will be carried out by the Dadas Panchayat Administration.
water needs for drinking and irrigation. Eleven (11) Irrigation water tanks are proposed to
IIRD Shimla
Water Pond: Eleven (11) water ponds will be set up in the proposed watershed area.
96. COSTING
Activity
Pasture
Development
Irrigation Tank
Water Pond
(Rs.)
75,225.00
3,92,940.00
19,80,479.81
14,29,382.34
for WDF
1,25,350.00
Total Cost (Rs.)
1,25,350.00
2,055,704.81
1,822,322.34
IIRD Shimla
98.Pre-intervention and Expected Post Intervention Status
Sr.No Particulars
Present Status
1
There is not enough
The households who
Fodder Availability
good quality fodder
available in the
watershed are through
out the area.
2
Irrigation
IIRD Shimla
irrigation Tank.
XXIV.
NATURAL RESOURCE MANAGEMENT
99. Existing Status
100.
PROPOSED ACTIVITIES WITH JUSTIFICATION
100.1. Activities


Check Dam: Check Dam is being constructed for rain water harvesting.
101.
COSTING
Activity
Total Funds from Line Departments
-(A)
IIRD Shimla
Crate Wire
(Community)
(Dept. of RD through MNREGA)
2nd Year- 6,490.00
3rd Year- 6,490.00
4th Year- 6,490.00
19,470.00
from IWMP
2nd Year- 2,65,428.50
3rd Year- 2,65,428.50
4th Year- 2,65,428.50
7,96,285.50
Total Cost
(A) + (B)
102.
8,15,755.50
Sr.No
Particulars
Present Status
2
Soil Erosion and
prevalent in the
checked through the
harvesting:
watershed area.
IIRD Shimla
XXV. FARM BASED MICRO ENTERPRISES
103.
CURRENT STATUS OF FARM BASED MICRO ENTERPRISES
104.
SCOPE FOR FARM BASED MICRO ENTERPRISES
Bamboo Nursery Rising can be a good livelihood option for the local people.
105.
Costing
Activity
(Rs.)
for WDF
Total Cost (Rs.)
IIRD Shimla
Bamboo Nursery Rising
15,000.00
30,180.00
75,450.00
1,20,630.00
106.
Sr.No Particulars
Present Status
1
Bamboo Nursery
Rising
not in a systematic
manner.
watershed area.
IIRD Shimla
XXVI.
PRODUCTION SYSTEMS AND MICRO ENTERPRISE
DEVELOPMENT
107.
CURRENT STATUS OF MICRO ENTERPRISES
108.
PROPOSED ACTIVITIES
108.1. Activities

Dairy Farming: Forty (40) families will be allotted with the activity to carry out
Dairy Farming.

Bio Gas Plant: The entire community will be benefited by the setting up of Bio
Gas Plant.

Horti Collection Centre: The entire community will be benefited by the setting up
of Horti Collection Centre.
108.2. Beneficiaries
Activity
Beneficiaries
Beneficiary
contribution
Fund from
Total Cost
Line
from
departments
IWMP
Dairy Farming
40
192000
150000
480000
Bio Gas Plant
221
38000
0
95000
Horti collection center
219
38000
0
95000
268000
15000
670000
TOTAL
IIRD Shimla
108.3. Justification
also take place.
109.
EXPECTED OUTCOMES
live with dignity.
Outcome Indicators




Existence of organized Bio Gas Unit.

Existence of Agri/Horti collection centre.

IIRD Shimla
110.
BPL FAMILIES IN THE AREA (BASELINE DATA)
watershed area. The land holding status of the BPL families are as follows-
111.

-
34

-
18

Medium Framers
-
00

Big farmers
-
00
AGRICULTURE LABOURER’S POPULATION
the watershed area.
Sheep Rearing, Dairy Farming, and Expansion of Horticulture in the watershed area. The
small farmers can be assigned with the development of pasture in community lands. The
IIRD Shimla
marginal farmers can be given the activity of horticulture expansion. Other families can
be provided with activities like livestock expansion, bee keeping, Vermi compost,
Mashroom Unit, and diary, nursery rising, etc.
112.
PROPOSED ACTIVITIES

Dairy Farming:

Nurser Rising:

Supply of tool kit for the Artisans:

Bee Keeping:

Vermi Compost:

Mushroom Unit:
Justification:
also take place.
The pasture nursery raising activity will add to the solutions to increase the availability of
fodder in the area and at the same time provide a livelihood option for the targeted BPL
households. And at the same time the Horticulture nursery rising will add to the solution to
increase supply chain of new horticulture plants in the watershed area and it will generate
income for the targeted BPL families.
IIRD Shimla
Bee Keeping and Mashroom Unit will be another sustainable livelihood option for the
people in the watershed area. It will help them to improve their socio-economic status.
Strengthen the marketing system of the area and also prevent the product loss due to other
S.
N
Activity
1
Dairy
Farming
Beneficiaries
Maulik Ram
Roshani D/O Pijaru
Mohi Ram
Devku
Ganesh datt
Rajendra
Daulat ram
Harikrishna
Shiv Singh
Vidya Devi
Gulabo
Lakshmi
Surat Ram S/O Paras
Ram
Surat Ram S/O Het
Ram
Bhim Singh
RupRam
Bimla
Kubja S/O Het Ram
Sohan Singh
Ram lal
2
Artisans
( Tool Kit
Supply)
IIRD Shimla
Nand Ram
Ramesh
BansiLal
Jeet Ram
Ramanand S/O Nirmi
Sant Ram
Durgu
Kamlesh
Mohan lal
Shiv ram
Ganga ram
Satyadevi
Om Prakash
S/O Shiv Ram
Surendra
Paras Ram
Beneficiary
contribution
Fund from
Line
departments
Total
Cost
from
IWMP
0
175000
680000
0
50000
92000
Hira Singh
Nand Ram
Om Prakash
S/O Balak
Ram
Prem Singh
Kubja S/O Jamnu
Roshni W/O Shyamlal
Mast Ram
Surat Ram S/O
Suharu
3
Vermi
compost
4
Nursery
Moti Ram
Babbu ram
Dharm Pal
Satya
Chandnu
Dhasu S/O
Budiya
Mushroom Shiv Singh S/O Devi Singh
Farming
Bee
Mohan singh S/O Deep Ram
Keeping
5
6
113.
0
0
19000
0
10000
25000
0
20000
25000
0
o
20000
EXPECTED OUTCOMES
Indicators


Existence of Bee Keeping unit in the watershed area.






IIRD Shimla





Formation of Mushroom unit in the watershed area.
114.
Sr.No
Intervention
Present Status
1
area.
The livelihood
under the IWMP will
BPL families in the
watershed area.
Families
2
BPL Status
implementation of
3
Marketing
IIRD Shimla
The new storage and
the products.
4
Vermi Compost Unit
The farmers are not
practices organic
farming activities in an
5
Mushroom Unit
Organic farming will be
organized way.
It will increase the fertility
of the soil and the farmers
will also get good price for
their products.
The farmers are not
Mushroom farming will be
practices mushroom
unit activities in an
organized way.
6
Dairy Framing
practices in an
and due to lack of
balance food milk
production is low.
IIRD Shimla
area.
VIII. CONSOLIDATION AND WITHDRAWAL PHASE
levels.
Costing
S.N.
Activities
a
b
c
Training
86100.00
172200.00
172200.00
Total
IIRD Shimla
Amount
430500.00
220
IX.EXPECTED OUTCOMES OF THE PROJECT
Sectors
Agriculture
Horticulture
Natural resources
Animal husbandry
Micro enterprises
Development of
BPL families
Sr. No
1
2
Expected Outcomes
Indicators
Improved irrigation
Agri/ Horti Collection Centre
Existence of Agri/Horti Collection Centre
Dairy development
Honey and Mushroom processing and unit
Well-functioning honey and mushroom processing units
Vermi compost Unit
Physical existence of Vermi Compost Unit
Improvement in economic status of BPL HHs and quality of life
Area
Horticulture
IIRD Shimla
(Kg/Ha)
Pre intervention
Pre intervention
Post intervention
Post intervention
82
124
509740
1019480
67735
101602.5
3
4
5
3
Non culturable Waste land
82
182
40
100
Common Pasture
115
197
Cultivable waste Land
Animal Husbandry
Pre intervention
a Cow
B
c
d
e
4
221
Horse
Goat
Sheep
Others
Post intervention
516
37
62
9
74
600 Milk (Lt.)
Income
37 /season(Rs)
60 Meat (kg)
0 Wool (Kg)
60
Fodder
Pre intervention
Post intervention
Fodder grasses
115
No. of families
benefited
Pre intervention
5
a
b
c
d
e
Dairy Farming
Bio Gas Plant
Vermi compost
Nursery
f Mushroom Farming
g Bee Keeping
6
Artisans
b
0
IIRD Shimla
Pre intervention
774
115
Post intervention
1665000
1550
1665000
1500
22.5
0
Availability of fodder (kg/day)
Pre intervention
Post intervention
12350
Post intervention
0
0
0
0
0
0
0
60
221
219
1
4
1
1
4
1200
14331
222
IX. BUDGETING
330.00
19470.00
2892.75
815755.50
19470.00
796285.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
Irrigation Tank-4
(KaryaltaTil)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
Community Based
Irrigation Tank-5
(Near Parsuram home)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
7
Community Based
Irrigation Tank-6
(Bhajrai village)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
8
Community Based
Irrigation Tank-7
(Upper Dadas)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
Area
(ha)
Treatment
Creat Wire-1
(Community)
Sectio
n
(sqm)
Proposed
Name of the
farmer/Community
Based
Length
/ Units
Survey No.
Cost per
unit/Cum
Sl. No.
Earth
Work
Amoun
t(Rs.)
COMMUNITY WISE NET PLANING FOR WATERSHED DEVELOPMENT WORKS
Additional
earth work
volume cum
115.
1
Community Based
2
Community Based
Irrigation Tank-1
(Bakhog)
20.00
52.50
3
Community Based
Irrigation Tank-2
(Bakhog near
water Tank)
20.00
4
Community Based
Irrigation Tank-3
(Bakhog)
5
Community Based
6
IIRD Shimla
Volume
(sqm)
282.00
Total Cost
Rs.
Convergence
with
MNREGA
Grant Total
223
9
Community Based
Irrigation Tank-8
(BhajriKhad)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
10
Community Based
Irrigation Tank-9
(Village Till)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
11
Community Based
Irrigation Tank-10
(Upper Kharyana)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
12
Community Based
Irrigation Tank-11
(Tunda)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
13
Community Based
Water Pond-1
(Jabal)
20.00
37.50
750.00
750.00
44250.00
252.62
189464.93
44250.00
145214.93
14
Community Based
18.00
30.00
540.00
540.00
31860.00
285.30
154059.88
31860.00
122199.88
15.00
25.00
375.00
375.00
22125.00
296.42
111158.72
22125.00
89033.72
20.00
37.50
750.00
750.00
44250.00
230.44
172830.84
44250.00
128580.84
15.00
30.00
450.00
450.00
26550.00
281.83
126821.53
26550.00
100271.53
20.00
37.50
750.00
750.00
44250.00
263.70
197776.90
44250.00
153526.90
15.00
25.00
375.00
375.00
22125.00
313.16
117436.86
22125.00
95311.86
20.00
37.50
750.00
750.00
44250.00
298.25
223691.11
44250.00
179441.11
Water Pond-2
15
Community Based
Water Pond-3
16
Community Based
Water Pond-4
17
Community Based
Water Pond-5
18
Community Based
Water Pond-6
19
Community Based
Water Pond-7
20
Community Based
Water Pond-8
IIRD Shimla
21
Community Based
224
18.00
40.00
720.00
720.00
42480.00
276.77
199276.17
42480.00
156796.17
15.00
30.00
450.00
450.00
26550.00
311.87
140340.47
26550.00
113790.47
20.00
37.50
750.00
750.00
44250.00
252.62
189464.93
44250.00
145214.93
Water Pond-9
22
Community Based
Water Pond-10
23
Community Based
Water Pond-11
24
Community Based
Check Dam-1
(BhajraiKhad)
10.00
4.95
49.50
49.50
2920.50
432.48
21407.88
2920.50
18487.38
25
Community Based
Check Dam-2
(BagdiKhad)
10.00
2.90
29.00
29.00
1711.00
1079.61
31308.73
1711.00
29597.73
26
Community Based
Check Dam-3
(BhajraiKhad 2)
10.00
2.90
29.00
29.00
1711.00
766.33
22223.52
1711.00
20512.52
27
Community Based
Check Dam-4
(Tunda, Karyal)
10.00
4.95
49.50
49.50
2920.50
670.22
33175.93
2920.50
30255.43
Total
IIRD Shimla
4305000.71
116.
225
S.N.
Proposed Activities
Units
Average
Rate Per
Unit (Rs.)
No of
Beneficiaries
(HH)
Beneficiary
Contribution
Convergence
Funds
from
IWMP
Amount
40
17000
40
0
175000
680000
680000
I
a
Dairy Farming
b
Tools for artisans
4
23000
4
0
50000
92000
92000
c
Vermi Compost
2
9500
1
0
0
19000
19000
d
Mushroom Farming
1
25000
1
0
20000
25000
25000
e
Bee Keeping
1
20000
1
0
0
20000
20000
f
Nursery raising
5
5000
5
0
10000
25000
25000
0
255000
861000
861000
29300*
30000
83500
83500
29300
30000
83500
83500
Sub-Total
II
1
a
167
500
167
Sub-Total
2
Animal Husbandry
a
Fodder Seed
b
C
Pasture Development
500
50
167
10000
0
25000
25000
2000
5
167
4000
0
10000
10000
5ha
25070
-
-
-
125350
125350
14000
0
160350
160350
40
192000
150000
480000
480000
Sub-Total
3
Micro-Enterprises
a
Dairy Farming
40
12000
b
Bio gas plant
1
95000
1
38000
0
95000
95000
c
Horti collection center
3
75000
219
90000
150000
225000
225000
d
Bamboo nursery
5
15090
50
30180
15000
75450
75450
Sub-Total
350180
315000
875450
875450
GRAND TOTAL
393480
600000
1980300
1980300
IIRD Shimla
117.
TOTAL FUND FLOW FROM IWMP
Sl. No
Particulars
1
GENERAL
a
Ad. Cost
b
Monitoring
c
Evaluation
Total
2
PREPARATORY PHASE
a
EPA
Institutional
Capacity Building
b
c
3
BENEFICIARY
CONTRIBUTION
For WDF
&
DPR
Total
CONVERGENCE
IWMP
Amount (Rs.)
0
0
861000.00
0
0
86100.00
0
0
86100.00
0
0
1033200.00
0
0
344400.00
0
0
430500.00
0
0
86100.00
0
0
861000.00
WATERSHED
DEVELOPMENT
WORKS
Creat Wire-1
(Community)
19470.00
796285.50
Irrigation Tank-1 (Bakhog)
8850.00
225208.21
Irrigation Tank-2 (Bakhog near
water Tank)
8850.00
225208.21
Irrigation Tank-3 (Bakhog)
8850.00
225208.21
Irrigation Tank-4 (KaryaltaTil)
8850.00
225208.21
Irrigation Tank-5
(Near Parsuram home)
8850.00
225208.21
Irrigation Tank-6 (Bhajrai village)
8850.00
225208.21
Irrigation Tank-7 (Upper Dadas)
4425.00
125846.11
Irrigation Tank-8
(BhajriKhad)
4425.00
125846.11
Irrigation Tank-9 (Village Till)
4425.00
125846.11
Irrigation Tank-10 (Upper
Kharyana)
4425.00
125846.11
2
3
4
5
6
7
8
9
10
11
12
Irrigation Tank-11 (Tunda)
4425.00
125846.11
13
Water Pond-1
(Jabal)
44250.00
145214.93
14
Water Pond-2
31860.00
122199.88
15
Water Pond-3
22125.00
89033.72
16
Water Pond-4
44250.00
128580.84
17
Water Pond-5
26550.00
100271.53
18
Water Pond-6
44250.00
153526.90
19
Water Pond-7
22125.00
95311.86
20
Water Pond-8
44250.00
179441.11
21
Water Pond-9
42480.00
156796.17
22
Water Pond-10
26550.00
113790.47
23
Water Pond-11
44250.00
145214.93
24
Check Dam-1
(BhajraiKhad)
2920.50
18487.38
25
Check Dam-2
(BagdiKhad)
1711.00
29597.73
26
Check Dam-3
(BhajraiKhad 2)
1711.00
20512.52
27
Check Dam-4
(Tunda, Karyal)
2920.50
30255.43
Total
496898.00
4305000.71
I
a
Livelihood Activities for BPL only
Dairy Farming
0
175000
680000
b
Tools for artisans
0
50000
92000
c
Vermi Compost
0
0
19000
d
MushroomFarming
0
20000
25000
e
Bee Keeping
0
0
20000
f
Nursery raising
0
10000
25000
Sub-Total
0
255000
861000
Micro Enterprise and Other related activities
29300*
30000
83500
Sub-Total
30000
83500
II
1
a
IIRD Shimla
29300
2
a
Animal Husbandry
Fodder Seed
10000
0
25000
b
4000
0
10000
C
Pasture Development
-
-
125350
Sub-Total
14000
0
160350
3
a
Micro-Enterprises
Dairy Farming
192000
150000
480000
b
Restaurant
38000
0
95000
c
Bee keeping
90000
150000
225000
d
Bamboo nursery
30180
15000
75450
Sub-Total
350180
315000
875450
4.
a
Consolidation Phase
0
0
86100.00
b
experiments
Training
0
0
172200.00
0
0
172200.00
Total
0
0
430500.00
GRAND TOTAL
393480.00
1096898.00
8610000.71
c
IIRD Shimla
118.
Proposed Final Budget
Sr. No
Particulars
1
2
3
Total Project Cost
Amount (Rs.)
(Figures)
86,10,000.71
3,93,480.00
10,96,898.00
Amount (Rs.)
(Words)
Rupees Eighty Six Lakh Ten Thousand and
Paisa Seventy one Only
Rupees Three Ninety three Thousand
Four hundred Eighty Only
Rupees Ten Lakh Ninety Six Thousand
Eight Hundred and Ninety Eight Only.
Rupees One Caror One Lakh
10,100,378.71 Three Hundred and Seventy
Eight, Paisa Seventy One Only
IIRD Shimla
119.
ACTION PLAN
IIRD Shimla
230
231
X. ACTIVITY SCHEDUL
PREPARATORY PHASE
1st Year
1 2 3 4 5 6 7 8 9 10 11 12
SR.NO
a
b
c
WORK COMPONENT
EPA
DPR
YEAR - 2
1
WATERSHED
DEVELOPMENT WORKS
b
Create Wire
c
Water Pond
d
Irrigation Tank
e
Check Dam
a
Dairy Farming
b
Tools for artisans
c
Vermi Compost
d
Mushroom farming
e
Bee Keeping
f
Nursery raising
related activities
II
IIRD Shimla
1 2 3 4 5 6 7 8 9
YEAR - 3
1
0
1
1
1
2
1 2 3 4 5 6 7 8 9
YEAR - 4
1
0
1
1
1
2
1 2 3 4 5 6 7 8 9
1
0
1
1
1
2
1
development
a
2
Animal husbandry
a
Fodder Seed
b
C
Pasture Development
3
Micro-Enterprises
a
Dairy Farming
b
Bio gas plant
c
Horticollection center
d
Bamboo nursery
232
CONSOLIDATION PHASE
YEAR - 5
1 2 3 4 5 6 7 8 9 10 11 12
Activity
Training
Documentation
a
b
c
YEAR - 3
1
2
Evaluation
IIRD Shimla
3
4
5
6
7
YEAR - 4
8
9
#
#
#
1
2
3
4
5
6
7
YEAR - 5
8
9
#
#
#
1
2
3
4
5
6
7
8
9
#
#
#
XI. ANNEXURE
120.
Standard Schedule of Rates for Various Works under IWMP
Sl.
1
2
3
4
Particulars
EXISTING
RATES
SSR
Reference
Final Rates
Labour Material
Total
soils –NFB, RFB
20
cum
20
20
8
8
8
Total
CB, CCT, SCT
28
28
28
27
35
35
cum
12
12
12
47
47
44
44
Total
39
34
cum
14
Total
48
IIRD Shimla
GO 486
para 2
GO 146
costs of
watershed
items- para
2
GO 146
costs of
watershed
items- para
3
14
14
58
58
28
GO 146
costs of
watershed
items- para
-2
35
35
39
GO 146
costs of
watershed
items- para
3
44
44
12
12
m per cum
GO 146
costs of
watershed
items- para
-2
35
35
m to 2 m per cum
GO 146
costs of
watershed
items- para
3
44
44
m
GO 146
costs of
watershed
items- para
3
25
25
22
22
40
205
180
40
385
205
100
305
cum
per cum
4a
60
Stripping
soil
237-8.
GO 146
costs of
watershed
items- para
-2
5
stone (per cum)
328
GO 146
para 5, 7
6
267
GO 146
para 5, 7
IIRD Shimla
7
328
GO 146
para 5, 7
205
180
385
8
267
GO 146
para 5, 7
205
100
305
9
sq.m) per rmt
10
rmt
11
160/rmt
160
63/rmt
308
63
GO 146
para 5, 7
205
100
305
12
Pipe Outlet /Unit
140
140
13
AF (block)
plant
4
4
4
4
5
14
15
16
17
18
19
Total
AF (bund)
plant
Total
AF(seeding) per kg
Agave slips in Nos.
8
8
12
17
4
5
8
8
5
8
12
100
13
100
100
30
30
2
2
18
20
38
18
35
53
30
1
20
pitcher - per plant
35
IIRD Shimla
8
5
20
21
22
23
plant
(CPL) /ha
Nos.
(NPM) per acre
IIRD Shimla
40
35
40
75
5344
5344
5800
5800
3100
3100
121.
IIRD Shimla
IIRD Shimla
122.
PRADiagrams
Detailed Project Report (DPR) of Deorighat Watershed under IWMP
IIRD Shimla
240
IIRD Shimla
241
4. Watershed Maps
Deorighat Micro-Watershed of Theog Block, District Shimla
(H.P.) Under IWMP
IIRD Shimla
242
Submitted to
Prepared by
www.iirdshimla.org
CONTENTS
ABBREVIATIONS .............................................................................................................................. 88
WATERSHED AT A GLANCE .............................................................................................................. 89
Executive Summary ......................................................................................................................... 90
INTRODUCTION ............................................................................................................................... 92
IIRD Shimla
243
1.
2.
2.1.
2.2.
Climate ......................................................................................................................... 94
2.3.
Soil ............................................................................................................................... 94
2.4.
2.5.
Land use Pattern ........................................................................................................... 95
2.6.
2.7.
Land Holdings ............................................................................................................... 96
2.8.
METHODOLOGY .............................................................................................................................. 98
1.
DATA COLLECTION ............................................................................................................... 98
2.
SECONDARY DATA .............................................................................................................. 100
Land Use Planning with Villagers of Dewarighat Panchayat ....................................................... 100
3.
USAGE OF DATA ................................................................................................................. 101
4.
5.
6.
7.
8.
COSTING ............................................................................................................................ 103
8.1.
Budget for Administrative Activities ............................................................................ 103
8.2.
Budget for Preparatory Phase ..................................................................................... 104
SWOT Analysis .............................................................................................................................. 105
SYNOPSIS: 1418 Ha. Deorighat (Area Coverage) Watershed Project under Deorighat Panchayat . 106
I.
1.
2.
AGRICULTURE .................................................................................................................... 108
1.1.
1.2.
1.3.
HORTICULTURE .................................................................................................................. 109
2.1.
2.2.
IIRD Shimla
244
2.3.
3.
4.
4.1.
Activities ..................................................................................................................... 112
4.2.
Costing ....................................................................................................................... 112
4.3.
Justification ................................................................................................................ 112
DEVELOPMENT .......................................................................................................................... 112
6.
7.
8.
8.1.
9.
10.
II.
1.
2.
3.
1.1.
1.2.
1.3.
1.4.
1.5.
1.6.
1.7.
2.1.
Activities ..................................................................................................................... 120
2.2.
Justification ................................................................................................................ 120
NURSERY RAISING .............................................................................................................. 121
3.1.
Justification ................................................................................................................ 121
4.
5.
6.
6.1.
6.2.
IIRD Shimla
245
6.3.
6.4.
7.
7.1.
7.2.
7.3.
7.4.
8.
COSTING ............................................................................................................................ 123
9.
10.
III.
1.
1.1.
Existing CPRs............................................................................................................... 125
2.
3.
COSTING ............................................................................................................................ 126
4.
5.
IV.
1.
Existing Status .................................................................................................................... 127
2.
2.1.
Activities..................................................................................................................... 127
2.2.
3.
COSTING ............................................................................................................................ 128
4.
V.
1.
2.
3.
VI.
1.
2.
2.1.
Activities ..................................................................................................................... 131
2.2.
Beneficiaries ............................................................................................................... 131
2.3.
Justification ................................................................................................................ 132
IIRD Shimla
246
3.
1.
2.
3.
2.1.
2.2.
2.3.
3.1.
3.2.
4.
5.
CONSOLIDATION AND WITHDRAWAL PHASE ................................................................................ 139
VII.
VIII.
BUDGETING ....................................................................................................................... 142
1.
ENTREPRISES.............................................................................................................................. 146
3.
4.
5.
ACTION PLAN ..................................................................................................................... 150
IX.
X.
ANNEXURE ............................................................................................................................ 153
1.
2.
3.
PRA Diagrams ...........................................................................................................................
4. Watershed Maps ..........................................................................................................................
ABBREVIATIONS
IIRD Shimla
IWMP
-
I&PH
-
WDF
-
NPK
-
GP
-
Gram Panchayat
247
AF
-
Afforestation
GT
-
GS
-
Grass Seed
CCT
-
SCT
-
AH
-
Agro Horticulture
CP
-
Compost Pit
DH
-
S.CPCT
-
CPL
-
MPT
-
PT
-
Percolation Tank
NPM
-
MN
-
Micro Nutrients
EPA
-
UG
-
User Group
D1
-
Very Shallow (0.15)
D2
-
Shallow (0.30)
D3
-
D4
-
Deep (more than 5)
E1
-
Sheet erosion
E2
-
Rill erosion
E3
-
E4
-
S1
-
Slope (15% -20%)
S2
-
Slope (20% -25%)
S3
-
Slope (30% -35%)
General Information
1
2.
Name of the Block
Theog
3.
Shimla
4.
IIRD Shimla
Deorighat
1418 Hec.
248
5.
and Watershed Codes
6.
Major Water Source
7.
8.
Livelihood Options
6.
Population
2267
7.
Number of Males
1139
8.
Number of Females
1128
2c6c6B1b
Kanog Nalla
Giri
Demography
Agriculture
9.
Beans, Peas
Local Mandi, Mother Dairy, Relaince Group,
Fagu, Theog,Shimla
Horticulture
10.
Marketing
11.
Major Crops
12.
Marketing
13
Animal Husbandry
14
Livestock
15
Shimla , Adani Group
297
Cow, Ox, Goat, Horse. Buffalo,
892Litres/day
16
Slope
17
Erosion
S3 – 30% - 35%
18
Soil Depth
D1-0.25
19
PH
7.0
20
N
426
21
P
67.35
22
K
179.60
Executive Summary: Deorighat Micro-Watershed of Deorighat Panchayat
The watershed area under reference consists of village Total Nos. 26 located in Gram Panchayat
IIRD Shimla
249
Deorighat Theog Block of Shimla district. In the north direction there is very steep slope hills, in the
south one tributory second order river and in the west, hills are located. The project area is located
between Longitude 31° 09' 35.98" N and Lattitude 77° 21' 56.17" E. As per the Base Line survey
conducted by the IIRD, the Deorighat watershed project has a total 383 households with a
population of 2267 souls, out of which 1139 are male and 1128 are female. The net geographical
area of Deorighat Panchayat is about 1418 ha out of which 75 ha is forest area. As per the survey
conducted by the organization for Deorighat watershed project majority of the farmers are either
Small farmers (less than 5 Bigha) or Marginal farmers (5-25 Bigha).
At Deorighat watershed area agriculture is one of the prime economic activities of the villagers. The
agricultural activities are mainly aimed to meet the local needs and some vegetables they send to
outside market for sale. The major crops and vegetables cultivated by the farmers are Wheat, Jo,
agriculture production. At Deorighat watershed area Horticulture is another livelihood source for the
local farmers. All the households in the watershed area are involved in horticulture activity. The
At present the size of India's dried fruit market is $1 billion, and growing at 20 percent annually, with
a demand-supply gap of over 30 million tons. In this present scenario the almond and other dry fruits
can play a key role in the improving economic condition of the farmers. So it is proposed to bring
more area under pear and almond. As apple is the key horticulture produce in the area, it is
proposed to bring more area under apple production by way of distribution of apple seedlings to the
farmers and also it is proposed to give new root stocks so that the threats due to diseases may be
minimized.
The major source of water in the watershed area is available from a Kanog Nalla (canal) called Kanog
requirements of the watershed area population. The water of this Kanog Nalla is being utilized for
the development of irrigation facilities by the villagers during the Kharif, Ravi and Jayad season
through various channels and kuhals.
In order to enhance and supplement the irrigation facilities, irrigation tank and water pond is being
irrigation water throughout the Kharif, Ravi and Jayad season.
Animal Husbandry is one of the major livelihood activities in the watershed area. As per the survey
400, households in the area are engaged in animal husbandry activities. Chief among the
domesticated animals in the watershed area are Cows, Ox, Sheep, Horse, and Goat. In general
Now-a-days Natural Resource Management is very crucial for the survival of any human society. The
watershed area is prone to soil erosion and landslides. This area required to be treated so that
further degradation of the soil and landslides can be checked.
IIRD Shimla
250
packaging, and storage etc. existing in the watershed area. It is observed Horticulture Nursery Rising
and Pasture Nursery Rising, Fodder Nursery Rising, Vermi Compost, Bee Keeping, Dairy
Development, can be a potential activity in the watershed area. It may increase the income levels of
the people at the watershed area.
This will help to develop entrepreneurship capacity among the population and serve as an example
for the villagers to come up with similar initiatives at their own. It will increase the income levels of
the people.
There are 97 BPL families in the watershed area. All the BPL households are meeting their livelihood
needs from agriculture and horticulture production. Development of sustainable livelihoods for the
BPL families in the watershed area is a major objective of the project. The small farmers can be
assigned with the development of pasture in community lands.
This project will cover the total area identified in the watershed area. The livelihood options and
income of all the BPL households will be enhanced once the project is properly implemented. The
area under agriculture and horticulture and its productivity will be increased as a result of the
INTRODUCTION
123.
ABOUT THE PROJECT
IIRD Shimla
251
252
objective of the Integrated Watershed Management Programme (IWMP) is to attach locally
regeneration.
A View of Deorighat Village
124.
BACKGROUND OF THE AREA
The watershed area under reference consists of village namely Deorighat located in Theog
Block of Shimla district.In the north direction there is very steep slope hills,in the south one
between Longitude East(77º21'56''-78º18'40'') and Lattitude North
(31º09'35''-
33º43'0'').The watershed area liesin Seven villages which are very near to the Deorighat
valley. The elevation of the watershed area is nearly 2632m above the sea level.
124.1.
IIRD Shimla
Geographical Characastice
Satellite view of Deorighat Watershed
2.2. Climate
The hill station is surrounded by the hilly wealth of some rare flora and fauna. The sight
of the rolling snow bound hills in between the white clouds is simply spectacular.
The summers of watershed area stretches from April to June. During the summers, the
temperature of watershed area varies between a maximum of 28°C to a minimum of
15°C.
IIRD Shimla
253
The watershed area weather during summers is very enjoyable as the weather remains
mild and one needs to wear light cotton garments and light woollen clothes.
The watershed area climate during the winter is very chilling where the temperature
swings between a maximum of 8°C to a minimum of -3.1°C and may even dip down
below that level too.
It extends from December to February. The climate of watershed area in winter is highly
dominated by the cold winds from the Himalayas. Snowfall takes place during the end of
December when the cold becomes unbearable.
One has to wear heavy woollen garments. During the winters, the ice skating and the
winter sports are of major attractions.
The months of December, January and February are the coolest months of the year, with
mean daily minimum temperature as low as -3.1oC. The total annual rainfall is about
1252.6mm per annum. The maximum precipitation is received in the months from January
to March. About 55% of the precipitation is received during winter season. The average
`humidity’ observed in the project area is about 50% apart from the monsoon months.
Humidity is generally low from 51% (Min.). In monsoon months, humidity is more than 89%
(Max.).
124.2.
Soil
IIRD Shimla
254
124.3.
Population Classification
As per the Base Line survey conducted by the IIRD, the Deorighat watershed project has a total –
457 households with a population of 2267, out of which 1139 are male and 1128 are female. 121
BPL families reside in the watershed area. The average size of the family is 5.74 persons per
household. The majority of the population belongs to General Caste.
IIRD Shimla
Sex
No. of Persons
Male
1139
Female
1128
Total
2267
Caste
No. of Families
SC
OBC
General
Total
35
0
348
383
255
124.4.
256
Land use Pattern
The net geographical area of Deorighat Panchayat is about 1418 ha out of which 75 ha is forest
crop is taken.
Land under
Agri/Horticulture
usage
Forest land
166 ha
75 ha
Permanent
Pasture Land
Waste Land
Cultivable Land
10.08 ha
328.84 ha
Uncultivable &
Land
5.04 ha
At the watershed area 25.52 ha land is having some type of sources for irrigation and 151 ha
land has no source of irrigation. There is 166.76ha land under Agri/Horticulture usage. At the
same time 162.08 hectares are belongs to Fallow Land.
sources
166ha
25.5 ha
151 ha
(As per survey)
124.5.
The Watershed Area
The Deorighat watershed consists of only Twenty sex revenue villages namely Deorighat
having total area of 1418 hectares. This watershed envisages covering an area of 1418
hectares falling in this village.
124.6.
Land Holdings
As per the survey conducted by the organization for Deorighat water shed project majority
of the farmers are either 110 Small farmers (less than 5 Bigha) 167 Marginal farmers (5-25
Bigha). There are 110 small famer households and 167 marginal farmer households in the
area. There are 134 farm households with land holdings in between 26 – 75 Bigha land.
There are 03 large Farmers in the watershed area. As per the information provided during
the survey, there is no landless household in the area.
IIRD Shimla
Land less
06
124.7.
257
Small Farmer
<5 Bigha
Marginal Farmer
5-25 Bigha
Medium Farmer
26-75 Bigha
Big Farmer
>75 Bigha
110
167
134
03
Livestock Population
major source of livelihoods in the area. The livestock in the village consists of 432 cows, Ox,
62 Sheep, 9 goats and 37 Horses. There are 383 families those are engaged in Animal
Husbandry activities in the water shed area.
Cows
Buffaloes
Ox
Sheep
Goat
Horse
Others
TOTAL
432
54
62
23
09
37
06
623
.
IIRD Shimla
METHODOLOGY
The following methodology was adopted for the preparation of DPR of Watershed Deorighat
125.
DATA COLLECTION
Primary Data
g. Baseline Survey
 Land use
h. Participatory Rural Appraisal
ix. Mapping
 Social Mapping
IIRD Shimla
258
x. Transect Walk
Transect Walk Gram Panchayat Deorighat
xi. Focus Group Discussions
issues.
126.
SECONDARY DATA
IIRD Shimla
259
Land Use Planning with Villagers of Deorighat Gram pachayat
127.
USAGE OF DATA
128.
PREPARATION OF ACTION PLAN AND APPROVAL FROM GRAM SABHA
plan, the action plan was got approved from the concerned Gram Sabha.
IIRD Shimla
260
PREPARATORY PHASE
129.
ENTRY POINT ACTIVITIES
The Gram Sabha have passed a resolution and already to submitted PIA/ DRDA.
130.
PREPARATION OF DPRS
Institute for Integrated Rural Development (IIRD) Shimla has been assigned to prepare the
Detailed Project Report (DPR) for the implementation the water shed project under
Integrated Watershed Management Programme (IMWP)
131.
INSTITUTIONAL AND CAPACITY BUILDING
It is proposed to carry out the following institutional based training and capacity building
programmes in the first two years of the project period in order to equip various
stakeholders to successfully participate and implement the project:
First Year:
7.
Orientation of Watershed Development Teams and Watershed Development
Committee Members and Panchayat Officials
8.
Orientation course on Fund Management for Watershed Development Teams
and Watershed Committees
Second Year:
10.
Orientation programme on Group management and Livelihood
Activities with special focus on Nursery Raising, Diary Development, Vermi
Compost, Bee Keeping, and Small Restaurant etc.
IIRD Shimla
261
11.
Orientation for members of User Groups (UGs) and Self Help Groups
(SHGs)
12.
Orientation of Watershed Development Team (WDT) and Watershed
Development Committees on Monitoring and Evaluation of the Project with
132.
COSTING
132.1.
Sl.
Budget for Administrative Activities
Particulars
Details
Amount
1
Administrative Cost
Rs. 4,25,400 @
5Years
21,27,000.00
2
Monitoring
Rs. 70,900 @ 3
years (2nd 3rd and
4th year)
2,12,700.00
3
Evaluation
Rs. 70,900 @ 3
years (3nd 4rd and
5th year)
2,12,700.00
No
Total
25,52,400.00
Rupees Twenty Five Lakh, Fifty two Thousand and Four Hundred Only
IIRD Shimla
262
132.2.
Sl. No
263
Budget for Preparatory Phase
Particulars
Details
Amount
First Year
A
Preparation of DPR
2,12,700.00
B
8,50,800.00
C
1
Development Committee Members
and Panchayat Officials
50 Persons @
Rs.5000 .00
Orientation course on Fund
Management for Watershed
Committees
20 Persons @ Rs.
5000
2
2,50,000.00
1,00,000.00
Second Year
3
4
5
Orientation programme on Group
management and Livelihood Activities
with special focus on Nursery Raising,
Fisheries, Diary Development, Wool
Processing, Sheep Rearing, Bee
Keeping, Small Restaurant
Orientation for members of User
Groups (UGs) and Self Help Groups
(SHGs)
50 Persons @ Rs.
7,270.00
3,63,500.00
50 Persons @ Rs.
5000.00
20 Persons @ Rs.
5000.00
Development Team (WDT) and
Watershed Development Committees
on Monitoring and Evaluation of the
Project with special focus on RTI, Social
Audit and Transparency
Total Institutional and Capacity Building
IIRD Shimla
2,50,000.00
1,00,000.00
10,63,500.00
Total
Rupees Twenty One Lakh Twenty seven Thousand Only
IIRD Shimla
21,27,000.00
264
SWOT Analysis of Deorighat Micro-Watershed of Deorighat Panchayat
Strengths
Weaknesses
 Lack of irrigation and storage
facilities.
 production
Soil prone area due to high slope
range and light soils.
 Lack of availability of good
quality fodder.
 Favourable environment to

Low level of milk production
raise goats and sheep
 400 households engaged in
regarding scientific cattle
Animal Husbandry activities.
management
 Regular water availability
 Prevalence of Soil erosion
through the main drainage
 No heavy water storage body
 Very less number of landless
present.
households.
 Agriculture based economy as  No such organized microenterprise activities existing in
around 400 households
the area.
practice agriculture out of
457.
 There are about 50 number of
skilled labour in many
activities.
Opportunities
 If provided with proper irrigation
considerable increase in agriculture
production can be assured.
 Scope of expansion of horticulture
crops.
 Possibility of contouring and
levelling of agriculture fields.
 Promotion of Organic Farming.
 Scope of agro forestry practices.
Interest of the villagers to expand
horticulture activities especially in
vegetable and fruit cultivation.
 Providing training on dairy farming
as there is very good scope of
dairy development.
 Promotion of nursery raising of
horticulture and vegetable crops.
 There is very good scope of
tourism especially eco tourism.
Threats
 Rapid Climate Change.
 Animal Diseases.
activity.
working days are less.
SYNOPSIS: 1418 Ha. Deorighat (Area Coverage) Watershed Project under Deorighat Panchayat
Activity
Watershed Works:
 Crate Wire
 Gully Plug
 Irrigation tank
 Water Pond
 Retaining wall
 CCT
 Dairy Framing
 Innovation Fund Restaurant
 Bamboo nursery
 Vermi Compost
 Bee Keeping
 Bamboo Basket Making
 Rural Artisans Tool Kit
 Nursery Raising( Horti&
Forestary)
 Goat Raring
Livelihood (BPL):
 Dairy Farming
 Agriculture Collection Centre
 Rural Artisans Tool Kit
Husbandry :
Area Covered
350 Ha.
135 Ha.
137 Ha.
540 Ha.
0.5 ha
2 .0ha.
0.5 ha
No. of House Hold
(H.H)
Amount(Rs.)
Whole Village
160 H.H
260 H.H
227 H.H
326 H.H
250 H.H
2673110.57
690750.00
4689552.27
936720.35
1482379.55
162487.18
05HH
07HH
383 HH
10HH
02HH
01HH
01HH
200000.00
350000.00
100000.00
500000.00
100000.00
25000.00
10000.00
07HH
02HH
06HH
350000.00
100000.00
150000.00
75 ha
143
39 H.H
06H.H
18H.H
01H.H
10Ha
05Ha
10Ha
10Ha
383 H.H
383 H.H
383 H.H
383 H.H
1560000.00
150000.00
407000.00
10000.00
300000.00
161500.00
268600.00
150000.00
as follows:
XII. AGRICULTURE/HORTICULTURE DEVELOPMENT
133.
AGRICULTURE
At Deorighat watershed area agriculture is one of the prime economic activities of the villagers. The
agricultural activities are mainly aimed to meet the local needs and some vegetables they
IIRD Shimla
267
133.1.
Wheat
Jo
Barley
Pulses
Vegetable
5090
4400
28760
11035
643720
Vegetables Production at Deorighat
Name of the crop
Cabbage
Cauliflower
Production
(in Kg/year)
2053030
production
70
439935
15
Peas
87987
3
Beans
58658
2
Tomatoes
117316
4
Potatoes
175974
6
Total
IIRD Shimla
2932900
100
268
133.2.
269
Existing farm practices
133.3.
Cropping pattern
134.
HORTICULTURE
At Deorighat watershed area Horticulture is another livelihood source for the local farmers.
All the households in the watershed area are involved in horticulture activity. The major
134.1.
Apples Pears
Details of Crops (in Kg per year)
Grapes Plum Chulli Kharmani Wall
nut
Cherry Almond Total
135920
423
1870
3215
1115
1265
1480
2990
920
149198
role of honey bees in this production. The farmers practice bee keeping for pollination of
the apple flowers.
IIRD Shimla
There are approximately 59,701 apple trees which produce 1, 35,920 Kg’s of Apple every
year. An approximate number of 345 Chulli trees are there in the watershed area where the
production is 1,265Kg’s every year. There are 103 Almond trees and the production is
around 920 Kg per year. The other horticulture produces in the area includes Pear, Grapes,
Plum, Kharmani, etc.
134.2.
Scope for improvement of Horticulture production with justification
farmers.
134.3.
Proposed Activities for Horticulture Expansion
Families)
135.
SUPPLEMENTARY IRRIGATION THOUGH WATER HARVESTING STRUCTURES
The major source of water in the watershed area is available from a Kanog Nalla (canal)
called Kanog Nalla flowing from the mountains. This water is being utilized for consumptive
and non-consumptive requirements of the watershed area population. The water of this
IIRD Shimla
270
Nalla is being utilized for the development of irrigation facilities by the villagers during the
Kharif, Rabi season through various channels and kuhals & Pipe line .
the supply of irrigation water throughout the Kharif and Rabi season. By way of this
irrigation tank it is estimated that a good amount of land will be brought under irrigation
facilities thereby increasing the cultivable area resulting in enhanced crop production as
well as economic condition of the farmers.
136.
PROPOSED ACTIVITIES
136.1.
Activities
136.2.
Costing
Activity -
-
1,20,000
Funds from IWMP
3,00,000
Total amount
3,00,000
136.3.
Justification
uninterrupted irrigation facilities, irrigation tank and water ponds proposed under the
IIRD Shimla
271
272
137.
BETTER FARM PRACTICES, IMPROVED INPUTS FOR AGRICULTURE/HORTICULTURE
DEVELOPMENT
chemical fertilizers and pesticides is also common practices. Most of the farm operations
are done manually and use of mechanical systems is very limited. There is a scope for the
138.
AGRICULTURE: EXPECTED OUTCOMES
Expected Estimated Enhancement in Crop Production - Agriculture
Sl.
No
Crop
Current Area
1
Wheat
0.08
5090
1
Expected
Production
(Kg)
1210
2
Barley
0.01
4400
1
3501
3
Pulses
28.56
11035
35
12501
4
Vegetables
150.00
643720
150
2022206
178.65ha
IIRD Shimla
Current
production (Kg)
Area after
Expansion
187ha
139.
273
EXPECTED INCREASE IN HORTICULTURE
production.
Expected increase in the Production of Horticulture in Kg per year
Sl. No
Crop
Current Area
1
2
3
5
Apple
Pears
Plum
Dry Fruits
143.00
10.15
1.25
1.05
155.45 ha
140.
MARKETING ARRANGEMENTS
Current
production (Kg)
135920
3847
1115
2990
143240
Area after
Expansion
152 ha
12 ha
2ha
166 ha
Expected
Production (Kg)
144470
13650
5980
164100
Horticulture produces like Apple, Grapes, Pear, and Dry Fruits etc are being produced in
140.1.
Existing Marketing arrangements
IIRD Shimla
274
mentioned markets. And sometimes they sell their produces in the local mandi (Market),
Activity
SelfConsumption
Local Market
Sales
External
Market Sales
Market
Agriculture
50%
10%
40%
Shimla, Delhi
Horticulture
3%
15%
82%
Means of
Transport
Local
Contractors
Shimla,
Truck Loads,
Chandigarh,
sometimes
Delhi,
buyers from
different
states.
141.

PROPOSED ACTIVITY FOR IMPROVEMENT IN MARKETING ARRANGEMENTS
the watershed area.


watershed area.
IIRD Shimla
142.
Sr.No
1
2
Agriculture
Horticulture
Present Status
for the watershed
population.
watershed area.
villagers, which is
dominated by apple
the population.
3
Processing and
Marketing
structure marketing
procedure for the
the products.
IIRD Shimla
275
276
XIII. ANIMAL HUSBANDRY
survey 297 households in the area are engaged in animal husbandry activities. Chief among
143.
Increase in Milk Production
143.1.
Existing arrangements of fodder
143.2.
Present status of Grass lands and pasture lands
143.3.
Livestock population
The village has 432 cows, 9 goats, 212 Ox, 62Sheep, and 37 Horses. Majority of the cows are of
Local breed. The per unit milk production is low in comparison to the other species of milch
animals.
Livestock Population at Deorighat
Number
of
Cows
families
Livestock Detail
Buffalo
No
Breed
of
cows
297
432
Jersey 205
Local 227
IIRD Shimla
Others
Milk
Buffalo Milk
Ox
Producation
Producation
in ltr/day
in ltr
605
327
54
142
332
Sheep Goat Horse Lamb Ass
326
112
15 2
4
143.4.
Fodder Requirement
Feed/Fodder
Green Fodder
18740
Dry Fodder
9263
Total
28003
143.5.
Status of green fodder available in a year
143.6.
Average milk production per mulch cattle
Average daily Milk
production Per cow
432
932Ltrs
02.15 Ltrs
There are 432 cows in the watershed area with a production of 932 ltrs of milk per day.
The average milk production per cow accounts to 02.15 ltrs per cow.
143.7.
Type of grasses/fodder plants proposed to be planted in the pasture land/
private landIt has been proposed to plant the fodder species called Banda (Viscum Album Linn
((Lorantha ceae)), a locally available fodder species which has been proved good for the
IIRD Shimla
277
144.
PROPOSED ACTIVITIES
144.1.
Activities
Pasture Development: 21.04 hectare of land will be covered under fodder production
through community based pasture development. The activity is included under the
component ‘Development of Common Property Resources’ under the watershed project.
144.2.
Justification
The unavailability of good quality fodder throughout the year is a major problem being
faced by the households engaged in animal husbandry activities in the watershed area. It is
rearing activities. As per the Himachal statistics the cattle population is on decline.
Therefore it is very important to increase good quality fodder production and ensure fodder
availability throughout the year. So it is proposed to carry out fodder plant and fodder seed
distribution to all the households engaged in animal husbandry activities in order to address
the lack of fodder availability in the watershed area.
145.
NURSERY RAISING
IIRD Shimla
278
145.1.
Justification
146.
EXPECTED INCREASE IN THE QUALITY AND QUANTITY OF FODDER
With the distribution of good quality seeds the production as well as locality of the
fodder will increase. This will ensure availability of fodder throughout the year
encouraging the farmers to take up animal husbandry activities to improve their living
conditions.
147.
EXPECTED INCREASE IN MILK PRODUCTION
148.
Animal Management
148.1.
Existing Cattle Breed in the area
Cattle Breed
No. of Cows
Local
205
Jersey
227
watershed area.
IIRD Shimla
279
148.2.
Scope for further improvement in cattle breed with justification
148.3.
Existing status of Animal Management
148.4.
Proposed Activities with justification
It is proposed to introduce improved breed of cattle in the watershed area. As it is
identified during the survey, the yield of the milk is very low. This is mainly due to nonavailability of quality fodder as well as the milk yield of the local species is lower in
comparison to the other advanced breed. The activity to introduce advanced cattle breeds
will be considered under the ‘Livelihood Enhancement of BPL Families’ component under
the project as well as for the Non-BPL families also.
149.
149.1.
Existing Marketing tie-ups
149.2.
IIRD Shimla
Proposed Activities
280
-
-
-
149.3.
Skill Development
149.4.
No. of families to be benefitted
All 383 families engaged in the area will be covered under the animal husbandry
programme.
150.
COSTING
Activity ->
----
---
1,07,440
64,600
2,68,600
1,61,500
WDF
Funds from IWMP
151.
EXPECTED OUTCOMES
IIRD Shimla
281
152.
Sr.No
1.
282
Fodder
Present Status
production
2.
3
Cattle Management
Milk Production
expertise in cattle
management.
management.
Technique.
4
Milk Marketing
group.
IIRD Shimla
XIV. DEVELOPMENT OF COMMON PROPERTY RESOURCES
153.
STATUS OF COMMON PROPERTY RESOURCES (CPRS) IN THE PROJECT AREA
153.1.
Existing CPRs
PH) Department. The existing CPRs consist of only ten irrigation tanks, 11 channels by the
Gram Panchayat and 36 Public Water Taps by the Irrigation and Public Health Department.
These CPRs are being maintained and managed by the respective Gram Panchayat and I&PH
Department. People collect drinking water from the Public Water Taps depending upon
availability.
Irrigation Tanks
Channel
Public Water Taps
10
11
36
154.
the area:
activity will be carried out by the Deori ghat Panchayat Administration.
Water Pond: Twelve water ponds will be set up in the proposed watershed area.
IIRD Shimla
283
155.
COSTING
Activity
Pasture Development
Water Pond
1,50,000.00
1,50,000.00
Total Cost (Rs.)
9,36,720.35
9,36,720.35
Funds with Line Departments (Rs.)
Beneficiary Contribution (Rs.) for WDF
156.
Expected Outcomes
Sr.No Particulars
Present Status
1
There is not enough
The households who
Fodder Availability
good quality fodder
available in the
watershed area
2
Irrigation
IIRD Shimla
irrigation Tank.
284
XV. NATURAL RESOURCE MANAGEMENT
158.
Existing Status
159.
159.1.
Activities

Irrigation Tanks: twenty Seven Tanks were proposed to meet the irrigation
requirement of the agriculture area if the watershed as about 151 ha land is
unirrigated land which has the potential to increase the productivity if adequate
irrigation is applied. Proposed intervention will meet the irrigation requirement of
the area through the year.

Crate Wire: One thousand Eight
hundred crate wires are proposed to check
landslides and soil erosion in the watershed area because the area is land slide prone
with shallow soils. The treatment will be made with bio-engineering measures.

Bench Terracing and CCT: As most of the available land is on the slopes and problem
of soil erosion is prevalent. Therefore in order to check erosion of the soil, around
1000 bench terraces and CCT are proposed at different sites.

Gully Plug: Gully Plug is being constructed to check soil erosion in Shyog nala which
is very prone to soil erosion high velocity run off. About 300 gully plugs have been
proposed in the area to check the soil erosion.

Retaining walls: Three retaining wall with 86 m height each were proposed to check
the land slides in land slide areas.
IIRD Shimla
285
159.2.
286
No. of Households to be benefitted:
160.
COSTING
Sr. no.
Activities
Cash flow
1
Irrigation Tanks
2nd year
59000.00
1563184.09
3rd year
59000.00
1563184.09
4th year
59000.00
1563184.09
2nd year
89365.33
312240.11
3rd year
89365.33
312240.11
4th year
89365.33
312240.11
2
Ponds
Cash flow from line department
Cash flow from IWMP
3
Creat Wire
2nd year
3rd year
4th year
29696.66
29696.66
29696.66
891036.85
891036.85
891036.85
4
Gully Plug
2nd year
3rd year
4th year
8850.00
8850.00
8850.00
230250.00
230250.00
230250.00
5
CCT
2nd year
3rd year
4th year
23600.00
23600.00
23600.00
54162.39
54162.39
54162.39
6
Retaining Wall
2nd year
3rd year
4th year
4448.33
4448.33
4448.33
494126.51
494126.51
494126.51
635984.30
10634999.85
Total
161.
Sr.No
Particulars
Present Status
2
Soil Erosion and
prevalent in the
checked through the
harvesting:
watershed area.
IIRD Shimla
XVI. FARM BASED MICRO ENTERPRISES
162.
163.
Horticulture Nursery Rising which includes apple nursery and vegetable nursery and
Pasture Nursery Rising which includes various grasses like panicum, cetaria etc. can be a
good livelihood option for the local people. These activities are proposed for the BPL
families.
164.
Sr.No Particulars
Present Status
1
Horticulture
Nursery Rising will be carried out in
Nursery Rising
not in a systematic
manner.
improve the economic condition of
the people under the watershed
area because the area proposed is
good for vegetable and apple
production.
2
Pasture Nursery
At present, sufficient
Pasture Nursery Rising will be
Rising
pasture land is not as
availability is only of
it will improve the biomass of the
10.08 ha the watershed
pasture and good quality fodder in
adequate quantity will be available
IIRD Shimla
287
area.
for the livestock. In spite of pasture
land fodder plants can be grown in
the apple orchards and higher
fodder plant species can be planted
in the ridges of the contours.
3
Bee Keeping
not in a systematic
manner.
community.
4
Vermi Compost
Vermi composting will help the
people to mobilize towards organic
farming and for better yield with
community regarding
good quality production of fruits
and vegetable. Vermin compost will
sufficient.
also give good income to the
farmers due to heavy demand in
the market Over time more people
will go for organic farming in the
watershed area.
IIRD Shimla
288
XVII. PRODUCTION SYSTEMS AND MICRO ENTERPRISE
DEVELOPMENT
165.
166.
PROPOSED ACTIVITIES
166.1.
Activities

Dairy Farming: Twenty (05) families will be allotted with the activity to carry out
Dairy Farming. This will enable the people to get employment and the products
will be milk, milk products and compost also which increases in soil nutrient
status and farmers will not have the pressure to buy the fertilizers from open
market.

Restaurant: national highway go through the watershed area proposed that is
why there is a big scope of restaurant which will good income to the families
allotted for the enterprises.

Bamboo Nursery:
In India bamboo is known as poor man’s timber. In Higher
reaches of himachal Pradesh a well known bamboo species i.e. Arundinaria
fulcata can be grown. This bamboo is utilised in making bamboo baskets,
furniture etc. This activity will improve the economic condition of the farmer.
Another benefit of this practice is that the species can be cultivated in the
wasteland. In the watershed (383) families will be allotted with the activity to
carry out Bamboo Nursery.
IIRD Shimla
289
166.2.
Sr.
290
Beneficiaries
Activity
Beneficiaries
No
Beneficiary
contribution
Fund from
Total Cost from
Line
IWMP
departments
1
Dairy Farming
05
80000.00
2
Innovation fund for Restaurant
07
140000
150000
3
Bamboo nursery
383
0
0
4
Vermin compost
10
200000.00
0
500000.00
5
Bee Keeping
02
40000.00
15000
100000.00
6
Bamboo Basket Making
01
1250.00
0
25000.00
7
Rural Artisans Tool Kit
01
500.00
0
10000.00
8
Nursery Raising
07
140000.00
9.
Goat Raring
02
20000.00
0
100000.00
10
Horti. Collection Centre
06
60000.00
0
150000.00
350000.00
100000.00
350000.00
1885000.00
Total
166.3.
200000.00
Justification
example for the villagers to come up with similar initiatives at their own. It will increase the
income level (almost twice) of the people.
IIRD Shimla
167.
EXPECTED OUTCOMES
live with dignity.
Outcome Indicators







IIRD Shimla
291
168.
-
75

-
36

Medium Framers
-
10

Large farmers
-
0

Landless
-
0
169.
the watershed area. Labour for many horticulture practices are hired from outside the
watershed area.
169.1.
Present landless households and their livelihoods
Presently there are 6 landless households in the area as per the baseline survey carried
169.2.
Existing status of livelihood
and at the same time the numbers of cattle’s are also less. A few of them are doing
some work on daily wage basis to meet their daily needs.
169.3.
IIRD Shimla
Scope for additional income
292
activities like pasture development in community lands, Horticulture Nursery Raising
Dairy Farming, and Expansion of Horticulture in the watershed area. The small farmers
can be assigned with the development of pasture in community lands. The marginal
farmers can be given the activity of horticulture expansion. Other families can be
provided with activities like livestock expansion, bee keeping, Vermi compost, sheep
rearing, and diary, nursery rising, handlooms, etc.
170.
PROPOSED ACTIVITIES
170.1.
Activities (Programmes, Infrastructure, marketing)

Dairy Farming:

Agri-Horti Collection Centre

Rural Artisans Tool Kit
Justification:
For the time being, dairy farming is not considered as a commercial activity in the area.
Considering the information that HP-MILKFED is planning to setup a Milk Processing plant in
Shimla District, it is important to rejuvenate the dairy farming sector of the watershed area.
Though large scale interventions are not possible, it is possible to create the trend towards
commercialization of dairy farming of the area by assisting a group of a few to adopt dairy
farming besides creating awareness among the villagers about the possibility of dairy
farming as a commercial activity. Along with the distribution of cows, the skill development
programmes, which will cover other villagers, will also take place.
IIRD Shimla
293
294
170.2.
S.N
Activity
IIRD Shimla
Beneficiaries and Costing
Beneficiaries
Fund
Beneficiary from Line
contributio departm
n
ents
Total Cost
from
IWMP
1
Dairy Farming
IIRD Shimla
1.Partap Singh S/o Sh. Ram Dev
2.Mangat RamS/o Sh. Kaul Ram
3.Prem Singh S/o sh. Parmanand
4.Deep Ram s/o sh. Daulat Ram
5.Mast Ram s/o sh. Ganga Ram
6. Muni Devi w/o sh. Deviseran
7.Sita Ram s/o sh. Balak Ram
8.Harinand s/o sh. Het Ram
9. Prem Singh s/o sh. Sadh Ram
10. Atter singh s/o sh. Mathu Ram
11. Man Singh s/o sh. Shiv Ram
12.Krishan Kumar s/o sh.Udhi Ram
13.Rukmi Devi w/o Sh. Udi Ram
14. Bhagat Ram s/o Sh. Het Ram
15. Dani Ram s/o Sh. Parmanand
16. Parmanand s/o Sh. Keharu
17. Gain Singh s/o Sh. Parmanand
18. Rugi Devi w/o Sh. Sita Ram
19. Bhagti Devi w/o Sh. Baliya Ram
20. Atma Ram s/o Sh. Hira Singh
21. Hira Singh s/o Sh. Deep Ram
22. Tulsi Ram s/o Sh. Lagnu Ram
23. Diyan Singh s/o Sh. Ganga Ram
24. Balak Ram S/o Sh moti Ram
25 Keshav Ram S/o Sh. Molu
26 Surender S/o Sh. Matha Ram
27 kanta W/o Sh. Moti lal
28. Devi Singh S/o Sh ram Sharan
29. Heera Singh S/o Sh PramaNand
30 Hukami Ram S/o Sh. Dhaniya
31. Shayam Singh S/o Sh Nand Lal
32 Jeet Ram S/o Sh Hukmi Ram
33 Moham Lal S/o Sh. Ratti Ram
34 Keder Singh S/o Sh Daulat Ram
35 Prem Singh S/o Sh. Heera Singh
36Lokanand S/o Sh. Chet Ram
37 Bhanjano nand S/o Sh. Reatti ram
38 Neegam Singh S/o Sh. Matha Ram
39 Rungi Devi W/o Sh. Seeta Ram
00
295
150000
1560000
2
Agriculture
Saryana:Surender,Bimla,Balka Ram,Anat
collection center Ram, Jagat Ram, Jungi Ram
Janog : Mathi, Akalu, Shayamlal, Vidya, Heera
Singh, Basnti,Sunpa
Nangal Devi:Inder Singh,Vidya,Mohan lal,
Mast Ram
3
4
296
0
0
Kanog Nala : Shoda Devi Majhi Devi, DD,
collection center Heera Singh, Mehender, Ratti Ram, Savitri,
407000
Horticulture
Ruarl Artisans
0
150000
0
10000
Hukmi Ram S/o Sh. Dhani Ram
Tool Kit
0
Total
171.
EXPECTED OUTCOMES
Indicators


The cottage industries will increase.






IIRD Shimla
2127000





Formation of Bee Keeping unit in the watershed area.

It will lead towards cluster development.
172.
Sr.No
Intervention
Present Status
1
area.
The livelihood
under the IWMP will
BPL families in the
watershed area.
Families
2
BPL Status
implementation of
3
Marketing
IIRD Shimla
The new storage and
the products.
297
4
Dairy Framing
There is adequate
number of improved
breeds of cow but dairy
farming is not practiced
yet.
area.
levels.
IIRD Shimla
298
299
Costing
S.N.
Activities
Amount
a
300000
b
400000
c
Training
363500
Total
IIRD Shimla
1063500
XVIII.
EXPECTED OUTCOMES OF THE PROJECT
Sectors
Agriculture
Horticulture
Natural resources
Expected Outcomes
Indicators
Improved irrigation
Dairy development
Number of dairy farming units, milk processing and
preservation center
Number of farmers with commercial production of
honey
Animal husbandry
Milk processing unit
Micro enterprises
Development of BPL families
IIRD Shimla
300
Increment in income of women and their institutions
(SHGs)
Physical existence of well-functioning milk processing
unit
Number of well-functioning vegetable and fruit
collection centers, milk and honey preservation units
Restaurants
Improvement in economic status of BPL
HHs
BPL families will have ownership over the generated
resources
301
XIX. A. EXPECTED OUTCOMES OF THE PROJECT
Sr. No
Area
Pre intervention
1
Post intervention
Agriculture
a
b
c
d
2
a
b
c
d
3
178.65
0.08
1
Barley
0.01
1
4400
3501
Pulses
28.56
35
11035
12501
Vegetables
150
150
643720
2022206
Horticulture
155.45
167.25
143,872
165,650
Apple
143
152
135920
144470
Pears
10.15
12
3847
13650
Plum
1.25
1.25
1115
1550
Dry Fruits
1.05
2
2990
5980
Horse
Goat
Others
Fodder
Fodder grasses
IIRD Shimla
432
500 Milk (Lt.)
15
112
Income
25 /season(Rs)
112 Meat (kg)
320 Wool (Kg)
326
81
Pre intervention
Post intervention
15
2039418
1210
Increase in production per year
Post intervention
a Cow
Sheep
187
Post intervention
Wheat
Pre intervention
4
Pre intervention
(Kg/Ha)
664245
5090
Animal Husbandry
B
c
d
e
Pre intervention
Post intervention
167760
193500
900000
3125
1141
1500000
3125
1120
80
Availability of fodder (kg/day)
Pre intervention
Post intervention
21.04
15000
28003
5
302
Pre intervention
Post intervention
a
Dairy Farming
0
5
c
Bamboo nursery
0
383
d Vermin compost
0
10
0
2
0
0
0
0
1
7
2
6
0
7
0
1
e Bee Keeping
f Bamboo Basket Making
g Nursery Raising
h Goat Raring
i Horti. Collection Centre
6
a Rural Artisans Tool Kit
b
Innovation fund for Restaurant
IIRD Shimla
303
XX. BUDGETING
Additional
earth work
volume cum
Earth
Work
Amoun
t(Rs.)
Cost per
unit/Cum
400.00
450.00
26550.00
2895.13
1158052.00
26550.00
1131502.00
264.00
295.00
17405.00
2895.13
764314.32
17405.00
746909.32
281.00
315.00
18585.00
2894.25
813284.25
18585.00
794699.25
1
Community Based
2
Community Based
Area
(ha)
Treatment
Creat Wire-1
(Nagal Devi To Kanog
Nala)
Creat Wire-2
(Himfed To Kanog)
Creat Wire-3
(Rajan Tayal
To Dochi Nala )
3
Community Based
4
Community Based
Gully Plug-1
(Shyod Nala)
5
Community Based
6
Community Based
IIRD Shimla
Sectio
n
(sqm)
Proposed
Name of the
farmer/Community
Based
Length
/ Units
Survey No.
Sl. No.
173.
Volume
(sqm)
Total Cost
Rs.
Convergency
with
MNREGA
Grant Total
300.00
1.50
450.00
450.00
26550.00
2391.00
717300.00
26550.00
690750.00
Irrigation Tank-1
(Bhejog)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
Irrigation Tank-2
(Shaddi)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
304
7
Community Based
Irrigation Tank-3
(Chabtu)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
8
Community Based
Irrigation Tank-4
(Tinger Nala)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
9
Community Based
Irrigation Tank-5 (Jata
Kufer)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
10
Community Based
Irrigation Tank-6
(Chopda Shop, Nalya)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
11
Community Based
Irrigation Tank-7
(Jagri Near Deep Ram)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
12
Community Based
Irrigation Tank-8
(Nalya, Dochi)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
13
Community Based
Irrigation Tank-9
(Sharyana)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
14
Community Based
Irrigation Tank-10
(Kanog)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
15
Community Based
Irrigation Tank-11
(Janotu)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
16
Community Based
Irrigation Tank-12
(Jaten Nala)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
17
Community Based
Irrigation Tank-13
(Batog)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
18
Community Based
Irrigation Tank-14
(Shyog Near Maan
Singh)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
IIRD Shimla
305
19
Community Based
Irrigation Tank-15
(Janog Upper)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
20
Community Based
Irrigation Tank-16
(Batog Near Nalta)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
21
Community Based
Irrigation Tank-17
(Janog, Bukher)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
22
Community Based
Irrigation Tank-18
(Kadabali)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
23
Community Based
Irrigation Tank-19
(Jata gaon Near Water
source)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
24
Community Based
Irrigation Tank-20
(Chabtu R.R Khachi)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
25
Community Based
Irrigation Tank-21
(Chabtu)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
26
Community Based
Irrigation Tank-22
(Davi Near Navoydev)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
27
Community Based
Irrigation Tank-23
(Chandkala)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
28
Community Based
Irrigation Tank-24
(Shyod Near Budhi
Singh house )
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
29
Community Based
Irrigation Tank-25
(Shyog Near Padam
Singh House)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
30
Community Based
Irrigation Tank-26
(Nagal Davi Tampel)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
IIRD Shimla
306
31
Community Based
Irrigation Tank-27
(Jagri Near Mathu
Ram House)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
32
Community Based
Water Pond-1
(Jodpur)
30.00
30.00
900.00
900.00
53100.00
228.23
205409.12
53100.00
152309.12
33
Community Based
Water Pond-2
(Chankula)
15.00
20.00
300.00
300.00
17700.00
278.95
83684.23
17700.00
65984.23
34
Community Based
Water Pond-3
(Tankoti)
15.00
20.00
300.00
300.00
17700.00
278.95
83684.23
17700.00
65984.23
35
Community Based
Water Pond-4
(Nalya)
12.00
16.00
192.00
192.00
11328.00
311.82
59868.94
11328.00
48540.94
36
Community Based
Water Pond-5
(Tinger)
10.00
16.00
160.00
160.00
9440.00
325.72
52115.39
9440.00
42675.39
37
Community Based
Water Pond-6
(Chichi)
15.00
20.00
300.00
300.00
17700.00
278.95
83684.23
17700.00
65984.23
38
Community Based
Water Pond-7
(Kadwai Nala)
12.00
20.00
240.00
240.00
14160.00
249.45
59868.94
14160.00
45708.94
39
Community Based
Water Pond-8
(Shaog)
10.00
16.00
160.00
160.00
9440.00
325.72
52115.39
9440.00
42675.39
40
Community Based
Water Pond-9
(Janog)
20.00
37.50
750.00
750.00
44250.00
247.03
185275.26
44250.00
141025.26
41
Community Based
Water Pond-10
(Bajaga Near Devi
Singh House)
12.00
16.00
192.00
192.00
11328.00
365.37
70151.13
11328.00
58823.13
42
Community Based
Water Pond-11
(Holga Near Heera
Singh House)
20.00
37.50
750.00
750.00
44250.00
247.03
185275.26
44250.00
141025.26
IIRD Shimla
43
Community Based
Water Pond-12
(Shaog Near Gyan
Singh House)
44
Community Based
45
307
15.00
20.00
300.00
300.00
17700.00
278.95
83684.23
17700.00
65984.23
CCT-1
(Nangal Deai To
Chadtu)
500.00
1.20
600.00
600.00
35400.00
186.73
112040.09
35400.00
76640.09
Community Based
CCT-2
(Shakraout To
Shadyana)
500.00
1.20
600.00
600.00
35400.00
202.08
121247.09
35400.00
85847.09
46
Community Based
Retain Wall-1
(Nalya Road To Om
Prakesh House)
80.00
0.87
69.60
69.60
4106.40
6612.58
460235.77
4106.40
456129.37
47
Community Based
Retain Wall-2
(Himfed To Kanog)
90.00
0.87
78.30
78.30
4619.70
6612.32
517744.79
4619.70
513125.09
48
Community Based
Retain Wall-3
(Himfed To Kanog)
90.00
0.87
78.30
78.30
4619.70
6612.32
517744.79
4619.70
513125.09
Total
174.
Units
Average
Rate
Per Unit
(Rs.)
No of
Beneficiaries
(HH)
Beneficiary
Contribution
Convergence
Funds
from
IWMP
Amount
I
a
Dairy Farming
39
40000
39
0
150000
1560000
1560000
b
Agri.Collection Centre
03
407000
18
0
0
407000
407000
c
01
150000
06
0
0
150000
150000
d
Rural Artisans
01
10000
01
0
0
10000
10000
IIRD Shimla
10634999.92
Sub-Total
II
1
a
383
783.2
383
Sub-Total
308
0
150000
2127000
2127000
30000
30000
300000
300000
30000
30000
300000
300000
2
Animal Husbandry
a
Fodder Seed
383
422
383
16150
0
161500
161500
b
53720
5
383
26860
0
268600
268600
C
Pasture Development
10 Ha
15000
-
-
-
150000
150000
43010
0
580100
580100
Sub-Total
3
Micro-Enterprises
a
Dairy Farming
05
40000
05
80000
0
200000
200000
b
Restaurant
07
50000
07
140000
0
350000
350000
c
Bamboo nursery
20000
5
383
10000
0
100000
d
Vermi Compost
10
50000
10
100000
15000
500000
500000
g
Bee Keeping
2
50000
2
20000
0
100000
100000
e
Bamboo Basket making
1
25000
1
2500
0
25000
25000
f
Rural Artisans tool kit
Nursery raising (Hort. &
Forestry.)
1
10000
1
1000
0
10000
10000
7
50000
7
70000
75000
350000
350000
Goat rearing
Horticulture collection
center
2
50000
2
20000
0
100000
100000
1
150000
1
0
0
150000
150000
Sub-Total
441000
90000
1885000
1885000
GRAND TOTAL
514010
270000
4892100
4892100
h
i
j
IIRD Shimla
100000
175.
Sl. No
TOTAL FUND FLOW FROM IWMP
Particulars
1
a
b
c
GENERAL
Ad. Cost
Monitoring
Evaluation
Total
2
a
PREPARATORY PHASE
EPA
Institutional &
Capacity Building
DPR
Total
b
c
3
WATERSHED DEVELOPMENT
WORKS
Creat Wire-1
(Nagal Devi To Kanog Nala)
IWMP
Amount (Rs.)
BENEFICIARY
CONTRIBUTION
For WDF
CONVERGENCE
2127000
212700
212700
2552400
850800
1063500
212700
2127000
1131502.00
26550.00
Creat Wire-2
(Himfed To Kanog)
746909.32
17405.00
Creat Wire-3(Rajan Tayal
To Dochi Nala )
794699.25
18585.00
Gully Plug-1
(Shyog Nala)
690750.00
26550.00
Irrigation Tank-1 (Bhejog)
125846.11
4425.00
Irrigation Tank-2 (Shaddi)
125846.11
4425.00
Irrigation Tank-3 (Chabtu)
125846.11
4425.00
Irrigation Tank-4 (Tinger Nala)
125846.11
4425.00
Irrigation Tank-5 (Jata Kufer)
125846.11
4425.00
Irrigation Tank-6 (Chopda
Shop, Nalya)
125846.11
4425.00
Irrigation Tank-7 (Jagri Near
125846.11
4425.00
1
2
3
4
5
6
7
8
9
10
11
310
Deep Ram)
Irrigation Tank-8
(Nalya, Dochi)
125846.11
4425.00
Irrigation Tank-9 (Sharyana)
125846.11
4425.00
Irrigation Tank-10 (Kanog)
125846.11
4425.00
Irrigation Tank-11 (Janotu)
125846.11
4425.00
Irrigation Tank-12 (Jaten Nala)
125846.11
4425.00
Irrigation Tank-13 (Batog)
125846.11
4425.00
Irrigation Tank-14 (Shyog Near
Maan Singh)
125846.11
4425.00
Irrigation Tank-15 (Janog
Upper)
225208.21
8850.00
Irrigation Tank-16 (Batog Near
Nalta)
225208.21
8850.00
Irrigation Tank-17 (Janog,
Bukher)
225208.21
8850.00
Irrigation Tank-18 (Kadabali)
225208.21
8850.00
Irrigation Tank-19 (Jata gaon
Near Water source)
225208.21
8850.00
Irrigation Tank-20 (Chabtu R.R
Khachi)
225208.21
8850.00
Irrigation Tank-21 (Chabtu)
225208.21
8850.00
Irrigation Tank-22 (Davi Near
Navoydev)
225208.21
8850.00
Irrigation Tank-23 (Chandkala)
225208.21
8850.00
Irrigation Tank-24 (Shyod Near
Budhi Singh house )
225208.21
8850.00
Irrigation Tank-25 (Shyog Near
Padam Singh House)
225208.21
8850.00
Irrigation Tank-26 (Nagal Davi
225208.21
8850.00
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
IIRD Shimla
311
Tampel)
Irrigation Tank-27 (Jagri Near
Mathu Ram House)
225208.21
8850.00
Water Pond-1
(Jodpur)
152309.12
53100.00
Water Pond-2
(Chankula)
65984.23
17700.00
Water Pond-3
(Tankoti)
65984.23
17700.00
Water Pond-4
(Nalya)
48540.94
11328.00
Water Pond-5
(Tinger)
42675.39
9440.00
Water Pond-6
(Chichi)
65984.23
17700.00
Water Pond-7
(Kadwai Nala)
45708.94
14160.00
Water Pond-8
(Shaog)
42675.39
9440.00
Water Pond-9
(Janog)
141025.26
44250.00
Water Pond-10
(Bajaga Near Devi Singh
House)
58823.13
11328.00
Water Pond-11
(Holga Near Heera Singh
House)
141025.26
44250.00
Water Pond-12
(Shaog Near Gyan Singh
House)
65984.23
17700.00
CCT-1
(Nangal Deai To Chadtu)
76640.09
35400.00
CCT-2
85847.09
35400.00
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
IIRD Shimla
312
(Shakraout To Shadyana)
Retain Wall-1
(Nalya Road To Om Prakesh
House)
456129.37
4106.40
Retain Wall-2
(Janog Ori Dhar to Devta
Mandir )
513125.09
4619.70
Retain Wall-3
(Ori Dhar To Om Prakesh)
513125.09
4619.70
10634999.92
618331.80
46
47
48
I
a
b
c
d
II
Total
Dairy Farming
Agri.Collection Centre
407000
150000
Rural Artisans
Sub-Total
0
1560000
150000
0
0
0
0
0
10000
2127000
0
0
150000
300000
30000
300000
Sub-Total
300000
30000
300000
161500
16150
related activities
Agriculture & Horticulture
1 Development
a
2 Animal Husbandry
a
b
C
Fodder Seed
Pasture Development
Sub-Total
0
0
268600
26860
-
-
150000
580100
43010
0
200000
80000
0
3 Micro-Enterprises
a
Dairy Farming
IIRD Shimla
313
b
Restaurant
350000
140000
0
Bamboo nursery
100000
10000
0
Vermi Compost
500000
100000
15000
Bee Keeping
100000
20000
0
Bamboo Basket making
25000
2500
0
Rural Artisans tool kit
10000
1000
0
Nursery raising (Hort. & Forestry.)
350000
70000
75000
Goat rearing
100000
20000
0
Horticulture collection center
150000
0
0
c
d
e
f
G
H
I
j
TOTAL
1885000
90000
441000
4.
a
b
c
Consolidation phase
experiments
Training
Total
GRAND TOTAL
IIRD Shimla
300000
0
0
400000
363500
1063500
0
0
0
514010.00
0
0
0
1248331.80
21269999.92
176.
Sr. No
Particulars
1
2
3
314
Total Project Cost
Amount (Rs.)
(Figures)
Amount (Rs.)
(Words)
Rupees Two Caror Twelve Lakh Sixty Nine
2,12,69,999.92 Thousand Nine Hundred Ninety two Only
6,82,000.00
Rupees Six Lakh Eighty Two Thousand
Only
12,43,331.80
Rupees Twelve Lakh Forty Three
Thousand Three Hundred and Thirty One
Paisa Eighty Only.
2,31,95,331.72
Rupees Two Caror Thirty One
lakh Ninety Five Thousand
Three Hundred and Thirty
One, Paisa Seventy Two Only
IIRD Shimla
177.
ACTION PLAN
IIRD Shimla
315
316
XXI. ACTIVITY SCHEDULE
PREPARATORY PHASE
1st Year
1 2 3 4 5 6 7 8 9 10 11 12
SR.NO
a
b
c
WORK COMPONENT
EPA
DPR
YEAR – 2
3
A
B
C
D
E
F
G
WATERSHED
DEVELOPMENT WORKS
Creat Wire
Gully Plug
Irrigation Tank
Water Pond
Check Dam
CCT
Bench Terracing
a
Dairy Farming
b
c
IIRD Shimla
1 2 3 4 5 6 7 8 9
YEAR – 3
1
0
1
1
1
2
1 2 3 4 5 6 7 8 9
YEAR - 4
1
0
1
1
1
2
1 2 3 4 5 6 7 8 9
1
0
1
1
1
2
d
Sewing center
e
Vermi Compost
f
Bio gas unit
g
1
Bee Keeping
related activities
development
a
2
Animal husbandry
a
Fodder Seed
b
C
Pasture Development
3
Micro-Enterprises
a
Milk processing Unit
b
Restaurant
c
d
Bamboo nursery raising
e
Bee Keeping
II
317
CONSOLIDATION PHASE
a
b
c
Activity
Training
Documentation
IIRD Shimla
YEAR – 5
1 2 3 4 5 6 7 8 9 10 11 12
YEAR - 3
1
2
Evaluation
IIRD Shimla
3
4
5
6
7
318
YEAR – 4
8
9
#
#
#
1
2
3
4
5
6
7
YEAR - 5
8
9
#
#
#
1
2
3
4
5
6
7
8
9
#
#
#
319
XXII. ANNEXURE
178.
Sl.
1
2
3
4
Particulars
EXISTING
RATES
SSR
Reference
Final Rates
Labour Material
Total
soils –NFB, RFB
20
cum
20
20
8
8
8
Total
CB, CCT, SCT
28
28
28
27
35
35
cum
12
12
12
47
47
44
44
Total
39
34
cum
14
Total
48
IIRD Shimla
GO 486
para 2
GO 146
costs of
watershed
items- para
2
GO 146
costs of
watershed
items- para
3
14
14
58
58
320
28
GO 146
costs of
watershed
items- para
-2
35
35
39
GO 146
costs of
watershed
items- para
3
44
44
12
12
m per cum
GO 146
costs of
watershed
items- para
-2
35
35
m to 2 m per cum
GO 146
costs of
watershed
items- para
3
44
44
m
GO 146
costs of
watershed
items- para
3
25
25
22
22
40
205
180
40
385
205
100
305
cum
per cum
4a
60
Stripping
soil
237-8.
GO 146
costs of
watershed
items- para
-2
5
stone (per cum)
328
GO 146
para 5, 7
6
267
GO 146
para 5, 7
IIRD Shimla
321
7
328
GO 146
para 5, 7
205
180
385
8
267
GO 146
para 5, 7
205
100
305
9
sq.m) per rmt
10
rmt
11
160/rmt
160
63/rmt
308
63
GO 146
para 5, 7
205
100
305
12
Pipe Outlet /Unit
140
140
13
AF (block)
plant
4
4
4
4
5
14
15
16
17
18
19
Total
AF (bund)
plant
Total
AF(seeding) per kg
Agave slips in Nos.
8
8
12
17
4
5
8
8
5
8
12
100
13
100
100
30
30
2
2
18
20
38
18
35
53
30
1
20
pitcher - per plant
35
IIRD Shimla
8
5
20
21
22
23
plant
(CPL) /ha
Nos.
(NPM) per acre
40
35
Non BPL Beekeeping Groups
Group 1
Sh. IshwarLal
Sh. Laxmi Singh
Sh. Sohan Singh
Sh. Jogendar Singh
Sh. Lok Singh
Sh. Mohan Lal
Sh. Heera Singh
IIRD Shimla
Group 2
Sh. Gulab Singh
Sh. Achhar Singh
Sh. IshvarLal
Sh. Ashok Kumar
Sh. DharmDass
Smt. Roshni
SMT. Santosh
75
5344
5800
5800
3100
3100
List of SC beneficiaries
Sh. Budhhi Ram
Sh. Mathu Ram
Sh. Ratti Ram
Sh. Ram lal
Sh. Ramanand
Sh. Mohan Lal
Sh. Narayan Singh
Sh. Mohan Lal
Sh. Dahrma
Sh. Jagat Ram
Sh. Naria Ram
Sh. Nirma
Sh. Langhu Ram
Smt. Sonu
Smt. Balno
Sh. Ramanand Singh
Sh. Udi Ram
Sh. Inder Singh
Sh. Hari Chand
Sh. Haridas
40
5344
ANNEXURE
Sh. Ramesh Kumar
Sh. Geeta Ram
Sh. Bhup Ram
Sh. VedParkash
Sh. Parma Nand
Smt. Sanro Devi
Smt. Sarson Devi
Sh. LeeiaNand
Sh. Kali Dass
Sh. LokaNand
Sh. RaghawaNand
Sh. Indar Sin gh
Sh. Gorakh Ram
Sh.Budhiya Singh
Sh. Jamnu Ram
Sh. Roop Singh
Smt. Sunfa Devi
Sh. Rajendar Singh
Sh. Chhagu Ram
Sh. Geeta Ram
Sh. Bhup Ram
322
Sh. Balak RAM
Sh. Hira Mani Sharma
Sh. Kesar Singh
Sh. RoshanLal
Sh. Tulsi Ram
Sh. Ram Singh
Jagat Singh Thakur
Sh. Sohan Singh
Sh. RoshanLal
Sh. ManoharLal
Sh. Mohan Lal
Sh. Bhup Ram
Sh. Ramesh
Sh. Rajesh Kumar
Sh. Govind Singh
Smt. Radha
Sh. Mani RAM
Sh. KundanLal
Sh. PremLal
Sh. Atma Ram
Sh. Shiv Ram
Sh. Nirma
Sh. Beli Ram
Sh. Ravender Kumar
Sh. Rajender Singh
Sh. Sureh
List of Beneficiary under Bamboo nursery raising program
Group 1
Group 2
Group 3
Group 4
Group 5
Sh. Vikarm Singh
sh. Anant Ram
Sh. Shiv Singh
Sh. Rameshwar
Sh. Ramesh Ravat
Sh. Budhhi Ram
SMT. Sunita
Sh. Lachhi Ram
Thakur
SMT. Santosh
Sh. Surender
Singh
Sh. IshawarDutt
Sh. Anokhi Ram
Smt. Sulochna
SH. Prem Singh
Sh. Sai Ram
sh. Dyanand
Sh. Layak Ram
Sh. Hari Chand
Sh. Harish
SMT Shakuntala
Sh. Achhar mal Thakur
Sh. Ram Lal
Sh. IshwarLal
Sh. Ram
Sh. Layak Ram
Sh. Bhagat Singh
Sh. Hira Singh
Sh. Narayan Singh
Sh. Mansa Ram
Sh. Ramanand
Sh. Sohan Singh
Sh. Nanti Ram
Sh.Chet Ram
Sh. Geeta Ram
Sh. TikamDass
Sh. Shiv RAM
Sh. Nanti Ram
Sh. Ram Krishan
Sh. Ratti Ram
Sh.Lachmi Ram
Sh. Rajendar Singh
SmtMathi Devi
Sh. Karm Singh
Sh. Devi Ram
Sh. Saligram
Sh. Jagdish
Sh. Subhash
Sh. Kalyan.Singh
Sh. Shiv Ram
Sh. Shayam Singh
IIRD Shimla
323
179.
IIRD Shimla
324
180. PRA
Diagrams
Detailed Project Report (DPR)
326of Dhamandari Watershed under IWMP
IIRD Shimla
IIRD Shimla
IIRD Shimla
IIRD Shimla
IIRD Shimla
4. Watershed Maps
IIRD Shimla
Watershed Deorighat Developmet Block
Theog Distt. Shimla HP
Index
Dhamandari Micro-Watershed of Theog Block, District
Shimla (H.P.) Under IWMP
IIRD Shimla
Submitted to,
Prepared by,
www.iirdshimla.org
CONTENTS
IIRD Shimla
ABBREVIATIONS ............................................................................................................................ 339
WATERSHED AT A GLANCE ............................................................................................................ 340
Executive Summary ....................................................................................................................... 341
INTRODUCTION ............................................................................................................................. 343
1.
ABOUT THE PROJECT .......................................................................................................... 343
2.
BACKGROUND OF THE AREA............................................................................................... 344
2.1.
Geographical Characteristics ....................................................................................... 344
2.2.
Climate ....................................................................................................................... 345
2.3.
Soil ............................................................................................................................. 345
2.4.
Population Classification ............................................................................................. 346
2.5.
Land use Pattern ......................................................................................................... 347
2.6.
The Watershed Area ................................................................................................... 347
2.7.
Land Holdings ............................................................................................................. 347
2.8.
Livestock Population ................................................................................................... 348
METHODOLOGY ............................................................................................................................ 349
1.
DATA COLLECTION ............................................................................................................. 349
2.
SECONDARY DATA .............................................................................................................. 350
Villagers of Dhamandri Panchyat................................................................................................ 351
3.
USAGE OF DATA ................................................................................................................. 351
4.
1. ENTRY POINT ACTIVITIES ...................................................................................................... 351
2. PREPARATION OF DPRS ........................................................................................................ 351
3. INSTITUTIONAL AND CAPACITY BUILDING ............................................................................. 352
4. COSTING ............................................................................................................................... 352
4.1.
Budget for Administrative Activities .......................................................................... 352
4.2 Budgets for Preparatory Phase ................................................................................................ 353
Rupees Eleven Lakh Fifty Nine Thousands Five Hundred only ....................................................... 353
SWOT Analysis .............................................................................................................................. 355
SYNOPSIS: 773 Ha. Dhamandri (Area Coverage) Watershed Project under Dhamandri Panchayat356
I.
1.
AGRICULTURE .................................................................................................................... 358
IIRD Shimla
1.1.
1.2.
1.3.
2.
HORTICULTURE .................................................................................................................. 359
2.1.
2.2.
2.3.
3.
4.
4.1.
Activities ..................................................................................................................... 362
4.2.
Costing ....................................................................................................................... 362
4.3.
Justification ................................................................................................................ 362
DEVELOPMENT .......................................................................................................................... 363
6.
7.
8.
8.1.
9.
10.
II.
1.
2.
3.
1.1.
1.2.
1.3.
1.4.
1.5.
1.6.
1.7.
2.1.
Activities ..................................................................................................................... 370
2.2.
Justification ................................................................................................................ 370
NURSERY RAISING .............................................................................................................. 371
IIRD Shimla
3.1.
Justification ................................................................................................................ 371
4.
5.
6.
6.1.
6.2.
6.3.
6.4.
7.
7.1.
7.2.
7.3.
7.4.
8.
COSTING ............................................................................................................................ 373
9.
10.
III.
1.
1.1.
Existing CPRs............................................................................................................... 375
2.
3.
COSTING ............................................................................................................................ 376
4.
5.
IV.
1.
Existing Status .................................................................................................................... 378
2.
3.
V.
2.1.
Activities ..................................................................................................................... 378
2.2.
1.
2.
3.
IIRD Shimla
4.
VI.
COSTING ............................................................................................................................ 381
1.
2.
2.1.
Activities ..................................................................................................................... 382
2.2.
Beneficiaries ............................................................................................................... 382
2.3.
Justification ................................................................................................................ 382
3.
1.
2.
3.
2.1.
2.2.
2.3.
3.1.
3.2.
4.
5.
VIII.CONSOLIDATION AND WITHDRAWAL PHASE ......................................................................... 389
VII.
VIII.
BUDGETING ....................................................................................................................... 394
1.
ENTREPRISES.............................................................................................................................. 397
3.
Total Fund flow for IWMP .................................................................................................. 398
4.
5.
ACTION PLAN ..................................................................................................................... 404
IX.
X.
ANNEXURE ............................................................................................................................ 407
1.
2.
Design and Estimate of Watershed Work..................................................................................
3. Diagrams .....................................................................................................................................
4. Watershed Maps ..........................................................................................................................
IIRD Shimla
IIRD Shimla
ABBREVIATIONS
IIRD Shimla
IWMP
-
I&PH
-
WDF
-
NPK
-
GP
-
Gram Panchayat
AF
-
Afforestation
GT
-
GS
-
Grass Seed
CCT
-
SCT
-
AH
-
Agro Horticulture
CP
-
Compost Pit
DH
-
S.CPCT
-
CPL
-
MPT
-
PT
-
Percolation Tank
NPM
-
MN
-
Micro Nutrients
EPA
-
UG
-
User Group
D1
-
Very Shallow (0.15)
D2
-
Shallow (0.30)
D3
-
D4
-
Deep (more than 5)
E1
-
Sheet erosion
E2
-
Rill erosion
E3
-
E4
-
S1
-
Slope (15% -20%)
S2
-
Slope (20% -25%)
S3
-
Slope (30% -35%)
General Information
1
Dhamandari
2.
Name of the Block
Theog
3.
Shimla
4.
5.
and Watershed Codes
6.
Major Water Source
7.
8.
Livelihood Options
1564 Hec.
2c6c6B1a
Batibada Khad
Giri
Agriculture, Horticulture, Animal Husbandry
Demography
6.
Population
1272 Persons
7.
Number of Males
663
8.
Number of Females
609
Agriculture
9.
10.
Marketing
Wheat, Jo, Barley, Cauliflower, Cabbage, Potato,
Tomato, Beans, Peas.
Dhali, Delhi, Chandigarh
Horticulture
11.
Major Crops
walnut, Almond.
12.
Marketing
Local Mandi, Mother Dairy, Relaince Group
Animal Husbandry
13
IIRD Shimla
219
14
Livestock
15
Cow, Buffalo, OX, Goat, Horse.
1500 Litres
16
Slope
17
Erosion
S3 – 25% - 30%
18
Soil Depth
D1-0.25
19
PH
7.0
20
N
426
21
P
67.35
22
K
179.60
Executive Summary: Dhamandari Micro-Watershed of Dhamandari Panchayat
The watershed area under reference consists of village namely Dhamandri located in Theog Block of
428.27" N and Lattitude 77° 20' 34.27" E. As per the Base Line survey conducted by the IIRD, the
Dhamandari watershed project has a total 274 households with a population of 1272 souls, out of
which 663 are male and 609 are female.The net geographical area of Dabandri Panchayat is about
816ha out of which 10 ha is forest area. As per the survey conducted by the organization for
Dhamandari water shed project majority of the farmers are either Small farmers (less than 5 Bigha)
or Marginal farmers (5-25 Bigha).
At Dhamandari watershed area agriculture is one of the prime economic activities of the villagers.
The agricultural activities are mainly aimed to meet the local needs and some vegetables they send
IIRD Shimla
to outside market for sale. The major crops and vegetables cultivated by the farmers are Wheat, Jo,
agriculture production. At Dhamandari watershed area Horticulture is another livelihood source for
the local farmers. All the households in the watershed area are involved in horticulture activity. The
Grapes, Chilgoja, Kharmani, Almond, and Apricot etc.
At present the size of India's dried fruit market is $1 billion, and growing at 20 percent annually, with
a demand-supply gap of over 30 million tons. In this present scenario the almond and other dry fruits
can play a key role in the improving economic condition of the farmers. So it is proposed to bring
more area under pear and almond. As apple is the key horticulture produce in the area, it is
proposed to bring more area under apple production by way of distribution of apple seedlings to the
farmers and also it is proposed to give new root stocks so that the threats due to diseases may be
minimized.
The major source of water in the watershed area is available from a Nalla (canal) called Dhamandari
requirements of the watershed area population. The water of this Nalla is being utilized for the
development of irrigation facilities by the villagers during the Kharif season through various channels
and kuhals.
In order to enhance and supplement the irrigation facilities, irrigation tank and water pond is being
irrigation water throughout the Kharif season.
Animal Husbandry is one of the major livelihood activities in the watershed area. As per the survey
219, households in the area are engaged in animal husbandry activities. Chief among the
domesticated animals in the watershed area are Cows, Buffalo, Ox, Sheep, Horse, and Goat. In
general villagers collect green fodder from the personal lands. The green fodder is available in the
area during the summer season whereas due to severe winter conditions prevailing during the
winter season fodder is to be procured from outside.
Now-a-days Natural Resource Management is very crucial for the survival of any human society. The
watershed area is prone to soil erosion and landslides. This area is required to be treated so that
further degradation of the soil and landslides can be checked.
IIRD Shimla
packaging, and storage etc. existing in the watershed area. It is observed Horticulture Nursery Rising
and Bamboo Nursery Rising, Bee keeping; Vermi Compost can be a potential activity in the
watershed area. It may increase the income levels of the people at the watershed area.
This will help to develop entrepreneurship capacity among the population and serve as an example
for the villagers to come up with similar initiatives at their own. It will increase the income levels of
the people.
There are 94 BPL families in the watershed area. All the BPL households are meeting their livelihood
needs from agriculture and horticulture production. Development of sustainable livelihoods for the
BPL families in the watershed area is a major objective of the project.
This project will cover the total area identified in the watershed area. The livelihood options and
income of all the BPL households will be enhanced once the project is properly implemented. The
area under agriculture and horticulture and its productivity will be increased as a result of the
INTRODUCTION
181.
ABOUT THE PROJECT
integrated sustainable eco-friendlydevelopment of the rural areas of the country.The
objective of the Integrated Watershed Management Programme (IWMP)is to attachlocally
development in the area.These objectives can be realized by conserving, protecting and
restoring the ecological balance by developing natural resources and by preventingsoil
erosion, degradation of top soil cover,regeneration of natural vegetation, rain water
activities andinnovative sustainable livelihooddevelopment of the community. The activities
for resource development and usage will be planned to promote farming and allied activities
to promote local livelihoods while ensuring resource conservation and regeneration.
IIRD Shimla
182.
BACKGROUND OF THE AREA
The watershed area under reference consists of village namely Dhamandri located in Theog
Block of Shimla district.In the north direction there is very steep slope hills, in the south one
between Longitude 31° 4' 28.27" N and Lattitude 77° 20' 34.27" E. The watershed area liesin
five villages which are very near to the Cheog valley. The elevation of the watershed area is
nearly 2024m above the sea level.
IIRD Shimla
Satellite view of Dhamandri Watershed
182.2. Climate
Meteorologically, the year can be divided into three distinct seasons. Winter seasonsets in
from the month of October and continues upto April, followed by summerseason from May
than 80%.
182.3. Soil
productivity. The sodium levels do not indicate any potential for soil salinization or adverse
IIRD Shimla
As per the Base Line survey conducted by the IIRD, the Dhamandariwatershed project has a total
274 households with a population of 1272 souls, out of which 663 are male and 609 are
female.From this data it emerges that there is a healthy sex ratio as the female population is
greater than male population. 94 BPL familiesresidein the watershed area. The average size of
the family is 4.64 persons per household.The majority of the population belongs to General
Caste.
IIRD Shimla
Sex
No. of Persons
Male
663
Female
609
Total
1272
Caste
No. of Families
SC
OBC
General
Total
82
03
189
274
The net geographical area of Dhamandri Panchayat is about 816 ha out of which 10 ha is forest
crop is taken.
Land under
Agri/Horticulture
usage
Personal Forest
land
Permanent
Pasture Land
312 ha
10 ha
210 ha
Waste Land
Cultivable Land
Uncultivable &
Land
184 ha
100 ha
At the watershed area 52.8 ha land is having some type of sources for irrigation, and 312 ha
land under Agri/Horticulture usage. At the same time 284 hectares are belongs to Fallow
Land.
sources
312 ha
52 ha
77.4 ha
(As per survey)
The Dhamandri watershed consists of only Five revenue villages namely Dhamandri having
total area of 816.00 hectares. This watershed envisages covering an area of 773 hectares
falling in this village.
182.7. Land Holdings
As per the survey conducted by the organization for Dhamandariwater shed project majority
There are 23 farm households with land holdings in between 26 – 75 Bigha land.There are
IIRD Shimla
Land less
Small Farmer
<5 Bigha
Marginal Farmer
5-25 Bigha
Medium Farmer
26-75 Bigha
Big Farmer
>75 Bigha
-
180
69
23
04
major source of livelihoods in the area. The livestock in the village consists of 321
cows,258Ox, 42 Sheep, 176 goats,and 14 Horses and 48 Buffalos.There are 219 families
those are engaged in Animal Husbandry activities in the water shed area.
No of cows
Buffalo
Ox
Livestock Detail
Sheep
Goat
Ass
321
48
258
42
176
0
0
14
37.37%
5.60%
30.03%
5.50%
20.49%
0
0
1.63%
IIRD Shimla
Yak
Horse
Total
859
100%
METHODOLOGY
The following methodology was adopted for the preparation of DPR of Watershed
Dhamandri.
183.
DATA COLLECTION
Primary Data
i. Baseline Survey
 Land use
j. Participatory Rural Appraisal
xii. Mapping
 Social Mapping
IIRD Shimla
xiii.
Transect Walk
xiv.
Focus Group Discussions
issues.
184.
SECONDARY DATA
IIRD Shimla
Villagers of Dhamandri Panchyat
185.
USAGE OF DATA
186.
PREPARATION OF ACTION PLAN AND APPROVAL FROM GRAM SABHA
PREPARATORY PHASE
The gram panchayat has passed the resolution to make two rest houses at
Patrogand Baliwada respectively and a road from ChapaiKhad to Shagaltiunder,
Road Chawi Khad to Sagalti the EPA budget.
IIRD Shimla
First Year:
Second Year:
Activities with special focus on Nursery Raising, Diary Development, and
Bee Keeping etc.
(SHGs)
4. COSTING
Sl.
No
Particulars
Details
1
Administrative Cost
Rs. 231900 @ 5 Years
2
Monitoring
Rs. 38650 @ 3 years (2nd 3rd
and 4th year)
115950.00
3
Evaluation
3rd Year 38650 & 4th Year
38650 & 5th Year 386650
115950.00
IIRD Shimla
Amount
11,59,500.00
Total
1391400.00
Rupees Thirteen Lakhs Ninety One Thousands Four Hundred only
4.2 Budgets for Preparatory Phase
Heads
Units
Amount
EPA
463,800.00
Institutional &
Capacity Building
579,750.00
DPR
Total
1
115,950.00
1159500.00
Rupees Eleven Lakh Fifty Nine Thousands Five Hundred only
IIRD Shimla
IIRD Shimla
SWOT Analysis of Dhamandri Micro-Watershed of Dhamandri Panchayat
Strengths
production
goats and sheep
the main drainage
Weaknesses
Opportunities
marketing, storage
facilities
fodder availability
breed
production
cattle management
erosion
body present.
micro-enterprise
area
production can be
assured
Farming
activities
dairy farming
raising and pasture
development
Threats
 Rapid Climate Chang
activity
SYNOPSIS: 773 Ha. Dhamandri (Area Coverage) Watershed Project under Dhamandri Panchayat
Activity
Area Covered
No. of House Hold
(H.H)
Amount(Rs.)
200 ha
Whole Village
1502523
514 ha
160 H.H
2331534
300 ha
70 H.H
1589784
250 ha
227 H.H
97828
Watershed Works:





Crate Wire
Irrigation Tank
Water pond
Check dam
Channel
300 ha
275829





Dairy Farming
Vermicompost
Small Restaurant
Bee Keeping
Bamboo nursery
Livelihood (BPL):


Dairy Farming
900000
50 H.H
18 H.H
02 H.H
07 H.H
04 H.H
180000
39 H.H
780000
17 H.H
379500
60000
56000
24000
Husbandry :




Fodder seed distribution
Fodder plant distribution
Pasture Development
124500
249 H.H
25000
172 H.H
172 H.H
12500
125350
as follows:
IIRD Shimla
XXIII.
187.
AGRICULTURE/HORTICULTURE DEVELOPMENT
AGRICULTURE
At Dhamandari watershed area agriculture is one of the prime economic activities of the villagers.
The agricultural activities are mainly aimed to meet the local needs and some vegetables
they send to outside market for sale.The major crops and vegetables cultivated by the farmers
are Wheat, Jo, Barley, Pulses, and Vegetablesetc.They are working on the old techniques and
Wheat
Jo
2480
Barley
Pulses
Vegetable
Total (KG)
100
9550
4190
2337600
2353920
Vegetables Production at Dhamandari
Name of the crop
Cabbage
Cauliflower
Peas
IIRD Shimla
Production
(in Kg/year)
production
2053030
70
439935
15
87987
3
Beans
58658
2
Tomatoes
117316
4
Potatoes
175974
6
Total
2932900
100
The major crops cultivated by the farmers are Wheat, Jo, Pulses,Barley and Vegetables etc.At
looking for Mixed Cropping Pattern. The Peas, Cauliflowerand Cabbageare also taken in the
188.
HORTICULTURE
At Dhamandri Nalla watershed area Horticulture is another livelihood sourcefor the local
farmers. All the households in the watershed area are involved in horticulture activity. The
major horticulture produce in the area is Apple. Other produces in the area includes, Pear,
Plum,Grapes, Chilgoja, Kharmani,Almond, and Apricot etc. Majority of the families in the
Changmang Walling watershed area are engaged in Horticulture activities.
Horticulture production (Kg/year)
IIRD Shimla
Apples
Pears
Grapes
Plum
Apricot
Kharmani Almond
Chilgoja
91055
1250
0
1950
1681
1760
6860
460
86.71%
1.19%
0.00%
1.86%
1.60%
1.68%
6.53%
0.44%
Total
105016
100.00%
apple flowers. The approx. Apple production per year is 91055 Kg and Pears production per
year is 1250 kg.
The other horticulture produces in the area includes Pear, Grapes, Plum, Kharmani, etc.
Apple Production at Dhamandari
IIRD Shimla
farmers.
Families)
189.
SUPPLEMENTARY IRRIGATION THOUGH WATER HARVESTING STRUCTURES
The major source of water in the watershed area is available from a Nalla (canal)
calledDhamandari Nallaflowingfrom the mountains. This water is being utilized for
consumptive and non-consumptive requirements of the watershed area population. The
water of this Nalla is being utilized for the development of irrigation facilities by the villagers
during the Kharif season through various channels and kuhals.
IIRD Shimla
190.
PROPOSED ACTIVITIES
190.1. Activities
190.2. Costing
Activity -
30,000
84,200
Funds from IWMP
1,24,500
Total amount
2,38,700
IIRD Shimla
uninterrupted irrigation facilities,irrigation tank and water pondisproposed under the
191.
BETTER FARM PRACTICES, IMPROVED INPUTS FOR AGRICULTURE/HORTICULTURE
DEVELOPMENT
192.
AGRICULTURE: EXPECTED OUTCOMES
193.
EXPECTED INCREASE IN HORTICULTURE
IIRD Shimla
production.
Pears Production at Dhamandari
194.
Horticulture produces like Apple, Grapes, Pear, and Dry Fruitsetc. are being produced in
being produced in for self-consumption and to meet outside demands in large extend.
In general the agriculture produce like Cabbage, Potato, Tomato and Peasare being sold in
Delhiby road. People join together and hire trucks and send their produce to the above
IIRD Shimla
Activity
SelfConsumption
Local Market
Sales
External
Market Sales
Market
Agriculture
40%
15%
45%
Shimla, Delhi
Horticulture
4%
16%
80%
Means of
Transport
Local
Contractors
Shimla,
Truck Loads,
Chandigarh,
sometimes
Delhi,
buyers from
different
states.
195.

PROPOSED ACTIVITY FOR IMPROVEMENT IN MARKETING ARRANGEMENTS
the watershed area.


watershed area.
enhancement of BPL Families.The concerned Panchayat Administration will construct the
IIRD Shimla
196.
Sr.No
1
2
Agriculture
Horticulture
Present Status
Sharpincrease in the area under
for the watershed
population.
watershed area.
Horticulture is the
majorlivelihood activity
of the villagers, which is
dominated by apple
the population.
3
Processing and
Marketing
structure marketing
procedure for the
the products.
IIRD Shimla
XXIV.
ANIMAL HUSBANDRY
the domesticated animals in the watershed area are Cows,Buffalo, Ox, Sheep, Horse, and
Goat.
197.
Increase in Milk Production
The livestock in the village consists of 321 cows, 258Ox, 42 Sheep, 176 goats, and 14 Horses
and 48 Buffalos. Majority of the cows are of Local breed. The per unit milk production is low in
comparison to the other species of milch animals.
No of cows
Buffalo
Ox
Livestock Detail
Sheep
Goat
Ass
321
48
258
42
IIRD Shimla
176
0
Yak
Horse
0
14
Total
859
Livestock Population at Dhamandari
Number
of
Cows
families No
Breed
of
cows
219
321
Jersey
Local
Milk
Production
in ltr/day
135
186
Livestock Detail
Buffalo
Buffalo Milk
Ox
Production
in ltr
48
136
258
Sheep
Goat
42
176
Ass
Yak
Feed/Fodder
Green Fodder
27312
Dry Fodder
8491
Others
790
Total
IIRD Shimla
36593 KG
Horse
14
Green Fodder Availability at Dhamandari
Average daily Milk
production Per cow
312
321 Ltrs
1.02 Ltrs
IIRD Shimla
198.
PROPOSED ACTIVITIES
198.1. Activities
community based pasture development.The activity is included under the component
throughout the year.So it is proposed to carry out fodder plant and fodder seed distribution
IIRD Shimla
199.
NURSERY RAISING
activity is included under livelihood enhancement component of the Non-BPL familiesand
the activity will be carried out by a user group by raising various fodder plants which are
feasible for the climatic and geographic conditions of the area.
200.
EXPECTED INCREASE IN THE QUALITY AND QUANTITY OF FODDER
201.
EXPECTED INCREASE IN MILK PRODUCTION
202.
Animal Management
Cattle Breed
No. of Cows
Local
186
Jersey
135
IIRD Shimla
watershed area.
like Jerseyand other improved species are need to be promoted in the watershed area in
203.
commercial activity rather than raising milch animals for fulfilling household dairyneeds.
IIRD Shimla
-
-
-
programme.
204.
COSTING
Activity ->
5,000
10,000
12,500
25,000
WDF
Funds from IWMP
IIRD Shimla
205.
EXPECTED OUTCOMES
206.
Sr.No
1.
Fodder
Present Status
production
2.
3
Cattle Management
Milk Production
expertise in cattle
management.
management.
Technique.
4
Milk Marketing
Milk Production is not
anincome generation
commercial activity,and the
activity, only for self-
consumption.
group.
IIRD Shimla
XXV. DEVELOPMENT OF COMMON PROPERTY RESOURCES
207.
STATUS OF COMMON PROPERTY RESOURCES (CPRS) IN THE PROJECT AREA
207.1. Existing CPRs
PH) Department. The existing CPRs consist of only five irrigation tanks, seven channels by
the Gram Panchayat and 15 Public Water Taps by the Irrigation and Public Health
Irrigation Tanks
Channel
Public Water Taps
05
07
15
208.
the area:
Pasture Development:The purpose of Pasture Development is for ensuring availability of
fodder.An area of 5 hectare of community land will be converted as pasture land. This
activity will be carried out by the Dhamandri Panchayat Administration.
water needs for drinking and irrigation. Thirteen Irrigation water tanks are proposed to
IIRD Shimla
Water Pond:Thirteenwater pondswill be set upin the proposed watershed area.
209.
COSTING
Activity
Pasture
Development
Irrigation Tank
Water Pond
(Rs.)
88,500.00
4,74,655.00
23,31,534.13
15,89,784.97
for WDF
1,25,350.00
Total Cost (Rs.)
1,25,350.00
210.
24,20,034.13
20,64,439.97
Expected Outcomes
IIRD Shimla
Sr.No Particulars
Present Status
1
There is not enough
The households who
Fodder Availability
good quality fodder
available in the
watershed
areathroughout the
area.
2
Irrigation
IIRD Shimla
irrigation Tank.
XXVI.
212.
NATURAL RESOURCE MANAGEMENT
Existing Status
213.
213.1. Activities

watershed area. The treatment will be made with bio-engineering measures
Effect of Soil Erosion at Dhamandari

Check Dam and Channel: Check Dam is being constructed for rain water harvesting.
IIRD Shimla
214.
Sr.No
Particulars
Present Status
2
Soil Erosion and
prevalent in the
checked through the
harvesting:
watershed area.
IIRD Shimla
XXVII.
215.
observed Horticulture Nursery Risingand Bamboo Nursery Rising, Bee keeping; Vermi
Compostcan be a potential activity in the watershed area. It may increase the income levels
of the people at the watershed area.
216.
Horticulture Nursery Risingand Pasture Nursery Risingcan be a good livelihood option for
the local people.These activities are proposed for the BPL families.
217.
Sr.No Particulars
Present Status
1
Bamboo Nursery
Rising
not in a systematic
manner.
watershed area.
2
Bee Keeping
not in a systematic
manner.
community.
3
Vermi Compost
community regarding
sufficient.
farming.
IIRD Shimla
area.
218.
COSTING
Activity
Beneficiaries
Sr.
Beneficiary
No
contribution
Bee Keeping
1
2
3
Bamboo Nursery
Vermi Compost
1. Shyam Singh
2. Devi Singh
3. AlamChand
4. Virendra
40 families (4 groups) Please see
the Annexure.
Lakshmi
Singh
SohanLal
Devi Singh
Chatar
Singh
Naresh
Rajesh
Shyam
Singh
Alam
Chand
Shushil
TOTAL
IIRD Shimla
5. MadanLal
6. Bhagat
Thakur
7. Chatar Singh
Fund
from Total Cost
Line
from
departments
IWMP
22400
0
56000
15000
24000
24000
Narayan Singh
Amar Singh
BalDev
RatiRamS/O Paras
Ram
VedPrakash
Krishna Datt
Devi Datt
Shyam Singh
Sadh Ram
72000
75000
180000
109400
99000
260000
XXVIII.
PRODUCTION SYSTEMS AND MICRO ENTERPRISE
DEVELOPMENT
219.
220.
PROPOSED ACTIVITIES
220.1. Activities

Dairy Farming:Twenty (20) families will be allotted with the activity to carry out
Dairy Farming.

Restaurant:Four (4) families will be allotted with the activity to carry out
220.2. Beneficiaries
Activity
Beneficiaries
Sr.
Beneficiary
No
contribution
Fund
from Total Cost
Line
from
departments
IWMP
1
Dairy farming
50
360000
150000
900000
6
Restaurant
2
20000
60000
60000
TOTAL
IIRD Shimla
380000
210000
960000
221.
EXPECTED OUTCOMES
live with dignity.
Outcome Indicators



Existence of organized Restaurant unit.

IIRD Shimla
222.
watershed area. The land holding status of the BPL families are as follows-
223.

-
33

-
51

Medium Framers
-
10

Big farmers
-
00
the watershed area.
and at the same time the numbers of cattle’s are also less.A few of them are doing some
IIRD Shimla
Dairy Farming, and Expansion of Horticulture in the watershed area.The small farmers
can be assigned with the development of pasture in community lands. The marginal
farmers can be given the activity of horticulture expansion.
224.
PROPOSED ACTIVITIES

Dairy Farming:

Justification:
assisting a group of a few to adoptdairy farming besides creating awareness among the
villagers about the possibility of dairy farming as a commercial activity.Along with the
also take place.
IIRD Shimla
S.N. Activity
Beneficiaries
Beneficiary
contribution
1
2
Dairy Farming
Vegetable and
fruit collection
center (Horti
collection
center)
1. Shibram
2.Chatar Singh
3. Hero
4. Gangaram
16.Bimala
17.Atmaram
18.Kamala
19.Dilaram
5. Radhi Devi
6. Alamchand
9. Mohan Singh
10. Shaulia
11. Kedar Singh
12. Narendra
13. Mohiram
14.Layal Ram
15.Bhup Singh
User Group1
Bhagat Ram
Keshav Ram
Babli
Hiru
Janki
Rajendra
20. Bhupram
21. RaushanLal
22. Rajesh
23. Kaushlya
24. Jogindra
25. Amar Singh
26. Premlal
27. Gangaram
28.Sitaram
Group 2
Hiro
Chatar Singh
Shaukiya Ram
Santu
Atma Ram
Total
225.
Fund
from
Line
departments
Cost
from
IWMP
29. Shibram
30. GauriDatt
31. Sudama
32. Santu
33. Ganga
ram
34. Balak ram
35. Roshan
36. Paniya
37. Pratap
38. Shivdatt
39. Vimla
0
175000
780000
0
50000
379500
225000
1159500
Group 3
Alam Chand
Salochana
Gita Ram
Amar Singh
Sher Singh
Premlal
0
EXPECTED OUTCOMES
IIRD Shimla
Total
Indicators










226.
Sr.No
Intervention
Present Status
1
BPL Familiesof that
area.
The livelihood
under the IWMP will
BPL families in the
watershed area.
Families
2
BPL Status
attain the status of
APLover time after the
proper implementation of
IIRD Shimla
3
Marketing
4
Dairy Framing
The new storage and
the products.
practices in an
and due to lack of
balance food milk
production is low.
IIRD Shimla
number of Jersey breed,
and it will improve the
socio- economic condition
of the people in the
watershed area.
VIII.CONSOLIDATION AND WITHDRAWAL PHASE
levels.
Costing
S.N.
Activities
Amount
115950.00
a
b
c
Training
231900.00
231900.00
IIRD Shimla
579750.00
Total
IIRD Shimla
XXIX.
EXPECTED OUTCOMES OF THE PROJECT
Sectors
Agriculture
Horticulture
Natural resources
Animal husbandry
Expected Outcomes
Indicators
Improved irrigation
Dairy development
Restaurants
Micro enterprises
Development of
BPL families
IIRD Shimla
IIRD Shimla
IIRD Shimla
XXX.
1
Community Based
Creat Wire-1
(DabtaNala)
198.00
330.00
19470.00
2892.65
572744.70
19470.00
553274.70
2
Community Based
Creat Wire-2
(BatibadakhadNala)
120.00
112.50
6637.50
2892.66
347119.20
6637.50
340481.70
3
Community Based
Creat Wire-3
(BadelShagaltiNala)
110.00
113.00
6667.00
2892.67
318193.70
6667.00
311526.70
105.00
110.00
6490.00
2892.67
303730.35
6490.00
297240.35
Area
(ha)
Treatment
Creat Wire-4
(DabtaNala to
DharBatibada)
Sectio
n
(sqm)
Proposed
Name of the
farmer/Community
Based
Length
/ Units
Survey No.
Cost per
unit/Cum
Sl. No.
Earth
Work
Amoun
t(Rs.)
Additional
earth work
volume cum
227.
BUDGETING
Volume
(sqm)
Total Cost
Rs.
Convergence
with
MNREGA
Grant Total
4
Community Based
5
Community Based
Irrigation Tank-1
(DharBalibada)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
6
Community Based
Irrigation Tank-2
(Khagan)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
7
Community Based
Irrigation Tank-3
(Upper,Majholi)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
8
Community Based
Irrigation Tank-4
(DharBatibada)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
IIRD Shimla
9
Community Based
Irrigation Tank-5
(Jakani,Bagda)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
10
Community Based
Irrigation Tank-6
(Panchyat,Tugan)
15.00
35.00
525.00
75.00
4425.00
248.14
130271.11
4425.00
125846.11
11
Community Based
Irrigation Tank-7
(Patrog,Karval)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
12
Community Based
Irrigation Tank-8
(Primary School
Batibada)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
13
Community Based
Irrigation Tank-9
(Chamali)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
14
Community Based
Irrigation Tank-10
(Bagda,Majhali)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
15
Community Based
Irrigation Tank-11
(Janu)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
16
Community Based
Irrigation Tank-12
(LowarSangti)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
17
Community Based
Irrigation Tank-13
(Gram Batibada)
20.00
52.50
1050.00
150.00
8850.00
222.91
234058.21
8850.00
225208.21
18
Community Based
Water Pond-1
(DungaJabad)
20.00
37.50
750.00
750.00
44250.00
230.44
172830.84
44250.00
128580.84
19
Community Based
Water Pond-2
(Dhapati)
18.00
37.50
675.00
675.00
39825.00
255.62
172540.39
39825.00
132715.39
20
Community Based
Water Pond-3
(MajabiDhar)
18.00
35.00
630.00
630.00
37170.00
288.43
181710.47
37170.00
144540.47
21
Community Based
Water Pond-4
(Chari)
15.00
30.00
450.00
450.00
26550.00
252.54
113643.88
26550.00
87093.88
22
Community Based
Water Pond-5
(Hati)
20.00
37.50
750.00
750.00
44250.00
252.62
189464.93
44250.00
145214.93
IIRD Shimla
23
Community Based
Water Pond-6
(PanchyatGarden,Tugan)
18.00
40.00
720.00
720.00
42480.00
231.41
166617.76
42480.00
124137.76
24
Community Based
Water Pond-7
(ChiwaiDhar)
15.00
30.00
450.00
450.00
26550.00
266.98
120141.61
26550.00
93591.61
25
Community Based
Water Pond-8
(Tikari)
20.00
42.50
850.00
850.00
50150.00
256.31
217865.46
50150.00
167715.46
26
Community Based
Water Pond-9
(Shopad)
20.00
37.50
750.00
750.00
44250.00
252.62
189464.93
44250.00
145214.93
27
Community Based
Water Pond-10
(Khatmal,Dara Aga)
15.00
25.00
375.00
375.00
22125.00
279.80
104925.07
22125.00
82800.07
28
Community Based
Water Pond-11
(Tharmati)
16.00
32.50
520.00
520.00
30680.00
258.90
134628.74
30680.00
103948.74
29
Community Based
Water Pond-12
(Mahholi)
20.00
37.50
750.00
750.00
44250.00
252.62
189464.93
44250.00
145214.93
30
Community Based
Water Pond-13
(Kamala)
15.00
25.00
375.00
375.00
22125.00
296.38
111140.96
22125.00
89015.96
31
Community Based
Check Dam-1
(ChiwaiKhad)
10.00
4.95
49.50
49.50
2920.50
554.65
27455.05
2920.50
24534.55
32
Community Based
Check Dam-2
(JanuKhad)
9.00
2.90
26.10
26.10
1539.90
1094.93
28577.70
1539.90
27037.80
33
Community Based
Check Dam-3
(BagdaChaliKhad)
8.00
2.90
23.20
23.20
1368.80
934.31
21676.10
1368.80
20307.30
34
Community Based
Check Dam-4
(BagdaShratiKhad)
9.00
4.95
44.55
44.55
2628.45
641.47
28577.70
2628.45
25949.25
35
Community Based
Channel
(Middel school to
Batibada)
700.00
0.22
154.00
154.00
9086.00
1850.10
284915.53
9086.00
275829.53
Total
IIRD Shimla
5797500.98
228.
Units
Average
Rate Per
Unit
(Rs.)
I
a
Dairy Farming
Horti Collection
Centre
b
No of
Beneficiaries
(HH)
Beneficiary
Contribution
Convergence
Funds from IWMP
Amount
39
20000
39
0
175000
780000
780000
3
126500
17
0
50000
379500
379500
1159500
1159500
Sub-Total
0
II
1
Horticulture
Expansion
249
500
a
249
Sub-Total
2
Animal Husbandry
a
Fodder Seed
b
C
Fodder Plant
Distribution
Pasture
Development
84200*
30000
124500
124500
84200
30000
124500
124500
500
50
172
10000
0
25000
25000
2500
5
172
5000
0
12500
12500
5ha
25070
-
-
-
125350
125350
15000
0
162850
162850
Sub-Total
3
Micro-Enterprises
a
Dairy Farming
50
18000
50
360000
150000
900000
900000
b
Vermi compost
18
10000
4
72000
75000
180000
180000
c
Small Restaurant
2
30000
2
24000
20000
60000
60000
d
Bee Keeping
7
8000
7
22400
0
56000
56000
e
Bamboo nursery
4
6000
40
9600
15000
24000
24000
Sub-Total
488000
260000
1220000
1220000
GRAND TOTAL
587200
290000
2666850
2666850
IIRD Shimla
229.
Total Fund flow for IWMP
Sl. No
Particulars
1
GENERAL
a
Ad. Cost
b
Monitoring
c
Evaluation
Total
BENEFICIARY
CONTRIBUTION
For WDF
2
PREPARATORY PHASE
a
EPA
Institutional
Capacity Building
b
c
3
&
DPR
Total
CONVERGENCE
IWMP
Amount (Rs.)
0
0
1159500.00
0
0
115950.00
0
0
115950.00
0
0
1391400.00
0
0
463,800.00
0
0
579,750.00
0
0
115,950.00
0
0
1159500.00
19470.00
553274.70
6637.50
340481.70
6667.00
311526.70
WATERSHED
DEVELOPMENT
WORKS
Creat Wire-1
(DabtaNala)
1
Creat Wire-2
(BatibadakhadNala)
2
3
IIRD Shimla
Creat Wire-3
(BadelShagaltiNala)
Creat Wire-4
(DabtaNala to DharBatibada)
6490.00
297240.35
Irrigation Tank-1
(DharBalibada)
4425.00
125846.11
Irrigation Tank-2 (Khagan)
4425.00
125846.11
Irrigation Tank-3 (Upper,Majholi)
4425.00
125846.11
Irrigation Tank-4
(DharBatibada)
4425.00
125846.11
Irrigation Tank-5
(Jakani,Bagda)
4425.00
125846.11
Irrigation Tank-6 (Panchyat,Tugan)
4425.00
125846.11
Irrigation Tank-7 (Patrog,Karval)
8850.00
225208.21
Irrigation Tank-8
(Primary School Batibada)
8850.00
225208.21
Irrigation Tank-9 (Chamali)
8850.00
225208.21
Irrigation Tank-10 (Bagda,Majhali)
8850.00
225208.21
Irrigation Tank-11 (Janu)
8850.00
225208.21
Irrigation Tank-12 (LowarSangti)
8850.00
225208.21
Irrigation Tank-13 (Gram Batibada)
8850.00
225208.21
Water Pond-1
(DungaJabad)
44250.00
128580.84
Water Pond-2
(Dhapati)
39825.00
132715.39
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
IIRD Shimla
Water Pond-3
(MajabiDhar)
37170.00
144540.47
Water Pond-4
(Chari)
26550.00
87093.88
Water Pond-5
(Hati)
44250.00
145214.93
Water Pond-6
(PanchyatGarden,Tugan)
42480.00
124137.76
Water Pond-7
(ChiwaiDhar)
26550.00
93591.61
Water Pond-8
(Tikari)
50150.00
167715.46
Water Pond-9
(Shopad)
44250.00
145214.93
Water Pond-10
(Khatmal,Dara Aga)
22125.00
82800.07
Water Pond-11
(Tharmati)
30680.00
103948.74
Water Pond-12
(Mahholi)
44250.00
145214.93
Water Pond-13
(Kamala)
22125.00
89015.96
Check Dam-1
(ChiwaiKhad)
2920.50
24534.55
Check Dam-2
(JanuKhad)
1539.90
27037.80
Check Dam-3
(BagdaChaliKhad)
1368.80
20307.30
20
21
22
23
24
25
26
27
28
29
30
31
32
33
IIRD Shimla
Check Dam-4
(BagdaShratiKhad)
2628.45
25949.25
Channel
(Middel school to Batibada)
9086.00
275829.53
34
35
619963.15
5797500.98
Total
Livelihood Activities for BPL only
I
a
Dairy Farming
0
175000
780000
b
0
50000
379500
0
225000
1159500
84200*
84200
30000
30000
124500
124500
10000
5000
15000
0
0
0
25000
12500
125350
162850
3
Sub-Total
Micro Enterprise and Other related activities
Sub-Total
Animal Husbandry
Fodder Seed
Pasture Development
Sub-Total
Micro-Enterprises
a
Dairy Farming
360000
150000
900000
b
Vermicompost
72000
75000
180000
c
Small Restaurant
24000
20000
60000
d
Bee Keeping
22400
0
56000
e
Bamboo nursery
9600
15000
24000
488000
260000
1220000
II
1
a
2
a
b
C
Sub-Total
IIRD Shimla
4.
Consolidation Phase
a
0
0
b
Up
scaling
of
Successful
experiments
0
0
c
Training
0
0
Total
GRAND TOTAL
0
0
115950.00
231900.00
231900.00
579750.00
IIRD Shimla
587200.00
1107963.15
11595000.98
230.
Sr. No
Amount (Rs.)
Amount (Rs.)
(Figures)
(Words)
Particulars
1
1,15,95,000.98
2
5,87,200.00
3
Total Project Cost
11,07,963.15
Rupees One caror Fifteen Lakh Ninety
Five Thousand and Paisa Ninety Eight
Only
Rupees Five Lakh Eighty Seven Thousand
Two Hundred Only
Rupees Eleven Lakh Seven Thousand
Nine Hundred and Sixty Three, Paise
Fifteen Only.
Rupees One Caror Thirty Two
Lakh Ninety Thousand One
1,32,90,164.13
Hundred and Sixty Four, Paisa
Thirteen Only
231.
ACTION PLAN
IIRD Shimla
XXXI.
ACTIVITY SCHEDULE
PREPARATORY PHASE
1st Year
1 2 3 4 5 6 7 8 9 10 11 12
SR.NO
a
b
c
WORK COMPONENT
EPA
DPR
3
A
C
D
E
F
a
c
II
WATERSHED
DEVELOPMENT
WORKS
Creat Wire
Irrigation Tank
Water Pond
Check Dam
Channel
LIVELIHOOD
ACTIVITIES
Dairy Farming
Horti Collection
Centre
Micro Enterprise and
other related
IIRD Shimla
YEAR - 2
1
2
3
4
5
6
7
8
YEAR - 3
9
1
0
1
1
1
2
1
2
3
4
5
6
7
8
YEAR - 4
9
1
0
1
1
1
2
1
2
3
4
5
6
7
8
9
1
0
1
1
1
2
activities
a
Agriculture/Horticult
ure development
Horticulture
Expansion
2
Animal husbandry
a
b
Fodder Seed
Fodder Plant
Distribution
C
Pasture Development
3
Micro-Enterprises
a
Dairy Farming
b
Restaurant
c
d
Vermi Compost
Bamboo nursery
raising
e
Bee Keeping
1
CONSOLIDATION PHASE
YEAR - 5
1 2 3 4 5 6 7 8 9 10 11 12
Activity
Training
Documentation
a
b
c
YEAR - 3
1
2
Evaluation
IIRD Shimla
3
4
5
6
7
YEAR - 4
8
9
#
#
#
1
2
3
4
5
6
7
YEAR - 5
8
9
#
#
#
1
2
3
4
5
6
7
8
9
#
#
#
XXXII.
232.
ANNEXURE
Sl.
1
2
3
4
Particulars
EXISTING
RATES
SSR
Reference
Final Rates
Labour Material
Total
soils –NFB, RFB
20
cum
20
20
8
8
8
Total
CB, CCT, SCT
28
28
28
27
35
35
cum
12
12
12
47
47
44
44
Total
39
34
cum
14
Total
48
IIRD Shimla
GO 486
para 2
GO 146
costs of
watershed
items- para
2
GO 146
costs of
watershed
items- para
3
14
14
58
58
28
GO 146
costs of
watershed
items- para
-2
35
35
39
GO 146
costs of
watershed
items- para
3
44
44
12
12
m per cum
GO 146
costs of
watershed
items- para
-2
35
35
m to 2 m per cum
GO 146
costs of
watershed
items- para
3
44
44
m
GO 146
costs of
watershed
items- para
3
25
25
22
22
40
205
180
40
385
205
100
305
cum
per cum
4a
60
Stripping
soil
237-8.
GO 146
costs of
watershed
items- para
-2
5
stone (per cum)
328
GO 146
para 5, 7
6
267
GO 146
para 5, 7
IIRD Shimla
7
328
GO 146
para 5, 7
205
180
385
8
267
GO 146
para 5, 7
205
100
305
9
sq.m) per rmt
10
rmt
11
160/rmt
160
63/rmt
308
63
GO 146
para 5, 7
205
100
305
12
Pipe Outlet /Unit
140
140
13
AF (block)
plant
4
4
4
4
5
14
15
16
17
18
19
Total
AF (bund)
plant
Total
AF(seeding) per kg
Agave slips in Nos.
8
8
12
17
4
5
8
8
5
8
12
100
13
100
100
30
30
2
2
18
20
38
18
35
53
30
1
20
pitcher - per plant
35
IIRD Shimla
8
5
20
21
22
23
plant
(CPL) /ha
Nos.
(NPM) per acre
IIRD Shimla
40
35
40
75
5344
5344
5800
5800
3100
3100
233. Design and Estimate of Watershed Work
IIRD Shimla
PRA Diagrams
IIRD Shimla
IIRD Shimla
4. Watershed Maps
IIRD Shimla

IIRD - Rural Development Department

Transcription

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