upupldwr.up.nic.in/pdfs/updated_dpr/2011-12/dpr-hamirpur... · 2017. 10. 24. · 2c2a1d1d-para-i,...

S. No. Particular Page Number

A Executive Summary 10-13

B General Profile of The Project 14-17

C Year wise Physical And Financial at A Glance 18-22

D Benchmarking of IWMP Project 23-27

1 Background and General Description

1.1 Objective of IWMP 28

1.2 Weightage Point 29

1.3 Details of Ongoing Project 30

1.4 MWS Wise Details of Coordinates, Length, Minimum-Maximum Elevation 31

1.5 MWS/GP/Village Wise Details Land Use and Treatable Area 32

1.6 Details of Watershed Committee Formed At GP Level 33

1.7 Details Of Annual Rainfall and Minimum Maximum Temperature 34

1.8 Details of Natural Climeties 35

1.9 Details of Run-off and Soil Loss 35

1.10 MWS Wise Details of Land Under Various Slope Range 36

1.11 MWS Wise Details of Land Under Various Slope Category 36

1.12 MWS Wise Details of Land Under Various LCC Category 37

1.13 MWS Wise Details of Land Under Various Soil Depth 38

1.14 MWS Wise Details of Land Under Various Category of Soil Fertility 38

1.15 MWS Wise Details of Land Under Various Category of Soil Texture 39

1.16 MWS Wise Details of Land Under Various Category of Soil Erosion 39

1.17 MWS Wise details of Stream Order 40

1.18 MWS Wise Details of Road Lengths 40

1.19 MWS/Village Wise Details of Water Bodies 41-42

2 PRA and Base Line Survey

2.1 Details of PRA Activities 43

2.2 Seasonal Analysis 44

2.3 Problem and Need of The Area 45

2.5 Details of Migration 46

2.6 Details of Infrastructure 47

2.7 Village Wise Details of CPR 48-49

INDEX


INDEX

2.8 Details of Fuel Used For Cooking in the Project Area 50

2.9 Village Wise Details of Plantation-Afforestation, Horticulture, Fuel & Fodder 51

2.10 Details of Farm Machinery/ Agriculture Equipments in the Project Area 52

2.11 Existing Source of Irrigation 53

2.12 Village Wise Details of Human population 54

2.13 Village Wise Details of Farmer's Category 55

2.14 Village Wise Details of Livelihood Status of the Assetless in the Project Area 56

2.15 Village Wise Details of Livelihood Status of the Farmers in the Project Area 57

2.16 Details of Livelihood Pattern in The Project Area 58

3 Livestock

3.1 Details of Existing Livestock Population, Production and Productivity - Pre Project Status 59

3.2 Details of Projected Livestock Population, Production and Productivity - Post Project Status 59

3.3 Pre and Post income Status From Livestock 60

3.4 Fodder Requirement 61

3.5 Income Projection for Assetless, Farmers and Livestock 62

3.6 Problem and Thrust area of Livestock 63

4 Details of Various Institution Under The Project

4.1 Details of PIA 64

4.2 Details of PIA Staff 65

4.3 Details of WCDC 66

4.4 Details of WDT 66

4.5 Details of Watershed Committees Formed at GP Level 67

4.6 Details of Self Help Groups (SHGs) and User's Groups (UGs) to be Formed 68

5 Budget Component

5.1 Year Wise Financial Break-up (in %) of Various Component At Various Level 69

5.2 Year Wise Financial Break-up of Amounts of Various Component At Various Level under IWMP 70

5.3 MWS Wise Availability of Funds under Various Component 71

5.4 Year wise financial breakup in % of Various Component Under IWMP 72

5.5 Year Wise Financial Break-up of Various Component (in Amount) 73

5.6 Financial Break-up of Various Component (in%) and Amount 74

5.7 Availability of Funds At WC Level Under Various Component 75


INDEX

5.8 Year Wise Availability of Funds At WC Level Under Various Component 76

6 Physical Financial Details of EPA Activities 77

7 Institutional Development and Capacity Building (I&CB)

7.1 Microwatershed wise/Year wise Financial Breakup at Various Level 78

7.2 Annual Action Plan (AAP) At A Glance 79

7.3 Annual Action Plan (AAP) Ist Year 80

7.4 Annual Action Plan (AAP) IInd Year 81

7.5 Annual Action Plan (AAP) IIIrd Year 82

7.6 Annual Action Plan (AAP) IVth Year 83

7.7 Annual Action Plan (AAP) Vth Year 84

7.8 List of Training Institutes 85-86

8 Livelihood Activities

8.1 Livelihood Planning 87-89

8.2 Eligibility for availing the Funds under The LA Component 90-93

8.3 Unit cost for Proposed Activities 94

8.4 Annual Action Plan (AAP) At A Glance 95

8.5 Annual Action Plan (AAP) IInd Year 96

8.6 Annual Action Plan (AAP) IIIrd Year 96

8.7 Annual Action Plan (AAP) IVth Year 97

8.8 Annual Action Plan (AAP) Vth Year 97

8.9 Capacity Building Plan for Livelihood 98

9 Production System & Microenterprises

9.1 Unit Cost under PSME Activities 99

9.2 Activity Wise Annual Action Plan (AAP) At A Glance 100-101

9.3 WC Wise Annual Action Plan At a Glance 102-105

9.4 Annual Action Plan (AAP) IInd Year 106-109

9.5 Annual Action Plan (AAP) IIIrd Year 110-113

9.6 Annual Action Plan (AAP) IVth Year 114-117

9.7 Annual Action Plan (AAP) Vth Year 118-121

9.8 Convergence Plan At A Glance Under PSME 122

9.9 Convergence Plan IInd Year Under PSME 123


INDEX

9.10 Convergence Plan IIIrd Year Under PSME 124

9.11 Convergence Plan IVth Year Under PSME 125

9.12 Convergence Plan Vth Year Under PSME 126

9.13 Problem and Thrust area of Production System 127

9.14 Capacity Building Plan for Production System 128

10 Watershed development Works (WDW)

10.1 Land Development

10.1.1 Unit Cost/Estimate of Horticulture Plantation (Fruit Plantation) in Rs./ha 129

10.1.2 Annual Action Plan (AAP) At A Glance 130

10.1.3 Annual Action Plan (AAP) IInd Year 131

10.1.4 Annual Action Plan (AAP) IIIrd Year 132

10.1.5 Annual Action Plan (AAP) IVth Year 133

10.1.6 Annual Action Plan (AAP) Vth Year 134

10.1.7 Detail of Land Development Area in ha At A Glance

10.1.8 Afforestation and Horticulture Area in ha including Block and Scattard Plantaion

10.1.8.1 Bifercation of Afforestation and Horticulture Area According to Plant to Plant and Row to row Spacing

10.1.8.2 Conversion of Scattard Plantation into ha

10.1.8.3 Year Wise Area Under Afforestation Including Block and Scattard plantation

10.1.8.4 Year Wise Area Under Horticulture Including Block and Scattard plantation

10.1.8.5 Conversion of Scattard Plantation Year Wise

10.1.8.6 Year wise details of Land Development Activities At a Glance

10.1.8.7 Year Wise Details of Horticulture Crops in ha

10.1.8.8 Crop wise / Year wise productivity and Production value (Benefits)

10.2 Soil and Moisture Conservation Work (Through Convergence)

10.2.1 Year Wise Action Plan Marginal Bund (MB) 139

10.2.2 Year Wise Action Plan Peripheral Bund (PB) 140

10.2.3 Technical Specification, Design and Estimation of MB, PB 141-142

10.3 Water Harvesting Structures (WHS)

10.3.1 Annual Action Plan (AAP) At A Glance 143

10.3.2 Annual Action Plan (AAP) IInd Year 144

135-138


INDEX

10.3.3 Annual Action Plan (AAP) IIIrd Year 145

10.3.4 Annual Action Plan (AAP) IVth Year 146

10.3.5 Annual Action Plan (AAP) Vth Year 147

11 Monitoring & Evaluation

11.1 Monitoring & Evaluation 148-150

11.2 Details of Year Wise Fund Availability At Various Level Under M&E 151

12 Consolidation

12.1 Consolidation 152-154

12.2 Details of Year Wise Fund Availability At Various Level 155

12.3 Details of Physical Financial Activities 156

12.4 Backward Forward Linkage 157

13 Convergence Plan

13.1 Convergence Plan At a Glance 158

13.2 Annual Action Plan (AAP) At A Glance Under PSME 159

13.3 Annual Action Plan (AAP) IInd Year Under PSME 160

13.4 Annual Action Plan (AAP) IIIrd Year Under PSME 161

13.5 Annual Action Plan (AAP) IVth Year Under PSME 162

13.6 Annual Action Plan (AAP) Vth Year Under PSME 163

13.7 Year Wise Action Plan Marginal Bund (MB) 164

13.8 Year Wise Action Plan Peripheral Bund (PB) 165

14 Expected Out Come

14.1 Abstract of Outcome 166-167

14.2 Details of Employment Generation 168

14.3 Details of Major Crops, Production and Productivity Pre & Post Scenario 169-171

15 Year Wise Projected Benefits From Various Components under the Project 172

16 Income Projection for Assetless, Farmers and Livestock 173

17 NPV, IRR and BC 174

18 Details of Bank Accounts and Watershed Development Fund (WDF) 175-177

19 Details of Various Records To Be Maintained At Various Level 178

20 Activity Calender 179

21 Abbreviations 180


INDEX

22 Thematic Maps

a Location Map of the Project Area

b Satellite Image

c Digital Elevation Model (DEM)

d Cadastral Map

e Base Map

f Transport Network Map

g Village Map

h Contour Map

i Water Bodies Map

j Land use/Land Cover Map

k Land Capability Class (LCC) Map

l Slope Map

m Soil Depth Map

n Soil Fertility Map

o Soil Texture Map

p Soil Erosion Map

q Ground water Prospects Map

r Lithology and Structure Map

s NDVI Map

t Location of Well

u Action Plan Maps

EXECUTIVE SUMMARY

All the 05 Micro Watershed of the Project Area of Watershed Chakothi, IWMP-XXI, District-Hamirpur, Uttar Pradesh Coded and named as2C2A1b2f-Chakothi, 2C2A1b2g-Para-II, 2C2A1d1a-Patara,

2C2A1d1d-Para-I, 2C2A1e1b-Jakhela are situated in Pukara Block which is 20-25 km away from the district head quarter. The Latitudinal and Longitudinal position of the project is From 25° 53' 25.12" N

to 25° 57' 32.02" N and From 79° 56' 13.47" E to 80° 03' 24.57" E. Micro Watershed wise details are given in the DPR. The project consist of 05 Micro Watershed consist 10 villages, 08 Gram Panchayat

(GP) with total Geographical Area of 3325.49 ha out of which 2780 ha area is proposed to be used for treatment with total outlay of Rs. 333.60 Lakhs under the Integrated Watershed Management

Programme (IWMP). 07 nos. of Watershed Committees (WCs) have been formed at GP Level. The Project Implementing Agency (PIA) is Bhumi Sanrakshan Adhikari (BSA), Department of Irrigation and

Water Resources, District-Hamirpur, Uttar Pradesh.

All Micro Watershed fall in agro-climatic zone of Eastern Plain Zone. The Project is situated at an elevation of 93 m to 132 m above mean sea level and has relief from with mean elevation of 120.54 m,

general topography of the Micro Watershed is described in the LCC table given in the DPR. Spatial distribution of different slope classes has been prepared using Arc GIS. Slope has been divided into 07

categories viz. 0 - 0.50%, 0.51 – 1%, 1.01 – 2%, 2.01- 3%, 3.01 – 4%, 4.01 - 5% and 5.01 - 15%. Areal extent of different slope categories of the Geographical area of the Project is shown in the DPR . The

dominant slope category is 1.01-2% (1036.20 ha) followed by 0.51-1% (1004.81 ha) .

The population of the project area is 17501 covering 3346 HH with an average family size 5.23 in number. SC/ST represent SC 30.06%. Literacy rate 54.38% and number of BPL HH 1050 (31.38%) and

Assetless HH 598 (17.87%) details are given in the DPR. The land holding pattern givenin the DPR. comprises 2124 (77.29%) marginal farmers who dominate the cluster followed by 472 (17.18%) small

farmers and 152 (5.53%) large farmers. The Land Use pattern of the project area is given in the LULC Table. In Project area more than 70% of agriculture land is rainfed. The productivity of major crops

in the project area is significantly lower than the National, State and District average. Superfood like Quinva and Chia are proposed to be introduced on pilot basis in the project area.

The average rainfall of the area is 736.76 mm with 52 rainy days. May and June are the hottest Months (49-47 deg. Cent.) and lowest temperature with (0 deg. Cent.) are recorded in December/January.

Expected run-off is worked out as 30 % of the average annual rainfall (736.76 mm/Annum) at 221.03 mm/year with an average soil loss 8-10 tonnes/ha/year. Around 65-70% in the project area depend

on agriculture and allied activity for their livelihood. The present agriculture scenario is unable to provide either sustenance or employment opportunities round the year due to low land holding

capacity, poor soil productivity, lack of irrigation facility and absence of proper agronomy practices. Ultimately it leads to unemployment and distress migration of about 6878 persons from the project

area.

Integrated Watershed Management Programme is prioritized on the basis of thirteen parameters namely Poverty Index, Percentage of SC, Actual Wages, Percentage of small and marginal farmers,

Ground water status, Moisture Index, Area under rain fed agriculture, Drinking water situation in the area, Percentage of the degraded land, Productivity potential of the land, Continuity of another

watershed that has already been developed/treated, Cluster approach for plain or for hilly terrain. The Weightage Point of the project is 92 as per DPR.

The Proposed cluster of Micro watershed is characterized by low productivity of resources, prevalence of widespread poverty, lack of irrigation and safe drinking water facility, non availability of

employment opportunities and compelled unskilled migration from the project area. Integrated Watershed Management Programme aims at improving the situation of the area during the project

period.

EXECUTIVE SUMMARYHH Survey, PRA, PSA, FGDs and PIPs were conducted to assess the people’s/farmer’s needs/ preferences, problems thrust area of farming system, livestock production and their suggestions were also

invited. After technical analysis these technically the exercise of Participatory Net Planning (PNP) was conducted to finalize the proposed location for various proposed activities using GPS under the

head of Land Development (including Afforestation, Horticulture and Agriculture), Soil and Moisture Conservation (SMC), Water Harvesting Structures (WHS) alongwith proposed intervention in the field

of farming system, livestock production, micro-enterprises etc. After the whole exercise, Annual Action Plan (AAP) of Capacity Building, Livelihood Activities, Production System and Micro-enterprises,

Watershed Development Works, Convergence have been prepared. The Watershed Committees (WCs) have been formed at Gram Panchayat level, SHGs (Shelf Help Groups) and User Groups (UGs) have

also been constituted. Farmers were also informed about the amount/rate of contribution as per the category of farmers for various activities, user charges and Watershed Development Fund (WDF).

Farmers were willing to participate in the IWMP Programme and ready to contribute accordingly for availing/sharing the benefits. We propose Construction of 42 nos. of WHB, 87 nos. of Earthen Check

Dam and 90 nos. of Recharge pit. Water Harvesting Structures which will provide life saving irrigation in the area of 567.31 ha. Consequently, there should be an overall increase in the productivity of

major crops in the project area.

The Natural Resource Management (NRM) intervention such as Soil and Moisture Conservation (SMC), Water Harvesting Structures (WHS), Land Development Activities like Afforestation, fuel & fodder

and Horticulture development activities are proposed to benefit 55-60% of the families. It is expected that the NRM activities will increase the ground water table by 1-2 meters, increase irrigated

command area by additional 567.31 ha., Additionally, it will check soil erosion, reduce run off, improve moisture availability and improve the soil quality/health. More than 70% of the project area will

be brought under treatment under project area during project period of 5 years.

The carrying capacity will be enhanced in cereal production, oilseed production, pulses production, Vegetable production, and fruit production substantially. Establishment of various Micro-enterprises

will ensure the livelihood of families of the project area with increase of additional income per annum. These interventions are aimed to reduce the migration up to 30%.

Several activities are proposed under afforestation, fuel & fodder and horticulture which will help in increase the area under vegetative cover from 55.04 ha to 184.08 ha, an increase in the area under

afforestation cover from 30.39 ha to 53.22 ha, under fuel and fodder cover from 5.31 ha to 26.38 ha and under horticulture cover from 19.35 ha to 104.49 ha and . Productivity of all the important

crops under Kharif, Rabi and Zaid is proposed to be increased substantially. Crop wise details have been described in the DPR. Similarly, milk and other livestock produce is also expected to increase,

details of which are given in the chapter -‘Livestock Population and Productivity (Pre and Post Project status).

EXECUTIVE SUMMARYThe project has been formulated with specific vision within the stipulated time frame of 5 years. Soil erosion will be checked from current rate of 8-10 tonnes/ha/annum through Soil and Moisture

Conservation (SMC) measures. Through Renovation and Construction of 129 number of Water Harvesting Structures having storage capacity of 113.46 ham an additional area of 567.31 ha will be

brought under supplementary irrigation which will lead towards crop productivity. The rain fed agriculture project area comes under kharif and Rabi "Crops stabilization" through proper management

of water, supply of quality in-puts and adoption of new farming techniques, crop productivity will be increased substantially. Increase in irrigation command area will increase the 2nd cropping area

through proper management of water resources. There will be Increase in income level of landless HH from base income through various alternative livelihood options in the project area on sustainable

basis. Maximum number of population will attain food security after successful implementation of the project. Most of the HH of the project area will have access to safe and hygienic drinking water.

The capacity building programme will enhance enough awareness, to take decision of development of all the covered village under the project after 5 years. The overall vision of the project is to uplift

the socio economic condition of the community through various proposed intervention.

The role of the PIA is to facilitate the programme by supporting various Community based organization (CBOs) like Watershed Committee (WCs), Self Help Groups (SHGs) and User’s Gropups (UGs). The

role of the Watershed Committee will be to implement the programme as well as assure the contribution of WDF for NRM and PSME activities. The secretary of the Watershed Committee will be the

most responsible person. A dedicated Watershed Development Team (WDTs) will work as a catalyst under the supervision of PIA to support various Community based organization (CBOs) for successful

implementation of the project. A total number of 07 WCs, 82 SHGs and 129 UGs will be linked with various project activities under the project.

Rapport building and awareness generation of community members is the first stage for building self confidence to take decisions for implementation of various activities under the project. The broad

head includes EPA, I&CB, WDW for natural resource management, Livelihood promotion, Productivity Enhancement & Micro Enterprises, Monitoring and Evaluation, Convergence with other

department, consolidation/exit protocol. The major proposed activities are Entry Point Activity (4% of the total cost Rs. 13.34 Lakhs) which consist of Renovation of Pond, Construction of Rapta, Charhi,

Repairing of Stairs, In-let and Out-let, the WDW work (56% of the total cost Rs. 186.82 Lakhs) Water Harvesting Structures like Construction of WHB, ECD and recharge pit, Land Development

Afforestation, Fuel & Fodder and Horticulture Plantation. Under WDW activity Water Harvesting Structures and Land Development will be taken up from IWMP funds and the rest consist of Soil and

Moisture Conservation (SMC) works such as construction of Contour Bund, Marginal Bund and Peripheral Bund, etc. will be covered through convergence. The livelihood for Assetless section (9% of the

total cost Rs. 30.02 Lakhs) consist of Goatary, Poultry, Animal Husbandry, Vermi Compost Unit, Mini Village Shops, Candle Making, Pickle making, Tailoring, Bamboo Basket making, etc. The Production

system and Micro Enterprises (10% of the total cost Rs. 33.36 Lakhs) consist of promotion of innovarive practices for superfood like quinoa & chia etc., HYV of Crop Demonstration, Vegetable

Cultivation, Floriculture, Organic Farming, Distribution of Mini Ag. Equipment, Livestock Activities, Micro Irrigation, Protected Farming and establishment of various Micro Enterprises. A comprehensive

Institutional Development and Capacity Building Plan (5% of the total cost Rs. 16.68 Lakhs) have been designed for various CBO like WCs, SHGs and UGs. The basic purpose of the capacity building

programme be for project orientation and skill improvement. Skill/Trade Training under livelihood activities are planned through the convergence from NRLM/Skill Development Mission.

The aim of the convergence is to saturate the planned WDW and PS&ME activities in the project area. A total amount of Rs. 158.65 Lakhs will be spent through convergence from MANREGA, NHM,

Department of Agriculture, NRLM/Skill Development Mission and other Line Department. During the Convergence Process SLNA, WCDC and PIA will take the leading role to facilitate the convergence

process.

EXECUTIVE SUMMARY

Suitable systems and processes are propose to be designed and implemented to manage and maintain all the assets created under the project with the help of WDF collected from the beneficiaries in

the form of contribution and deposited in the WDF Bank Account. WDF will not be utilized during the project period. At the time of exit protocol it is important that the community should be strong

enough to maintain the development works and the systems during the project period. A specific benefit sharing mechanism for common assets will be formulated through User’s Group. Proper

utilization of WDF will occur after the project period for need based work for the community’s assets. The Watershed Committee will be also responsible for conflict management within User’s Groups

and SHGs. The Watershed Committee will take the leading role with the Institutional Linkages with government department, banks, other financial institutions as well as various NGOs. A system of

social audit will be established for proper management of fund and further development work.

The present average family income of Assetless Rs.17400/- per annum and for farmers Rs. 23100/-, with the proposed intervention under the project, are expected to increase to Rs. 30400/- and Rs.

44400/- respectively after the completion of the project. NPV of the project is proposed to be Rs.12110235.90 at 15% discounted factor of net benefits. IRR of project is 29.42% and B : CR at 15%

discounted factor of Net benefits is 1.39 respectively.

Name of State

Name of District

Name of Tehsil

Name of Block

Name of Project/Sanction Year Chakothi, IWMP-XXI District :-Hamirpur/Year :11-12

Project Duration

Cost of The Project in Lakhs from IWMP

Cost of The Project in Lakhs from Convergence

Total Project Cost in Lakhs

Project Cost/ha in Lakhs

From IWMP

From Convergence

Total

Number of MWS

MWS Code and Name

Nos. of connected Village

Nos. of Gram Panchayat

Number of Watershed Committees (WCs) Formed

Agro Climatic Zone

Location of Watershed

Longitude 79° 56' 13.47" E 80° 03' 24.57" E

Latitude 25° 53' 25.12" N 25° 57' 32.02" N

Elevation

Highest Elevation in m

Lowest Elevation in m

Elevation Difference

Mean Elevation in m

General Profile of the ProjectUttar Pradesh

Hamirpur

Hamirpur

8

0.12000

0.05707

0.17707

5

2C2A1b2f-Chakothi, 2C2A1b2g-Para-II, 2C2A1d1a-Patara, 2C2A1d1d-Para-I, 2C2A1e1b-

Jakhela

10

05 Years

333.60

492.25

93.00

39.00

120.54

7

Eastern Plain Zone

Pukara

158.6518

132.00

General Profile of the ProjectStream Order Length in meter Nos.

24019.88 16

Nos. Of Water Bodies

Details of Land as per LULC in ha

Geographical Area

Planned Area

Scrub Land

Wasteland Cultivable

Average Rainfall

Maximum Temperature degree C

Minimum Temperature degree C

Relative Humidity %

Total population

Male

Female

SC/ST population

Male

Female

Total HH

BPL HH and % 1050 31.38

Assetless HH and % 598 17.87

Farmers Details (Total farmers)

Marginal Farmers

Small Farmers

Large Farmers

Migration Pre Project Status Post Project Status

Migration in Nos. 6878 4815

Migration in days 180-210 120-150

Water Table in meter Pre Project Status Pre Monsoon Post Monsoon

Open Well 22-24 21-22

Borewell 45-48 42-45

2394

3346

8023

5261

2867

17501

9478

38

359.16

2748

2124

472

152

31% - 79%

3325.49

554.62

736.76

49°C

0°C

2780.00

General Profile of the ProjectCropped Area in ha Pre Project Post Project

Single Cropped Area 1551.00 1244.26

Double Cropped Area 874.50 1204.37

Multi Cropped Area 0.00 67.00

Pre Project Post Project

119% 138.63%

Mandays Generated in Nos.

From IWMP Funds

From Convergence Funds

Total

Average Annual Income/HH in Rs. Pre Project For Assetless Post Project

For Assetless 17400.00 30400.00

For Farmers 23100.00 44400.00

No. of Person to be Trained Under CB Plan

Detail of Beneficiaries

Livlihood Activities

PSME

WDW

Total

No. of Water harvesting Structures

Storage Capacity in ham

Additional Area Brought under Irrigation in ha

@ 5 cm * 2 Irrigation/ha

@ 7.5 cm * 2 Irrigation/ha

Area Under in ha Pre Project Status Addition Area under the Project

Afforestation 30.39 22.83

Fuel & Fodder 5.31 21.07

Horticulture 19.35 85.14

Vegetative Cover 55.04 129.04

58548

Cropping Intensity in %

6442

64990

2576

820

3364

3343

7527

173

113.46

567.31378.21

General Profile of the ProjectNo. of Institutions Formed

Watershed Committees

User Groups (Ugs)

Self Help Groups (SHGs)

Fedrations

Reduction in Soil loss 8-12 tonnes/ha/Year

Runoff

NPV @ 15% Discounted Factor of Net Benefits

B : CR at 15% Discounted Factor

IRR %

221.03

12110235.86

1.39

29.42

7

173

163

8

Area: 2780

Unit

Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

A Administration 1.668 5.004 9.007 9.007 8.674 0 33.360

B Monitoring 0.667 0.667 0.667 1.334 0 3.336

C Evaluation 1.001 0.584 0.584 1.168 0 3.336

D EPA

1 Charahi in no. 1 13.270 1 13.270

Inlet 2 2 0.000

Outlet 1 1 0.000

Pond Renovation 5 5 0.000

Rapata 2 2 0.000

Sidi Reapair 2 2 0.000

2 Balance 0.074 0.074

Sub Total 13 13.344 13 13.344

E DPR 1 3.336 1 3.336

F Institution & Capacity Building

1 State Level Nodal Agency(SLNA) 0 0.500 0 0.167 0 0.167 0 0.167 0 0.000 0 1.001

2 WCDC

2.1 District Level Workshop in no. 0 0.000 65 0.650 0 0.000 0 0.000 0 0.000 65 0.650

2.2 Workshop

2.2.1 Convergence Workshop in no. 20 0.140 20 0.140

2.2.2 Refreshar Wokshop in no. 20 0.140 20 0.140

2.2.3 Workshop of Inovative Practices & PPP Model in no. 20 0.140 20 0.140

2.2.4Workshop on Formation, Development &

Sustainability of Federationin no. 20 0.140 20 0.140

2.2.5 Workshop on Linkage Establishment in no. 20 0.140 20 0.140

Sub Total in no. 20 0.140 20 0.140 20 0.140 20 0.140 20 0.140 100 0.700

3 Exposure Visit

3.1 In the District in no. 67 0.101 35 0.053 22 0.033 22 0.033 67 0.101 213 0.320

3.2 Within State in no. 65 0.260 20 0.080 12 0.048 12 0.048 65 0.260 174 0.696

3.3 Out of State in no. 0 0.000 5 0.245 4 0.196 4 0.196 0 0.000 13 0.637

Sub Total : 132 0.361 60 0.378 38 0.277 38 0.277 132 0.361 400 1.653

Sub Total of WCDC 152 0.501 145 1.168 58 0.417 58 0.417 152 0.501 565 3.003

4 Project Implementation Agency (PIA)

4.1 PIA in no. 3 0.241 4 0.322 0 0.000 0 0.000 0 0.000 7 0.563

4.2 WDT in no. 2 0.134 2 0.134 2 0.134 2 0.134 2 0.134 10 0.670

4.3 WC Basic in no. 92 0.292 840 2.663 0 0.000 0 0.000 0 0.000 932 2.954

4.4 WC Member in no. 0 0.000 70 0.444 0 0.000 0 0.000 0 0.000 70 0.444

4.5 WC Functionaries in no. 0 0.000 14 0.188 14 0.188 14 0.188 14 0.188 56 0.750

4.6 UGs in no. 0 0.000 110 0.349 66 0.209 66 0.209 64 0.203 306 0.970

4.7 UGs Functionaries in no. 0 0.000 78 1.045 28 0.375 28 0.375 16 0.214 150 2.010

Year Wise Physical and Financial At A Glance of DPR Chakothi, IWMP-XXI District: (Phy. In ha/Nos, Fin in Lacs)

S. No. Project ComponentIst Year IInd Year IIIrd Year

Hamirpur

IVth Year Vth Year TOTAL

Area: 2780

Unit




Hamirpur


4.8 SHGs in no. 0 0.000 83 0.789 50 0.476 50 0.476 0 0.000 183 1.740

4.9 SHGs Functionaries in no. 0 0.000 80 1.072 40 0.536 40 0.536 32 0.429 192 2.573

Sub Total : 97 0.67 1281 7.01 200 1.92 200 1.92 128 1.17 1906 12.67

4.10 Skill Training in no. 0 0.000 0 0.000 35 5.250 35 5.250 35 5.250 105 15.750

4.11 Sub Total : 0 0.000 0 0.000 35 5.250 35 5.250 35 5.250 105 15.750

Total 249 1.668 1426 8.339 293 7.751 293 7.751 315 6.918 2576 32.428

Fund From IWMP 1.668 8.340 2.502 2.502 1.668 16.680

5 Institution & Capacity Building Convergence in no. 35 5.249 35 5.249 35 5.250 105 15.748

G Livelihood Activities

1 Nos. of SHGs for Seed Money in no. 9 2.102 23 5.254 23 5 27 6.305 82 18.915

2 Nos. of Individuals in no. 6 0.234 8 0.584 8 0.584 10 0.701 32 2.102

3Grant-in aid under Funding for

major activities for federation / Enterprising SHGsin no. 0 1.001 0 2.502 0 2.502 0 3.002 0 9.007

Sub Total 3.336 8.340 8.340 10.008 30.024

H Production System & Micro Enterprises

1 Crop Demonstration

1.1 Minor Millets in ha 5.75 0.460 5.75 0.460 0.00 0.000 0.00 0.000 11.50 0.920

1.2 Pulses -Urd/Moong/Arhar in ha 9.00 1.080 7.00 0.840 0.00 0.000 0.00 0.000 16.00 1.920

1.3 Oil Seeds in ha 7.25 0.870 6.50 0.780 0.00 0.000 0.00 0.000 13.75 1.650

1.4 Chia in ha 0.00 0.000 2.50 0.250 0.00 0.000 0.00 0.000 2.50 0.250

1.5 Quinoa in ha 0.00 0.000 2.50 0.300 0.00 0.000 0.00 0.000 2.50 0.300

2 Vegetables

2.1 Tomato/Brinjal/Okra/Shimla Mirch in ha 0.00 0.000 2.30 0.552 0.00 0.000 0.00 0.000 2.30 0.552

2.2 Califlower/Cabage in ha 0.00 0.000 2.10 0.504 0.00 0.000 0.00 0.000 2.10 0.504

2.3 Cucurbits in ha 0.00 0.000 2.10 0.252 0.00 0.000 0.00 0.000 2.10 0.252

2.4 Shakbhaji in ha 0.00 0.000 2.10 0.210 0.00 0.000 0.00 0.000 2.10 0.210

3 Spices

3.1 Garlic/Ginger/Turmeric in ha 0.00 0.000 2.10 0.504 0.00 0.000 0.00 0.000 2.10 0.504

3.2 Coriander/Methi/Saunf/Kalaunji in ha 0.00 0.000 2.10 0.252 0.00 0.000 0.00 0.000 2.10 0.252

3.3 Chili in ha 0.00 0.000 2.10 0.420 0.00 0.000 0.00 0.000 2.10 0.420

4 Floriculture

4.1 Marry Gold in ha 0.00 0.000 2.50 0.600 0.00 0.000 0.00 0.000 2.50 0.600

4.2 Deshi Gulab in ha 0.00 0.000 2.50 0.600 0.00 0.000 0.00 0.000 2.50 0.600

4.3 Agro-forestry in ha 0.00 0.000 4.00 0.400 0.00 0.000 0.00 0.000 4.00 0.400

5 Distribution of Various Kit

5.1 IPM Kit in no. 7 0.140 7 0.140 6 0.120 0 0.000 20 0.400

5.2 Improved/High Yeilding Variety (HYV) of Seed Kit in no. 43 0.215 52 0.260 49 0.245 36 0.180 180 0.900

5.3 Vegitable Kit in no. 43 0.086 48 0.096 39 0.078 37 0.074 167 0.334

5.4 Fodder Kit in no. 17 0.085 24 0.120 20 0.100 14 0.070 75 0.375

Area: 2780

Unit




Hamirpur


6 Fisheries in no. 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

7 Singhade Ki Kheti in no. 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

8 Plastic Tray Nursery in no. 0 0.000 0 0.000 6 0.300 0 0.000 6 0.300

9 Low Tunnel House in no. 0 0.000 0 0.000 6 0.120 0 0.000 6 0.120

10 Animal Health Camps in no. 4 0.400 8 0.800 8 0.800 8 0.800 28 2.800

11 Distribution of Buck in no. 0 0.000 0 0.000 2 0.100 0 0.000 2 0.100

12 Distribution of Agriculture Equipments

12.1 Winnowing Fan in no. 0 0.000 0 0.000 12 0.360 0 0.000 12 0.360

12.2 Sprayer in no. 0 0.000 0 0.000 17 0.510 0 0.000 17 0.510

12.3 Broadcaster in no. 0 0.000 0 0.000 9 0.135 0 0.000 9 0.135

12.4 Drum Seeder in no. 0 0.000 0 0.000 7 0.560 0 0.000 7 0.560

12.5 Cono Weeded in no. 0 0.000 0 0.000 8 0.112 0 0.000 8 0.112

12.6 Seed Treatment Drum in no. 0 0.000 0 0.000 10 0.200 0 0.000 10 0.200

12.7 Irrigation Pipe in no. 0 0.000 0 0.000 25 1.000 0 0.000 25 1.000

12.8 Portable Pump for Lift Irrigation in no. 0 0.000 0 0.000 15 3.600 0 0.000 15 3.600

13 Micro-enterprises

13.1 Mushroom Cultivation in no. 0 0.000 0 0.000 0 0.000 2 0.480 2 0.480

13.3 Apiculture in no. 0 0.000 0 0.000 0 0.000 2 0.480 2 0.480

13.5 Fruit Preservation in no. 0 0.000 0 0.000 0 0.000 5 1.200 5 1.200

13.7 Poultry in no. 0 0.000 0 0.000 0 0.000 7 1.400 7 1.400

13.9 Goatatry in no. 0 0.000 0 0.000 0 0.000 19 3.800 19 3.800

14.1 Dairy Product in no. 0 0.000 0 0.000 0 0.000 2 0.480 2 0.480

14.3 Mini Dal Mill in no. 0 0.000 0 0.000 0 0.000 3 0.600 3 0.600

14.5 Daliya Making Machine in no. 0 0.000 0 0.000 0 0.000 4 0.800 4 0.800

14.7 Grain Cleaner Cum Grader in no. 0 0.000 0 0.000 0 0.000 8 1.600 8 1.600

14.9 Floor Separator in no. 0 0.000 0 0.000 0 0.000 4 0.960 4 0.960

15.1 Portable Charing Kiln in no. 0 0.000 0 0.000 0 0.000 4 0.320 4 0.320

15.3 UMMB Block in no. 0 0.000 0 0.000 0 0.000 1 0.100 1 0.100

Sub Total 3.336 8.340 8.340 13.344 33.360

Convergence

16 Vermi Compost Pit @ Rs 0.09 in no. 8 0.720 8 0.720 8 0.720 8 0.720 32 2.880

17 Nadep Compost Pit @ Rs. 008 in no. 8 0.640 8 0.640 8 0.640 8 0.640 32 2.560

18 Cow Shelter @ Rs 0.45 in no. 0 0.000 8 3.600 0 0.000 8 3.600 16 7.200

19 Goat Shelter @ Rs. 0.35 in no. 8 2.800 8 2.800 0 0.000 8 2.800 24 8.400

20 Poultry Shelter @ Rs. 0.40 in no. 0 0.000 8 3.200 8 3.200 0 0.000 16 6.400

21 Azola Pit @ Rs. 0.02 in no. 0 0.000 8 0.160 0 0.000 8 0.160 16 0.320

22 Fodder Through @ Rs.0.35 in no. 0 0.000 8 2.800 0 0.000 8 2.800 16 5.600

23 Sanjeevak pit @ Rs.0.02 in no. 0 0.000 8 0.160 0 0.000 8 0.160 16 0.320

24 Micro Irrigation-Sprinkler in no. 4 0.000 4 0.000 4 0.000 4 0.000 16 0.000

Area: 2780

Unit




Hamirpur


25 Micro Irrigation- Drip in no. 4 0.000 4 0.000 4 0.000 4 0.000 16 0.000

26 Poly House in no. 0 0.000 4 0.000 0 0.000 4 0.000 8 0.000

27 Agro Shed Net House in no. 0 0.000 4 0.000 0 0.000 4 0.000 8 0.000

Sub Total 4.160 14.080 4.560 10.880 33.680

Total PSME 7.496 22.420 12.900 24.224 67.040

I Water Development Works

1 Land Development

1.1 Block Plantation

1.11 Horticulture in ha 8.50 1.70 19.75 3.95 19.75 3.95 19.75 3.95 67.75 13.550

1.12 Afforestation in ha 4.75 0.48 10.25 1.03 10.25 1.03 10.25 1.03 35.50 3.550

Sub Total 13.25 2.175 30.00 4.975 30.00 4.975 30.00 4.975 103.25 17.100

1.2 Scattered Plantation

1.21 Horticulture in no. 630 0 815 0 815 0 815 0 3075 1.230

1.22 Afforestation in no. 365 0 480 0 480 0 435 0 1760 0.352

Sub Total 995 0.325 1295 0.422 1295 0.422 1250 0.413 4835 1.582

Total 2.500 5.397 5.397 5.388 18.682

2 SMC-Convergence

2.1 Contour Bund(CB) in rmt 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

2.1.1 Outlet (for safe disposal of Water) @ Rs. 750/outlet in no. 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

2.2 Marginal Bund(MB) in rmt 1066 4.084 2514 9.631 1954 7.486 2950 11.301 8484 32.502

2.2.1 Outlet (for safe disposal of Water) @ Rs.15000/outlet in no. 2 0.300 5 0.750 3 0.450 5 0.750 15 2.250

2.3 Peripheral Bund(PB) in rmt 2450 9.386 5254 20.128 5216 19.982 5188 19.875 18108 69.372

2.3.1 Outlet (for safe disposal of Water) @ Rs.15000/outlet in no. 4 0.600 10 1.500 10 1.500 10 1.500 34 5.100

Sub Total 14.370 32.009 29.418 33.427 109.224

3 Water Harvesting Structure

3.1 WHB in no. 1 1.355 8 14.459 19 24.172 14 26.038 42 66.024

3.2 DSW in no. 1 1.250 9 11.250 17 21.250 17 21.250 44 55.000

3.3 ECD in no. 39 19.015 45 21.654 3 1.940 0 0.000 87 42.610

3.5 Recharge Pit in no. 18 0.900 24 1.200 24 1.200 24 1.200 90 4.500

Sub Total 59 22.520 86 48.563 63 48.563 55 48.488 263 168.134

Storage Capacity ham 21.005 37.211 27.633 27.614 113.463

Additional Area Brought Under Irrigation

@ 5 cm * 2 Irrigation/ha 105.02 186.05 138.17 138.07 567.31

@ 7.5 cm * 2 Irrigation/ha 70.02 124.04 92.11 92.05 378.21

J Consolidation

1 Completion of Various Left Over Work 8.363 0 8.363

2 Perparation of Project Completion Report 0.140 0 0.140

3 Documentation of Successful Experience 0.350 0 0.350

Area: 2780

Unit




Hamirpur


4Management and Maintenance of Developed

Natural Resources0.140 0 0.140

5 Users right and users charges 0.070 0 0.070

6 Sustainable utilization of natural tesources 0.140 0 0.140

7 formation of federation for post project econnomic 0.175 0 0.175

8 Capacity building of CBOs for post project period 0.070 0 0.070

9 Management and utilization of WDF 0.070 0 0.070

10 Intensification of PSME 0.280 0 0.280

11 Intensification of Livelihood 0.210 0 0.210

Sub Total 10.008 10.008

20.016 65.233 134.739 122.628 149.637 492.252

20.016 46.704 83.400 83.400 100.080 333.600

0.00 18.53 51.34 39.23 49.56 158.65

0.00 18.53 51.34 39.23 49.56 158.65

1 Cost per ha from IWMP FUND 0.12000

2 Cost from Convergence pr ha 0.05707

3 Total Cost per ha 0.17707

Grand Total

* Earth Work under WHS will be executed through 35HP Tractor/JCB

Funds Available From IWMP

Gap of Funds

Funds From Convergence

Project Cost per ha

BENCHMARKING OF IWMP PROJECTS- District:

How WhoFrequency/

StagesPre Project Status Post Project Status

Soil Health

Soil Organic Carbon Increase NMR SpectroscopyExpert/

M&E Agency5 Years 0.35 0.43

3 Years 5-8% due to IWMP


Hydrology

Rainfall Intensity, No. of Rainy daysRain Gauge

(TRG + DL)

WDT facilitation

/WC/PIA,

M & E Agency

52 days/annum 6-8% due to IWMP

Stream Flow Cum/sec (Mansoon flow on selected streams in watershed) reduce

V Notch + Staff

Gauge

V Notch + AWLR

(Decrease)

WDT facilitation

/WC/PIA,

M & E Agency

-10-15% reduction due to

IWMP

Ground Water Level ( in meter) Increase

Open Well-Pre Mansoon 22-24 21-22

Open Well-Post Mansoon 21-22 20-21

Bore Well 45-48 42-45

Status of Water bodies (ponds, wells and springs)

Spread area increase 6 Monthly - upto 5-10%

rejuvenation 6 Monthly - 10-20 in no.

New water bodies (in numbers) increaseNumber/ Remote

Sensing6 Monthly - 8-10 in no.

Drinking Water Availability Increase Survey/FGDWDT/Expert/

M&E Agency3 Years Sufficient Sufficient

5 Years Sufficient Sufficient

Forestry

Tree cover InventryWDT/WC/M & E

Agency3 Years 55.04 5-7%

5 Years - 8-10%

3 Years Shape File Not available

5 Years Shape File Not available

NDVI Remote SensingExpert/

M&E Agency-

Daily

Tape WLRWDT/WC/PIA,

M & E AgencyMonthly

Field Survey/

Remote Sensing WDT/WC/PIA,

M & E Agency

Erosion ReductionGully Formation

Sediment Loss

Expert/

M&E Agency

Run off:221.03 mm/anum, Soil

Loss:8-12 ton/ha/anum

Chakothi, IWMP-XXI Hamirpur

Agro Climetic Zone: Eastern Plain Zone

Indicators

Measuring details Benchmark Indicators/Values (in % / No.)


How WhoFrequency/




Indicators


Survival of the Plant Survey M & E Agency 3 Years 50-60%

5 Years60-75% due to casuality

replacement under IWMP

% families cultivating agroforestry increase Survey M & E Agency 5 Years - 8-10%



Agriculture and horticulture

Follow and wasteland reduction as % of total agriculture landRemote Sensing/

Survey

Expert/

M&E Agency5 Years - 15-20%

Diversification in agriculture and horticulture increase SurveyWDT/Expert/


Area covered under improved varieties/HYV of total Cultivable Land SurveyExpert/


Area enhanced under irrigation as to total cultivated land SurveyWDT/Expert/


Demonstration of New technology increase SurveyWDT/Expert/

M&E Agency5 Years - 5-7 in no.

Adoption of INM/IPM/IDM increase SurveyWDT/ M & E

Agency5 Years - 20

No. of Framer's producer's institutions increase SurveyExpert/

M&E Agency5 Years - 05 No. due to IWMP

Local Innovations in Watershed Increase Survey PIA/WDT 5 Years - 3-5 No. due to IWMP

Farmer's aware about climate change impacts increase Survey WDT/Expert 5 Years - 15-20% due to IWMP

No. of farmers undergone trainings Survey Yearly - 200 farmers per anuum

Participation in exposure visits organised Survey Yearly - 200 farmers per anuum

Mechanization RCT increased Survey 5 Years - 10-15%

Cropping intensity, viz. shift from single to double, triple/intercropping increase

Single Crop Survey 1551.00 1244.26

Double C rop Survey 874.50 1204.37

Multiple Crop Survey 0.00 67.00

Cropping Intensity (in %) Survey 118.71 138.63

B : C Ratio Survey 1.68 :1 2.6 :1

Improvement in ProductivityCereals, pulses, oil seeds, Fodder, Cash crops, ornamental, vegitables,

spices and plantation crops

PIA/WDT/ M & E

Agency

3 Years

5 Years

Species richness increase Count Survey Expert Agency -

PIA/WDT/ M & E

Agency

35-40%


How WhoFrequency/




Indicators


Khariff (Productivity in quintal/ha)Paddy 16.00 20.50

Jwar 7.00 9.00

Bajra 6.00 8.00

Moong 3.00 5.25

Arhar 3.25 2.50

Urd 3.00 8.00

#REF! #REF! #REF!

Chia 8.00 75.00

#REF! #REF! 230.00

Vegetable 40.00 12.50

Others 7.75 #REF!

Rabi (Productivity in quintal/ha)

Wheat 16.25 21.00

Barley 6.00 10.00

Mustard 3.00 5.75

Lentil 3.25 7.25

Field pea 9.00 2.00

Quinoa 0.00 12.50

Vegetable 45.00 75.00

Fodder 160.00 200.00

Others 8.00 12.00

Zaid (Productivity in quintal/ha) 0.00 9.00

Animal husbandary, dairy and fisheries

3 Years 4-5%

5 Years 5-6%

3 Years 4-5%

5 Years 5-6%

Shift from open grazing to stall feeding 3 Years 10-12%

5 Years 12-15%

Health camps Survey Yearly - Average one camp/annum

Survey 3 Years 20-25% due to IWMP


increase in production of aquacultre Survey 5 Years - 5-10%

Revenue Recrd/

Survey

WDT/ M & E

Agency-

WDT/PIA,

M & E AgencyNo. of livestock owners adopting artificial insemination services -

Increase in area under grassland on CPRRevenue Recrd/

Survey

WDT/ M & E

Agency-

Increase in area under cultivated fodderRevenue Recrd/

Survey

WDT/ M & E

Agency-

SurveyWDT/ M & E

Agency5 Years


How WhoFrequency/




Indicators


Economic, Financial Process, Assets, Institutional, Risk and Convergence

Economic Indicators

3 Years

5 Years

3 Years

5 Years

3 Years 25% due to IWMP

5 Years 50% due to IWMP

3 Years

5 Years 30% reduction due to IWMP

Financial Indicators

Financial/Credit linkages(SHGs/UGs/CIGs) Survey M & E Agency 5 Years - 75-80% as planned under DPR

Watershed development Fund Survey M & E Agency 5 Years - 100% as planned under DPR

Common property resource maintenance mechanism Survey M & E Agency 5 Years - 60-75% as planned under DPR

Process Monitoring

Status of area treatment Survey M & E Agency 3 Years - 100% as planned under DPR

status of drainage line treatment Survey M & E Agency 5 Years - 100% as planned under DPR

No. of Social audits Survey M & E Agency 5 Years - 70-80% as planned under DPR

3 Years -Active Participation as

planned under DPR

5 Years -Active Participation as

planned under DPR

Formation of Institutions

No. of SHGs/CBOs/Micro-enterprises formed Survey M & E Agency 3 Years -70-80% as planned under DPR

by 3rd Year

No. of Watershed Committee Functional Survey M & E Agency 3 Years - 100% Functional

Capacity Building of Institutions -

Gram Sabha's participation in planning and management of watershed Survey M & E Agency

Distress migration Survey M & E Agency -

Total Average Income for Farmers/Annum Survey M & E Agency 23100.00 44400.00

No. of families recorded positive change in income Survey M & E Agency -

Total Average Income for Assetless/Annum Survey M & E Agency 17400.00 30400.00


How WhoFrequency/




Indicators


WCs/PIAs/CBOs Survey M & E Agency 5 Years - As Planned under DPR

3 Years 100% office Bearer Trained

5 Years 80% Member Trained

Watershed Assets

3 Years 60% as planned under DPR


No. of Private Assets Survey M & E Agency 5 Years - 70% as planned under DPR

Risk Management

No. of SHGs/CBOs/Micro-enterprises linked to market Survey M & E Agency 5 Years - 60% as planned un der DPR

Crop production related risk Survey M & E Agency 5 Years -50% reduction in crop failure

per annum

Convergence






5 Years 100% as planned under DPRTechnology Survey M & E Agency -

Schemes Survey M & E Agency -

Institutional Survey M & E Agency -

-

No. of common watershed assets created Survey M & E Agency -

PRIs Survey M & E Agency -

S.No. Objectives of IWMP

2 Prevention of soil, run-off; rain water harvesting and recharging of the ground water table.

3 Regeneration of natural vegetation

5 Promote development of cost effective and proven technologies to support watershed management

1The main objectives of the IWMP are to restore the ecological balance by harnessing, conserving and developing degraded natural resources

such as soil, vegetative cover and water.

4Introduction of multi-cropping and diverse agro-based activities, which help to provide sustainable

livelihoods to the people residing in the watershed area.

i ii iii iv v vi vii viii ix x xi xii xiii TOTAL

As per PPR 7.5 5 5 5 2 10 15 7.5 10 10 10 5 92

Marks Obtained

Name of Project

WEIGHTAGE POINT

Chakothi, IWMP-XXI District: Hamirpur

Chakothi, IWMP-XXI District

S. No.Name of

Programme

Sponsoring

Agency/

Department

Objective of

Programme

Commencement

YearVillage Covered Remarks

1 Ekikrit Bagwani Mission Dept. of Horticulture 2005-06

All villages of the

district covered

under this scheme.

2 PMKSY Deptt. of Horticulture 2015-16 All village.

3 RKVY Deptt. of Horticulture 2015-16 All village.

4 Soli Health Card Department of Agriculture Balance use of Fertilizers as per Soil Test Report 2014-15 All village.

5Subsidised Agriculture

EquipmentsDepartment of Agriculture Farm Mechanization 2010-11 All village.

6 Crop Insurance Department of AgricultureTo provide Financial Coverage from

Natural Climeties2015-16 All village.

7 NRLM Department of Rural Development Empowerment of BPL families 2014-15 All village.

8 Skill Development MissionDirectorate of Skill Development

Mission, U.P.Skill/Trade Training for economic Empowerment 2015-16 All village.

Promotion of Horticultural development through Direct

Beneficiary Transfer (DBT) higher productivity.

Details of Ongoing Development Programme in the Project Area Hamirpur

1 2C2A1b2f Chakothi 79° 58' 03.78" E 80° 00' 56.03" E 25° 55' 30.28" N 25° 57' 26.32" N 4830 3571 119.00 132.00 13.00 127.48

2 2C2A1b2g Para-II 79° 59' 21.32" E 80° 00' 51.37" E 25° 54' 38.16" N 25° 56' 19.74" N 2388 3217 114.00 130.00 16.00 121.73

3 2C2A1d1a Patara 80° 00' 34.35" E 80° 03' 24.57" E 25° 53' 25.12" N 25° 54' 37.92" N 4813 4366 93.00 123.50 30.50 109.03

4 2C2A1d1d Para-I 79° 57' 25.64" E 79° 59' 14.07" E 25° 54' 26.77" N 25° 56' 23.51" N 2963 3519 95.50 131.50 36.00 116.76

5 2C2A1e1b Jakhela 79° 56' 13.47" E 79° 58' 10.63" E 25° 55' 28.35" N 25° 57' 32.02" N 3085 4254 118.50 132.00 13.50 127.77

TOTAL 79° 56' 13.47" E 80° 03' 24.57" E 25° 53' 25.12" N 25° 57' 32.02" N - - 93.00 132.00 39.00 120.54

Min

imu

m

Ele

vati

on

Max

imu

m

Ele

vati

on

Dif

fere

nce

Me

an

Ele

vati

on

Chakothi,

IWMP-XXIMWS WISE DETAILS OF COORDINATES, LENGTH, MINIMUM AND MAXIMUM ELEVATION OF THE PROJECT AREA OF District: Hamirpur

S. No. MWS CODE

COORDINATES

DIRECTION

LENGTH IN

METER

Elevation (in m)

MWS NAME Longitude (X) Latitude (Y) EW NS

District:- Hamirpur

Net Cultivated Area

Scrub Land Waste Land CanalRiver/

Drain

Lakes/

PondsRoad Railway Settlements Plantation Brick Kiln

2C2A1b2f Chakothi Chakothi 222.250 0.000 38.519 0.000 0.944 1.243 6.527 0.000 8.586 1.008 0.000 0.000 279.077 235.456

2C2A1b2f Jalala Jalla 279.195 0.000 70.586 0.000 0.939 1.618 11.484 0.000 9.541 0.000 0.000 0.000 373.363 315.827

2C2A1b2f Para Para 138.570 0.000 21.726 0.000 0.676 0.000 3.175 0.000 0.317 0.000 0.000 0.000 164.464 144.736

2C2A1b2f Patara Danda Patara Danda 122.929 3.186 34.959 0.000 0.498 1.242 3.919 0.000 0.634 0.000 0.000 0.000 167.367 145.438

2C2A1b2f Rithari Tukda Rithari 27.973 0.000 0.000 0.000 0.000 0.000 0.680 0.000 0.000 0.000 0.000 0.000 28.653 25.258

790.918 3.186 165.790 0.000 3.056 4.103 25.785 0.000 19.078 1.008 0.000 0.000 1012.924 866.715

2C2A1b2g Kanndaur Danda Kandaur Danda 86.467 0.000 5.016 0.000 0.000 0.336 1.704 0.000 0.000 0.000 0.000 0.000 93.523 82.602

2C2A1b2g Para Para 243.014 0.000 86.703 0.000 1.423 0.616 4.688 0.000 0.844 0.000 0.000 0.000 337.288 297.710

2C2A1b2g Patara Danda Patara Danda 37.817 0.000 8.591 0.000 0.000 0.000 1.096 0.000 0.798 0.000 0.000 0.000 48.303 41.904

367.298 0.000 100.310 0.000 1.423 0.952 7.488 0.000 1.642 0.000 0.000 0.000 479.113 422.216

2C2A1d1a Kanndaur Danda Kandaur Danda 24.741 0.000 5.047 0.000 0.900 0.261 0.441 0.000 0.000 0.507 0.000 0.000 31.899 26.897

2C2A1d1a Patara Danda Patara Danda 150.320 98.746 102.799 0.000 83.389 1.228 7.304 0.000 7.830 1.009 0.000 0.000 452.625 317.709

175.061 98.746 107.846 0.000 84.289 1.490 7.745 0.000 7.830 1.516 0.000 0.000 484.524 344.606

2C2A1d1d Jalala Jalla 0.174 0.000 0.207 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.381 0.344

2C2A1d1d Magredi Para 15.178 1.820 12.807 0.000 0.082 0.000 0.336 0.000 0.000 0.000 0.000 0.000 30.223 26.912

2C2A1d1d Para Para 146.275 245.461 128.680 0.000 2.726 1.115 6.790 0.000 15.512 0.000 0.000 0.000 546.559 469.898

161.627 247.281 141.694 0.000 2.808 1.115 7.126 0.000 15.512 0.000 0.000 0.000 577.163 497.154

2C2A1e1b Baijeislam Debiganj 220.582 9.942 34.992 2.382 0.025 1.136 7.145 0.000 4.658 0.000 0.000 0.000 280.860 239.741

2C2A1e1b Jakhela Jakhela 236.022 0.000 3.986 1.478 0.000 8.558 7.733 0.000 13.128 0.000 0.000 0.000 270.904 216.710

2C2A1e1b Jalala Jalla 19.915 0.000 0.000 0.665 0.000 0.000 0.322 0.000 0.000 0.000 0.000 0.000 20.903 17.982

2C2A1e1b Magredi Para 19.940 0.000 0.000 0.000 0.028 0.196 0.273 0.000 0.000 0.000 0.000 0.000 20.438 18.005

2C2A1e1b Para Para 16.259 0.000 0.000 0.433 0.000 0.656 0.275 0.000 0.000 0.000 0.000 0.000 17.623 14.681

2C2A1e1b Tikonahaar Jakhela 157.478 0.000 0.000 0.799 0.000 0.000 2.762 0.000 0.000 0.000 0.000 0.000 161.040 142.191

670.196 9.942 38.978 5.757 0.053 10.545 18.510 0.000 17.786 0.000 0.000 0.000 771.767 649.310

2165.10 359.16 554.62 5.76 91.63 18.20 66.65 0.00 61.85 2.52 0.00 0.00 3325.49 2780.00

MWS/GP/Village WISE DETAILS OF LAND-GEOGRAPHICAL AND TREATABLE AREA of Project Area- Chakothi, IWMP-XXI (Area in ha)

Cultivable Land

Treatable

Area

Cultivable Waste Land Water bodies Builtup Area

Forest

Cultivable Land Non Cultivable Land

Geographical

Area

MWS

CODEVILLAGE NAME GP NAME

Total :

Sub Total :

Sub Total :

Sub Total :

Sub Total :

Sub Total :

District Hamirpur

S.No. Project Area in ha

1 261

2 240

3 359

4 334

5 109

6 972

7 505

2780Total :

Para

Patara Danda

On The basis of Above Table 07 Watershed Committees (WCs) have been formed at GP Level and WC wise Treateable Area in ha Given BelowChakothi, IWMP-XXI

Name of Watershed Committee (WC)

Kandaur Danda

Jalla

Jakhela

Debiganj

Chakothi

Month June July August September October November December January February March April May

Year Rain Rain Rain Rain Rain Rain Rain Rain Rain Rain Rain Rain

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2003-2004 60.80 245.30 137.00 307.90 0.00 0.00 27.20 0.00 0.00 0.00 1.50 1.00 780.70

2004-2005 59.90 93.40 145.40 168.20 59.50 0.00 0.00 10.50 0.50 20.50 0.00 2.60 560.50

2005-2006 88.00 208.40 189.20 95.10 0.00 0.00 0.00 0.00 0.00 10.70 0.00 13.20 604.60

2006-2007 49.53 209.25 139.17 34.80 14.38 7.33 0.00 0.00 74.80 35.47 0.00 3.20 567.93

2007-2008 43.68 128.80 157.58 46.65 1.05 0.00 7.00 0.00 0.00 0.00 0.75 2.83 388.33

2008-2009 363.80 479.70 268.60 117.90 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 1234.00

2009-2010 13.00 706.40 691.80 301.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1712.20

2010-2011 17.90 20.60 66.20 135.70 29.70 23.70 0.00 0.00 0.10 0.00 1.20 23.40 318.50

2011-2012 379.90 111.20 42.90 141.60 0.00 0.00 0.00 38.60 2.80 0.00 10.60 0.00 727.60

2012-2013 12.80 156.70 56.00 107.80 83.00 13.90 8.00 3.00 20.70 0.00 0.00 11.30 473.20

736.76

District:

Month Jan Feb Mar Apl May Jun Jul Aug Sep Oct Nov Dec

Max. 32°C 37°C 42°C 45°C 49°C 47°C 44°C 40°C 39°C 40°C 37°C 32°C

Min. 0°C 2°C 8°C 12°C 18°C 20°C 21°C 21°C 15°C 12°C 3°C 0°C

Relative Humidity 64% 55% 42% 31% 33% 49% 71% 79% 73% 60% 59% 66%

Hours of Sunshine 10 11 11 12 13 11 7 7 9 10 10 10

No. of Rainy Days 2 2 1 1 3 6 12 13 8 2 1 1

Agro-Climatic Zone : Eastern Plain Zone

Temp

Avarage Rainfall of Last Ten Years

Hamirpur

Relative

Humidity

31

% -

79

%

Rainfall data of District Hamirpur

Average

Rainfall

Minimum

Temp.OC

Maximum

Temp.OC

0°C 49°C

for Last Ten Years from 2002-2013 (Rainfall in mm)

Chakothi, IWMP-XXI District:- Hamirpur - (Last 05 Years)

Affected Not Affected

1 Drought - Not Affected - -

2 Flood - Not Affected - -

Chakothi, IWMP-XXI District:- Hamirpur

1 2 3 4 5

Run off (30% of the Annual

Rainfall)

(mm/ year)

a Sheet (70-80% of Water

Erosion)2085.00

b Rill (15-20% of Water Erosion) 486.50

c Gully Erosion (5-10%) 208.50

2780.00Total

Wind erosion - Nil

Cause Type of erosion Area affected (ha)

Water erosion (25-30% of Project Areas)

Name of Affected Village

Natural Climeties in the Project Area of,

221.03 8-12

N.A.

Average soil loss (Tonnes/

ha/ year)

Details of Soil Erosion in the project area of,

S. No. Name of ClimetyNumber of Village Affected

Periodicity

District-

MWS Code MWS Name 00.00-00.50 0.51- 1.00 01.01-02.00 02.01-03.00 03.01-04.00 04.01-05.00 05.01-15.00 Total

2C2A1b2f Chakothi 314.39 379.68 284.63 32.23 2.00 0.00 0.00 1012.92

2C2A1b2g Para-II 44.85 98.09 295.20 40.97 0.00 0.00 0.00 479.11

2C2A1d1a Patara 24.38 79.22 132.40 89.22 51.35 35.38 72.57 484.52

2C2A1d1d Para-I 74.08 135.74 219.21 118.39 20.75 5.49 3.49 577.16

2C2A1e1b Jakhela 331.46 312.07 104.77 19.52 3.93 0.00 0.00 771.77

789.17 1004.81 1036.20 300.33 78.04 40.87 76.06 3325.49

District- Hamirpur

MWS Code MWS Name Builtup Land Waterbody Nearly LevelVery Gently

SlopingGently Sloping

Moderately

SlopingTotal

2C2A1b2f Chakothi 45.871 7.159 249.674 293.244 248.000 168.976 1012.92

2C2A1b2g Para-II 9.131 2.375 35.982 76.650 254.666 100.310 479.11

2C2A1d1a Patara 17.091 85.779 7.283 49.089 118.689 206.593 484.52

2C2A1d1d Para-I 22.638 3.923 54.973 77.352 29.302 388.975 577.16

2C2A1e1b Jakhela 36.296 16.356 315.031 290.399 64.766 48.920 771.77

131.03 115.59 662.94 786.73 715.42 913.77 3325.49

(Area In ha)

Total

MWS Wise Details of Land under Various SLOPE Range of Project Area of Chakothi, IWMP-XXI

MWS Wise Details of Land under Various SLOPE Category of Project Area of Chakothi, IWMP-XXI

Total

Hamirpur

(Area In ha)

District- Hamirpur

MWS Code MWS Name I II III IV Builtup Area Water bodies Total

2C2A1b2f Chakothi 249.674 293.244 248.000 168.976 45.871 7.159 1012.92

2C2A1b2g Para-II 35.982 76.650 254.666 100.310 9.131 2.375 479.11

2C2A1d1a Patara 7.283 49.089 118.689 206.593 17.091 85.779 484.52

2C2A1d1d Para-I 54.973 77.352 29.302 388.975 22.638 3.923 577.16

2C2A1e1b Jakhela 315.031 290.399 64.766 48.920 36.296 16.356 771.77

662.94 786.73 715.42 913.77 131.03 115.59 3325.49Total

MWS Wise Details of Land under Various LCC Category of Project Area of Chakothi, IWMP-XXI

(Area In ha)

District-

Very deep Deep Moderately deep Shallow

(>90.00 cm) (45.00-90.00 cm) (22.5-45.00 cm) (7.5-22.5 cm)2C2A1b2f Chakothi 45.871 7.159 249.674 293.244 248.000 168.976 1012.92

2C2A1b2g Para-II 9.131 2.375 35.982 76.650 254.666 100.310 479.11

2C2A1d1a Patara 17.091 85.779 7.283 49.089 118.689 206.593 484.52

2C2A1d1d Para-I 22.638 3.923 54.973 77.352 29.302 388.975 577.16

2C2A1e1b Jakhela 36.296 16.356 315.031 290.399 64.766 48.920 771.77

131.03 115.59 662.94 786.73 715.42 913.77 3325.49

District-

MWS Code MWS Name Builtup Land Waterbody Very High High Medium Medium To low Total2C2A1b2f Chakothi 45.871 7.159 249.674 293.244 248.000 168.976 1012.92

2C2A1b2g Para-II 9.131 2.375 35.982 76.650 254.666 100.310 479.11

2C2A1d1a Patara 17.091 85.779 7.283 49.089 118.689 206.593 484.52

2C2A1d1d Para-I 22.638 3.923 54.973 77.352 29.302 388.975 577.16

2C2A1e1b Jakhela 36.296 16.356 315.031 290.399 64.766 48.920 771.77

131.03 115.59 662.94 786.73 715.42 913.77 3325.49Total

Chakothi, IWMP-XXI

(Area In ha)

(Area In ha)

MWS Code MWS Name Builtup Land Waterbody Total

MWS Wise Details of Soil Depth of Project Area of Hamirpur

MWS Wise Details of Soil Fertility of Project Area of HamirpurChakothi, IWMP-XXI

Total

District-

2C2A1b2f Chakothi 45.871 7.159 249.674 293.244 248.000 168.976 1012.92

2C2A1b2g Para-II 9.131 2.375 35.982 76.650 254.666 100.310 479.11

2C2A1d1a Patara 17.091 85.779 7.283 49.089 118.689 206.593 484.52

2C2A1d1d Para-I 22.638 3.923 54.973 77.352 29.302 388.975 577.16

2C2A1e1b Jakhela 36.296 16.356 315.031 290.399 64.766 48.920 771.77

131.03 115.59 662.94 786.73 715.42 913.77 3325.49

District-

2C2A1b2f Chakothi 45.871 7.159 249.674 293.244 248.000 168.976 1012.92

2C2A1b2g Para-II 9.131 2.375 35.982 76.650 254.666 100.310 479.11

2C2A1d1a Patara 17.091 85.779 7.283 49.089 118.689 206.593 484.52

2C2A1d1d Para-I 22.638 3.923 54.973 77.352 29.302 388.975 577.16

2C2A1e1b Jakhela 36.296 16.356 315.031 290.399 64.766 48.920 771.77

131.03 115.59 662.94 786.73 715.42 913.77 3325.49

MWS Wise Details of Soil Texture of Project Area of (Area In ha)

Sandy Clay Loam Silty Total


MWS Code MWS Name Builtup Land Waterbody Clay Loam Silty Loam

Total

Total

Total

Waterbody None to Slight

Sheet Erosion

Slight Sheet

Erosion

Moderately

Erosion

Severe Small

GulliesMWS Code MWS Name

MWS Wise Details of Soil EROSION of Project Area of Chakothi, IWMP-XXI Hamirpur

(Area In ha)

Builtup Land

Chakothi, IWMP-XXI District- Hamirpur

Length NO.

1 2C2A1b2f Chakothi 12 5176.97 2

2 2C2A1b2g Para-II 6 2415.33 3

3 2C2A1d1a Patara 4 11578.33 9

4 2C2A1d1d Para-I 3 4726.40 1

5 2C2A1e1b Jakhela 13 122.84 1

38 24019.88 16


Major Roads Minor Roads Total

1 2C2A1b2f Chakothi 2393.43 46223.66 48617.09

2 2C2A1b2g Para-II 0.00 15027.77 15027.77044

3 2C2A1d1a Patara 2885.47 8634.98 11520.45

4 2C2A1d1d Para-I 367.95 13427.50 13795.46

5 2C2A1e1b Jakhela 2832.56 30457.53 33290.09

8479.41 113771.45 122250.86

Road Length (in m)S.NO M WS CODE WS NAME

TOTAL

Stream Length ( in m) No of Waterbodies

MWS WISE DETAILS OF ROAD LENGTH OF

TOTAL

MWS WISE DETAILS OF STREAM ORDER IN THE PROJECT AREA OF

S.NO. MWS CODE MWS NAME

District-S. NO. ID CLASS MWS CODE No. VILLAGE NAME KHASRA NO Longitude (X) Latitude (Y) AREA (ha)

1 0 Pond 2C2A1b2f 321,317,315 79°58'33.60" 25°56'28.68" 0.32

2 1 Pond 2C2A1b2f 263,262, 79°58'26.40" 25°56'30.84" 0.08

32 Pond

2C2A1b2f 274,273,275,271,27079°58'17.40" 25°56'30.48"

0.94

43 Pond

2C2A1b2f132,173,174,133,130,

139 79°59'00.24" 25°57'10.44"0.66

5 4 Pond 2C2A1b2f 343,342,345,344 79°58'53.04" 25°56'16.80" 0.27

6 6 Pond 2C2A1b2f 198,203,202 79°59'07.08" 25°57'18.72" 0.14

7 11 Pond 2C2A1b2f 342,343,344,449 79°59'40.20" 25°56'42.00" 0.09

8 12 Pond 2C2A1b2f 341,451,450,479 79°59'43.80" 25°56'38.76" 0.09

9 20 Pond 2C2A1b2f 451,453,417,416 80°00'25.20" 25°56'17.88" 0.23

1021 Pond

2C2A1b2f256,400,225,257,258,

250 80°00'41.04" 25°56'38.76"0.45

11 22 Pond 2C2A1b2f 441,410, 80°00'36.72" 25°56'25.08" 0.37

12 33 Pond 2C2A1b2f 361,362 79°59'38.40" 25°57'07.20" 0.23

12 3.88

13 1 Pond 2C2A1b2g 560 80°00'47.16" 25°55'22.80" 0.07

14 2 Pond 2C2A1b2g 558,566,567,18 80°00'36.00" 25°55'15.24" 0.33

15 3 Pond 2C2A1b2g 528 80°00'27.36" 25°55'55.92" 0.11

16 6 Pond 2C2A1b2g 77 80°00'12.24" 25°54'50.40" 0.09

17 7 Pond 2C2A1b2g 663,87,81 80°00'05.04" 25°54'49.68" 0.30

18 10 Pond 2C2A1b2g 439 79°59'29.04" 25°55'28.20" 0.08

6 0.98

19 0 Pond 2C2A1d1c 79°59'02.40" 25°54'27.36" 0.20

20 1 Pond 2C2A1d1c 79°59'14.64" 25°55'23.16" 0.25

21 3 Pond 2C2A1d1c 79°59'04.56" 25°54'20.52" 0.26

22 5 Pond 2C2A1d1c 79°59'23.28" 25°54'55.08" 0.29

4 1.01

230 Pond

2C2A1d1d 232,233,234,212,225,79°58'29.28" 25°54'52.56"

0.24

24 1 Pond 2C2A1d1d 149,207,208 79°58'14.52" 25°54'51.48" 0.29

252 Pond

2C2A1d1d 298,297,296,300,29979°58'34.68" 25°55'55.56"

0.59

3 1.12

Chakothi, IWMP-XXI HamirpurMWS WISE DETAILS OF WATERBODIES UNDER

Sub Total :

Sub Total :

Sub Total :

Sub Total :

District-S. NO. ID CLASS MWS CODE No. VILLAGE NAME KHASRA NO Longitude (X) Latitude (Y) AREA (ha)

Chakothi, IWMP-XXI HamirpurMWS WISE DETAILS OF WATERBODIES UNDER

26

1 Pond

2C2A1e1b173,274,275,172,174,

175,178,179,238,182,79°56'54.24" 25°56'39.48"

3.34

27 2 Pond 2C2A1e1b 23,22,21 79°57'12.96" 25°55'50.88" 0.20

28 3 Pond 2C2A1e1b 2,44,245 79°57'03.60" 25°56'32.28" 0.09

29 4 Pond 2C2A1e1b 27,92,82,278 79°56'46.32" 25°56'27.96" 1.20

305 Pond

2C2A1e1b242,241,243,240,239,

238, 79°57'04.68" 25°56'35.52"0.34

31 6 Pond 2C2A1e1b 180,181,238,182, 79°56'58.92" 25°56'47.40" 1.50

32 7 Pond 2C2A1e1b 23,81,82,184 79°57'05.76" 25°56'48.12" 1.02

33 8 Pond 2C2A1e1b 27,22,73,238 79°57'00.00" 25°56'34.44" 0.50

34 11 Pond 2C2A1e1b P 79°56'48.12" 25°55'52.68" 0.46

35 12 Pond 2C2A1e1b P 79°56'54.96" 25°55'52.32" 0.04

36 13 Pond 2C2A1e1b P 79°56'47.40" 25°55'50.16" 0.30

3714 Pond

2C2A1e1b233,231,230,229,224,

225,227,228, 79°57'14.04" 25°56'44.16"0.72

38 16 Pond 2C2A1e1b 466,33,5,P 79°57'42.84" 25°56'06.00" 1.06

13 10.77

38 17.77Total :

Sub Total :

District-PRA Team

S.No.

1

2

3

4

5

6

7

8

9

10

11

Chakothi, IWMP-XXI HamirpurDetails of PRA Activities under

Resource Map

Social Map

Activity During PRA

PIA

Transect Walk

Problem Identification and Ranking

Live Stock Analysis

(Details of PRA are annexed in Project File)

Crop Analysis

Livelihood Analysis

Seasonal Analysis

Participatory Identification of Poor (PIPs)

Participatory Situation Analysis (PSAs)

Focus Group Discussion (FGDs)

Item/Month January February March April May June July August September October November December

Festivals Holi Baishaki Raksha Bandhan Dusshehra Diwali Guru Parv

Maize, Paddy, Arhar

Mustard Maize, Paddy

Disease Fever

Purchase/ Expenditure

Rains

Fodder scarcity ▒▒▒▒

Fuel/Wood scarcity

Loaning period

(required)

Marriage period

Drinking water scarcity

Irrigation water scarcity

Cough & ColdGastro Intestinal/Gastro

Motions

SEASONAL ANALYSISSeasonal analysis has been done with the help of farmers about rainfall patterns, cultivated crops, employment, income, availability of fuel, fodder, migration, transport and health hazards

etc. with respect to seasonal variation in a year which is shown as below :-

Sowing crops/

harvesting

Mustard, Wheat

Wheat, Arhar

▒▒▒▒▒▒▒▒ ▒▒▒▒▒▒▒▒▒▒

▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒

▒▒▒▒▒▒▒▒▒▒

▒▒▒▒▒▒▒▒▒▒

▒▒▒▒▒▒▒▒ ▒▒▒▒▒▒▒▒▒▒

▒▒▒▒▒▒▒▒

▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ ▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒

District-

S. No.

1

2

3

4

5

6

7

8

9

5

3

PROBLEM AND NEED OF AREA UNDER Chakothi, IWMP-XXI Hamirpur

2

Rank

Low production of field crops

Problem

1

Non availability of fuel wood

Lack of Safe drinking water

Lack of irrigation water

Others

Degraded Land

Lack of medical, educational and transportation facilities

Lack of fodder availability and low annual productivity

Medical and health care facilities for milching animals and low productivity

Lack of inputs like quality seeds, fertilizers, pesticides etc.

6

9

7

4

8

District- Hamirpur

S. No VillageNo. of Persons

Migrating

No. of Days per year of

Migration

Major Reasons for

Migration

Distance of Destination

of Migration Km.

Occupation During

Migration

Income/person from

Each Occupation

(During The migration

Period) (In Rs.)

1 Baijeislam 139 180-210 60-480 Km. Unskilled labour 7200-9000/pm2 Chakothi 573 180-210 60-480 Km. Unskilled labour 7200-9000/pm3 Jakhela 625 180-210 60-480 Km. Unskilled labour 7200-9000/pm4 Jalala 365 180-210 60-480 Km. Unskilled labour 7200-9000/pm5 Kanndaur Danda 997 180-210 60-480 Km. Unskilled labour 7200-9000/pm6 Magredi 0 180-210 60-480 Km. Unskilled labour 7200-9000/pm7 Para 939 180-210 60-480 Km. Unskilled labour 7200-9000/pm8 Patara Danda 2605 180-210 60-480 Km. Unskilled labour 7200-9000/pm9 Rithari Tukda 635 180-210 60-480 Km. Unskilled labour 7200-9000/pm

10 Tikonahaar 0 180-210 60-480 Km. Unskilled labour 7200-9000/pm6878 180-210 60-480 Km. Unskilled labour 7200-9000/pm

No.

Days

Chakothi, IWMP-XXIVillage Wise Details of Migration from Project area Of

Non Availability of

Employment

Note: After intervention of the project it is expected that migration will be reduced by 30%

Pre Project migration

Total

180-210

6878

Post project migration4815

120-150

District- Hamirpur1 2 3 4 5

S.No Infrastructure type No./Quantity Distance (km) Status (description)

1 Educational Institutions

Anganwadi 7 Within the village Running smoothly

Asha Centre 8 Within the village Running smoothly

Pre Primary School -

Primary School 12 Within the village Running smoothly

Middle School 6 Within the village Running smoothly

Secondary School 1 Within 12-15 km radius Running smoothly

Senior Secondary School 1 Within 18-20 km radius Government.

Govt. College - -

Vocational Institutions - -

2 Service Institutions

Bank 1 6-8 km radius Nationalized Bank

Post office 1 Within 18-20 km radius Post Office (Rural)

Primary Health Care Center Within 12-15 km radius Functional

Mobile Health Clinic - -

Veterinary Center 1 Within 10-12 km radius Trained Staff Available

Markets/ Village Haat 1/0 6-8 km radius Daily/Weekly

3 No. of bore wells 69 Within village -

Functional 17 N.A.

Defunct 52 N.A.

4 No. of Tube wells 28

Functional 21 N.A.

Defunct 7 N.A.

5 No. Of Well 132

Functional 17 N.A.

Defunct/Abandon 115 N.A.

6 Road Connectivity (to main road by an all- weather road) (Yes/No) Yes Yes

7 Bus facility (Yes/No) Yes Tempo Service Bus facility available up to main road

8 No. of Village provided electricity All Villages All Villages Erratic supply of Electricity

9 No. of HHs with access to drinking water All Villagers All Villages Contaminated with Arsenic

10 Access to Agro Industries (Yes/No) Yes In few villages Unorganized

Infrastructure FacilitiesChakothi, IWMP-XXI

District-

S. No. VILLAGE NAME Type of CPR AreaUnder the

possession ofExisting use*

Existing

condition**

1 0 Vegetative cover /Ponds/Pasture 0.32 Gram Panchayat fuel wood, fodder no management






























Details of CPR of the project AreaHamirpurChakothi, IWMP-XXI

District-

S. No. VILLAGE NAME Type of CPR AreaUnder the

possession ofExisting use*

Existing

condition**

Details of CPR of the project AreaHamirpurChakothi, IWMP-XXI









17.77

District- Hamirpur

1 Chakothi 5.00% 54.00% 36.00% 5.00%

2 Debiganj 6.00% 55.00% 33.00% 6.00%

3 Jakhela 7.00% 56.00% 33.00% 4.00%

4 Jalla 5.00% 54.00% 36.00% 5.00%

5 Kandaur Danda 6.00% 55.00% 36.00% 3.00%

6 Para 5.00% 57.00% 33.00% 5.00%

7 Patara Danda 6.00% 56.00% 35.00% 3.00%

Fuel & Cooking Pattern in the Project Area

S.No. WCCooking gas

(% of families)

Fire wood

(% of families)

Cow dung cake

(% of families)

Kerosene

( % of families)

Chakothi, IWMP-XXI

District-

Village Plantation Afforstation Horticulture Fuel & FodderAdari 10.55 5.91 3.70 0.95

Akolhi 0.01 0.01 0.00 0.00

Alinagar 1.88 1.05 0.68 0.16

Alipur 1.75 0.97 0.57 0.22

Anant Jot 0.00 0.00 0.00 0.00

Babakkarpur 0.00 0.00 0.00 0.00

Bakrabad 3.82 2.08 1.33 0.40

Bakuchi Dandidih 0.00 0.00 0.00 0.00

Bara 0.00 0.00 0.00 0.00

Beruki 0.00 0.00 0.00 0.00

Bhlidih 2.62 1.46 0.92 0.24

Bijri 2.08 1.16 0.74 0.19

Budhve 1.32 0.73 0.47 0.12

Chak Mishrauli 0.00 0.00 0.00 0.00

Chakra 2.30 1.26 0.82 0.23

Chhattarpur 2.03 1.10 0.72 0.20

Danda 1.21 0.66 0.43 0.12

Daulatpur 3.78 2.04 1.35 0.39

Dihi 0.78 0.43 0.28 0.07

Dilshadpur 1.22 0.67 0.44 0.12

Gadwa 1.10 0.60 0.40 0.11

Gahena 0.00 0.00 0.00 0.00

Hajipur 0.00 0.00 0.00 0.00

Hasanpur Mu Lauroberu 0.36 0.20 0.12 0.04

Indara 14.63 8.12 5.25 1.26

Jagdishpur 0.14 0.08 0.04 0.02

Jamalpur Buland 3.45 1.89 1.10 0.45

Total 55.04 30.39 19.35 5.31

Village Wise Details of Plantation, Afforestation, Horticulture and Fuel & Fodder under Project


District-

Tractor PUMP Set Plough Harrow Cultivator Sprayer Rotavator Chaff Cutter Thresher

1 Chakothi 261 10 3 3 3 4 2 4 3 3

2 Debiganj 240 10 3 3 3 0 2 0 3 3

3 Jakhela 359 14 4 4 4 0 3 0 4 4

4 Jalla 334 13 4 4 4 0 3 0 4 4

5 Kandaur Danda 109 4 1 1 1 0 1 0 1 1

6 Para 972 39 13 13 13 0 9 0 13 12

7 Patara Danda 505 20 6 6 6 0 5 0 6 62780 110 34 34 34 4 25 4 34 33

Details of existing Farm Machinery/Ag. Equipment under the Project Area

S. No. WCNumber of farm machinery/Ag. equipments

Total


Treatable

Area

District-

Canal

ha No. Area in ha No. Area in ha No. Area in ha

1 2C2A1b2f Chakothi 0.000 12 4.200 3 24.000 22 64.979 93.179

2 2C2A1b2g Para-II 0.000 6 2.100 1 8.000 12 35.292 45.392

3 2C2A1d1a Patara 0.000 4 1.400 1 8.000 9 27.648 37.048

4 2C2A1d1d Para-I 0.000 3 1.050 2 16.000 12 36.398 53.448

5 2C2A1e1b Jakhela 5.757 13 4.550 2 16.000 14 43.499 69.807

5.757 38 13.300 9 72.000 69 207.818 298.875Total

Total Irrigated

Area in haPond Tubewell (8ha/no) Borewell (3 ha/no)

Chakothi, IWMP-XXI HamirpurStatus of Existing Source of Irrigation by ha under Area of

S. No. MWS Code Name of MWS

Source of Irrigation

T M F T M F T M F T M F T M F T M F HH % HH %

1 Baijeislam Debiganj 79 463 249 214 68 33 35 9 7 2 0 0 0 300 180 120 163 69 94 3 3.80 2 2.53

2 Chakothi Chakothi 256 1342 734 608 219 112 107 652 360 292 0 0 0 737 471 266 605 263 342 128 50.00 71 27.73

3 Jakhela Jakhela 302 1562 848 714 190 94 96 733 383 350 0 0 0 965 611 354 597 237 360 145 48.01 81 26.82

4 Jalala Jalla 289 1341 686 655 194 110 84 226 115 111 0 0 0 735 418 317 606 268 338 52 17.99 31 10.73

5 Kanndaur Danda Kandaur Danda 381 1935 1049 886 282 142 140 514 277 237 0 0 0 978 598 380 957 451 506 106 27.82 61 16.01

6 Magredi Para 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0.00

7 Para Para 520 2584 1403 1181 370 185 185 907 496 411 0 0 0 1314 828 486 1270 575 695 189 36.35 107 20.58

8 Patara Danda Patara Danda 1207 6597 3581 3016 1074 569 505 1654 919 735 0 0 0 3568 2284 1284 3029 1297 1732 318 26.35 183 15.16

9 Rithari Tukda Jamuai 312 1677 928 749 221 117 104 566 310 256 0 0 0 920 592 328 757 336 421 109 34.94 62 19.87

10 Tikonahaar Jakhela 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0.00

3346 17501 9478 8023 2618 1362 1256 5261 2867 2394 0 0 0 9517 5982 3535 7984 3496 4488 1050 31.38 598 17.87To

tal H

H

District-Chakothi, IWMP-XXI

AssetlessBPL

Total:

Hamirpur

Total Literate Total IlliterateTotal Poulation 0-6 Population SC Population

ST

Popula

tion

Village Wise Human Population of the Project Area of

S. No VillageGram

Panchayat

District-

Marginal

FarmersSmall Farmers

Large

Farmers

Total

Farmers

No. of

HH%

No. of

HH%

1 Baijeislam Debiganj 79 59 11 7 77 2 2.53 3 3.80

2 Chakothi Chakothi 256 140 33 12 185 71 27.73 128 50.00

3 Jakhela Jakhela 302 171 34 16 221 81 26.82 145 48.01

4 Jalala Jalla 289 203 41 14 258 31 10.73 52 17.99

5 Kanndaur Danda Kandaur Danda 381 250 53 17 320 61 16.01 106 27.82

6 Magredi Para 0 0 0 0 0 0 0.00 0 0.00

7 Para Para 520 316 72 25 413 107 20.58 189 36.35

8 Patara Danda Patara Danda 1207 796 179 49 1024 183 15.16 318 26.35

9 Rithari Tukda Rithari 312 189 49 12 250 62 19.87 109 34.94

10 Tikonahaar Jakhela 0 0 0 0 0 0 0.00 0 0.00

3346 2124 472 152 2748 598 139 1050 245Total

Assetless BPL

Chakothi, IWMP-XXI HamirpurVillage Wise Farmer's Category of the Project Area of

S. No. NAME Village Name of Gram PanchayatTotal No. of

HH

Datails of Farmers HH

District-

SC Others Total Women

1 Baijeislam Debiganj 2 0 2 2 1 17200 30100 34400 60200

2 Chakothi Chakothi 71 24 47 71 44 17500 30625 1242500 2174375

3 Jakhela Jakhela 81 28 53 81 50 16000 28000 1296000 2268000

4 Jalala Jalla 31 10 21 31 19 17500 30625 542500 949375

5 Kanndaur Danda Kandaur Danda 61 21 40 61 37 18000 31500 1098000 1921500

6 Magredi Para 0 0 0 0 0 0 0 0

7 Para Para 107 37 70 107 66 17500 30625 1872500 3276875

8 Patara Danda Patara Danda 183 63 120 183 113 17500 30625 3202500 5604375

9 Rithari Tukda Rithari 62 21 41 62 38 18000 31500 1116000 1953000

10 Tikonahaar Jakhela 0 0 0 0 0 0 0 0

598 204 394 598 368 10404400 18207700

17400

30400 7803300

Remarks

Agri

cult

ure

/Cas

ual

Lab

our,

Cat

tle

Rea

ring,

Goat

Far

min

g,

Poult

ry

Ag

ricu

ltu

re/C

asu

al L

abo

ur,

Cat

tle

Rea

rin

g, G

oat

Far

min

g, P

ou

ltry

,

Can

dle

,

Ver

mi

Co

mp

ost

, M

ini

Vil

lag

e S

ho

ps,

Sew

ing

Mac

hin

e,

Fo

od

Pre

serv

atio

n

Post Project Average Income Net Increase in Income

No. of Household EngagedPre Project

Average

Income/

Year

Desired

Activities

Expected Income

from Desired

Activities Rs./Year

Total Income

Pre Project

in Rs.

S. No. Name of Village Name of GP

Number

of

Assetless

Name of

Livelihood

Activities

Chakothi, IWMP-XXI HamirpurVillage-wise Livelihood Status of Assetless People in the Project Area of

Total

Pre Project Average Income/HH/Annum

Total

Income

Post

Project

in Rs.

District-

SC/ST Others Total Women

1 Baijeislam Debiganj 77 12 65 77 5 23500 45120 1809500 3474240

2 Chakothi Chakothi 185 31 154 185 12 22500 43200 4162500 7992000

3 Jakhela Jakhela 221 37 184 221 14 22500 43200 4972500 9547200

4 Jalala Jalla 258 43 215 258 16 22800 43776 5882400 11294208

5 Kanndaur Danda Kandaur Danda 320 53 267 320 20 22700 43584 7264000 13946880

6 Magredi Para 0 0 0 0 0 0 0 0 0

7 Para Para 413 69 344 413 27 23300 44736 9622900 18475968

8 Patara Danda Patara Danda 1024 172 852 1024 67 23500 45120 24064000 46202880

9 Rithari Tukda Rithari 250 42 208 250 16 22800 43776 5700000 10944000

10 Tikonahaar Jakhela 0 0 0 0 0 0 0 0

2748 459 2289 2748 177 63477800 121877376

23100

44400 Net Increase in Income 58399576

Ag

ricu

ltu

re,

Lab

ou

r, C

attl

e R

eari

ng

,

Go

atar

y,

Po

ltry

, H

ort

icu

ltu

re,

Mic

ro-

ente

rpri

ses

Ag

ricu

ltu

re,

Lab

ou

r, C

attl

e R

eari

ng

,

Go

atar

y

Total Income

Post ProjectRemarks

Village-wise Livelihood Status of Farmers People in the Project Area of Chakothi, IWMP-XXI Hamirpur

Expected Av.

Income from

Desired Activities

Rs./Year

Total Income

Pre Project

Number of

Farmers

Name of

Livelihood

Activities

No. of Household Engaged

Pre Project

Average

Income/

Year

Desired

Activities

Pre Project Average Income/HH/Annum

Post Project Average Income

Total

S. No. Name of Village Name of GP

District-

Sr. No. Name of villageTotal Workforce

AvailableAgriculture

Animal

Husbandary

Agriculture

& Animal

Husbandary

Non Farm

Wages

Self Emploted

/BusinessService Others

1 Baijeislam 139 48 16 30 24 8 1 12

2 Chakothi 573 201 69 126 103 34 5 35

3 Jakhela 625 217 72 138 110 34 3 51

4 Jalala 365 128 43 80 65 21 3 25

5 Kanndaur Danda 997 350 120 220 180 60 10 57

6 Magredi 0 0 0 0 0 0 0 0

7 Para 939 330 113 207 169 55 8 57

8 Patara Danda 2605 918 314 577 472 157 26 141

9 Rithari Tukda 635 223 76 140 114 37 6 39

10 Tikonahaar 0 0 0 0 0 0 0 06878 2415 823 1518 1237 406 62 417

Chakothi, IWMP-XXI HamirpurDetails of Livelihood Pattern of the project Area of

Total

Nos. Ltr. Nos. Ltr. Nos. Ltr. Nos. Ltr. Nos. Kg. Nos. Kg. Nos. Kg. Nos. Eggs/L/y

1 Baijeislam Debiganj 34 1.2 11 2.25 51 2.5 10 3.5 5 20 8-10 1 12-15 13 1-1.5 6 120

2 Chakothi Chakothi 100 1.2 31 2.25 158 2.5 14 3.5 9 50 8-10 46 12-15 30 1-1.5 11 120

3 Jakhela Jakhela 117 1.2 36 2.25 185 2.5 16 3.5 10 58 8-10 51 12-15 35 1-1.5 13 120

4 Jalala Jalla 112 1.2 35 2.25 177 2.5 15 3.5 10 56 8-10 16 12-15 34 1-1.5 12 120

5 Kanndaur Danda Kandaur Danda 146 1.2 45 2.25 233 2.5 18 3.5 13 71 8-10 36 12-15 43 1-1.5 15 120

6 Magredi Para 0 1.2 0 2.25 0 2.5 0 3.5 0 0 8-10 0 12-15 0 1-1.5 0 120

7 Para Para 198 1.2 61 2.25 316 2.5 22 3.5 16 95 8-10 63 12-15 57 1-1.5 19 120

8 Patara Danda Patara Danda 453 1.2 138 2.25 730 2.5 40 3.5 34 212 8-10 116 12-15 127 1-1.5 40 120

9 Rithari Tukda Rithari 120 1.2 38 2.25 191 2.5 16 3.5 11 60 8-10 40 12-15 36 1-1.5 13 120

10 Tikonahaar Jakhela 0 1.2 0 2.25 0 2.5 0 3.5 0 0 8-10 0 12-15 0 1-1.5 0 120

1280 1.2 395 2.25 2041 2.25 151 3.35 108 622 9 369 13.5 375 1.25 129 120

Nos. Ltr. Nos. Ltr. Nos. Ltr. Nos. Ltr. Nos. Kg. Nos. Kg. Nos. Kg. Nos. Eggs/L/y

1 Baijeislam Debiganj 55 1.5 20 3 75 3 19 4 9 195 11-13 8 15-18 92 1-1.5 40 180

2 Chakothi Chakothi 154 1.5 49 3 231 3 25 4 14 485 11-13 504 15-18 212 1-1.5 72 180

3 Jakhela Jakhela 179 1.5 57 3 270 3 28 4 16 565 11-13 560 15-18 248 1-1.5 88 180

4 Jalala Jalla 172 1.5 55 3 258 3 27 4 16 545 11-13 176 15-18 240 1-1.5 80 180

5 Kanndaur Danda Kandaur Danda 223 1.5 70 3 339 3 31 4 20 690 11-13 396 15-18 304 1-1.5 100 180

6 Magredi Para 0 1.5 0 3 0 3 0 4 0 0 11-13 0 15-18 0 1-1.5 0 180

7 Para Para 301 1.5 93 3 460 3 37 4 24 925 11-13 692 15-18 404 1-1.5 128 180

8 Patara Danda Patara Danda 683 1.5 205 3 1060 3 64 4 49 2065 11-13 1276 15-18 904 1-1.5 272 180

9 Rithari Tukda Rithari 184 1.5 60 3 278 3 28 4 17 585 11-13 440 15-18 256 1-1.5 88 180

10 Tikonahaar Jakhela 0 1.5 0 3 0 3 0 4 0 0 11-13 0 15-18 0 1-1.5 0 180

1951 1.5 609 3 2971 3 259 4 165 6055 12.00 4052 16.5 2660 1.25 868 180Total

Goat PigPoultry

OtherDesi Crossed Desi Murrah Broiler LayersS.

No.Name of Village Name of Gram Panchayat

Cow BuffaloOx/

Bull

Total

Details Of Projected Productivity of Livestock Population in Post Project Period of Chakothi, IWMP-XXI District- Hamirpur

Desi Crossed Desi Murrah Broiler LayersGoat Pig

Poultry

Other

Details Of Projected Productivity of Livestock Population in Pre Project Period of Chakothi, IWMP-XXI District- Hamirpur

S.

No.Name of Village

Name of

Gram Panchayat

Cow BuffaloOx/

Bull

District-

Type of Animal

Nos. Yield RateIncome

in Rs.Nos. Yield Rate

Income

in Rs.

Milch Animals

Cow 1675 2425 22 53350 2560 4754 27 128358

Buffalo 2192 5098 22 112156 3230 9949 27 268623

Animal for Other Purpose

Goat (Meat) 622 5598 220 1231560 6055 72660 240 17438400

Pig (Meat) 369 4981.5 55 273982.5 4052 66858 60 4011480

Broiler (Meat) 375 469 70 32830 2660 3325 85 282625

Eggs 129 15480 3 46440 868 156240 4 624960

TOTAL Income: 1750318.5 22754446

102438

10243

112681

14702889

6301238

Average Production Cost 70%

Net Profit 30% Net Increase in Income 21004127.5

Total Milk Production/day 7523 14703 Population in Post project

Milk Production/head/day 0.073 0.130

Pre Project Post Project Total Human Population

Total Meat Production/Year 11048.5 142843 Assuming 10% increase

Hamirpur

Milk in ltr. - Meat in kg. - Eggs in No. - Amount in Rs.

Pre and Post Income Status from Livestock under The Project Area of Chakothi, IWMP-XXI

Pre Project Status Post Project Status

District-

DM

=5*2.5/100

in kg/day

Roughae

in kg/day

Straw

Dry M B

in kg/day

Bhusa

in kg/day

GF

DM Based

in kg/day

Green Fodder

in kg/day

Conceentr

ate

in kg/day

Total Fodder

Requirement

in Tonnes

(9+11)*365/1000

1 2 3 4 5 6 7 8 9 10 11 12 13

1 Draft Animal 108 300 32400 810.00 540.00 360.00 400.00 180.00 720.00 270.00 409.00

2 Buffaloes 2192 400 876800 21920.00 14613.00 9742.00 10824.00 4871.00 19484.00 7307.00 11062.00

3 Indiginous Cow 1280 300 384000 9600.00 6400.00 4267.00 4741.00 2133.00 8532.00 3200.00 4845.00

4 Cross Breed Cows 395 350 138250 3456.00 2304.00 1536.00 1707.00 768.00 3072.00 1152.00 1744.00

5 Goat 622 10 6220 156.00 104.00 69.00 77.00 35.00 140.00 52.00 79.00

Total : 17749.00 31948.00 11981.00 18139.00

Status of Fodder Requirement, Availability and Deficit in the Project District-

Bbusa Green Fodder Concn Bbusa Green Fodder Concn Bbusa Green Fodder Concn

1 2 3 4 5 6 7 8 9 10

18139.00 4036.00 5306.00 2471.00 6478.00 11661.00 4373.00 2442.00 6355.00 1902.00

in % ---> 62.30 45.50 56.51 37.70 54.50 43.49

10699.00

Feed and Fodder requirement has been calculated on average body wt. of animals. Dry matter basis

Total Fodder

requirement

Tons/Year

Fodder Availability (Tons / Year) Fodder Requirement (Tons / Year) Deficit

(Tons / Year)

Total Deficit

(Tons / Year)

HamirpurChakothi, IWMP-XXI

Feed requirement per day (dry matters in kg.) (6 x 6.875)

Chakothi, IWMP-XXI HamirpurLivestock population and Requirement of fodder in Project Area of

11

Based on

Body Weight

Sr. No. Category of

LivestockExisting Nos

Average

Body Weight

in kg

Total Body

Wt in kg

Amt in Rs.

Assetless Farmers LivestockTotal

Increase

7803300 58399576 21004127.5 87207004

1 1 0 0 0 0 0

2 2 0 0 0 0 0

3 3 12 936396 7007949 2520495 10464840

4 4 16 1248528 9343932 3360660 13953120

5 5 20 1560660 11679915 4200826 17441401

6 6 24 1872792 14015898 5040991 20929681

7 7 28 2184924 16351881 5881156 24417961

Total 100 7803300 58399575 21004128 87207003

Income Projection for Assetless, Farmers and Livestock under the project for 7 years.

YearS.No.%

Increase

Problem Thrust Area of Livestock Production in the Project Area of District-

S.No.

1

2

3

4

5

6

7

8

9

Lack of improved breed in animals.

Local and indigenous breeds.

Problem Thrust Area

Improper feeding practices

No use of supplementary feeds

Problems of infertility and balanced nutrition in dairy cattle and buffaloes.

Poor Facilities of Animal Health and Care (vaccination, de-worming and feeding)

Low Productivity of animals


Proposed Intervention

Breed improvement through Artificial Insemination (AI) and Natural Process (Buck/Bull).

Improvement/Replacement of existing breed of animals.

Awareness about animal vaccination, Mineral mixture and green fodder.

Improvement of animal health through vaccination & deworming

Inadequate availability of Dry/GreenFodder

Low production of Milk & Meat

Distribution of Fodder Seed Kits

Formation and conduction of self help groups for socio-economic up-liftment.

Promoting dairy, goatary and poultry as main enterprise for the resource rich farmers

Introduction of improved breed of goats & control of internal parasite(Buck)

Promote practice of balance ration for cattle and buffaloes

S.No.

¼1½ Date of PIA selection 01-01-2008

¼2½ Nature of PIA Government

¼3½ Name of PIA Bhumi Sanrkshan Adhikari, Irrigation & Water Resource

¼4½ Designation and Address Bhumi Sanrkshan Adhikari, Sinchai Evam Jal Sansadhan Vibhag District Hamirpur

¼5½ Telephone No.

¼6½ Fax No. -

¼7½ e-mail [email protected]

Details of PIA

mailto:[email protected]

Hamirpur

1 Mr. Pradeep Kumar Sharma Diploma in Agriculture Engg. 37 Bhoomi Sanrakshan Adhikari 7080667973 30.09198

2 Mr. Arun Kumar Sachan Diploma in Civil Engg. 35 Junior Eng. 9415182368 25.05.1982

3 Mr. Andesh Kumar Swabhav Diploma in Civil Engg. 05 months Junior Eng. 9616458390 17.03.2017

4 Mr. Ram Bharose Verma M. Com. 37 Accountant 9839447260 09.02.1980

5 Smt. Ram Janki Gupta Intermediate 25 Senior Clerek 9451833541 15.05.1993

6 Mr. Raghunandanlal B.A., B.Ed. 12 Tracer 9453809211 02.11.2005

7 Mr. Rajesh Kumar Mishra B.A. 37 Sinch Paryavechak 9415185998 02.08.1980

8 Mr. Sadanand Prasad B.A. 27 Sinchpal 9450333984 23.06.1989

9 Mr. Shiv Mohan Awasthi B. A., L.L.B. 27 Sinchpal 9450728382 01.05.1989

10 Mr. Rajesh Kumar Singh B.A. 27 Sinchpal - 05.05.1989

11 Mr. Dileep Kumar B.A. 15 Sinchpal 9839770811 29.03.2003

12 Mr. Anuj Chaturvedi B. Sc. Ag. 6 A.S.C.I. 9453100947 18.10.2011

13 Mr. Yadu Prasasd Literate 30 Dakruner 9454827339 04.02.1987

14 Mr. Jay Hind Kashyap Literate 1 Peon 9453772636 24.082016

Details of PIA's Staff, District-

Contact NO. & e-mail Date of JoiningSr. No. Name Qualification Experience (Yrs.) Designation

HamirpurSr. No. Name Qualification Experience (Yrs.) Designation Contact NO. & e-mail Date of Joining

1 Mr. Rajendra Prasad Dip. Civil Eng. 37 Project manager9412418215

ddldwrct-up@nic-in08-06-2017

2 Mr. Vimal Kumar Srivastava M.Sc. Agr. 14 Technical Expert9452669806

[email protected]

3 Mr. Ram Bharose Verma M.Com. 25 Accountant9839447260

[email protected]

4 Mr. Vivesh Kumar SharmaM.A. & CCC

Comp. Dip.7 Dataentry Operator

9889650370

[email protected]

HamirpurSr. No. Name Qualification Experience Designation Contact NO. & e-mail Date of Joining

1 Mr. Arvind Kumar Tiwari M.Sc. Agr. 6 WDT Agr.9451323204

[email protected]

2 Mithala Devi B.A. 6 WDT Social Mobi 9454383766 07-10-2011

3 Madhulata M.A., B.Ed. 6 WDT Social Mobi 9519228139 25-09-2013

Details of WDT Attached with PIA, District-

Details of WCDC's Staff, District-

Ass

etl

ee

Mar

gin

al

Smal

l

Larg

e

WD

T

Total SC OBC Gen. Total

Pri

mar

y

Jr. H

S

HS

Inte

r

Gra

du

ate

PG

Lite

rate

Ilit

era

te

Total

Wo

me

n

GP

me

mb

er

SHG

Me

mb

er

UG

Me

mb

er

1 Chakothi Mohan Rajkumar 1 3 3 2 2 11 4 3 4 11 3 3 2 1 1 0 10 0 10 2 1 3 2

2 Debiganj Rakesh Raj Kumar 1 3 3 1 1 9 1 8 0 9 2 1 2 1 3 1 10 1 11 1 1 2 2

3 Jakhela Mrs. Rachana Gyan Singh 1 3 3 2 1 10 3 4 3 10 0 2 2 1 0 1 6 0 6 3 2 2 2

4 Jalla Smt. Abhilasha Bachcha Singh 1 3 3 1 1 9 3 8 1 12 3 3 1 4 0 11 1 12 3 3 2 2

5 Kandaur Danda Kapoor Singh Jagannath 1 3 3 1 1 9 3 5 3 11 3 2 3 1 2 0 11 0 11 1 3 2 2

6 Para Chheda Lal Sumit Kumar 1 3 0 1 1 6 6 3 2 11 5 4 0 0 1 1 11 0 11 2 1 2 2

7 Patara Danda Bhagwandeen Raghuraj 1 1 1 1 1 5 1 5 5 11 9 0 0 1 1 0 11 0 11 4 3 2 2

7 19 16 9 8 59 21 36 18 75 25 15 10 5 12 3 70 2 72 16 14 15 14

Details of Watershed Committee formed at Gram Panchayat Level under Chakothi, IWMP-XXI District- Hamirpur

S. No.Name of Watershed

CommitteeName of Chairman Name of Secretary

Category wise Details of Members (in numbers)

TOTAL :

List of WC Member are given in Project File

Composition

of WCCategory Wise Caste wise Qualification Wise

District-

With only Men With only Women With Both Total

1 Chakothi 1 4 3 8 80 12.81119 64.05595

2 Debiganj 1 4 2 7 70 8.2382 41.191

3 Jakhela 2 6 3 11 110 16.13261 80.66305

4 Jalla 2 6 2 10 100 25.5008 127.504

5 Kandaur Danda 0 1 2 3 30 5.70511 28.52555

6 Para 5 16 7 28 280 62.9636298 314.8181497 Patara Danda 3 9 3 15 150 31.67276705 158.3638352

14 46 22 82 820 163 815* 05 No. of Farmer's Producer Organisation (FPO) will be promoted/Formed by SLNA on Cluster/Project Basis under the component of I & CB fund.

TOTAL :

WC wise Details of Self Help Groups (SHGs) and User's Groups (UGs) Proposed to be Formed in the project

S.

No. Name of WC

Total No. of SHGs Number of SHGs

MembersTotal No. of UGs

Number of UGs

Members


100

Installment Year Agency Administration Monitoring Evaluation EPA I & CB DPR Livelihood

Production Sys.

& Micro-

enterprises

Watershed

Develoment

Works

Consolidation TOTAL

SLNA 0.150 0.150

WCDC 0.150 0.150

PIA 0.250 4.000 0.200 1.000 5.450

WC 0.250 0.250

TOTAL 0.500 0.000 0.000 4.000 0.500 1.000 0.000 0.000 0.000 0.000 6.000

SLNA 0.050 0.300 0.050 0.400

WCDC 0.100 0.350 0.450

PIA 0.750 0.050 2.100 4.900

WC 0.750 1.000 1.000 7.500 8.250

TOTAL 1.500 0.200 0.300 0.000 2.500 0.000 1.000 1.000 7.500 0.000 14.000

SLNA 0.040 0.175 0.050 0.270

WCDC 0.100 0.125 0.230

PIA 1.350 0.060 0.575 6.990

WC 1.350 2.500 2.500 16.175 17.530

TOTAL 2.700 0.200 0.175 0.000 0.750 0.000 2.500 2.500 16.175 0.000 25.020

SLNA 0.040 0.175 0.050 0.270

WCDC 0.100 0.125 0.230

PIA 1.350 0.060 0.575 6.990

WC 1.350 2.500 2.500 16.175 17.530

TOTAL 2.700 0.200 0.175 0.000 0.750 0.000 2.500 2.500 16.175 0.000 25.020

SLNA 0.080 0.350 0.100 0.530

WCDC 0.200 0.150 0.100 0.450

PIA 1.300 0.120 0.350 0.200 8.970

WC 1.300 3.000 4.000 16.150 2.600 20.050

TOTAL 2.600 0.400 0.350 0.000 0.500 0.000 3.000 4.000 16.150 3.000 30.000

SLNA 0 0.210 1.000 0 0.300 0 0 0 0 0.100 1.620

WCDC 0 0.500 0 0 0.900 0 0 0 0 0.100 1.510

PIA 5.000 0.290 0 4.000 3.800 1.000 0 0 0 0.200 33.300

WC 5.000 0 0 0 0 0 9.000 10.000 56.000 2.600 63.610

TOTAL 10.000 1.000 1.000 4.000 5.000 1.000 9.000 10.000 56.000 3.000 100.000

IIIr

d

Inst

allm

ent

30

% V Year (30%)

TOTAL (100%)

YEARWISE FINANCIAL BREAK-UP (in %) OF VARIOUS COMPONENT At VARIOUS LEVEL UNDER IWMP SCHEME% of Sanctioned Amount in Lacs :

Ist

Inst

allm

ent

20

% Ist Year 6%

IInd Year 14%

IIn

d In

stal

lmen

t

50

%

III Year (25%)

IV Year (25%)

District-

ifj;kstuk District- Hamirpur 2780.00 333.60

;kstuk ds pj.k o"kZ laLFkk iz'kklfud

10%

fuxjkuh

¼ekfuVfjax½

1%

ewY;kadu

1%

bZ0ih0,0

4%

vkbZ0 ,s.M lh0ch0

5% Mh0ih0vkj0 1%

vkthfodk

izcU/ku

9%

mRiknu iz.kkyh

rFkk vfr lw{e

m|e 10%

dk;Z en

56%

dUlksfyMs'ku

3%

;ksx

100%

SLNA 0.500 0.500

WCDC 0.500 0.500

PIA 0.834 13.344 0.667 3.336 18.181

WC 0.834 0.834

TOTAL 1.668 0 0 13.344 1.668 3.336 0 0 0 0 20.016

SLNA 0.167 1.001 0.167 1.334

WCDC 0.334 1.168 1.501

PIA 2.502 0.167 7.006 9.674

WC 2.502 3.336 3.336 25.020 34.194

TOTAL 5.004 0.667 1.001 0.000 8.340 0 3.336 3.336 25.020 0 46.704

SLNA 0.133 0.584 0.167 0.884

WCDC 0.334 0.417 0.751

PIA 4.504 0.200 1.918 6.622

WC 4.504 8.340 8.340 53.960 75.143

TOTAL 9.007 0.667 0.584 0.000 2.502 0 8.340 8.340 53.960 0 83.400

SLNA 0.133 0.584 0.167 0.884

WCDC 0.334 0.417 0.751

PIA 4.504 0.200 1.918 6.622

WC 4.504 8.340 8.340 53.960 75.143

TOTAL 9.007 0.667 0.584 0.000 2.502 0 8.340 8.340 53.960 0 83.400

SLNA 0.267 1.168 0.334 1.768

WCDC 0.667 0.500 0.334 1.501

PIA 4.337 0.400 1.168 0.667 6.572

WC 4.337 10.008 13.344 53.876 8.674 90.239

TOTAL 8.674 1.334 1.168 0.000 1.668 0.000 10.008 13.344 53.876 10.008 100.080

SLNA 0 0.701 3.336 0 1.001 0 0 0 0 0.334 5.371

WCDC 0 1.668 0 0 3.002 0 0 0 0 0.334 5.004

PIA 16.680 0.967 0 13.344 12.677 3.336 0 0 0 0.667 47.671

WC 16.680 0 0 0 0 0 30.024 33.360 186.816 8.674 275.554

TOTAL 33.360 3.336 3.336 13.344 16.680 3.336 30.024 33.360 186.816 10.008 333.600

lesdu pj.k 30%

(Consolidation

Phase 30%)

Vth Year

iape o"kZ 30%

;ksx (100%)

izkjfEHkd pj.k 6%

(Preparatoy

Phase 20%)

Ist Year

izFke o"kZ 6%

izkjfEHkd pj.k 20%

(Preparatoy

Phase 20%)

IInd Year

f}rh; o"kZ 14%

okVj'ksM dk;Z pj.k

50% (Work

Phase 50%)

IIIrd Year

rr̀h; o"kZ 25%

IVth Year

prqFkZ o"kZ 25%

vkbZ0MCY;w0,e0ih0 ;kstukUrxZr okf"kZd vk/kkj fofHkUu ?kVkdksa esa laLFkkxr Lrj ij ns; /kujkf'k dk fooj.k yk[k esa

fu;ksftr {ks0 gs0 esa Sanctioned Amount Rs. In LacsChakothi, IWMP-XXI

YEARWISE FINANCIAL BREAK-UP (in Lakhs) OF VARIOUS COMPONENT At VARIOUS LEVEL UNDER IWMP SCHEME Chakothi, IWMP-XXI Hamirpur

Hamirpur

Sr.

No.MWS Code Name of MWS

Geographical

Area

Planned

Area

EPA

4%

DPR

1%

I&CB

5%

Monitoring

@1%

Evaluation

1%

Administration

10%

LA

@ 9%

PSME

@10%

WDW

@56%

Consolidation

@3%

Total

@ 100%

1 2C2A1b2f Chakothi 1012.92 867 4.1616 1.04 5.202 1.0404 1.0404 10.404 9.3636 10.404 58.2624 3.1212 104.04

2 2C2A1b2g Para-II 479.11 422 2.0256 0.506 2.532 0.5064 0.5064 5.064 4.5576 5.064 28.3584 1.5192 50.64

3 2C2A1d1a Patara 484.52 345 1.656 0.414 2.07 0.414 0.414 4.14 3.726 4.14 23.184 1.242 41.40

4 2C2A1d1d Para-I 577.16 497 2.3856 0.596 2.982 0.5964 0.5964 5.964 5.3676 5.964 33.3984 1.7892 59.64

5 2C2A1e1b Jakhela 771.77 649 3.1152 0.779 3.894 0.7788 0.7788 7.788 7.0092 7.788 43.6128 2.3364 77.88

3325.49 2780 13.34 3.34 16.68 3.34 3.34 33.36 30.02 33.36 186.82 10.01 333.60TOTAL :

District-

Planned Area in ha : (Area in ha, Amount in Lacs)

Chakothi, IWMP-XXIAvailability of Fund At Micro Watershed Level Under The Project of-2780.00

District-

S. No. Installment Year

Ad

min

istr

ati

ve

10

%

EP

A 4

%

Inst

itu

tio

n

an

d C

B 5

%

DP

R 1

%

Wa

ters

hed

dev

elo

pm

ent

wo

rk 5

0%

Liv

elih

oo

d f

or

ass

etle

ss 9

%

Pro

du

ctio

n s

yst

em a

nd

Mic

roen

terp

rise

s10

%

Mo

nit

ori

ng

1%

Ev

alu

ati

on

1%

Co

nso

lid

ati

on

3%

To

tal

10

0%

1 Ist Phase Ist Year 0.5 4 0.5 1 0 0 0 0 0 0 6

IInd Year 1.5 0 2.5 0 7.5 1 1 0.2 0.3 0 14

2 II nd Phase IIIrd Year 2.7 0 0.75 0 16.175 2.5 2.5 0.2 0.175 0 25

IVth Year 2.7 0 0.75 0 16.175 2.5 2.5 0.2 0.175 0 25

3 III rd Phase Vth Year 2.6 0 0.5 0 16.15 3 4 0.4 0.35 3 30

TOTAL : 10 4 5 1 56 9 10 1 1 3 100

Amount in %

YEARWISE FINANCIAL BREAKUP (in%) OF VARIOUS COMPONENT UNDER HamirpurChakothi, IWMP-XXI

District-

2780.00 333.60

S. No. Installment Year

Ad

min

istr

ati

ve

10

%

EP

A 4

%

Inst

itu

tio

n

an

d C

B 5

%

DP

R 1

%

Wa

ters

hed

dev

elo

pm

ent

wo

rk 5

0%

Liv

elih

oo

d f

or

ass

etle

ss 9

%

Pro

du

ctio

n s

yst

em a

nd

Mic

roen

terp

rise

s10

%

Mo

nit

ori

ng

1%

Ev

alu

ati

on

1%

Co

nso

lid

ati

on

3%

To

tal

10

0%

1 Ist Phase Ist Year 1.6680 13.3440 1.6680 3.3360 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 20.02

IInd Year 5.0040 0.0000 8.3400 0.0000 25.0200 3.3360 3.3360 0.6672 1.0008 0.0000 46.70

2 II nd Phase IIIrd Year 9.0072 0.0000 2.5020 0.0000 53.9598 8.3400 8.3400 0.6672 0.5838 0.0000 83.40

IVth Year 9.0072 0.0000 2.5020 0.0000 53.9598 8.3400 8.3400 0.6672 0.5838 0.0000 83.40

3 III rd Phase Vth Year 8.6736 0.0000 1.6680 0.0000 53.8764 10.0080 13.3440 1.3344 1.1676 10.0080 100.08

TOTAL : 33.36 13.34 16.68 3.34 186.82 30.02 33.36 3.34 3.34 10.01 333.60

Area in ha Amount in Lakhs

YEARWISE FINANCIAL BREAKUP OF VARIOUS COMPONENT UNDER HamirpurChakothi, IWMP-XXI

District- Hamirpur

Area in ha : 2780.00 Amount in Lacs : 333.60

S. No. Budget Component %

A. Management Cost

1. Administrative 10

2. Monitoring 1

3. Evaluation 1

SUB TOTAL : 12

B. Preparatory Phase

1. Entry Point Activities 4

2. Institution & Capacity Building 5

3. Detailed Project Report (DPR) 1

SUB TOTAL : 10

C. Watershed Work Phase

1. Livelihood Activities for the Asset less Person 9

2. Production System and Micro-enterprises 10

3. Watershed Development Works 56

SUB TOTAL : 75

D. Consolidation Phase 3

Grand Total : 100

3336000.00 33.36

33360000.00 333.60

18681600.00 186.82

25020000.00 250.20

1000800.00 10.01

3336000.00 33.36

3002400.00 30.02

1334400.00 13.34

1668000.00 16.68

333600.00 3.34

333600.00 3.34

4003200.00 40.03

Chakothi, IWMP-XXI% of Budget for Various Components Under

3336000.00 33.36

333600.00 3.34

Total Amount (in Rs.) Total Amount (In Lacs)

WC wise Yearly availability of Fund Under Various Components of IWMP (Amount in Lacs)

LA

(1%

)

PS

ME

(1%

)

WD

W (

7.5

%)

LA

(2.5

%)

PS

ME

(2.5

%)

WD

W (

16.1

75%

)

LA

(2.5

%)

PS

ME

(2.5

%)

WD

W (

16.1

75%

)

LA

(3%

)

PS

ME

(4%

)

WD

W (

16.1

50%

)

Co

nso

lid

ati

on

LA

(9%

)

PS

ME

(10%

)

WD

W (

56%

)

Co

nso

lid

ati

on

(2.6

%)

1 Chakothi 261 0.313 0.313 2.349 0.783 0.783 5.066 0.783 0.783 5.066 0.940 1.253 5.058 0.814 2.819 3.132 17.539 0.814 24.304

2 Debiganj 240 0.288 0.288 2.160 0.720 0.720 4.658 0.720 0.720 4.658 0.864 1.152 4.651 0.749 2.592 2.880 16.128 0.749 22.349

3 Jakhela 359 0.431 0.431 3.231 1.077 1.077 6.968 1.077 1.077 6.968 1.292 1.723 6.957 1.120 3.877 4.308 24.125 1.120 33.430

4 Jalla 334 0.401 0.401 3.006 1.002 1.002 6.483 1.002 1.002 6.483 1.202 1.603 6.473 1.042 3.607 4.008 22.445 1.042 31.102

5 Kandaur Danda 109 0.131 0.131 0.981 0.327 0.327 2.116 0.327 0.327 2.116 0.392 0.523 2.112 0.340 1.177 1.308 7.325 0.340 10.150

6 Para 972 1.166 1.166 8.748 2.916 2.916 18.867 2.916 2.916 18.867 3.499 4.666 18.837 3.033 10.498 11.664 65.318 3.033 90.513

7 Patara Danda 505 0.606 0.606 4.545 1.515 1.515 9.802 1.515 1.515 9.802 1.818 2.424 9.787 1.576 5.454 6.060 33.936 1.576 47.026

2780 3.34 3.34 25.02 8.34 8.34 53.96 8.34 8.34 53.96 10.01 13.34 53.88 8.67 30.02 33.36 186.82 8.67 258.87

District- HamirpurChakothi, IWMP-

XXIIIIrd Year IVth Year Vth Year Total Amount in Lakhs

Gra

nd

To

tal

(77.6

%)

TOTAL :

S. No. Name of WC

Treatable

Area

in ha

IInd Year

District- Hamirpur Treatable Area : 2780.00

S. No. Name of WCTraetable Area

in ha

LA

@ 9%

PSME

@10%

WDW

@56%

Consolidation

@2.6%

Total

@ 77.6%

1 Chakothi 261 2.8188 3.1320 17.5392 0.8143 24.3043

2 Debiganj 240 2.5920 2.8800 16.1280 0.7488 22.3488

3 Jakhela 359 3.8772 4.3080 24.1248 1.1201 33.4301

4 Jalla 334 3.6072 4.0080 22.4448 1.0421 31.1021

5 Kandaur Danda 109 1.1772 1.3080 7.3248 0.3401 10.1501

6 Para 972 10.4976 11.6640 65.3184 3.0326 90.5126

7 Patara Danda 505 5.4540 6.0600 33.9360 1.5756 47.0256

2780 30.024 33.36 186.816 8.6736 258.8736TOTAL :

Availability of Fund At Watershed Committee (WC) Level Formed At GP Level Under The Project of

ha (Area in ha, Amount in Lacs)Chakothi, IWMP-XXI

District-

Sr. No. MWS Code Name of MWSGeographical

Area

Planned

Area

Amount

ReleasedVillage EPA Work Khasra No.

Expenditure

(Lakhs)Balance

1 2 3 4 5 6 7 8 9 10 11

1 2C2A1b2f Chakothi 1012.92 867.00 4.16 Chakothi, PataraPond-2, Rapata-2,

Charahi-1Gram Samaj 401000.00

Sub Total : 401000.00 0.15

2 2C2A1b2g Para-II 479.11 422.00 2.03 Para Sidi Repair Gram Samaj 191000.00

Sub Total : 191000.00 0.12

3 2C2A1d1a Patara 484.52 345.00 1.66 Naithi Pond-1, Inlet-2 Gram Samaj 199000.00

Sub Total : 199000.00 -0.33

4 2C2A1d1d Para-I 577.16 497.00 2.3856 Para Pond-1, Outlet-1 Gram Samaj 230000.00

Sub Total : 230000.00 0.09

5 2C2A1e1b Jakhela 772 649 3.1152 Jalekha Pond-1, Sidi Repair Gram Samaj 306000.00

Sub Total : 306000.00 0.06

3325.492 2780.000 13.344 1327000.00 0.074TOTAl :

Chakothi, IWMP-XXI HamirpurDetails of EPA Activities Executed under Project Area

SL

NA

WC

DC

PIA

WC

To

tal

SL

NA

WC

DC

PIA

WC

To

tal

SL

NA

WC

DC

PIA

WC

To

tal

SL

NA

WC

DC

PIA

WC

To

tal

SL

NA

WC

DC

PIA

WC

To

tal

SL

NA

WC

DC

PIA

WC

1 2C2A1b2f=+'MWS NAME Master'!C10867.00 0.1561 0.1561 0.2081 0 0.52 0.05 0.36 2.18 0.00 2.60 0.05 0.13 0.60 0.00 0.78 0.05 0.13 0.60 0.00 0.78 0.00 0.16 0.36 0.00 0.52 0.31 0.94 3.95 0.00 5.20

2 2C2A1b2g Para-II 422.00 0.076 0.076 0.1013 0 0.253 0.03 0.18 1.06 0.00 1.27 0.03 0.06 0.29 0.00 0.38 0.03 0.06 0.29 0.00 0.38 0.00 0.08 0.18 0.00 0.25 0.15 0.46 1.92 0.00 2.53

3 2C2A1d1a Patara 345.00 0.0621 0.0621 0.0828 0 0.207 0.02 0.14 0.87 0.00 1.04 0.02 0.05 0.24 0.00 0.31 0.02 0.05 0.24 0.00 0.31 0.00 0.06 0.14 0.00 0.21 0.12 0.37 1.57 0.00 2.07

4 2C2A1d1d Para-I 497.00 0.0895 0.0895 0.1193 0 0.298 0.03 0.21 1.25 0.00 1.49 0.03 0.07 0.34 0.00 0.45 0.03 0.07 0.34 0.00 0.45 0.00 0.09 0.21 0.00 0.30 0.18 0.54 2.27 0.00 2.98

5 2C2A1e1b Jakhela 649.00 0.1168 0.1168 0.1558 0 0.389 0.04 0.27 1.64 0.00 1.95 0.04 0.10 0.45 0.00 0.58 0.04 0.10 0.45 0.00 0.58 0.00 0.12 0.27 0.00 0.39 0.23 0.70 2.96 0.00 3.89

2780 0.500 0.500 0.667 0.000 1.668 0.167 1.168 7.006 0.000 8.340 0.167 0.417 1.918 0.000 2.502 0.167 0.417 1.918 0.000 2.502 0.000 0.500 1.168 0.000 1.668 1.001 3.002 12.677 0.000 16.680

Area in ha Amount in

LacsHamirpurDistrictMicrowatershed-wise Financial Break-up of Institutional & Capacity Building Programme (Year-wise) Chakothi, IWMP-XXI

TOTAL (5%)

GRAND

TOTAL

Total :

S.

No.

MWS

CodeName of MWS

Are

a

Ist Year (0.5%) IInd Year (2.5%) IIIrd Year (0.75%) IVthYear (0.75%) Vth Year (0.5%)

District:- Hamirpur 2780.00

S. No. LevelNumber of persons to

be trainedNos. Of Trngs Days Preson days Rate/person/day Amount

1 SLNA 0 0 0 0 0 1.0008

2 WCDC

2.1 District Level Workshop 65 1 1 65 0.01 0.650

2.2 Workshop

2.2.1 Convergence Workshop 20 1 1 20 0.007 0.140

2.2.2 Refreshar Wokshop 20 1 1 20 0.007 0.140

2.2.3 Workshop of Inovative Practices & PPP Model 20 1 1 20 0.007 0.140

2.2.4Workshop on Formation, Development &

Sustainability of Federation20 1 1 20 0.007 0.140

2.2.5 Linkage Establishment 20 1 1 20 0.007 0.140

Sub Total of 2 : 165 165 1.350

2.3 Exposure Visit

2.3.a In the District 213 1 1 213 0.00150 0.3195

2.3.b Within State 174 1 1 174 0.00400 0.696

2.3.c Out of State 13 1 7 91 0.00700 0.637

Sub Total of WCDC 565 4 643 3.003

3 PIA #REF!

3.1 PIA 7 2 6 84 0.00670 0.563

3.2 WDT 10 2 5 100 0.00670 0.670

3.3 WC Basic 932 1 1 932 0.00317 2.954

3.4 WC Member 70 2 1 140 0.00317 0.444

3.5 WC Functionaries 56 2 1 112 0.00670 0.750

3.6 UGs 306 1 1 306 0.00317 0.970

3.7 UGs Functionaries 150 1 2 300 0.00670 2.010

3.8 SHGs 183 1 3 549 0.00317 1.740

3.9 SHGs Functionaries 192 1 2 384 0.00670 2.573

Sub Total of PIA 1906 2907 12.675

3.10 Skill Training (from Convergence) 105 1 30 3150 0.00500 15.750

105 3150 15.750

2576 6700 - 32.428

16.680

15.75Convergence from NRLM/SKILL Development Mission

At A Glance Amount in Lacs

Sub Total :

Total :

Fund From IWMP

Annual Action Plan (APP) of I & CB of Project Area Under Chakothi, IWMP-XXI

(5% of Project Cost) Area ha

District : 2780.00

S. No. LevelNumber of persons

to be trainedNos. Of Trngs Days Preson days Rate/person/day Amount

1 SLNA 0 0 0 0 0.00000 0.5004

2 WCDC


2.2Convergence

Workshop20 1 1 20 0.00700 0.140

2.3 Exposure Visit

2.3.a In the District 67 1 1 67 0.00150 0.101

2.3.b Within State 65 1 1 65 0.00400 0.260

2.3.c Out of State 0 0 0 0 0.00700 0.000


3 PIA

3.1 PIA 3 2 6 36 0.00670 0.241

3.2 WDT 2 2 5 20 0.00670 0.134

3.3 WC Basic 92 1 1 92 0.00317 0.292

3.4 WC Member 0 2 1 0 0.00317 0.000


3.6 UGs 0 1 1 0 0.00317 0.000


3.8 SHGs 0 1 3 0 0.00317 0.000


Sub Total of PIA 97 148 0.667

3.10 Skill Training 0 0 0 0 0.00500 0.000

0 0 0.000

249 300 - 1.67

1.67Fund From IWMP

Ist Year Amount in Lakhs

Sub Total :

Total :


Hamirpur (0.5% of Project Cost) Area :

District : 2780.00

S. No. Level

Number of

persons to be

trained

Nos. Of Trngs Days Preson days Rate/person/day Amount

1 SLNA 0 0 0 0 0.00000 0.167

2 WCDC

2.1District Level

Workshop65 1 1 65 0.01000 0.650

2.2Refreshar

Wokshop20 1 1 20 0.00700 0.140

2.3 Exposure Visit

2.3.a In the District 35 1 1 35 0.00150 0.053

2.3.b Within State 20 1 1 20 0.00400 0.080

2.3.c Out of State 5 1 7 35 0.00700 0.245


3 PIA

3.1 PIA 4 2 6 48 0.00670 0.322

3.2 WDT 2 2 5 20 0.00670 0.134

3.3 WC Basic 840 1 1 840 0.00317 2.663

3.4 WC Member 70 2 1 140 0.00317 0.444


3.6 UGs 110 1 1 110 0.00317 0.349


3.8 SHGs 83 1 3 249 0.00317 0.789

3.9SHGs

Functionaries80 1 2 160 0.00670 1.072


3.10 Skill Training 0 0 0 0 0.00500 0.000

0 0 0.000

1426 1926 - 8.339

8.340

Amount in Lakhs

Sub Total :

Total :

Fund From IWMP


Hamirpur (2.5% of Project Cost) Area :IInd Year

District : 2780.00



1 SLNA 0 0 0 0 0.00000 0.167

2 WCDC


2.2Workshop of Inovative

Practices & PPP Model20 1 1 20 0.00700 0.140

2.3 Exposure Visit

2.3.a In the District 22 1 1 22 0.00150 0.0330

2.3.b Within State 12 1 1 12 0.00400 0.048

2.3.c Out of State 4 1 7 28 0.00700 0.196

Sub Total of WCDC 58 82 0.417

3 PIA #REF!

3.1 PIA 0 2 6 0 0.00670 0.000

3.2 WDT 2 2 5 20 0.00670 0.134

3.3 WC Basic 0 1 1 0 0.00317 0.000

3.4 WC Member 0 2 1 0 0.00317 0.000


3.6 UGs 66 1 1 66 0.00317 0.209


3.8 SHGs 50 1 3 150 0.00317 0.476



3.10Skill Training (from

Convergence)35 1 30 1050 0.00500 5.250

35 1050 5.250

293 1532 - 7.751

2.502


Fund From IWMP

IIIrd Year Amount in Lakhs

Sub Total :



Total :

District : 2780.00



1 SLNA 0 0 0 0 0.00000 0.167

2 WCDC


2.2Workshop of Inovative

Practices & PPP Model20 1 1 20 0.00700 0.140

2.3 Exposure Visit

2.3.a In the District 22 1 1 22 0.00150 0.0330

2.3.b Within State 12 1 1 12 0.00400 0.048

2.3.c Out of State 4 1 7 28 0.00700 0.196


3 PIA #REF!

3.1 PIA 0 2 6 0 0.00670 0.000

3.2 WDT 2 2 5 20 0.00670 0.134

3.3 WC Basic 0 1 1 0 0.00317 0.000

3.4 WC Member 0 2 1 0 0.00317 0.000


3.6 UGs 66 1 1 66 0.00317 0.209


3.8 SHGs 50 1 3 150 0.00317 0.476




Convergence)35 1 30 1050 0.00500 5.250

35 1050 5.250

293 1532 - 7.751

2.502


Fund From IWMP

IVth Year Amount in Lakhs

Sub Total :



Total :

District : 2780.00



1 SLNA 0 0 0 0 0.00000 0.000

2 WCDC


2.2 Linkage Establishment 20 1 1 20 0.00700 0.140

2.3 Exposure Visit

2.3.a In the District 67 1 1 67 0.00150 0.101

2.3.b Within State 65 1 1 65 0.00400 0.260

2.3.c Out of State 0 1 7 0 0.00700 0.000


3 PIA #REF!

3.1 PIA 0 2 6 0 0.00670 0.000

3.2 WDT 2 2 5 20 0.00670 0.134

3.3 WC Basic 0 1 1 0 0.00317 0.000

3.4 WC Member 0 2 1 0 0.00317 0.000


3.6 UGs 64 1 1 64 0.00317 0.203


3.8 SHGs 0 1 3 0 0.00317 0.000




Convergence)35 1 30 1050 0.00500 5.250

35 1050 5.250

295 1410 - 6.918

1.668


Fund From IWMP

Vth Year Amount in Lakhs

Sub Total :



Total :

S. No. Training Institute Area of Specialization

1 Indian Veterinary Research Institute IVRI, Izatnagar, Bareilly in Uttar Pradesh Livestock Rearing and Management.

2 Banaras Hindu University (BHU) , Varanasi, Uttar Pradesh 221005 Phone: 0542 236 8558 Farming System and Livelihood Development.

3 Central Institute for Research on Goats (CIRG), Farah Main Bazar Rd, Makhdum, Uttar Pradesh 281122 Goatary

4Uttar Pradesh Pandit Deen Dayal Upadhyaya Pashu Chikitsa Vigyan Vishwavidyalaya Evam Go Anusandhan

Sansthan, Mathura E-mail: [email protected] Phone: +91-512-2594005 (Off.)Livestock Rearing and Management.

5 Department of Animal Husbandary, U.P. Poultry/ Piggery

6Pradeshik Cooperative Dairy Federation (PCDF), 29, Park Road, Lucknow-226001

Ph-236465,2236035 [email protected]

Dairy Development, Paravet, Milk Production and Micro

Enterprises.

7 Institute of Financial Management Training and Research (IFMTR), U.P. Lucknow Accounting Procedure and Finance.

8National Bank for Agriculture and Rural Development (NABARD), 11, Vipin Khand, Gomti Nagar, Lucknow, Uttar

Pradesh 226010 Phone: 0522 230 4530

Basic Orientation, SHGs Formation-Sustainability and

Bank Linkage.

9 U.P. Khadi Gramodyuog Micro Enterprises

10 Horticulture and Food Processing Department, UP Udhyan Bhawan, 2-Sapru Marg, Lucknow-226001. Telephone -

0522-4044414, 2623277

Horticulture, Nursery Management and Food

Processing

11 Department of Fisheries, U.P. Fisheries

12Institute of Entrepreneurship Development, U.P.. A - 1 & 2, Industrial Area, Sarojini Nagar Kanpur Road, Lucknow-

226008. Uttar Pradesh. Phone: 0522 - 2476012, 2476055 Livelihood Development and Micro Enterprises

13 Department of Forest, U.P. Horticulture and Agro Forestry

14

15State Institute Of Rural Development in Bakshi Ka Talab Airport, Lucknow, Bakshi-Ka-Talab, Bakshi Ka

Talab, Lucknow - 227208 .

Basic Orientation, Project Formulaion, Livelihood,

Social Mobilization and other Speciific Area.

16 District Institute of Rural Development (DIRD), U.P.Basic Orientation, Project Formulaion, Production

System.

17 Sardar Vallabhbhai Patel University of Agriculture and Technology, Modipuram, Meerut, Uttar Pradesh 250110Basic Orientation, Project Formulaion, Production

System.

18 Chandra Shekhar Azad University of Agriculture & Technology (CSAUA&T), KanpurBasic Orientation, Project Formulaion, Production

System.

19Banda University of Agriculture and Technology, Banda Near New Circuit House, Banda, Uttar Pradesh 210001, India,

Banda, Uttar Pradesh 210001 Phone: 05192 221 605

Basic Orientation, Project Formulaion, Production

System.

20Narendra Dev University Of Agriculture And Technology Kumarganj, Faizabad, Uttar Pradesh 224229

Phone: 05270 262 03


System.

21Sam Higginbottom Institute of Agriculture, Technology and Sciences, Post. Agriculture Institute, Allahabad, Uttar

Pradesh 211007 Phone: 0532 268 4281


System.

22 All Government KVKs, U.P.Basic Orientation, Project Formulaion, Production

System.

List of Identified Training Institute

S. No. Training Institute Area of Specialization

List of Identified Training Institute

23 Trining Institute, Beni Kalan, U.P.Basic Orientation, Project Formulaion, Production

System.

24 State Agriculture Management Institute, U.P.Basic Orientation, Project Formulaion, Production

System.

25The ICAR-Indian Institute of Soil and Water Conservation(ICAR-IISWC), (Formerly CSWCRTI), 218, Kaulagarh Road,

Forest Research Institute, ONGC, Dehradun, Uttarakhand 248195 Phone: 0135 275 7214


System.

26

ICAR-Indian Institute of Soil and Water Conservation, Research Centre, Chhaleser, Agra-282 006 (U.P) Tel: (O) 0562-

6544599; (R) 91-9837017725; Fax No.: 0562-2440179

E-mail: [email protected] ; [email protected]


System.

27 Indian Grassland and Fodder Research Institute (IGFR), Jhansi, Uttar Pradesh 284003 Phone: 081203 11814 Grass and Ffodder Management

28 National Research Centre for Agroforestry (NRCAF), Gwalior Road, Jhansi-284 003 Afforestation and Agro Forestry

29 Remote Sensing Application Centre, Kursi Road, Lucknow.Role and Application of Remote Sensing, G.I.S. and

GPS in Watershed Management.

30 Agricultuure Finance Corporation (AFC) Ltd. Vidhan Sabha Marg, Lucknow All WC Level Training under IWMP at Local Level.

31Herbert Buttlar Technological Institute (STEP HBTI), Nawabganj, Kanpur 208002 Ph. No. 0512-2560831, 2562536,

2563016 E-mail : [email protected]

Basic Orientation and Skill Training for Livelihood and

Micro Enterprises.

* OR Any other Institute Identified by the DoLR/SLNA from time to time

Step 8

Step 7

Step 6

Step 5

Step 4

Step 3

Step 2

Step 1

PIA has spend 3 days

time for awareness

generation in the project

area.

Livelihood PlanningWe propose to bring meaningful participation of primary stakeholders, in the identification of livelihood options for different members in the project area. Particularly the landless/asset less,

marginal community including SC and women. A community based action planning process involves Participatory Situation Analysis (PSA), preparation of inventory of existing livelihood activities,

possibilities of extension of existing livelihood activities and its sustainability, identification of new livelihood options/income generation activities, formation of landless/asset less, marginal

community including SC and women into new Self Help Groups (SHGs), capacity building /skill training requirement, generation of new ideas and planning of viable livelihood options, plan for

disbursement of seed money/revolving fund, recovery plan of disbursed seed money, reinvestment plan of recovered amount of seed money, funding of major livelihood activities/ formation of

federation, establishment of backward forward linkages, establishment of Public Private Partnership (PPP) Model.

PIA would finalize the

funding of major livelihood

activities/ formation of

federation, establishment of

backward forward linkages,

establishment of Public

Private Partnership (PPP)

Model during the

consolidation phase of

project

PIA would Conduct Skill

training for the identified

activities of the SHGs, PIA

would implement

disbursement of seed

money, recovery of seed

money, reinvestment of

seed money during the

work phase of the project

within 18 to 48 months.

Finalisation of micro plan

by the end of 18 months

or say preparatory phase

of the proposed project.

Conduct Skill training for

the identified activities of

the SHGs within 18

months.

After the completion of

step 4 , SHGs are involved

in the identification of

viable livelihood options

within 15 months. PIA

should identify the

training institutes to

conduct capacity building

program during this

period.

Once the SHGs are

formed, PIA facilitates the

process of conducting

meetings of SHGs for

generating new ideas for

preparing livelihood

action plan. PIA at the

same time promotes

small scale livelihood

activities in order to

stimulate interest of

SHGs members within 12

months.

The PIA has started

capacity building

(mandatory training)

process for the SHGs

after the completion of

step 2

The PIA has spend 3

months time in the

project area for the

Participatory Situation

Analysis (PSA),

collecting quantitative

data, preparing action

plans for the formation,

development and

strengthening of SHGs

PSA

InformationSharing

Poverty Ranking

Negotiation

MOUCommunity

LivelihoodPlanning

Micro-plan

PSA Process AdoptedThe most Important priority is to involve thepeople in the identification of target groupsand their needs for livelihood options andpreparing of micro-plans.

PSA

InformationSharing

Poverty Ranking

Negotiation

MOUCommunity

LivelihoodPlanning

Micro-plan

PSA Process AdoptedThe most Important priority is to involve thepeople in the identification of target groupsand their needs for livelihood options andpreparing of micro-plans.

A CONCEPT MAP USED FOR LIVELIHOOD ANALYSIS IN THE PROJECT AREA

People

Power

Gender

Age

Status Learning Capacity

Culture, attitude

KnowledgeSkills

Interest

Household

Taking care of sick and elderly

Pension

Succession

Sustainability

Long-term vs. short term

Outcomes

Objectives

Education, Socialization

Non-farm

Farm

Reproductive

Subsistence

Own enterprise

Cash earning

Wage Labour

Life CycleSeasonality

Shocks

Dynamics

Trends

Vulnerability

Prices, subsidies, land distribution , labour

wages, etc.Policies

Access

Control

Information

Financial Capital

Physical Capital (land, water, buildings, …)

Resources

Natural Capital (genetic, vegetation,

forest, …)

Human Capital(labour, knowledge. Skill …)

Social Capital

Markets for inputs and outputs

Institutions

Prices, quality requirement,

timing …..

Macro Influence

Livelihood

Level (sub-household,

household, CBO …)

•Structure, hierarchy, division

of labour

Organization

Strategies

Activities

People

Power

Gender

Age

Status Learning Capacity

Culture, attitude

KnowledgeSkills

Interest

Household

Taking care of sick and elderly

Pension

Succession

Sustainability

Long-term vs. short term

Outcomes

Objectives

Education, Socialization

Non-farm

Farm

Reproductive

Subsistence

Own enterprise

Cash earning

Wage Labour

Life CycleSeasonality

Shocks

Dynamics

Trends

Vulnerability

Prices, subsidies, land distribution , labour

wages, etc.Policies

Access

Control

Information

Financial Capital

Physical Capital (land, water, buildings, …)

Resources

Natural Capital (genetic, vegetation,

forest, …)

Human Capital(labour, knowledge. Skill …)

Social Capital

Markets for inputs and outputs

Institutions

Prices, quality requirement,

timing …..

Macro Influence

Livelihood

Level (sub-household,

household, CBO …)

•Structure, hierarchy, division

of labour

Organization

Strategies

Activities

•9% of the total project fund i.e. Rs. 30.02 Lakhs is earmarked as the livelihood component for the benefit of marginalized communities,

including SC, landless/assetless people, women, etc.

•This earmarked amount shall be taken out of the total project fund as a grant to WC in its bank account, which in turn will be used to provide

financial assistance, (seed money for revolving fund to SHGs and a grant -n -aid for enterprising SHGs/ SHG federations to undertake major

livelihood activities).

At least 70% of this livelihood fund i.e. Rs. 21.02 Lakhs will be used to support/seed money revolving fund for SHGs, including support to

enterprising individuals, and a maximum of 30% i.e. Rs. 9.01 Lakhs for supporting grant–in–aid to enterprising SHGs/ SHG federations.

Seed Money for Revolving Fund:-

•Seed money for SHGs

•Each SHG shall make an application for financial assistance to the WC. WC in its regular meeting, will consider these applications and pass

resolution regarding its approval of financial assistance to SHGs based on merit of the case. The representatives of applicant SHGs may also be

present in such meetings of the WC. The resolution will clearly rank the approved cases, based on the priorities and preferences, so that the

support may be extended to all the eligible SHGs in order of ranking.

•The initial amount up to Rs. 25,000 may be given as seed money to a SHG as the revolving fund after their proposed activity(s) has been

approved by the WC in its meeting and included in the resolution.

•The SHGs will return the seed money on monthly basis and that could be reinvested in the same or other SHGs as per the

resolution passed in meeting of WC. The amount and number of monthly installments may be decided by WC based on the type of activity, capacity of the group and their savings. The amount may be returned in a maximum of 18 months.

•The payment will be made by cheque after the respective SHG has opened a joint bank account with two signatories from

the SHG members.

Budget, procedure of release and administration:-

Eligibility for availing the funds under the Livelihood Component :-

•The beneficiaries should be marginalized communities, including SC, landless/assetless people, women, etc., among which preference will be

given to women, specially female headed households, SCs, as identified under the wealth ranking conducted as a part of the PRA exercise.

•It may be ensured that the selected SHG does not have more than one member from a household.

•Priority may be given to women SHGs.

•Up-keep of record is being maintained. Account has been opened in the bank.

•Regular saving is being made. Internal lending and its recovery is being made properly.

•The applicants may also be present in such meetings of the WC. The resolution will clearly rank the approved cases, based on the priorities and

preferences, so that the support may be extended to all the eligible enterprising individuals in order of ranking.

•The WC may release financial assistance to these enterprising individuals after approval by WCDC. Such individuals will return the seed money

on monthly basis and that could be reinvested further as per the resolution passed in meeting of WC. The amount and number of monthly installments may be decided by WC based on the type of activity and capacity of the individual. The amount may be returned in a maximum of 18 months.

•The payment will be made by account payee cheque in such individual cases.

Funding for Major Livelihood activities for enterprising SHGs/ SHG federation:-

• The funding for major livelihood activities will enable the enterprising SHGs/ SHG federations (with at least 5 enterprising SHGs) to avail a

composite loan for undertaking major livelihood activities or to expand/upscale activities as recommended by the WC and approved by WCDC in consultation with line departments and bank.

•For such activities, a composite loan (grant in aid and bank loan) can be availed depending upon the type of activity. The grant-in-aid will be 50%

of the cost of the activity or Rs. 2.00 lakh whichever is less. However, grant in aid shall not exceed 30% of the livelihood component (i.e. 9% of thetotal project cost) of the project.

•SLNA may issue detailed modalities for payment of grant-n-aid for funding major livelihood activities.

Disbursement Plan of Seed Money :-Seed Money to the SHGs will be disbursed after fulfilling the following conditions –

•SHGs has been formed.

•Regular Meeting of the SHGs is being conducted.

•The enterprising individual shall apply for financial assistance to the WC, along with a viable livelihood proposal. WC in its regular meeting, will

consider such applications and recommend to WCDC, through PIA, the amount to be provided as seed money to such individual(s) as the revolving fund after their proposed activity(s) has been approved by the WC in its meeting and included in the resolution based on the merits of the case.

•The SHGs may use the amount for a combined activity and/ or shall provide the above amount to the concerned members as individual loan

against a specific activity for improving income. In case of individual support under the SHGs, the individual will be accountable to the main SHGsfor finances and performance.

•Seed money for Enterprising Individuals

Duration Duration Recovery Period

(in months) (in months) (in months)

18 3 15 12 2 10

-

-

-

-

-

-

•Representative of the respective Line Department Member

•Lead bank manager Member

•Krishi Vigyan Kendra (KVK) Member

Plan For Formation of Federation :- We propose to go for the formation of federation in the consolidation phase of the project and 30% of the livelihood

component under the project cost i.e. 30% of the project cost or Rs. 9.01 Lakhs is earmarked for it.

Funding for Major Livelihood activities/Federation :-

•Nominated member of PIA Member Secretary

Reinvestment to the existing SHGs will be made subject to fulfilling the following conditions-•Minimum 50% of the seed money has been recovered.

•Recovery of seed money has been made regularly without any default.

•Assessment has been about the improvement in livelihood status of SHGs.

•Willingness of SHGs to take more seed money to upscale/ expand their activity.

•Recovery of the reinvested amount of seed money to the same SHG will be made as per the above recovery plan of seed money.

Composition of committee for the sanction, disbursement and reinvestment of seed money- A 6-member Committee will be constituted under the •President Watershed Committee (WC) ex officio chairman

•Technical expert- WCDC coordinator

Reinvestment Plan of Seed Money :- Recovered amount of seed money may be reinvested to the same SHG or the new SHGs as the case may be.

•Mandatory training has been organised for the SHGs.

•Required Skill Training has also been organised.

•Amount of Seed Money will be subject to maximum of 4 times of their up to date saving of the respective SHGs subject to the maximum limit of the Activity-wise limit of the

seed money is given in Table of Unit Cost for LA activities. -

Recovery Plan of Seed Money :- Recovery of Seed Money will be made in maximum of 18 equal installments. We propose to give 03 months grace

Details of Recovery Plan of Seed Money Disbursed

For the SHGs For the Enterprising Individuals

Grace Period for

Recovery (in

months)

Recovery Period

(in months)

Grace Period for

Recovery (in

months)

•Other related aspects.

•Activity based Skill Training

•The expenditure for the training for livelihood component will be met from 5% of the budget component of the project cost earmarked for

institution and capacity building.

•It shall be mandatory to provide skill based training on the following components apart from the other training needs expressed by SHGs:

•Book Keeping (cash book and ledger registers, preparing budget, maintenance of accounts etc.).

•Minutes of meeting (proceedings) and follow up.

•Exposure visits and discussions in the specialized areas of livestock, agriculture/horticulture, agro-forestry, fisheries and other watershed related income

generating activities, micro-enterprises, micro-credit, etc.

•Knowledge of market and pricing, value addition, alternate institutions including Farmers Production Companies etc.

•The capacity building needs of the marginalized communities, including SC, landless/assetless people, women, etc has be included in the livelihood action

plan prepared after the livelihood analysis. The capacity building will be aim at skill enhancement and not just knowledge and information. The capacity building component should be planned by the livelihood expert of WDT/Livelihood agency in consultation with WC for making necessary budgetary provision on annual basis.

•The funding for major livelihood activities will enable the enterprising SHGs/ SHG federations (with at least 5 enterprising SHGs) to avail a

composite loan for undertaking major livelihood activities or to expand/upscale activities as recommended by the WC and approved by WCDC in consultation with line departments and bank.

•For such activities, a composite loan (grant in aid and bank loan) can be availed depending upon the type of activity. The grant -n-aid will be 50% of the

cost of the activity or Rs. 2.00 Lakhs whichever is less. However, grant in aid shall not exceed 30% of the livelihood component (i.e. 9% of the total project cost) of the project. We proposed 20% margin money as SHG contribution for availing composite loan under funding for major livelihood activities for Enterprising SHGs/Federation of SHGs.

Capacity Building for Beneficiaries :-

District:- Hamirpur

S.No. Name Of Activity Type of Activity Unit Cost in Rs. S.No. Name Of Activity Type of Activity Unit Cost in Rs.

1 Poultry SHGs 25000 1 Mini Village Shop Individual 5000

2 Goatary SHGs 25000 2 Diesel Engine Mechanic Individual 10000

3 Cattle Rearing SHGs 25000 3 Fabricator Individual 10000

4 Vermi Compost SHGs 10000 4 Masson Individual 5000

5 Chiken Kadahai SHGs 10000 5 Domestic Wiring Individual 10000

6 Agarbati Making SHGs 20000 6 Mobile Repairing Individual 10000

7 Candle Making SHGs 20000 7 Electric Appliances Mechanic Individual 10000

8 Food Preservation SHGs 20000 8 Hand Pump Mechanic Individual 5000

9 Basket Making SHGs 20000 9 Puncture Repair Individual 5000

10 Paper Plate Making SHGs 25000 10 Vermi Compost Unit Individual 2000

Note:-

1

2

3

4

5

Unit Cost for Various Proposed Activity Under Livelihood

In Chakothi, IWMP-XXI

No. of Federation proposed to be formed and project cost including contribution of SHGs/Federation of SHGs, grant-in-aid and

Bank Loan are shown in AT-a-Glance Table.

Above List of activities are Indicative. Need base changes could be made after due approval of respective Watershed Committee

Above Mention Unit cost is the maximum ceiling limit for seed money. But seed money will be released subject to availability of

fund under respective year

Amount for grant-in-aid under funding for major Activities will carry forward as such the federation will be formed in consolidation

Phase.

Amount for grant-in-aid under funding for major Activities for federation or Enterprising SHGs will be released as composite loan

after due consent and approval of respective Bank.

District-

Total

Amount

Seed

Money for

SHGs

Nos. of

SHGs for

Seed

Money

Seed Money

For

Individuals

Nos. of

IndividualsFedration

Project

Cost

Contribution

of SHGs/Fed.

Grant in-aid @ Rs.

50% or Rs. 2.00

Lakhs/Fed.

whichever is less

Bank

Loan

1 Chakothi 261 2.819 1.973 1.776 8 0.197 4 1 1.691 0.338 0.846 0.507

2 Debiganj 240 2.592 1.814 1.633 7 0.181 4 1 1.555 0.311 0.778 0.467

3 Jakhela 359 3.877 2.714 2.443 11 0.271 4 1 2.326 0.465 1.163 0.698

4 Jalla 334 3.607 2.525 2.273 10 0.253 4 1 2.164 0.433 1.082 0.649

5 Kandaur Danda 109 1.177 0.824 0.742 3 0.082 3 1 0.706 0.141 0.353 0.212

6 Para 972 10.498 7.348 6.613 28 0.735 8 2 6.299 1.260 3.149 1.890

7 Patara Danda 505 5.454 3.818 3.436 15 0.382 5 1 3.272 0.654 1.636 0.982

2780 30.024 21.017 18.915 82 2.102 32 8 18.014 3.603 9.007 5.404Total :

Annual Action Plan (AAP) At a Glance For Seed Money Distribution to SHGs/Individuals and Grant-in-aid Under

S.

No.Name of WC

Project

Area

in ha.

Proposed

Amount

Details of Seed Money Distribution Grant-in aid under Funding for major activities

Livelihood Component of Project Area Under Chakothi, IWMP-XXI Hamirpur Phy.in : Nos. and Fin. : in Lakhs

District-

Total

Amount

Seed Money

for SHGs

Nos. of

SHGs for

Seed Money

Seed Money

For

Individuals

Nos. of

Individuals

Project

Cost

Grant in-aid @ Rs. 50%

or Rs. 2.00 Lakhs

whichever is less

Bank

Loan

1 Chakothi 261 0.3132 0.2192 0.1973 1 0.0219 1 0.0940

2 Debiganj 240 0.2880 0.2016 0.1814 1 0.0202 1 0.0864

3 Jakhela 359 0.4308 0.3016 0.2714 1 0.0302 1 0.1292

4 Jalla 334 0.4008 0.2806 0.2525 1 0.0281 1 0.1202

5 Kandaur Danda 109 0.1308 0.0916 0.0824 0 0.0092 0 0.0392

6 Para 972 1.1664 0.8165 0.7348 3 0.0816 1 0.3499

7 Patara Danda 505 0.6060 0.4242 0.3818 2 0.0424 1 0.1818

2780 3.3360 2.3352 2.1017 9 0.2335 6 1.0008

Note

District-

Total

Amount

Seed Money

for SHGs

Nos. of

SHGs for

Seed Money

Seed Money

For

Individuals

Nos. of

Individuals

Project

Cost


or Rs. 2.00 Lakhs

whichever is less

Bank

Loan

1 Chakothi 261 0.7830 0.5481 0.4933 2 0.0548 1 0.2349

2 Debiganj 240 0.7200 0.5040 0.4536 2 0.0504 1 0.2160

3 Jakhela 359 1.0770 0.7539 0.6785 3 0.0754 1 0.3231

4 Jalla 334 1.0020 0.7014 0.6313 3 0.0701 1 0.3006

5 Kandaur Danda 109 0.3270 0.2289 0.2060 1 0.0229 1 0.0981

6 Para 972 2.9160 2.0412 1.8371 8 0.2041 2 0.8748

7 Patara Danda 505 1.5150 1.0605 0.9545 4 0.1061 1 0.4545

2780.00 8.3400 5.8380 5.2542 23 0.5838 8 0 2.5020 0

HamirpurPhy.in : Nos. and Fin. : in

Lakhs

Annual Action Plan (AAP) IInd Year For Seed Money Distribution to SHGs/Individuals and Grant-in-aid Under

S.

No.Name of WC

Project Area

in ha.

Proposed

Amount

Details of Seed Money Distribution (Amount in Lacs) Grant-in aid under Funding for major

Livelihood Component of Project Area Under Chakothi, IWMP-XXI HamirpurPhy.in : Nos. and Fin. : in

Lakhs

Total :

Annual Action Plan (AAP) IIIrd Year For Seed Money Distribution to SHGs/Individuals and Grant-in-aid Under

Livelihood Component of Project Area Under

S.

No.Name of WC

Project Area

in ha.

Proposed

Amount

Details of Seed Money Distribution (Amount in Lacs)

Chakothi, IWMP-XXIGrant-in aid under Funding for major

Total :

District-

Total

Amount

Seed Money

for SHGs

Nos. of

SHGs for

Seed Money

Seed Money

For

Individuals

Nos. of

Individuals

Project

Cost


or Rs. 2.00 Lakhs

whichever is less

Bank

Loan

1 Chakothi 261 0.7830 0.5481 0.4933 2 0.0548 1 0.2349

2 Debiganj 240 0.7200 0.5040 0.4536 2 0.0504 1 0.2160

3 Jakhela 359 1.0770 0.7539 0.6785 3 0.0754 1 0.3231

4 Jalla 334 1.0020 0.7014 0.6313 3 0.0701 1 0.3006

5 Kandaur Danda 109 0.3270 0.2289 0.2060 1 0.0229 1 0.0981

6 Para 972 2.9160 2.0412 1.8371 8 0.2041 2 0.8748

7 Patara Danda 505 1.5150 1.0605 0.9545 4 0.1061 1 0.4545

2780.00 8.340 5.838 5.254 23 0.584 8 0 2.502

District-

Total

Amount

Seed Money

for SHGs

Nos. of

SHGs for

Seed Money

Seed Money

For

Individuals

Nos. of

Individuals

Project

Cost


or Rs. 2.00 Lakhs

whichever is less

Bank

Loan

1 Chakothi 261 0.9396 0.6577 0.5919 3 0.0658 1 0.2819

2 Debiganj 240 0.8640 0.6048 0.5443 2 0.0605 1 0.2592

3 Jakhela 359 1.2924 0.9047 0.8142 4 0.0905 1 0.3877

4 Jalla 334 1.2024 0.8417 0.7575 3 0.0842 1 0.3607

5 Kandaur Danda 109 0.3924 0.2747 0.2472 1 0.0275 1 0.1177

6 Para 972 3.4992 2.4494 2.2045 9 0.2449 3 1.0498

7 Patara Danda 505 1.8180 1.2726 1.1453 5 0.1273 2 0.5454

2780.00 10.0080 7.0056 6.3050 27 0.7006 10 0 3.0024 0


LakhsGrant-in aid under Funding for major

Total :

Annual Action Plan (AAP) Vth Year For Seed Money Distribution to SHGs/Individuals and Grant-in-aid Under


Lakhs

S.

No.Name of WC

Project Area

in ha.

Proposed

Amount


Annual Action Plan (AAP) IVth Year For Seed Money Distribution to SHGs/Individuals and Grant-in-aid Under

Grant-in aid under Funding for major

Total :

S.

No.Name of WC

Project Area

in ha.

Proposed

Amount



S. No. Details of Programme Preparatory phase

( Ist to IInd Year)

work phase

( IInd to IVth year)

Consolidation and

withdrawal plan (Vth year)

For SHGs

1 Basic Orientation Programme √

i Social Mobilization Programme √

iiIdentification of IGA and institutional arrangements for

income generation activities, co-ordination and linkages√

iii Mandatory training for SHGs √

iv Gender Senstization, equity, benefit sharing √

v Exposure Visits √

2 Procedure and Management of Seed Money √ √

3 EDP Training √ √

4 Skill Training for Identified Activities of SHGs √

5 Formation of Federation and its working and linkages √

6 Management of Composite Loan and Grant-in-aid √

7 PPP Model √

8 Consolidation and Withdrawal Plan √

Capacity Building Plan Under Livelihood Component of

Note: Financial Aspects for Implementing the above plan will be met under the component of Institutional & Capacity Building Plan at SHGs Level

S.

No.Particulars

Unit in

ha/No.

Unit Cost

in Lacs

Unit

Size

No. of

Farmer/

ha/No.

S.

No.Particulars

Unit in

ha/No.

Unit Cost

in Lacs

Unit

Size

No. of

Farmer/

ha/No.

1 Crop Demonstration 13 Distribution of Agriculture Equipments

1.1 Perl Millets ha 0.080 0.25 4 13.1 Winnowing Fan No. 0.03 1 5

1.2 Pulses -Urd/Moong/ Arhar ha 0.120 0.25 4 13.2 Sprayer No. 0.03 1 5

1.3 Oil Seeds ha 0.120 0.25 4 13.3 Broadcaster No. 0.015 1 5

1.4 Chia ha 0.100 0.25 4 13.4 Drum Seeder No. 0.08 1 5

1.5 Quinoa ha 0.120 0.25 4 13.5 Cono Weeded No. 0.014 1 5

2 Vegetables 13.6 Seed Treatment Drum No. 0.02 1 5

2.1 Tomato/Brinjal/Okra/Shimla Mirch ha 0.240 0.1 10 13.7 Irrigation Pipe No. 0.04 1 5

2.2 Cauliflower/ Cabbage ha 0.240 0.1 10 13.8 Portable Pump for Lift Irrigation No. 0.24 1 5

2.3 Cucurbits ha 0.120 0.1 10 14 Micro-enterprises

2.4 Shakbhaji ha 0.100 0.1 10 14.1 Mushroom Cultivation No. 0.24 1 1

3 Spices 14.2 Apiculture No. 0.24 1 1

3.1 Garlic/ Ginger/ Turmeric ha 0.240 0.1 10 14.3 Fruit Preservation No. 0.24 1 1

3.2 Coriander/ Methi/ Saunf/ Kalaunji ha 0.120 0.1 10 14.4 Poultry No. 0.2 1 1

3.3 Chilly ha 0.200 0.1 10 14.5 Goatary No. 0.2 1 1

4 Floriculture 14.6 Dairy Product No. 0.24 1 5

4.1 Marry Gold ha 0.240 0.1 10 14.7 Mini Dal Mill No. 0.2 1 5

4.2 Deshi Gulab ha 0.240 0.1 10 14.8 Daliya Making Machine No. 0.2 1 5

5 Agro-forestry ha 0.100 0.25 4 14.9 Grain Cleaner Cum Grader No. 0.2 1 5

6 Distribution of Various Kit 14.10 Floor Separator No. 0.24 1 5

6.1 IPM Kit No. 0.020 1 1 14.11 Portable Charring Kiln No. 0.08 1 5

6.2 Seed Kit No. 0.005 1 1 14.12 UMMB Block No. 0.10 1 5

6.3 Vegetable Kit No. 0.002 1 1

6.4 Fodder Kit No. 0.005 1 1

7 Fisheries No. 0.100 1 1

8 Singhade Ki Kheti No. 0.050 1 1

9 Plastic Tray Nursery No. 0.050 1 1

10 Low Tunnel House No. 0.020 1 1

11 Animal Health Camps No. 0.100 1 60

12 Distribution of Buck No. 0.050 1 75

Unit COST UNDER PSME in Rs. Lakhs/Unit

Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.Phy in

ha

No. of

Farmer

Phy in

No.

No. of

Farmer

Total

FarmersFin

1 Crop Demonstration

1.1 Perl Millets ha 0.080 5.75 0.46 5.75 0.46 0.00 0.00 0.00 0.00 11.50 46 46 0.920

1.2 Pulses -Urd/Moong/ Arhar ha 0.120 9.00 1.08 7.00 0.84 0.00 0.00 0.00 0.00 16.00 64 64 1.920

1.3 Oil Seeds ha 0.120 7.25 0.87 6.50 0.78 0.00 0.00 0.00 0.00 13.75 55 55 1.650

1.4 Chia ha 0.100 0.00 0.00 2.50 0.25 0.00 0.00 0.00 0.00 2.50 10 10 0.250

1.5 Quinoa ha 0.120 0.00 0.00 2.50 0.30 0.00 0.00 0.00 0.00 2.50 10 10 0.300

2 Vegetables

2.1 Tomato/Brinjal/Okra/Shimla Mirch ha 0.240 0.00 0.00 2.30 0.55 0.00 0.00 0.00 0.00 2.30 23 23 0.552

2.2 Cauliflower/ Cabbage ha 0.240 0.00 0.00 2.10 0.50 0.00 0.00 0.00 0.00 2.10 21 21 0.504

Cucurbits ha 0.120 0.00 0.00 2.10 0.25 0.00 0.00 0.00 0.00 2.10 21 21 0.252

Shakbhaji ha 0.100 0.00 0.00 2.10 0.21 0.00 0.00 0.00 0.00 2.10 21 21 0.210

Spices

Garlic/ Ginger/ Turmeric ha 0.240 0.00 0.00 2.10 0.50 0.00 0.00 0.00 0.00 2.10 21 21 0.504

Coriander/ Methi/ Saunf/ Kalaunji ha 0.120 0.00 0.00 2.10 0.25 0.00 0.00 0.00 0.00 2.10 21 21 0.252

Chilly ha 0.200 0.00 0.00 2.10 0.42 0.00 0.00 0.00 0.00 2.10 21 21 0.420

Floriculture ha 0.000

Marry Gold ha 0.240 0.00 0.00 2.50 0.60 0.00 0.00 0.00 0.00 2.50 25 25 0.600

Deshi Gulab ha 0.240 0.00 0.00 2.50 0.60 0.00 0.00 0.00 0.00 2.50 25 25 0.600

Agro-forestry ha 0.100 0.00 0.00 4.00 0.40 0.00 0.00 0.00 0.00 4.00 16 16 0.400

Distribution of Various Kit

IPM Kit No. 0.020 7 0.14 7 0.14 6 0.12 0 0.00 20 20 20 0.400

Seed Kit No. 0.005 43 0.22 52 0.26 49 0.25 36 0.18 180 180 180 0.900

Vegetable Kit No. 0.002 43 0.09 48 0.10 39 0.08 37 0.07 167 167 167 0.334

Fodder Kit No. 0.005 17 0.09 24 0.12 20 0.10 14 0.07 75 75 75 0.375

Fisheries No. 0.100 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0 0.000

Singhade Ki Kheti No. 0.050 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0 0.000

9 Plastic Tray Nursery No. 0.050 0 0.00 0 0.00 6 0.30 0 0.00 6 6 6 0.300

10 Low Tunnel House No. 0.020 0 0.00 0 0.00 6 0.12 0 0.00 6 6 6 0.120

11 Animal Health Camps No. 0.100 4 0.40 8 0.80 8 0.80 8 0.80 28 1680 1680 2.800

12 Distribution of Buck No. 0.050 0 0.00 0 0.00 2 0.10 0 0.00 2 150 150 0.100

13 Distribution of Agriculture Equipments

13.1 Winnowing Fan No. 0.030 0 0.00 0 0.00 12 0.36 0 0.00 12 60 60 0.360

S. No. ParticularsUnit in

ha/No.

Unit Cost

in Lakhs

ANNUAL ACTION PLAN AT A GLANCE OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER HamirpurTOTAL Fin. In Lakhs1st Year 2nd Year 3rd Year 4th Year 5th Year

Chakothi, IWMP- District-

Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.Phy in

ha

No. of

Farmer

Phy in

No.

No. of

Farmer

Total

FarmersFin

S. No. ParticularsUnit in

ha/No.

Unit Cost

in Lakhs

ANNUAL ACTION PLAN AT A GLANCE OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER HamirpurTOTAL Fin. In Lakhs1st Year 2nd Year 3rd Year 4th Year 5th Year

Chakothi, IWMP- District-

13.2 Sprayer No. 0.030 0 0.00 0 0.00 17 0.51 0 0.00 17 85 85 0.510

13.3 Broadcaster No. 0.015 0 0.00 0 0.00 9 0.14 0 0.00 9 45 45 0.135

13.4 Drum Seeder No. 0.080 0 0.00 0 0.00 7 0.56 0 0.00 7 35 35 0.560

13.5 Cono Weeded No. 0.014 0 0.00 0 0.00 8 0.11 0 0.00 8 40 40 0.112

13.6 Seed Treatment Drum No. 0.020 0 0.00 0 0.00 10 0.20 0 0.00 10 50 50 0.200

13.7 Irrigation Pipe No. 0.040 0 0.00 0 0.00 25 1.00 0 0.00 25 125 125 1.000

13.8 Portable Pump for Lift Irrigation No. 0.240 0 0.00 0 0.00 15 3.60 0 0.00 15 75 75 3.600


14.1 Mushroom Cultivation No. 0.240 0 0.00 0 0.00 0 0.00 2 0.48 2 2 2 0.480

14.2 Apiculture No. 0.240 0 0.00 0 0.00 0 0.00 2 0.48 2 2 2 0.480

14.3 Fruit Preservation No. 0.240 0 0.00 0 0.00 0 0.00 5 1.20 5 5 5 1.200

14.4 Poultry No. 0.200 0 0.00 0 0.00 0 0.00 7 1.40 7 7 7 1.400

14.5 Goatary No. 0.200 0 0.00 0 0.00 0 0.00 19 3.80 19 19 19 3.800

14.6 Dairy Product No. 0.240 0 0.00 0 0.00 0 0.00 2 0.48 2 10 10 0.480

14.7 Mini Dal Mill No. 0.200 0 0.00 0 0.00 0 0.00 3 0.60 3 15 15 0.600

14.8 Daliya Making Machine No. 0.200 0 0.00 0 0.00 0 0.00 4 0.80 4 20 20 0.800

14.9 Grain Cleaner Cum Grader No. 0.200 0 0.00 0 0.00 0 0.00 8 1.60 8 40 40 1.600

14.1 Floor Separator No. 0.240 0 0.00 0 0.00 0 0.00 4 0.96 4 20 20 0.960

14.11 Portable Charring Kiln No. 0.080 0 0.00 0 0.00 0 0.00 4 0.32 4 20 20 0.320

14.12 UMMB Block No. 0.100 0 0.00 0 0.00 0 0.00 1 0.10 1 5 5 0.100

3.336 8.340 8.34 13.344 70.15 400 648 2964 3364 33.360Total

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 Chakothi 261 3.132 1.50 0.12 1.75 0.21 1.75 0.21 0.00 0.00 0.00 0.00 0.40 0.10 0.20 0.05 0.20 0.02 0.20 0.02

2 Debiganj 240 2.880 1.25 0.10 1.75 0.21 1.50 0.18 0.00 0.00 0.00 0.00 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02

3 Jakhela 359 4.308 1.75 0.14 2.25 0.27 2.00 0.24 0.50 0.05 0.50 0.06 0.30 0.07 0.30 0.07 0.30 0.04 0.30 0.03

4 Jalla 334 4.008 1.75 0.14 2.50 0.30 2.00 0.24 0.50 0.05 0.50 0.06 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02

5 Kandaur Danda 109 1.308 1.00 0.08 1.25 0.15 1.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Para 972 11.664 2.50 0.20 4.50 0.54 3.50 0.42 1.00 0.10 1.00 0.12 1.00 0.24 1.00 0.24 1.00 0.12 1.00 0.10

7 Patara Danda 505 6.060 1.75 0.14 2.00 0.24 2.00 0.24 0.50 0.05 0.50 0.06 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02

2780 33.3600 11.50 0.92 16.00 1.92 13.75 1.65 2.50 0.25 2.50 0.30 2.30 0.55 2.10 0.50 2.10 0.25 2.10 0.21

Chakothi, IWMP-

XXI

Cau

liflo

we

r/

Cab

bag

e

Cu

curb

its

Shak

bh

aji

WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES

UNDER

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs

Crop Demonstration

At A Glance

Vegetables

District- Hamirpur

Pe

rl M

ille

ts

Pu

lse

s -

Urd

/Mo

on

g/

Arh

ar

Oil

See

ds

Ch

ia

* Please Refer Unit Cost Table for Actual Value.

TOTAl :

Qu

ino

a

Tom

ato

/Bri

nj

al/O

kra/

Shim

la M

irch

1 Chakothi 261 3.132

2 Debiganj 240 2.880

3 Jakhela 359 4.308

4 Jalla 334 4.008

5 Kandaur Danda 109 1.308

6 Para 972 11.664

7 Patara Danda 505 6.060

2780 33.3600

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs

At A Glance


TOTAl :

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.04 26.00 0.13 29.00 0.06 11.00 0.06 0.00 0.00 0.00 0.00

0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.06 25.00 0.13 22.00 0.04 10.00 0.05 0.00 0.00 0.00 0.00

0.30 0.07 0.30 0.04 0.30 0.06 0.00 0.00 0.00 0.00 1.00 0.10 3.00 0.06 27.00 0.14 28.00 0.06 12.00 0.06 0.00 0.00 0.00 0.00

0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 1.00 0.10 3.00 0.06 26.00 0.13 26.00 0.05 11.00 0.06 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.04 23.00 0.12 17.00 0.03 8.00 0.04 0.00 0.00 0.00 0.00

1.00 0.24 1.00 0.12 1.00 0.20 1.50 0.36 1.50 0.36 1.00 0.10 4.00 0.08 30.00 0.15 23.00 0.05 13.00 0.07 0.00 0.00 0.00 0.00

0.20 0.05 0.20 0.02 0.20 0.04 1.00 0.24 1.00 0.24 1.00 0.10 3.00 0.06 23.00 0.12 22.00 0.04 10.00 0.05 0.00 0.00 0.00 0.00

2.10 0.50 2.10 0.25 2.10 0.42 2.50 0.60 2.50 0.60 4.00 0.40 20 0.40 180 0.90 167 0.33 75 0.38 0 0.00 0 0.00

WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI Hamirpur

Mar

ry G

old

De

shi G

ula

b

Spices

Gar

lic/

Gin

ger/

Turm

eri

c

Co

rian

de

r/

Me

thi/

Sau

nf/

Kal

aun

ji

Ch

illy

Fod

de

r K

it

District-

Sin

ghad

e K

i

Kh

eti

Fish

eri

es

Floriculture

Agr

o-f

ore

stry

IPM

Kit

See

d K

it

Ve

geta

ble

Kit



3 Jakhela 359 4.308

4 Jalla 334 4.008


6 Para 972 11.664


2780 33.3600

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs

At A Glance


TOTAl :

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1.00 0.05 2.00 0.04 3.00 0.30 0.00 0.00 1.00 0.03 2.00 0.06 1.00 0.02 1.00 0.08 1.00 0.01 1.00 0.02 2.00 0.08 1.00 0.24 0.00 0.00

1.00 0.05 0.00 0.00 3.00 0.30 0.00 0.00 1.00 0.03 1.00 0.03 1.00 0.02 1.00 0.08 1.00 0.01 1.00 0.02 2.00 0.08 1.00 0.24 0.00 0.00

1.00 0.05 0.00 0.00 3.00 0.30 0.00 0.00 1.00 0.03 3.00 0.09 1.00 0.02 1.00 0.08 1.00 0.01 1.00 0.02 3.00 0.12 2.00 0.48 0.00 0.00

1.00 0.05 2.00 0.04 3.00 0.30 0.00 0.00 3.00 0.09 3.00 0.09 3.00 0.05 1.00 0.08 1.00 0.01 3.00 0.06 2.00 0.08 1.00 0.24 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.03 3.00 0.09 1.00 0.02 1.00 0.08 1.00 0.01 1.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00

1.00 0.05 2.00 0.04 8.00 0.80 1.00 0.05 3.00 0.09 3.00 0.09 1.00 0.02 1.00 0.08 2.00 0.03 2.00 0.04 #### 0.48 7.00 1.68 1.00 0.24

1.00 0.05 0.00 0.00 8.00 0.80 1.00 0.05 2.00 0.06 2.00 0.06 1.00 0.02 1.00 0.08 1.00 0.01 1.00 0.02 4.00 0.16 3.00 0.72 1.00 0.24

6 0.30 6 0.12 28 2.80 2 0.10 12 0.36 17 0.51 9 0.14 7 0.56 8 0.11 10 0.20 25 1.00 15 3.60 2 0.48

WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI HamirpurDistrict-

Pla

stic

Tra

y

Nu

rse

ry

Irri

gati

on

Pip

e

Po

rtab

le

Pu

mp

fo

r Li

ft

Irri

gati

on

Spra

yer

Win

no

win

g

Fan

Co

no

We

ed

ed

See

d

Tre

atm

en

t

Dru

m

Bro

adca

ste

r

Dis

trib

uti

on

of

Bu

ck

Dru

m S

ee

de

r

Mini Agriculture Equipments

An

imal

He

alth

Cam

ps

Low

Tu

nn

el

Ho

use

Mu

shro

om

Cu

ltiv

atio

n



3 Jakhela 359 4.308

4 Jalla 334 4.008


6 Para 972 11.664


2780 33.3600

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs

At A Glance


TOTAl :

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinPhy in

ha

No. of

Farmer

Phy in

No.

No. of

Farmer

Total

Farmers

Fin

in Lacs

0.00 0.00 0.00 0.00 1.00 0.20 3.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.20 0.00 0.00 1.00 0.08 0.00 0.00 6.60 36 90 138 174 3.132

0.00 0.00 0.00 0.00 1.00 0.20 3.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 5.90 32 78 68 100 2.880

0.00 0.00 1.00 0.24 1.00 0.20 2.00 0.40 0.00 0.00 0.00 0.00 1.00 0.20 1.00 0.20 1.00 0.24 1.00 0.08 0.00 0.00 10.10 53 95 78 131 4.308

0.00 0.00 1.00 0.24 1.00 0.20 2.00 0.40 0.00 0.00 0.00 0.00 1.00 0.20 1.00 0.20 1.00 0.24 0.00 0.00 0.00 0.00 9.65 47 96 76 123 4.008

0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.20 0.00 0.00 1.00 0.08 0.00 0.00 3.25 13 61 51 64 1.308

1.00 0.24 2.00 0.48 2.00 0.40 7.00 1.40 1.00 0.24 2.00 0.40 1.00 0.20 2.00 0.40 1.00 0.24 1.00 0.08 1.00 0.10 23.50 154 135 169 323 11.664

1.00 0.24 1.00 0.24 1.00 0.20 1.00 0.20 1.00 0.24 1.00 0.20 1.00 0.20 1.00 0.20 1.00 0.24 0.00 0.00 0.00 0.00 11.15 65 93 147 212 6.060

2 0.48 5 1.20 7 1.40 19 3.80 2 0.48 3 0.60 4 0.80 8 1.60 4 0.96 4 0.32 1 0.10 70.15 400 648 727 1127 33.360

TOTAL

HamirpurDistrict-WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI

Micro-enterprises

Po

rtab

le

Ch

arri

ng

Kiln

UM

MB

Blo

ck

Dai

ry P

rod

uct

Min

i Dal

Mill

Dal

iya

Mak

ing

Mac

hin

e

Gra

in C

lean

er

Cu

m G

rad

er

Flo

or

Sep

arat

or

Ap

icu

ltu

re

Fru

it

Pre

serv

atio

n

Po

ult

ry

Go

atar

y


1 Chakothi 261 0.313 0.75 0.06 0.75 0.09 0.75 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Debiganj 240 0.288 0.50 0.04 0.75 0.09 0.75 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Jakhela 359 0.431 1.00 0.08 1.25 0.15 1.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Jalla 334 0.401 0.75 0.06 1.25 0.15 1.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Kandaur Danda 109 0.131 0.25 0.02 0.50 0.06 0.25 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Para 972 1.166 1.50 0.12 3.50 0.42 2.50 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Patara Danda 505 0.606 1.00 0.08 1.00 0.12 1.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2780 3.3360 5.75 0.46 9.00 1.08 7.25 0.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IInd Year (Phy. In ha & No.)

Tom

ato

/Bri

nj

al/O

kra/

Shim

la M

irch

Cau

liflo

wer

/

Cab

ba

ge

Cu

curb

its

Sha

kbh

aji

Planned

Area

in ha

Amount

in Lakhs

TOTAl :

Vegetables

S. No. Name of WC

Per

l Mill

ets

Pu

lses

-

Urd

/Mo

on

g/

Arh

ar

Oil

Seed

s

Ch

ia

Qu

ino

a

Crop Demonstration


WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND

MICRO-ENTERPRISES UNDER

Chakothi,

IWMP-XXIDistrict-

Hamirpu

r



3 Jakhela 359 0.431

4 Jalla 334 0.401


6 Para 972 1.166


2780 3.3360


Planned

Area

in ha

Amount

in Lakhs

TOTAl :

S. No. Name of WC



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 6 0.030 4 0.008 3 0.015 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 6 0.030 4 0.008 2 0.010 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 6 0.030 8 0.016 3 0.015 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 5 0.025 8 0.016 2 0.010 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 3 0.015 3 0.006 0 0.000 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 0.04 10 0.050 8 0.016 4 0.020 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 7 0.035 8 0.016 3 0.015 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 0.140 43 0.215 43 0.086 17 0.085 0 0.000 0 0.000

Agr

o-f

ore

stry

IPM

Kit

Seed

Kit

Sin

gha

de

Ki

Kh

eti

Veg

eta

ble

Kit

Fod

de

r K

it

Mar

ry G

old

Des

hi G

ula

b

Fish

eri

es

Spices

Gar

lic/

Gin

ger/

Turm

eric

Co

rian

de

r/

Met

hi/

Sau

nf/

Kal

aun

ji


UNDER

Ch

illy

Floriculture




3 Jakhela 359 0.431

4 Jalla 334 0.401


6 Para 972 1.166


2780 3.3360


Planned

Area

in ha

Amount

in Lakhs

TOTAl :

S. No. Name of WC



0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 4 0.400 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

Irri

gati

on

Pip

e

Low

Tu

nn

el

Ho

use


Spra

yer

Dru

m S

eed

er

Co

no

Wee

de

d

Seed

Trea

tmen

t

Dru

m

Win

no

win

g

Fan

Bro

adca

ster

Mu

shro

om

Cu

ltiv

atio

n

Po

rtab

le

Pu

mp

fo

r Li

ft

Irri

gati

on

An

imal

Hea

lth

Cam

ps

Dis

trib

uti

on

of

Bu

ck

Pla

stic

Tra

y

Nu

rser

y

District- HamirpurWC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI



3 Jakhela 359 0.431

4 Jalla 334 0.401


6 Para 972 1.166


2780 3.3360


Planned

Area

in ha

Amount

in Lakhs

TOTAl :

S. No. Name of WC



ha

No. of

Farmer

Phy in

No.

No. of

Farmer

Total

Farmers

Fin

in Lacs

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2.25 9 14 14 23 0.313

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2.00 8 13 13 21 0.288

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.25 13 18 18 31 0.431

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.00 12 16 16 28 0.401

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1.00 4 6 6 10 0.131

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 7.50 30 26 26 56 1.166

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.00 12 21 21 33 0.606

0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 22.00 88 114 114 202 3.336

Gra

in C

lean

er

Cu

m G

rad

er

Go

atar

y

Ap

icu

ltu

re

TOTAL

UM

MB

Blo

ck

Micro-enterprises

Flo

or

Sep

arat

or

Po

rtab

le

Ch

arri

ng

Kiln

Dai

ry P

rod

uct

Min

i Dal

Mill

Fru

it

Pre

serv

atio

n

Dal

iya

Mak

ing

Mac

hin

e

Po

ult

ry

HamirpurWC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI District-


1 Chakothi 261 0.783 0.75 0.06 1.00 0.12 1.00 0.12 0.00 0.00 0.00 0.00 0.40 0.10 0.20 0.05 0.20 0.02 0.20 0.02

2 Debiganj 240 0.720 0.75 0.06 1.00 0.12 0.75 0.09 0.00 0.00 0.00 0.00 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02

3 Jakhela 359 1.077 0.75 0.06 1.00 0.12 1.00 0.12 0.50 0.05 0.50 0.06 0.30 0.07 0.30 0.07 0.30 0.04 0.30 0.03

4 Jalla 334 1.002 1.00 0.08 1.25 0.15 1.00 0.12 0.50 0.05 0.50 0.06 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02

5 Kandaur Danda 109 0.327 0.75 0.06 0.75 0.09 0.75 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Para 972 2.916 1.00 0.08 1.00 0.12 1.00 0.12 1.00 0.10 1.00 0.12 1.00 0.24 1.00 0.24 1.00 0.12 1.00 0.10

7 Patara Danda 505 1.515 0.75 0.06 1.00 0.12 1.00 0.12 0.50 0.05 0.50 0.06 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02

2780 8.3400 5.75 0.46 7.00 0.84 6.50 0.78 2.50 0.25 2.50 0.30 2.30 0.55 2.10 0.50 2.10 0.25 2.10 0.21

IIIrd Year

Vegetables

Per

l Mill

ets

Pu

lses

-

Urd

/Mo

on

g/

Arh

ar

Oil

Seed

s

Crop Demonstration

Ch

ia

Qu

ino

a

Cu

curb

its

Shak

bh

aji

TOTAl :

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakh

Tom

ato

/Bri

nj

al/O

kra/

Shim

la M

irch

Cau

lifl

ow

er/

Cab

bag

e


WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-

ENTERPRISES UNDER

Chakothi,

IWMP-XXIDistrict-

Hamirpu

r



3 Jakhela 359 1.077

4 Jalla 334 1.002


6 Para 972 2.916


2780 8.3400

IIIrd Year

TOTAl :

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakh



0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 6 0.030 9 0.018 3 0.015 0 0.000 0 0.000

0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 8 0.040 9 0.018 4 0.020 0 0.000 0 0.000

0.30 0.07 0.30 0.04 0.30 0.06 0.00 0.00 0.00 0.00 1.00 0.10 1 0.02 8 0.040 7 0.014 3 0.015 0 0.000 0 0.000

0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 1.00 0.10 1 0.02 8 0.040 5 0.010 4 0.020 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 8 0.040 6 0.012 3 0.015 0 0.000 0 0.000

1.00 0.24 1.00 0.12 1.00 0.20 1.50 0.36 1.50 0.36 1.00 0.10 1 0.02 8 0.040 8 0.016 4 0.020 0 0.000 0 0.000

0.20 0.05 0.20 0.02 0.20 0.04 1.00 0.24 1.00 0.24 1.00 0.10 1 0.02 6 0.030 4 0.008 3 0.015 0 0.000 0 0.000

2.10 0.50 2.10 0.25 2.10 0.42 2.50 0.60 2.50 0.60 4.00 0.40 7 0.140 52 0.260 48 0.096 24 0.120 0 0.000 0 0.000

Spices

Ve

geta

ble

Kit

Gar

lic/

Gin

ger/

Turm

eric

Floriculture

Mar

ry G

old

De

shi G

ula

b

Co

rian

der

/

Met

hi/

Sau

nf/

Kal

aun

ji

Ch

illy

IPM

Kit

Seed

Kit

Fod

der

Kit

Fish

eri

es

Sin

ghad

e K

i

Kh

eti

WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER

Agr

o-f

ore

stry




3 Jakhela 359 1.077

4 Jalla 334 1.002


6 Para 972 2.916


2780 8.3400

IIIrd Year

TOTAl :

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakh



0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 8 0.800 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

Bro

ad

cast

er

Low

Tu

nn

el

Ho

use

An

ima

l Hea

lth

Cam

ps

Spra

yer

Dru

m S

eed

er

Co

no

We

ede

d

Dis

trib

uti

on

of

Bu

ck

Win

no

win

g

Fan


Pla

stic

Tra

y

Nu

rser

y

Seed

Tre

atm

en

t

Dru

m

Irri

gati

on

Pip

e

Po

rtab

le

Pu

mp

fo

r Li

ft

Irri

gati

on

Mu

shro

om

Cu

ltiv

atio

n

District- HamirpurWC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI



3 Jakhela 359 1.077

4 Jalla 334 1.002


6 Para 972 2.916


2780 8.3400

IIIrd Year

TOTAl :

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakh



ha

No. of

Farmer

Phy in

No.

No. of

Farmer

Total

Farmers

Fin

in Lacs

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.35 27 20 20 47 0.783

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.90 24 23 23 47 0.720

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 6.85 40 20 20 60 1.077

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 6.65 35 19 19 54 1.002

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2.25 9 18 18 27 0.327

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 16.00 124 23 23 147 2.916

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 8.15 53 16 16 69 1.515

0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 48.15 312 139 139 451 8.340

Micro-enterprises

Gra

in C

lean

er

Cu

m G

rad

er

Da

liya

Mak

ing

Mac

hin

e

Min

i Dal

Mill

TOTAL

UM

MB

Blo

ck

Po

rtab

le

Ch

arri

ng

Kiln

Flo

or

Sep

arat

or

Ap

icu

ltu

re

Fru

it

Pre

serv

atio

n

Da

iry

Pro

du

ct

Po

ult

ry

Go

atar

y

HamirpurWC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI District-


1 Chakothi 261 0.783 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Debiganj 240 0.720 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Jakhela 359 1.077 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Jalla 334 1.002 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Kandaur Danda 109 0.327 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Para 972 2.916 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Patara Danda 505 1.515 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2780 8.3400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IVth Year

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs

Crop Demonstration

Pe

rl M

ille

ts

Pu

lse

s -

Urd

/Mo

on

g/

Arh

ar

Oil

See

ds



Chakothi,

IWMP-XXIDistrict-

Hamirpu

r

Vegetables


Tom

ato

/Bri

nj

al/O

kra/

Shim

la M

irch

Cau

liflo

we

r/

Cab

bag

e

Cu

curb

its

Shak

bh

aji

TOTAl :

Ch

ia

Qu

ino

a



3 Jakhela 359 1.077

4 Jalla 334 1.002


6 Para 972 2.916


2780 8.3400

IVth Year

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs


TOTAl :


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 6 0.030 7 0.014 2 0.010 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 5 0.025 3 0.006 2 0.010 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 7 0.035 4 0.008 3 0.015 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 11 0.055 9 0.018 4 0.020 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 7 0.035 4 0.008 3 0.015 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 6 0.030 4 0.008 3 0.015 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 7 0.035 8 0.016 3 0.015 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0.120 49 0.245 39 0.078 20 0.100 0 0.000 0 0.000

Spices

Fish

eri

es


UNDERChakothi, IWMP-XXI District- Hamirpur

IPM

Kit

Ve

geta

ble

Kit

Fod

de

r K

it

Agr

o-f

ore

stry

See

d K

it

De

shi G

ula

b

Gar

lic/

Gin

ger/

Turm

eri

c

Co

rian

de

r/

Me

thi/

Sau

nf/

Kal

aun

ji

Ch

illy

Mar

ry G

old

Sin

ghad

e K

i Kh

etiFloriculture



3 Jakhela 359 1.077

4 Jalla 334 1.002


6 Para 972 2.916


2780 8.3400

IVth Year

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs


TOTAl :


1 0.050 2 0.040 1 0.100 0 0.000 1 0.03 2 0.06 1 0.02 1 0.08 1 0.01 1 0.02 2 0.08 1 0.24 0 0.00

1 0.050 0 0.000 1 0.100 0 0.000 1 0.03 1 0.03 1 0.02 1 0.08 1 0.01 1 0.02 2 0.08 1 0.24 0 0.00

1 0.050 0 0.000 1 0.100 0 0.000 1 0.03 3 0.09 1 0.02 1 0.08 1 0.01 1 0.02 3 0.12 2 0.48 0 0.00

1 0.050 2 0.040 1 0.100 0 0.000 3 0.09 3 0.09 3 0.05 1 0.08 1 0.01 3 0.06 2 0.08 1 0.24 0 0.00

0 0.000 0 0.000 0 0.000 0 0.000 1 0.03 3 0.09 1 0.02 1 0.08 1 0.01 1 0.02 0 0.00 0 0.00 0 0.00

1 0.050 2 0.040 2 0.200 1 0.050 3 0.09 3 0.09 1 0.02 1 0.08 2 0.03 2 0.04 12 0.48 7 1.68 0 0.00

1 0.050 0 0.000 2 0.200 1 0.050 2 0.06 2 0.06 1 0.02 1 0.08 1 0.01 1 0.02 4 0.16 3 0.72 0 0.00

6 0.300 6 0.120 8 0.800 2 0.100 12 0.360 17 0.510 9 0.135 7 0.560 8 0.112 10 0.200 25 1.000 15 3.600 0 0.000

WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER

Dru

m S

ee

de

r

HamirpurChakothi, IWMP-XXI District-

Co

no

We

ed

ed

See

d

Tre

atm

en

t

Dru

m

Irri

gati

on

Pip

e

Win

no

win

g

Fan

Pla

stic

Tra

y

Nu

rse

ry

Bro

adca

ste

r

Dis

trib

uti

on

of

Bu

ck


Spra

yer

Po

rtab

le

Pu

mp

fo

r Li

ft

Irri

gati

on

An

imal

He

alth

Cam

ps

Low

Tu

nn

el

Ho

use

Mu

shro

om

Cu

ltiv

atio

n



3 Jakhela 359 1.077

4 Jalla 334 1.002


6 Para 972 2.916


2780 8.3400

IVth Year

S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs


TOTAl :

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinPhy

in ha

No. of

Farmer

Phy in

No.

No. of

Farmer

Total

Farmers

Fin

in Lacs

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 29 69 69 0.783

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 22 13 13 0.720

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 30 17 17 1.077

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 46 29 29 1.002

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 23 15 15 0.327

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 51 94 94 2.916

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 38 97 97 1.515

0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 239 334 334 8.340

Micro-enterprises

WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI

TOTAL

UM

MB

Blo

ck

Po

rtab

le

Ch

arri

ng

Kiln

Go

atar

y

Dai

ry P

rod

uct

Fru

it

Pre

serv

atio

n

Po

ult

ry

District- Hamirpur

Min

i Dal

Mill

Dal

iya

Mak

ing

Mac

hin

e

Gra

in C

lean

er

Cu

m G

rad

er

Flo

or

Sep

arat

or

Ap

icu

ltu

re


1 Chakothi 261 1.253 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Debiganj 240 1.152 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Jakhela 359 1.723 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Jalla 334 1.603 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Kandaur Danda 109 0.523 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Para 972 4.666 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Patara Danda 505 2.424 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2780 13.3440 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAl :

Tom

ato

/Bri

nj

al/O

kra/

Shi

mla

Mir

ch

Cau

liflo

wer

/

Cab

ba

ge

Vegetables

Per

l Mill

ets

Pu

lses

-

Urd

/Mo

on

g/

Arh

ar

Vth Year

Oil

Seed

s

Ch

ia

Qu

ino

a

Cu

curb

its

Sha

kbh

aji


S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs

Crop Demonstration



Chakothi,

IWMP-XXIDistrict-

Hamirpu

r



3 Jakhela 359 1.723

4 Jalla 334 1.603


6 Para 972 4.666


2780 13.3440TOTAl :

Vth Year


S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 8 0.040 9 0.018 3 0.015 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 6 0.030 6 0.012 2 0.010 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 6 0.030 9 0.018 3 0.015 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 2 0.010 4 0.008 1 0.005 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 5 0.025 4 0.008 2 0.010 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 6 0.030 3 0.006 2 0.010 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 3 0.015 2 0.004 1 0.005 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.000 36 0.180 37 0.074 14 0.070 0 0.000 0 0.000

Des

hi G

ula

b

Fish

eri

es

Sin

gha

de

Ki

Kh

eti

Floriculture

Agr

o-f

ore

stry

IPM

Kit


UNDERChakothi, IWMP-XXI District- Hamirpur

Mar

ry G

old

Seed

Kit

Gar

lic/

Gin

ger/

Turm

eric

Co

rian

de

r/

Met

hi/

Sau

nf/

Kal

aun

ji

Ch

illy

Spices

Fod

de

r K

it

Veg

eta

ble

Kit



3 Jakhela 359 1.723

4 Jalla 334 1.603


6 Para 972 4.666


2780 13.3440TOTAl :

Vth Year


S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs


0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 0.24

0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 0.24

0 0.000 0 0.000 8 0.800 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 2 0.480

Spra

yer

Dru

m S

eed

er

An

imal

Hea

lth

Cam

ps

Pla

stic

Tra

y

Nu

rser

y

Low

Tu

nn

el

Ho

use

Chakothi, IWMP-XXI District-WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER

Co

no

Wee

de

d

Dis

trib

uti

on

of

Bu

ck


Win

no

win

g

Fan

Bro

adca

ster

Seed

Trea

tmen

t

Dru

m

Irri

gati

on

Pip

e

Po

rtab

le

Pu

mp

fo

r Li

ft

Irri

gati

on

Mu

shro

om

Cu

ltiv

atio

n

Hamirpur



3 Jakhela 359 1.723

4 Jalla 334 1.603


6 Para 972 4.666


2780 13.3440TOTAl :

Vth Year


S. No. Name of WC

Planned

Area

in ha

Amount

in Lakhs

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinPhy

in ha

No. of

Farmer

Phy in

No.

No. of

Farmer

Total

Farmers

Fin

in Lacs

0 0.00 0 0.00 1 0.20 3 0.60 0 0.00 0 0.00 0 0.00 1 0.20 0 0.00 1 0.08 0 0.00 0.00 0 27 35 35 1.253

0 0.00 0 0.00 1 0.20 3 0.60 0 0.00 0 0.00 0 0.00 1 0.20 0 0.00 0 0.00 0 0.00 0.00 0 20 19 19 1.152

0 0.00 1 0.24 1 0.20 2 0.40 0 0.00 0 0.00 1 0.20 1 0.20 1 0.24 1 0.08 0 0.00 0.00 0 27 23 23 1.723

0 0.00 1 0.24 1 0.20 2 0.40 0 0.00 0 0.00 1 0.20 1 0.20 1 0.24 0 0.00 0 0.00 0.00 0 15 12 12 1.603

0 0.00 0 0.00 0 0.00 1 0.20 0 0.00 0 0.00 0 0.00 1 0.20 0 0.00 1 0.08 0 0.00 0.00 0 14 12 12 0.523

1 0.24 2 0.48 2 0.40 7 1.40 1 0.24 2 0.40 1 0.20 2 0.40 1 0.24 1 0.08 1 0.10 0.00 0 35 26 26 4.666

1 0.24 1 0.24 1 0.20 1 0.20 1 0.24 1 0.20 1 0.20 1 0.20 1 0.24 0 0.00 0 0.00 0.00 0 18 13 13 2.424

2 0.480 5 1.200 7 1.400 19 3.80 2 0.48 3 0.60 4 0.80 8 1.60 4 0.96 4 0.32 1 0.10 0.00 0 156 140 140 13.344

Flo

or

Sep

arat

or

Ap

icu

ltu

re

Min

i Dal

Mill

Micro-enterprises

Dai

ry P

rod

uct

Dal

iya

Mak

ing

Mac

hin

e

Gra

in C

lean

er

Cu

m G

rad

er

Hamirpur

TOTAL

UM

MB

Blo

ck

Po

rtab

le

Ch

arri

ng

Kiln

Fru

it

Pre

serv

atio

n

Po

ult

ry

WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI District-

Go

atar

y

Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

1 Chakothi 261 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.21

2 Debiganj 240 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.21

3 Jakhela 359 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 4 0.00 4 0.00 2 0.00 2 0.00 33 4.21

4 Jalla 334 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.21

5 Kandaur Danda 109 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.21

6 Para 972 8 0.72 8 0.64 4 1.80 6 2.10 4 1.60 4 0.08 4 1.40 4 0.08 8 0.00 8 0.00 4 0.00 4 0.00 66 8.42

7 Patara Danda 505 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 4 0.00 4 0.00 2 0.00 2 0.00 33 4.21

2780 32 2.88 32 2.56 16 7.20 24 8.40 16 6.40 16 0.32 16 5.60 16 0.32 16 0.00 16 0.00 8 0.00 8 0.00 216 33.68

Hamirpur ( Phy in No. Fin. In Lakhs)

Total

San

jee

vak

pit

@ R

s.0

.02

Mic

ro Ir

riga

tio

n-

Spri

nkl

er

Mic

ro Ir

riga

tio

n-

Dri

p

Po

ly H

ou

se

Agr

o S

he

d N

et

Ho

use

TotalS.

No.Name of WC

Ve

rmi C

om

po

st P

it

@ R

s 0

.09

Nad

ep

Co

mp

ost

Pit

@

Rs.

00

8

Co

w S

he

lte

r

@ R

s 0

.45

Go

at S

he

lte

r

@ R

s. 0

.35

Po

ult

ry S

he

lte

r

@ R

s. 0

.40

District-

Azo

la P

it

@ R

s. 0

.02

Fod

de

r Th

rou

gh

@ R

s.0

.35

At A Glance

Convergence Programme Under the Component of PSME under the

Project ofChakothi, IWMP-XXI

Area

in ha


1 Chakothi 261 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52

2 Debiganj 240 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52

3 Jakhela 359 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.52

4 Jalla 334 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52

5 Kandaur Danda 109 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52

6 Para 972 2 0.18 2 0.16 0 0.00 2 0.70 0 0.00 0 0.00 0 0.00 0 0.00 2 0.00 2 0.00 0 0.00 0 0.00 10 1.04

7 Patara Danda 505 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.52

Total 2780 8 0.72 8 0.64 0 0.00 8 2.80 0 0.00 0 0.00 0 0.00 0 0.00 4 0.00 4 0.00 0 0.00 0 0.00 32 4.16

( Phy in No. Fin. In Lakhs)Hamirpur

IInd YearDistrict-



TotalS.

No.Name of WC

Ve

rmi C

om

po

st P

it

@ R

s 0

.09

Nad

ep

Co

mp

ost

Pit

@

Rs.

00

8

Co

w S

he

lte

r

@ R

s 0

.45

Go

at S

he

lte

r

@ R

s. 0

.35

Po

ult

ry S

he

lte

r

@ R

s. 0

.40

Azo

la P

it

@ R

s. 0

.02

Fod

de

r Th

rou

gh

@ R

s.0

.35

San

jee

vak

pit

@ R

s.0

.02

Mic

ro Ir

riga

tio

n-

Spri

nkl

er

Mic

ro Ir

riga

tio

n-

Dri

p

Po

ly H

ou

se

Agr

o S

he

d N

et

Ho

use

Area

in ha


1 Chakothi 261 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76

2 Debiganj 240 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76

3 Jakhela 359 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 12 1.76

4 Jalla 334 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76

5 Kandaur Danda 109 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76

6 Para 972 2 0.18 2 0.16 2 0.90 2 0.70 2 0.80 2 0.04 2 0.70 2 0.04 2 0.00 2 0.00 2 0.00 2 0.00 24 3.52

7 Patara Danda 505 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 12 1.76

2780 8 0.72 8 0.64 8 3.60 8 2.80 8 3.20 8 0.16 8 2.80 8 0.16 4 0.00 4 0.00 4 0 4 0 80 14.08


Total

San

jee

vak

pit

@ R

s.0

.02

Mic

ro Ir

riga

tio

n-

Spri

nkl

er

Mic

ro Ir

riga

tio

n-

Dri

p

Po

ly H

ou

se

Agr

o S

he

d N

et

Ho

use

TotalS.

No.Name of WC

Ve

rmi C

om

po

st P

it

@ R

s 0

.09

Nad

ep

Co

mp

ost

Pit

@

Rs.

00

8

Co

w S

he

lte

r

@ R

s 0

.45

Go

at S

he

lte

r

@ R

s. 0

.35

Po

ult

ry S

he

lte

r

@ R

s. 0

.40

District-

Azo

la P

it

@ R

s. 0

.02

Fod

de

r Th

rou

gh

@ R

s.0

.35

IIIrd Year



Area

in ha


1 Chakothi 261 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57

2 Debiganj 240 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57

3 Jakhela 359 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.57

4 Jalla 334 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57

5 Kandaur Danda 109 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57

6 Para 972 2 0.18 2 0.16 0 0.00 0 0.00 2 0.80 0 0.00 0 0.00 0 0.00 2 0.00 2 0.00 0 0.00 0 0.00 10 1.14

7 Patara Danda 505 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.57

2780 8 0.72 8 0.64 0 0.00 0 0.00 8 3.20 0 0.00 0 0.00 0 0.00 4 0.00 4 0.00 0 0.00 0 0.00 32 4.56


Total

San

jee

vak

pit

@ R

s.0

.02

Mic

ro Ir

riga

tio

n-

Spri

nkl

er

Mic

ro Ir

riga

tio

n-

Dri

p

Po

ly H

ou

se

Agr

o S

he

d N

et

Ho

use

TotalS. No. Name of WC

Ve

rmi C

om

po

st P

it

@ R

s 0

.09

Nad

ep

Co

mp

ost

Pit

@

Rs.

00

8

Co

w S

he

lte

r

@ R

s 0

.45

Go

at S

he

lte

r

@ R

s. 0

.35

Po

ult

ry S

he

lte

r

@ R

s. 0

.40

District-

Azo

la P

it

@ R

s. 0

.02

Fod

de

r Th

rou

gh

@ R

s.0

.35

IVth Year

Convergence Programme Under the Component of PSME under the Project

ofChakothi, IWMP-XXI

Area in

ha


1 Chakothi 261 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36

2 Debiganj 240 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36

3 Jakhela 359 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 11 1.36

4 Jalla 334 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36

5 Kandaur Danda 109 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36

6 Para 972 2 0.18 2 0.16 2 0.90 2 0.70 0 0.00 2 0.04 2 0.70 2 0.04 2 0.00 2 0.00 2 0.00 2 0.00 22 2.72

7 Patara Danda 505 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 11 1.36

2780 8 0.72 8 0.64 8 3.60 8 2.80 0 0.00 8 0.16 8 2.80 8 0.16 4 0.00 4 0.00 4 0.00 4 0.00 72 10.88


Total

San

jee

vak

pit

@ R

s.0

.02

Mic

ro Ir

riga

tio

n-

Spri

nkl

er

Mic

ro Ir

riga

tio

n-

Dri

p

Po

ly H

ou

se

Agr

o S

he

d N

et

Ho

use

TotalS.

No.Name of WC

Ve

rmi C

om

po

st P

it

@ R

s 0

.09

Nad

ep

Co

mp

ost

Pit

@

Rs.

00

8

Co

w S

he

lte

r

@ R

s 0

.45

Go

at S

he

lte

r

@ R

s. 0

.35

Po

ult

ry S

he

lte

r

@ R

s. 0

.40

District-

Azo

la P

it

@ R

s. 0

.02

Fod

de

r Th

rou

gh

@ R

s.0

.35

Vth Year



Area

in ha


Problem Thrust Area

1Cluster of IWMP Project area lacks the high value agro forestry plantations

and the existing plantations do not have technical & developmental support.

2 Non-mechanised farming system

3 No Crop Diversification/Traditional Farming System

4 Use of local varieties and impure seed materials

5 Broadcast sowing

6 Imbalance use of fertilizer and its placement.

Poor Soil Health

7 No use of Bio-fertilizer and Bio-pesticides

8 No seed treatments

9 Unavailability of irrigation facilities .

10 Non-availability of Quality Horticulture/Agro Plants

11 Low Technological Awareness

12 Less Income Generating Crops

S.No.

Problem Thrust Area of Production System in the Project Area of

Integrated Weed management in different crops (Distribution of Weeder).

Distribution of Agriculture Equipments/Pumps and Irrigation Pipe

Seed treatment with fungicides, insecticides & rhizobium culture.

Use of bio-fertilizers and fertilizers scheduling for oil seeds, pulses and other crops.

Promotion and adoption of Crop Divesification

Production System

Proposed Intervention

Soil and water conservation, watershed management and supply of quality planting material

Promoting farmers to grow Vegitables, Floriculture, Spices, medicinal plants and Super food like

Chia and Quinoa, etc.

Soil testing and use of balance dose of fetilizer.

Promotion, Adoption and Application of Bio-fertilizer and Bio-pesticides

Introduction of nursery management and orchard management

Ensure Quality Horticulture/Agro Plants

Awareness Generation, promotion and adoption of Innovative Agriculture Tecnology IPM, SRI, SWI,

INM, Micro Irrigation Protected Farming, Value addition, promotion of super food crops, etc

Through Capacity Building, interface with scientist and Exposure Visit.

Promotion, Adoption and Application of Vermi/Nadep Compost

Creation of Additional Surface Water Storage Capacity.

Chakothi, IWMP-XXI District-

1 Basic Orintation Programme √

2 Mechansation of Production System √

3 Advanced Agriculture Practices

i Soil Testing √

ii Balanced Dose of Fertilizer √

iii Seed Treatment √

iv IPM, INM Practices √

v Weed Management : Chemical/Mechanical √

ix Feed Management √

x Fodder Production Management √


i Skill Training for Micro-enterprises √

ii Value Addition/Agro Procesing, Packaging and Marketing √

iii Backward and Forward Linkages √

iv Record Keeping, Quality Control and Business Promotion √

11 Miscs.

Exposure Visits of Farmers √ √

Within district @ 5 farmers per Microwatershed 15 √ √

Out of district but within state @ 3 farmers per Microwatershed 15 √ √

Out of State @ 1 farmers per Microwatershed 15 √ √

Pre and Post Crop GoshthiField Day √ √

Capacity Building Plan Under Production System & Micro Enterprises of

S. No. Details of Programme Preparatory phase

(I st to IInd Year)

work phase

(IInd to IVth year)

Consolidation and

withdrawal plan (Vth year)

Hamirpur

Note: Financial Aspects for Implementing the above plan will be met under the component of Institutional & Capacity Building Plan at Users Group & Others Level

S. No. Horticulture Plantation Plant to Plant Spacing Row to row spacing No. of Plants/ha Cost of Plantation in Rs.

1 Mango 10 10 100

2 Guava 6 6 278

3 Amala 6 6 278

4 Lemmon/Ber/Bale 6 6 278

5 Sharifa 6 6 278

6 Anar 6 6 278

1 Planting Material

2 Compost

3 Irrigation/Watering Mahuwa Babool Amaltas

4 Fertilizer/ Bio-frtilizer Jamun Su Babool Palm

5 Maint. In Ist Year Kahal Sahjan Gulmohar

6 Maint. In 2nd Year Pakad Bamboo Teak

7 Maint. In IIIrd Year Peepal Ashok Popular

8 Dispplay Board Gular Kadamb Gular

Neem Kachnar

1 Mary Gold 24000

2 Deshi Gulab 24000

3 IPM Kit 2000

Estimate of Horticulture Plantation (Fruit Plantation) in Rs./ha

Above Cost include the following items :-

Cost of Afforestation in Rs. 10000/ha

Scattered Plantation :-

@ Rs. 40/- Plant for Horticulture Plantation.

@ Rs.20/- per Plant for Timber, Fuel and Fodder Plantation

(inclusive of all costs comprising cost of plant, transportation,

advance work, plantation, SMC, casualty replacement, protection,

awareness and overheads)

Rs. 20000/ha

Phy Fin Phy Fin Phy Fin Phy Fin in ha in No.

1 Chakothi 261 3.50 0.35 6.00 1.20 225 0.05 395 0.16 9.50 620 1.75

2 Debiganj 240 3.25 0.33 5.25 1.05 290 0.06 450 0.18 8.50 740 1.61

3 Jakhela 359 4.50 0.45 8.50 1.70 285 0.06 515 0.21 13.00 800 2.41

4 Jalla 334 3.50 0.35 8.50 1.70 230 0.05 370 0.15 12.00 600 2.24

5 Kandaur Danda 109 1.00 0.10 2.50 0.50 155 0.03 255 0.10 3.50 410 0.73

6 Para 972 12.00 1.20 25.00 5.00 345 0.07 660 0.26 37.00 1005 6.53

7 Patara Danda 505 7.75 0.78 12.00 2.40 230 0.05 430 0.17 19.75 660 3.39

2780 35.50 3.55 67.75 13.55 1760 0.35 3075 1.23 103.25 4835 18.68Total :

Aff HortArea

(Phy. In ha/Nos.-Fin in Lakhs)

Physical Financial Detailis of Land Development Activities under the Component of WDWAt A Glance

PhyFin

Total


S.No. Name of WC

Block Plantation (in ha) Scattered Plantation (in Nos.)

Aff Hort


1 Chakothi 261 0.50 0.050 0.75 0.150 35 0.007 65 0.026 1.25 100 0.233

2 Debiganj 240 0.25 0.025 0.75 0.150 55 0.011 75 0.030 1.00 130 0.216

3 Jakhela 359 0.75 0.075 1.00 0.200 50 0.010 95 0.038 1.75 145 0.323

4 Jalla 334 0.50 0.050 1.00 0.200 55 0.011 100 0.040 1.50 155 0.301

5 Kandaur Danda 109 0.25 0.025 0.25 0.050 25 0.005 45 0.018 0.500 70 0.098

6 Para 972 1.50 0.150 3.25 0.650 75 0.015 150 0.060 4.75 225 0.875

7 Patara Danda 505 1.00 0.100 1.50 0.300 70 0.014 100 0.040 2.50 170 0.454

2780.000 4.750 0.475 8.500 1.700 365.000 0.073 630.000 0.252 13.250 995.000 2.500

Fin

Total :

AreaS.No. Name of WC

Block Plantation (in ha) Scattered Plantation (in Nos.) Total

Aff Hort Aff Hort Phy

IInd Year Physical Financial Detailis of Land Development Activities under the Component of WDWChakothi, IWMP-XXI District- Hamirpur (Phy. In ha/Nos.-Fin in Lakhs)


1 Chakothi 261 1.00 0.100 1.75 0.350 65 0.013 110 0.044 2.75 175 0.507

2 Debiganj 240 1.00 0.100 1.50 0.300 80 0.016 125 0.050 2.50 205 0.466

3 Jakhela 359 1.25 0.125 2.50 0.500 80 0.016 140 0.056 3.75 220 0.697

4 Jalla 334 1.00 0.100 2.50 0.500 60 0.012 90 0.036 3.50 150 0.648

5 Kandaur Danda 109 0.25 0.025 0.75 0.150 45 0.009 70 0.028 1.00 115 0.212

6 Para 972 3.50 0.350 7.25 1.450 95 0.019 170 0.068 10.75 265 1.887

7 Patara Danda 505 2.25 0.225 3.50 0.700 55 0.011 110 0.044 5.75 165 0.980

2780 10.25 1.03 19.75 3.95 480 0.10 815 0.33 30.00 1295 5.40

Aff Hort

Total :

Phy

FinS.No. Name of WC/GP

Block Plantation (in ha) Scattered Plantation (in Nos.) TotalAff Hort

Area

IIIrd Year Physical Financial Detailis of Land Development Activities under the Component of WDWChakothi, IWMP-XXI District- Hamirpur (Phy. In ha/Nos.-Fin in Lakhs)


1 Chakothi 261 1.00 0.100 1.75 0.350 65 0.013 110 0.044 2.75 175 0.507

2 Debiganj 240 1.00 0.100 1.50 0.300 80 0.016 125 0.050 2.50 205 0.466

3 Jakhela 359 1.25 0.125 2.50 0.500 80 0.016 140 0.056 3.75 220 0.697

4 Jalla 334 1.00 0.100 2.50 0.500 60 0.012 90 0.036 3.50 150 0.648

5 Kandaur Danda 109 0.25 0.025 0.75 0.150 45 0.009 70 0.028 1.00 115 0.212

6 Para 972 3.50 0.350 7.25 1.450 95 0.019 170 0.068 10.75 265 1.887

7 Patara Danda 505 2.25 0.225 3.50 0.700 55 0.011 110 0.044 5.75 165 0.980

2780 10.25 1.03 19.75 3.95 480 0.10 815 0.33 30.00 1295 5.40Total :

S.No. Name of WC

Block Plantation (in ha) Scattered Plantation (in Nos.)

Area

TotalAff Hort Aff Hort Phy

Fin

IVth Year Physical Financial Detailis of Land Development Activities under the Component of WDWChakothi, IWMP-XXI District- Hamirpur (Phy. In ha/Nos.-Fin in Lakhs)


1 Chakothi 261 1.00 0.100 1.75 0.350 60 0.012 110 0.044 2.75 170 0.506

2 Debiganj 240 1.00 0.100 1.50 0.300 75 0.015 125 0.050 2.50 200 0.465

3 Jakhela 359 1.25 0.125 2.50 0.500 75 0.015 140 0.056 3.75 215 0.696

4 Jalla 334 1.00 0.100 2.50 0.500 55 0.011 90 0.036 3.50 145 0.647

5 Kandaur Danda 109 0.25 0.025 0.75 0.150 40 0.008 70 0.028 1.00 110 0.211

6 Para 972 3.50 0.350 7.25 1.450 80 0.016 170 0.068 10.75 250 1.884

7 Patara Danda 505 2.25 0.225 3.50 0.700 50 0.010 110 0.044 5.75 160 0.979

2780 10.25 1.03 19.75 3.95 435 0.09 815 0.33 30.00 1250 5.39Total :

PhyFin

S.No. Name of WC

Block Plantation (in ha) Scattered Plantation (in Nos.) Total

Aff Hort Aff HortArea

Vth Year Physical Financial Detailis of Land Development Activities under the Component of WDWChakothi, IWMP-XXI District- Hamirpur (Phy. In ha/Nos.-Fin in Lakhs)

Block Plantation

Scattered Plantation

Total ha In Land Development

No. Plant/ha No. Plant/ha No. Plant/ha

Row To Row Spacing 6 x 6 278 6 x 6 278 4 x 4 625

Plant to Plant Spacing 6 x 6 6 x 6 4 x 4

No. Plant/ha No. Plant/ha No. Plant/ha

Row To Row Spacing 10 x 10 100 7 x 7 204 6 x 6 278

Plant to Plant Spacing 10 x 10 7 x 7 6 x 6

Afforestation Timber Ornamental Fuel & Fodder Total

% 40 12 48 100

No. of Plants 704 209 847 1760

ha 2.54 0.76 1.35 4.65

HorticultureMango/Bel/

Jack FruitsGuava

Citrus &

Other Fruits

% 30 10 60 100

No. of Plants 924 309 1842 3075

ha 9.24 1.51 6.64 17.39

Detail of Land Development Area in ha At A GlanceTotal

22.04

125.29

Afforatation Horticulture

35.50 67.75

40.15 85.14

Bifurcation of Afforestation AreaFuel & Fodder

Conversion Of Scattered Plantation Into ha

Afforestation

103.25

4.65 17.39

Mango Guava Citrus & Other Fruits

Timber

Horticulture

Ornamental

Afforestation TimberOrname

ntal

Fuel and

Fodder

Year Block Scattard Total

IInd Year 8.50 0.96 9.46 3.784 1.1352 4.54

IIIrd Year 10.25 1.27 11.52 4.608 1.3824 5.53

IVth Year 10.25 1.27 11.52 4.608 1.3824 5.53

Vth Year 10.25 1.15 11.40 4.56 1.368 5.47

Total 39.25 4.65 43.90 17.56 5.268 21.07

Vth Year 4.54

VI th Year 10.07

VIIth Year 15.60

Year Block Scattard TotalMango/Bel/

Jack Fruitsguava citrus & others

IInd Year 8.50 3.56 12.06 3.618 1.206 7.24

IIIrd Year 19.75 4.61 24.36 7.308 2.436 14.62

IVth Year 19.75 4.61 24.36 7.308 2.436 14.62

Vth Year 19.75 4.61 24.36 7.308 2.436 14.62

Total 67.75 17.39 85.14 25.542 8.514 51.08

Vth Year 3.62 1.21 7.24

VI th Year 10.93 3.64 21.85

VIIth Year 18.23 6.08 36.47

Afforestation Timber Ornamental Timber Ornamental Timber Ornamental Timber Ornamental

% 40 12 48 100 40 12 48 100 40 12 48 100 40 12 48 100

No. of Plants 146 43 176 365 192 57 231 480 192 57 231 480 174 52 209 435

ha 0.53 0.15 0.28 0.96 0.69 0.21 0.37 1.27 0.69 0.21 0.37 1.27 0.63 0.19 0.33 1.15

HorticultureMango/Bel/

Jack FruitsGuava

Citrus &

Other Fruits

Mango/

Bel/

Jack

Fruits

GuavaCitrus &

Other Fruits

Mango/

Bel/

Jack

Fruits

GuavaCitrus &

Other Fruits

Mango/

Bel/

Jack

Fruits

GuavaCitrus &

Other Fruits

% 30 10 60 100 30 10 60 100 30 10 60 100 30 10 60 100

No. of Plants 189 63 378 630 245 82 488 815 245 82 488 815 245 82 488 815

ha 1.89 0.31 1.36 3.56 2.45 0.40 1.76 4.61 2.45 0.40 1.76 4.61 2.45 0.40 1.76 4.61

Detail of Land Development Area in ha At A Glance

Total

IInd Year IIIrd Year IVth Year Vth Year

AfforestationFuel & Fodder Total

AfforestationFuel & Fodder Total

AfforestationTotal

AfforestationFuel & FodderFuel & Fodder

Area under Afforestation including Block & Scattered Plantation

Considration of Area in ha for

calculating Production Value

Area under Horticulture including Block & Scattered Plantation

Considration of Area in ha for calculating

Production Value

District- (Area in ha)

Block Scattered Block Scattered Block Scattered

IInd Year 8.50 0.96 9.46 4.08 0.46 4.54 4.92 8.50 3.56 12.06 21.52

IIIrd Year 10.25 1.27 11.52 4.92 0.61 5.53 5.99 19.75 4.61 24.36 35.88

IVth Year 10.25 1.27 11.52 4.92 0.61 5.53 5.99 19.75 4.61 24.36 35.88

Vth Year 10.25 1.15 11.40 4.92 0.55 5.47 5.93 19.75 4.61 24.36 35.76

Total 39.25 4.65 43.90 18.84 2.23 21.07 22.83 67.75 17.39 85.14 129.04

IInd Year IIIrd Year IVth Year Vth Year Total

Mango/Bel/

Jack Fruits3.62 7.31 7.31 7.31 25.54

Guava 1.21 2.44 2.44 2.44 8.51

Citrus & Others 7.24 14.62 14.62 14.62 51.08

Total :- 12.06 24.36 24.36 24.36 85.14

Year wise Details of Horticulture Crops (Area in ha)

Grand Total

Year wise details of Land Development Activities At a Glance under Chakothi, IWMP-XXI Hamirpur

Year

Afforestation

Sub Total

Fuel & Fodder

Sub Total

Net Area

under

Afforestation

Horticulture

Total

Crop

Production/ha

at Maturity

after 10 Years

in Tonnes

Vth Year

(12%)

Vith Year

(20%)

VIIth Year

(35%)

VIIIth Year

(55%)

IXth Year

(80%)

Xth Year

(100%)

Value/Ton

in Rs.

Mango/Bel/

Jack Fruits7 0.84 1.40 2.45 3.85 5.6 7 15000

Guava 12 1.44 2.40 4.20 6.6 9.6 12 15000

Citrus and Others 12 1.44 2.40 4.20 6.6 9.6 12 16000

Fuel and Fodder 18 2.16 3.60 6.30 9.9 14.4 18 2000

Total

AreaProduction/

ha

Total

ProductionValue Area

Production/

ha

Total


Production/

ha

Total


Mango 3.62 0.84 3.03 45450 10.93 1.40 15.29 229350 18.23 2.45 44.67 670050 32.78

Guava 1.21 1.44 1.73 25950 3.64 2.40 8.74 131100 6.08 4.20 25.52 382800 10.93

Citrus and Other

Fruits7.24 1.44 10.41 166560 21.85 2.40 52.44 839040 36.47 4.20 153.16 2450560 65.56

Fuel and Fodder 4.54 2.16 9.8 19600 10.07 3.60 36.25 72500 15.60 6.30 98.28 196560 30.21

Total : 16.60 5.88 257560 46.49 112.72 1271990 76.38 321.63 3699970 139.47

859764 3817698 10576200

At 75% Survival 2.27 34050 11.46 171900 33.5 502500

1.29 19350 6.55 98250 19.14 287100

7.8 124800 39.33 629280 114.87 1837920

7.35 14700 27.18 54360 73.71 147420

18.71 192900 84.52 953790 241.22 2774940

Citrus and Other Fruits

Fuel and Fodder

Total :

Crop Wise/Year Wise Productivity in T and Value in Rs. Based on 10 Year Projection

Crop Wise/Year Wise Production and Production Value (benefits), Production in Tonnes and value in Rs.

Mango

Guava

Crops

Vth Year VIth VIIth Year

District-

Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

Debiganj 0.000 646 2.475 0.000 0.000 646 2.47

Jakhela 584 2.237 0.000 0.000 0.000 584 2.24

Para 482 1.847 0.000 1648 6.313 2950 11.301 5080 19.46

Patara Danda 0.000 1868 7.156 306 1.172 0.000 2174 8.33

Total 1066 4.084 2514 9.631 1954 7.486 2950 11.301 8484 32.502

Nos 2 0.30 5 0.750 3 0.450 5 0.750 15 2.250

Amount @ Rs. 0.15

lac per Outlet0.30 0.75 0.45 0.75 2.25

OUTLETS (for safe Disposal of Water)

Hamirpur (Phy. In rmt, Fin. In Lakhs)

IIIrd Year IVth Year Vth Year TotalNAME of WC

IInd year

Chakothi, IWMP-XXIWC Wise Planing of Marginal Bund (MB) Under Project

District-


Chakothi 0.000 5254 20.128 0.000 0.000 5254 20.13

Jalla 0.000 0.000 2955 11.321 0.000 2955 11.32

Kandaur Danda 0.000 0.000 0.000 1343 5.145 1343 5.15

Para 2450 9.386 0.000 2261 8.662 0.000 4711 18.05

Patara Danda 0.000 0.000 0.000 3845 14.730 3845 14.73

Total 2450 9.39 5254 20.13 5216 19.98 5188 19.88 18108 69.37

Nos 4 0.60 10 1.500 10 1.500 10 1.500 34 5.100

Amount @ Rs. 0.15

lac per Outlet0.60 1.50 1.50 1.50 5.10


NAME of WCIInd year

(Phy. In rmt, Fin. In Rs.)Hamirpur

IIIrd Year IVth Year Vth Year Total

Chakothi, IWMP-XXIWC Wise Planing of Peripheral Bund (PB) Under Project

Length 1 meter

Top 1.00 meter 1.00 (Not to Scale)

Base 4.75 meter

Height 1.25 meter

Side Slope 1.5 : 1

Labour Rate Rs./day 175.00 Slope 1.5 : 1

Labour out put in cmt. 2.27

Rate /cmt. Rs. 77.09

Dressing Charge 24.50

Total Rate/cmt. 101.59

4.75

CS (T+B)/2*h 3.59 sq m

Earth Work CS*L 3.59 cmt

Existing CS 0.03 sq m

Actual CS for Execution 3.56 sq m

Rate/cmt. Rs. 101.59

Amount/per m length 361.66

5.51 sq m

Rate/sqm Rs. 3.89

Amount 21.42


Say 383.10

Estimate Of Marginal Bund (MB)

1.2

5

1.875

Sodding Area

Length 1 meter

Top 1.00 meter 1.00 (Not to Scale)

Base 4.75 meter

Height 1.25 meter

Side Slope 1.5 : 1

Labour Rate Rs./day 175.00 Slope 1.5 : 1

Labour out put in cmt. 2.27

Rate /cmt. Rs. 77.09

Dressing Charge 24.50

Total Rate/cmt. 101.59

4.75

CS (T+B)/2*h 3.59 sq m

Earth Work CS*L 3.59 cmt

Existing CS 0.03 sq m

Actual CS for Execution 3.56 sq m

Rate/cmt. Rs. 101.59


5.51 sq m

Rate/sqm Rs. 3.89

Amount 21.42


Say 383.10

Estimate Of Pheripheral Bund (PB)

1.2

5

1.875

Sodding Area

No. In Mt. Fin. No. Fin. No. In Mt. Fin. No. Fin. No. In Mt. Fin.

1 Chakothi 261 17.54 15.79 4 747 3.81 4 5.00 13 674 6.43 11 0.55 32 1422 15.79

2 Debiganj 240 16.13 14.52 2 716 3.74 2 2.50 16 816 7.93 7 0.35 27 1532 14.52

3 Jakhela 359 24.12 21.71 4 1370 7.13 4 5.00 18 927 8.88 14 0.70 40 2297 21.71

4 Jalla 334 22.44 20.20 6 2082 10.75 7 8.75 0 0 0.00 14 0.70 27 2082 20.20

5 Kandaur Danda 109 7.32 6.59 2 237 1.21 2 2.50 6 281 2.69 4 0.20 14 519 6.59

6 Para 972 65.32 58.79 15 4993 26.71 17 21.25 20 1017 9.72 22 1.10 74 6010 58.79

7 Patara Danda 505 33.94 30.54 9 2441 12.67 8 10.00 14 719 6.97 18 0.90 49 3160 30.54

2780 186.82 168.13 42 12586 66.02 44 55.00 87 4435 42.61 90 4.50 263 17021 168.13Total

At a Glance

Hamirpur

Name of WCR PitFunds

AvailableS. No. Area

District-

Total

(Phy. In No.-Fin in Lakhs)

Year Wise Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW

Chakothi, IWMP-XXI

AmountWHB DSW ECD


1 Chakothi 261 2.349 2.12 4 214 2.02 2 0.10 6 214 2.12

2 Debiganj 240 2.16 1.94 3 196 1.89 1 0.05 4 196 1.94

3 Jakhela 359 3.231 2.91 6 294 2.81 2 0.10 8 294 2.91

4 Jalla 334 3.006 2.71 1 265 1.36 1 1.25 2 0.10 4 265 2.71

5 Kandaur Danda 109 0.981 0.88 2 89 0.83 1 0.05 3 89 0.88

6 Para 972 8.748 7.87 16 795 7.52 7 0.35 23 795 7.87

7 Patara Danda 505 4.545 4.09 8 413 3.94 3 0.15 11 413 4.09

2780 25.02 22.52 1 265 1.36 1 1.25 39 2002 19.02 18 0.90 59 2266 22.52Total

District-

IInd Year

Chakothi, IWMP-XXI

Funds

AvailableName of WCS. No. Area

Total



Amount

Hamirpur

WHB DSW ECD R Pit


1 Chakothi 261 5.07 4.56 9 461 4.41 3 0.15 12 461 4.56

2 Debiganj 240 4.66 4.19 10 423 4.09 2 0.10 12 423 4.19

3 Jakhela 359 6.97 6.27 12 633 6.07 4 0.20 16 633 6.27

4 Jalla 334 6.48 5.83 2 606 3.13 2 2.5 4 0.20 8 606 5.83

5 Kandaur Danda 109 2.12 1.90 4 192 1.85 1 0.05 5 192 1.90

6 Para 972 18.87 16.98 4 1551 8.28 5 6.25 4 222 2.20 5 0.25 18 1773 16.98

7 Patara Danda 505 9.80 8.82 2 599 3.04 2 2.5 6 306 3.03 5 0.25 15 905 8.82

2780 53.96 48.56 8 2756 14.46 9 11.25 45 2238 21.65 24 1.20 86 4994 48.56Total

IIIrd Year

Chakothi, IWMP-XXI

Name of WCS. No. Area AmountFunds

Available

Total



R PitWHB DSW ECD

District- Hamirpur


1 Chakothi 261 5.07 4.56 2 374 1.91 2 2.5 0.00 3 0.15 7 374 4.56

2 Debiganj 240 4.66 4.19 1 182 0.90 1 1.25 3 196 1.94 2 0.10 7 378 4.19

3 Jakhela 359 6.97 6.27 2 686 3.57 2 2.5 0.00 4 0.20 8 686 6.27

4 Jalla 334 6.48 5.83 2 643 3.13 2 2.5 4 0.20 8 643 5.83

5 Kandaur Danda 109 2.12 1.90 1 119 0.60 1 1.25 0.00 1 0.05 3 119 1.90

6 Para 972 18.87 16.98 7 1757 9.23 6 7.5 0.00 5 0.25 18 1757 16.98

7 Patara Danda 505 9.80 8.82 4 922 4.82 3 3.75 0.00 5 0.25 12 922 8.82

2780 53.96 48.56 19 4683 24.17 17 21.25 3 196 1.94 24 1.20 63 4879 48.56

TotalR PitFunds

Available

WHB DSW ECD

Hamirpur

IVth Year

Chakothi, IWMP-XXI District- (Phy. In No.-Fin in Lakhs)


Name of WCS. No. Area Amount

Total


1 Chakothi 261 5.06 4.55 2 373 1.90 2 2.5 3 0.15 7 373 4.55

2 Debiganj 240 4.65 4.19 1 534 2.84 1 1.25 2 0.10 4 534 4.19

3 Jakhela 359 6.96 6.26 2 684 3.56 2 2.5 4 0.20 8 684 6.26

4 Jalla 334 6.47 5.83 1 568 3.13 2 2.5 4 0.20 7 568 5.83

5 Kandaur Danda 109 2.11 1.90 1 118 0.60 1 1.25 1 0.05 3 118 1.90

6 Para 972 18.84 16.95 4 1685 9.20 6 7.5 5 0.25 15 1685 16.95

7 Patara Danda 505 9.79 8.81 3 920 4.81 3 3.75 5 0.25 11 920 8.81

2780 53.88 48.49 14 4882 26.04 17 21.25 0 0 0.00 24 1.20 55 4882 48.49

TotalR PitFunds

Available

WHB DSW ECD

Vth Year

Chakothi, IWMP-XXI District- Hamirpur (Phy. In No.-Fin in Lakhs)


Name of WCS. No. Area Amount

Total

Under the project Area implementation programme a separate Watershed Development Fund Account will be opened and maintained as per the IWMP Guidelines.

To control the activities at the stage of implementing, proper plans was formed for monitoring and Evaluation. Project monitoring is one of the important components in

7.Time to time monitoring of anticipated outcomes such as Soil Loss, Ground Water Recharge, amelioration of environment al parameters, Production enhancement,

Income generation, Employment generation, increase in vegetative cover, status of Water Harvesting Structures, additional area brought under irrigation, etc. must be

recorded and reported to WCDC/SLNA.

•Sustainability Monitoring

•Social Audits (atleast one Social Audit Event should be organized on Watershed Committee wise on yearly basis.

•Independent and External Monitoring by independent agencies

•Process Monitoring

Streams of Monitoring Different Streams of monitoring as prescribed by the Department of Land Resources, Government of India are to be

1.Internal monitoring by Project Team. The PIA and the WCDC must arrange adequate arrangement for internal monitoring of the Project.

2.Progress of the Quarter must be reported in time without delay and must be monitored so that the time schedule as per approved DPR is strictly followed. If there

3.GIS Web based On-line monitoring must be done as per laid down directives as well as instructions from SLNA and DoLR, Government of India issued from time to time.

4.Self Monitoring by Communities is to be done from time to time.

5.Sustainability of the outputs due to interventions in the project area should be monitored.

6.Arrangements for Independent and external monitoring as well as social auditing should be appropriately made.

•Self Monitoring by communities

4.The WCDC will ensure uploading of monitoring data complete in all aspects to SLNA and DoLR as per Format and guidelines issued from time to time.

Budget provision for Monitoring-

Project Fund-There is fund provision amounting to Rs. 1% of the total Project Cost in the DPR. The year wise breakup of the allotted amount is also prescribed in

•Online monitoring must become a feature of all projects.

•Monitoring should include process and outcome monitoring.

•The PIA shall submit monthly/quarterly progress reports (countersigned by the Watershed Committee (WC) President) to the WCDC for further submission to the SLNA.

•The WCDC will have one member exclusively responsible for monitoring.

Different streams of monitoring are proposed

•Internal Monitoring by Project Teams (PIA/WCDC)

•Progress Monitoring

•GIS/ Web Based On-Line Monitoring

3.The WCDC will have one member exclusively for monitoring.

MONITORING AND EVALUATION

Monitoring (1% of the Project Cost) Rs. 3.336 Lakhs

Regular Monitoring of the project have to be carried out at each stage. We propose -

1.On line monitoring as per format prescribed by the Government of India in the Department of Land Resources(DoLR) is to be done continuously. Monitoring will

include process and outcome monitoring.

2.The Project Implementing Agency (PIA) will compulsorily submit monthly/quarterly Progress Reports countersigned by the member of Watershed Development Team to

the SLNA vis-à-vis WCDC.

Tiers of Monitoring Basis of monitoring Frequency of monitoring Orientation of the Indicator Monitoring by

First tier Immediate result basisRegular Monthly

MonitoringActivity oriented Local People organizations

Second Tier Monitoring of Outputs

Regular monitoring

( Quarterly, half yearly and

annually )

Objective orientedInternal project team (WDT, PIA

& Experts)

·Specified monitoring team

formed by WCDC

·External Monitoring team by

PIA/SLNA

Vigilance and Monitoring Committees :-

•For every work sanctioned under the Scheme, there should be a local vigilance and monitoring committee, composed of members of the locality or village

where the work is undertaken, to monitor the progress and quality of work while it is in progress. The Gram Sabha will elect the members of this committee

and ensure that SC/STs and women are represented on it.

•The Implementing Agency should apprise this committee of estimates regarding the work, time frame and quality parameters. The final report of the committee

•Local beneficiary committees may also be constituted for effective articulation of their entitlements and their access to them. The PIA members will be responsible for ensuring that local

Third TierMonitoring of

Outcomes

Annually but monitoring

start from second year

onwards.

Goal Oriented

Three Tiers of Monitoring:The following three tiers of monitoring are planned:

First Tier (Monitoring of activities) :

This will be carried out by PIA along with WDT and WC to monitor the implementation of all activities as per the action plan. The monitoring also aims at ensuring

Second Tier (Monitoring of outputs) :

To check the outputs of the activities, PIA along with WDT monitors as per the logical frame work. The indicators are selected considering the broad objectives of the

Third Tier (Monitoring of Outcomes) :

Project Implementation Agency along with the WC will monitor the overall outcomes of the objectives as per the logical frame. The outcomes level monitoring will

start in the second year and continue on an annual basis. Most of the information can be available from the sets of output level indicators. Participatory methods will

be used at the time of monitoring the activities.

The methods of collecting sample data for the monitoring activities will be clearly documented in the monitoring report. The detail of the monitoring system is presented

in the table as under.

Project Fund-There is fund provision amounting to Rs. 1% of the total Project Cost in the DPR. The year wise breakup of the allotted amount is also prescribed in the table.

f)An amount of Rs 1% of the Project Cost is provided in the DPR for evaluation of the project.

Evaluation will be done on the completion of following phase :-

i.Preparatory phase.

ii.Work Phase.

iii.Consolidation Phase.

Budget provision for Monitoring-

e)The Fund release by Government of India on a favourable report from the evaluators.

Evaluation (1% of the Project Cost) - Rs. 3.336 Lakhs

1.Evaluation will include physical, financial and social audit of the work done.

2.Panel of evaluating agencies-

a)At Central Level there is a panel of evaluating agencies. A minimum percentage of evaluations and impact studies will be carried out by National Level agencies.

b)There is a SLNA level panel of evaluators approved by the Departmental Nodal Agency at SLNA Level. This panel includes only institutions not individuals.

c)The panel to be entrusted for evaluation of the project will not belong to the project area.

d)Evaluators will evaluate the project work as per specific instructions of the Government of India as well as of the SLNA.

SL

NA

WC

DC

PIA

WC

SL

NA

WC

DC

PIA

WC

SL

NA

WC

DC

PIA

WC

SL

NA

WC

DC

PIA

WC

SL

NA

WC

DC

PIA

WC

SL

NA

WC

DC

PIA

WC

1 2C2A1b2f Chakothi 867 0.00 0.00 0.00 0.00 0.00 0.05 0.10 0.05 0.00 0.21 0.04 0.10 0.06 0.00 0.21 0.04 0.10 0.06 0.00 0.21 0.08 0.21 0.12 0.00 0.42 0.22 0.52 0.30 0.00 1.04

2 2C2A1b2g Para-II 422 0.00 0.00 0.00 0.00 0.00 0.03 0.05 0.03 0.00 0.10 0.02 0.05 0.03 0.00 0.10 0.02 0.05 0.03 0.00 0.10 0.04 0.10 0.06 0.00 0.20 0.11 0.25 0.15 0.00 0.51

3 2C2A1d1a Patara 345 0.00 0.00 0.00 0.00 0.00 0.02 0.04 0.02 0.00 0.08 0.02 0.04 0.02 0.00 0.08 0.02 0.04 0.02 0.00 0.08 0.03 0.08 0.05 0.00 0.17 0.09 0.21 0.12 0.00 0.41

4 2C2A1d1d Para-I 497 0.00 0.00 0.00 0.00 0.00 0.03 0.06 0.03 0.00 0.12 0.02 0.06 0.04 0.00 0.12 0.02 0.06 0.04 0.00 0.12 0.05 0.12 0.07 0.00 0.24 0.13 0.30 0.17 0.00 0.60

5 2C2A1e1b Jakhela 649 0.00 0.00 0.00 0.00 0.00 0.04 0.08 0.04 0.00 0.16 0.03 0.08 0.05 0.00 0.16 0.03 0.08 0.05 0.00 0.16 0.06 0.16 0.09 0.00 0.31 0.16 0.39 0.23 0.00 0.78

2780 0.000 0.000 0.000 0.000 0.000 0.167 0.334 0.167 0.000 0.667 0.133 0.334 0.200 0.000 0.667 0.133 0.334 0.200 0.000 0.667 0.267 0.667 0.400 0.000 1.334 0.701 1.668 0.967 0.000 3.336

SL

NA

WC

DC

PIA

WC

SL

NA

WC

DC

PIA

WC

SL

NA

WC

DC

PIA

WC

SL

NA

WC

DC

PIA

WC

SL

NA

WC

DC

PIA

WC

SL

NA

WC

DC

PIA

WC

1 2C2A1b2f Chakothi 867 0 0 0 0 0.00 0.312 0 0 0 0.31 0.182 0 0 0 0.18 0.182 0 0 0 0.18 0.364 0 0 0 0.36 1.04 0 0 0 1.04

2 2C2A1b2g Para-II 422 0 0 0 0 0.00 0.152 0 0 0 0.15 0.089 0 0 0 0.09 0.089 0 0 0 0.09 0.177 0 0 0 0.18 0.506 0 0 0 0.51

3 2C2A1d1a Patara 345 0 0 0 0 0.00 0.124 0 0 0 0.12 0.072 0 0 0 0.07 0.072 0 0 0 0.07 0.145 0 0 0 0.14 0.414 0 0 0 0.41

4 2C2A1d1d Para-I 497 0 0 0 0 0.00 0.179 0 0 0 0.18 0.104 0 0 0 0.10 0.104 0 0 0 0.10 0.209 0 0 0 0.21 0.596 0 0 0 0.60

5 2C2A1e1b Jakhela 649 0 0 0 0 0.00 0.234 0 0 0 0.23 0.136 0 0 0 0.14 0.136 0 0 0 0.14 0.273 0 0 0 0.27 0.779 0 0 0 0.78

2780 0.000 0.000 0.000 0.000 0.000 1.001 0.000 0.000 0.000 1.001 0.584 0.000 0.000 0.000 0.584 0.584 0.000 0.000 0.000 0.584 1.168 0.000 0.000 0.000 1.168 3.336 0.000 0.000 0.000 3.336Total:

Total

lllrd Year (0.175%)

Total

IVthYear (0.175%)


s. No. MWS Code Name of MWS Area

lst Year (0.0%)

Total

llnd Year (0.3%)

TOTAL

TOTAL (1%)

TotalTotal

Vth Year (0.350%)

Microwatershed-wise Financial Break-up of Evaluation Component (Year-wise -1% of the Project Cost) Area in ha Amount in Lakhs

llnd Year (0.2%)

Total

lllrd Year (0.2%)

Total

IVthYear (0.2%)

Total

Vth Year (0.4%)

TOTAL

TOTAL (1%)

Total

Total:

Microwatershed-wise Financial Break-up of Monitoring Component (Year-wise -1% of the Project Cost) Area in ha Amount in Lakhs


S. No. MWS Code Name of MWS Area

lst Year (0.0%)

Total

CONSOLIDATION AND WITHDRAWAL PHASE (3% of the Project Cost)The last two years are the Consolidation and Withdrawal Phase of the Watershed development programme. This is the crucial phase of the project as the local institutions will be

trained to manage the project independently after withdrawal of the Government Institutions from the project area.

The main purpose of this phase is to create innovative NRM based, sustainable livelihoods and raise/enhance productivity levels of the augmented resources and local economic

development plans developed during the watershed works phase.

CONSOLIDATION AND WITHDRAWAL STRATEGY

Success of the programme depends on Different watershed interventions and sustainability can only be achieved through active participation of community. It will be on capacity

building and empowerment of stakeholders. The WC SHGs UGs etc. will be on established trained and strengthened to continue development after withdraw of PIA. By building

economic activities through CBOs community participation will be sustained. The need based and demand driven interventions will reduce dependency on subsidies. Contribution

from the community will be ensured for the entire activities to develop sense of belongingness and the contribution will be deposited to the account of watershed development fund

(WDF). It will also be strengthening through donations from the individuals and institutions and the CBOs will be trained to run watershed as business model on sustainable basis.

The tangible economic benefits alongwith empowerment by PIA will empower the CBOs to develop and sustain the watershed activities after withdrawal ent of fund and further

development work.tion as per the category of farmers for various activities, user charges and Watershed Developm

The consolidation phase will also include:- 1.To prepare the project completion report.

2.Documentation of success stories.

3.Making films leaflets bulletins and the lessons learnt.

4.Watershed plus Activities

5.The expenditure will be done as per the common guidelines for watershed development projects.

6.The completion report will reflect the development on following aspects:-

a)Productivity enhancement.

b)Nutritional Security.

c)Risk minimization (Integrated farming system water harvesting and protected cultivation value addition and improved marketing).

d)Profitability.

e)Livelihood security (skill enhancement capacity building increased employment in agriculture and allied enterprises reduction in migration etc.).

The activities those will be under taken during this phase are:

1.Completion of various leftover works under taken during work phase.

2.Consensus among the villagers to take up any new works out of any unspent amount.

3.Preparation of Project completion report with details about status of each asset.

4.Documentation of successful experiences as well as lessons learnt for future use.

5.Evolving mechanisms to improve the sustainability of various interventions made in the project area.

6.Formulation of mechanisms for allocation of user’s right over common property resources.

7.Formulation of mechanisms to collect user charges for common property resources (CPR).

8.Creation of awareness and building capacity of the community to repair, maintain and protection of common property resources.

9.Training the user groups for optimum utilization of the developed natural resources.

10.Up scaling of successful experiences related to farm production system and off- farm livelihood activities undertaken through revolving fund under the project as well as credit

and technical support from external institutions.

11.Evolving marketing arrangements of the farm produce as well as the off-farm and other micro enterprises.

12.Formation of Farmer’s Federation for credit, input procurement, sale of local produce etc.

Under the project Area for the implementation of programme a separate Watershed Development Fund Account will be opened and maintained as per the IWMP Guidelines.

Withdrawal Mechanism:

1.At the end of the project, The Watershed Committee is to take the responsibility for post project management .For which the Memorandum of Agreement is to be formulated

between the PIA and Watershed Committee on the following terms and conditions.

2.The list of assets created under EPA, NRM, Production system & microenterprises and Livelihood support system is to be prepared with joint signature of the Chairman,

Secretary of the Watershed committee and PIA. The Watershed Committee will retain one copy of the list for future reference.

3.The amount lying unspent as on closing date will be transferred to the Watershed Development Fund.

4.Watershed Committee will be authorised to use only one Bank account i.e. WDF account.

5.Yearly auditing of the accounts by the Chartered Accountant will be mandatory and to be adhered strictly.

6.The office bearer of the Watershed Committee shall involve all the community irrespective of caste, creed and religion.

7.The Gram Sabha shall have the right to decide the user charges to be collected from the beneficiaries which shall be deposited under the watershed development fund.

8.The cost of repair and maintenance of the assets created out of NRM component shall be borne out of Watershed development fund by using maximum 50% of the amount

collected in a year.

9.The WDF account will primarily run as revolving fund.

10.No individual beneficiary should be granted any sort of grant or financial assistance in any form.

11.The SHGs and UGs shall have the eligibility to take loan from the WDF with marginal interest as decided by Gram Sabha.

12.The Watershed Committee is also at their liberty to start new profit making ventures by utilising WDF as security deposit and the profit earned should go to the WDF.

13.The remuneration for the Watershed secretary will be finalised in the Gram Sabha.

14.The Watershed Committee may collect financial assistance from any other sources to augment the WDF. All donations, interests, fines and fees shall be deposited in the WDF.

15.The WDF Bank Account shall be jointly operated and maintained as per the IWMP guidelines by the Chairman and Secretary of the watershed committee.

16.All the expenditure shall be authenticated by the Watershed committee.

17.Annual meeting of the Gram Sabha is mandatory. However it may meet at any time if required.

18.The Watershed Committee should meet in every quarter to review the income and expenditure.

19.Any change in the Watershed Committee or its office bearer shall be made once it is resolved in the Gram Sabha. The Gram Sabha should believe in rotational

leadership.

20.All the group representatives, at least one from each group shall be ensured in the Watershed Committee.

21.The decision approved and resolved in the Gram Sabha will only be implemented by the Watershed Committee.

22.In case of any embezzlement of fund, the Administrative system shall proceed according to Rules and Laws.

23.In the event of Gram Sabha and watershed Committee become defunct, the assets created under the project and WDF will be transferred to the Panchayat.

In the consolidation phase, the PIA would initiate works which lead to furtherance of the benefits and to sustainability of impacts. Please refer the Common

Guidelines, 2008 for detailed explanation.

However, emphasis will be given to the following activities -

ØPromoting judicious use of water by scaling up of Micro Irrigation Systems; encouraging more and more farmers to use such techniques

ØScaling up of successful interventions in the project

ØScaling up forward and backward linkages established during the works phase, especially, credit and marketing linkages

ØScaling up of people’s collectives, like making the WCs/SHGs/UGs into Federations at project level or district level

ØDocumentation of successful interventions and farmer-cases focusing on the learning there-from

ØPrepare the Project Completion Report (PCR); the PIA shall submit the PCR to the WCDC in the format provided for the purpose

ØPrepare a withdrawal strategy in such a way that the project is smoothly handed over to the Gram Sabha and the Gram Sabha delegates the responsibilities

to the Watershed Committee for future management

ØPrepare a strategy for Post-Project Management.

ØDistributing roles and responsibilities to different stakeholders including village level institutions

ØDelegating authority to various individuals/institutions in relation to maintenance and up keep of the physical structures created during the works phase

SLNA WCDC PIA WC Total

1 Chakothi 261 0.031 0.031 0.063 0.814 0.940

2 Debiganj 240 0.029 0.029 0.058 0.749 0.864

3 Jakhela 359 0.043 0.043 0.086 1.120 1.292

4 Jalla 334 0.040 0.040 0.080 1.042 1.202

5 Kandaur Danda 109 0.013 0.013 0.026 0.340 0.392

6 Para 972 0.117 0.117 0.233 3.033 3.499

7 Patara Danda 505 0.061 0.061 0.121 1.576 1.818

Total : 2780 0.334 0.334 0.667 8.674 10.008

Watershed Committee Wise Financial Break-up of Consolidation Component at Various Level (Area in ha-Amount in Lakhs)

S. No. Name of WC AreaVth Year (3%) of the Project Cost


S. No. Name of WC AreaAmount

in lacs

Completion

of Various

Left Over

Work

Perparation

of Project

Completion

Report

Documentati

on of

Successful

Experience

Management

and

Maintenance

of Developed

Natural

Resources

Users

right and

users

charges

Sustainable

utilization of

natural

tesources

formation

of

federation

for post

project

econnomic

Capacity

building

of CBOs

for post

project

period

Manageme

nt and

utilization

of WDF

Intensific

ation of

PSME

Intensificati

on of

Livelihood

Total

1 Chakothi 261 0.9396 0.7046 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.9396

2 Debiganj 240 0.8640 0.6290 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.8640

3 Jakhela 359 1.2924 1.0574 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 1.2924

4 Jalla 334 1.2024 0.9674 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 1.2024

5 Kandaur Danda 109 0.3924 0.1574 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.3924

6 Para 972 3.4992 3.2642 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 3.4992

7 Patara Danda 505 1.8180 1.5830 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 1.8180

2780 10.0080 8.3630 0.1400 0.3500 0.1400 0.0700 0.1400 0.1750 0.0700 0.0700 0.2800 0.2100 10.0080Total :

Details of Activities under Consolidation Plan of the Project Area of HamirpurChakothi, IWMP-XXI District-

Backward Linkages : Forward Linkages•Seed Certification •Harvesting /threshing machinery

•Supply of Improved Variety of Seed •Storage

•Supply of other Farming inputs •Road network

•Fertilizer •Transport facilities

•Pesticide •Markets

•Credit Delivery System •Agro, processing industries

•Extension services •Milk and other collection centers

•Price support system •Labour

•Tools/machinery

•Nursery

LINKAGE


1 LA Skill Training (in nos) 35 5.25 35 5.25 35 5.25 105 15.75

NRLM/

Skill Development

Mission

PIA/Distrct Level

2 PSME

2.1 Vermi Compost Pit (in Nos.) 8 0.72 8 0.72 8 0.72 8 0.72 24 2.88

2.2 Nadep Compost Pit (in Nos.) 8 0.64 8 0.64 8 0.64 8 0.64 24 2.56

2.3 Cow Shelter(in Nos.) 0 0.00 8 3.60 0 0.00 8 3.60 8 7.20

2.4 Goat Shelter (in Nos.) 8 2.80 8 2.80 0 0.00 8 2.80 16 8.40

2.5 Poultry Shelter (in Nos.) 0 0.00 8 3.20 8 3.20 0 0.00 8 6.40

2.6 Azola Pit (in Nos.) 0 0.00 8 0.16 0 0.00 8 0.16 8 0.32

2.7 Fodder Through (in Nos.) 0 0.00 8 2.80 0 0.00 8 2.80 8 5.60

2.8 Sanjeeva Pit(in Nos.) 0 0.00 8 0.16 0 0.00 8 0.16 8 0.32

2.9 Micro Irrigation (in Nos.)

2.9.1 Sprinkler Irrigation (in Nos.) 4 0 4 0 4 0 4 0 12 0

2.9.2 Drip Irrigation 4 0 4 0 4 0 4 0 12 0

2.10 Poly Houise 0 0 4 0 0 0 4 0 4 0

2.11 Agro Shed Net House 0 0 4 0 0 0 4 0 4 0

3 SMC Work

3.1 Contour Bund (in rmt.) 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

3.2 Nos. of Outlet 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

3.3 Marginal Bund (in rmt.) 1066 4.084 2514 9.631 1954 7.486 2950 11.301 8484 32.502

3.4 Nos. of Outlet 2 0.300 5 0.750 3 0.450 5 0.750 15 2.250

3.5 Perpheral Bund (in rmt.) 2450 9.386 5254 20.128 5216 19.982 5188 19.875 18108 69.372

3.6 Nos. of Outlet 4 0.600 10 1.500 10 1.500 10 1.500 34 5.100

0.00 18.530 51.339 39.228 49.557 158.654

*

Convergence Plan At A Glance Under Project Area of Chakothi, IWMP-XXI District- Hamirpur ( Phy in Nos. Fin. In Lacs)

MGNAREGA PIA/Distrct Level

Name of Scheme/

Department

Level of

ConvergenceS.

No.Component Activity

TotalIst Year IInd Year IIIrd Year IVth Year Vth Year

MGNAREGA PIA/Distrct Level

TOTAL :

Financial for the Activity will be taken as per the norms and Guidelines of the respective departments applicable at the time of the execution.

*NHM/Deartment of

Agricultur/PMKSYPIA/Distrct Level

*NHM PIA/Distrct Level


1 Chakothi 261 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.210

2 Debiganj 240 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.210

3 Jakhela 359 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 4 0.00 4 0.00 2 0.00 2 0.00 33 4.210

4 Jalla 334 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.210

5 Kandaur Danda 109 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.210

6 Para 972 8 0.72 8 0.64 4 1.80 6 2.10 4 1.60 4 0.08 4 1.40 4 0.08 8 0.00 8 0.00 4 0.00 4 0.00 66 8.420

7 Patara Danda 505 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 4 0.00 4 0.00 2 0.00 2 0.00 33 4.210

2780 32 2.88 32 2.56 16 7.20 24 8.40 16 6.40 16 0.32 16 5.60 16 0.32 16 0.00 16 0.00 8 0.00 8 0.00 216 33.68Total

Po

ult

ry S

he

lte

r

@ R

s. 0

.40

Azo

la P

it

@ R

s. 0

.02

Fod

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s.0

.35

San

jee

vak

pit

@ R

s.0

.02

S. No. Name of WC

Ve

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po

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it

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.09

Nad

ep

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Pit

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08

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Go

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s. 0

.35

Area

in ha

( Phy in No. Fin. In Lakhs)At A Glance Convergence Programme Under the Component of PSME under the Project of Chakothi, IWMP-XXI District- Hamirpur

Po

ly H

ou

se

Agr

o S

he

d N

et

Ho

use

Total

Mic

ro Ir

riga

tio

n-

Spri

nkl

er

Mic

ro Ir

riga

tio

n-

Dri

p


1 Chakothi 261 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52

2 Debiganj 240 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52

3 Jakhela 359 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.52

4 Jalla 334 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52

5 Kandaur Danda 109 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52

6 Para 972 2 0.18 2 0.16 0 0.00 2 0.70 0 0.00 0 0.00 0 0.00 0 0.00 2 0.00 2 0.00 0 0.00 0 0.00 10 1.04

7 Patara Danda 505 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.52

Total 2780 8 0.72 8 0.64 0 0.00 8 2.80 0 0.00 0 0.00 0 0.00 0 0.00 4 0.00 4 0.00 0 0.00 0 0.00 32 4.16

Mic

ro Ir

riga

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n-

Dri

p

Po

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@ R

s. 0

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Azo

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it

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Fod

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.35

San

jee

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.02

Mic

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riga

tio

n-

Spri

nkl

er

Area

in ha


Go

at S

he

lte

r

@ R

s. 0

.35

IInd Year Convergence Programme Under the Component of PSME under the Project of Chakothi, IWMP-XXI District-

S.

No.Name of WC

Ve

rmi C

om

po

st P

it

@ R

s 0

.09

Nad

ep

Co

mp

ost

Pit

@ R

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08

Co

w S

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r

@ R

s 0

.45

Po

ly H

ou

se

Agr

o S

he

d N

et

Ho

use

Total

Area

in ha


1 Chakothi 261 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76

2 Debiganj 240 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76

3 Jakhela 359 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 12 1.76

4 Jalla 334 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76

5 Kandaur Danda 109 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76

6 Para 972 2 0.18 2 0.16 2 0.90 2 0.70 2 0.80 2 0.04 2 0.70 2 0.04 2 0.00 2 0.00 2 0.00 2 0.00 24 3.52

7 Patara Danda 505 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 12 1.76

2780 8 0.72 8 0.64 8 3.6 8 2.8 8 3.2 8 0.16 8 2.8 8 0.16 4 0 4 0 4 0 4 0 80 14.08

Po

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Total

Total

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S. No. Name of WC

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( Phy in No. Fin. In Lakhs)IIIrd Year Convergence Programme Under the Component of PSME under the Project of Chakothi, IWMP-XXI District- Hamirpur


1 Chakothi 261 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57

2 Debiganj 240 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57

3 Jakhela 359 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.57

4 Jalla 334 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57

5 Kandaur Danda 109 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57

6 Para 972 2 0.18 2 0.16 0 0.00 0 0.00 2 0.80 0 0.00 0 0.00 0 0.00 2 0.00 2 0.00 0 0.00 0 0.00 10 1.14

7 Patara Danda 505 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.57

2780 8 0.72 8 0.64 0 0.00 0 0.00 8 3.20 0 0.00 0 0.00 0 0.00 4 0.00 4 0.00 0 0.00 0 0.00 32 4.56Total

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Area

in ha

( Phy in No. Fin. In Lakhs)IVth Year Convergence Programme Under the Component of PSME under the Project of Chakothi, IWMP-XXI District- Hamirpur

Po

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Agr

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Total

Mic

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1 Chakothi 261 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36

2 Debiganj 240 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36

3 Jakhela 359 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 11 1.36

4 Jalla 334 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36

5 Kandaur Danda 109 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36

6 Para 972 2 0.18 2 0.16 2 0.90 2 0.70 0 0.00 2 0.04 2 0.70 2 0.04 2 0.00 2 0.00 2 0.00 2 0.00 22 2.72

7 Patara Danda 505 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 11 1.36

2780 8 0.72 8 0.64 8 3.60 8 2.80 0 0.00 8 0.16 8 2.80 8 0.16 4 0.00 4 0.00 4 0.00 4 0.00 72 10.88Total

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Area

in ha

( Phy in No. Fin. In Lakhs)Vth Year Convergence Programme Under the Component of PSME under the Project of Chakothi, IWMP-XXI District- Hamirpur

Po

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Total

Mic

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District-


Debiganj 0 0.000 646 2.475 0 0.000 0 0.000 646 2.475

Jakhela 584 2.237 0 0.000 0 0.000 0 0.000 584 2.237

Para 482 1.847 0 0.000 1648 6.313 2950 11.301 5080 19.461

Patara Danda 0 0.000 1868 7.156 306 1.172 0 0.000 2174 8.329

Total 1066 4.084 2514 9.631 1954 7.486 2950 11.301 8484 32.502

Nos 2 0.30 5 0.750 3 0.450 5 0.750 15 2.250

Amount @ Rs. 0.15 lac per Outlet 0.30 0.75 0.45 0.75 2.25


WC Wise Planing of Marginal Bund (MB) Under Project Chakothi, IWMP-XXI Hamirpur (Phy. In rmt, Fin. In Lakhs)

NAME of WCIInd year IIIrd Year IVth Year Vth Year Total

District-


Chakothi 0 0.000 5254 20.128 0 0.000 0 0.000 5254 20.128

Jalla 0 0.000 0 0.000 2955 11.321 0 0.000 2955 11.321

Kandaur Danda 0 0.000 0 0.000 0 0.000 1343 5.145 1343 5.145

Para 2450 9.386 0 0.000 2261 8.662 0 0.000 4711 18.048

Patara Danda 0 0.000 0 0.000 0 0.000 3845 14.730 3845 14.730

Total 2450 9.39 5254 20.13 5216 19.98 5188 19.88 18108 69.372

Nos 4 0.60 10 1.500 10 1.500 10 1.500 34 5.100

Amount @ Rs. 0.15 lac per Outlet 0.60 1.50 1.50 1.50 5.10


WC Wise Planing of Peripheral Bund (PB) Under Project Chakothi, IWMP-XXI Hamirpur (Phy. In rmt, Fin. In Rs.)

NAME of WCIInd year IIIrd Year IVth Year Vth Year Total

District- Hamirpur

S. No. Item Unit Pre-project Status Expected Post-project Status Remarks

1 2 3 4 5 6

1 Status of water table

1.1 Open Well In mt

1.1.1 Pre Mansoon 22-24 21-22

1.1.2 Post Mansoon 21-22 20-21

1.2 Bore Well In mt 45-48 42-45

3 Water Harvesting structures repaired/ rejuvenated 173

4 Availability of water months. 4-5 5-6

5 Storage Capacity ham N.A. 113.46252

6 Area brought under Supplementary Irrigation in ha

6.1 @ 5.0cm * 2 Irrigation/ha ha - 567.31

6.2 @ 7.5cm * 2 Irrigation/ha ha - 378.21

7 Availability of drinking water ha Sufficient Sufficient

8Increase in irrigation potential @ 50% of storage

Capacityha N.A. 56.73

9 Area under agricultural crop ham

9.1 Area under single crop ha 1551.00 1244.26

9.2 Area under double crop ha 874.50 1204.37

9.3 Area under multiple crop ha 0.00 67.00

9.4 Cropping Intensity % 118.71 138.63

9.5 B:C Ratio 1.54 2.27

10 Increase in area under Afforestation ha 30.39 22.83

11 Increase in area under horticulture ha 5.31 21.07

12 Increase in area under fodder ha 19.35 85.14

13 Increase in area under vegetation ha 55.04 129.04

14 Increase in milk production in Ltr 0.073 0.13

15 Increase in no. of livelihoods in no. - 410

Abstract of Expected Outcomes in the Project Area Chakothi, IWMP-XXI

District- Hamirpur

S. No. Item Unit Pre-project Status Expected Post-project Status Remarks

Abstract of Expected Outcomes in the Project Area Chakothi, IWMP-XXI

15.1 Increase in income no.

15.2 For Assetless In Rs. 17400 30400

16 For Farmers In Rs. 23100 44400

17 Change in Migration Status in Rs. 6878 4815

18 No. of SHGs no 0 82

19 No. of SHGs Linkage no. 0 82

20 SHG Federations no. 0 8

21 Credit Institutions no.

22 Backward/Farward Linkage Established no. 0 8

23 No. of Assett Created no. N.A. 173

24 NPV of Net Benefit at 15% discounted Factor In Rs. 12110235.86

25 Actual Benefit @ 15% Discounted Value - 1.39

26 IRR in % - 29.42

SMC (Through Convergence) 58548 GEN SC Total WOMEN

58548 60% 40% 100% 35%

Through IWMP Fund :- 35128 23420 58548 20491 352 235 587 205

Land Development 6442 3865 2577 6442 2254 39 26 65 23

WHS 0 0 0 0 0 0 0 0

6442 3865 2577 6442 2254 39 26 65 23

Self Employment :-

Through SHGs 123000 73800 49200 123000 43050 492 328 820 431

Through Micro Enterprises 54900 32940 21960 54900 19215 183 122 305 193

Through use of Farm Machinary 3090 1854 1236 3090 1081 62 41 103 11

180990 108594 72396 180990 63346 737 491 1228 634

245980 147587 98393 245980 86091 1128 752 1880 862

No. of Machine * 30

Sub Total

Total

60% of Total Amount /174

(Amount of Dressing + Sodding)/174

Sub Total

No. of SHG * 10 *150

No. of ME * 5 *180

Mandays Generated CATEGORY WISE MANDAYS GENERATED in Nos. No. of person employed

Total Amount/174GEN SC Total WOMEN

Sub Total

District: 2780.00 ha

S.No. Particular Area ha.Prodictivity in

q/ha.

Total Production

in q (3*4)

Investment

Cost/ha in Rs.

Total Investment

Cost (3*6)

Market Rate/q in

Rs.

Gross Return

(5*8)

Net Profit

(9-7)BC Ratio (9/7)

1 2 3 4 5 6 7 8 9 10 11

A Khariff

1 Paddy 17.00 16.00 272.00 7000.00 119000.00 1150.00 312800.00 193800.00 1.63

2 Jwar 340.00 7.00 2380.00 3000.00 1020000.00 1200.00 2856000.00 1836000.00 1.80

3 Bajra 27.00 6.00 162.00 3000.00 81000.00 1300.00 210600.00 129600.00 1.60

4 Moong 68.00 3.00 204.00 5000.00 340000.00 4000.00 816000.00 476000.00 1.40

5 Arhar 170.00 3.25 552.50 5000.00 850000.00 4000.00 2210000.00 1360000.00 1.60

6 Urd 463.00 3.00 1389.00 5000.00 2315000.00 4000.00 5556000.00 3241000.00 1.40

7 Saseme/Til 109.00 1.75 190.75 4000.00 436000.00 6500.00 1239875.00 803875.00 1.84

8 Chia 0.00 8.00 0.00 8000.00 0.00 7000.00 0.00 0.00 0.00

9 Vegetable 51.00 40.00 2040.00 8000.00 408000.00 500.00 1020000.00 612000.00 1.50

10 Fodder 37.00 150.00 5550.00 6000.00 222000.00 100.00 555000.00 333000.00 1.50

11 Others 44.00 7.75 341.00 5000.00 220000.00 1500.00 511500.00 291500.00 1.33

1326.00 6011000.00 15287775.00 9276775.00 1.54

B Rabi

1 Wheat 714 16.25 11602.5 7000 4998000 1200 13923000 8925000 1.79

2 Barley 40 6 240 3500 140000 1400 336000 196000 1.4

3 Mustard 71 3 213 2500 177500 2200 468600 291100 1.64

4 Lentil 243 3.25 789.75 4500 1093500 3500 2764125 1670625 1.53

5 Field pea 203 9 1827 5500 1116500 1500 2740500 1624000 1.45

6 Gram 445 5.75 2558.75 8000 3560000 4000 10235000 6675000 1.88

7 Linseed 40 1.6 64 4000 160000 7500 480000 320000 2

8 Quinoa 0 0 0 8000 0 6000 0 0 0

9 Vegetable 81 45 3645 8000 648000 500 1822500 1174500 1.81

10 Fodder 61 160 9760 6000 366000 100 976000 610000 1.67

11 Others 76 8 608 5000 380000 1500 912000 532000 1.4

1974.00 12639500.00 34657725.00 22018225.00 1.74

C Zaid 0.00 0.00 0.00 0 0 0 0 0 0.00

3300.00 18650500.00 69315450.00 31295000.00 1.68

118.71

Sub Total A

Production, Productivity, Investment Cost, BC and Croping Intensity of Major Crops under

Chakothi, IWMP-XXI Hamirpur Net Cultivable Area :

Pre-project

Sub Total B

Gross Area

Cropping Intensity %

District: 2780.00 ha

S.No. Particular Area ha.Prodictivity in

q/ha.

Total Production

in q

(3*4)

Investment

Cost/ha

in Rs.

Total Investment

Cost (3*6)

Market Rate/q in

Rs.

Gross Return

(5*8)

Net Profit

(9-7)BC Ratio (9/7)

1 2 3 4 5 6 7 8 9 10 11

A Khariff

1 Paddy 30.00 20.50 615.00 9000.00 270000.00 1400.00 861000.00 591000.00 2.19

2 Jwar 334.00 9.00 3006.00 4500.00 1503000.00 1600.00 4809600.00 3306600.00 2.20

3 Bajra 30.00 8.00 240.00 4500.00 135000.00 1800.00 432000.00 297000.00 2.20

4 Moong 80.00 5.25 420.00 7000.00 560000.00 4800.00 2016000.00 1456000.00 2.60

5 Arhar 193.00 5.75 1109.75 7000.00 1351000.00 4500.00 4993875.00 3642875.00 2.70

6 Urd 516.00 5.25 2709.00 7000.00 3612000.00 4800.00 13003200.00 9391200.00 2.60

7 Saseme/Til 121.00 2.50 302.50 4800.00 580800.00 7200.00 2178000.00 1597200.00 2.75

8 Chia 8.00 8.00 64.00 8000.00 64000.00 7000.00 448000.00 384000.00 6.00

9 Vegetable 61.00 75.00 4575.00 10000.00 610000.00 700.00 3202500.00 2592500.00 4.25

10 Fodder 46.00 230.00 10580.00 9000.00 414000.00 120.00 1269600.00 855600.00 2.07

11 Others 61.00 12.50 762.50 7500.00 457500.00 1700.00 1296250.00 838750.00 1.83

1480.00 9557300.00 34510025.00 24952725.00 2.61

B Rabi

1 Wheat 837 21 17577 9000 7533000 1600 28123200 20590200 2.73

2 Barley 47.00 10.00 470.00 6000.00 282000.00 1800.00 846000.00 564000.00 2.00

3 Mustard 83.00 5.75 477.25 6500.00 539500.00 3400.00 1622650.00 1083150.00 2.01

4 Lentil 255.00 5.25 1338.75 6000.00 1530000.00 3500.00 4685625.00 3155625.00 2.06

5 Field pea 291.00 14.00 4074.00 7000.00 2037000.00 1800.00 7333200.00 5296200.00 2.60

6 Gram 475.00 7.25 3443.75 9000.00 4275000.00 4500.00 15496875.00 11221875.00 2.63

7 Linseed 40.00 2.00 80.00 4500.00 180000.00 8500.00 680000.00 500000.00 2.78

8 Quinoa 12.00 12.50 150.00 8000.00 96000.00 6000.00 900000.00 804000.00 8.38

9 Vegetable 101.00 75.00 7575.00 10000.00 1010000.00 500.00 3787500.00 2777500.00 2.75

10 Fodder 77.00 200.00 15400.00 8000.00 616000.00 140.00 2156000.00 1540000.00 2.50

11 Others 89.00 12.00 1068.00 7000.00 623000.00 1700.00 1815600.00 1192600.00 1.91

2307.00 18721500.00 67446650.00 48725150.00 2.60

C Zaid 67.00 9.00 603.00 5000 335000 1800 1085400 750400 2.24

Gross Area 3854.00 28613800.00 68532050.00 74428275.00 2.60

138.63


Chakothi, IWMP-XXI Hamirpur Net Cultivable Area :

Post-project

Sub Total A

Sub Total B

Cropping Intensity %

District: 2780.00 haPre-project

Post-project

1551.00 1 1551.00 1244.26 1 1244.26

874.50 2 1749.00 1204.37 2 2408.74

0.00 3 0.00 67.00 3 201.00

3300.00 3854.00


Area under Single Crop Area under Single Crop

Chakothi, IWMP-XXI Hamirpur Net Cultivable Area :Over all BC 1.68 : 1

2.60 : 1

Area Under Agriculture Use in ha

Pre-Project Status Post-Project Status

Crpping Intensity % 118.71 Crpping Intensity % 138.63

Area under Double Crop Area under Double Crop

Area under Multiple Crop Area under Multiple Crop

Total : Total :

District- Hamirpur (amt in Rs.)

Year Land Development

From Livelihood

Activities of

Assetless

From Livelihood

Activities of Farmers

From Livestock

ActivitiesTotal

1 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00

3 0.00 936396.00 7007949.00 2520495.00 10464840.00

4 0.00 1248528.00 9343932.00 3360660.00 13953120.00

5 192900.00 1560660.00 11679915.00 4200826.00 17634301.00

6 953790.00 1872792.00 14015898.00 5040991.00 21883471.00

7 2774940.00 2184924.00 16351881.00 5881156.00 27192901.00

Total 3921630.00 7803300.00 58399575.00 21004128.00 91128633.00

Year wise Projected Benefit from Various Component under Project Area

Chakothi, IWMP-XXI

Amt in Rs.

Assetless Farmers LivestockTotal

Increase

7803300 58399576 21004127.5 87207004

1 1 0 0 0 0 0

2 2 0 0 0 0 0

3 3 12 936396 7007949 2520495 10464840

4 4 16 1248528 9343932 3360660 13953120

5 5 20 1560660 11679915 4200826 17441401

6 6 24 1872792 14015898 5040991 20929681

7 7 28 2184924 16351881 5881156 24417961

Total 100 7803300 58399575 21004128 87207003

Income Projection for Assetless, Farmers and Livestock under the project for 7 years.

S.No. Year%

Increase

Year

IWMP Convergence Op. maint. Total

1 2001600 2001600.00 0.00 -2001600 0.870 -1741392

2 4670400 1852979.60 6523379.60 0.00 -6523379.60 0.756 -4931674.98

3 8340000 5133920.80 13473920.80 10464840.00 -3009080.80 0.658 -1979975.17

4 8340000 3922827.00 12262827.00 13953120.00 1690293.00 0.572 966847.60

5 10008000 4955667.80 14963667.80 17634301.00 2670633.20 0.497 1327304.70

6 0.00 1496367.00 1496367.00 21883471.00 20387104.00 0.432 8807228.93

7 0.00 1496367.00 1496367.00 27192901.00 25696534.00 0.376 9661896.78

33360000.00 15865395.20 2992734.00 52218129.20 91128633.00 38910503.80 12110235.86

Year Total Cost BenefitDiscounted

Factor @ 15%

Actual Cost

@ 15%

DiscountedValu

e

Actual Benefit

@ 15% Discounted

Value

1 2001600.00 0.00 0.870 1741392.00 0.00

2 6523379.60 0.00 0.756 4931674.98 0.00

3 13473920.80 10464840.00 0.658 8865839.89 6885864.72

4 12262827.00 13953120.00 0.572 7014337.04 7981184.64

5 14963667.80 17634301.00 0.497 7436942.90 8764247.60

6 1496367.00 21883471.00 0.432 646430.54 9453659.47

7 1496367.00 27192901.00 0.376 562633.99 10224530.78

31199251.34 43309487.21

B : C 1.39

Year

IWMP CovergenceOperation &

Maintenance CostTotal

1 2001600.00 0.00 0.00 2001600.00 0.00 -2001600.00 0.893 -1787428.80 0.870 -1741392.00 0.833 -1667332.80 0.800 -1601280.00 0.769 -1374532.75

2 4670400.00 1852979.60 0.00 6523379.60 0.00 -6523379.60 0.797 -5199133.54 0.756 -4931674.98 0.694 -4527225.44 0.640 -4174962.94 0.592 -3077887.06

3 8340000.00 5133920.80 0.00 13473920.80 10464840.00 -3009080.80 0.712 -2142465.53 0.658 -1979975.17 0.579 -1742257.78 0.512 -1540649.37 0.455 -974821.82

4 8340000.00 3922827.00 0.00 12262827.00 13953120.00 1690293.00 0.636 1075026.35 0.572 966847.60 0.482 814721.23 0.410 693020.13 0.350 376259.22

5 10008000.00 4955667.80 0.00 14963667.80 17634301.00 2670633.20 0.567 1514249.02 0.497 1327304.70 0.402 1073594.55 0.328 875967.69 0.269 407332.99

6 0.00 0.00 1496367.00 1496367.00 21883471.00 20387104.00 0.507 10336261.73 0.432 8807228.93 0.335 6829679.84 0.262 5341421.25 0.207 2139606.18

7 0.00 0.00 1496367.00 1496367.00 27192901.00 25696534.00 0.452 11614833.37 0.376 9661896.78 0.279 7169332.99 0.210 5396272.14 0.159 1846758.51

33360000.00 15865395.20 2992734.00 52218129.20 91128633.00 38910503.80 15411342.60 12110235.86 7950512.57 4989788.89 -657284.73

IRR % 25 +

25 + 4.42 = 29.42

4989788.89/((4989788.89+(-657284.73)))*(30-25)

Calculation of B : C Ratio

Project Cost

Total Bnenfit Net BenefitDiscounted

Factor @ 12%NPV @ 12%

Discounted

Factor @ 15%NPV @ 15%

Discounted

Factor @ 20%

Calculation of IRR

Discounted

Factor @ 30%NPV @ 30%NPV @ 20%

Discounted

Factor @

25%

NPV @ 25%

Calculation of NPV of Net Benefit @ 15% of Discounted ValueProject Cost

Total Benefit Net BenefitDiscounted

Factor @ 15%NPV # 15%

Bank Accounts :-

Following Bank Accounts will be opened in the Bank and operated in the manner prescribed below :-

WCDC Account :- Jointly Operated by District Magistrate & BSA (PIA)

•P.I.A. Account :-

1.Joint S.B. Account in the name of PIA

2.It will be opened in the Government Recognized Bank.

3.It will be operated jointly by BSA & Accountant of P.I.A.

•Project Fund Account of WC :-

1.Joint S.B. Account in the name of Watershed Project for the Watershed Fund received from the PIA

2.It will be opened in the local Bank Branch

3.It will be operated jointly by

I)Secretary - WC

II)Nominated Member - WDT

Structure of Watershed Committee (WC) :-

Category Members

•Chairman : 1

•Secretary : 1

•Representing User Group : 2-3

1.Representing Self Help Group : 2-3

2.Representing Women : 1

3.Representing SC : 1

4.Representing Landless : 1

5.Representing WDT : 1

Total No. of Members : 10-12

Office Bearer of WC :-

1.Chairman

Secretary

•WDF Account :-

Opening of Watershed Development Fund Accounts :-

Under the project Area for the implementation of programme a separate Watershed Development Fund Account will be opened and maintained as per the IWMP

Guidelines.

Following activities will be taken for mobilizing the beneficiaries contribution –

•Briefing the beneficiaries about the purpose, utility and rate of contribution.

BANK ACCOUNTS & WATERSHED DEVELOPMENT FUND (WDF)

•Informing the beneficiaries about the implications of non-payment of contribution.

•Motivating beneficiaries for making contribution.

•Collecting and depositing the contribution in the Watershed Development Fund.

•WDT & WC will be responsible for obtaining the contribution.

Utilization of WDF –

1.Watershed Development Fund shall be in operation only after the project period.

•It will be operated jointly by the President of the Gram Panchayat and any member from the SHG nominated by the Gram Sabha.

•This fund should be utilised only with the approval of watershed committee for the maintenance and development of Community Assets, CPR and

administrative cost if watershed secretary will continue after the project period with the approval of WC.

•No money shall be withdrawn during the project period.

•Watershed Project Fund should not be used for individual work.

WATERSHED DEVELOPMENT FUND (WDF)

1. One of the mandatory conditions for selection of villages for watershed projects is Farmer’s contribution towards the Watershed Development Fund (WDF).

The contributions to WDF shall be a minimum 10% of the cost of NRM works executed on private lands only. However, in case of SC, small and marginal

farmers, the minimum contribution shall be 5% of the cost of NRM works executed on their lands.2. For other cost intensive farming system activities such as Aquaculture, Horticulture, Agro-forestry, Animal Husbandry etc on private land directly benefiting

the individual farmers, the contribution of farmers will be 20% for General category and 10% for SC & ST beneficiaries.

3. These contributions would be acceptable either in cash at the time of execution of works or voluntary labour. A sum equivalent to the monetary value of the

voluntary labour would be transferred from the watershed project account to the WDF bank account that will be distinct from the Watershed Committee (WC)

bank account. User charges, sales proceeds and disposal amounts of intermediate usufruct rights shall also be deposited in the WDF bank account.

4. Income earned from assets created under the project on common property resources shall also be credited to WDF. 5. The Secretary, Watershed Committee (WC) shall maintain a completely separate account of the income and expenditure of the WDF. Rules for operation of

the fund should be prepared by the Watershed Committee (WC) and ratified by the Gram Sabha. The WDF bank account should be operated by the President

of the Gram Panchayat and any member from the SHG nominated by the Gram Sabha. Alternatively, the guidelines for the management and utilization of the

WDF may be evolved by the concerned Nodal Ministry.6. After completion of Phase II, at least 50% of the WDF funds shall be reserved for maintenance of assets created on community land or for common use

under the project. Works taken up on private land shall not be eligible for repair/maintenance out of this Fund. The remaining money may be used as a

revolving fund to advance loans to the villagers of the project area who have contributed to the fund. Individuals as well as charitable institutions should be

encouraged to contribute generously to this Fund.User Charges -The Gram Sabha through the Watershed Committee (WC) shall put in place mechanism for collecting user charges. No charge will be taken from landless,

destitute or disabled / widow headed house holds for work done on private or public land. The user charges collected shall be credited to the WDF for

maintenance of assets created during the project.

Component Category Rate Amount in Lakhs

SC/ST SC/ST, small and marginal farmers 5% 0.6539

General 10% 0.5605

SMC Wok Through Convergence - - -

Farming System SC/ST 10% 1.3344

General 20% 4.0032

- -

6.5519

NRM Works Amount on Land Development only

User Charges as applicable on WHS Work fixed by user group on the basis of mutual concent for

providing Supplementary Irrigation.

Total :

Watershed Development Fund

One of the mandatory conditions for IWMP projects is people’s contribution towards the Watershed Development Fund (WDF). The contributions to WDF shall be a

minimum 10% of the cost of NRM works executed on private lands only. However, in case of SC/ST, small and marginal farmers, the minimum contribution shall be

5% of the cost of NRM works executed on their lands. However, for other cost intensive farming system activities such as Aquaculture, Horticulture, Agro-forestry,

Animal Husbandry etc on private land directly benefiting the individual farmers, the contribution of farmers will be 20% for General category and 10% for SC & ST

beneficiaries and the remaining cost of the activities i.e. 80% for the General and 90% for SC/ST category will come from the project funds subject to a maximum

limit of an amount equal to double of the standard unit cost norm for Watershed Development Project.

These contributions would be acceptable either in cash at the time of execution of works or voluntary labour. A sum equivalent to the monetary value of the

voluntary labour would be transferred from the watershed project account to the WDF bank account that will be distinct from the Watershed Committee (WC)

bank account. User charges, sales proceeds and disposal amounts of intermediate usufruct rights shall also be deposited in the WDF bank account. Common

Guidelines for Watershed Development Projects Income earned from assets created under the project on common property resources shall also be credited to

WDF.

The Secretary, Watershed Committee (WC) shall maintain a completely separate account of the income and expenditure of the WDF. Rules for operation of the

fund should be prepared by the Watershed Committee (WC) and ratified by the Gram Sabha. The WDF bank account should be operated by the President of the

Gram Panchayat and any member from the SHG nominated by the Gram Sabha. Alternatively, the guidelines for the management and utilization of the WDF may

be evolved by the concerned Nodal Ministry.

After completion of Phase II, at least 50% of the WDF funds shall be reserved for maintenance of assets created on community land or for common use under the

project. Works taken up on private land shall not be eligible for repair/maintenance out of this Fund. The remaining money may be used as a revolving fund to

advance loans to the villagers of the project area who have contributed to the fund. Individuals as well as charitable institutions should be encouraged to contribute

generously to this Fund.

Details of WDF Collected Under The Project of Nagla Dhir, IWMP-IV, District-Firozabad

WCDC: PIA Level Watershed Committee Level SHGs: 1. Cheque book register 1. Register for grants received from states 1. Cash book 1.Meeting Register

2. Grants received from Centre/State 2. UCs register for UCs to be sent to WCDC 2. Contingency bill register 2.Fund received Register

3. Grants Distribution Register 3. Bank pass book/ cheque Book Register 3. Voucher register 3.Bank Pass Book Register

4. UCs register for UCs received from PIA/watershed

committees 4. Bank Reconciliation statement register 4. Bank Pass Book Register 4. Internal Lending/Loan Register

5. Activities wise Physical and Financial Progress

Details

5. UCs register for UCs received from different

watershed committees 5. Bank Reconciliation statement- register 5.Savings Book Register

6. Technical Sanction Register 6. Physical and financial progress report 6. Advances/Adjustment register 6.Seed Money Distribution & Recovery Register

7. Administrative Sanction Register 7. Asset Register- Dead Stock Register 7. Bank cheque book register 7.Training Register

8. Bank Reconciliation statement register 8. Training Register 8. Asset Register- dead stock Register 8. Composit Loan/Grant-in-aid Register

9. Asset Register- Dead-stock Register 9. Material Book (EPA) 9. Assets Created Register

10. Meeting Register 10. Ledger 10. Income register (from watershed assets)

11. Training Register 11. Payment Book 11. WDF Account Register

12. Ledger 12.Seed Money Register

13. Payments Book 13. Register showing physical and financial progress

14. Visitor’s Book 14. Training Register

15. Technical Sanction Register

16. Administrative Sanction Register

17. Meeting Register (Resolution Book)

18. Material Book Register

19. Stock Register

20. Receipt Book

21. Voucher Book

22. Ledger

23. Account Ledger

24. Bill Book

25. Members’ Pass Book Register

26. Attendance Register (for Labour)

27. Payments Register

28. Works wise Expenditure Register

29. Visitor’s Book

List of Records/Registers to be maintained at different levels

OR Any other Records/Register prescribed by the SLNA/DoLR from time to time

Quarter/Month-->

April May June July Aug Sep Oct Nov Dec Jan Feb Mar

Components

Capacity Building X X X

Production System & Micro Enterprises X X X

Soil & Moisture Conservation X X X

Land Development X

Water harvesting Structure X X X

Livelihood Activities

Activity Calendar for Various Component Under IWMP Projects.

Q1 Q2 Q3 Q4

AAP Annual Action Plan PB Peripheral Bund

BPL Below Power Line PCA Project Completion Report

CB Capacity Building PIA Project Implementing Agency

CB Contour Bund PPP Public Private Partnership

CBO Community Based Organization PRA Participatory Rural Appraisal

CPR Common Property Resources PSA Participatory Situation Analysis

DoLR Department of Land Resources PSME Production System and Microenterprise

DRDA District Rural Development Agency SHG Self Help Group

ECD Earthen Check Dam SLNA State Level Nodal Agency

EPA Entry Point Activity SMC Soil and Moisture Conservation

FGD Focus Group Discussion SRI System of Rice Intensification

FPO Farmer's Producer Organization SWI System of Wheat Intensification

GP Gram Panchayat UG User's Group

IWMP Integrated Watershed Management Programme UMMB Urea Mineral Mixture Block

MB Marginal Bund WC Watershed Committee

MCD Masonry Check Dam WCDC Watershed Cum Data Centre

MGNREGA Mahatma Gandhi National Rural Employment Guarantee Programme WDF Watershed Development Fund

NHM National Horticulture Mission WDT Watershed Development Team

NRLM National Rural Livelihood Mission WDW Watershed Development Work

NRM Natural Resource Management WHS Water Harvesting Structure

ABRIVIATION

THEMATIC MAPS

THEMATIC MAPS

LAND USE/ LAND COVER

THEMATIC MAPS

ACTION PLAN MAPS

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