block- kalpa

IIRD Shimla

1 Detailed Project Report (DPR) of Kalpa watershed under IWMP

DDEETTAAIILLEEDD PPRROOJJEECCTT RREEPPOORRTT

IInntteeggrraatteedd WWaatteerrsshheedd MMaannaaggeemmeenntt PPrrooggrraammmmee ((IIWWMMPP)),,

BBlloocckk-- KKaallppaa

Submitted to,

The Chief Executive Officer

State Level Nodal Agency

Department of Rural Development, H.P

Prepared by,

Institute for Integrated Rural Development (IIRD)

An ISO 1900:2008 Certified Institute

Bye Pass Road, Shanan, Sanjauli, Shimla – 6

www.iirdshimla.org

http://www.iirdshimla.org/

IIRD Shimla


1 Name of the project IWMP – VI Kalpa

2 District Kinnaur

3 Block Kalpa

4 Project Area 5 panchayats of Pooh

block

5 Area proposed for treatment 2500 hectares

6 Cost 3.75 crores

7 Panchayats covered under the project 5

8 Total Micro Watersheds 5

9 Financial Projection in the DPR as

9

(i)

Project Fund 3.75 crores

9

(ii)

Convergence 216268.00

Total (9 i + 9 ii) 37716268.00

10 Whether the year wise annual action plan

prepared or not

Yes

11 Whether activity-wise project fund and

convergence funds indicated separately or

not

Yes

12 Whether Khasra No. of civil structure

indicated or not

No

13 Phy. And Fin. Target of the project period

mentioned in the AAP or not

Yes

14 Micro watershed- wise code mentioned or

not

Yes

15 Proposed activities NRM

Water harvesting structure, Soil conservation measures.

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Livelihood

Poultry Farm , Small Restaurant, Carpenter Tools, Electrical Tools , Nursery Raising , Medicinal plant Cultivation , Khadi Center , Vermi Compost , Sheep Rearing , Sewing Center , Dairy Farm, Shop , Pickle making , Juice Making, Knitting Machine, Power Tiller, Power Spray, Bee Keeping Production system

Agriculture Vegetable Cultivation,

Medicinal Cultivation

Horticulture

Plant Distribution,

Horticulture Collection

Center

Livestock

Pasture development.

Microenterprise

Sheep Rearing, Poultry

Farming, Piggery Farm,

Khadi Center,

Carpenter Tools,

Plantation, Nursery

Raising, Blacksmitht

Tools, Jewellery Tools,

Power Spry Machine,

Knitting Machine,

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Sewing Center.

16 Provision of funds for water

conservation/Harvesting activities

Yes

17 Area proposed to be brought under

Supplemental irrigation

45 ha

18 Whether the draft DPR has been approved by

18 (i) The Gram Sabha/Gram Panchayat Yes

18 (ii) The District Level Resource Group Yes

19 Expected Outcome Production system Agriculture

Vegetable Cultivation-

Increase of Rs 3000

per month/per HH.

Medicinal plant

cultivation- Earning of

Rs 20,000 in one

season per household

during a year

Horticulture

Plant distribution-

10000 saplings per

hectare.


Center- Availability of

200 quintal storage

facility

NRM

Increase in water

storage capacity to the

tune of 15397 cu mt.

Livelihood Pasture development

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– Availability of fodder

throughout the year.

20 Status Quo Analysis

Total Geographical Area under the project 17818 ha

Area under cultivation 868 ha

Fallow land -

Forest Area 618 ha

Community land 12415 ha

Other land 3917 ha

Current cropping pattern Wheat, Oats, Barely,

Pulses, Peas, Potato

and Tomato

21 Water harvesting

Current status of Water Harvesting activities -

Water Harvesting Potential in terms of Cubic mtrs.

15397 cu mt

Proposed activities Irrigation channels,

Tanks, Pipeline, stone

fencing, crate wire,

bench terracing,

plantation.

Water potential to be created in Cubic litres 15397000

22 Farm based interventions:

Agriculture based activities proposed in the DPR

Vegetable cultivation.

Plant Distribution,

Medicinal plant

cultivation.

Agriculture allied activities proposed in the DPR

None

23 Non Farm Based inventions:

Skill development 5% of the total fund

allocated for capacity

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building during 1st,2nd

and 3rd year.

Proposed Micro Enterprises Sheep Rearing, Poultry

Farming, Piggery Farm,

Khadi Center,

Carpenter Tools,

Plantation, Nursery

Raising, Blacksmith

Tools, Jewellery Tools,

Power Spray Machine,

Knitting Machine,

Sewing Center

24 Financial Envelop

Watershed Project 3.75 crores

Convergence 216268.00

25 Outcome Production system Increase of Rs 3000/-

per month from

vegetable cultivation.

Earning of 20000/-

from medicinal plant

cultivation.

NRM Increase in water

storage capacity to the

tune of 15397 cu m.

Livelihood Increase in monthly

income by Rs 6222/-

per month, owing to

implementation of

various livelihood

activities.

Quantifiable indicators NRM

Irrigation channels-

Availability of water

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for irrigation


Tanks- Additional

water storage capacity

of 1620 cu.mt

Crate Wire- Approx.

10 feet increase in

ground water level

Plantation- Increased

production of apple.

Bench terracing-

Reduction in soil

erosion.

Pipeline- Availability

of drinking water

round the year.

Stone fencing- Safety

from wild animals.

Livelihood Activities

Increase in average

monthly income by Rs

6222/-.

Production System

Agriculture

Vegetable Cultivation-

Increase in monthly

income by Rs 3000/-

Medicinal cultivation –

Income of Rs 20000/-

per season.

Horticulture

Plant Distribution

10000 Sapling

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Prepared by____IIRD Shimla______ (Rs crores and area in hectares) Budget -3.75 crores Area- 2500

hectares

production at HH

level.

Establishment of 4

horticulture collection

centres leading to

availability of 200

quintal storage space.

Livestock

Pasture development

Availability of fodder


Microenterprise

Average monthly

income for household

from these activities

will be around Rs

4625/- per month.

IIRD Shimla


Abbreviation

IWMP - Integrated Watershed Management Programme

I&PH - Irrigation and Public Health

WDF - Watershed Development Fund

NPK - Nitrogen Phosphorus Potassium

GP - Gram Panchayat

AF - Afforestation

GT - Grass land with Trees

GS - Grass Seed

CCT - Continuous Contour Trench

SCT - Staggered Contour Trench

AH - Agro Horticulture

CP - Compost Pit

DH - Dry land Horticulture

S.CPCT - Strengthening of Continuous Peripheral Contour Trench

CPL - Community Pasture Land

MPT - Mini Percolation Tank

PT - Percolation Tank

NPM - Non Pesticide Management

MN - Micro Nutrients

EPA - Entry Point Activity

UG - User Group

D1 - Very Shallow (0.15)

D2 - Shallow (0.30)

D3 - Moderately deep (0.45)

D4 - Deep (more than 5)

E1 - Sheet erosion

E2 - Rill erosion

E3 - Small Gullied Erosion

E4 - Severe Gulled Erosion

S1 - Slope (15% -20%)

S2 - Slope (20% -25%)

S3 - Slope (25% -30%)

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2. Watershed at a Glance

General Information

1 Name of the watershed Name not provided

2 Name of the Panchayats Sangla, Rroghi. Thaimgarang,Brua, Shong

3. Name of the Block Kalpa

4 Name of the District Kinnaur

5. Geographical Area of the Watershed 17818 Hectares

6. Micro Watershed consist of Watershed

and Watershed Codes

Rogi khas 01979100, Sangla 02005900,

Shong khas 02004800, Brua khas 02003000

Panpo Kanda 02006500,

7. Major Water Source Setluj

8. River flowing nearby the watershed

area

Setluj

9. Livelihood Options Major: Horticulture, Agriculture, Animal

Husbandry

Minor: Business, Wages, Govt. Job

Demography

10. Population 6506 Persons

11. Number of Males 3250

12. Number of Females 3256

Agriculture

13. Major Crops Wheat, Oats, Barley, Vegetables, Pulses

14. Marketing Local

Horticulture

15. Major Crops Apple, Pear, Plum, Grapes, Chulli, Kharmani,

Pecanut, Almond

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16. Marketing Outstation (Shimla, Chandigarh, Delhi)

Animal Husbandry

18 Livestock Cow, OX, Sheep, Goat

19 Daily Milk Production per family 2 Litres

3. Executive Summary

The Integrated Watershed Management Program (IWMP) is a set of common guideline for

implementing watershed projects in the country. The Ministry of Rural Development (MoRD),

Ministry of Agriculture and the National Wasteland Development Project for Rainfed Areas use this

guideline for making the process of planning and implementation of watershed projects more

participatory, inclusive, sustainable and equitable.

The proposed watershed area in Kinnaur district is located in its Kalpa block spanning across 5

Panchayats and 41 villages. The micro watershed includes Rogi khas 01979100, Sangla 02005900,

Shong khas 02004800, Brua khas 02003000 and Panpo Kanda 02006500.

The Institute for Integrated Rural Development, IIRD Shimla is supporting the Department of Rural

Development, H.P. in preparing integrated watershed planning in many districts including the one for

Kangra district. The watershed area under reference consists of gram panchayats namely Shong, Brua,

Thaimgarang, Roghi and Sangla located in Kalpa Block of Kinnaur district. As per the Panchayat

records, the watershed project has a total 1303 households with a population of 6506, out of which

3250 are male and 3256 female.

Agriculture and horticulture are the major source of livelihood in the watershed area. The agricultural

production is mainly aimed to meet the local needs. The major crops cultivated by the farmers are

Wheat, Oats, Barely, Pulses, Peas, Potato and Tomato etc. The farmers rely on the old techniques and

patterns for agriculture production. Horticulture is considered as a major livelihood source of the

watershed area. All the households in the watershed area are involved in horticulture activity. The

major horticulture produce in the area is apple. Other produces in the area includes Apricot, Pear,

Plum, Wild Apricot, Pecanut, Almond and Grapes etc.

The process of preparing the integrated watershed planning to produce Detailed Project Report started

with data collection from the field both from secondary sources like the Patwari, Gram Panchayat and

primary data collection through household surveys and PRA exercises. Focused Group Discussions

and transact walks were organized to involve community participation in planning development

IIRD Shimla


activities in the watershed areas. Gram Sabhas were organized to pass resolutions to approve the

proposed development works relating to agriculture and horticulture productivity, soil and water

resources conservation, micro enterprises development and common property resources etc.

Some of the activities proposed by the respective Gram Sabhas in enhancing agriculture productivity

in the watershed area are construction of Kulh (irrigation channels) pond and distribution of improved

varieties of crop seeds etc. In horticulture people have proposed nursery raising and distribution of

high yielding varieties of horticulture plants and construction of fruit collection centers.

Around 162 people have expressed interest to undertake farm based micro enterprises such as

Piggery, Poultry farming, and Khaddi center etc. Some of the livelihood enhancement activities

proposed by the project beneficiaries include activities such as opening small restaurants, food

processing plants, poultry farming, etc. For improving soil, water and common property resources in

the proposed watershed area certain activities such as construction of Check dams, Gully plugs,

Contour trenching and plantation etc have been proposed in the detailed project report.

IWMP fund as per the guideline is Rs 37500000.00 with beneficiary contribution to the tune of Rs

1875000.00 and Rs 216268.00 through Convergence.

IIRD Shimla


Chapter One

Introduction, Objectives &

Methodology

IIRD Shimla


4. Introduction

The Integrated Watershed Management Programme (IWMP) is designed with the aim of integrated

development of the rural areas of the country. The objective of the Integrated Watershed Management

Programme is to harness locally available natural resources in an optimum manner to achieve the

overall goal of sustainable development.

This objective is sought to be realized by conserving, protecting, developing natural resources,

restoring the ecological balance, preventing soil erosion, degradation of top soil cover, regeneration of

natural vegetation, surface water conservation and recharging of the ground water etc. The

programme also gives specific importance to the productivity enhancement of

agriculture/horticulture/animal husbandry activities and livelihood development. The activities for

resource development and usage will be planned to promote farming and allied activities to promote

local livelihoods while ensuring resource conservation and regeneration.

Watershed based development has the potential to bring about a balance among environment, natural

& human resources while encouraging community participation. This would help bring about

accountability, effectiveness, efficiency & transparency.

5. Objective

To prepare detail implementation plan on participatory basis for conservation and rejuvenation of

natural resources for strengthening the livelihood of the people besides creating additional livelihood

options.

Guiding principle

The Integrated Watershed Management Programme envisages bringing together all stakeholders

including local community, Panchayati raj, concern government departments and any other party

involved in watershed management program for a coordinated planning, implementation and

IIRD Shimla


maintenance of natural resources for sustainable development in rural areas of the country. Some of

the overarching aims of this programme are outline below:

5.1 Resource development: Resource development and usage to promote farming and allied

activities to support local livelihoods while ensuring resource conservation and regeneration.

5.2 Equity and Gender Sensitivity: Project Implementing Agencies (PIAs), must facilitate the

equity processes such as a) enhanced livelihood opportunities for the poor through investment

in their assets and improvements in productivity and income, b) improving access of the poor,

especially women to the benefits, c) enhancing role of women in decision making processes

and their representation in the institutional arrangements and d) ensuring access to usufruct

rights from the common property resources for the resource poor.

5.3 D e c e n t r a l i z a t i o n : P r o j e c t m a n a g e m e n t w o u l d i m p r o v e w i t h

decentralization, delegation and professionalism. Establishing suitable institutional

arrangements within the overall framework of the Panchayati Raj Institutions (PRIs), and the

operational flexibility in norms to suit varying local conditions will enhance decentralization.

Empowered committees with delegation to rationalise the policies, continuity in

administrative support and timely release of funds are the other instruments for effective

decentralization.

5.4 Centrality of Community Participation: Involvement of primary stakeholders is at the

centre of planning, budgeting, implementation, and management of watershed projects.

Community organizations may be closely associated with and accountable to Gram Sabhas in

project activities.

6. Methodology

During the process of preparation of Detailed Project Report (DPR) the following methodology

was employed to collect data relating to land records, educational status, agriculture and

horticulture practices etc. It involved collection of data from local government functionaries like

the Patwari, Gram Panchayat and research station of Dr. YS Parmar University of Horticulture

and Forestry at Tabo.

IIRD Shimla


6.1 Collection of Secondary Data

Secondary data relating to rainfall, health status, education, irrigation and drinking water, land

records, agriculture and horticulture productivity, availability of common property resources etc

were collected from various sources such as the local Patwari, Gram Panchayat, and Sharbo

research station of Dr. YS Parmar University of Horticulture and Forestry.

6.2 Collection of primary data through conduct of PRA exercises

PRA approach was adopted wherein the local people enthusiastically involved themselves in

planning for their respective panchayats. PRA exercises were conducted for ensuring participation

of the various stakeholders. These exercises were conducted during the months of October &

November in which most of the local community attended and participated in it. All these

exercises were properly documented along with signatures of the participants.

The team from IIRD Shimla visited the villages located within the watershed area for conducting

the PRA exercises. Following rounds of initial discussions and rapport building meetings the team

conducted the following PRA exercises to collect the required information and data for preparing

the Detailed Project Report under the IWMP.

Social resource mapping

Seasonality Analysis

Natural Resource mapping

Venn Diagram

Pie-Chart Diagram

Time Line Analysis

Transact walk

Focused Group Discussion

6.3 Participatory Planning

All the activities proposed in the DPRs have been planned after conducting thorough discussions

with the local community at Panchayat level meetings. People from all wards had attended in

these meetings to suggest development needs of the area and proposed activities for improving

common property resources, agriculture productivity, dairy development and infrastructure

development, etc.

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77.. SWOT Analysis ooff MMiiccrroo--WWaatteerrsshheedd ooff IInnddoorraa BBlloocckk..

Sl. No Area of

Interventions Strengths Weaknesses Opportunities Threats

1. Agriculture

The area is suitable for

cultivation of wheat, oats,

barley, pulses, peas, potato

and tomato.

Availability of a ready

market for the agriculture

produces in the nearby

towns of Reknong Peo.

Lack of irrigation facilities.

Lack of knowledge on crop

rotation practices.

If provided with proper

irrigation considerable

increase in agriculture

production can be assured

Glacier movement affecting

crops.

2. Horticulture

Existence of Regional

Horticulture research Sub-

station at Sharbo.

Good Apple production

Good Dry Fruits

production.

Lack of storage facilities

Availability of surplus

Land for further

intensification of

horticulture activity.

Interest of the villagers to

expand horticulture

activities

Climate Change

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3. Animal

Husbandry

Favorable environment to

raise goats and sheep

Majority of households are

engaged in activities

related to animal

husbandry.

Lack of adequate supply of

fodder through the year

Promotion of nursery

raising and pasture

development will address

the lack of fodder

availability.

Prevalence of animal

diseases.

4. Natural

Resources

Availability of traditional

irrigation infrastructure

(kulhs) and pipelines.

Kulhs do not connect all

villages.

Prevalence of soil erosion in

the region

Construct water storage

structutres for irrigation

Creation of Gully Plugs to

stop soil erosion at the

watershed area.

Kulhs drying due to climate

change.

Lack of proper maintenance

of pipelines.

6.

Micro-

Enterprises and

Production

Systems

People are doing some

micro-enterprises in an

unorganized way

People having the basic

skills on khaddi usage,

knitting and weaving.

Lack of organized micro-

enterprise activities.

Lack of management skills

Lack of technical support

If provided good technical

support and motivation

they can run the units in an

organized way.

Promotion of organized

micro enterprises as an

additional livelihood

option.

Lack of knowledge of

government incentives may

fail to make an impact at

ground level.

IIRD Shimla


Chapter Two

Overview of the Watershed Area

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8. Overview of the Watershed

8.1 Background of the area

The watershed area under reference consists of villages located in five gram panchayats of

Kalpa Block of Kinnaur district. In the north direction there is very steep slope hills, in the

east fault land called Bale Medan, in the south one tributory second order river and in the

west, hills are located.

Geographical Characteristics

The entire watershed is extremely hilly with complex topography with an elevation up to

2700 m. The general slope is from North West to South East. The major physiographic units

Map of watershed area

IIRD Shimla


delineated are steep to very steep hill slopes, moderately steep to very steep hill slopes, hill

terraces, hill slopes with pasture and hill slopes with forest cover. The relief is excessive and

the watershed is drained by perennial streams. All local streams are merging in Baspa River.

8.2 Geographical Characteristics

8.2.1 Climate

The climate of the project area is characterized by cool and dry climate. Meteorologically, the

year can be divided into three distinct seasons. Winter season sets in from the month of

October and continues up to February, followed by summer season from March to June. The

area receives rainfall under the influence of southwest monsoons over a period of three

months from July to September. Temperature rises rapidly after March and the month of June

is the hottest month of the year with mean daily maximum temperature going up to 25.0oC.

With the withdrawal of monsoons, by the end of October, there is a sharp decrease in

temperature. The months of January and February are the coolest months of the year, with

mean daily minimum temperature as low as -8.2oC. The total annual rainfall is about 766.5

mm per annum. The maximum precipitation is received in the months from January to

March. About 55% of the precipitation is received during winter season. The average

`humidity’ observed in the project area is about 50% apart from the monsoon months.

Humidity is generally low from 35 to 54.2%. In monsoon months, humidity is more than

80%.

8.2.2 Soil Type

The skeletal and calcareous soils occur on gently sloping to almost level valleys. The pH of soil at

various sites lies within neutral range. The levels of NPK indicate moderate to high soil productivity.

The sodium levels do not indicate any potential for soil salinization or adverse impacts on soil

productivity.

IIRD Shimla


8.3 Land use pattern of the watershed area

S.

N

o

Name of the

villages

Geographica

l Area of the

village

Fores

t

Area

Land

under

agricultur

e (ha)

Rainfe

d area

Permanen

t pastures

(ha)

Cultivabl

e

wastelan

d

Un

cultivabl

e

wastelan

d

1 Rogi khas,

Talangchos,

Kastyo,

Dakhaye,

(Rogi)

903 0 55 0 346 318 184

2 Sangla,

Thapasaring,

Sangla

Kanda Dhar,

Rupan Dhar,

Dewar

(Sangla)

10431 426 583 0 9215 0 207

3 Shonkhas,

Dhar, Pashel,

Dhar,

Damber

(Shong)

3017 0 5 2 52 712 339 1862

4 Panpo kanda,

Boning

saring,

Dewar

Kanda

(Themgarang

)

1347 192 190 0 95 0 870

5 Brua khas,

Anti Dhar,

Tilcho Khula

Dhar

(Brua)

2120 0 40 7 2047 5 21

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Total 17818 618 868 59 12415 662 3144

8.4 Demographic information

As per the Panchayat records, the watershed project has a total 1303 households with a population of

6502, out of which 3250 are male and 3235 female. From this data it emerges that there is a healthy

sex ratio as the female population is greater than male population. The average size of the family is

5 persons per household. The population of this area exclusively belongs to the Scheduled Tribe

Category.

Gram Panchayat Wise Population & Households

G.P Male Fimale Total

Population

SC

Households

ST

Households

BPL

Households

Total

Households

Sangla 1466 1527 3005 282 280 68 562

Shong 415 420 840 119 67 17 178

Thamgara

ng 409 318 727 46 121 12 167

Brua 608 626 1234 144 97 32 241

Rogi 352 344 696 61 94 27 155

Total 3250 3235 6502 652 659 156 1303

Source: Baseline Survey Conducted by IIRD, Shimla.

IIRD Shimla


Chapter Three

Preparatory, Work Execution and

Consolidation phases

IIRD Shimla


9. Phase 1: Preparatory

The initial year of the project will be devoted for preparatory activities being facilitated by the

Watershed Development Team. The activities contain primarily ensuring community participation,

entry point activities, preparation of DPR, methods & mechanism, strengthening local institutions

(SHG and UG).

9.1 Entry point activities

Total Budget for the entry point activities in the watershed is Rs 15,00,000.

9.2 Preparation of DPRs

Institute for Integrated Rural Development (IIRD) Shimla was assigned to prepare the Detailed

Project Report (DPR) for the implementation of the watershed project under Integrated Watershed

Management Programme (IMWP-X).

9.3 Strengthening PIA

Strengthening the PIA is imperative for effective implementation of the development work to be

carried in the watershed area. Capacity building forms an important part of this strategy. District level

capacity building exercise involving orientation on innovation in watershed management as

construction of gully plugs, rain water harvesting structures need to be included while orienting the

PIA on common property resource management.

Similar innovations need to be tried while formulating capacity building exercises for the PIA in other

development areas related to the watershed region.

First Year:

1. Orientation of Watershed Development Teams and Panchayat Officials

2. Orientation course on Fund Management for Watershed Development Teams, User Groups &

SHGs.

Second Year:

IIRD Shimla


1. Orientation programme on Group management and Livelihood Activities with special focus

on Medicinal Plants, Nursery Raising, Diary Development, Goat rearing, Sheep Rearing,

Basket making & Small Restaurant.

2. Orientation for members of User Groups (UGs) and Self Help Groups (SHGs).

3. Orientation of Watershed Development Team (WDT) on Monitoring and Evaluation of the

Project with special focus on RTI, Social Audit and Transparency.

4. Details of Activity for Preparatory Phase (Initiation of Cluster level institution, Capacity

building, IEC activities, Baseline Survey, Hydrogeological survey, identifying technical

support agency are explained as below.

Budget for Administrative, monitoring & evaluation activities (Preparatory phase)

Rupees Ninety Six Lakh Eight Thousand Four Hundred only

Budget for Preparatory Phase

S. No Particulars Details Amount

First Year

A Preparation of DPR 1 %

375,000.00

B Entry Point Activities 4 %

1,500,000.00

C Institutional and Capacity Building 5 % 1,875,000.00

SL. No. Particulars Details Amount

1 Administrative Cost Rs. 750000@

5 year 3750000.00

2 Monitoring Rs. @125000

3 Year (2nd

,3rd

,4th) 375000.00

3 Evaluation

Rs. 125000 @

4 Year (3rd

4th 5

th )

375000.00

Total

4500000.00

IIRD Shimla


Distt. Level

Project Management

Innovations in Watershed management

Project Monitoring & Evaluation

Conceptual frame works of watershed

development

Common Guideline

Identification of watershed Area

Problem Analyses

Support system to watershed project

PIA.s

GIS application in watershed Project

10 per @2000 for

5days

No of Trainings: 1

100000.00

WDT Level


development

Social &Managerial aspects of

watershed Dev.

Technical aspects of watershed Dev.

Project Implementation Process

&Strategies

Participatory Monitoring of watershed

Project

Agri.Hort.Livestock Agro-Forestry

Practices in watershed

MIS application in Watershed Work


4 per @ 1500 for

5days

No of Trainings: 4

120000.00

GP Level

Livelihood &IGA Strategies


development

Community Institute Capacity building

Sustainable Livelihood Area specific

Project process documentation

20 per @ 1000 for

5 days.

No of trainings: 7

405000

Second Year

District

Level

Project Management


Project Monitering &Evaluation


10 per @2000 for

5days

No of Trainings: 1

100000.00

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development

Command Guideline


Problem Analyses


PIA.s


WDT Level


development


watershed Dev.

Technical aspects of watershed Dev


watershed Dev.

Project Implementation Process

&Strategies


Project





4 per @ 1500

for 5days.

No of

Trainings: 4

120000.00

GP Level



development




20 per @ 1000 for

5 days.

No of trainings: 7

405000

Third Year

District

Level

Project Management


Project Monitering &Evaluation


development

Command Guideline

10 per @2000 for

5days

No of Trainings: 1

100000.00

IIRD Shimla



Problem Analyses


PIA.s


WDT Level


development


watershed Dev.

Technical aspects of watershed Dev


watershed Dev.

Project Implementation Process &

Strategies.


Project





4 per @ 1500 for

5days.

No of Trainings: 4

120000.00

GP Level



development




20 per @ 1000 for

5 days.

No of trainings: 7

405000.00

Total Institutional and Capacity Building 1,875,000.00

Total 3750000.00

10 Phase 2: Work Execution

10.1 Natural Resources Management

Existing Status

Natural Resource Management is very crucial for the survival of any human society. The

watershed area is prone to soil erosion and landslides due to movement of glaciers. Due to the

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sudden melting of glacier the downstream areas sometimes get flooded causing loss of life

and property. This area is required to be treated so that further degradation of the soil and

landslides can be checked. Beside these the area also does not have enough water storage

facility leading to poor irrigation facility in the area.

Proposed activities

S.

No Activity

No of

Units

No of

Beneficiaries

IWMP

Fund

Area to be

Treated(h

a)

Outcome

(Quantified)

1 Plantation, Ha 18 870 H.H 1530000

1300 ha Increased greenery

and slope coverage.

2 Irrigation Channel 7050 rmt 430 H.H 7785880 570 ha Increase in irrigated

land.

3 Irrigation Tank 10 100 H.H 2498298 350 ha

Additional water

storage capacity of

1620 cu.mt

4 Crate wire 5275rmt 420 H.H 2373750 160 ha Increase in slope

stabilization.

5 Pipe line 11600rmt 400 H.H 3501071 400 H.H

Increase of 6347 rm

of water and

increase availability

of drinking water

round the year

6 Stone Fencing 2190rmt 210 H.H 1525109 53 ha Protection from wild

animals

7 Bench Terracing 8ha 270 H.H 2002160 22 ha Reduction in soil

erosion.

Total - - 21216268 2500 ha

Outcome and justification

The proposed interventions are supposed to benefit around 1303 households in the project area. It

would help in improving ground water recharging, reduce soil erosion and increase water availability

for drinking as well as for irrigation purposes. All these activities are expected to improve natural

resources and its sustainable management.

Construction of Crate wire and Bench terraching would help in improving ground water recharge in

49 hectares in the watershed area. These structures would help to break the slope and reduce the

IIRD Shimla


velocity of surface runoff and improves ground recharge and soil moisture of the adjoining areas.

Construction of Irrigation tank would help in increasing storage of 1620 cu m. Around 13777 running

meter of water availability could be ensured for irrigation purpose through construction of irrigation

channel and Pipe lines in the watershed area.

10.2 Livelihood Activities

Existing status: The common livelihood options of the people living in the watershed area are

agriculture with vegetable cultivation as the main activity, labor works from government programs

like MNREGA etc. However agriculture in the area is dependent on rainfall and so it is a seasonal

activity. There is very little irrigation facilities among the people in the area.

Proposed activities: In order to supplement and strengthen the existing livelihood option of the

people the following activities have been proposed that will help in improving the income level of the

people.

SL.

No Activity

No. of

Units

No of

Beneficiaries

Funds from

IWMP Total Cost

Expected

increase in

Monthly

income per HH

(Rs)

a Poultry Farm 9 9H.H 270000 270000 5000.00

b Small Restaurant 3 3 H.H 90000 90000 10000.00

c Carpenter Tools 37 37 H.H 516000 516000 30000.00

d Electrical Tools 2 2 H.H 60000 60000 4000.00

e Nursery Raising 20 20 H.H 500000.00 500000.00 5000.00

f Medicinal plant

Cultivation 3 3 H.H 75000 75000

3000.00

g Khadi Center 18 18 H.H 170000.00 170000.00 5000.00

h Vermi Compost 5 5 H.H 150000.00 150000.00 3500.00

i Sheep Rarring 4 4 H.H 120000.00 120000.00 3000.00

j Sewing Center 15 15 H.H 88000.00 88000.00 3000.00

k Dairy Farm 6 6 H.H 180000.00 180000.00 5000.00

IIRD Shimla


lm Shop 2 2 H.H 60000 60000 8000.00

n Pickle making 9 9 H.H 180000.00 180000.00 2000.00

o Juice Making 1 1 H.H 30000 30000 4000.00

p Knitting Machine 6 6 H.H 60000 60000 6000.00

q Power Tiller 2 2 H.H 301000 301000 4000.00

r Power Spry 11 11 H.H 165000 165000 6000.00

s Bee Keeping 18 18 H.H 360000.00 360000.00 5500.00

Total

3375000.00

Outcome and justification

The proposed activities would benefits around 1303 households which are members of 211 SHGs in

the project area. It would provide employment opportunities to these households and is expected to

increase their average monthly income by Rs 6222/-.

10.3 Production system

10.3.1 Agriculture

Existing Status

Agriculture is considered as a major source of livelihood in the watershed area. The agricultural

production is mainly aimed to meet the local needs. The major crops cultivated by the farmers are

Wheat, Oats, Barely, Pulses, Peas, Potato and Tomato etc. The farmers rely on the old techniques and

patterns for agriculture production. Most of the agriculture is rain fed in nature whereas at some

places the people have developed irrigation facilities by way of construction of ponds, tanks etc.

Proposed Interventions

The following activities have been proposed by the community in the proposed watershed area. The

community will benefit from the following interventions in improving vegetable production, irrigate

more farm land and intensify rice cultivation.

S.

No Activity

No of

Panchayats

No of

Beneficiaries

(HH)

IWMP Fund

Area to be

Treated

(ha)

Outcome

(Quantified)

1 Vegetable

Cultivation 5

315 H.H 315000 -

Income in

family income

of Rs 3,000/hh

per month

IIRD Shimla


2 Medicinal

Cultivation 1

10 H.H 100000 -

Earning of Rs

20,000 in one

season per

household

during a year

Outcome and Justification

The proposed activities will benefit 325 households in the 5 Gram Panchayats of the watershed area.

It will help to increase household monthly income by around Rs 3,000/ per month from vegetable

cultivation and medicinal plant one gram panchayat 20,000 in one seasion.

10.3.2 Horticulture

Existing Status

Horticulture is considered as a major livelihood source of the watershed area. All the households in

the watershed area are involved in horticulture activity. The major horticulture produce in the area is

apple. Other produces in the area includes Apricot, Pear, Plum, chilgoza, Wild Apricot, Pecanut,

Almond and Grapes etc. Most of the families in the watershed area are involved in Horticulture

activities.


S. No Activity No of

Panchayats

No of

Beneficiaries

(HH)

IWMP

Fund

Area to be

Treated (ha)

Outcome

(Quantified)

1 Plant Distribution

5 122H.H 875000 122 ha 10000

saplings

produced/ha

2 Horticulture

Collection Center 4 320 H.H 600000 4 Unit

Availability

of 200 quintal

storage

facility.


The proposed intervention will benefit 122 households across 5 panchayats of the watershed area.

Approximately 122/ha saplings of fruit plants like Orange, Mango and Pear etc would be distributed

IIRD Shimla


among households in the watershed area. The horticulture collection centre will provided storage

facility of around 200 quintal per unit and is expected to generate revenue to the panchayats. It can

charge Rs 320 per household for storage of horticulture crops. It will benefit the fruits growers of the

watershed area by facilitating storage facility and enable to avail good price of their produces.

10.3.3 Livestock

Existing status

Animal Husbandry is one of the major livelihood activities in the watershed area. As per the survey,

maximum numbers of households in the area are engaged in animal husbandry activities. Chief among

the domesticated animals in the watershed area are Cows, Goat, Sheep, ox,, Churu, Horse, Donkey

and Mule.

Existing arrangements of fodder

In general villagers collect green fodder from the personal lands. As the demand for the

fodder cannot be met from the locally available sources all the time, the villagers also buy

fodder from the local vendors.

Present status of grass lands and pasture lands

Presently there are 618 ha of forest land and 12415 ha of permanent pasture lands in the

area. The pasture lands are generally dry in nature and provide pasture only during the

months from May to November. Forest Land is also totally dry and not a good source for

fodder.

Status of green fodder available in a year

The green fodder is available in the area during the summer season where as due to severe

winter conditions prevailing during the winter season, fodder is procured from outside.


S. No Activity No of

Panchayats

No of

Beneficiaries

(HH)

IWMP

Fund

Units/Area

to be

Treated

(ha)

Outcome

(Quantified)

1 Pasture

Development 5 450 h.h. 310000 14 ha

It will ensure

fodder

availability for

around 9 months

of the year.

IIRD Shimla



450 households will benefit from the proposed interventions in 5 Gram Panchayats. 14 hectares of

pasture land is expected to be developed upon implementation of the proposed activities which is

expected to ensure fodder availability for around 9 months of the year.

10.3.4 Micro-enterprises

Existing status of micro enterprises

There were very few Micro enterprises undertaken by the people in the watershed area. Most of the

households have small land holdings and are engaged in agriculture while also practising dairy

farming. Another source of income is the labor work from government sponsored programme like the

MNREGA particularly for families from the low income group.

Proposed micro enterprises activities

S. No Micro-Enterprises Unit Beneficiaries

(HHs)

Total Cost

(Rs)

Expected

Outcome

Average

Increase in

monthly

income

(Rs)/HH

1 Sheep Rarring 4 4 100000

10000

2 Poultry Farming 3 3 70000

4000

3 Piggery Farm 1 1 30000

4000

4 Khadi Center 35 35 350000

5000

5 Carpenter Tools 1 1 30000

5000

6 Plantation 12 12 120000

7000

7 Nursery Raising 7 7 105000

4000

8 Blacksmitht Tools 4 4 80000

1500

9 Jewellery Tools 5 5 100000

5000

10 Power Spry Machine 1 1 15000

2000

11 Knitting Machine 21 21 210000

5000

12 Sewing Center 68 68 340000

3000

IIRD Shimla


Total

162 162 1550000.00 4625


Upon successful implementation of the proposed activities around 162 households would be

benefited from activities like Poultry farming, Sewing center, Nursery Raising, and Khaddi

centre etc. The expected average monthly income for household from these activities will be

around Rs 4625.

11. Consolidation Phase

This phase is to create innovative nature-based, sustainable livelihood and boost productivity

levels of the augmented resources and local economic development plans developed during the

Watershed Works Phase.

The following activities are planned to be carried out during this stage.

Documentation: It is proposed to document the activities carried out during the

watershed implementation period. The documentation work can be video, audio, paper &

process documentation. It will assist to uphold the records and identify and propagate the

successful activities carried out under the project.

Effective Experiments: It is proposed to identify the best practices carried out during the

project period and prepare learning documents up-scaling the same as per feasibility and

spread the same among others members of the watershed area.

Evaluation: Evaluation is an essential activity to assess the Impact & consequence of the

intervention. It is proposed to carry out evaluation at the following levels.

i. Social Audit: It is proposed to conduct the social audit of the programme at the

watershed level where the Gram Sabhas will evaluate the programme where the

beneficiaries should explain their benefits and current status of the activity. The

Watershed Committee should place the books of accounts of watershed programme

for approval.

ii. Evaluation by External Agency: An external agency with experience in

implementation and monitoring and evaluation of watershed projects should be

assigned for the evaluation of the watershed programme

S. No Consolidation Phase Amount (Rs)

IIRD Shimla


a Documentation 337500.00

b Scaling up of Successful experiments 337500.00

c Capacity Building & Training 450000.00

Total

1125000.00

IIRD Shimla


Chapter Four

Institutional Arrangement, Action

Plan and Budget

IIRD Shimla


12. Institutional Arrangements

State Level Nodal Agency

A dedicated State Level Nodal Agency (SLNA) (Department / Mission / Society/Authority) has been constituted by the State Government having an independent bank account.

The main functions of the SLNA will be to:

Prepare a perspective and strategic plan of watershed development for the state on the basis of plans prepared at the block and district level and indicate implementation strategy and expected outputs/outcomes, financial outlays and approach the Nodal Agency at

the central level in the Department for appraisal and clearance.

Establish and maintain a state level data cell from the funds sanctioned to the States, and connect it online with the National Level Data Centre.

Provide technical support to Watershed Cell cum Data Centre (WCDC), throughout the state. Common Guidelines for Watershed Development Projects.

Approve a list of independent institutions for capacity building of various stakeholders within the state and work out the overall capacity building strategy in consultation with NRAA/Nodal Ministry.

Approve Project Implementing Agencies identified/selected by WCDC/ District Level Committee by adopting appropriate objective selection criteria and transparent systems.

Establish monitoring, evaluation and learning systems at various levels (internal and external/ independent systems).

Ensure regular and quality on-line monitoring of watershed projects in the state in association with Nodal Agency at the central level and securing feedback by developing partnerships with independent and capable agencies.

Constitute a panel of Independent Institutional Evaluators for all watershed projects within the state, get this panel duly approved by the concerned Nodal Agencies at the central level and ensure that quality evaluations take place on a regular basis.

Prepare State Specific Process Guidelines, Technology Manuals etc in coordination with the Nodal Ministry/ NRAA and operationalise the same.

District Watershed Development Agency / DWDA

A separate Cell has been established at the district level, which will oversee the implementation of watershed programme in each district and will have separate independent accounts for this purpose. It will be set up in DRDA/Zilla Parishad/District Level Implementing

Agency/Department in all programme districts as per the convenience of the State Governments and strengthen the same with professional support in the districts implementing large number of watersheds with area more than 25,000 ha. WCDC will function in close co-

ordination with the District Planning Committee. District Collector/ CEO, ZP may be designated as Chairman of WCDC and a District Officer of the Department, in which WCDC has been located, may be called the Project Manager for WCDC. The Project Manager will

attend to day to day functioning of WCDC and implementation of watershed programs in their jurisdiction whereas, District Collector/CEO, ZP will have role in securing ZP will have role in securing Common Guidelines for Watershed Development Projects 21

coordination and convergence along with periodical review of the programme. Representatives of MGNREGS, BRGF implementing agency at the district level

should be included in the periodical review meeting of the programme for convergence.

The functions of DWDA will be as follows:

Identify potential Project Implementing Agencies (PIAs) in consultation with Zila Parishad/Zila Panchayat/ District Council as per the empanelment process to be decided by the respective State Governments.

Take up the over all responsibility of facilitating the preparation of strategic and annual action plans for watershed development projects in respective districts.

Providing professional technical support to Project Implementing Agencies (PIAs) in planning and execution of watershed development projects.

Develop action plans for capacity building, with close involvement of resource organizations to execute the capacity building action plans.

Carry out regular monitoring, evaluation and learning.

Ensure smooth flow of funds to watershed development projects.

Ensure timely submission of required documents to SLNA / Nodal Agency

of the Department at central level.

Facilitate co-ordination with relevant programs of agriculture, horticulture

Institutional Arrangements at Project Level

Project Implementing Agency (PIA)

The SLNA has appointed the DWDA as the PIA, who would be responsible for implementation of watershed projects in different districts. These PIAs may include relevant line departments, autonomous organizations under State/ Central Governments, Government

Institutes/ Research Bodies, Panchayats, Voluntary Organizations (VOs).

Watershed Development Team

IIRD Shimla


The WDT is an integral part of the PIA which is already functioning. Each WDT is constituted of four members, broadly with knowledge and experience in agriculture, soil science, water management, social mobilisation and institutional building. One of the WDT

members is a woman.

The WDT will guide the Gram Panchayat in the formulation of the watershed action plan. An indicative list of the roles and responsibilities of the WDT would include among others, the following.

Organizing and nurturing User Groups and Self-Help Groups.

Mobilizing women to ensure that the perspectives and interests of women are adequately reflected in the watershed action plan.

Conducting the participatory base-line surveys, training and capacity building.

Preparing detailed resource development plans including water and soil conservation or reclamation etc. to promote sustainable livelihoods at household level.

Common property resource management and equitable sharing.

Preparing Detailed Project Report (DPR) for the consideration of Gram Sabha.

Undertake engineering surveys, prepare engineering drawings and cost estimates for any structures to be built.

Monitoring, checking, assessing, and undertaking physical verification and measurements of the work done.

Facilitating the development of livelihood opportunities for the landless.

Maintaining project accounts.

Arranging physical, financial and social audit of the work undertaken.

Setting up suitable arrangements for post-project operation, maintenance and future development of the assets created during the project period.

Institutional Arrangements at the Village Level and People’s Participation

Self Help Groups

The Gram Panchayats have constituted SHGs in the watershed area with the help of WDT from amongst poor, small and marginal farmer households, landless/asset less poor agricultural laborers, women, shepherds and SC/ST persons. These Groups are homogenous

groups having common identity and interest who are dependent on the watershed area for their livelihood. Each Self Help Group will be provided with a revolving fund of an amount to be decided by the Nodal Ministry.

User Groups

The Watershed Committee (WC) has also constituted User Groups in the watershed area with the help of WDT. These shall be homogenous groups of persons most affected by each work/ activity and shall include those having land holdings within the watershed areas.

Each User Group shall consist of those who are likely to derive direct benefits from a particular watershed work or activity. The Watershed Committee (WC) with the help of the WDT shall facilitate resource-use agreements among the User Groups based on the principles

of equity and sustainability.

Gram Panchayat

In Himachal Pradesh Gram Panchayats will implement the Watershed project with the technical support of the WDT in the village. The Gram Sabha may elect/appoint any suitable person from the village as the Chairman of Watershed Committee. Sarpanch and /or ward

member/ Panchayat members may also be member of WC. The Watershed Committee (WC) will comprise of at least 10 members, half of the members shall be representatives of SHGs and User Groups, SC/ST community, women and landless persons in the village. One

member of the WDT shall also be represented in the Watershed Committee (WC). Funds may be released to WC. Alternatively, the WC shall be constituted by the GS and it will be a subcommittee of GP. In such situation, WC need not be registered under Society

Registration Act. Funds will be released to Gram Panchayat.

TECHNICAL SUPPORT: In order to bring tangible impacts of the interventions proposed, it is very essential to contract some competent agency as for technical support and the kind of support to be given by the agency can be in the areas as below:

1. Training & Capacity Building

2. Mobilising communities and form cooperatives or federations to upscale the business activities

3. Skill up-gradation especially in micro-enterprises & other livelihood activities

4. Contioneous guidance in overall management of the project to ensure impacts

5. Monitoring and Documentation of success stories

IIRD Shimla shall be available for the above support if some sustainable support mechanism is jointly devised by DWDA and IIRD.

13. Consolidated Action Plan

IIRD Shimla


IWMP - IV Name of StatHi:machal Pradesh e Name of Panchayat:arang Themg Total Area in Ha: 500

Name of DistKi:nnaur t Total No. of Village: 3 Total Sanctioned Amount7,500,000 : Rs.

Name of Block :pa

kal

Sr.No

1

Work Component

GENERAL

Total No. Micro watershed:

1

I Year Plan

IWMP

IWMP

II Year Plan

Convergence

IWMP

III Year Plan

Convergence

IWMP

IV Year Plan

Convergence

V Year Plan IWMP

Grand Total

a Ad. Cost 750000.00 150000.00 150000.00 150000.00 150000.00 150000.00 7 5 0 0 0 0 .0

0

b Monitoring 75000.00 25000.00 25000.00 25000.00 75000 c

Evaluation 75000.00 25000.00 25000.00 25000.00 75000

Total 900000.00 150000.00 200000.00 175000.00 200000.00 175000.00 9 0 0 0 0 0 .0

0

2 PREPARATORY PHASE

a EPA 300,000.00 300000.00 3 0 0 0 0 0 .0

0 Institutional &

b Capacity Building 375,000.00 93750.00 187500.00 93750.00 3 7 5 0 0 0 .0 0

c DPR 75,000.00 1 75000.00 7 5 0 0 0 .0 0

Total 750000.00 468750.00 187500.00 93750.00 750000

3 WATERSHED WORKS PHASE 4200000.00 WATERSHED DEVELOPMENT WORKS

a Plantation, Ha 333.33ha 510000.00 14385.00 55.55 85000.00 388.88ha 5 9 5 0 0 0 .0

0

b Irrigation Tank, (486cum)No 1 181647.00 1 181647.00 1 181647.00 3 5 4 4 9 4 2 .0 0 c Creat Wire,(2000 Rmt) 7.36ha

416250.00 14386 8.55ha 483750.00 15.91ha 9 0 0 0 0 0 .0 0 d stone Fenshing, (750Rmt) 16.65ha 674928.00 1.50ha

60822.00 18.15ha 7 3 5 7 5 0 .0 0

e Pipe Line, Rmt 1605rmt 384207.00 1605rmt 384207.00 790rmt 202951.00 4000 9 7 1 3 6 4 .0 0 f Bench Terraching, Ha

1ha 250270.00 14385.00 1ha 250270.00 4440.00 2 5 0 0 5 4 0 .0 0

Total Estimated cost 0.00 565854.00 2417302.00 43156 1264440.00 4440 4247596 Fund

from IWMP 565854.00 2374146.00 1260000.00 4200000.00 LIVELIHOOD ACTIVITIES 675000.00

a Power Sapray 3 45000.00 4 60000.00 4 60000.00 11 1 6 5 0 0 0 .0

0

b Power Tiller 1 150000.00 1 1 5 0 0 0 0 .0 0 c Bee Keeping 6 120000.00 6 120000.00 6

120000.00 18 3 6 0 0 0 0 .0 0

Total 315000.00 180000.00 180000.00 6 7 5 0 0 0 .0

0 Micro Enterprise and other

II related activities 750000.00

1 Horticulture Development

a Plant Distribution 28.57ha 50000.00 28.57ha 50000.00 4ha 20ha 77.14ha 135000

Total 50000.00 50000.00 135000

4 Micro-Enterprises

a Sheep Rarring 1 25000.00 2 50000.00 1 25000.00 4 100000

b Poltary Farm 1 30000.00 1 30000

c Pigray Farm 1 30000.00 1 30000

d Khadi Center 5 50000.00 10 100000.00 5 50000.00 20 200000

e Carpenter Tools 1 30000.00 1 30000

f Plantion (12Farmer) 12.5ha 30000.00 25ha 60000.00 12.5ha 30000.00 50ha 120000

g Nursary 2 30000.00 3 45000.00 2 30000.00 7 105000

Total 225000.00 255000.00 135000.00 615000

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P

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IIRD Shimla


4 Consolidation Phase 225000.00

a Documentation & Recording 67500.00 1 67500.00 6 7 5 0 0 .0 0

Scaling up of successful experiments 67500.00 b 1 67500.00 6 7 5 0 0 .0 0

c Capacity Building & Training 90000.00 90000.00 9 0 0 0 0 .0 0

Total 225000.00 225000 225000

Grant Total 7500000.00

IIRD Shimla


IWMP - IV

Name of State:machal Pradesh Hi Name of Panchayat: Sangla Total Area in Ha: 500

Name of Distt:nnaur Ki Total No. of Village: 5 Total Sanctioned Amoun7,:5Rs0.,000 t0

Name of Block l:pa

Ka

Sr.No

Work Component


I Year Plan

IWMP

1 IWMP

II Year Plan

Convergence

IWMP

III Year Plan

Convergence

IWMP

IV Year Plan

Convergence

V Year Plan IWMP

Grand Total

1 a

b

c

Ad. Cost

Monitoring

Evaluation

Total

GENERAL

750000.00 75000.00

75000.00

900000.00

150000.00 150000.00

150000.00

25000.00

25000.00

200000.00

150000.00

25000.00

175000.00

150000.00

25000.00

25000.00

200000.00

150000.00

25000.00

175000.00

750000.00

75000

75000

900000.00

2 PREPARATORY PHASE

a EPA 300,000.00 300000.00 300000.00 Institutional &

b Capacity Building 375,000.00 93750.00 187500.00 93750.00 375000.00

c DPR 75,000.00 1 75000.00 75000.00

Total 750000.00 468750.00 187500.00 93750.00 750000

3 WATERSHED WORKS PHASE 4200000.00

WATERSHED DEVELOPMENT WORKS

a Creat Wire,(675 Rmt) 3.18ha 180000.00 18618 2.18ha 123750.00 5.36ha 303750.00

b Irrigation Channel,(2800 Rmt) 34.82ha 541146.00 107ha 1667615.00 18618 56.73ha 883504.00 198.64ha 3092265.00 c Pipe Line, Rmt

1300rmt 225764.00 1500rmt 362711.00 1000 270345.00 17599.00 3800 858820.00


from IWMP 766910.00 2173090.00 1260000.00 4200000.00

4 LIVELIHOOD ACTIVITIES 675000.00

a Carpenter Tools 33 10 120000.00 13 156000.00 10 120000.00 33 396000

b Nitting Machine 6 2 20000.00 2 20000.00 2 20000.00 6 60000 c

Sewing Center 7 2 8000.00 3 12000.00 2 8000.00 7 28000 d

Khadi Center 5 1 8000.00 3 24000.00 1 8000.00 5 40000 e

Power Tiller 1 1 151000.00 1 151000

Total 307000.00 0.00 212000.00 156000.00 0.00 675000 Micro Enterprise and other

5 related activities 750000.00

1 Agriculture Development

a Vegetable Cultivation 30 H.H 30000.00 50 H.H 55000.00 30 H.H 30000.00 110 H.H 115000

Total 30000.00 55000.00 115000


a Plant Distribution 28.57ha 50000.00 28.57ha 50000.00 7ha 28.57ha 85.71ha 150000

b Horticulture Collection Center 1 150000.00 1 150000

Total 200000.00 50000.00 0.00 300000

4 Micro-Enterprises

a Black Smitt Tools 4 1 20000.00 2 40000.00 1 20000.00 4 80000

b Jewallers Tools 5 1 20000.00 3 60000.00 1 20000.00 5 100000

c Poltary Farm 2 2 40000.00 2 40000

d Power Spary 1 1 15000.00 1 15000

e Nitting Machine 10 3 30000.00 4 40000.00 3 30000.00 10 100000

Total 65000.00 0.00 140000.00 50000.00 335000


a Documentation & Recording 67500.00 1 67500.00 67500.00

67500.00 b Scaling up of successful experiments 1 67500.00 67500.00 c Capacity Building & Training 90000.00 90000.00 90000.00

Total 225000.00 225000 225000

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IIRD Shimla



IIRD Shimla


IWMP - IV Name of State: Himachal Pradesh Name of Panchayat: Brua Total Area in Ha: 500

Name of Distt:

Name of Block

:

Sr.No

Kinnaur

Kalpa

Total No. of Village:


I Year Plan

3

1

Total Sanctioned Amount7,500,000 :

Rs.

II Year Plan

III Year Plan

IV Year Plan

V Year Plan

Grand Total

1 a

Ad. Cost

Work Component

GENERAL

750000.00

IWMP

150000.00

IWMP

150000.00

Convergence IWMP

150000.00

Convergence IWMP

150000.00

Convergence IWMP

150000.00

7 5 0 0 0 0 .0 0

b Monitoring 75000.00 25000.00 25000.00 25000.00 75000 c

Evaluation 75000.00 25000.00 25000.00 25000.00 75000

Total 900000.00 150000.00 200000.00 175000.00 200000.00 175000.00 9 0 0 0 0 0 .0

0

2 PREPARATORY PHASE

a EPA 300,000.00 300000.00 3 0 0 0 0 0 .0

0 Institutional &


c DPR 75,000.00 1 75000.00 7 5 0 0 0 .0 0

Total 750000.00 468750.00 187500.00 93750.00 750000



a Plantation, Ha 222.22ha 340000.00 14140.00 55.55ha 85000.00 277.77ha 4 2 5 0 0 0 .0

0

b Irrigation Tank, (324cum) 2no 558102.00 2 5 5 8 1 0 2 .0 0 c Creat Wire, (1650Rmt) 8.75ha 495000.00 4.37ha 247500.00

5019 13.12ha 7 4 2 5 0 0 .0 0

d Pipe Line, Rmt 500rmt 157979.00 500rmt 157979.00 500rmt 157979.00 1500 4 7 3 9 3 7 .0 0 e Bench Terraching,

Ha 4ha 1001080.00 15000.00 2ha 500540.00 6 1501620.00 f Stone Fenshing, (1000rmt) 12.10ha

274000.00 15000.00 12.10ha 274000.00 24.20ha 5 4 8 0 0 0 .0 0

Total Estimated cost 716081.00 2268059.00 44140 1265019.00 5019 4249159.00

Fund from IWMP 716081.00 2223919.00 1260000.00 4200000.00 LIVELIHOOD ACTIVITIES 675000.00

a Nursary Rasing 3 90000.00 4 120000.00 3 90000.00 10 300000

b Shop 1 30000.00 1 30000 c Sewing Center 1 7000.00

3 21000.00 1 7000.00 5 35000 d Poltary Farm 1 30000.00

1 30000.00 1 30000.00 3 90000 e juse Making 1 30000.00

1 30000 f Khadi Center 1 10000.00 2 20000.00 1 10000.00

4 40000 g Vermi Compost 2 60000.00 2 60000 h Dairy Farm 1

30000.00 1 30000.00 1 30000.00 3 90000

Total 227000.00 281000.00 167000.00 675000 Production System &Micro-

II Enterprisess 750000.00


a Medicinal cultivation 30000.00 40000.00 30000.00 100000

30000.00 40000.00 100000


a Plant Distri bution 28.57ha 50000.00 28.57ha 50000.00 28.57ha 50000.00 85.71ha 150000


Total 200000.00 50000.00 50000.00 300000

3 Animal Husbandry

a Pasture Development 2ha 40000.00 2ha 50000.00 4ha 90000

Total 40000.00 50000.00 90000

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3 Micro-Enterprises

a Khadi Center 2 20000.00 4 40000.00 2 20000.00 8 80000

b Sewing Center 10 50000.00 16 80000.00 10 50000.00 36 180000

Total 70000.00 120000.00 70000.00 260000


a Documentation & Recording 67500.00 1 67500.00 6 7 5 0 0 .0 0

b Scaling up of successful experiments 67500.00 1 67500.00 6 7 5 0 0 .0 0

c Capacity Building & Training 90000.00 90000.00 9 0 0 0 0 .0 0

Total 225000.00 225000 225000

Grant Total 7449159 618750.00 1640581.00 0.00 3037809.00 88280.00 1752019.00 10038 400000 7500000.00

IIRD Shimla


IWMP - IV Name of State: Himachal Pradesh Name of Panchayat: Shong Total Area in Ha: 500

Name of Distt: Kinnaur

Name of Block :Kalpa

Sr.No



I Year Plan

3

1

Total Sanctioned Amount7,500,000 :

Rs.

II Year Plan

III Year Plan

IV Year Plan

V Year Plan

Grand Total

1 a

Ad. Cost

Work Component

GENERAL

750000.00

IWMP

150000.00

IWMP

150000.00

Convergence IWMP

150000.00

Convergence IWMP

150000.00

Convergence IWMP 150000.00

7 5 0 0 0 0 .0 0

b Monitoring 75000.00 25000.00 25000.00 25000.00 75000 c

Evaluation 75000.00 25000.00 25000.00 25000.00 75000

Total 900000.00 150000.00 200000.00 175000.00 200000.00 175000.00 9 0 0 0 0 0 .0

0

2 PREPARATORY PHASE

a EPA 300,000.00 300000.00 3 0 0 0 0 0 .0

0 Institutional &


c DPR 75,000.00 1 75000.00 7 5 0 0 0 .0 0

Total 750000.00 468750.00 187500.00 93750.00 750000



a Irrigation Tank, (486cum) 1 279051.00 1 279051.00 38122 1 279051.00 3 8 3 7 1 5 3 .0

0

b Irrigation Channel,(2000 Rmt) 28.36ha 441752.00 70.92ha 1104380.00 42.55ha 662628.00 1895 141.83ha 2208760.00 c

Creat Wire,(750 Rmt) 5.97ha 337500.00 5.97ha 3 3 7 5 0 0 .0 0

d Pipe Line, Rmt 750rmt 536388.00 550rmt 320216.00 1300 8 5 6 6 0 4 .0

0


from IWMP 720803.00 2219197.00 1260000.00 4200000.00 LIVELIHOOD ACTIVITIES 675000.00

a Dairy Farm 1 30000.00 1 30000.00 1 30000.00 3 90000

b Khadi Center 1 10000.00 1 10000 c Sheep Rarring 1 30000.00

1 30000.00 1 30000.00 3 90000 d Shop 1 30000.00

1 30000 e Poltary Farm 1 30000.00 1 30000.00 2 60000 f

Carpenter Tools 1 30000.00 1 30000 g Sewing Center 1.00 15000.00

1 15000 h Small Restrutant 1 30000.00 1 30000 i Nursary Rasing 2 40000.00

3 60000.00 2 40000.00 7 140000 j Pickls Making 3 60000.00

3 60000.00 3 60000.00 9 180000

Total 245000.00 270000.00 160000.00 675000 Micro Enterprise and other

II related activities 750000.00


a Vegetable Cultivation 30 H.H 30000.00 40 H.H 40000.00 30 H.H 30000.00 1 0 0 H .H 100000

Total 30000.00 40000.00 30000.00 100000


a Plant Distribution 40ha 70000.00 85.71ha 150000.00 40ha 70000.00 165.71ha 2 9 0 0 0 0 .0

0


Total 1570000.00 150000.00 70000.00 440000

3 Animal Husbandry

a Pasture Development 50000.00 2ha 50000.00 4ha 100000

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Total 50000.00 50000.00 100000

4 Micro-Enterprises

IIRD Shimla


Sewing Cent IWMP - IV

Name of State: Himachal Pradesh Name of Panchayat: Rogi Total Area in Ha: 500

Name of Distt: kinnaur

Name of Block : Kalpa

Sr.No



I Year Plan

4

1

Total Sanctioned Amount :500,000

7, Rs.

II Year Plan

III Year Plan

IV Year Plan

V Year Plan

Grand Total

1 a

Ad. Cost

Work Component

GENERAL

750000.00

IWMP

150000.00

IWMP

150000.00

Convergence IWMP

150000.00

Convergence IWMP

150000.00

Convergence IWMP

150000.00

750000.00

b Monitoring 75000.00 25000.00 25000.00 25000.00 75000 c Evaluation

75000.00 25000.00 25000.00 25000.00 75000

Total 900000.00 150000.00 200000.00 175000.00 200000.00 175000.00 900000.00

2 PREPARATORY PHASE

a EPA 300,000.00 300000.00 300000.00 Institutional &

b Capacity Building 375,000.00 93750.00 187500.00 93750.00 375000.00

c DPR 75,000.00 1 75000.00 75000.00

Total 750000.00 468750.00 187500.00 93750.00 750000



a Plantation, Ha 166.66ha 255000.00 15236.00 166.66ha 255000.00 333.32ha 510000.00

b Irrigation Channel, (2250Rmt) 53.19ha 828285.00 56.73ha 883504.00 49.64ha 773066.00 4000.00 159.56ha 2484855.00

Irrigation Tank, (324cum) 2 558102.00 2 558102.00 d Creat

Wire,(200Rmt) 200 90000.00 1.59ha 90000.00

e Pipe Line, Rmt 1000rmt 340345.00 1000 340345.00 f Stone Fencing (440rmt) 10.64ha 241359.00 5425.00

10.64ha 241359.00

Total Estimated cost 0.00 828285.00 2126951.00 15236 1269425.00 9425 4224661.00

Fund from IWMP 828285.00 2111715.00 1260000.00 4200000.00 LIVELIHOOD ACTIVITIES 675000.00

a Polrary Farm 4.00 1 30000.00 2 60000.00 1 30000.00 4 120000

b Small Restrutant 2.00 2 60000.00 2 60000 c Carpenter Tools 3.00 1

30000.00 1 30000.00 1 30000.00 3 90000 d Electrition Tools 2.00 1

30000.00 1 30000.00 2 60000 e Nursary Rasing 3.00 1

20000.00 1 20000.00 1 20000.00 3 60000 f Medicanl Cultivation 3.00 1

25000.00 1 25000.00 1 25000.00 3 75000 g Khadi Center 8.00 2

20000.00 4 40000.00 2 20000.00 8 80000 h Vermi Compost 3.00 1

30000.00 1 30000.00 1 30000.00 3 90000 i Sheep Rarring 1.00 1

30000.00 1 30000 j Sewing Center 2.00 1 5000.00 1 5000.00 2 10000

Total 31.00 0.00 185000.00 0.00 330000.00 60000.00 0.00 675000 Production System &Micro-

II Enterprisess 750000.00


a Vegetable Cultivation 30 H.H 30000.00 40 H.H 40000.00 30 H.H 30000.00 100 H.h 100000

Total 30000.00 40000.00 30000.00 100000


a Plant Distribution 28.57ha 50000.00 28.57ha 50000.00 28.57ha 50000.00 85.71ha 150000


Total 200000.00 50000.00 50000.00 300000

3 Animal Husbandry

a Pasture Development 2ha 40000.00 2ha 40000.00 2ha 40000.00 6ha 120000

Total 40000.00 40000.00 40000.00 120000

4 Micro-Enterprises

a Nitting Machine 11.00 2 20000.00 6 60000.00 3 30000.00 11 110000

b Sewing Center 10.00 3 15000.00 5 25000.00 2 15000.00 10 55000

c Khadi Center 7.00 2 20000.00 3 30000.00 2 20000.00 7 70000

Total 0 55000.00 115000.00 65000.00 235000 4 Consolidation Phase 225000.00

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a Documentation & Recording 67500.00 1 67500.00 67500.00

Scaling up of successful experiments 67500.00 b 1 67500.00 67500.00

c Capacity Building & Training 90000.00 90000.00 90000.00

Total 225000.00 225000 225000

Grant Total 7329661 618750.00 1695785.00 0.00 2930701.00 30472.00 1684425.00 18850 400000 7405000.00

IIRD Shimla


IWMP - X Name of State: Himachal PradeshTotal No. of Panchayat 5 Total Area in Ha: 2500

Sr.No

Name of Distt:

Name of Block

:

Kinnaur

Kalpa



I Year Plan

18

5

Total Sanctioned Amount : Rs.37,500,000

II Year Plan

III Year Plan

IV Year Plan

V Year Plan

Grand Total

1

a

Ad. Cost

Work Component

GENERAL

3750000.00

IWMP

750000.00

IWMP

750000.00

Convergence IWMP

750000.00

Convergence IWMP

750000.00

Convergence IWMP

750000.00

3750000.00

b Monitoring 375000.00 125000.00 125000.00 125000.00 375000 c Evaluation

375000.00 125000.00 125000.00 125000.00 375000

Total 4500000.00 750000.00 1000000.00 875000.00 1000000.00 875000.00 4500000.00

2 PREPARATORY PHASE

a EPA 1,500,000.00 1500000.00 1500000.00 Institutional &

b Capacity Building 1,875,000.00 625000.00 625000.00 625000.00 1875000.00

c DPR 375,000.00 1 375000.00 3 7 5 0 0 0 .0

0

Total 3750000.00 2500000.00 625000.00 625000.00 3750000



a Plantation, Ha 0 0.00 722.22ha 1105000.00 43761.00 277.77ha 425000.00 1000ha 1530000

b Irrigation Channel (7050Rmt) 116.31ha 1811183 234.75ha 3655499.00 18618 148.93ha 2319198.00 5895 500ha 7785880 c

Irrigation Tank.(1620 cum) 4no 1018800.00 4 1018800.00 38122.00 2 460698.00 10no 2498298 d Creat wire(5275mtrs) 27ha 1518750.00

33004.00 15ha 855000.00 5019 42ha 2373750 e Pipe line 3405rmt 767950.00 5355rmt 1781630.00 2840rmt

951491.00 17599 11600rmt 3501071 f Stone Fencing (2190rmt) 28.75ha 948928.00 15000.00 24.24ha 576181.00 5425

53ha 1525109 G Bench Terracing(2000Rmt) 5ha 1251350.00 29385.00 3ha 750810.00 4440 8ha 2002160

Total 3597933.00 11279957.00 177890.00 6338378.00 38378 21216268

IWMP Fund 3597933.00 11102067.00 6300000.00 21000000 LIVELIHOOD ACTIVITIES 3375000.00

a poultary farming 3 90000.00 4 120000.00 2 60000.00 9 270000

b small resturant 3 90000.00 3 90000 c Carpenter Tools 11 150000.00

15 216000.00 11 150000.00 37 516000 d Electrical Tools 1 30000.00 1 30000.00

2 60000 e Nursary Raising 6 150000.00 8 200000.00 6 150000.00 20 5 0 0 0 0 0

.0 0 f Medicinal plants cultivation 1 25000.00 1 25000.00 1 25000.00 3 75000 g Khadi Centre

5 48000.00 984000.00 4 38000.00 18 1 7 0 0 0 0 .0 0 h Vermi Compost 1 30000.00

3 90000.00 130000.00 5 1 5 0 0 0 0 .0 0 i Sheep Rearing 1 30000.00 2 60000.00

1 30000.00 4 1 2 0 0 0 0 .0 0 j Sewing Centre 5 35000.00 7 38000.00

3 15000.00 15 8 8 0 0 0 .0 0 k Dairy Farming 2 60000.00 2 60000.00

2 60000.00 6 1 8 0 0 0 0 .0 0 lm Shop 2 60000.00 2 60000 n Pickle making

3 60000.00 360000.00 3 60000.00 9 1 8 0 0 0 0 .0 0 o Juice making 1 30000.00

1 30000 p knitting machine 2 20000.00 2 20000.00 2 20000.00 6 60000 q Power Tiller

machine 2 301000.00 2 301000 r Power Spary Machine 3 45000.00 4 60000.00

4 60000.00 11 165000 s Bee Keeping 6 120000.00 6 120000.00

6.00 120000.00 18 3 6 0 0 0 0 .0 0

55 1284000.00 70 1273000.00 46 818000.00 3375000 Micro Enterprises and other

5 related activities 3750000.00

1 AgricultureDevelopment

a Vegetable Cultivation 90 H.H 90000.00 130H.H 135000.00 90 H.H 90000.00 3 1 0 H .H 315000

b Medicinal plants cultivation 30000.00 40000.00 30000.00 100000


a Plant Distribution 154.28ha 270000.00 200ha 350000.00 145.71ha 255000.00 500ha 875000

b Horticulture Collection Center 4 Unit 600000.00 4 Unit 600000

3 Animal Husbandary

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IIRD Shimla


a Pasture Development 6ha 130000.00 6ha 140000.00 2ha 40000.00 14ha 310000

4 Micro-Enterprises

a Sheep Rearing 1 25000.00 2 50000.00 1 25000.00 4 100000 b Poultary farming 1 30000.00 2 40000.00

3 70000 c Piggary Farm 1 30000.00 1 30000 d Khadi Centre 9 90000.00 17

170000.00 9 90000.00 35 350000 e Carpenter Tools 1 30000.00 1 30000 f

Plantation(12Farmers) 12.5ha 30000.00 25ha 60000.00 12.5ha 30000.00 50ha 120000 g Nursery Raising 2 30000.00

3 45000.00 2 30000.00 7 105000 h Black Smitt Tools 1 20000.00 2 40000.00 1 20000.00 4 80000 i

Jewallery tools 1 20000.00 3 60000.00 1 20000.00 5 100000 j Power Spray Machine 1 15000.00 1 15000 k

knitting mchine 5 50000.00 10 100000.00 6 60000.00 21 210000 l Sewing Centre 20 100000.00 29

140000.00 19 100000.00 68 340000

Total 43 1590000.00 68 1370000.00 39 790000.00 150 3750000 6 Consolidation Phase 1125000.00

a Documentation & Recording 337500.00 1 337500.00 3 3 7 5 0 0 .0

0

b Scaling up of successful experiments 337500.00 1 337500.00 3 3 7 5 0 0 .0

0

c Capacity Building & Training 450000.00 450000.00 4 5 0 0 0 0 .0

0

Total 1125000.00 1125000 1125000


IIRD Shimla


14. Budget

Total Fund Flow

Sl. No Particulars

IWMP Beneficiary

Contribution

Converge

nce Amount

(Rs.)

1 GENERAL

a Ad. Cost

3750000.00 - -

b Monitoring

375000.00 - -

c Evaluation

375000.00 - -

Total

4500000.00 - -

2 PREPARATORY PHASE

a EPA

1,500,000.00 - -

b

Institutional & 1,875,000.00

- -

Capacity Building

c DPR

375,000.00 - -

Total

3750000.00

3 WATERSHED WORKS PHASE

WATERSHED DEVELOPMENT

WORKS

a Plantation, 1530000 76500 43761

IIRD Shimla


b Irrigation Channel 7785880 389294 24513

c Irrigation Tank

2498298 124915

38122

d Creat wire 2373750 118687 38023

e Pipe line 3501071 175053 17599

f Stone Fencing 1525109 76255 20425

G Bench Terracing 2002160 100108 33825

Total 21216268 1060812 216268

4 LIVELIHOOD ACTIVITIES

a Poltary Farm 270000 - -

b Small Restrutant 90000 - -

c Carpenter Tools 516000 - -

d Electrical Tools 60000 - -

e Nursary Rasing 500000.00 - -

f Medicnal Cultivation 75000 - -

g Khadi Center 170000.00 - -

IIRD Shimla


h Vermi Compost 150000.00 - -

i Sheep Rarring 120000.00 - -

j Sewing Center 88000.00 - -

k Dairy Farm 180000.00 - -

lm Shop 60000 - -

n Pickls making 180000.00

o Juse Making 30000

p Nitting Machine 60000

q Power Tiller 301000

r Power Spary 165000

s Bee Keeping 360000.00

Total 3375000

5 Production System &Micro-Enterprises


A Vegetable Cultivation

315000 31500 -

B Medicinal Cultivation

100000 10000 -

IIRD Shimla


Total

415000 41500 -


-

a Plant Distribution

875000 87500 -

b Horticulture Collection Center

600000 60000

Total

1475000 147500

3 Animal Husbandry

a Pasture Development

310000 31000

Total

310000 31000

4 Micro-Enterprises

a Sheep Raring 100000 10000 -

b Poltary Farm 70000 7000 -

c Piggery Farm 30000 3000

35000

-

d Khadi Center 350000 -

e Carpenter Tools 30000 3000 -

f Plantation 120000 12000 -

g Nursery Rising 105000 10500 -

h Black Smith Tools 80000 8000 -

IIRD Shimla


i Jewellers Tools 100000 10000

j Power Spary Machine 15000 1500

k Nitting Machine 210000 21000

l Sewing Center 340000 34000

Total 1550000 155000 -

6 CONSOLIDATION PHASE

a Documentation 337500.00 - -

b Scaling up of Successful experiments

337500.00 - -

c Capacity Building & Training 450000.00 - -

Total

1125000.00 - -

Grant Total 37500000

Proposed Final Budget

S. No Particulars Amount (Rs.)

1 Total Funds from IWMP 37500000.00

2 Beneficiary Contribution 1435812.00

IIRD Shimla


Per Hectare Expenditure from IWMP 15000par ha

Gram Panchayat Rogi

Demographic Profile

Male Female Total Population SC H.H ST H.H

BPL

H.H Total H.H

352 344 700 61 94 27 155

Watershed work

S.No. Activity Location Dimension Budget

1 Pipe Line Runag to Ragmo 1000 mtrs 340345

3 Proposed Convergence 216268.00

IIRD Shimla


Tiskao to Kotan runig

Kara to Shalba

2 Plantation Dakha Shalba

333.3 ha 510000

Plantation pango

3 Stone Fencing Dakha Shalba

440rmt 241359

Pango

4 Crate Wire Pango

200mtrs 90000

Chango & Shunali

5 Tank Dakha Shalba

2 558102

Shonmala

Tiskao

6 Channal Majang Kulang to Road

2250mtrs 2484855

Lamba Nala to Jomsa Nala

Agriculture Development

S.No Activity Name of the

Farmer

/Community

Based

No of

Units

No of

Village

Benefited

IWMP

Fund

Area to be

Treated(ha)

1 Vegetable Cultivation

Community

Based 1 100 H.h 100000 8 ha

Horticulture Development

1

Plant Distribution

Community

Based 1 100 H.H 150000 13 ha

2


Center

Community

Based 1 100 H.H 150000 -

IIRD Shimla


Animal Husbandry

1 Pasture Development

Community

Based 1 80 H.H 120000 6ha

Livelihood Activity

S.No. Activity Beneficiaries Location Budget

1 Poultry Farm

davender Singh s/o Ratan Lal

(APL) Rogi Village 30000

2 Poultry Suni Lal s/o Narsane (BPL) Rogi Village 30000

3 Poultry Kalesh Chand s/o sohan Lal (APL) Rogi Village 30000

4 Poultry Kavi Raj s/o Gayan Singh (BPL) Rogi Village 30000

5 Small Restaurant Ganga Ram s/o Thakur Ram (APL) Rogi Village 30000

6 Small Restaurant

Arun kumar s/o Durga Nand


7 Carpenter tools Sant Ram s/o Payar Lal (APL) Rogi Village 30000

8 Carpenter tools Amer Chand s/o Umar Dass (BPL) Rogi Village 30000

9 Carpenter tools Jagdesh s/o Ram Kader (APL) Rogi Village 30000

10 Electrician tools

Kishor Kumar s/o Man Chand

(BPL) Rogi Village 30000

11 Electrician tools Jivan Parkash s/o Davi sukh (APL) Rogi Village 30000

12 Nursery

Ajindar Kumar s/o Baldev singh


13 Nursery

Vimal Kumar s/o Ganga Singh


14 Nursery Santi Lal s/o payar Lal (BPL) Rogi Village 20000

IIRD Shimla


15 Medicinal Cultivation

Promila Devi w/o Gayan Parkash


16 Medicinal Cultivation Rajiv Kumar s/o Prabhu Lal (APL) Rogi Village 25000

17 Medicinal Cultivation Hari Pal Singh s/o Daya Ram (BPL) Rogi Village 25000

18 Sheep Rearing Naresh Kumar s/o Bhgsaran (BPL) Rogi Village 30000

19 Sewing Center Pram Davi w/o Ram Kishan (BPL) Rogi Village 5000

20 Sewing Center Kul Dev s/o Kasri nand (BPL) Rogi Village 5000

21 Vermi Compost Vidya Bhagat s/o Jagat Ram (APL) Rogi Village 30000

22 Vermi Compost Padam Chand s/o Ram Saran (APL) Rogi Village 30000

23 Vermi Compost Padam Sukh s/o Vaya Dass (APL) Rogi Village 30000

24 Khadi Shawl

Chimdi Dolma w/o Mohan Lal


25 khadi Bhader Mani w/o Davakar Rogi Village 10000

26 khadi Hira Lal w/o Dhan Pur Rogi Village 10000

27 khadi Payar Davi w/o Mangal Charing Rogi Village 10000

28 khadi Anand Kumari w/o Nak Ram Rogi Village 10000

29 khadi Sushma Davi w/o Shayam Singh Rogi Village 10000

30 khadi Gur Kum Mani w/o Sunder Lal Rogi Village 10000

31 khadi Kiran Kumari d/o Nar Jit Rogi Village 10000

Micro Enterprises


1 Knitting Center Raj Bhagat s/o Kadher Sukh (BPL) Rogi Village 10000

(Raj Knitting

SHG)

Rattan Manjari w/o Rajesh Kumar


IIRD Shimla


Sudarshanaw/o Rahul (APL) Rogi Village 10000

Chatana d/o Narander (APL) Rogi Village 10000

Klavati w/o Manoj Kumar (APL) Rogi Village 10000

Jai Vanti w/o Bhagat Chand (APL) Rogi Village 10000

Ringjin Lamo w/o Surat Ram (BPL) Rogi Village 10000

Nima Devi w/o Akal Chand (BPL) Rogi Village 10000

Pram Kumar s/o hari Krishan (APL0 Rogi Village 10000

Kanti Davi w/o Ram Pal (APL) Rogi Village 10000

Padam Davi w/o Jiya Lal (APL) Rogi Village 10000

2 Sewing Centre Sarasvati SHG

Jai Davi w/o Hira Chand (APL) Rogi Village 5000

ShiShla w/o Shar Singh (APL) Rogi Village 5000

Shiv Davi w/o Shiv Lal (APL) Rogi Village 5000

Kunti Davi w/o Vikram Ram (APL) Rogi Village 5000

Klavati w/o Manoj Kumar (APL) Rogi Village 5000

Chosan Dolma w/o Naresh Kumar


Cadub Dolma w/o Udhay Singh (BPL) Rogi Village 5000

Virma Davi w/oShiv Chand (APL) Rogi Village 5000

Manisha d/o Mahar Singh (APL) Rogi Village 5000

Pram Kumar s/o Hari Krishan (APL) Rogi Village 5000

3

Khadi (Piti

Lum) Bishnu Bun Kar SHG

(Vishnu Hat Ram s/o Dhram Johar Rogi Village 10000

IIRD Shimla


samuhik bunkar

group)

Roshan Lal s/o Dhram Johar Rogi Village 10000

Meena Kumari w/oDav Raj Rogi Village 10000

Chander Ghani w/o Ajansh kumar Rogi Village 10000

Sumitra Davi w/o Har Dav Rogi Village 10000

Rajni Davi d/o Prabhu Lal Rogi Village 10000

Davi Sukh s/o Yang Sukh Rogi Village 10000

Gram Panchayat Brua

Demographic Profile

Male Female Total Population

SC

H.H

ST

H.H

BPL

H.H Total H.H

608 626 1234 144 97 32 241

Watershed work


1 Plantation Tamal Dung

277.77 ha 425000

Rokchid

2 Stone Fencing Tamal Dung

1000 rmt 548000

Rokchid

3 Bench Tracing Tamal Dung 6 ha 1501620

IIRD Shimla


4 Pipe line Brua Khad to Dimraling 1500 rmt 473937

5 Crate Wire Kuliyaring

1650 mtrs 742500

Kancha Nala

6 Tank Kuliyaring

2no. 558102

Tamal Dung


SNo Activity Name of the

Farmer

/Community

Based

No of

Units

No of

Village

Benefited

IWMP

Fund

Area to

be

Treated

(ha)

1

Medicinal

Cultivation Community Based 1 20 H.H 100000 4 ha


1 Plant

Distribution Community Based 1 150000 13 ha

2

Horticulture

Collection

Center Community Based 1 80 H.H 150000 -

Animal Husbandry

1

Pasture

Development Community Based 1 50 H.H 90000 4ha

Livelihood Activities

IIRD Shimla



1 Nursery

Surender Singh s/o Hira Singh

(BPL) Brua Village 30000

2 Nursery Chander Bhagti w/o Dharm Pal Brua Village 30000

3 Nursery Dava Singh s/o Layak Ram Brua Village 30000

4 Nursery Sabala Nand s/o Ishwari Lal (BPL) Brua Village 30000

5 Nursery

Govind Singh s/o Bhim Chand


6 Nursery Rakash kumar s/o Gir Chand (BPL) Brua Village 30000

7 Nursery Subhash s/o Nand Lal (BPL) Brua Village 30000

8 Nursery Payar Chand s/o Bhai Dass (BPL) Brua Village 30000

9 Nursery

Yangbar Singh s/o Dhnar Singh


10 Nursery

Lashman Kumar s/o Shayam Chand


11 Shop

Chuman Singh s/o Karan Dass


12 Sewing Center Sarla Davi w/o Babu Ram Brua Village 7000

13 Sewing Center Shila devi w/o Bud Singh (BPL) Brua Village 7000

14 Sewing Center

Ram Kumari w/oPadam Singh


15 Sewing Center Kamlash Kumari w/o Baght veer Brua Village 7000

16 Sewing Center Bagat Puri w/o Subi Chand Brua Village 7000

17 Poultry Prem Lal s/o Hukam Chand Brua Village 30000

18 Poultry Chander Veer s/o Tak chand (APL) Brua Village 30000

19 Poultry Sunder Singh s/o Gopi Chand (APL) Brua Village 30000

20 Juice Making Shrang Yubak Mandal Brua Village 30000

21 Khadi Shawl Anu Kumari d/o Mahander Singh Brua Village 10000

IIRD Shimla


22 Khadi Shawl Bhagjin d/o Mal Pur Brua Village 10000

23 Khadi Shawl saryum w/o Duni Chand Brua Village 10000

24 Khadi Shawl Bhag Rati w/o Narander Brua Village 10000

25 Vermi Compost Trilok Singh s/o Ram Bhiri Brua Village 30000

26 Vermi Compost Anand Singh s/o Muni Lal Brua Village 30000

27 Dairy Farm Rajman Singh s/o Hardav Singh Brua Village 30000

28 Dairy Farm Jagmohan s/o Ishwar singh Brua Village 30000

29 Dairy Farm Lashman Bagat s/o Bhagwan dass Brua Village 30000

Micro Enterprises


1 Khadi Shawl Tabarpati w/o jai Chand (BPL) Brua Village 10000

Jai banti w/o Sunar Lal (BPL) Brua Village 10000

Pram Kali w/o Ram Kumar (BPL) Brua Village 10000

Shiv Dassi w/o Jai Lal (BPL) Brua Village 10000

Gayan Bhagti d/o Thakur Lal (APL) Brua Village 10000

Kamla w/o Shayam Nar (BPL) Brua Village 10000

Shankar Daviw/o Pram dav(APL) Brua Village 10000

Bhag Davi d/o Lashman Sukh (APL) Brua Village 10000

2 Sewing Center Tara Davi w/o Surender (BPL) Brua Village 5000

Gaga Lamo d/o Davi Singh (APL) Brua Village 5000

Muni Davi d/o Shayam Dass (APL) Brua Village 5000

Anjan davi w/o Parvinder (BPL) Brua Village 5000

Savitri Davi w/o Puran Ram (APL) Brua Village 5000

Vinay Kumari w/o Ashvani (APL) Brua Village 5000

Meena Davi w/o Dewan Singh (APL) Brua Village 5000

Bajan Davi w/o Sobalanand (BPL) Brua Village 5000

Bidhya Mani w/o Lashman Kumar (BPL) Brua Village 5000

IIRD Shimla


Anita Davi w/o Yang Bar Singh (BPL) Brua Village 5000

Shanti Davi d/o Gir Chand (BPL) Brua Village 5000

Pratima Davi w/o Gobind Singh (BPL) Brua Village 5000

Sujata Davi w/o Subhash (APL) Brua Village 5000

Dhachan w/o Ranjit Brua Village 5000

Sushila Kumari w/o Raj Pal Brua Village 5000

Sudash Kumari w/o Nand Kishor Brua Village 5000

Basananti Davi w/o Ramshawer Brua Village 5000

Sangita w/o Khayar Singh Brua Village 5000

Davanti w/o Mangal Singh Brua Village 5000

Kalpana w/o Gajander Singh Brua Village 5000

Narsungh Pati w/o Lal Bhadur Brua Village 5000

Gayan Bhagti w/o Krishan Singh Brua Village 5000

Laxmi Davi w/o Surjeet Brua Village 5000

Geeta Davi w/o Hans Raj Brua Village 5000

Joyti w/o Nand kumar Brua Village 5000

Bhut Manti w/o Basant Kumar Brua Village 5000

Puran Bhagtiw/o Birbal Singh Brua Village 5000

Sunita Davi w/o Surender Brua Village 5000

Kapila Davi w/o Chander kumar Brua Village 5000

Sushila Davi w/o Pals Ram Brua Village 5000

Parvarti Davi w/o Deepk Kumar Brua Village 5000

Satata Davi w/o Vigayan Singh Brua Village 5000

Sundari Davi w/o Lach Veer Brua Village 5000

Madhu Davi w/o Nargu Ram Brua Village 5000

Sujata Davi w/o Subhash Yulam Brua Village 5000

Bisham Payari w/o Vijander Brua Village 5000

Gram Panchayat Tamgarang

IIRD Shimla


Demographic Profile


SC

H.H

ST

H.H

BPL

H.H Total H.H

409 318 727 46 121 12 167

Watershed Activities


1 Pipe Line Bangla to Boning Saring 4000 mtrs 971364

2 Plantation Near By Panchayt House

388.88 ha 595000

Biting Cho

3 Stone Fencing Biting Cho

750 rmt 735750

Near By Panchayt House

4 Tank Biting Cho 3no. 544942

5 Bench Tracing Biting Cho 2ha 500540

6 Crate Wire Baspa Khad 2000rmt 900000


Sr.No Activity Name of the

Farmer

/Community

Based

No of

Units

No of

Village

Benefited

IWMP

Fund

Area to be

Treated(ha)

1 Plant

Distribution Community Based 1 112 H.H 135000 12 ha

IIRD Shimla


Micro-Enterprises


Sheep Raring Vishamitar s/o Sanam Yang Chan (BPL) Tamgarang 25000

Sheep Raring Chander Parkash s/o Shar Singh (BPL) Tamgarang 25000

Sheep Raring Yang Kum Davi d/o laxmi Nand (BPL) Tamgarang 25000

Sheep Raring Shiv Singh s/o Jeet ram (BPL) Tamgarang 25000

Poultry Kakesh Kumar s/o Rattan sukh (BPL) Tamgarang 30000

Piggery Ram Rattan s/o Muril (BPL) Tamgarang 30000

Auto Tools Amit Kumar s/o Ratan Sukh Tamgarang 30000

Khadi Ram Singh s/o Valas Pur (BPL) Tamgarang 10000

Khadi Bidhya Sukh s/o Sanam Pur (BPL) Tamgarang 10000

Khadi Tashi Dolma w/o Ganga ram (BPL) Tamgarang 10000

Khadi Bimla davi w/o var Sukh (BPL) Tamgarang 10000

Khadi Ranveer Singh s/o Bhm Sukh (BPL) Tamgarang 10000

Khadi Shiv Ram s/o BhimSukh Tamgarang 10000

Khadi Nak Ram s/o Sukh Bar Tamgarang 10000

Khadi Ram Kumar s/o Bhim Sukh Tamgarang 10000

Khadi Astha d/o Pawan Singh Tamgarang 10000

Khadi Ram Payri w/o Gulab Charing Tamgarang 10000

Khadi Partap singh s/o Bhagi Sukh Tamgarang 10000

Khadi Himmat lal s/o Bhagi nur Tamgarang 10000

Khadi Lal Pur s/o Gayan Pur Tamgarang 10000

Khadi Dharm Lal s/o Guran Sukh Tamgarang 10000

Khadi Ganga Chand s/o Nima Saran Tamgarang 10000

Khadi mangal Chand s/o dash Chand Tamgarang 10000

Khadi Virender Kumar s/o Sunder Lal Tamgarang 10000

Khadi Ram Bhagat s/o Bilaspur Tamgarang 10000

Khadi Sohan Lal s/o Balak Ram Tamgarang 10000

Khadi Nirmala davi w/o Lachu ram Tamgarang 10000

IIRD Shimla


Plantation Shiv Singh s/o Jeet Singh Tamgarang 10000

Plantation Virma Mitra s/o sanam Pachan Tamgarang 10000

Plantation Ranveer Singh s/o Bhm Sukh Tamgarang 10000

Plantation Ram Singh s/o Vilarupur Tamgarang 10000

Plantation Amit Kumar s/o Ratan Sukh Tamgarang 10000

Plantation Bidhya Sukh s/o Sanam Pur Tamgarang 10000

Plantation Mam Sukh Davi w/o veer Pal Tamgarang 10000

Plantation Vimla Davi d/o Nar Sukh Tamgarang 10000

Plantation Yashi Dolma s/o Ganga ram Tamgarang 10000

Plantation Ram Ratan s/o Muril Tamgarang 10000

Plantation Chander Parkash s/o Shar Singh Tamgarang 10000

Plantation Rakesh s/o Ratan Sukh Tamgarang 10000

Nursery Hai Parkash s/o Sai Lal Tamgarang 15000

Nursery Chander Dav s/o Vayas Baghat Tamgarang 15000

Nursery Jugan Kisheor s/o jagdesh Chander Tamgarang 15000

Nursery Ravinder Singh s/o Shaam Chand Tamgarang 15000

Nursery Chander Kishor s/o Maya ram Tamgarang 15000

Nursery Naveen Kumar s/o Maya Bhagat Tamgarang 15000

Nursery Roshan lal s/o Panma ram Charing Tamgarang 15000

Livelihood Activity


1 Power Spray Sovan Singh s/o Maya Ram Tamgarang 15000

Power Spray Kuldeep Singh s/o Lachi Ram Tamgarang 15000

Power Spray Vav Chand s/o Gayan Veer Tamgarang 15000

Power Spray Atma Ram s/o Mohar Singh Tamgarang 15000

Power Spray Chander Kanta s/o Balam Singh Tamgarang 15000

Power Spray Ray Bhadur s/o Udav san Tamgarang 15000

Power Spray Krishan Lal s/o Jamashi Tamgarang 15000

IIRD Shimla


Power Spray Gulab Chari s/o Surat Lal Tamgarang 15000

Power Spray Sawa San s/o Surat Lal Tamgarang 15000

Power Spray Krishan Lal s/o Tit Pur Tamgarang 15000

Power Spray Bilaspur s/o Akam Tamgarang 15000

2 Power Tiller (01

no)

Raj Bhagat s/o Radha Balab

Tamgarang

150000

Raj Gopal s/o Sanam Ram

Harish Chand s/o Banti Lal

Bilvar Singh s/o rata Jeet

Murkam pati w/o Gayan Singh

Shoba ram s/o kamla Sukh

hari Lal s/o Diklua

Baghat Chand s/o Bajan dass

Khajan Singh s/o TotPur

Krishan Bant s/o Donjor

3 Bee Keeping Tashi Lal s/o Lakhan Pur Tamgarang 20000

Bee Keeping Ram Parsad s/o Sukh Bar Tamgarang 20000

Bee Keeping Surinder kumar s/o Joyati Lal Tamgarang 20000

Bee Keeping Nak Ram s/o Sukh Bar Tamgarang 20000

Bee Keeping Hardav Singh s/o Hukam Singh Tamgarang 20000

Bee Keeping ray Bhadur s/o Dhayan Pur Tamgarang 20000

Bee Keeping Sunder Jin w/o Purbu Tamgarang 20000

Bee Keeping Murv Doraja s/o Bhim San Tamgarang 20000

Bee Keeping Padam Bushan s/o Mohar ram Tamgarang 20000

Bee Keeping ham Chand s/o Ram Singh Tamgarang 20000

Bee Keeping Manglu s/o Utanchaya Tamgarang 20000

Bee Keeping Man Ganga s/o Jawala Bhagat Tamgarang 20000

Bee Keeping Yangur San s/o Lal San Tamgarang 20000

Bee Keeping Hari Lal s/o Kaser Nand Tamgarang 20000

Bee Keeping KaramChand s/o Dhram Ram Tamgarang 20000

IIRD Shimla


Bee Keeping Chander Parkash s/o Kapoor Singh Tamgarang 20000

Bee Keeping Kishor Kumar s/o Natar Pal Tamgarang 20000

Bee Keeping Bal Krishan s/o Jag Veer Tamgarang 20000

Gram Panchayat Shong

Demographic Profile


SC

H.H

ST

H.H

BPL

H.H Total H.H

415 420 840 119 67 17 178



1 Tank Jalodan , Chalopan, Jokandan 3no 837153

2 Crate Wire Rangnak Nala

750mtrs 337500

Shong Khad

Chidodan to Chito dan

3 Pipe Line Choti to Jokandan 1300rmt 856604

4 Channel Choti to Vayrada 2000 rmt 2208760


S.No Activity

Name of the Farmer

/Community Based

No of

Units

No of

Village

Benefite

IWMP

Fund

Area to

be

Treated

IIRD Shimla


d (ha)

1

Vegetable

Cultivation Community Based 1 100 HH 100000 8 ha


S.No Activity

Name of the Farmer

/Community Based

No of

Units

No of

Village

Benefite

d

IWMP

Fund

Area to

be

Treated(h

a)

1 Plant

Distribution Community Based 1 165 HH 290000 24 Ha

2

Horticulture

Collection


Animal Husbandry

Sr.N

o

Activity

Name of the Farmer

/Community Based

No of

Units

No of

Village

Benefite

d

IWMP

Fund

Area to

be

Treated(h

a)

1

Pasture

Development Community Based 1 80 HH 100000 4ha

Livelihood Activity


1 Dairy Kanya Davi w/o Sudarshan Shong Village 30000

2 Dairy Purab Bhagati w/o Kamar dass Shong Village 30000

3 Dairy Naram Chand s/o Amal Sukh Shong Village 30000

IIRD Shimla


4 Khadi Shawl Jarman Singh s/o Kali Dass Shong Village 10000

5

Sheep & Goat

Raring Ram Lal s/o Naram Chand Shong Village 30000

6

Sheep &Goat

Raring Karam Singh s/o sarta Pur Shong Village 30000

7

Sheep &Goat

Raring Kushi Ram s/o Bari Chand Shong Village 30000

8 Shop Bhajan Singh s/o Bhagat Singh Shong Village 30000

9 Poultry Nima Charing s/o Sukh Lal Shong Village 30000

10 Poultry Payar Lal s/o Pal Sukh Shong Village 30000

11 Nursery Kishori Lal s/o Ashok Sukh Shong Village 20000

12 Nursery dalip Singh s/o Anand Singh Shong Village 20000

13 Nursery Jai Bharat s/o Mohan Singh Shong Village 20000

14 Nursery Vasu dav s/o Parkash Chand Shong Village 20000

15 Nursery Pardeep Kumar s/o Kushi Ram Shong Village 20000

16 Nursery Dhram Dav s/o Sonam Shong Village 20000

17 Nursery

Sanjay Kumar s/o Jagdesh

Singh Shong Village 20000

18 Carpenter Tool Dil Lal s/o Shayam Sukh Shong Village 30000

19 Sewing Center Ram Payari w/o Rajesh Kumar Shong Village 15000

20 Small Restaurant Gulab Cand s/o Amer Sukh Shong Village 30000

21 Pickle Making Sujata Davi w/o Trilok Singh Shong Village 20000

22 Pickle Making

Amrit Kumari w/o Pritam


23 Pickle Making Yangur Davi w/o Krishn Bal Shong Village 20000

IIRD Shimla


24 Pickle Making

Sunder Bhagti w/o Mohan


25 Pickle Making Sunila w/o Vinay Singh Shong Village 20000

26 Pickle Making Shkuntala w/o Kartar Singh Shong Village 20000

27 Pickle Making Sunita Davi w/o Veer Parkash Shong Village 20000

28 Pickle Making Karuna Davi w/o Shayam Lal Shong Village 20000

29 Pickle Making Shanti davi w/o Kushi Ram Shong Village 20000

Micro-Enterprises


1 Stitching Machine

Sukh Sarni w/o Dav Singh Shong Village 5000

Roshni Davi w/o Dash raj Shong Village 5000

Sushma Bharati w/o Pardeep

Kumar Shong Village 5000

Sushma w/o Vidha Singh Shong Village 5000

Narbag w/o Raju Shong Village 5000

Karni Vijay d/o Kartar Singh Shong Village 5000

Sunila w/o Chat Ram Shong Village 5000

Yangur Davi w/o Krishn

Bhadur Shong Village 5000

Sunder Bhagti w/o Mohan


Sunila w/o Vinay Singh Shong Village 5000

Babita w/o Shakti Kumar Shong Village 5000

Ram Mani w/o Amar Lal Shong Village 5000

IIRD Shimla


Dahan Vati w/o Ajeet Singh Shong Village 5000

Jeet Mani w/o Rup Lal Shong Village 5000

Nasib Lamo w/o Dil Chan Shong Village 5000

Anju Davi w/o Bal Krishan Shong Village 5000

kanta Davi w/o Balak Ram Shong Village 5000

Sunder Davi w/o Mahinder


Jai davi w/o Jitander Singh Shong Village 5000

Sunder davi w/o Raj Charing Shong Village 5000

Shanta davi w/o Babu ram Shong Village 5000

Inder Mani w/o Kawal ram Shong Village 5000

Gram Panchayat Sangla

Demographic Profile

Male Female Total Population SC H.H

ST

H.H

BPL

H.H Total H.H

1466 1527 3005 282 280 68 562



1 Channel Ropati Khad to Kashmir

2800 mtrs 3092265

Chudo Nala to Krishn Parkash

IIRD Shimla


2 Pipe Line Tong Tong- Cho Nala to Khala saring

3800 mtrs 858820

Tong Tong- Cho Nala to Korkho

Saring

Kocha vayu to Rashwal

3 Crate Wire Tong Tong- Cho Nala 675 mtrs 303750


S.No Activity

Name of the Farmer

/Community Based

No of

Units

No of

Village

Benefite

d

IWMP

Fund

Area to

be

Treated

(ha)

1

Vegetable

Cultivation Community Based 1 110 H.H 115000 9 ha


S.No Activity

Name of the Farmer

/Community Based

No of

Units

No of

Village

Benefite

d

IWMP

Fund

Area to

be

Treated(h

a)

1 Plant

Distribution Community Based 1 130 H.H 150000 13 ha

2

Horticulture

Collection


Livelihood Activity


IIRD Shimla


1 Carpenter Tools Himalayan SHG Sangla Village 12000

2 Carpenter Tools Meena Lal s/o Surjan Singh (APL) Sangla Village 12000

3 Carpenter Tools Deepak Kumar s/o Pani Lal (BPL) Sangla Village 12000

4 Carpenter Tools Anand Sagar s/o Neema Dorja (BPL) Sangla Village 12000

5 Carpenter Tools Mangat Ram S/o Utam Ram (BPL) Sangla Village 12000

6 Carpenter Tools Surat ram s/o Shambu Ram (BPL) Sangla Village 12000

7 Carpenter Tools

Virender Kumar s/o Kalam Singh

(BPL) Sangla Village 12000

8 Carpenter Tools Lal Veer s/o Roshan Lal (BPL) Sangla Village 12000

9 Carpenter Tools Roshan Lal s/o Cand Dass (BPL) Sangla Village 12000

10 Carpenter Tools Gopi Chand s/o Nagat Charing (BPL) Sangla Village 12000

11 Carpenter Tools Bhagat Chand s/o Roshan Lal (BPL) Sangla Village 12000

12 Carpenter Tools Mogu Ram s/o Nagat Charing (BPL) Sangla Village 12000

13 Carpenter Tools Gulab Singh s/o Tamat dandub(APL) Sangla Village 12000

14 Carpenter Tools Surjan Singh s/o Dharshan dass (APL) Sangla Village 12000

15 Carpenter Tools Amir Chand s/o Dharshn dass (BPL) Sangla Village 12000

16 Carpenter Tools Jiya Lal s/o Shiv Lal (BPL) Sangla Village 12000

17 Carpenter Tools Arjun s/o Charing Lal (BPL) Sangla Village 12000

18 Carpenter Tools Naresh Kumar s/o Satya Pal (BPL) Sangla Village 12000

19 Carpenter Tools

Davinder Kumar s/o Amir Chand


20 Carpenter Tools Jag jeevan Ram s/o Pram (BPL) Sangla Village 12000

21 Carpenter Tools

Sandesh Kumar s/o Charing Lal

(APL) Sangla Village 12000

22 Carpenter Tools

Shayam Lal s/o Urgayan Dandub


23 Carpenter Tools Chuni Lal s/o Tanwa Charing (APL) Sangla Village 12000

24 Carpenter Tools Sanam Dorja s/o Charing Lal (APL) Sangla Village 12000

25 Carpenter Tools Charing Lal s/o Roshan Lal (APL) Sangla Village 12000

IIRD Shimla


26 Carpenter Tools Naryan Singh s/o Mohan Lal (APL) Sangla Village 12000

27 Carpenter Tools Mangal Pur s/o Bali Pur (APL) Sangla Village 12000

28 Carpenter Tools Moti Ram s/o Nagdat Charing (BPL) Sangla Village 12000

29 Carpenter Tools Basant Ram s/o Samu ram (BPL) Sangla Village 12000

30 Carpenter Tools Pram Sagar s/o Bangyal (APL) Sangla Village 12000

31 Carpenter Tools Daulat ram s/o Jimad Dorja (APL) Sangla Village 12000

32 Carpenter Tools Ganga Sagar s/o Bangyal (APL) Sangla Village 12000

33 Carpenter Tools Hir Chand s/o Roshan Lal (APL) Sangla Village 12000

34 Knitting Centre Sukh Davi w/o Rajesh (APL) Sangla Village 10000

35 Knitting Centre Hina davi w/o Amit Kumar (APL) Sangla Village 10000

36 Knitting Centre Sudarshan d/o Ram lal (APL) Sangla Village 10000

37 Knitting Centre Radha davi w/o Davi ram (BPL) Sangla Village 10000

38 Knitting Centre shashi Kala w/o Om Krishan (APL) Sangla Village 10000

39 Knitting Centre

Krishan Davi w/o Rajesh Kumar


40 Sewing Center Sunita w/o Mukash Kumar (BPL) Sangla Village 4000

41 Sewing Center Laxmi Davi w/o Kishor Kumar (APL) Sangla Village 4000

42 Sewing Center

Charing Jagmo w/o Charing dandup


43 Sewing Center Vijay Shanti w/o davinder (APL) Sangla Village 4000

44 Sewing Center Shayam Davi w/o jordan (APL) Sangla Village 4000

45 Sewing Center Bhag Davi w/o Sunder Lal (APL) Sangla Village 4000

46 Sewing Center Uma Davi w/o Panchi Lal (APL) Sangla Village 4000

47 Khadi Center Rattan Davi w/o Mag Ram(APL) Sangla Village 8000

48 Khadi Center Rattan Kumariw/o Hari Sukh (APL) Sangla Village 8000

49 Khadi Center Gulab Davi w/o Khajan Singh(APL Sangla Village 8000

50 Khadi Center Meena Kumari w/o Raju(BPL) Sangla Village 8000

51 Khadi Center Suraj Mani d/o Gayal Jan (BPL) Sangla Village 8000

52 Power Tiller Krishan Ram s/o thakur Singh (BPL) Sangla Village 151000

IIRD Shimla


(01 no) Vishmashwar s/o Shayam Parkash

(BPL) Sangla Village

Ashok Kumar s/o ganga Nand (APL) Sangla Village

Pushkar Singh s/o Thakur Singh

(BPL) Sangla Village

Daya Ram s/o Lashman Singh (APL) Sangla Village

Parmod Kumar s/o Kunjan Ram

(APL) Sangla Village

Tashi Dorja s/o Thakur Singh (APL) Sangla Village

Daya Dav s/o Ganga Chand (APL) Sangla Village

Hari Sukh s/o Dharam Sukh (BPL) Sangla Village

Bhag Davi d/o Dharam Sukh (BPL) Sangla Village

IIRD Shimla


Micro-Enterprises


1

Black Smith

Tools Hira Lal s/o Sanam Goru (APL) Sangla Village 20000

Black Smith

Tools

Tamant Dandup s/o Nadup

Charing Sangla Village 20000

Black Smith

Tools

Tnajin Chopal s/o Samtan

Chodup Sangla Village 20000

Black Smith

Tools Shayam datt s/o Nant ram (BPL) Sangla Village 20000

2 Jeweler tools

Ram Singh s/o tanjin Chopal


Jeweler tools

Hoshyar Singh s/o Jimad Dorja


Jeweler tools

Rakesh Soni s/o TopGay Ram


Jeweler tools

Sanju Ram s/o Chandu Ram


Jeweler tools

Tashi Namgayal s/o Samtan

Chodup(APL) Sangla Village 20000

4 Poultry Farm Mohan Lal s/o Sukh Dass (APL) Sangla Village 20000

Poultry Farm Bhagat Ram s/o Sar Dass (APL) Sangla Village 20000

5 Power Spray

Manhor Singh s/o Tashi Ram


6 Knitting Centre

Meera Davi w/oParma nand


Knitting Centre Nar Davi w/o San Ram APL) Sangla Village 10000

IIRD Shimla


Knitting Centre

Charing Dolma w/o Shayam

Singh (BPL) Sangla Village 10000

Knitting Centre Daya Mani w/o Amit (APL) Sangla Village 10000

Knitting Centre Vijata w/o Jitaender (APL) Sangla Village 10000

Knitting Centre

Tara Davi w/o Shami Chand


Knitting Centre Vayas Davi w/o Mam Chand Sangla Village 10000

Knitting Centre kamlesh w/o Bhumashwar(APL) Sangla Village 10000

Knitting Centre Krishna d/o Shir Cand (APL) Sangla Village 10000

Knitting Centre Satya davi d/o Pram Lal (APL) Sangla Village 10000

Kalpa

Project and Micro watershed wise Financial Targets

Activity

Target as per DPR

1st year 2nd year 3rd year 4th year

5th year Total

Land Dev. Afforestation (on wasteland )

Afforestation (other Land ) 1105000 425000

1530000

Horticulture (on wasteland )

Horticulture (other land ) 270000 350000 255000

875000

Agriculture (on waste land )

Agriculture (other Land ) 90000 135000 90000 315000

Pasture (on waste land )

Pasture (other Land ) 130000 140000 140000 310000

Other (on waste land )

IIRD Shimla


Other (other land )

S&MC Retain Wall

Stone Fencing 948928 576181 1525109

C.C T

Bench terracing 1251350 750810 2002160

Other (please specify)

Engg. Structures Earthen checks

Create Wire 1518750 855000 2373750

Gully plug

Loose Boulders

Gabion Structures


WHS (New created ) Farm Pond

Check dam

Water Harvesting Tank

Percolation tanks

Irrigation Tanks 1018800 1018800 460698 2498298

Ground water recharge structures

Irrigation Kulh 1811183 3655499 2319198 7785880

HDP pipe Line 767950 1781630 951491 3501071


WHS (Renovated ) Farm Pond

Check dam

Nallab bund

Percolation tanks

Irrigation Tanks

IIRD Shimla




WHS (Storage capacity of New Structure

Farm Pond

Check dam

Water Harvesting Tank

Percolation tanks

Irrigation Tanks 648 cu.mt 648 cu.mt 324 cu.mt 1620 cu.mt


Irrigation Kulh HDP pipe Line Other (please specify)


Farm Pond

Check dam

Nallab bund

Percolation tanks

Irrigation Tanks



IIRD Shimla


Project and Micro watershed wise Physical Targets

Activity

Target as per DPR

1st year 2nd year 3rd year 4th year

5th year Total

Land Dev. Afforestation (on wasteland ) ha

Afforestation (other Land ) ha 722.22 ha 277.87ha 1000 ha

Horticulturen(on wasteland ) ha

Horticulturen(other land ) ha 154.28 ha 200 ha 145.7ha

500 ha

Agriculture (on waste land ) ha

Agriculture (other Land ) ha 90 HH 130 HH 90 HH 310 HH

Pasture (on waste land ) ha 6 ha 6 ha 2 ha 14 ha

Pasture (other Land ) ha

Other (on waste land ) ha

Other (other land ) ha

S&MC Retain Wall ha

Stone Fencing ha 1188rmt. 1002rmt. 2190rmt.

C.C T ha

Bench terracing ha 1250 mtr 750 mtr 2000 mtr

Other (please specify) ha

Engg. Structures Earthen checks mm

Create Wire mm 3375mtrs (27 ha)

1900 mtrs (15 ha)

5275mtrs (42 ha)

Gully plug mm

Loose Boulders mm

Gabion Structures mm

IIRD Shimla


Other (please specify) mm

WHS (New created ) Farm Pond no

Check dam no

Water Harvesting Tank no

Percolation tanks no

Irrigation Tanks no 4no 4 no 2no 10 no

Ground water recharge structures no

Irrigation Kulh mm 1640 mtrs 3310mtrs 2100 mtrs 7050mtrs

HDP pipe Line mm 3405 mtrs 5355 mtrs 2840mtrs 11600 mtrs

Other (please specify) no

WHS (Renovated ) Farm Pond no

Check dam no

Nallab bund no

Percolation tanks no

Irrigation Tanks no

Ground water recharge structures no

Other (please specify) no


Farm Pond cu.mt

Check dam cu.mt

Water Harvesting Tank cu.mt

Percolation tanks cu.mt

Irrigation Tanks cu.mt 648 cu.mt 648 cu.mt 324 cu.mt 1620 cu.mt

Ground water recharge structures cu.mt

Irrigation Kulh cu.mt HDP pipe Line cu.mt

IIRD Shimla


Other (please specify) cu.mt


Farm Pond cu.mt

Check dam cu.mt

Nallab bund cu.mt

Percolation tanks cu.mt

Irrigation Tanks cu.mt

Ground water recharge structures cu.mt

Other (please specify) cu.mt

block- kalpa

Documents