1

Perspective Plan

for

The Dangs

Submitted to

District Collectorate, The Dangs

Prepared by

Centre for Environment Education

Nehru Foundation for Development, Thaltej Tekra, Ahmedabad Tel: 079 – 26858002– 09; Fax: 079 – 26858010

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E mail: rpg@ceeindia.org, website: ceeindia.org Core Team: Atul Pandya, Ranjit Mohanty, Suzanne Kröger, Brijpal Patel Suggestions and input: Ramesh Savalia, Mohan Krishna, Rachna Modi, Megha Sidhpura, Partesh Pandya, Barin Mehta Photography: Mukesh Acharya, Vinay Sanchela Data Analysis: Vijay Uttekar Micro Plan Gujarati Text Editing: Ashwin Chauhan, Ketan Rupera Administrative and typing support: Leena Bhatt, Liza Saju, Hemant Yadav Data collection South Dangs: Gramin Vikas Trust, Dahod Preparation of PRA Data Collection Format: Ayub Sherasiya, Hasmukh Patel, Samat Solanki, Babu Desai, Rakesh Savani, Vinay Sanchela Supervisors for data collection: Hasmukh Patel, Lata Gamvit, Samat Solanki, Ramesh Chavada, Sumon Rathod, Digant Mehta, Manisha Patel, Saroj Patel, Vinay Sanchela, Parthesh Pandya, Rajesh Padvi, Ashwin Parmar Volunteers for data collection: Gaykwad Sudhakar, Gavit Chandrakanibhai, Chaudari Sandeep, Gavali Pankajbhai, Patel Deepakbhai, Gavit Satish, Pavar Nileshkumar, Patel Sukarbhai, Kamleshbhai Bhusara, Gamit Kusumbhen, Jani Yogesh, Jasmatbhai Shamjibhai, Rameshbhai Solanki, Chauhan Imranbhai, Dharji Mithun, Takore Narendrasinh, Joshi GhanshyamKumar, Raval Bhaveshbhai, Chaudari Rahul, Raval Hiren, Chavada Mahesh, Prajapati Sureshkumar, Patel RameshKumar, Rajput Kuldip, Rana Mohansingh, Patel Jiteshkumar, Takore, Patel Rajnikaja, Chaudari Kalpeshkumar, Takore Lalasang, Patel Kaniyalal, Patel Alpeshkumar, Parmar Ramabhai, Patel Sanjaykumar, Rohitkumar Patel, Takor Ramaji, Patel Maheshkumar, Jani Dhaval, Satvara Jigyeshkumar, Patel Ripunkumar Narsinghbhai, Makwana Manharkumar, Prajapati Sureshkumar, Vyas Ajaykumar, Gavit Vimalbhen, Vasava Arjunkumar, Gavit Napubhai, Vinobhai Uanda, Chaudari Vinubhai, Ganvit Anilbhai, Ganvit Pramodbhai, Ganvit Sanjaybhai, Chaudari Dilipbhai, Patel Alkeshbhai, Gavit Shaileshkumar, Ganvit Niteshkumar.

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Acknowledgement

We are thankful to the District Collectorate for giving us the opportunity to formulate the perspective plan for the Dangs. We are grateful to the people of the Dangs for their cooperation. We are also thankful to the communities for considering us competent and sharing with us information to represent their developmental aspiration in the perspective plan.

Many thanks to Deepak Teraiya for mobilizing a team of competent volunteers team for data collection. We are grateful to Ashwin Chauhan for formulation of the Gujarati text of village micro plan. We are thankful to the forest department of North Dangs and Ashramshalas/ residential schools of Kalibel, Mahal, Chinchli and Shingana for providing residential facilities during data collection for the perspective plan.

Without the active support from District administration and Government Departments this report would not have been possible, we are thankful for their cooperation.

Thanks also to Ghelubhai, P P Swamy, Ghansyam Shah, Avinash, Sudarshan Iyengar, Mahesh Singh (IFS), R. R. Savadhariya, Prof. Neelkanth Chayya, Gauri and all others who took the time to offer us constructive comments and inputs.

The Samvardhan and the Anandshala projects of CEE have a good rapport, understanding of and physical presence in the Dangs district. The learning and insights of these initiatives have been a good source of inputs to build our perspective for this report.

CEE, RPG, Perspective Plan Core Team

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Chapter 1 - Area Profile

1.1 History, culture and livelihood The Dangs is a tribal district, with the Bhil, Konkana (Kunvi), Varli, Kotwalia, Kathodi and Gamit being the major tribal groups. The Bhils have historically been residing in the Dangs whereas the other tribes came to the Dangs in search of a livelihood. The Konkanas have migrated to this area from a coastal region in the south-west, the Konkan. The name, Konkanas and their dialect (Marathi dialect with certain North Konkani elements) derive from their place of origin. According to an oral tradition the community migrated north because of the terrible Durgadev famine of 1396-1408. The Varlis have also migrated to south Gujarat from the Konkan area but in a later phase due to the pressure of the British. The Varlis speak their own dialect, which is a mixture of Khandeshi, Bhili and Marathi.

Historically, the Dangs have always had considerable social stratification, also in the pre- colonial period. Prior to the advent of British rule the Bhil ruled the Dangs (4 chiefs and 10 Naiks). In the first census of 1872, 7,426 Bhil, 6517 Konkana, 2491 Varli and 302 Gamit were counted.1 After independence the situation of the Konkanas improved, whereas the situation of the Bhils declined. The Konkanas were in a better position to benefit of education and other welfare schemes; they dominated the forest labour cooperatives and could also make use of political reservations. In this way the division of power between Konkanas and Bhils shifted.

The stratification of society can also be perceived in the livelihood patterns of the different tribal communities. For Bhils forest resources have been their primary source of livelihood: hunting, gathering and the trade in timber. Revenue from cutting wood, for which the British gave permission, was the major source of income for Bhil chiefs. Bhils also started cultivating, mostly practicing slash and burn techniques.

The Konkani rely on agriculture for subsistence without the necessity of hunting and gathering, despite the fact that they had to pay land taxes to the Bhil chiefs. British rulers

1 Census of Bombay Presidency, 1872, Part III (Bombay 1875), p.632

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demarcated the forest but allowed the Konkani to carry on with agriculture. The cultivation practices of the Varlis and Bhils on the other hand provided grain for only two or three months after harvest. During the rest of the year they depended very much on other sources of subsistence i.e. forest fruits, mahuda (Madhuca indica) flowers, grains from wild grasses and roots.

The Kotwalias are known to always have been landless and some of the Kotwalias have no experience with cultivation. They are entirely dependent on their occupation of collecting and processing bamboo, for example basket making. To supplement their income and also their food supply, they gather a number of minor forest products, such as timru leaves (Diospyros melanoxylon), mahuda flowers, mahuda seeds (doli), edible roots etc.

The Kathodi tribe in Gujarat survived once upon time by the collection of katha from khair (Acacia catechu) trees, a non timber forest produce used for medical purposes. They now rarely pursue this traditional occupation because the possibilities for dwelling in the forest are limited and because non-tribals traders are switching to the industrial manufacturing of katha. The Kathodi have the lowest socio-economic position in the Dangs.

Tribals in Dangs are acquainted with various languages however they speak Dangi, the local dialect. The different dialects spoken by tribals are considered unscheduled languages. Dangi is a mix of Gujarati, Marathi and Hindi languages. There are two reasons for the large Marathi influence. Firstly the region borders Maharashtra so there is much contact with Marathi speaking people and secondly the area was under Maharashtra jurisdiction before the formation of the separate state of Gujarat. During these times the education was also in Marathi. Not only the language but also the culture and for example the dressing pattern has Marathi influences. Given the fact that the Dangis are getting more formal education in Gujarati, the tribal languages and dialects are facing the threat of extinction. The loss of language is affecting tribal culture, especially their folklore.

1.2 Demography

The district comprises of 311 villages, 70 Panchayats and one taluka. The total population of the Dangs as per 2001 census is 186,729, divided in 36,498 households2. The villages are small in size. The average population of the villages is 600 persons and the village consists on an average of 117 households. Table 1.1 Details of Demography

1 Total Population 186,729 (36,498 households) 2 Males 94356 3 Females 93264 4 Sex Ratio (Number of females per 1000 males) 987 5 BPL Population (%) 74.003 6 Tribal population (%) 98

Ahwa, the district headquarters has total population of 13,722 while Waghai the important commercial centre has population of 6,020. Some other villages with a population of above 1,000 are Subir, Gadhvi, Pimpri, Hanvatchond, Samgahan, Malegam, Saputara, Taklipada, Sakarpatal, Gadad, Jakhana, Chikar, and Don.

The entire district is tribal dominated with 98% of the population comprised of tribals. Of the total population 73.84 % falls in the BPL category. Although the district is mainly inhabited

2 District census 2001 3 Based on PRA in the South Dangs

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by 13 different tribes, about two third of the tribal population consist of Konkana and Bhils. There are three ethnic tribes identified as Primitive Tribe Group (PTG) also residing in the district: the Kotwalia, Kathodi and Kolcha.

Table 1.2 Tribal groups of the Dangs

Tribe Percentage of population Bhil 25.8 % Konkana 51.0 % Varli 14.7 %Others (Kotwalia, Kathodi, etc.) 8.5 %

The density of the population is steadily growing, as shown in table 3.1 from 43 persons per sq. kilometre in 1961 to a mere 108.3 persons in 2001. This increase in population is slightly higher then the state average, but is following the same trend.

Table 1.3 Population density in the Dangs

Year Total population Density (per sq. km.) 1961 75652 431971 98784 561981 113664 641991 144091 83.62001 186729 108.3

The sex ratio in the Dangs is 987 females per 1000 males, which is considerably higher then the state and national average (respectively 921 and 927). The average household consist of 5.1 members in 2001 compared to 5.7 in 1991

Table 1.4: Population details of the North and South Dangs

Zone No. of villages

No. of households Population Population

density Male Female Children below 6

North 156 16983 88075 115.8 44076 43999 18483 South 155 19673 99545 102.07 50280 49265 18288

1.3 Ecological description

The Dangs district bordering Maharastra state covered with high hills and rich forest. Dangs is southern most districts in Gujarat, which starts from the rugged mountain chains of the Sahyadri range of Western Ghats in the southwest and descends on the western side of extending undulating tract. The name Dangs is also associated with mythology. It is related to the Dandakaranya of Ramayan period. It is said that during the exile, Rama passed through this area en route to Nasik. Dangs district is situated between the parallels of latitude 20 33'40" and 21 5'10" and the meridians of longitude 73 27' 58" and 73 56' 36". The district is bounded in the North by Vyara and Songadh Taluka of Surat district of Gujarat and Navapur Taluka of Dhulia district of Maharashtra, on the east by Sakri taluka of Navsari District of Maharashtra and on the West by Vansda taluka of Navsari district and Vyara of Surat district of Gujarat State.

The Dangs consists of a series of foothills between the flat alluvial plains of south Gujarat and the high mountains of Sahyadris, the range which divides the costal belt from the rugged plateau of Maharastrian Deccan. It used to be a country of thick and moist forest and deep

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river valleys, which in medieval times was considered almost impenetrable by armies from outside state4.

The Dangs is located between 105 and 1317 meter above sea level. Most of the villages are situated in forest areas and there is hardly any urbanization in the Dangs. The life style and means of existence of the tribal population are strongly influenced by this. However the natural resource base i.e. land, water and forest is degrading fast and this poses a great threat on the livelihoods of the population. Most of the land is situated on slopes and there is hardly any plain land available for agriculture. The use of these sloped lands for agriculture without sufficient land protection and management along with continuing deforestation can be attributed for this degradation.

The four major rivers in the Dangs are the Gira, Purna, Ambika and Khapri. The Gira and Khapri are major tributaries of Purna and Ambika respectively. All the rivers originate from the north-eastern side of the Dangs and flow towards the south-western part. The drainage of the rivers mostly follows the south western direction. Most of the rivers basins are situated in the south western part of the district.

4 Power in the Forest: The Dangs, 1820-1940, David Hardiman, from Subaltern Studies VIII, p. 92

8

The rivers have a high density of drainage and steeper gradient resulting into quick run off during monsoon. This causes a higher rate of land erosion and the transport of silt load. It is famously said that the flood of the Dangs is the blood of the Dangs as it carries the all important topsoil used for agriculture. The gradient is generally the major limiting factor for deposition of silt on the riverbanks and check dams.5

A special feature of the Dangs is the fact that the watershed limits coincide with the administrative boundaries. There is hardly any rainfall runoff entering from any adjoining areas to the Dangs. Further there is no transfer possible for groundwater from one basin to another. The entire rainfall receipt is drained out of the district only from two exit points: one near Waghai for the Ambika-Khapri rivers and one near Bhenskhatri for the Purna-Gira rivers.6

The district receives an annual average rainfall of about 2373 mm. The actual rainfall for the district during 2002 was 2537 mm. The rainfall is spread over a period of about 90 days.

Chart 1.1: Annual Rainfall Pattern of the Dangs (in mm per year)

3212

4045.06

1926.04

2876 2903

3779

3070

1431

22002468

0

500

1000

1500

2000

2500

3000

3500

4000

4500

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002

East

1.3.1 Soil types There are three types of agriculture land in the Dangs: black cotton, laterite and rocky. Red soil is found on the upper parts of the valley and black soil is found in the plains of western Dangs. In some parts medium loam to sandy loam type is found The plain lands with black cotton and laterite soil are scarce but conducive for agriculture. The soils of the district are of the residual type derived from the trappean basalts. They are stony in surface and severely eroded.

Due to the absence of any storage mechanism and the decreased forest cover, large scale soil erosion takes place and the topsoil is getting completely washed away. The traditional slash and burn cultivation practices also contribute to the erosion since there is no tree canopy to break the intensity of the heavy rainfall. The decreased soil conditions lead to poor yields, uneconomic returns, reservoir sedimentation, the reduction of storage capacity, ecological imbalance and flash floods.

5 Ecoregions of Gujarat, Dr. P.P. Patel, Gujarat Ecological Commission, p. 119 6 Idem, p. 124

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1.3.2 Land use

In the Dangs there is high pressure on the land, since the majority of the land is forestland (59%) and only a limited amount of land is available for agriculture to support a growing population. Another limiting factor is the fact that 68% of the land is situated on a slope.

The forestland is predominantly reserve forest, with restricted access and rights for the local population and some protected forest. The total forest area of the district is about.1062 Sq.km (850 Sq.km Reserved Forest and 212 Sq.km of protected forests). The second category in

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land use is cultivable land: 36.5% of the total area of the Dangs. This is mostly protected forest but the rights of cultivation have been given to the people. In comparison to these two main categories, the land used for grazing (0.15%) and the non-cultivable waste land (0.88%) is very limited. There is literally little space for infrastructural development or expansion of agricultural lands.

Table 1.5: Land classification in the Dangs 2005 (in ha.)

1 Total geographical area 172,3562 Forest area 101,3296 Cultivable land 57,8437 Agricultural land 53,9498 Uncultivable area 38949 Total area under irrigation 75004 Permanent pasture and other grazing land 262 5 Waste land 1524

Both the total area under cultivation as well as the total area considered forest in the Dangs district has increased between 1981 and 2001. The total cultivable land has increased between 1981 and 2005 from 51,186 hectare to 57,843 hectare. The area under forest has increased from 97,982 in 1981 to 101,329 hectare in 2005. While forestland and agricultural land have increased, the geographical area of the Dangs has actually decreased in the last 20 years (from 1764 sq. km in 1981 to 1736 sq. km since 2001), because of the forming of Navsari district. This growth of the area under cultivation and forestland can only have come from a decrease in the amount of wasteland, Panchayat land and fodder land, adding to the land pressure in the Dangs.

Chart 1.2 State and district forest resources7

19112.54

14155.18

4562.52854.5844.061698.56

0

5000

10000

15000

20000

25000

Total forest Reserve forest Protected forest

Are

a in

ha.

State The Dangs

7 Based on 2001 census

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1.3.3 Flora and Fauna The total geographical under the jurisdiction of the forest department - protected forest (PF) and reserved forest (RF)- comprises 85% of the total land of the Dangs. This 85% includes the parts of the protected forest, where people have been granted the rights of cultivation. In table 3.5 these parts are considered cultivated land. The 59% forestland consists mostly of reserved forest and for a small part of protected forest that has not been given out for cultivation. For the RF there are special regulations and rights concerning grazing and the collection of non timber forest produce (NTFP)

The reserved forests in the Dangs are amongst the richest forest in the whole of Gujarat. While in some parts there is a monoculture of teak trees ‘Sag’ (Tectona grandis), in other parts there is great biodiversity with, Sadad (Terminalia crenulata), Khair (Acacia catechu), Khakro (Butea monosperma), Umbero (Ficus racemosa), Rayan (Manilkera hexandra), bamboo and many other timber species. The forests of Dangs are also a resource for medicinal plants, like Mardasingi (Helicteres ixora) and Baheda (Tecome stans microcarpa).

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The Dangs is known for its floral diversity (550 species of plants). Many plant species are endemic to the Dangs.

The forests of Dangs lay within the belt of heavy rainfall and can be classified as South Indian Moist Deciduous Forest (38%) and Southern Dry Deciduous Forest (58%). The Dangs forests fall in the bio geographic zone 5 “Western Ghat”, under biotic province 5A “Malabar Coast” and 5B “Western Ghat Mountains”8.

The Dangs forest provides a suitable ecological habitat for the wild life providing a natural cover, food and water for their sustenance. For preservation of the wildlife the state government has set up the Purna Wildlife sanctuary (160 sq. km) around Purna River in the northern part of the district and the Vansda National Park with an area of 23.9 sq. km. The important species living there are hyena, sambar, chital, barking deer and monkey.

1.4 Water The importance of water as a catalyst for the development of the Dangs cannot be understated. Almost 85 % of the population is dependent on agriculture for their livelihood, which makes this part of the population even more dependent on water. Even though the Dangs has a high annual rainfall (2200 mm) compared with the average rainfall of the whole of Gujarat (852.68mm), both drinking water and water for irrigation is scarce. The lack of adequate recharge mechanisms is one of the main reasons for this lack of water.

1.4.1 Drinking water The drinking water scenario in the Dangs is on a critical juncture. The drinking water supply system (centralised supply, hand pumps and open wells) and the (ground) water availability are not in balance. The unsustainable use of ground water along with the undulated land and lack of any recharging mechanism has led to faster ground water depletion then recharging. The below mentioned data and map reflect the grave groundwater situation. In the whole of

8 The Dangs, Biodiversity & Management of Forests, Forest Department- Gujarat State, p.3

13

the Dangs district the total utilizable ground water has reduced with 50.57 million cubic meters (mcm) in the last 13 years. This data only reflects the situation up till 1997 but if the depletion continues at the same pace one can imagine what the situation in 2005 is.

Table 1.6 Utilizable groundwater in the Dangs district9

All most all water supply systems (be it for drinking or irrigation purposes) in the Dangs district are based on groundwater reserves, contributing to the depletion of utilizable ground water. There hardly any provisions for the utilisation of surface water, for example the

9 Gujarat Human Development Report, 2004, Status of Environment in Gujarat, p. 80

Total Utilizable groundwater (in mcm/yr) 1984 1991 1997 122.64 mcm 105.76 mcm 72.07 mcm

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utilisation of rainwater for drinking through Roof Rainwater Harvesting Structures (RRWHS). Water for drinking, domestic use and irrigation is mostly extracted from the groundwater strata to meet the water needs. This creates immense pressure on the ground water reservoirs.

The depletion of groundwater aggravates during summer season. Many sources become non-operational during the dry season because of the depletion of the ground water supply. The sources start drying up by the end of February (the onset of summer). This time around the pressure on groundwater increases many fold, as the consumption gets higher both for human beings and animals. This also leads to health problems as both cattle and human share the same source of drinking water.

Chart 1.3. Dependency of villages on water sources during summer

92.6

67.5

40.5 36.3

0102030405060708090

100

Hand pump Open well Check dam River

Perc

enta

ge

Hand pumps and open wells are the most important sources of drinking water during the summer as mentioned in the chart 3.2. But the dependency on hand pumps for drinking water in the Dangs is not secure.

Table 1.7. Status of hand pumps in the Dangs No. villages No. hand pumps No. working No. not working 311 3074 (av. 9.9 per village) 1354 (44%) 1720 (55%)

Table 3.7 shows that more than half of the hand pumps in the district are not working. Because of this the number of people depending on a single hand pump is high: in almost half the villages more than 100 people are depended on one hand pump, and in 21.1% of the villages more than 151 persons are relying on a single hand pump (table 3.8).

Table 1.8. Village hand pump-households ratio in summer

Households using 1 hand pump Nos. villages Percentage (%)Up to 50 67 22.5 51-100 92 30.9 101 -150 76 25.5 151 + 63 21.1 Total 298 100

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People, mostly women together with their small children have to cross a long distance to fetch drinking water. The distance from a hamlet to the water source is a major issue in villages leading to increasing drudgery of women. Considering the small and dispersed habitat pattern of the district with a population density of 108.3 per sq. km. the distance between the source and the habitation is high, especially during the summer months. The distance to a water source in summer ranges between 500 and 800 metres.10 Hand pumps and open wells at strategic locations would contribute to the reduction of the distance from the source, especially for the settlements where drinking water insecurity is most prevalent. Strategic location should be selected taking into account the knowledge of the community on water tables and aquifers.

Chart 1.4. Distance of drinking water sources from villages in the North Dangs

38.6

15.6 12.2

29.4

51.1

62.253.7

43.1

10.2

22.2

34.227.5

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

Hand pumps Wells Check dams Rivers

Perc

enta

ge (%

)

% of villages cover 1-100 mtrs % of villages cover 101-500 mtrs % of villages cover > 501mtrs

The dependency on hand pump is mostly due to the proximity of the source to the settlement: a substantial percentage of villages have hand pumps within 100 metres. The water source should exist within the habitation or within a distance of 1.6 km. in the plains and within 100 metres elevation difference in hilly areas.11 As shown chart in 3.3 in most cases all four sources are beyond the permissible distance to fetch drinking water. 1.4.2 Centralized water supply system In 60 per cent of the villages local sources have been substituted with water supply from distant perennial sources. The drinking water tanks are the most common infrastructure facilities followed by a stand post, internal pipelines, cattle-troughs and washing facilities.

Table 1.9. Availability of centralised water supply infrastructures

10 Based on PRA data North Dangs 11 http://rural.nic.in/book98-99/chapter.7.pdf

Facilities available No. of villages Drinking water tank 167Stand post 154Pipeline 98Cattle trough 168Washing facilities 6

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But the water provision from the centralized water supply is irregular and not secure. Its dependency on ground water and the lack of effective and simple operation and maintenance mechanisms creates the situation that even if a centralized water supply system is available the villages do not have a secure water source.

Many of the functional centralised water supply schemes do not provide water all through the year and it only caters the need during summer. Even during summer the supply of the water is erratic and water quality is not always hygienic. In 48.2% per cent of the villages at least one of the five above mentioned central water supply facilities is working condition, in only 45 villages there is a working stand post and drinking water tank. During the summer of 2005, eight villages of South Dangs were supplied drinking water through tankers due to water scarcity. 1.4.3 Drinking water quality, sanitation and health Drinking water security is not only an issue of an adequate quantity of water; but the quality of drinking water is also a concern. During monsoon drinking water sources are contaminated by the runoff carrying pollutants from the waste around the villages. During summer (and winter to a lesser extent) the acute scarcity compels communities to utilize sources of drinking water with poor water quality. Shortage of water also affects the personal hygiene and sanitation practices. Hence, water borne and skin diseases are common health disorders.

Sanitation infrastructure -both community based and private- is underdeveloped in the Dangs. The percentage of households having access to sanitation facilities (16%) is very low in comparison with the percentage of rural households (21%) and urban households (82%) in the state12.

Table 1.10 Percentage of households having sanitation facilities13

Sanitation facility Total Rural Urban Open flush toilets (%) 5.2 4.5 12.5 Shared toilet (any type) (%) 1.6 1.1 6.9 Public/community toilet (any type) (%) 2.1 2.1 2.7 No toilet facility (%) 84.0 87.3 50.50

1.5 Education The status of education is one of the key indicators of socio-economic development and employment opportunities largely depend on the level of education. However this process of education and development does not seem to benefit the disadvantaged tribal groups in the Dangs as much. Attempts have been made by the government and different voluntary agencies to promote education among tribal groups. They have tried to attract disadvantaged children to the mainstream education by opening schools, creating enrolment drives, taking measures for the retention of students, in the form of scholarships, stipends, supply of textbooks and other teaching/learning material, the opening of residential schools etc.

The efforts to enhance the tribal education did not achieve its objectives however, because in many cases the educational needs and problems of the tribal communities were not properly identified. These problems are reflected in the literacy status of the Dangs compared to the literacy status of the state. The situation in the North Dangs is even more severe. The literacy

12Reproductive and Child Health, the Dangs District Level Household Survey, 2002, p. 9 13 Reproductive and Child Health, the Dangs District Level Household Survey, 2002, p. 9

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rate of the northern part of the district is 40.9% which is substantially lower then the district average of 60.2% and the state average of 69.7%.

Chart 1.5: Literacy rates

40.9

60.2

69.7

49.5

71.380.2

32.3

49.0

58.3

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

North Dangs The Dangs district Gujarat state

Perc

enta

ge (%

)

% of the popullation % of male popullation % of female popullation

The fact that the literacy is extremely low in the Dangs could be related to the availability of school facilities. But looking at the available primary school facilities, that does not seem to be the case in this area. There is a difference though between North and South Dangs concerning the availability of facilities for higher education. In North Dangs there are no facilities for higher education, which could be affecting the literacy level. But the barriers for education seem also to be based on the cultural and socio-economic context. Table 1.11: Education facilities 1. Primary Schools run by District Panchayat 375 2. Govt. Ashram schools 09 3. Private Ashram Schools 12 4. Primary School (private) 09 5. High Schools 23 6. Higher Secondary Schools 04 7. College 01 8. ITI 01

1.5.1 Main issues in education The quality of teachers in the Dangs is quite diverse. The educational qualification of teachers ranges from matriculation to post-graduate. In most of the cases teachers originate from outside the Dangs, since the literacy rate in the Dangs is low and not many people have the level of education to become a teacher. The teachers from outside the Dangs often do not speak the local dialects. Teachers prefer to use the regional language in classroom interaction. Even those teachers, who presumably speak the same language as the students, prefer to use the regional dominant language for classroom interaction. Another issue is the fluctuating attendance of teachers in remote areas. In schools with two teachers, the teachers in some cases only attend half time. This is partly caused by the fact that there are hardly any residential provisions for teachers in the villages in the Dangs.

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Teachers face a number of problems when teaching tribal children. The language of the pupils, irregular attendance, lack of infrastructural facilities and a lack of teaching-learning materials, are problems that are frequently mentioned. The specific learning problems of tribal children according to teachers, relate to low learning motivation, poor parent participation in the education of children, illiterate family background, irregular attendance and a curriculum that is not compatible with the cultural background of the children.

A large number of tribal parents have received no formal education themselves. Formal education is hard for them to relate to and therefore they do not question the quality and type of education their children are receiving. The importance of education for the future of their children is often not taken perceived as such and the children are expected to perform household chores instead of going to school. Helping parents with their work/occupation, looking after younger siblings and minding the house are the most important household chores done by school-going children.

Migration is another major issue, which affects the educational process of children and the quality of education provided. The weak financial condition of the family leads to migration to other districts. On an average 74% of the households are migrating and in a majority of the villages the whole family migrates for 6 to 7 months. During this period the children are taken away from school and their education is disrupted. There are very limited facilities, like boarding schools available in the villages where these children could stay for a period of four to six months. The presence of the oldest child is also required by the parents to take care of the younger siblings when the parents are involved in labour.

As mentioned before, lesser motivation for formal education amongst school children also seems part of the problem. This is caused by the lack of employment opportunities after finishing primary or secondary education. Only agriculture as an employment opportunity is not a stimulant for continuing education. Another reason for children not to pursue further education after finishing their village schools is the lack of facilities available in nearby villages in the form of residential schools (Ashram Shala) which can provide higher education along with food security. Since the residential schools are far away with virtually no transportation facilities available children are compelled to stay back.

Although the villages do have primary schools, as shown in the chart 3.5, basic facilities within that infrastructure are lacking. The major issue in infrastructure is fact that drinking water and sanitation facilities are not available. The majority of the schools children have to fetch drinking water from open wells and hand pumps, sometimes on a great distance. For sanitation purpose open places are used leading to health hazards in the village.

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Chart 1.6: Infrastructural facilities in primary schools

412

304

108

209

0

100

200

300

400

500

Total schools Schools withcommon toilet

facility

Schools with notoilet

Schools with notoilet for girls

Uni

ts

1.6 Health Health is another important indicator of human development and well being. In the case of tribals poor health care is more critical because illness has serious economic consequences on their fragile incomes. The common diseases of the district are scabies, skin disease, TB, chronic anaemia. The district has the highest prevalence of leprosy in the state. Major health risks are malnutrition, lack of safe drinking water, poor hygiene and sanitation and above all poverty. Especially during the rainy season the lack of sanitation facilities creates major health hazards. In villages people lack the basic sanitation facilities and for toilet purpose people use open and secluded places (mostly in forest and mountains). During rainy season the open water sources get polluted due to the runoff of water from the forest and mountains. Hence the number of cases of diseases reported during rainy season goes manifold.

Diarrhoea and skin diseases are common water and sanitation related health problems especially for small children. Infant mortality in the Dangs is high: out of 19 districts of Gujarat the Dangs ranks 18th on infant mortality rate: 87 out of 1000 births.14 The death rate for children under 5 is also high compared to other districts: 112 out of 1000 compared to 101 in the whole of Gujarat. According to a research done by the Reproductive Health Centre in 2002, 65% of the children under age six is underweight and 30 percent is severely underweight.15

Nutritional security is also a problem amongst women. Especially adolescent girls and pregnant women suffer from anaemia, which is caused by an insufficient dietary pattern. People are mostly dependent on food grains and have little vitamin or protein rich supplements. Traditionally tribals supplemented their diet with hunting or the collecting of berries, nuts and seeds. With a growing population and decreasing biodiversity these supplements are not sufficiently available anymore. The agricultural production pattern is slowly changing from the traditional coarse grains like ragi, kharsani and tuver to rice. This also affects the nutritional security of people, since a crop like ragi is more nutritious.

Reproductive health care is a serious problem in the Dangs. According to the RCH-report 30.3% of the women had a complication during the last pregnancy and 48.4% of the women had a complication during delivery, the MMR is 6.2. Most of the deliveries take place at 14 Gujarat Human Development Report 2004, p.122 15 www.rchindia.org/gujarat/Dangss/Dangss.htm

20

home, only in half of the cases a doctor or nurse is present. The delivery at home is partly out of traditional reasons, but the lacking medical infrastructure also plays a major role. The infrastructural facilities in the district are inadequate considering the number of people depending on it. There are only 7 PHCs for a population of 186,729 with a ratio of 1 PHC per 26,675 people, the entire district only has 2 dispensaries. The single major health facility available is at Ahwa, the district head quarter.

Table 1.12: Health infrastructure facilities in North and South Dangs

Zones Villages PHC CHC Dispensary Private/gov. hospital

Ayurvedic centre/hospital

North 156 3 0 1 0 2South 155 4 1 1 1 7

On the one hand there is lacking infrastructure for health care, but on the other hand people are also less inclined to make use of the services of modern health care facilities. Tribal people have over the centuries developed their own medicinal system of diagnosis and treatment based on herbs and other items collected from the forest that are processed locally. In some cases they believe in taboos, spiritual powers and faith healing. There are wide variations among tribals in their health status and willingness to access and utilise health services, depending on their culture, level of contact with other cultures and degree of adaptation. Currently these two health care systems exist parallel and there are no attempts made to incorporate traditional medical knowledge into the modern system or vice versa. The district (both south and north) has a huge reservoir of medicinal plants and herbs provided as a natural asset in the forest. However no effort has been made to promote the traditional methods of healing so far. The district head quarter has an ayurvedic hospital to explore the possibility of utilising natural medicinal system. This would be an opportunity for integrating the two knowledge systems and in that way making health care facilities more accessible. The inadequate infrastructure and the lack of initiative in developing the traditional medicinal methods leads to a growing discrepancy between the medical problems perceived in reality and the medical solutions that are available.

1.7 Institutional Support System The institutional support system in the Dangs villages is not very strong looking at the number of groups formed on local level. In 218 villages in the Dangs there is at least one self help group present. Self help groups are the most prevalent institutional support system on the village level. Of all groups formed in villages 78.9% are SHGs, followed by of milk cooperatives (8.4%). The various institutional support systems are in all cases formed by organisations under specific schemes. The groups are formed to support certain income generating activities, like papad making and milk collection. In the case of SHGs, the main activity is setting up and maintaining an internal savings and credit mechanism.

Table 1.13 Institutional arrangements in the village

Activity Nr. of groups PercentageSHG 706 78.9%Agricultural group 18 2.0%Agri-finance cooperative 7 0.8%Milk cooperative 75 8.4%Forest group 43 4.8%Water committee 35 3.9%Fishing group 3 0.3%Irrigation group 8 0.9%Total 895 100%

21

These local micro-financial institutions are especially important in the North Dangs, since there are few formal financial institutions available. In the South Dangs there are more financial institutions present. The Bank of Baroda is the lead bank for the district. The district has 11 branches of scheduled banks and RRBs and 3 branches of the Dang Valsad Gramin bank. The credit and debit ratio in the district is 22 per cent against the RBI guidelines of 60 per cent. There could be a few reasons why the number of institutions on local level is this low. First of all, many of these villages are remote and the information and awareness about the use of institutional support systems might not reach these areas. In many of these villages there is not a central place where information is being gathered and spread to people. For example only in nine villages in the North Dangs (156 villages) community halls are present. Secondly, since people are not literate and have received little education, the capacities for setting up and maintaining a group are not present. This is enforced by a third factor, the fact that the majority of the population is migrating which makes the formation of groups and civil society organizations extremely difficult. A strong motivation for migration is cash requirement and the institutional support systems, especially the SHG’s could help to meet this requirement

1.8 Livelihood profile In the Dangs district, as it is one of the poorest districts in the country, livelihood security is a severe problem. Sole dependency on rain fed agriculture, insufficient agricultural land, low agricultural productivity and a lack of alternative employment sources are the main problems. Agriculture is the main source of livelihood; 85% of the population is either a cultivator or employed as an agricultural labourer. Other livelihood sources besides agriculture are animal husbandry, the collection and selling of non-timber forest produce (NTFP), labour in the forest and increasingly migration. The livelihoods of a tribal society like the Dangs are primarily subsistence based economies dependent on natural resources, where market traditionally plays a minimum role. However the last 56 years of developmental intervention has brought the tribal livelihood system in the domain of the market economy. The agricultural practice is still subsistence oriented, but the movement from subsistence farming to the creation of surplus is slowly proceeding. 1.8.1 Distribution of work force In the Dangs 50% of the total population is working, with both men and women participating equally. The 50% of the total population that is not working comprises both of those that are not part of the working population by virtue of age (this comprises of both the children and the elderly) and also those who are unemployed. Of the total population 37% are main workers (having more than 6 months of labour per year) and 13 % are marginal workers (workers with less than 6 months work). In the last ten years the proportion of workers and non-workers has stayed the same, whereas the number of marginal workers has grown with 10%. This implies that the amount of human-days out of labour and/or out of agricultural activities has decreased in the last ten years. The number of marginal workers is higher in villages with lesser agricultural land. The land does not provide a main occupation for the household and people are forced to search for alternative sources of income, like the collection and selling of NTFP and migration.

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Table 1.14 : Distribution of work force

1971 1991 2001 Female pop. 2001 Main workers 42 % 47 % 37 % 27% Marginal workers n.a. 4 % 13 % 20% Non-workers n.a. 49 % 50 % 53%

For women the availability of main work is less: of the female population in the Dangs only 27% of the women are main workers, while 37 % of the whole population of the Dangs are main workers. In marginal labour, women are more often involved in the marginal activities like collecting and selling of NTFP.

A similar trend can be seen when looking into occupation. The percentage of agricultural labour has been growing in the last decade and the percentage of cultivators has diminished. As per Table 4.2, the percentage of cultivators which was 63 per cent during 1981 had increased to 70.52 per cent in 1991 and has dropped drastically to 57.8 per cent in 2001. Firstly, it could be that within the Dangs district itself the actual number of cultivators has gone down. The steady increase of population, while the amount of land stays the same or only slightly increases is also a factor. It could also imply that more people have become dependent on agricultural labour, besides of also being cultivators. For a period of less then six months they are cultivating their own land, the rest of the year they migrate to work as agricultural labourers. This could be caused by a decline of agricultural productivity and the worsening condition of the land due to erosion. The other two categories including ‘household labourers’ and ‘others’ do not have any significant variations with attributable reasons.

Table 1.15: Change in occupational patterns in the Dangs district

% of total population Occupation 1981 1991 2001 Cultivators 63 70.52 57.8 Agricultural labourers 17.9 16.14 28.0 Household labourers 2.0 1.27 1.3 Other 17.0 12.22 12.9

Proportionally women are more involved in agricultural labour then men. Within agricultural labour women usually perform the most strenuous tasks like the transplanting and harvesting of the crops. Women are more often involved as marginal workers (having less then 6 months of work) and women are more often agricultural labourers instead of cultivators. These facts make it clear that the livelihoods of women are more marginalized and less secure.

Table 1.16: Occupational pattern of men and women16 Men Women Total

Cultivator 67.1% 56.1% 61.7%Agricultural Labour 22.8% 38.9% 30.9%Household Industries 1.1% 0.8% 1.0%Others 8.9% 4% 6.4%

1.8.2 Agriculture

Emerging from the traditional system of slash and burn agriculture, subsistence farming is the primary source of livelihood for the tribal population of the Dangs. Subsistence farming is being carried out here much due to the kind of poverty levels that exist in the district and also 16The Dangs district census 2001

23

the inability to take risks due to higher degrees of vulnerability. Shifting cultivation is no longer practiced due to the high pressure on land. Adar represents the tradition of slash and burn but is currently limited to nurseries to grow saplings of rice, ragi and varai.

Due to lack of irrigation facilities, low productivity and physical features of the land, the time for agricultural activities is limited to monsoon. The quality of land is poor and 66% of the agricultural land is situated on slopes, which makes irrigation difficult. The combination of more elevated land and deforestation results in increasing erosion, which strongly affects the agricultural productivity. Due to the high degrees of slope and the high annual rain fall, the soil is also washed away thus depriving the land of the precious top soil. Repeated instances during every monsoon have depreciated land of its quality. This limits the agricultural potential, also for the production of cash crops. Even a cash crop like groundnut is being cultivated, but only for consumption purpose rather than for commercial use.

Due to the low agricultural productivity, the lack of land for cultivation and the limited opportunities for irrigation, the majority of the population migrates during the winter and summer months to be engaged in agricultural labour and construction work. 1.8.3. Land

The average landholding per household is 1.58 ha. and an average land holding per cultivator is 1.07 ha.. The average landholding has gone down drastically compared with the situation in 1981, when the landholding per cultivator was 1.83 ha. The landholdings are small and hardly sufficient to support a household. The registration and calculation of landholders and cultivators does only partly reflect reality since the division of land over generations is often not reported and administrated. Therefore it is difficult to make an estimation of the actual number of landholders and their average land holding. In many cases more then one household or family is depended on a plot of land registered on one person’s name. From the cases studies done in the 156 villages of the North Dangs, it shows that in 15 % of the cases more than 10 persons depend on a single landholding. The given statistics only reflects the legal landholdings within the village. Besides these landholdings, a certain percentage of forestland is also used for agricultural purposes. The amount of land that is being cultivated and the duration of cultivation is not known, but an indication is that there is currently a substantial number of claims for the regularisation of forestland that is under cultivation. The process of regularisation of these disputed lands is currently debated in the form of the Tribal Bill.

1.8.4. Crops and productivity

Agriculture is mainly rain fed, and irrigation is marginal among villages in the Dangs. The majority of the villages (76%) do not have any land under irrigation and the possibilities for creating irrigation facilities in the future are limited. Of the total cultivable land only 13% is irrigated and of the total land currently used for agriculture 14% is irrigated. On the rest of the agricultural land rainfed farming is practiced. The whole Dangs district has very limited opportunities for irrigation, since there is a limited amount of flat land. In South Dangs and the region around Mahal in North Dangs there is more plain land and for that reason also more slightly more irrigation. But even when irrigation is possible, it still remains a marginal activity. Open wells and rivers are the sources of irrigation, most frequently used.

The cropping pattern of the Dangs is conditioned to rainfed nature of agriculture and lack of irrigation. Most of the cultivation is being done during monsoon and the farmers take only one crop. Only one third of the villages cultivate a winter crop. The main crops during winter

24

are chickpeas and pigeon pea (tuver). In summer on a marginal scale water melon is cultivated on the river beds.

The cropping patterns in North and South Dangs show significant differences. Out of the crops that are grown during monsoon rice is the most important crop in South Dangs occupying 40 per cent of the total area. Other crops like ragi, varai and jovar are grown in small areas comprising six, three and four percent of the total cultivated land during monsoon. Table 1.17 Land use (%) for cultivation of main crops in North and South Dangs

Crop North (%) South (%) Rice 25 40Ragi 38 31Chick pea 4.3 5Groundnut 6.3 5Varai 12.5 15

In the North Dangs rice is cultivated only on 25% of the land and the main crop during monsoon is Ragi (38%). Varai (12%) and tuver (7.5%) are the other important crops. During winter chickpea is the most important crop followed by pigeon pea and wheat. But as mentioned before only a small number of farmers have a second crop. The summer crops include groundnut and watermelon.

Most of the agricultural land in the Dangs is situated on slopes (66%). The cropping pattern is adjusted to this topographical condition. Ragi, kharsani and varai is in most villages grown on slope land while rice and groundnut is mostly being grown on plain lands. Due to this, villages with a higher percentage of agricultural land on slope grow crops like ragi, kharsani and varai.17 These traditional crops are highly nutritious coarse grains and are best adapted for the climate in the district.

Table 1.18 Type of land used for cultivation during monsoon (the North Dangs)

Type of land Type of crop Slope Plain Slope and plain

Ragi 76.5% 5.9% 17.6%Kharsani 63.6% 14.7% 21.7%Tuver 54.8% 21.2% 24%Rice 7.9% 88.7% 3,3%Varai 60.9% 14.5% 24.6%Groundnut 32.3% 46.8% 21%

The local, traditional crops like ragi are highly nutritious coarse grains that can grow in rain fed areas on slope land. Therefore they seem best adapted for cultivation in the Dangs. In this context it is alarming to see the change of cropping pattern, towards more and more rice cultivation, while some of the other traditional and regionally well-adapted coarse grains like bunti, sava and kodara are hardly cultivated anymore.

17 Based on PRA in the North Dangs

25

Chart 1.7 Rice and ragi production in the Dangs

0

50

100

150

200

1991 92 93 94 95 96 97 98 99

2000

2001

Are

a un

der c

ropp

ing

in h

a.

Rice Ragi

A shift in cultivation from predominantly ragi to an increasing proportion of rice is visible. From chart 4.2 it becomes clear that the productivity of rice in the Dangs fluctuates more, where as ragi has a stable productivity. There could be several reasons for this. The seeds used for rice are bought from external sources and therefore the quality of seeds can fluctuate.

The hybrid variety of rice is not adapted to local environmental conditions and is therefore not able to withstand the stress of rain fed conditions. For the production of ragi local seeds are being used. It also seems that ragi is more suitable to the local varying circumstances, while rice is more fragile in severe circumstances like the 2000-2001 drought.

26

Hybrid seeds are frequently being used for the production of rice. The use of improved seeds in the production of ragi is negligible. Chemical fertilizer and pesticides are also hardly used in the production of ragi and more frequently used in the production of rice. This makes the input costs of rice much higher, creating a need for cash to be able to produce even the quantity of rice necessary for subsistence. Without the use of pesticides and chemical fertilizer still the productivity of ragi is almost equal to the productivity of rice. This even more shows the aptness of ragi as a main crop in the Dangs.

Chart 1.8: Productivity of rice and ragi

050

100150200250

1991 92 93 94 95 96 97 98 99

2000

2001Pr

oduc

tion

(kg.

) per

ha.

Rice Ragi

The use of hybrid seeds in rice is stimulated by extension services, while it could be concluded that ragi is a more suitable crop for the area. The influence or availability of extension services is negligible though, since only 5% percent of the villages say they get agricultural guidance from an external source.18 Future extension services and facilities should have more of a focus on stimulating the production of ragi. Providing ragi as a coarse grain through the PDS system could further stimulate this.

Even though the productivity of the two main crops ragi and rice has increased in the last ten years, more than 60 percent of the villages declared that the productivity of the land has changed in a negative way.19 Main reason for the deteriorating quality of land is excess rain which causes erosion. The effect of rain is harsher on land with a higher elevation grade, creating increasing erosion. The practice of using tree canopy for adar enforces the negative effects of the rainfall, since there is no tree cover to break the force of the rainfall.

Due to erosion, deforestation, the practice of adar and the inadequate input of organic matter the land has become less fertile. This increases the need for external input in agriculture. Currently the costs for external implements are marginal. Pesticides and chemical fertilizer are not commonly used; even farmers with bigger land holdings do not use fertilizers in the production of rice. In this context it is interesting to note that the Dangs has the lowest ranking amongst all districts in Gujarat on the percentage of gross irrigated area and fertilizer consumption, only 0.53% is irrigated and only 1.20 kg fertilizer is being used per ha. Even though in agriculture production per ha. and agricultural production per household in the Dangs is ranking respectively 8th and 12th (7247 Rs/ha. and 1301 Rs/capita).20 This provides lots of opportunity for taking up organic farming in the district

18 Based on CEE PRA in 156 villages in North Dangs 19 Idem 20 Gujarat Human Development Report 2004, Mahatma Gandhi Labour Institute, Ahmedabad, p.27

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1.8.5. Costs

The main cost in agricultural practices is labour and ploughing, since the extent of mechanisation in agriculture is minimal. The net expenditure in other avenues including fertilisers and pesticides are less compared to the expenditure in labour and ploughing. In case of labour this would not reflect the actual cost, but the human days being put into the agricultural production. This could be both from within the household, when no actual payment would be done, or it could be attracting external labourers when a payment either in cash or kind would be done. In most of the cases in the area, since the farmers are marginal, the labour requirement is fulfilled by the household members themselves. When households own bigger plots of land (more than 10 acres) it is more likely that actual agricultural labourers are hired. In most of the costing exercises, the labour inputs by household members are not taken into account, which forms a major input in marginal agriculture.

Chart 1.9: Expenses in agricultural production21

The labour rate in villages in the Dangs is approximately Rs.25/- per day including one meal and Rs.50/- for to those who bring their own bullocks and agricultural equipments. The payments are made both in cash and kind (food grain). These labour rates are below the state minimum wage (Rs. 87.91), but considering fact that most farmers are small scale farmers with a small landholding, the question is whether the payment of the minimum wage would be feasible. These labour rates are collectively decided upon during the Tera (a traditional village decision making institution), based on the total availability of labour within village. Other expenses in agriculture include the cost of seeds and organic fertilisers.

21 Based on PRA in the North Dangs

28

This difference between actual costs and the labour generated is the same with the expenses for ploughing. Most of the ploughing is still being done either manually or with animals as drought power. Mechanical ploughing is marginal: only 10 percent of the villages have a tractor. Pairs of bullocks are quite evenly distributed among villages, with on an average one to two household depending on one pair of bullocks. For draught-power buffalo bulls are mostly used, often bought from other parts of the state where the male buffalos are not made of use.

1.8.6 Malki Another livelihood source connected to agricultural land is the practice of Malki. The rights over standing trees on agricultural land have been granted to the landholders. This means that landholders can apply with the forest department for the cutting and selling of ten trees per ten year. Before 1997 50% of the revenue from the logged trees was given to the landholder, now it has become 100%. According to the forest department the cash flow generated by Malki has increased sufficiently since this rule came into effect, resulting in an annual cash flow of approximately 60 to 70 million rupees.22 For every tree being cut, at least three tree saplings should be planted. In practice this is hard to control and the provisions are not taken to nurture the trees to full growth. Another issue is that mostly teak trees are planted since these grow comparatively faster in the Dangs, are well adapted to the climatic circumstances in the Dangs and have a high market value. The monoculture of teak trees has a negative effect on the biodiversity in the region.

The surroundings of the house also provide people with a livelihood. In kitchen gardens vegetables are grown for home use, fruits, herbs, other vegetation products are collected from the surroundings of the house. 1.8.7 Animal husbandry

Currently animal husbandry is a minor economic activity in the region. The human cattle ratio in the whole region of the Dangs is 0.83 animal per human and the ratio per household is 4.24 animal per household.23 The number of cattle is slightly higher in North Dangs: a human cattle ratio of 0.92, compared to a human cattle ratio of 0.76 in South Dangs.

Table 1.19 Number of cattle in the Dangs

Indigenous Cross bred

Buffalo Goat

Female 31527 2633 6698 27328Milk 9238 1149 2480Dry 7946 414 1976Male 49145 483 20647 15341Breeders 1873 8 549Workers 34303 29 16871

Domestic animals are being kept mostly as draught power and not for the production of milk or other products. There could be a number of reasons for this. Firstly dairy products are not part of the dietary pattern of tribals in the Dangs. Another reason is that both on the input as

22 The Dangs, Biodiversity and Management on Forests, Forest Department- Gujarat State 23 Seventeenth quinquennial census of livestock, poultry, farm equipments and fishery, 2003

29

well as on the output side of animal husbandry, facilities and infrastructure is lacking. On the input side healthcare facilities, including artificial insemination centres are marginally available. Since there are only 8 cross-bred bulls in the Dangs, for the breeding of cross-bred cattle there would be a large dependency on centres for artificial insemination (AI). These are not very accessible, due to a lack of connectivity and infrastructure. The government scheme of providing bulls for natural services can be utilized to improve the breeding facilities of the local breed of cattle. The same problem is present regarding the treatment of the animals. The reach of the veterinary services are suboptimal at the village level. The number of villages with treatment facilities at the village level is below 15 per cent in South Dangs and in only 10% of the villages in North Dangs there is any sort of animal treatment facility available. Of the four ‘live stock production centres’ in the Dangs district, three are located in the South Dangs.

The requirement in terms of fodder and water are also not adequately for optimum animal husbandry. The issue of drinking water for animals arises due to the fact that the hand pumps and to a lesser extent check dams, the water sources animals are depended on, are highly insecure. The water requirement of the local breed of cows in summer would be 20 to 25 per day. This puts tremendous pressure on the scarce groundwater sources, since especially in summer the water requirement is mainly met by hand pumps. Table 1.20: Animal drinking water facilities in North and South Dangs

North South River 67.9% 70%Check dam 71.8 % 60%Lake 7.1 % 5%Hand pump 80.1 % 82%

The grazing land in the area is extremely limited. Since only a marginal percentage of land 0.15% is classified as grazing land, it is evident that people use other sources to meet the fodder requirement. Due to this, the dependence on forests for fodder requirements has gone up. During monsoon the forest is the primary source for fodder, in winter and especially during the summer the stocked dry fodder from the residue of crops becomes the most important source of fodder. The condition of the forest is such that it only provides green fodder during monsoon and it is too deteriorated to provide fodder during the other seasons. The decreasing number of fodder trees is enhancing the problem. Since the forest has become more of a monoculture with primarily teak trees, the forest can no longer serve as a secure source of fodder. This has a serious effect on the health of the animals since they require a certain amount of green fodder. Fodder becomes even more of a concern with the growing buffalo population, since they have a much higher fodder requirement.

Table 1.21: Availability of fodder24

Fodder source Monsoon Winter Summer

Agriculture 25.3% 61.1% 76.3%

Forest 74.7% 38.9% 23.7%

On the input side there are lacking facilities, especially for animal healthcare, and there is scarcity of drinking water and fodder. On the output side of animal husbandry in the Dangs the three major issues are the collection, storage and marketing. As far as the collection is

24 Based on PRA in the North Dangs

30

concerned there are in total 59 milk cooperatives in the Dangs district: so only in 19 % of the villages there is a milk producer cooperative.

This is attenuated by the lack of adequate connectivity in terms of roads in the area, especially during monsoon. Since storage of milk produce needs cooling facilities which are highly inadequate in the area, it is difficult to provide good quality produce in the market. Due to the above mentioned reasons, more often that not, the produce is sold within the village except in the case of produce from goat-keeping which has demand outside the village.

Although the actual number of cattle is higher in North Dangs, the conditions for animal husbandry as an enterprise are more favourable in South Dangs. The health care facilities and reproduction facilities are better facilitated and the majority of the milk cooperatives (36 out of 59) are situated in South Dangs.25 The villages in South Dangs have better connectivity to the dairy facilities in Waghai.

Poultry is being kept both for household as well as commercial purposes. In commercial use eggs and meat fetch good market prices. Poultry production is mostly present in the Subir region in the North Dangs because of its proximity of Navapur as a distribution and marketing centre.

Table 1.22 Poultry in the North and South Dangs

North South Total No. 80295 70748 151043 Percentage 53.2% 46.8% 100%

1.8.8 Forest based livelihoods 1.8.9 Collecting of Non Timber Forest Produce As mentioned before in chapter three, the major livelihood in the Dangs is traditionally forest based. This has been decreasing since the times that the forest was demarcated in reserve or protected areas and restrictions came into place. But the collecting of NTFP produce still contributes to the livelihoods of people in the Dangs. A differentiation can be made between the gathering for home use and the commercial use of forest products. For home use there is a forest dependency on fodder, as mentioned before. The fuel requirement of 91 percent of the households is depended on firewood, so this is mostly gathered from the forest. Medicinal plants, herbs and fruits are collected from the forest, as well as bamboo and wood for the construction of houses. Especially during the summer the diet is complemented with berries and tubers from the forest and with fish in the areas close to a river.

For commercial purposes teak seeds, bamboo, mahuda flowers and seeds, honey and gum are collected. Honey, gum (marginally), mahuda flowers and seeds are mostly sold at the private market, while teak seeds, timru pan and bamboo is mainly sold through the government. The rate for teak seeds and bamboo offered by government is in general higher than the rate in the private market.26 This clearly shows the importance of the involvement of the local government in setting the prices for products with a marginal market, limited demand and strongly fluctuating prizes.

Timru pan, teak seeds and mahuda flowers and seeds are mostly collected during the summer and they provide an alternative livelihood source during that period. The mahuda trees are traditionally privately owned, whether standing in reserve or protected forest. Men mostly 25 Source: Waghai milk chilling centre, January 2005 26 Based on PRA in the North Dangs

31

collect gum and honey and it provides a source of income for only few people in a village. The more strenuous and labour intensive work –the collecting of mahuda flowers- is mostly done by women, sometimes together with their husbands or children. 1.8.10 Labour from forest

The major labour intensive activities in forest (that is labour provided by the forest department) are the cutting of trees, cutting of grasses, bamboo and plantation.

Table 1.23 Forest based labour in the Dangs per year

Type of work Cutting wood

Cutting grass, bamboo and sugarcane

Plantation

No. village 110 110 86 No. people working 6576 7450 5987

Cutting wood and plantation provides labour to a substantial amount of people but in many cases only for a limited amount of days. In the case of the North Dangs for example only 25 human days per year thus providing a minor contribution to people’s livelihood. Considering the fact that the majority of land in the Dangs is forest, it would be expected to be a major source of livelihood. This would be different if a more participatory-based method of forestry, for example Joint Forest Management, would be implemented. Both the planting and cutting of wood and trees could then become major sources of livelihood.

Currently bamboo cutting is the major livelihood activity in the forest of the Dangs. This is mostly done on lease contracts for the Central Pulp Mill (CPM) situated in Songadh. This livelihood option will be strongly affected by the bamboo flowering that has started this year, although it will initially generate a lot of income from bamboo cutting, the collecting of seeds and the manufacturing of bamboo products. However for the years to come there will be hardly any labour available in bamboo cutting. The flowering and inadequate availability of mature bamboos will severely affect the livelihood pattern of Kotwalias, who depends largely on making bamboo products. Arrangements should be made to secure the livelihoods in the coming 5 years of those depending on bamboo cutting.

1.8.11 Migration and wage labour Most livelihood options within the Dangs region are under stress due to scarcity of fertile land, water and forest. A majority of the population therefore migrates after monsoon, especially the marginal workers. In the South Dangs 41.5% and in the North Dangs 57.2% of the households migrate. In the average percentage of migration in the district is 48.77%.

The main push factors for migration are a lack of employment opportunities, farming as the only source of income, lack of land, no irrigation facilities and therefore no opportunities for cultivation during winter and summer and shortage of water. The main pull factor is the possibility to earn cash and to have another source of income besides agriculture. This income is necessary for subsistence, and also to pay off any debts. Debts, especially from non-institutional sources are placing a burden on many households. Community based sources for saving like SHGs could provide more financial security and can contribute to arresting migration.

32

Another factor influencing the number of households migrating is the lack of basic general facilities. Villages with more basic facilities, like a school, a health care facility or a connecting road have lower percentages of migration.27 Migration has increased in the last decade28. The growing pressure on land and the declining quality of the agricultural land appear to be the main reasons. Lack of other employment opportunities and absence of a conducive environment to start enterprises (like animal husbandry) contribute to the increasing rate of migration. This is also reflected in the actions people suggest to arrest migration i.e. providing irrigation facilities, setting up small scale businesses, providing training and education, getting wage labour out of schemes or forest based activities are the most commonly stated answers.29

More than half of the households migrate during the year. It appears that in the area around Ahwa this percentage is less. Ahwa, being the district headquarters, it is likely that there is more diversification of labour and that opportunities to be employed after the cropping season are available.

Sugarcane cutting is the primary occupation during migration. Other common practices are agricultural labour, logging of coups, work in horticulture and industrial labour and marginally in construction work. Migration for service in factory is only marginal, and is mostly out of the district or out of state.

People mostly migrate for at least 6 to 7 months and generally after monsoon. In sugarcane cutting people migrate mostly between September and November and come back in March or April. After April the season of sugarcane cutting is over. This is reflected in the seasonality of the factory work: leaving in October or November and coming back between April and June. For agriculture labour the seasons are either from February to January, so a full year of migration, from March to November or from July to April. People migrating for agricultural labour also migrate during the main cropping season of monsoon. This implies that they either are landless or members of family taking care of agriculture stay back.

27 Based on PRA in the North Dangs 28 Arjun Patel, Study of Tribal Migrants of Dangs and Dahod, 2001, p. 50 29 Based on PRA in the North Dangs

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Table 1.24: Average duration of migration

Economic activity Duration in months

To cut sugarcane 7.7 Agriculture labour 5.5 Construction work/ Labour 7.5 Work in factory 7.4 Bamboo cutting 5.6 Wood Cutting 5.7 Driver 12.0 Total 7.3 The main occupation during migration is sugar cane cutting and agricultural labour. In the South Dangs construction work and labour in factories is more frequent, while in the area around Mahal especially bamboo cutting is a source of employment for migrant labourers. The destination of migration varies for the type of work that is being done. Sugarcane cutting is mostly done in the neighbouring district Surat. Agricultural labour is done in neighbouring districts, but also to a lesser extent within Dangs itself. For bamboo cutting people migrate to other villages within the Dangs as well as to neighbouring districts. Since there is in whole of the Dangs a scarcity of labour, it is interesting why for agricultural labour and bamboo cutting people are occupied from different areas in the Dangs and not the local villagers. The reason for this is that the labour available would be marginal and the local migration is most likely only for very short periods.

Table 1.25 Destination for migration

Type of work Place of migration Sugarcane cutting Surat, Bardoli, Valsad, Nasik district of

Maharashtra, etc. Construction work Surat, Ahmedabad, Baroda, etc. Agricultural labour Surat, Bardoli, Valsad, Nasik district of

Maharashtra, etc. and within Dangs bamboo cutting Navsari, Valsad and within Dangs In a 2001 report the percentage of migration out of state is marginal (1.2%)30 while the findings from this survey show many cases of out of state migration, especially for sugar cane cutting (29 villages).31 This could mean that the number of people migrating has increased, the market in closer areas has become saturated or the labour conditions in other states are better. Or people tend to migrate within the vicinity of a village and in the case of the north-eastern part of the Dangs an out of state destination like Maharashtra is closer by than the sugarcane cutting facilities in Surat.

During the winter and summer months usually the whole family migrates. This strongly affects the education of the children, since they are forced to drop out of schools. The labour conditions during migration are severe. The most frequently occurring problems are the lack of basic amenities like food and shelter, the occurrence of illnesses and lack of education for children. A research study from the Disha group, quoted in the 2001 report of the Centre for Social Studies, reveals that 82% of the labourers do not have drinking water, while 99% of

30 Arjun Patel, Study of Tribal Migrants of Dangs and Dahod, 2001, p. 50 31 Based on PRA data of the North Dangs

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the labourers do not have latrine facilities at the working place. The problems with water and shelter are more severe for villages with a higher percentage of the population migrating.

Another problem in migration is that people do not get proper wages, the wage rate differs greatly between regions and occupations and the availability of employment is quite insecure. So even when people migrate for a cash requirement, this requirement is hard to meet. The average income is the amount of cash that people take home at the end of the migration period. In many cases this money is needed to pay off the debts, often taken on 100% interest rate on principal. The average income out of migration in the Dangs is between Rs. 5000/-. and Rs. 6000/-. It seems the wage rates are lower in the more remote area that are not adjacent to the area where the labour is being performed. Most likely people have not as good contacts to negotiate on higher wages.

Wages and the way of payment differ quite a lot between the various occupations. Sugarcane cutting and the work in factory are better-paid occupations, while agricultural labour and driving are the least paid jobs. In almost all cases migratory labourers get paid less than the minimum wage.32 Wages paid also vary between men and women. Contracts for sugar cane cutting are usually offered to a couple, so there is no discrepancy between the wage for men and women. But in construction work there seems to be a difference in payment: 60 rupee a day for male and 55 for female construction workers.33

The type of labour during migration is usually unskilled, wage labour that is not providing a secure livelihood. Through training and education the type of labour could be upgraded for example by training people as carpenters, electricians and masons. 1.9 Conclusion The Dangs is an area with a very specific cultural and ecological profile which should be taken into account when planning any interventions. Given the cultural and ecological context the main issues are lacking of livelihood opportunities, education, health care, land use and ground water depletion. In education the cultural background of the pupils is not given adequate attention, which is one of the reasons of a particular low literacy rate in the Dangs. The lack of integration of the local health care practices and the limited institutional healthcare facilities creates a situation in which many, especially women and children cannot avail adequate health care. The conditions of (drinking) water sources are fragile, since the Dangs has a depleting groundwater level.

In the Dangs livelihoods are insecure. Agriculture, the main occupation does not provide security to support the growing population. Alternatives are limited due to natural constraints like lack of water and the quality of land. Most people are forced to migrate, taking whatever work available.

The main limitations for increasing productivity of agriculture are the quality and quantity of land and the lack of water. Landholdings are small and 59 % of the Dangs is protected and reserved forest, which cannot be used for agriculture. Irrigation is currently not present, but also hardly feasible, because the cost of irrigation on sloppy land would be too high. Opportunities for strengthening agriculture in the Dangs would be rain fed farming, the use of local seeds and organic farming. The soil is fragile and should not be strained with the use of pesticides and chemical fertilizer. Creating market opportunities for local crops like ragi or kharsani is a challenge and an opportunity, since these crops are not commonly consumed like rice or wheat.

32 Based on PRA in the North Dangs 33 Arjun Patel, Study of Tribal Migrants of Dangs and Dahod, 2001, p. 71

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Animal husbandry is currently only marginally present as a livelihood alternative to agriculture. The main obstacles for the expansion of animal husbandry are lack of fodder, drinking water, health care facilities and no market for the procurement of milk. These could be overcome by investing in check dams for meeting drinking water requirement. With better forest management, based on community participation and with more plantations in the degraded forest areas, the fodder requirement could be met. Plantation would also generate more person days then is currently being provided for by the forest department. Thirdly an investment should be made in health care facilities for animals, to make rearing of both cross bred as well as local breed a viable option. Finally the infrastructure and connectivity should be strengthened to be able to access markets with non-durable goods like dairy products.

The collecting and selling of NTFP, like edible fruits and roots and medicinal plants is a common activity in many villages. But the forest is in many cases too degraded to contribute to a secure livelihood. Forest management which creates more labour (for example out of plantation) and brings more benefits for local community would change this situation.

For a majority of the population migration is a necessary source of income generation and the only option for obtaining a cash flow. In this sense migration is a livelihood option. But there are many problems connected to migration, which turns it into a form of forced migration. Low wages, bad labour conditions and the negative effect on the education of children, are affecting the quality of life for those involved in migration. Creating alternative livelihoods to arrest migration is one part of the solution. Adjusting education to the needs of migrating children and providing better facilities on the destination of migration should be part of the solution too. Thirdly, by providing training to built skills, people can enter into better paid jobs with better labour conditions.

Outreach services including capacity building and awareness generation are important in the context of the development of the district. To ensure household food security and improve the livelihood opportunities and the overall quality of life of the tribal population, it is essential to empower grass root groups including women and other marginal groups so that they are capable to plan, implement and manage their own development. In this context, it is essential to organize tribal groups and to impart training for skill development, awareness, capacity building. Legal and managerial training will be provided to these groups

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Chapter 2: Availability of resources for the district 2.1 Section - A The district received Rs 5556 lakhs as grant in the financial year 2004-05 under different developmental schemes sponsored by state and central government. The grant included Rs. 4014 lakhs as cash component and 12903 metric tonnes of food grain. The cost of the food grains calculated @Rs. 5.05/- (calculated on the basis of the distribution rate) and the value of the food grains coming to 652 lakhs. Against the allocation the district spend Rs. 4071 lakhs in the said financial year which is 73% of the total allocation. Some schemes like SGRY, SGSY, 11th finance commission, IAY, SAY, TASP, PMRY and IAY state share recorded higher percentage of expenses (more than 90%) where as rest of the schemes recorded 50% to 78% of expenses. The lowest being Total Sanitation Campaign which has spend only 2% of the total allocation. Since the district has only one block (Ahwa) the block wise resource availability and utilisation is the same as district 2.1.1 Resource available and utilisation in the year 2004-05

Availability Of Resources Cash Component Food Grains

Sl. No

Name of the Scheme

Implementing Agency

Spill Over (Rs.)

Rs. In LakhsQuantity (MT)

Value (Rs. In Lakhs) by PDS rates

Total (Rs.)

(Col 5+7)

Total Expenditure (In Lakhs)

% of Expenses

1 2 3 4 5 6 7 8 9 10

1 SGRY

DRDA, Dist. Panchayat & Taluka Panchayat

0 884 6030 305 1189 1126 95

2 SGSY DRDA 0 39 0 0 39 39 100 3 RSVY DRDA 750 750 0 0 1500 1177 78

4 DPAP (Including Hriyali)

DRDA 0 132 0 0 132 91 69

5 NFFWP DRDA 0 669 6873 347 1016 204 20

6 MLALAD Dist. Panchayat 0 25 0 0 25 20 80

7 MPLAD Dist. Panchayat 0 0 0 0 0 0

8 Swajaldhar GWSSB 0 59 0 0 59 31 52

9 11th Finance Commission

Dist. Panchayat 85 474 0 0 559 548 98

10 IAY Taluka Panchayat 15 32 0 0 47 59 125

11 SAY Taluka Panchayat 19 79 0 0 98 99 100

12 GGY DRDA 20 75 0 0 95 74 78

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13 TASP TASP 0 440 0 0 440 439 100 14 PMGSY R&B 0 8 0 0 8 2 24 15 PMRY DIC 0 7 0 0 7 7 100 16 TSC DRDA 0 71 0 0 71 1 2

17 Dist. Planning

Dist. Panchayat 0 250 0 0 250 134 53

18 IAY State Share DRDA 0 21 0 0 21 21 100

Total 890 4014 12903 652 5556 4071 73

2.1.2 Consultation process with MPs, MLAs and Panchayat Members The process of consultation with three tiers of Panchayat and the people’s representatives has been an important source of input for the preparation of the perspective plan. The discussion with the Gram Panchayat members regarding finalisation of the infrastructural interventions took place during data collection and data analysis. The consultation process with the MLA simultaneously took place during primary data collection from the villages.

After the finalisation of the perspective plan the findings were presented to all the three tiers of the Pnachayat along with MP and MLA of the district. Their views on the district were incorporated in the final report. The meeting with the MP and MLA along with the district and village panchayat members took place in Ahwa (District HQ) on September, 19, 2005. The acceptance letter along with the resolution passed by the Sarpanch of all the 70 Gram Panchayats is attached in the annexure-3 of the report.

2.2 Section –B

Infrastructural Interventions As discussed in previous chapters there is a pressure on livelihood security and natural resources in the Dangs. With not enough alternative livelihood options, the pressure on agriculture as the main livelihood is high. Strategic infrastructural investments are needed to create labour, to strengthen the current livelihoods and to create the conditions for alternative livelihoods to emerge. Development of physical infrastructure can empower people to effectively access resources, complemented with skill development programmes for people to pursue sustainable livelihood options. The infrastructural investments that are being proposed can be categorized under six main thrust areas: water conservation and drought proofing, land development, flood control and protection, rural connectivity, community development infrastructure and business opportunities. Communities have prioritized water conservation, land development and infrastructure for irrigation as the key infrastructural investment. To fulfil people’s needs, the feasibility of the proposed infrastructural development has to be analysed in context to the limitation and opportunities provided by topographical, geological and environmental factors. Limiting natural factors pose a need to evolve appropriate alternative solutions. Villages within the reserved forest area have lesser basic facilities. Underdeveloped infrastructural facilities influence the development opportunities and therefore these cluster and villages should be given priority.

2.3 Water conservation and drought proofing

The Dangs with the highest precipitation in Gujarat still faces severe water scarcity. Steep slopes and rolling terrain increases the runoff and with a low potential for recharge due to the consolidated and impervious nature of rocks, the water is not available in periods of scarcity. Topographical and geological features limit the development of water harvesting and recharge structures. Communities are depending on unreliable sources for domestic and

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agricultural use. More Integrated Watershed Development Projects are required especially in the eastern part of the district.

2.3.1 Drinking water

Drinking water security is a prime concern for communities in the Dangs. In ranking the necessary infrastructural facilities, more than 93% villages have requested for the creation of drinking water sources in the year 2005-06. The drinking water requirement of villages is primarily dependent on local water sources within the village, complimented in some cases with centralized water supply from distant sources. The local water sources of the villages are hand pumps, open wells, check dams, rivers and ponds.

2.3.2 Local source development

During monsoon and winter villagers depend on a variety of sources for their drinking water requirement depending on adequate availability. In summer their dependence is primarily on hand pumps and open wells. These are dependable sources since they are usually created close to settlements having no access to drinking water in proximity, thus reducing the distance for villagers to a water source. Hand pumps and open wells placed at strategic locations that are identified on the basis of knowledge of the inhabitants on water table and aquifers, contribute to reduce the distance between a drinking water source and water insecure settlements. The demand for more hand pumps and open wells as infrastructures for water supply is justified as they serve well to reduce the distance to water sources for settlements that have no perennial sources.

Table 2.1: Groundwater based drinking water sources

Proposed facilities No. of villages having facility

No. of villages requiring facility

No. of facilities required

Hand pump 308 250 1240 Community well 203 212 452 Well deepening 169 158 593 Repairing of well 124 169 475

Ground water depletion in the recent past has left many wells defunct. Communities wish to revive these wells. Revival encompasses of desilting to resume access to the ground water table and the construction of platforms to enable easy withdrawal of the water by predominantly women. The demand for new open wells is often raised by villages that use wells as a source of drinking water in summer, in this way reinforcing ground water as the primary source to meet their water requirement. By creating new wells the villages are no longer dependent on a single well.

2.3.3 Centralized water supply infrastructure creation In 213 villages centralize water supply from distant perennial sources is present and in 159 villages at least one of the sources of central drinking water supply is in working condition. The centralized water supply facilities are water tanks, stand posts, washing facilities, internal pipelines and cattle troughs, but as described in chapter three these are in many cases not functioning adequately. With approximately 55% of the hand pumps not in working condition, communities are looking for alternatives. The demand for 1298 stand posts stresses the need to reduce the distance from the settlement to the water source. The request of communities for water tanks is based on their need for storage facilities to enable easy access to stand posts.

Water security forms a primary condition for the development of animal husbandry in the region. Animal husbandry has the potential to be an alternative livelihood source that could contribute towards arresting migration. Cattle are primarily dependent on rivers, hand pumps

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and check dams as drinking water source during monsoon and winter. During the summer they are primary dependent on hand pumps. Existing cattle troughs are designed to function only on the centralized water supply. Infrastructure needs to be developed that caters to the drinking water requirement of cattle and communities, as is reflected in the communities demand for stand post, water tanks and cattle troughs.

Table 2.2: Centralized water supply sources

Proposed facilities No. of villages having facility

No. of villages requiring facility

No. of facilities required

Stand post 154 241 1298 Drinking water tank 167 257 380 Cattle trough 168 172 716

The existing centralized water supply is highly irregular. This is caused on the one hand by the lack of safe perennial water sources and on the other hand by the fact that only in a few villages the opportunities exist to create sources that can feed the centralized water supply. Lack of operations and maintenance systems also contribute to inconsistent water supply. These are the constraints to convert the wishes of the community for a centralized water supply system into an operational reality. However, the construction of big check dams on, which can store large amounts of water, as is the case in Dhavlidhod, can support the drinking water needs of villages in its vicinity. Large reservoirs have the potential and cost feasibility of being utilized as a source of centralized drinking water supply for the villages in its proximity especially during the summer when local sources are fading. Taking into consideration the past experiences within the district and the communities’ persistent demand for check dams with bigger storage capacity; the creation of such structures should be on the basis of the fulfilment of primary feasibility criteria.

Looking at the inherent insecurity emerging from the environmental, topographical and geological conditions only a judicious combination of ground and surface water use can provide drinking water security. Creation of ponds and check dams for the development of surface water sources (listed in sub head irrigation facilities) will also contribute to strengthen drinking water security.

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Roof Rainwater Harvesting Systems (RRWHS) should be implemented in villages. Designs should be demonstrated both of community RRWHS tanks and household based RRWHS. The roof rainwater harvesting tanks provide a perennial source of safe drinking water in the village. The tanks are designed to harvest the standard household drinking water requirement of an average of 45 litres per day for 240 days, excluding all other water use except drinking and cooking. The tanks harvesting 1, 00,000 lts of water is sufficient to meet the drinking water requirements of dependent families for eight months. The average costs of a rainwater harvesting tanks will be Rs. 50000/-, which will generate person days worth of Rs. 12,500. Tanks with 10,000 lts of storage are sufficient to provide drinking water security to a household. Considering the irregularity of both the centralized water supply system and the other sources in the village, the storing of rainwater to meet annual drinking water requirement is the best possible option. Creation of RRWHS with 10,000 lts of harvesting capacity for all households in the Dangs, at a cost of Rs. 20,000 per household will provide drinking water security to the region and has the potential of generating 90 person days per tank.

Table 2.3: Estimated costs and person days generated by development of household RRWHS

Year Targeted households

Total cost per unit

Total labour cost per unit

Total estimated costs (crore)

Person days

2005-06 7300 20,000 8000 14.6 6674.32006-07 7300 20,000 8000 14.6 6674.32007-08 7300 20,000 8000 14.6 6674.32008-09 7300 20,000 8000 14.6 6674.32009-10 7298 20,000 8000 14.596 6672.5Total 36,498 72.996 33369.6

Cattle troughs can be developed to attune to a supply based on local and centralized sources. The cattle troughs should be designed and placed at locations that enable its use based both on local sources and centralized sources. Cattle troughs with an underground tank to harvest the surface rainwater runoff can be constructed to enable the storage of water sufficient to meet the water requirement of cattle for the four critical months during the summer. In case of a longer period of scarcity water tankers can easily fill the same storage facilities. 2.3.4 Drinking water quality, sanitation and health

The quality and scarcity of drinking water are directly related to personal hygiene practices and health. The perceived need to improve practices of personal hygiene is reflected in the demand of people for bathing, washing, drainage and community toilet facilities. Maintenance systems for community toilets should be worked out in participation with the community prior to the creation of the infrastructures. Washing and bathing ghats should be combined in a single unit to enhance its use. In 59 villages the number of toilets demanded by the community is disproportionate compared to the number of users. This is issue can be resolved by implementing the community toilets phased out over a period of five years. In the first year the usage of the created facilities can be reviewed. This can provide a direction for the implementation of the activity in following years.

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Table 2.4: Requirement of sanitation facilities

Proposed facilities No. of villages having facility

No. of villages requiring facility

No. of facilities required

Bathing facility 10 114 221 Washing place 4 111 157 Drainage 2 88 107 Community toilet 52 218 795

2.3.5 Irrigation The average landholding of the surveyed villages is 1.58 hectare per household, which is much below the average landholding of Gujarat. The irrigation facilities are underdeveloped owing to technological and environmental factors. Hence, the Dangs is predominantly dependent on rain fed agriculture and has the lowest percentage of irrigated land in Gujarat. Irrigation facilities should be enhanced to provide secure livelihoods to the community and to overcome the uncertainties of monsoon. As a remedial measure to arrest migration, communities have suggested the creation of irrigation facilities. Due to the limiting topographical and geological factors in the Dangs it is difficult to develop sufficient privately owned irrigation facilities. Considering this fact, the creation of new infrastructure has to focus on development of community based irrigation facilities. 2.3.6 Common irrigation infrastructure

The rolling and very steeply sloped terrain in the Dangs limits the development of surface water harvesting sources with high water harvesting and recharge potential. Hence, the most viable option is the construction of check dams and check walls, followed by a limited opportunity for the creation of ponds.

Large numbers of check dams and check walls have been constructed in the recent past as part of various employment generation and water harvesting schemes and programmes of the government. For communities the main benefit of the creation of check dams mostly has been the amount of labour generated. Check dams and check walls based in gullies have served farmers to create more fertile land, which is an important opportunity given the small landholdings per household in the Dangs. Check dams and check walls have also served to meet the water requirement for domestic and irrigation use, but only in a limited way.

Table 2.5: Infrastructural facilities required for water conservation

Proposed facilities

No. of villages having facility

No. of villages requiring facility

No. of facilities required

North South North South North South

Check dams 26 151 121 149 373 938

Pond 8 105 66 19 182 45

The multiple benefits from check dams are reflected in the fact that 270 villages demand a total of 1311 check dams. But not many check dams and check walls have directly contributed to the harvesting of sufficient water for irrigation. The recharge potential is low and minimal recharge for irrigation is not drawn because water-lifting devices are inadequate and the cost of irrigating sloped lands is too high.

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Creation of check dams will increase agricultural productivity, create more employment from agriculture and also provide employment to villagers during the construction of infrastructure. People perceive check dams as provider of employment during lean periods.

The facilities requested for common irrigation structures in the North and South Dangs differ. In South Dangs more check dams are required, since most of the rivers in the Dangs have their drainage line in South Dangs. In the more hilly area of the North Dangs more ponds are required since these provide the only suitable water conservation structure.

In their demand for more check dams communities have reiterated the need for the creation of structures on strategic locations which ensures sufficient water storage to enable direct use of surface water for domestic and irrigation use. Hence check dams and ponds should have storage capacities to enable lifting of water for irrigation. To effectively meet the wishes of people, common interest user groups should be involved in the identification of strategic sites for creation of check dams and during the implementation.

To provide support irrigation to the Wadi programme tool banks can be initiated in 20 clusters of 15 villages each. The tool banks will encompass of a tractor and a water tanker, managed by local SHGs to provide support irrigation to horticultural plots of cashew and mango. Providing decentralized support irrigation facilities will give an impetus in scaling up the Wadi programme to generate sustainable employment. Water tankers can also be used to provide drinking water supply for villages facing acute scarcity. 2.3.7 Private irrigation facilities

Privately owned irrigation facilities are underdeveloped in the Dangs. The key factors for this are the small average land holdings and the high costs of irrigation in comparison to the returns from agriculture. There are only 1190 diesel pump, 146 manually lifting device and 24 electric pump sets up to 10 H.P34 privately owned in the district. The ownership pattern of irrigation devices reflects the development of irrigation facilities and its feasibility. On the whole villages with a higher percentage of agricultural land have demanded for the creation of farm ponds. Therefore the requirement of farm ponds in the North Dangs is substantially higher then the requirement in the South Dangs. Creation of farm ponds requires the allocation of agricultural land for excavation of the pond. Farmers’ readiness to provide agricultural land for development of water harvesting structures highlights the communities’ priority towards creation of irrigation facilities. The areas with more land on slope and poor groundwater sources have a lower demand for open wells and a higher demand for farm ponds.

Table 2.6: Infrastructural facilities required for private irrigation facilities

Proposed facilities

No. of villages having facility (privately owned)

No. of villages requiring facility

No. of facilities required

Farm ponds N.A. 159 1522

The user groups of farmers that are dependent on a common source of irrigation and sharing the cost of lift irrigation will reduce the individual costs of irrigation. It will be feasible to reach out to more farmers if the principles of participatory irrigation management will be implemented: responsibility of operation, the sharing of maintenance by members, the pricing of water and the equitable use. 2.4 Land Development

34 17th Animal Census, District Dangs 2004

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Livelihoods of communities in the Dangs are primarily dependant on land-based activities. Therefore it is important that land development takes place in a way that it increases the productivity of all categories of land: the cultivated, forest, waste and grazing lands. The aim should be to secure the dependence of communities on land resources for economic development leading to an improvement of the quality of life. Land development in the Dangs has to be approached from a watershed perspective for all land other than forestland. A watershed management approach encompasses the integration of soil moisture conservation technologies to treat a defined natural drainage for optimal development of land, water and biomass to meet the needs of dependent communities in a sustainable manner. Activities envisioned, implemented and owned by the community should be tailored to overcome specific constraints of land productivity. Forestland will have to be treated with the same technology but based on the approach of Joint Forest Management or activities should be included in the Forest Development Agency programme of the forest department. Soil moisture conservation technologies combined with biomass enhancing practices are the interventions required to enhance productivity of land. 2.4.1 Cultivated land

Poor soil conditions, small land holdings, low agricultural productivity and meagre opportunities for creation of irrigation facilities make it necessary to improve the quality of cultivated land. The major factors responsible for poor soil quality are the erosion of the nutritious and mineral rich topsoil due to high run off and the unavailability of adequate organic matter to maintain the productivity of the land.

The development of cultivated land has to go beyond the conventional soil moisture conservation practices of farm bunds and land levelling. Agricultural land should be treated as a micro watershed. Each plot of land should be treated taking into consideration its specific characteristics of slope, soil type, sources of irrigation and pressures on the land. The treatment will comprise of conventional soil moisture conservation activities and include agronomic practices i.e. plantation, change in cropping pattern and low external input farming.

Amongst soil moisture conservation (SMC) activities land shaping is the first priority of the communities. In total an area of 24115 acres of land, which is 16.7% of total cultivated land is proposed for land shaping. The area for which land shaping is required and the number of villages requiring land shaping is substantially higher in the South Dangs than in the North Dangs. This is most likely caused by the fact that there are more flat areas in South Dangs, where land shaping is possible.

Farm bunds are integral to soil and moisture conservation. Farm bunds will arrest erosion of topsoil and conserve moisture to provide enhanced security from fluctuation in rainfall. Farm bunds are not that frequently requested by communities due to a lack of awareness regarding the benefits of this technology. Farm bunds are likely to be adopted, when the effect farm bunds have on increasing agricultural productivity is established. The activity should be implemented after analysing the feasibility in context to the rate of run off, potential for harnessing eroded topsoil and the slope of the proposed site. Natural drainage systems for irrigating rice have to be considered in designing farm bunds. Generating rapid returns after the creation of farm bunds will facilitate the possibility to scale up the initiative.

Some proposed methods are: • Concentrating soil at appropriate locations especially in cases of gullies or water paths to

create new land. Enabling to create visibly impact by forming more productive flat land. • Farm bunds should be lined with plants that provide fodder or other useful plant varieties

to strengthen the bund and also to provide biomass. This will enhance the participation of

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small landholders, since the farm bund will not be perceived as non-productive use of land.

Table 2.7: Villages requiring farm bunds

Infrastructure North South

Total villages in cluster 156 155 Villages requiring Farm bund 61 118 Percentage of villages from cluster requiring farm bund (%)

39 76

Total (Acres) for farm bund 1453 16778 Soil moisture conservation activities should go together with awareness raising and capacity building to improve agronomic practices. An alternative extension system needs to be evolved for the Dangs to change agricultural practices. Low external input agricultural practices have to be extended to farmers through cross visits, on-farm demonstration, workshops, farmer field schools and farmer-to-farmer exchanges.

The key practices to be integrated are as follows:

• Use of organic matter To make productive use of organic matter both the practices of use and the production technologies should be dealt with. Better composting practices can be introduced to enable the use of crop residue, forest litter and dung. Ten composting demonstrations should be promoted in each village every year.

• Selection of drought resistant varieties The impact of rainfall fluctuation is clearly observed in the high fluctuating productivity of rice in comparison to ragi, which is adapted to local environmental conditions. Considering the stress of rain fed condition focused research and extension should be carried out to promote drought and pest resistant local varieties that require a low amount of water and develop improved varieties for local crops.

• Weeding The subsistence based agricultural practices in the Dangs have evolved from shifting cultivation practices; hence the practise of weeding is not observed. Run offs from the forest transports large amount of seed stock of weeds to agricultural fields. The practice of adar (burning biomass on the area where a nursery for the crop is developed) specially caters to the need of removal of weed stock from the nursery beds. To reduce the adverse impact of adar on biodiversity and to increase productivity, alternative practices of weed control need to be introduced. Innovated tools for weeding should be promoted to reduce the physical strain from the activity.

2.4.2 Mixed and inter cropping

The mixed cropping of crops, such as millets and legumes provides security against the irregularities of monsoon. Diversity in cropping allows different root systems to feed on soil nutrients at different depths of the soil. The diversity in production provides the family with a broader nutrition base that can tackle the problem of malnutrition. Diversity in crops provides better security against the risk of the total loss of a crop loss due to erratic rainfall and pest infection. Legumes should be promoted since they increase the fertility of the soil through nitrogen fixing.

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2.4.3 Agro horticulture

Marginal lands do not produce a good annual return in agriculture. Lands with this type of soil are best suitable for raising trees of economic and subsistence value. It creates permanent assets that reduce the pressure on land, and the system of Malki enables the farmer to earn higher economic returns from agro-forestry. More diversified plantation should be promoted to compensate for the logged trees and the monoculture plantations of teak. Tree species should be selected that provide food, fodder and firewood security till its stage of maturity and provide economic return from timber on maturity. A judicious mix of indigenous tree varieties requiring low inputs and high value needs to be promoted. Wadi has tremendous potential to generate employment. It creates a sustainable source of income for a household from cultivation and rearing of cashew, mango and chiku trees. The programme when evolved by the late Mr. Manibhai Desai the founder of BAIF, had as a primary aim to create a sustainable source of livelihood for tribal households from the employment generated by plantation. Considering the employment generation potential and sustainability factor, the Wadi programme as it is now promoted by the district administration should be scaled up.

Under the RSVY scheme 2000, Wadis of 1 acre each will be developed each year starting from year the 2004 to 2008. A total of 4000 acres of land will be developed under the Wadi programme in 3 years. The total expenditure per acre will be Rs.30000. It will cover 40 to 50 villages each year. 35 The total project cost will be Rs. 120,000,000, generating 10921 person days of employment in three years. Currently 728 acres of land has been requested by villages.

Wadi should incorporate the plantation of diverse tree species along the farm bund supplementing the horticultural crops. Medicinal and vegetable crops can be integrated into the existing Wadi model. Establishment of backward and forward linkage for marketing the produces from Wadi’s is critical to the success of the programme. Urban and semi urban settlements within 100 km periphery of the Dangs provide opportunity to market produces from Wadi.

Processing units for cashew, mango pickle and pulp with a capacity of 570 MT are to be developed at village level. Eight cashew processing and 7 mango pickle and pulp processing units at village level have been planned. This enables the marketing of processed cashew and mango products outside of the Dangs.

2.4.4 Non arable Land (waste and grazing land)

Environmental and human pressures on non arable land have reduced its productivity and its capacity to contribute to secure livelihoods for communities. High rainfall, steep slopes are the primary environmental factors coupled with the human pressure of uncontrolled grazing, the lopping for firewood and logging for timber requirement have all contributed to the degradation and loss of soil in non arable land. Unproductive non arable lands have lead to the enhanced dependence of communities on arable lands and other non-land based livelihood sources. Untreated non arable lands create water run offs adversely impacting the arable lands on lower slopes. The soil loss contributes to the problem of siltation in downstream water harvesting structures.

35 Wadi planning is based on the Perspective Plan for RSVY scheme prepared by District Rural Development Agency.

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Non-arable land consists of waste and grazing lands. Wasteland comprises of 1524 ha, which is 0.88% of the total land and the grazing land constitutes of 262 ha. (0.15 % of the total land). Communities have negligible control over forestland classified as reserve and protected forest. Hence, they realise the importance of developing the non-arable land, which they have ownership of, and access to.

Table 2.8: Villages requiring land development activities

Proposed activity No. of villages Total area (acres) Waste land development 10 293 Soil moisture conservation 24 208 Horticulture development 57 782 Pasture land development 10 126

The key activities identified in treating the non-arable land to arrest soil erosion and to check water run off are: Contour trenches/ V ditches with a width of 0.6 to 1 meter at the top and 0.4 meter at the bottom. They are excavated at a horizontal interval of 5 to 10 metres along the contour. The trenches act as barriers to reduce the intensity of water run off and they collect the silt. The trench should be planted with trees to meet the fuel, fodder and food requirement of the communities. Gabion structures are dams constructed from loose rock woven with a weld mesh in gullies to control silt erosion. They contribute to create flat beds of fertile soil by plugging the gullies to collect silt. Loose boulder check dams are porous walls of loose boulders to check velocity of water and arrest silt. Construction of gabion structures and loose boulder check dams are appropriate as immediate remedial measures to arrest soil erosion in the Dangs. The impact of these activities would be stronger if complimented with plantation of indigenous trees and dispersal of fodder pellets (fodder seeds rolled in organic manure/ dung). Development of non-arable land will contribute highly to fodder security. In turn this will fuel the growth of animal husbandry as a viable livelihood alternative. If non-arable land provides the fodder requirement, the pressure on forestland for grazing will be reduced. Innovative practises of community fodder plantation should be implemented to provide fodder security.

2.4.5 Forest Land

Forest has been a primary source of livelihood for the tribal groups in the Dangs. Communities are depended on the forest for the gathering of food and grazing provides fodder security. The forest also provides a monetary return from the marketable surplus of collected NTFP. Forestry practices undertaken by the forest department have also provided as a source of employment for local communities. However the nature of the dependence on forest has changed over the years due to the degradation of forest and the loss of biodiversity.

Forestland with 106167 ha is 59% of the total land and thus forming the major proportion of land in the district. Forestland provides the maximum opportunity to generate sustainable livelihoods and employment for the villages. The approach to be adopted for the development of forest land is similar to the approach for non arable land accompanied by other specific activities of forest management for example the logging of coups, the creation of fire lines, plantation, fencing, pruning and bamboo cutting. In 2003-2004 the forest department generated 4.31 lakh man-days of work. 36

36 The Dangs, Biodiversity and Management of Forests, Forest Department, Gujarat State 2004

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So far the forest department has perceived communities only as the holders of rights and privileges over forest land, owned by the government. This has lead to alienation of the community from the resource and antagonism towards the managers, directly affecting the conservation of forest. Villagers adjoining the areas of degraded forest have shown interest in plantation on forest lands, to enhance the opportunities of the forest land for grazing and the collection of NTFP. They relate the impact of forest degradation with their livelihood security and quality of life. SMC and plantation activities on forest land have been demanded in total 22980 acres of land. These villages are mostly situated in South Dangs, since there is more forest area there.

Table 2.9: Villages requiring forestland development activities

Proposed activity in acres Total area (acres) Plantation 318 Forest land development 22980

Investment in SMC activities with a macro watershed treatment approach will enable the department to enhance employment generation opportunities. The Forest Development Agency (FDA) activities are to be initiated, which will provide ample opportunities for generation of employment.

The activities of FDA are drafted similarly to the Joint Forest Management framework. JFM as an approach will rebuild communities’ ownership over forest resources and make them primary stakeholders in conservation. Their participation will be enhanced by the fact that they will be granted the full rights over the benefits emerging from conversation efforts.

Ex-situ activities of forestry undertaken by the forest department also have potential for providing employment opportunities. The development of nurseries is one of such activities. Nurseries should be developed to meet the diverse needs of local communities, including medicinal plants, horticultural trees, fodder varieties and timber species. Targeting to cover an estimated 10000 households in three years with at least 20 saplings of species with diverse utility value can create the additional requirement of 200,000 saplings annually. Specialized nurseries for medicinal plants can be linked to the development of kitchen gardens providing herbs to treat common diseases. Bhagats the local healer, should be involved in the development of medicinal plant nurseries and its utilization.

2.5 Flood control/protection The Dangs with an average annual rainfall of 2200 mm and with 65 to 70 rain days- is the region with heaviest rainfall in Gujarat. During monsoon the rivers Ambica and Purna along with its tributary Gira swell due to high density of drainage and steep gradient. The temporary flooding of rivers creates runoff.

Flash floods have an adverse impact on rural connectivity. Roads connecting the villages are submerged, affecting the communities’ ability to reach to the health facilities and it impairs their access to transport services. Causeways, protection walls and culverts are the facilities required by villages to overcome the constraints created by flash floods. In the North Dangs cause ways have been requested and in the South Dangs protection walls.

Table 2.10 Villages requiring bridges and causeways

Proposed activity No. of facilities required Causeway 304 Culvert 142 Protection Wall 9085 m

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The infrastructure demanded by communities is aimed to overcome the constraints of flood. The activities proposed for water conservation and land development contribute to flood mitigation. All water harvesting and soil moisture conservation activities will contribute to checking the water runoff and arresting soil erosion.

2.6 Rural Connectivity

During monsoon many villages are cut off and there is no public transportation. The lack of infrastructure and connectivity plays a role in the limited access to markets, health care facilities and secondary schools. Connectivity is broader than only the physical infrastructures; it also includes connection to and availability of electricity and communication infrastructure. 2.6.1 Roads

Road connections in the Dangs are poor, especially during monsoon. A majority of the villages (68%) state that the village transportation is disturbed during heavy rains. There is a lack of all weather roads: during monsoon, 60% of the villages suffer due to damaged roads. The transportation on an average is disrupted for 48 days, with 28% villages having no transport facilities for 120 days.37 This creates a considerable impact on the possibilities of pursuing higher education, accessing healthcare facilities or opening up new markets and finding livelihood opportunities.

Chart 2.1: Average distance to basic facilities 38

0 10 20 30 40

Subcentre

Hospital

2nd education

Veterinary hospital

Police station

Haath

Ration shop

Bank

Telephone

Postoffice

Km

Chart 5.3 shows the average distance to basic facilities, excluding the villages having the facility within the village. Medical facilities, both sub centres and the hospital in Ahwa are on a distance of more than 10 kilometres. Telephone and bank facilities are on almost 30 kilometres distance. Connectivity is integral to strengthening communities’ access to basic facilities. In total 515 km of main road and 359 km of internal road is required to establish all weather connectivity. 37 Based on PRA in the North Dangs 38 Based on PRA in the North Dangs

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2.6.2 Public transport Given the fact that many basic facilities are situated on a considerable distance from the village, there is a need for public transport. But currently public transport facilities are not equally distributed among villages. For these villages the average distance to either a bus transport or any other form of public transport facility is more than 4 kilometres. Bus stands are requested to avail public transport facilities. Almost half of the villages have requested a bus stand, with a higher number in the North Dangs (103), then in the South Dangs (41). This is due to the lesser connectivity in the North Dangs.

2.7 Community development infrastructure With a majority of the population migrating and the local tribal culture under pressure, community development and empowerment are of great necessity in the Dangs. Communities need a place to gather, to exchange and to learn. For the functioning of the local governing body, the Panchayat, a strong and empowered community is a prerequisite. Community development infrastructures aim to enhance the social and political participation of a community for better governance. The community infrastructure provides spaces to facilitate lateral learning. They also serve as knowledge centres for dissemination of information relevant to the local socio-economic condition. Many of the government intervention seem to strand on lack of knowledge on a local level. The community centres could play a major role in making this information accessible.

2.7.1 Panchayat house and community centre The community infrastructure includes facilities for community meeting spaces and office spaces for Panchayat officials. Eleven Panchayat houses are in dilapidated condition. Especially in the North Dangs there is a high requirement for new Panchayat houses (6 Panchayats require a new house). In total two houses need reconstruction and nine require repair.

Table 2.11: Villages requiring Panchayat and community centres

Proposed activity No. of villages requiring facility

Repairing Panchayat house 11 New Panchayat house 6 Community hall 191

The demand for new Community halls is 191. A need is felt for public meeting spaces to have formal and informal gatherings. Formal gatherings are mainly the Gram Sabha and village council meetings. The village council in most cases include the police patil and elders of village. The council is still a primary institution for conflict resolution and formulation of rules associated to local wage rates, the prices of food grains and social rites/ rituals.

The community halls have to develop as lateral learning centres. In the design of the centres technologies and approaches could be integrated, for example roof rainwater harvesting systems, sanitation facilities and a green area with medicinal plants. The community halls should be perceived as knowledge centres for sustainable livelihoods. Community halls should be equipped with information on practises of promoting sustainable agriculture and forestry. Information regarding government schemes can be made available at the community hall, with guidelines for application to the programme. The community hall can make

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available the information in virtual or physical form based on the level of infrastructural setup at the village level. 2.7.2 Education The Dangs district is well equipped with the basic infrastructure for primary schools. From the existing primary schools eight require to be rebuilt and eight require repairing.. Peoples’ wishes to develop educational infrastructure reflect the importance they ascribe to education. However, the solutions to the educational problem in the Dangs might not lie in the infrastructure development. More needs to be done on the level of curriculum development and the teaching methods in the schools.

A compound wall provides security and protection to the school infrastructure. Teachers and students get motivated to invest their time in development of school facilities. Schools with compound walls are better maintained than those without a compound wall. Creation of compound walls enables the development of a green area and contributes to effective maintenance of the school sanitation facilities.

Table 2.12: School, rooms and compound walls required

Proposed activity No. of facilities required Primary School 78 School room 399 School repairing 116 Compound walls 171

The issues concerning status of education in the surveyed villages can only partially be solved with the creation of new infrastructure. Primary schools should make the educational process more joyful and the curriculum should focus on life skills, adjusted to the local (tribal) context. School should have a demonstrative value for the community. Each school should have basic facilities of roof rainwater harvesting, sanitation facilities for girls and boys, kitchen garden and a garden with medicinal plants. Sanitation infrastructure is vital to the school infrastructure as water borne and skin diseases are rampant in the Dangs. Communities and the Mother Teacher Association (MTA) and Parent Teacher Association (PTA) should be involved in the development of school infrastructure to build ownership within the community.

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Providing for more boarding schools in the region can help to reduce the drop-out rates due to migration. Another way to reduce drop-out would be by changing the timing of summer vacations and other holidays during the year. If these would be adjusted to the period of migration, the migration would have less of a negative effect on the school-going children. The primary education department of the Dangs should liaison with their counterparts in common migration destinations to facilitate easy enrolment for migrating children from the Dangs. The low rate of literacy and migration seem to have direct correlation and migration is directly responsible for high drop out rates. Efforts in education should focus on meeting the requirement of migrating children to break this vicious circle.

2.7.3 Aganwadis The Anganwadi is the primary service centre for integrated child development. 210 out of 311 villages have Aganwadis.

In Dangs the participation of women in labour is high and the women are involved in strenuous and insecure work. Without child care centres, children would have to be taken along during laborious agricultural activities in harsh conditions. Food security and malnutrition are major issues in the district, especially amongst children. The supplement provided by the Aganwadis would contribute to the food security and proper development of small children.

Table 2.13: Villages requiring Aganwadi and Balwadis

Proposed activity No. of facilities required

No. of villages requiring facility

Aganwadi 138 82

2.7.4 Secondary and higher education While in most villages facilities for primary education are available, only 27 villages have a facility for higher education. For further education there is only one option in the Dangs: a commerce and arts college in Ahwa. Tackling the problems of primary education would be the first priority, but the lacking of secondary and higher education facilities should also be taken up.

2.7.5 Indira and Sardar Awas In total a number 3821 houses have been demanded by 205 villages through the Indira and Sardar Awas programs. In the design and construction of the houses the wishes of the future inhabitants should be taken into consideration. The design of the house should incorporate the traditional use of spaced. This will enhance the utility of the house for the beneficiary. 1269

2.8 Business opportunities

The above described infrastructural investment will generate labour and will strengthen existing livelihoods. But the livelihood options currently available in the Dangs are few. Diversification of the economy and occupational pattern is a necessity for sustainable economic growth. Intensifying agriculture and enlarging the agricultural productivity will only have benefits for the small and big farmers, for those who have land. For landless farmers either land or alternative livelihood options must be provided. Otherwise people are forced to migrate in the current situation with too little land and no alternatives to agriculture.

Small scale business and farm based industries that can generate labour could be a good alternative. For all these activities basic financial security is necessary. The institutional arrangements, like SHG’s are currently not as strong, but in the villages where SHG’s are present they seem to have an influence on arresting migration. Currently bank facilities are

52

very limited and people have to travel more then 30 km to reach a bank. Providing more informal institutions, like SHG’s could make it easier for people to start small businesses. These informal institutions could also provide insurance schemes for small and marginalized farmers to make them less vulnerable in times of drought.

Some of the identified business opportunities which could be successfully carried out in the area include bamboo furniture and providing oil engine, sewing machine, grocery shop, nagli papad making.

The following table provides the details of the activities to be taken up39:

Table 2.14: Economic activities

Activities Number of villages Number required Bamboo furniture 37 39 Providing oil engine 2 3 Sewing machine 40 41 Grocery shop 10 10 Nagli papad making 50 50

2.8.1 Animal Husbandry Animal husbandry and dairy production have good potential in the Dangs, but basic infrastructural facilities are still lacking. There are 59 milk cooperatives currently in the Dangs, and more villages require a milk cooperative, which suggests that villagers are seeing the potential economic benefits from a dairy. In January 2005 the milk collection of fifty nine milk cooperatives is 10,849 litres per day. All milk cooperatives are linked to Vasudhara Dairy; forming new cooperatives would further strengthen these links. Along with the institutional development of milk cooperatives, they should be equipped with the facilities to operate efficiently i.e. a dairy house, space for utensils, milk tester machines, working space, and storage space for cattle feed. At present the villages need to be provided with basic infrastructure to initiate a dairy and based on its performance a dairy house should be created in the latter part of programme implementation.

Development of cooperatives at village level has to be supported with infrastructure of all weather road connectivity to enable fast transportation of milk from villages to chilling plants. The Dangs has only one chilling unit in Vaghai. Based on the potential areas for animal husbandry development a chilling plant should be created in Subir.

Capacity building has to take place for village level cooperatives to provide basic preventive and nutritive health care to animals. Bare foot technicians should be promoted by the milk cooperatives to provide veterinary service for a cluster of villages. The role of providing nutritive non-traditional cattle feed should also be promoted through cooperatives, along with their involvement in development of grazing lands and promotion of improved varieties of fodder.

Table 2.15: Villages requiring milk co-operatives

Proposed activity No. of villages requiring facility No. of facilities required Milk cooperative 111 111

2.8.2 Haaths and surplus marketing Agricultural production is at the moment mostly for subsistence and for small scale sale within the village. Several suggestions have been given on how to make the agricultural practices more productive. Marketing of the surplus produces and the processing of local 39 Based on PRA in the South Dangs

53

produces is the next step. Besides of connectivity, this requires marketing and storage facilities. The Haath is the traditional market place in tribal areas, usually held once a week on a village level. Building an infrastructure of stall stands, storage facility and public spaces integrated in the market should strengthen the traditional market place. In total 18 godowns and 7 market yards are required in the Dangs.

2.8.3 Farm based industries The agricultural production and the NTFP are currently not processed or brought to market. The infrastructure and tools for agri-processing are not available; while there exists potential for setting up small scale farm based industries. Options for agri-business include the processing of fruits from the Wadis, the solar drying of fruit, growing of mushrooms and the production of papad made of ragi.

2.8.4 Tourism The Dangs, having rich forests and being a culturally interesting area, could be an eco-tourism destination. Saputara, in South Dang, the only hill station of Gujarat, on Surat-Nasik highway is emerging as a big tourist attraction. There are other places like Waghai, Chankhal, and Ambapada, etc., with great potential for tourism. There are around 20 small and big waterfalls in the district. Botanical Garden situated at Waghai, another tourist attraction is famous for its cactus house and plant diversity.

Labour in the service sector would be generated by hotels, campsites and on sites of tourist interest. The district can take the initiative to invite the colleges and universities to promote eco-tourism in the Dangs. Ayurvedic colleges could be invited for field trips to study the local tradition of herbal healing. Tourist centres could be situated in Mahal, Waghai, Vansda National Park and Gira waterfall area. It is important in the development of the tourist sector that local people have ownership over the resources and are benefiting of the labour generated. Small scale tourist enterprises can be developed by providing loans to local people. Tourism would also stimulate local handicrafts production, which can provide livelihood opportunities for women, Kotwalias and other artisans.

2.9 Conclusion Communities have prioritised investment in water conservation, drought proofing and land development activities. Aware of the natural constraints and marginal private property they have demanded higher investment in community infrastructure. Chinchli and Subir are the most underdeveloped zones in the North Dangs, investment should be prioritised in these two clusters. The village in the North Dangs seem to be lesser developed then the South of Dangs, both in infrastructure, connectivity and opportunities for development. This becomes clear when looking at the higher percentage of migration. Therefore investments in these villages should receive priority.

Drinking water security can be achieved in the Dangs with roof rainwater harvesting systems at the house hold level. Domestic requirements of water can be met by local ground water sources augmented in periods of scarcity by the centralized water supply system.

Check dams and ponds created at strategic locations will provide the opportunity to increase the area under irrigation. To ensure equitable use of water, community lift irrigation groups should be initiated based on the frame work of participatory irrigation. This will enable more farmers to productively utilize the available resource.

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Soil moisture conservation practices for private land coupled with agronomic measures will bring major change in the productivity of land. The key factor is providing physical and agronomical treatment specifically designed to the requirements of each plot of land. The promotion of practices to plough back organic matter into the soil combined with soil moisture conservation activities will produce a multiplier effect.

The Dangs has lowest amount of chemical fertilizers use and it produces a considerably high amount of organic matter from forest. Declaration of the Dangs as an organic district will provide impetus to the development of low external input sustainable farming and will increase self employment opportunities for the tribal communities.

Wadi has tremendous potential to arrest migration. Scaling up the Wadi initiative with decentralized support irrigation facilities through a tool bank of water tankers will increase the survival rate of saplings.

Enhancing the productivity of non arable land is an essential intervention to provide secure livelihoods for the communities in the Dangs. Forestland provides the maximum opportunities for the generation of employment by undertaking soil moisture conservation activities and participatory forestry practises.

Creation of gabion structures and loose boulder check dams will reduce the rate of run off and prevent erosion from gullies. Flood control and protection activities should first be implemented in the Mahal and Subir zones in the North Dangs and in the South Dangs.

Enriching biodiversity of the Dangs through afforestation activities with the aim of providing fodder, fire wood, timber and food security for communities will improve their quality of life. Plantation and nursery development activities also have the potential to generate maximum wage employment.

Communities’ interest in improving the productivity of waste land and pasture land presents an opportunity to promote innovative activity of developing community fodder plots and instilling practices of alternative grazing for sustainable livestock and environment interaction.

Development of drinking water facilities and the production of fodder for cattle can create conditions for animal husbandry to provide an alternative and secure livelihood option for many house holds in the Dangs.

Development of all weather roads for the unconnected villages will increase livelihood opportunities for the communities. The villages located within reserve forest should be provided specific focus.

Community centres as knowledge centres in the Dangs can bridge the information gap felt by the villagers to ensure secure livelihood options.

All schools should have the basic facilities of safe drinking water, sanitation for boy and girls, and a green area around the school. This will create an environment for a change in education from teaching to learning for life skills in the schools.

The creation of business opportunities in agro processing and tourism will diversify and secure livelihoods and contribute to wage employment.

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2.16 Expected infrastructure requirement of 70 panchayats

Year Sl. No

Missing Infrastructures

2005-06 2006-07 2007-08 2008-09 2009-10 TOTAL1 Hand pump 534 126 289 148 143 1240 2 Stand post 487 109 354 162 186 1298 3 Drinking water tank 164 122 68 19 7 380 4 Cattle trough 255 90 143 136 92 716 5 Bathing facility 89 28 33 61 10 221 6 Washing facility 62 25 33 21 16 157 7 Drainage 29 20 34 18 7 108 8 Community toilet 251 223 157 101 63 795 9 Crematorium 82 143 36 12 13 286 10 Bus stand 59 31 44 7 3 144 11 New Panchayat house 3 3 5 1 1 13

12 Repairing Panchayat house 4 3 3 1 1 12

13 Primary school 54 10 11 2 1 78 14 School room 183 89 82 30 15 399 15 Compound wall 65 40 45 16 5 171 16 School repairing 39 23 31 17 6 116 17 Community hall 41 117 21 9 3 191 18 Anganwadi 53 24 36 22 3 138

19 Indira Awas/Sardar Awas 1423 818 668 433 479 3821

20 Milk cooperative 43 12 15 19 22 111 21 Godown 9 2 2 2 3 18 22 Market yard 6 0 1 0 0 7 23 Community well 338 86 18 9 1 452 24 Deepening of well 294 262 28 7 2 593 25 Repairing of well 215 223 18 14 5 475 26 Check dam 524 274 214 177 122 1311 27 Pond 150 49 6 19 3 227 28 Farm pond 756 531 167 57 11 1522 29 Land shaping (acre) 5173 4026 3440 3007 2335 17980 30 Farm bund (acre) 4987 3855 3639 3169 2579 18228

31 Waste land development (acre) 318 303 201 208 125 1154

32 Soil moisture conservation 134 46 20 21 10 231

33 Pasture land development (acre) 41 0 30 45 12 128

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34 Forest land development (acre) 5456 4450 4263 3942 3683 21793

35 Plantation (acre) 476 402 423 421 462 2184

36 Horticulture development (Wadi) 168 491 92 12 0 763

37 Causeway 977 857 895 727 627 4082 38 Culvert 34 23 48 28 8 141 39 Protection wall (m) 117 8670 4 300 0 9091 40 Main road (Km) 318 157 11 19 4 509 41 Internal road (Km) 215 114 12 16 13 370 42 Oil engine 12 11 2 0 0 25 43 Sewing machine 1 1 38 0 0 40 44 Grocery shop 4 6 1 0 0 11 45 Nagali papad making 36 6 1 1 0 44 46 Bamboo furniture 16 20 6 1 0 43

2.17 Total no. wage seekers and person days generated per Panchayat

Sl. No

Name of the Panchayat

No. of village

Total no. of wage seekers per year

No. of persons to be given employment

for 100 days

Person days to be generated for 5 years

1 Bardipada 5 378 464 2321 2 Bhalkhet 3 201 218 1091 3 Bhenskhatri 4 255 539 2693 4 Chinchli 7 382 443 2213 5 Chinchvihir 6 310 791 3956 6 Daher 3 265 154 768 7 Dhavlidhod 3 300 591 2956 8 Diwan Tembrun 3 196 244 1220 9 Gadhvi 1 203 166 831 10 Ganvdahad 3 181 305 1523 11 Garakhadi 7 362 858 4292 12 Godadiya 5 192 429 2146 13 Gondalvihir 4 273 345 1724 14 Hanwatpada 4 209 557 2786 15 Harpada 6 302 464 2319 16 Jhavda 4 170 725 3624 17 Kadmal 4 339 505 2524 18 Kakshala 2 211 307 1536 19 Kalibel 3 307 309 1543 20 Keshbandh 4 283 632 3162 21 Khambla 6 279 567 2837 22 Khatal 3 162 166 829 23 Kirli 3 217 191 955 24 Kosimda 3 202 309 1546 25 Lavchali 4 235 283 1413 26 Mahal 5 229 256 1278 27 Mahalpada 5 293 573 2865 28 Malga 5 235 448 2238

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Sl. No

Name of the Panchayat

No. of village

Total no. of wage seekers per year

No. of persons to be given employment

for 100 days

Person days to be generated for 5 years

29 Nakhatia Hanwat 6 221 160 799 30 Pipalaidevi 5 277 571 2856 31 Pipaldahad 8 304 959 4794 32 Sarwar 5 164 452 2258 33 Sepuamba 6 235 361 1805 34 Singana 4 397 1409 7046 35 Subir 2 323 148 742 36 Tanklipada 5 267 466 2332 37 Malegaon 4 385 741 3703 38 Galkund 11 424 1808 9041 39 Lahancharya 7 322 1402 7009 40 Vasurna 2 189 532 2659 41 Rambhas 5 390 746 3728 42 Gotiyamal 5 290 869 4345 43 Linga 6 363 1408 7042 44 Dungarda 4 353 685 3427 45 Chikar 3 321 676 3380 46 Chichond 4 231 862 4311 47 Bhavandagad 8 441 1037 5183 48 Chaunkya 7 315 1505 7525 49 Shamgahan 4 419 1005 5023 50 Chankhal 4 322 880 4401 51 Borkhal 6 313 913 4565 52 Chichinagaontha 5 481 761 3803 53 Pimpari 4 402 1096 5478 54 Chikatiya 4 392 1174 5872 55 Ghoghali 3 169 758 3791 56 Waghai 2 569 166 831 57 Ahwa 1 1420 1647 8235 58 Don 1 142 620 3098 59 Nanapada 6 253 1314 6569 60 Sakarpatal 6 428 2112 10558 61 Daguniya 4 352 2888 14440 62 Bhendmal 5 329 1326 6628 63 Dagadiamba 4 416 1032 5161 64 Barkhandya 4 249 783 3916 65 Dokpatal 4 319 966 4832 66 Morzira 5 363 980 4898 67 Baripada 4 178 1292 6460 68 Jakhana 3 275 815 4076 69 Nadagchond 4 373 622 3108 70 Manmodi 6 300 1232 6161

Total 311 21845 53015 265077

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Chapter – 3 Infrastructural Interventions This chapter provides the financial outlay required in the Dangs for the activities and facilities demanded by the communities. The outlay is collated at panchayat level from the demands raised by villages administered by the respective panchayats. The collated information from the panchayats is summarised in a district outlay for the Dangs. The infrastructure and facilities are categorised based on the thrust areas of NFFWP. The financial outlay required is presented in two formats at panchayat and district level. First the activity wise allocation of panchayat during the five years of the implementation of NFFWP is given. The second sheet presents the allocation in five years required for each of defined thrust areas. 3.1 Financial requirement

The total financial outlay for the district is Rs. 46600 lakh in the five year of programme. Based on the priority of the community the yearly allocation is Rs. 16488 lakh for 2005-2006, Rs. 10753 lakh for 2006-2007, Rs. 7750 lakh for 2007 – 08, Rs. 6527 lakh for 2008–09 and Rs. 4883 lakh for 2009–10. The total labour days are calculated based on minimum wage of Rs. 87.9. The total labour days generated from the development of infrastructure demanded by the community is 26559524. The proposed infrastructure generation will generate 265595.2 person days over five years. Communities give a priority to the implementation of activities in the thrust areas of water conservation; drought proofing, creating the infrastructure for community development and land development. This is clear from the fact that respectively 37.8 %, 23.6 % and 32.33 % from the total allocation is allocated to these thrust areas. The financial outlay required for flood control and protection (3.2%), and rural connectivity (2.9%) is low due to prevailing environmental conditions and status of existing infrastructure. The financial outlay for the thrust areas of business opportunities is 0.14%. The average out lay of Panchayat is Rs. 66572091,- for five years of the programme. 3.2 Contact information of District Collector Officer Name Address Office phone nr. Res. phone nr. District Collector

Shri R. M. Jadav District Collectorate, Ahwa, Dangs

02631-220210 02631- 220202/ Mobile: 9825049112

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3.3 Expected Resource inflow to the district in the year 2005-06

Availability of Resources Cash component Food grains

Total (Rs.)

Sl. No

Name of the schemes

Implementing Agency

Spill over (Rs.) Rs. in

Lakhs Quantity(MT)

Value (Rs. in Lakhs) as per the PDS rates

(Col 5+7)

1 2 3 4 5 6 7 8

1 SGRY

DRDA, Dist. Panchayat Taluka Panchayat

0 865.61 6031 304.57 1170.18

2 SGSY DRDA 0 38.28 0 0 38.28 3 RSVY DRDA 0 1500 0 0 1500

4 DPAP (including Hariyali)

DRDA 0 130 0 0 130

5 NFFWP DRDA 0 0 0 0 0

6 MLALAD Dist. Panchayat 25 0 0 0 25

7 MPLAD Dist. Panchayat 0 0 0 0 0

8 Swajaldhara GWSSB 0 75 0 0 75

9 11th Finance Commission

Dist. Panchayat 0

10 IAY Taluka Panchayat 0 159.41 0 0 159.41

11 SAY Taluka Panchayat 0

12 GGY DRDA 0 9.7 0 0 9.7 13 TASP TASP 0 620.86 0 0 620.86 14 PMGSY R&B 0 15 PMRY DIC 7.5 0 0 7.5 16 TSC DRDA 0

16 Dist. Planning Dist. Panchayat 335.48

0 0 0 335.48

17 IAY state share DRDA 0 92.75 92.75

Total 360.5 3499.11 6031 304.57 4164.16 85% of the total resources 3539.53

3.4 Panchayat wise requirement of resources for creation of missing infrastructure

The information pertaining to panchayat wise resource requirement is compiled in a different booklet which was submitted along with the final report.

60

3.5 Thrust Area wise financial requirement of the district (Rs. In Lakhs)

Thrust Areas Total Cost

Total Man days

No. of persons

Days

% of Expens

es 2005-06 2006-07 2007-08 2008-09 2009-10

1 Community Infrastructure 10988.58 6250613 62506 23.58 3680.02 2849.30 2019.78 1277.21 1162.27

2

Water Conservation and Drought Proofing

17598.82 10010705 100107 37.77 7456.88 3640.59 2520.65 2434.60 1348.19

3 Land Development 15066.55 8570280 85703 32.33 4162.95 3241.89 2903.85 2558.62 2199.24

4 Flood Control/Protection

1514.52 861504 8615 3.25 304.74 575.75 271.32 208.47 154.25

5 Rural Connectivity 1365.33 776637 7766 2.93 844.13 423.36 30.45 48.25 19.13

6 Business Opportunities 66.66 37919 379 0.14 39.48 22.33 4.35 0.50 0.00

Total 46600.46 26507659 265077 100.00 16488.19 10753.22 7750.40 6527.65 4883.08

3.6 Summary of the Dangs District Perspective Plan (Rs. in Lakhs)

Year Scheme

2005-06 2006-07 2007-08 2008-09 2009-10 Total

Activities under NFFWP 11620 6882 5424 4993 3547 32665

Activities under other Schemes 4868 3871 2326 1534 1336 13935

Total district perspective plan 16488 10753 7750 6528 4883 46600

3.7 Thrust Area wise summary of the allocation of work under NFFWP & other schemes

Thrust Areas

Allocation of works under

(Rs. in Lakhs)

Community Infrastructure

Water Conservation & Drought Proofing

Land Develop-ment

Flood Control /Protection

Rural Connec-tivity

Business Oppor-tunities

Total

NFFWP 0 17599 15067 0 0 0 32665

Other Schemes 10989 0 0 1515 1365 67 13935

Total DPP 10989 17599 15067 1515 1365 67 46600

61

Chapter – 4 Block wise Resource Allocation

4.1 Total financial allocation (year wise) for the Ahwa block of Dangs district

2005-06 2006-07 2007-08 2008-09 2009-10 TOTAL Thrust

Areas Activities

Units Total Cost (Rs.) Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.)

Scheme

Hand pump 534 18912180 126 5009172 289 10972472 148 5554388 143 6304060 1240 46752272 TASP

Stand post 487 2745940 109 711100 354 2002020 162 935370 186 1115880 1298 7510310 Swajaldhara

Drinking water tank 164 6213090 122 4547010 68 2672670 19 763620 7 451230 380 14647620 Swajald

hara

Cattle trough 255 12245415 90 4440645 143 6683395 136 6773105 92 4395790 716 34538350 Swajaldhara

Bathing facility 89 2322900 28 1200600 33 861300 61 1592100 10 261000 221 6237900 Swajaldhara

Washing facility 62 855352 25 469064 33 455268 21 289716 16 220736 157 2290136 Swajaldhara

Drainage 29 2140983 20 1476540 34 2510118 18 1328886 7 516789 108 7973316 TASP

Community toilet 251 29140400 223 27035200 157 19390000 101 12852800 63 7645200 795 96063600 Swajaldhara

Crematorium 82 24644840 143 45088855 36 10922145 12 3360660 13 4480880 286 88497380 MPLAD/MLALAD

Bus stand 59 3824970 31 2398710 44 3047010 7 453810 3 194490 144 9918990 SGRY New Panchayat house 3 2863242 3 1431621 5 2386035 1 477207 1 477207 13 7635312 12th

Finace Reparing Panchayat house 4 380520 3 570780 3 285390 1 95130 1 95130 12 1426950 SGRY

Primary school 54 7873800 10 1312300 11 2230910 2 262460 1 131230 78 11810700 Dist. Plan.

Com

mun

ity In

fras

truc

ture

School room 183 25589850 89 12860540 82 11154550 30 4724280 15 1968450 399 56297670 MPLAD/MLALAD

62

Compound wall 65 3607305 40 2219880 45 2497365 16 887952 5 277485 171 9489987 12th Finace

School repairing 39 1572354 23 861051 31 1272858 17 861051 6 336933 116 4904247 TASP

Community hall 41 14212240 117 43676640 21 8319360 9 3119760 3 2079840 191 71407840 12th Finace

Anganwadi 53 9477720 24 4569615 36 7108290 22 4231125 3 507735 138 25894485 RSVY Indira Awas/Sardar Awas 1423 194762390 818 123581530 668 105457990 433 76565390 479 82606570 3821 582973870 IAY/SA

Y Milk cooperative 43 3715630 12 1296150 15 1555380 19 2419480 22 1901020 111 10887660 RSVY Godown 9 777690 2 172820 2 172820 2 172820 3 259230 18 1555380 SGRY Market yard 6 123318 0 0 1 20553 0 0 0 0 7 143871 TASP

Total 3935 368002129 2058 284929823 2111 201977899 1237 127721110 1079 116226885 10420 1098857846 Community well 338 121672000 86 28663000 18 6534000 9 3267000 1 363000 452 160499000 NFFWP Deepening of well 294 9216790 262 8685675 28 3712465 7 517010 2 382635 593 22514575 NFFWP Repairing of well 215 19922560 223 20900900 18 2134560 14 1778800 5 711520 475 45448340 NFFWP Check dam 524 564983612 274 295430362 214 230737582 177 190843701 122 131541986 1311 1413537243 NFFWP Pond 150 13589460 49 5684480 6 1598760 19 1954040 3 266460 227 23093200 NFFWP Farm pond 756 20670219 531 15496748 167 11792320 57 45276602 11 1553770 1522 94789659 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 2264 745688080 1413 364058681 434 252064534 281 243459513 144 134819371 4580 1759882017 Land shaping (acre) 5173 55363182 4026 41699294 3440 32626288 3007 73604584 2335 22458900 17980 225752248 NFFWP

Farm bund (acre) 4987 215282660 3855 165621200 3639 153890560 3169 136703240 2579 114133640 18228 785631300 NFFWP Waste land development (acre) 318 11877780 303 10121100 201 8052040 208 6543000 125 4629000 1154 41222920 NFFWP

Soil moisture conservation 134 670000 46 230000 20 100000 21 105000 10 50000 231 1155000 NFFWP

Pasture land development (acre) 41 202500 0 0 30 150000 45 225000 12 60000 128 637500 NFFWP

Forest land development (acre) 5456 102300000 4450 83437500 4263 79921875 3942 73912500 3683 69046875 21793 408618750 NFFWP

Lan

d D

evel

opm

ent

Plantation (acre) 476 8925000 402 7537500 423 7931250 421 7893750 462 8662500 2184 40950000 NFFWP

63

Horticulture development (Wadi)

168 1680000 491 13252500 92 920000 12 181250 0 0 763 16033750 RSVY

Total 20983 416294559 14293 324189373 12146 290384735 10891 255862472 9392 219924145 62459 1506655284 Causeway 977 25223172 857 19950320 895 19734246 727 16055978 627 14359100 4082 95322816 TASP Culvert 34 4490608 23 2944304 48 6798000 28 3590608 8 1066000 141 18889520 TASP Protection wall (m) 117 760000 8670 34680000 4 600000 300 1200000 0 0 9091 37240000 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 1128 30473780 9550 57574624 947 27132246 1055 20846586 635 15425100 13314 151452336 Main road (Km) 318 64927475 157 32189446 11 2038080 19 3482368 4 821760 509 103459130 TASP

Internal road (Km) 215 19485270 114 10146861 12 1007280 16 1343040 13 1091220 370 33073671 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 533 84412745 271 42336308 23 3045360 35 4825408 17 1912980 879 136532801 Oil engine 12 2512770 11 1448360 2 60000 0 0 0 0 25 4021130 SGSY Sewing machine 1 5000 1 5000 38 190000 0 0 0 0 40 200000 SGSY Grocery shop 4 40000 6 55000 1 10000 0 0 0 0 11 105000 SGSY Nagali papad making 36 915000 6 150000 1 25000 1 25000 0 0 44 1115000 SGSY

Bamboo furniture 16 475000 20 575000 6 150000 1 25000 0 0 43 1225000 SGSY

Bus

ines

s O

ppor

tuni

ties

Total 69 3947770 44 2233360 48 435000 2 50000 0 0 163 6666130 Grand Total 28912 1648819063 27629 1075322169 15709 775039774 13500 652765089 11267 488308481 91815 4660046414

4.1 Details of year wise financial allocation of 70 gram panchayats of Dangs district

Panchayat: Malegaon 2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Intervention

Activities Units Total

Cost (Rs.) Units

Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.) Units Total

Cost (Rs.) Scheme

Hand pump 6 204456 2 68152 6 204456 2 68152 4 136304 TASP Stand post 3 16410 3 16410 9 49230 5 27350 4 21880 SWAJALDHARA

Com

mu

nity

In

fras

truc

ture

Drinking water tank 0 0 2 69420 3 104130 0 0 0 0 SWAJALDHARA

64

Cattle trough 2 89710 3 134565 2 89710 3 134565 1 44855 SWAJALDHARA Bathing facility 1 26100 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 1 13796 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 1 73827 1 73827 0 0 0 0 TASP Community toilet 2 221600 4 443200 2 221600 1 110800 0 0 SWAJALDHARA Crematorium 0 0 3 840165 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY Primary school 1 131230 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 2 110994 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 2 693280 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 6 787980 5 656650 0 0 5 656650 IAY/SAY Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 19 945526 26 3126999 28 1399603 11 340867 14 859689 Community well 4 1452000 1 363000 1 363000 0 0 0 0 NFFWP Deepening of well 8 215000 20 537500 0 0 0 0 0 0 NFFWP Repairing of well 4 355760 8 711520 0 0 0 0 0 0 NFFWP Check dam 7 7547491 0 0 8 8625704 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 33 9670251 43 1752020 19 9088704 0 0 0 0 Land shaping (acre) 200 1000000 200 1000000 200 1000000 0 0 0 0 NFFWP Farm bund (acre) 150 6756000 125 5630000 100 4504000 100 4504000 100 4504000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

65

Forest land development (acre) 100 1875000 100 1875000 100 1875000 75 1406250 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 10 100000 14 140000 10 100000 0 0 0 0 RSVY

Total 450 9631000 425 8505000 400 7379000 175 5910250 100 4504000 Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 3 450000 1 150000 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 3 450000 1 150000 0 0 0 0 0 0 Main road (Km) 3 616320 0 0 0 0 2 308160 0 0 TASP Internal road (Km) 3 226638 1 56240 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 6 842958 1 56240 0 0 2 308160 0 0 Oil engine 0 0 0 0 1 30000 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 3 75000 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Bamboo furniture 0 0 0 0 2 50000 1 25000 0 0 SGSY

3 75000 0 0 4 85000 1 25000 0 0 Grand Total 514 21614735 496 13590259 451 17952307 189 6584277 114 5363689

Panchayat: Galkund 2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Intervention

Activities Units Total

Cost (Rs.) Units Total Cost (Rs.)

Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.) Scheme

Hand pump 2 68152 1 34076 17 579292 9 306684 5 170380 TASP Stand post 3 16410 0 0 28 153160 17 92990 11 60170 SWAJALDHARA Drinking water tank 0 0 6 208260 5 173550 1 34710 0 0 SWAJALDHARA Cattle trough 4 179420 2 89710 5 224275 7 313985 8 358840 SWAJALDHARA Bathing facility 0 0 0 0 0 0 12 313200 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA C

omm

unity

In

fras

truc

ture

Drainage 0 0 0 0 2 147654 2 147654 0 0 TASP

66

Community toilet 0 0 7 775600 6 664800 10 1108000 4 443200 SWAJALDHARA Crematorium 1 280055 8 2240440 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 1 64830 1 64830 3 194490 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 2 262460 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 2 262460 3 393690 3 393690 2 262460 MPLAD/MLALAD Compound wall 1 55497 0 0 3 166491 3 166491 0 0 12TH FINANCE School repairing 0 0 0 0 1 37437 1 37437 1 37437 TASP Community hall 0 0 7 2426480 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 2 338490 2 338490 1 169245 RSVY Indira Awas/Sardar Awas 0 0 12 1575960 12 1575960 12 1575960 24 3151920 IAY/SAY Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 14 993224 46 7677816 85 4519629 82 5023781 56 4653652 Community well 9 3267000 5 1815000 1 363000 0 0 0 0 NFFWP Deepening of well 27 725625 42 1128750 4 107500 0 0 0 0 NFFWP Repairing of well 10 889400 25 2223500 3 266820 1 88940 1 88940 NFFWP

Check dam 15 16173195 10 10782130 10 10782130 10 10782130 10 10782130 NFFWP

Pond 1 88820 5 444100 0 0 0 0 0 0 NFFWP Farm pond 4 40708 10 101770 1 10177 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 66 21184748 97 16495250 19 11529627 11 10871070 11 10871070

Land shaping (acre) 200 1000000 100 500000 100 500000 100 500000 100 500000 NFFWP Farm bund (acre) 138 6193000 150 6756000 50 2252000 100 4504000 50 2252000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Forest land development 400 7500000 400 7500000 313 5859375 300 5625000 300 5625000 NFFWP

67

(acre) Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 15 150000 49 490000 17 170000 0 0 0 0 RSVY

Total 753 14843000 699 15246000 480 8781375 500 10629000 450 8377000

Causeway 0 0 0 0 2 92608 0 0 0 0 TASP Culvert 4 600000 0 0 5 750000 2 300000 1 150000 TASP Protection wall (m) 0 0 0 0 0 0 300 1200000 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 4 600000 0 0 7 842608 302 1500000 1 150000 Main road (Km) 1 205440 14 2968608 0 0 0 0 0 0 TASP Internal road (Km) 6 534698 4 318972 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 15 1940138 18 3287580 14 1685216 604 3000000 2 300000 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 4 20000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 1 25000 0 0 SGSY Bamboo furniture 0 0 1 25000 2 50000 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 1 25000 6 70000 1 25000 0 0

Grand Total 852 39561110 861 42731646 611 27428455 1500 31048851 520 24351722

Panchayat: Lahancharya

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of Interventi

on Activities

Units Total Cost (Rs.)

Units Total Cost (Rs.)

Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.) Scheme

Hand pump 6 204456 2 68152 13 442988 5 170380 7 238532 TASP Stand post 7 38290 0 0 12 65640 8 43760 3 16410 SWAJALDHARA Drinking water tank 0 0 4 138840 8 277680 2 69420 3 104130 SWAJALDHARA Cattle trough 2 89710 0 0 3 134565 4 179420 6 269130 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA C

omm

unity

In

fras

truc

ture

Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA

68

Drainage 0 0 0 0 1 73827 1 73827 0 0 TASP Community toilet 1 110800 3 332400 7 775600 4 443200 4 443200 SWAJALDHARA Crematorium 0 0 4 1120220 1 280055 0 0 1 280055 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY Primary school 0 0 0 0 0 0 1 131230 0 0 DIST. PLANNING School room 2 262460 1 131230 3 393690 1 131230 0 0 MPLAD/MLALAD Compound wall 2 110994 0 0 1 55497 1 55497 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 3 1039920 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 2 338490 1 169245 0 0 RSVY Indira Awas/Sardar Awas 0 0 12 1575960 12 1575960 10 1313300 11 1444630 IAY/SAY Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 20 816710 29 4406722 63 4413992 38 2780509 35 2796087 Community well 5 1815000 1 363000 0 0 0 0 0 0 NFFWP Deepening of well 3 80625 5 134375 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 8 711520 0 0 0 0 0 0 NFFWP

Check dam 10 10782130 10 10782130 10 10782130 10 10782130 10 10782130 NFFWP

Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 19 12766695 24 11991025 10 10782130 10 10782130 10 10782130

Land shaping (acre) 263 1312500 200 1000000 200 1000000 200 1000000 200 1000000 NFFWP Farm bund (acre) 113 5067000 150 6756000 100 4504000 150 6756000 150 6756000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Forest land development 110 2062500 105 1968750 100 1875000 100 1875000 123 2296875 NFFWP

69

(acre) Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 5 50000 7 70000 0 0 0 0 0 0 RSVY

Total 490 8492000 462 9794750 400 7379000 450 9631000 473 10052875 Causeway 0 0 0 0 6 277824 1 46304 0 0 TASP Culvert 0 0 0 0 3 450000 2 300000 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 0 0 9 727824 3 346304 0 0 Main road (Km) 11 2259840 0 0 0 0 0 0 0 0 TASP Internal road (Km) 18 1519314 7 601010 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 29 3779154 7 601010 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 2 10000 0 0 0 0 SGSY Grocery shop 0 0 0 0 1 10000 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 2 50000 0 0 0 0 0 0 SGSY B

usin

ess

oppo

rtun

ities

Total 1 25000 2 50000 3 20000 0 0 0 0

Grand Total 559 25879559 524 26843507 485 23322946 501 23539943 518 23631092

Panchayat: Vasurna

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of Interventi

ons Activities

Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.) Scheme

Hand pump 1 34076 3 102228 4 136304 3 102228 3 102228 TASP Stand post 0 0 0 0 5 27350 0 0 0 0 SWAJALDHARA Drinking water tank 0 0 2 69420 0 0 0 0 0 0 SWAJALDHARA Cattle trough 0 0 0 0 1 44855 1 44855 1 44855 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA C

omm

unity

In

fras

truc

ture

Drainage 0 0 0 0 1 73827 0 0 0 0 TASP

70

Community toilet 0 0 2 221600 2 221600 2 221600 2 221600 SWAJALDHARA Crematorium 0 0 2 560110 1 280055 1 280055 0 0 MPLAD/MLALAD Bus stand 0 0 1 64830 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 1 95130 0 0 SGRY Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 0 0 0 0 2 262460 1 131230 1 131230 MPLAD/MLALAD Compound wall 0 0 0 0 0 0 1 55497 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 1 346640 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 0 0 0 0 0 0 0 0 IAY/SAY Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 1 34076 11 1364828 17 1111281 10 930595 7 499913 Community well 1 363000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 0 0 0 0 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 4 355760 0 0 0 0 0 0 NFFWP Check dam 4 4312852 0 0 0 0 0 0 0 0 NFFWP Pond 0 0 1 88820 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 6 4764792 5 444580 0 0 0 0 0 0

Land shaping (acre) 100 500000 75 375000 50 250000 0 0 0 0 NFFWP

Farm bund (acre) 75 3378000 50 2252000 50 2252000 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

L

and

Dev

elop

men

t

Forest land development (acre) 200 3750000 100 1875000 125 2343750 100 1875000 100 1875000 NFFWP

71

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 18 180000 0 0 0 0 0 0 RSVY

Total 375 7628000 243 4682000 225 4845750 100 1875000 100 1875000 Causeway 0 0 0 0 1 46304 0 0 0 0 TASP Culvert 0 0 0 0 3 450000 1 150000 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 0 0 4 496304 1 150000 0 0 Main road (Km) 0 0 0 0 0 0 0 0 0 0 TASP Internal road (Km) 3 271966 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 3 271966 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 1 25000 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 1 25000 0 0 0 0 SGSY B

usin

ess

oppo

rtun

ities

Total 0 0 0 0 3 55000 0 0 0 0 Grand Total 385 12698834 259 6491408 249 6508335 111 2955595 107 2374913

Panchayat: Rambhas

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total Cost

(Rs.) Units Total Cost (Rs.)

Units Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 1 34076 2 68152 5 170380 2 68152 1 34076 TASP Stand post 2 10940 0 0 9 49230 2 10940 1 5470 SWAJALDHARA Drinking water tank 0 0 2 69420 1 34710 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 0 0 2 89710 3 134565 1 44855 SWAJALDHARA Bathing facility 0 0 0 0 0 0 1 26100 0 0 SWAJALDHARA Washing facility 0 0 1 13796 1 13796 0 0 0 0 SWAJALDHARA C

omm

unity

In

fras

truc

ture

Drainage 0 0 0 0 1 73827 0 0 0 0 TASP

72

Community toilet 1 110800 5 554000 9 997200 3 332400 3 332400 SWAJALDHARA Crematorium 0 0 3 840165 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 1 131230 2 262460 1 131230 0 0 MPLAD/MLALAD Compound wall 0 0 1 55497 1 55497 1 55497 1 55497 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 2 693280 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 1 169245 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 6 787980 0 0 0 0 0 0 IAY/SAY

Milk cooperative 0 0 0 0 0 0 2 172820 1 86410 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 7 376756 23 3213520 32 1916055 15 931704 8 558708 Community well 3 1089000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 3 80625 10 268750 0 0 0 0 0 0 NFFWP Repairing of well 7 622580 6 533640 0 0 0 0 0 0 NFFWP Check dam 12 12938556 5 5391065 0 0 0 0 0 0 NFFWP Pond 1 88820 1 88820 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 26 14819581 22 6282275 0 0 0 0 0 0 Land shaping (acre) 100 500000 100 500000 100 500000 113 562500 0 0 NFFWP Farm bund (acre) 63 2815000 50 2252000 50 2252000 50 2252000 50 2252000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Forest land development (acre) 125 2343750 125 2343750 125 2343750 125 2343750 88 1640625 NFFWP

73

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 10 100000 10 100000 5 50000 0 0 RSVY

Total 288 5658750 285 5195750 285 5195750 293 5208250 138 3892625 Causeway 0 0 0 0 1 46304 2 92608 0 0 TASP Culvert 0 0 1 150000 0 0 1 150000 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 1 150000 1 46304 3 242608 0 0 Main road (Km) 6 1273728 0 0 0 0 0 0 0 0 TASP Internal road (Km) 3 282878 2 142698 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 9 1556606 2 142698 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 2 10000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

oppo

rtun

ities

Total 1 25000 0 0 2 10000 0 0 0 0 Grand Total 331 22436693 333 14984243 320 7168109 311 6382562 146 4451333

Panchayat: Gotiyamal 2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total Cost (Rs.) Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Units Total Cost (Rs.)

Scheme

Hand pump 1 34076 2 68152 10 340760 5 170380 5 170380 TASP Stand post 0 0 0 0 13 71110 3 16410 15 82050 SWAJALDHARA Drinking water tank 0 0 2 69420 2 69420 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 2 89710 0 0 2 89710 4 179420 SWAJALDHARA Bathing facility 0 0 0 0 0 0 6 156600 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 1 73827 0 0 0 0 0 0 TASP Community toilet 1 110800 10 1108000 1 110800 1 110800 1 110800 SWAJALDHARA Crematorium 0 0 5 1400275 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY C

omm

unity

Infr

astr

uctu

re

New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE

74

Reparing Panchayat house

0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 2 262460 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 1 131230 2 262460 1 131230 0 0 MPLAD/MLALAD Compound wall 0 0 0 0 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 1 37437 0 0 0 0 0 0 TASP Community hall 0 0 2 693280 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 16 2101280 15 1969950 15 1969950 14 1838620 IAY/SAY Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 7 628276 42 5772611 44 2879997 33 2645080 39 2381270 Community well 5 1815000 1 363000 0 0 0 0 0 0 NFFWP Deepening of well 17 456875 22 591250 7 188125 0 0 0 0 NFFWP Repairing of well 10 889400 13 1156220 1 88940 1 88940 0 0 NFFWP Check dam 5 5391065 5 5391065 5 5391065 5 5391065 0 0 NFFWP Pond 1 88820 1 88820 0 0 0 0 0 0 NFFWP Farm pond 4 40708 3 30531 0 0 0 0 0 0 NFFWP

Wat

er

Con

serv

atio

n an

d D

roug

ht

Proo

fing

Total 42 8681868 45 7620886 13 5668130 6 5480005 0 0 Land shaping (acre) 100 500000 138 687500 100 500000 100 500000 0 0 NFFWP

Farm bund (acre) 100 4504000 100 4504000 100 4504000 75 3378000 100 4504000 NFFWP Waste land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation

0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre)

125 2343750 100 1875000 50 937500 50 937500 100 1875000 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi)

0 0 10 100000 0 0 0 0 0 0 RSVY

Land Development

Total 325 7347750 348 7166500 250 5941500 225 4815500 200 6379000 Causeway 0 0 0 0 1 46304 0 0 0 0 TASP

Co nt rol

/P ro Culvert 1 150000 0 0 4 600000 0 0 0 0 TASP

75

Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Total 1 150000 0 0 5 646304 0 0 0 0 Main road (Km) 8 1643520 0 0 0 0 0 0 0 0 TASP Internal road (Km) 5 394518 1 119615 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nec

tivi

ty

Total 13 2038038 1 119615 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

esse

s op

port

uniti

es

Total 1 25000 0 5000 0 0 Grand Total 389 18870932 436 20679612 312 15140931 264 12940585 239 8760270

Panchayat: Linga

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Intervention Activities Units Total Cost

(Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 2 68152 0 0 11 374836 8 272608 18 613368 TASP Stand post 4 21880 0 0 18 98460 12 65640 18 98460 SWAJALDHARA Drinking water tank 0 0 6 208260 2 69420 0 0 2 69420 SWAJALDHARA Cattle trough 2 89710 0 0 2 89710 6 269130 15 672825 SWAJALDHARA Bathing facility 0 0 0 0 2 52200 6 156600 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 1 13796 SWAJALDHARA Drainage 0 0 1 73827 0 0 1 73827 1 73827 TASP Community toilet 0 0 9 997200 6 664800 2 221600 2 221600 SWAJALDHARA

Crematorium 1 280055 5 1400275 0 0 0 0 0 0 MPLAD/MLALAD

Bus stand 0 0 1 64830 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 0 0 1 131230 0 0 0 0 DIST. PLANNING

Com

mun

ity In

fras

truc

ture

School room 1 131230 7 918610 3 393690 0 0 1 131230 MPLAD/MLALA

76

D Compound wall 0 0 2 110994 2 110994 2 110994 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 6 2079840 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 2 338490 1 169245 0 0 RSVY Indira Awas/Sardar Awas 0 0 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 11 722257 37 5853836 50 2388660 38 1339644 58 1894526 Community well 4 1452000 3 1089000 0 0 0 0 0 0 NFFWP Deepening of well 7 188125 9 241875 0 0 0 0 0 0 NFFWP Repairing of well 4 355760 11 978340 0 0 0 0 0 0 NFFWP

Check dam 12 12938556 12 12938556 10 10782130 10 10782130 0 0 NFFWP

Pond 3 266460 3 266460 0 0 0 0 0 0 NFFWP Farm pond 3 30531 3 30531 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 33 15231432 41 15544762 10 10782130 10 10782130 0 0

Land shaping (acre) 175 875000 100 500000 100 500000 50 250000 50 250000 NFFWP Farm bund (acre) 125 5630000 125 5630000 100 4504000 100 4504000 75 3378000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 300 5625000 300 5625000 300 5625000 150 2812500 200 3750000 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 35 350000 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 600 12130000 560 12105000 500 10629000 300 7566500 325 7378000

d Co nt rol

/P ro Causeway 0 0 0 0 0 0 0 0 0 0 TASP

77

Culvert 3 450000 3 450000 1 150000 2 300000 2 300000 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP

Total 3 450000 3 450000 1 150000 2 300000 2 300000 Main road (Km) 28 5830387 0 0 0 0 5 1027200 0 0 TASP

Internal road (Km) 4 365139 6 482655 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 33 6195526 6 482655 0 0 5 1027200 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 2 10000 0 0 0 0 SGSY Grocery shop 0 0 1 10000 0 0 0 0 0 0 SGSY Nagali papad making 2 50000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 1 25000 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 2 50000 2 35000 2 10000 0 0 0 0

Grand Total 682 34779215 649 34471253 563 23959790 355 21015474 385 9572526

Pancahayat: Dungarda

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 2 68152 1 34076 6 204456 0 0 0 0 TASP Stand post 7 38290 0 0 6 32820 3 16410 4 21880 SWAJALDHARA Drinking water tank 0 0 1 34710 0 0 0 0 0 0 SWAJALDHARA Cattle trough 0 0 0 0 0 0 2 89710 0 0 SWAJALDHARA Bathing facility 1 26100 0 0 0 0 4 104400 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 1 73827 0 0 0 0 0 0 0 0 TASP Community toilet 1 110800 1 110800 1 110800 1 110800 1 110800 SWAJALDHARA

Crematorium 0 0 3 840165 0 0 0 0 0 0 MPLAD/MLALAD

Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE C

omm

unity

Infr

astr

uctu

re

Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

78

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING

School room 1 131230 2 262460 3 393690 1 131230 0 0 MPLAD/MLALAD

Compound wall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 1 346640 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 1 169245 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 6 787980 10 1313300 0 0 9 1181970 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 13 448399 16 2586076 26 2055066 11 452550 14 1314650 Community well 0 0 0 0 0 0 0 0 0 0 NFFWP Deepening of well 0 0 8 215000 0 0 0 0 0 0 NFFWP Repairing of well 2 177880 5 444700 0 0 0 0 0 0 NFFWP Check dam 5 5391065 5 5391065 5 5391065 5 5391065 5 5391065 NFFWP Pond 2 177640 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 1 10177 2 20354 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 9 5746585 19 6060942 7 5411419 5 5391065 5 5391065 Land shaping (acre) 75 375000 75 375000 75 375000 75 375000 25 125000 NFFWP Farm bund (acre) 0 0 0 0 0 0 50 2252000 50 2252000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 200 3750000 200 3750000 125 2343750 200 3750000 200 3750000 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 10 100000 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 285 4225000 275 4125000 200 2718750 325 6377000 275 6127000

d Co nt rol

/P ro tCauseway 0 0 0 0 0 0 2 92608 0 0 TASP

79

Culvert 0 0 0 0 1 150000 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP

Total 0 0 0 0 1 150000 2 92608 0 0 Main road (Km) 3 636864 2 410880 0 0 0 0 0 0 TASP

Internal road (Km) 3 214047 3 269447 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 6 850911 5 680327 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 2 10000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 1 25000 0 0 2 10000 0 0 0 0

Grand Total 314 11295895 315 13452345 236 10345235 343 12313223 294 12832715

Panchayat: Chikar

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of Intervention

s Activities

Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 1 34076 0 0 4 136304 2 68152 0 0 TASP Stand post 0 0 0 0 2 10940 0 0 0 0 SWAJALDHARA Drinking water tank 0 0 1 34710 4 138840 1 34710 0 0 SWAJALDHARA Cattle trough 2 89710 0 0 12 538260 4 179420 4 179420 SWAJALDHARA Bathing facility 0 0 0 0 1 26100 1 26100 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 1 73827 0 0 TASP Community toilet 1 110800 1 110800 1 110800 1 110800 0 0 SWAJALDHARA

Crematorium 1 280055 1 280055 0 0 0 0 0 0 MPLAD/MLALAD

Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE C

omm

unity

Infr

astr

uctu

re

Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

80

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING

School room 1 131230 1 131230 2 262460 0 0 0 0 MPLAD/MLALAD

Compound wall 0 0 0 0 1 55497 2 110994 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 1 346640 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 1 169245 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 1 86410 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 6 645871 6 1072680 27 1279201 12 604003 5 265830 Community well 4 1452000 1 363000 0 0 0 0 0 0 NFFWP Deepening of well 2 53750 2 53750 0 0 0 0 0 0 NFFWP Repairing of well 6 533640 6 533640 0 0 0 0 0 0 NFFWP Check dam 6 6469278 2 2156426 0 0 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 2 20354 4 40708 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 18 8508668 13 3127170 4 40708 0 0 0 0 Land shaping (acre) 125 625000 125 625000 125 625000 75 375000 75 375000 NFFWP Farm bund (acre) 200 9008000 0 0 200 9008000 100 4504000 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 150 2812500 125 2343750 150 2812500 150 2812500 100 1875000 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 15 150000 21 210000 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 490 12595500 271 3178750 475 12445500 325 7691500 175 2250000

81

Causeway 0 0 0 0 2 92608 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 1175 4700000 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 1175 4700000 2 92608 0 0 0 0 Main road (Km) 0 0 4 821760 0 0 0 0 0 0 TASP

Internal road (Km) 1 100728 0 0 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 1 100728 4 821760 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 1 5000 0 0 0 0

Grand Total 515 21850767 1469 12900360 509 13863017 337 8295503 180 2515830 0

Panchayat: Chinchond

2005-06 2006-07 2007-08 2008-09 2009-10 Scheme Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.)

Hand pump 3 102228 0 0 8 272608 8 272608 0 0 TASP Stand post 7 38290 2 10940 12 65640 5 27350 0 0 SWAJALDHARA Drinking water tank 0 0 3 104130 4 138840 3 104130 0 0 SWAJALDHARA Cattle trough 1 44855 2 89710 8 358840 6 269130 2 89710 SWAJALDHARA Bathing facility 1 26100 1 26100 4 104400 1 26100 1 26100 SWAJALDHARA Washing facility 1 13796 1 13796 2 27592 2 27592 0 0 SWAJALDHARA Drainage 0 0 0 0 2 147654 2 147654 0 0 TASP Community toilet 1 110800 6 664800 7 775600 2 221600 2 221600 SWAJALDHARA

Crematorium 1 280055 4 1120220 1 280055 0 0 0 0 MPLAD/MLALAD

Bus stand 0 0 1 64830 1 64830 0 0 0 0 SGRY Com

mun

ity In

fras

truc

ture

New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE

82

Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 1 131230 0 0 0 0 0 0 DIST. PLANNING

School room 1 131230 2 262460 2 262460 1 131230 0 0 MPLAD/MLALAD

Compound wall 0 0 0 0 1 55497 1 55497 0 0 12TH FINANCE School repairing 0 0 1 37437 3 112311 1 37437 0 0 TASP Community hall 0 0 4 1386560 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 3 507735 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 4 345640 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 17 878584 31 4419948 55 2666327 32 1320328 9 683050 Community well 5 1815000 1 363000 0 0 0 0 0 0 NFFWP Deepening of well 3 80625 4 107500 0 0 0 0 0 0 NFFWP Repairing of well 2 177880 6 533640 0 0 0 0 0 0 NFFWP Check dam 8 8625704 5 5391065 5 5391065 0 0 0 0 NFFWP Pond 1 88820 2 177640 0 0 0 0 0 0 NFFWP Farm pond 0 0 2 20354 5 50885 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 19 10788029 20 6593199 10 5441950 0 0 0 0 Land shaping (acre) 150 750000 100 500000 100 500000 110 550000 90 450000 NFFWP Farm bund (acre) 100 4504000 100 4504000 125 5630000 100 4504000 100 4504000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 105 1968750 120 2250000 100 1875000 100 1875000 138 2578125 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Horticulture development (Wadi) 10 100000 10 100000 5 50000 0 0 0 0 RSVY

83

Total 365 7322750 330 7354000 330 8055000 310 6929000 328 7532125 Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 3 450000 0 0 1 150000 3 450000 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 3 450000 0 0 1 150000 3 450000 0 0 Main road (Km) 21 4252608 0 0 0 0 0 0 0 0 TASP

Internal road (Km) 2 193062 3 275323 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 23 4445670 3 275323 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 1 10000 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 1 25000 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 1 10000 1 25000 1 5000 0 0 0 0

Grand Total 428 23895033 385 18667470 397 16318277 345 8699328 337 8215175

Pancahayat: Bhavandagad

2005-06 2006-07 2007-08 2008-09 2009-10 Scheme Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.)

Hand pump 6 204456 1 34076 14 477064 4 136304 0 0 TASP Stand post 1 5470 1 5470 11 60170 5 27350 3 16410 SWAJALDHARA Drinking water tank 0 0 3 104130 0 0 0 0 0 0 SWAJALDHARA Cattle trough 4 179420 2 89710 1 44855 1 44855 1 44855 SWAJALDHARA Bathing facility 1 26100 0 0 1 26100 1 26100 0 0 SWAJALDHARA Washing facility 0 0 2 27592 3 41388 2 27592 1 13796 SWAJALDHARA Drainage 0 0 2 147654 0 0 0 0 0 0 TASP Community toilet 0 0 2 221600 0 0 0 0 0 0 SWAJALDHARA

Crematorium 1 280055 5 1400275 0 0 0 0 0 0 MPLAD/MLALAD C

omm

unity

Infr

astr

uctu

re

Bus stand 0 0 1 64830 0 0 0 0 0 0 SGRY

84

New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Repairing Panchayat house 0 0 1 95130 0 0 0 0 0 0 SGRY

Primary school 2 262460 0 0 0 0 0 0 0 0 DIST. PLANNING

School room 2 262460 2 262460 3 393690 0 0 0 0 MPLAD/MLALAD

Compound wall 1 55497 0 0 3 166491 0 0 0 0 12TH FINANCE School repairing 0 0 2 74874 2 74874 0 0 0 0 TASP Community hall 0 0 4 1386560 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 2 338490 1 169245 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 6 787980 5 656650 4 525320 10 1313300 IAY/SAY

Milk cooperative 0 0 0 0 0 0 3 259230 0 0 RSVY Go down 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 18 1275918 36 5040831 44 2110527 20 1046751 15 1388361 Community well 1 363000 2 726000 0 0 0 0 0 0 NFFWP Deepening of well 2 53750 2 53750 0 0 0 0 0 0 NFFWP Repairing of well 3 266820 7 622580 2 177880 0 0 0 0 NFFWP Check dam 14 15094982 5 5391065 5 5391065 5 5391065 5 5391065 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 4 40708 11 111947 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 20 15778552 20 6834103 18 5680892 5 5391065 5 5391065 Land shaping (acre) 50 250000 50 250000 88 437500 50 250000 50 250000 NFFWP Farm bund (acre) 88 3941000 50 2252000 50 2252000 50 2252000 50 2252000 NFFWP Waste land development (acre) 8 37500 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 230 4312500 200 3750000 200 3750000 200 3750000 270 5062500 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Horticulture 6 60000 22 220000 10 100000 0 0 0 0 RSVY

85

development (Wadi) Total 381 8601000 322 6472000 348 6539500 300 6252000 370 7564500 Causeway 0 0 2 92608 0 0 0 0 0 0 TASP Culvert 0 0 1 150000 1 150000 0 0 0 0 TASP Protection wall (m) 0 0 400 1600000 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 403 1842608 1 150000 0 0 0 0 Main road (Km) 3 616320 11 2157120 0 0 0 0 0 0 TASP

Internal road (Km) 6 483914 4 344154 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 9 1100234 15 2501274 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 2 10000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 3 75000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 3 75000 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 3 75000 3 75000 2 10000 0 0 0 0

Grand Total 431 26830704 799 22765816 413 14490919 325 12689816 390 14343926

Panchayat: Chaunkya 2005-06 2006-07 2007-08 2008-09 2009-10

Areas of Interventions Activities

Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 1 34076 5 170380 12 408912 9 306684 6 204456 TASP Stand post 0 0 1 5470 13 71110 5 27350 0 0 SWAJALDHARA Drinking water tank 0 0 5 173550 0 0 0 0 0 0 SWAJALDHARA Cattle trough 0 0 0 0 4 179420 4 179420 1 44855 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 1 73827 1 73827 1 73827 0 0 0 0 TASP Community toilet 2 221600 3 332400 6 664800 3 332400 3 332400 SWAJALDHARA

Com

mun

ity In

fras

truc

ture

Crematorium 0 0 7 1960385 0 0 0 0 0 0 MPLAD/MLALA

86

D Bus stand 0 0 3 194490 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING

School room 3 393690 1 131230 3 393690 1 131230 0 0 MPLAD/MLALAD

Compound wall 1 55497 2 110994 2 110994 0 0 0 0 12TH FINANCE School repairing 0 0 1 37437 1 37437 0 0 0 0 TASP Community hall 1 346640 7 2426480 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 2 338490 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 5 656650 5 656650 5 656650 10 1313300 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 9 1125330 41 6273293 49 2935330 27 1633734 20 1895011 Community well 5 1815000 4 1452000 0 0 0 0 0 0 NFFWP Deepening of well 2 53750 2 53750 0 0 0 0 0 0 NFFWP Repairing of well 0 0 7 622580 0 0 0 0 0 0 NFFWP

Check dam 12 12938556 10 10782130 10 10782130 10 10782130 10 10782130 NFFWP

Pond 1 88820 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 3 30531 9 91593 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 20 14896126 26 12940991 19 10873723 10 10782130 10 10782130

Land shaping (acre) 200 1000000 100 500000 200 1000000 200 1000000 200 1000000 NFFWP Farm bund (acre) 125 5630000 125 5630000 125 5630000 100 4504000 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

87

Forest land development (acre) 255 4781250 250 4687500 250 4687500 250 4687500 258 4828125 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 20 200000 45 450000 10 100000 0 0 0 0 RSVY

Total 600 11611250 520 11267500 585 11417500 550 10191500 458 5828125

Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 1 150000 1 150000 1 150000 1 150000 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 1 150000 1 150000 1 150000 1 150000 0 0 Main road (Km) 12 2424192 20 4006080 0 0 0 0 0 0 TASP

Internal road (Km) 6 537216 3 247623 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 18 2961408 22 4253703 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 2 10000 0 0 0 0 SGSY Grocery shop 1 10000 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 1 10000 0 0 2 10000 0 0 0 0

Grand Total 649 30754114 610 34885487 656 25386553 588 22757364 488 18505266

Panchayat: Shamgahan

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 8 272608 2 68152 6 204456 0 0 3 102228 TASP Stand post 0 0 0 0 9 49230 2 10940 5 27350 SWAJALDHARA Drinking water tank 0 0 0 0 3 104130 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 0 0 7 313985 4 179420 0 0 SWAJALDHARA Bathing facility 1 26100 0 0 0 0 5 130500 0 0 SWAJALDHARA C

omm

unity

In

fras

truc

ture

Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA

88

Drainage 0 0 0 0 1 73827 0 0 0 0 TASP Community toilet 1 110800 2 221600 2 221600 2 221600 2 221600 SWAJALDHARA

Crematorium 1 280055 1 280055 0 0 0 0 0 0 MPLAD/MLALAD

Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 1 131230 0 0 0 0 DIST. PLANNING

School room 1 131230 2 262460 3 393690 1 131230 0 0 MPLAD/MLALAD

Compound wall 1 55497 0 0 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 1 37437 0 0 TASP Community hall 0 0 4 1386560 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 2 338490 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 12 1575960 10 1313300 16 2101280 9 1181970 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 15 966000 23 3794787 45 3199435 31 2812407 19 1533148 Community well 2 726000 1 363000 0 0 0 0 0 0 NFFWP Deepening of well 3 80625 9 241875 0 0 0 0 0 0 NFFWP Repairing of well 9 800460 10 889400 0 0 0 0 0 0 NFFWP Check dam 5 5391065 5 5391065 5 5391065 5 5391065 5 5391065 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 19 6998150 25 6885340 5 5391065 5 5391065 5 5391065 Land shaping (acre) 100 500000 63 312500 100 500000 100 500000 100 500000 NFFWP Farm bund (acre) 125 5630000 125 5630000 125 5630000 125 5630000 50 2252000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Pasture land 0 0 0 0 0 0 0 0 0 0 NFFWP

89

development (acre) Forest land development (acre) 150 2812500 150 2812500 150 2812500 150 2812500 150 2812500 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 10 100000 24 240000 0 0 0 0 0 0 RSVY

Total 385 9042500 362 8995000 375 8942500 375 8942500 300 5564500 Causeway 0 0 1 46304 0 0 1 46304 0 0 TASP Culvert 1 150000 2 300000 2 300000 2 300000 1 150000 TASP Protection wall (m) 0 0 330 1320000 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 1 150000 333 1666304 2 300000 3 346304 1 150000 Main road (Km) 0 0 7 1438080 0 0 0 0 0 0 TASP

Internal road (Km) 0 0 4 338278 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 0 0 11 1776358 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 1 10000 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 1 25000 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 1 25000 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 1 10000 1 25000 2 30000 0 0 0 0

Grand Total 421 17166650 755 23142789 429 17863000 414 17492276 325 12638713

Panchayat: Chankhal

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 8 272608 0 0 8 272608 7 238532 3 102228 TASP Stand post 0 0 3 16410 10 54700 8 43760 4 21880 SWAJALDHARA Drinking water tank 0 0 4 138840 2 69420 1 34710 0 0 SWAJALDHARA Cattle trough 2 89710 0 0 4 179420 4 179420 4 179420 SWAJALDHARA Bathing facility 0 0 0 0 0 0 3 78300 0 0 SWAJALDHARA C

omm

unity

In

fras

truc

ture

Washing facility 0 0 1 13796 1 13796 2 27592 0 0 SWAJALDHARA

90

Drainage 0 0 0 0 2 147654 1 73827 0 0 TASP Community toilet 0 0 6 664800 7 775600 0 0 0 0 SWAJALDHARA

Crematorium 1 280055 3 840165 0 0 0 0 0 0 MPLAD/MLALAD

Bus stand 0 0 1 64830 2 129660 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 1 95130 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 1 131230 1 131230 0 0 0 0 DIST. PLANNING

School room 1 131230 2 262460 4 524920 0 0 0 0 MPLAD/MLALAD

Compound wall 0 0 0 0 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 2 693280 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 2 338490 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 3 259230 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 14 999963 23 2825811 44 2692995 26 676141 14 562758 Community well 3 1089000 2 726000 0 0 0 0 0 0 NFFWP Deepening of well 13 349375 11 295625 0 0 0 0 0 0 NFFWP Repairing of well 6 533640 6 533640 0 0 0 0 0 0 NFFWP Check dam 4 4312852 5 5391065 5 5391065 5 5391065 0 0 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 2 20354 4 40708 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 26 6284867 26 6966684 9 5431773 5 5391065 0 0 Land shaping (acre) 138 687500 100 500000 100 500000 150 750000 50 250000 NFFWP Farm bund (acre) 100 4504000 100 4504000 100 4504000 100 4504000 125 5630000 NFFWP Waste land development (acre) 0 0 25 125000 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Pasture land 0 0 0 0 0 0 0 0 0 0 NFFWP

91

development (acre) Forest land development (acre) 125 2343750 125 2343750 125 2343750 100 1875000 50 937500 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 2 20000 10 100000 0 0 0 0 0 0 RSVY

Total 365 7555250 360 7572750 325 7347750 350 7129000 225 6817500 Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 1 150000 1 150000 2 300000 1 150000 1 150000 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 1 150000 1 150000 2 300000 1 150000 1 150000 Main road (Km) 37 7662912 0 0 0 0 0 0 0 0 TASP

Internal road (Km) 6 492728 0 0 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 43 8155640 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 1 25000 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 1 25000 1 25000 1 5000 0 0 0 0

Grand Total 450 23170720 411 17540245 381 15777518 382 13346206 240 7530258

Panchayat: Borkhal

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 3 102228 0 0 12 408912 5 170380 4 136304 TASP Stand post 0 0 0 0 13 71110 6 32820 5 27350 SWAJALDHARA Drinking water tank 0 0 5 173550 0 0 0 0 0 0 SWAJALDHARA Cattle trough 0 0 0 0 3 134565 10 448550 0 0 SWAJALDHARA Bathing facility 1 26100 0 0 3 78300 0 0 0 0 SWAJALDHARA C

omm

unity

In

fras

truc

ture

Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA

92

Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 1 110800 3 332400 3 332400 3 332400 2 221600 SWAJALDHARA

Crematorium 0 0 4 1120220 0 0 0 0 0 0 MPLAD/MLALAD

Bus stand 0 0 0 0 2 129660 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING

School room 1 131230 1 131230 5 656150 1 131230 0 0 MPLAD/MLALAD

Compound wall 0 0 2 110994 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 1 37437 1 37437 1 37437 0 0 TASP Community hall 0 0 4 1386560 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 4 676980 2 338490 0 0 RSVY Indira Awas/Sardar Awas 0 0 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 1 86410 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 6 370358 20 3292391 46 2525514 28 1491307 12 471664 Community well 5 1815000 2 726000 0 0 0 0 0 0 NFFWP Deepening of well 2 53750 1 26875 0 0 0 0 0 0 NFFWP Repairing of well 9 800460 2 177880 0 0 0 0 0 0 NFFWP Check dam 7 7547491 7 7547491 7 7547491 7 7547491 7 7547491 NFFWP Pond 1 88820 1 88820 0 0 0 0 0 0 NFFWP Farm pond 0 0 2 20354 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 24 10305521 15 8587420 7 7547491 7 7547491 7 7547491

Land shaping (acre) 125 625000 125 625000 100 500000 50 250000 50 250000 NFFWP Farm bund (acre) 100 4504000 100 4504000 50 2252000 50 2252000 138 6193000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP L

and

Dev

elop

men

t

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

93

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 80 1500000 50 937500 50 937500 50 937500 95 1781250 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 25 250000 15 150000 0 0 0 0 0 0 RSVY

Total 330 6879000 290 6216500 200 3689500 150 3439500 283 8224250 Causeway 0 0 0 0 2 92608 2 92608 0 0 TASP Culvert 0 0 1 150000 1 150000 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 1 150000 3 242608 2 92608 0 0 Main road (Km) 0 0 0 0 0 0 0 0 0 0 TASP

Internal road (Km) 4 341636 14 1214612 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 4 341636 14 1214612 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 2 50000 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 3 75000 0 0 1 5000 0 0 0 0

Grand Total 367 17971515 340 19460923 257 1401011

3 187 12570906 302 16243405

Panchayat: Chichinagaontha

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of Interventions Activities Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 5 170380 2 68152 10 340760 3 102228 0 0 TASP Stand post 2 10940 12 65640 14 76580 11 60170 11 60170 SWAJALDHARA Drinking water tank 0 0 3 104130 0 0 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 0 0 3 134565 6 269130 0 0 SWAJALDHARA Bathing facility 0 0 1 26100 0 0 0 0 0 0 SWAJALDHARA C

omm

unity

In

fras

truc

tur

e

Washing facility 0 0 1 13796 1 13796 0 0 0 0 SWAJALDHARA

94

Drainage 0 0 1 73827 1 73827 0 0 0 0 TASP Community toilet 1 110800 2 221600 1 110800 1 110800 1 110800 SWAJALDHARA Crematorium 1 280055 4 1120220 3 840165 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house

0 0 0 0 1 95130 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 0 0 3 393690 1 131230 0 0 MPLAD/MLALAD Compound wall 0 0 0 0 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 4 1386560 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 3 507735 0 0 RSVY Indira Awas/Sardar Awas 0 0 11 1444630 10 1313300 18 2363940 11 1444630 IAY/SAY Milk cooperative 0 0 0 0 0 0 1 86410 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 12 793115 41 4524655 48 3448110 44 3631643 23 1615600 Community well 1 363000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 1 26875 1 26875 0 0 0 0 0 0 NFFWP Repairing of well 0 0 4 355760 0 0 0 0 0 0 NFFWP Check dam 5 5391065 5 5391065 5 5391065 5 5391065 3 3234639 NFFWP Pond 1 88820 1 88820 0 0 0 0 0 0 NFFWP Farm pond 0 0 2 20354 4 40708 0 0 0 0 NFFWP

Wat

er

Con

serv

atio

n an

d D

roug

ht

Proo

fing

Total 8 5869760 13 5882874 9 5431773 5 5391065 3 3234639 Land shaping (acre) 50 250000 50 250000 50 250000 63 312500 50 250000 NFFWP Farm bund (acre) 50 2252000 50 2252000 50 2252000 50 2252000 63 2815000 NFFWP Waste land development (acre)

25 125000 25 125000 25 125000 25 125000 25 125000 NFFWP

Soil moisture conservation

0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre)

135 2531250 105 1968750 200 3750000 100 1875000 60 1125000 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Horticulture development 0 0 0 0 0 0 0 0 0 0 RSVY

95

(Wadi) Total 260 5158250 230 4595750 325 6377000 238 4564500 198 4315000 Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pr

otec

tion

Total 0 0 0 0 0 0 0 0 0 0 Main road (Km) 6 1150464 0 0 0 0 0 0 0 0 TASP Internal road (Km) 9 745387 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nec

tivi

ty

Total 15 1895851 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 2 10000 0 0 0 0 SGSY Grocery shop 0 0 1 10000 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 1 25000 0 0 0 0 0 0 SGSY Bamboo furniture 2 50000 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 3 75000 2 35000 2 10000 0 0 0 0 Grand Total 298 13791976 286 15038279 384 15266883 287 13587208 224 9165239

Panchayat: Pimpari

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 5 170380 2 68152 6 204456 3 102228 2 68152 TASP Stand post 5 27350 7 38290 8 43760 9 49230 6 32820 SWAJALDHARA Drinking water tank 0 0 2 69420 2 69420 0 0 0 0 SWAJALDHARA Cattle trough 0 0 0 0 8 358840 9 403695 6 269130 SWAJALDHARA Bathing facility 1 26100 1 26100 2 52200 1 26100 0 0 SWAJALDHARA Washing facility 0 0 0 0 1 13796 1 13796 0 0 SWAJALDHARA Drainage 0 0 0 0 2 147654 1 73827 0 0 TASP Community toilet 1 110800 3 332400 3 332400 3 332400 2 221600 SWAJALDHARA

Crematorium 0 0 2 560110 1 280055 0 0 0 0 MPLAD/MLALAD

Bus stand 0 0 0 0 2 129660 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE

Com

mun

ity In

fras

truc

ture

Reparing Panchayat 0 0 0 0 0 0 0 0 0 0 SGRY

96

house Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING

School room 2 262460 3 393690 2 262460 0 0 0 0 MPLAD/MLALAD

Compound wall 0 0 2 110994 0 0 0 0 0 0 12TH FINANCE School repairing 1 37437 2 74874 2 74874 1 37437 1 37437 TASP Community hall 0 0 3 1039920 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 2 338490 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 5 656650 5 656650 5 656650 10 1313300 IAY/SAY

Milk cooperative 0 0 0 0 0 0 1 86410 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 15 634527 32 3370600 46 2964715 34 1781773 27 1942439 Community well 3 1089000 2 726000 0 0 0 0 0 0 NFFWP Deepening of well 7 188125 7 188125 0 0 0 0 0 0 NFFWP Repairing of well 3 266820 4 355760 0 0 0 0 0 0 NFFWP Check dam 6 6469278 6 6469278 6 6469278 6 6469278 5 5391065 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 11 111947 25 254425 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 19 8013223 30 7851110 31 6723703 6 6469278 5 5391065 Land shaping (acre) 136 677500 100 500000 100 500000 127 635000 100 500000 NFFWP Farm bund (acre) 150 6756000 150 6756000 150 6756000 150 6756000 150 6756000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 160 3000000 100 1875000 150 2812500 150 2812500 90 1687500 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 446 10433500 350 9131000 400 1006850 427 10203500 340 8943500

97

0 Causeway 0 0 0 0 1 46304 0 0 0 0 TASP Culvert 0 0 0 0 1 150000 1 150000 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 0 0 2 196304 1 150000 0 0 Main road (Km) 7 1335360 0 0 0 0 0 0 0 0 TASP

Internal road (Km) 0 33576 6 508676 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 7 1368936 6 508676 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 3 75000 1 25000 0 0 0 0 0 0 SGSY Bamboo furniture 2 50000 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 5 125000 1 25000 1 5000 0 0 0 0

Grand Total 491 20575186 419 20886386 480 19958222 468 18604551 372 16277004

Panchayat: Chikatiya

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 8 272608 6 204456 8 272608 15 511140 8 272608 TASP Stand post 0 0 2 10940 6 32820 6 32820 8 43760 SWAJALDHARA Drinking water tank 0 0 2 69420 2 69420 0 0 0 0 SWAJALDHARA Cattle trough 0 0 0 0 3 134565 3 134565 0 0 SWAJALDHARA Bathing facility 0 0 0 0 1 26100 1 26100 0 0 SWAJALDHARA Washing facility 1 13796 0 0 1 13796 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 0 0 2 221600 2 221600 2 221600 2 221600 SWAJALDHARA

Crematorium 1 280055 4 1120220 1 280055 0 0 0 0 MPLAD/MLALAD C

omm

unity

Infr

astr

uctu

re

Bus stand 0 0 0 0 1 64830 0 0 0 0 SGRY

98

New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING

School room 1 131230 2 262460 2 262460 0 0 0 0 MPLAD/MLALAD

Compound wall 1 55497 0 0 0 0 1 55497 0 0 12TH FINANCE School repairing 0 0 1 37437 2 74874 2 74874 1 37437 TASP Community hall 0 0 4 1386560 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 1 169245 1 169245 0 0 RSVY Indira Awas/Sardar Awas 0 0 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 0 0 0 0 0 0 1 86410 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 12 753186 23 3313093 30 1622373 32 1312251 19 575405 Community well 1 363000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 4 107500 4 107500 0 0 0 0 0 0 NFFWP Repairing of well 5 444700 5 444700 0 0 0 0 0 0 NFFWP Check dam 7 7547491 8 8625704 7 7547491 7 7547491 7 7547491 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 2 20354 4 40708 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 17 8462691 19 9198258 11 7588199 7 7547491 7 7547491 Land shaping (acre) 138 687500 100 500000 100 500000 100 500000 100 500000 NFFWP Farm bund (acre) 200 9008000 200 9008000 200 9008000 125 5630000 200 9008000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 70 1312500 75 1406250 50 937500 75 1406250 93 1734375 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Horticulture 5 50000 20 200000 10 100000 0 0 0 0 RSVY

99

development (Wadi)

Total 413 11058000 395 11114250 360 10545500 300 7536250 393 11242375

Causeway 0 0 0 0 0 0 1 46304 0 0 TASP Culvert 2 300000 1 150000 2 300000 1 150000 1 150000 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 2 300000 1 150000 2 300000 2 196304 1 150000 Main road (Km) 9 1848960 1 205440 0 0 0 0 0 0 TASP

Internal road (Km) 7 610244 0 0 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 16 2459204 1 205440 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 1 25000 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 2 50000 0 0 1 5000 0 0 0 0

Total 462 23083081 439 23981041 404 20061072 341 16592296 420 19515271

Panchayat: Ghoghali

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 2 68152 0 0 6 204456 1 34076 0 0 TASP Stand post 0 0 0 0 2 10940 0 0 0 0 SWAJALDHARA Drinking water tank 0 0 0 0 2 69420 0 0 0 0 SWAJALDHARA Cattle trough 0 0 0 0 1 44855 3 134565 0 0 SWAJALDHARA Bathing facility 0 0 0 0 1 26100 1 26100 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 1 110800 1 110800 1 110800 1 110800 1 110800 SWAJALDHARA

Com

mun

ity In

fras

truc

ture

Crematorium 0 0 2 560110 0 0 0 0 0 0 MPLAD/MLALAD

100

Bus stand 0 0 0 0 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 0 0 1 131230 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 0 0 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 1 37437 0 0 TASP Community hall 0 0 2 693280 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 2 338490 0 0 RSVY Indira Awas/Sardar Awas 0 0 5 656650 5 656650 5 656650 10 1313300 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 4 310182 10 2020840 21 1374778 14 1338118 11 1424100 Community well 1 363000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 1 26875 3 80625 0 0 0 0 0 0 NFFWP Repairing of well 3 266820 3 266820 0 0 0 0 0 0 NFFWP Check dam 10 10782130 9 9703917 0 0 0 0 0 0 NFFWP Pond 2 177640 3 266460 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 3 30531 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 17 11616465 18 10317822 3 30531 0 0 0 0 Land shaping (acre) 50 250000 50 250000 50 250000 50 250000 50 250000 NFFWP Farm bund (acre) 75 3378000 75 3378000 50 2252000 50 2252000 88 3941000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 150 2812500 175 3281250 200 3750000 150 2812500 138 2578125 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Horticulture 0 0 1 10000 0 0 0 0 0 0 RSVY

101

development (Wadi) Total 275 6440500 301 6919250 300 6252000 250 5314500 275 6769125 Causeway 0 0 0 0 1 46304 0 0 0 0 TASP Culvert 0 0 1 150000 2 300000 2 300000 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 1 150000 3 346304 2 300000 0 0 Main road (Km) 0 0 25 5136000 0 0 0 0 0 0 TASP Internal road (Km) 6 508089 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 6 508089 25 5136000 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 2 50000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 1 25000 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 2 50000 25000 0 0 0

Grand Total 304 18925236 355 24568912 327 8003613 266 6952618 286 8193225 Panchayat: Waghai

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 0 0 2 68152 4 136304 1 34076 0 0 TASP Stand post 0 0 0 0 1 5470 0 0 0 0 SWAJALDHARA Drinking water tank 0 0 1 34710 0 0 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 1 26100 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 0 0 2 221600 0 0 0 0 0 0 SWAJALDHARA Crematorium 1 280055 1 280055 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE C

omm

unity

Infr

astr

uctu

re

Reparing Panchayat 0 0 0 0 0 0 0 0 0 0 SGRY

102

house Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 0 0 1 131230 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 0 0 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 1 37437 1 37437 0 0 TASP Community hall 0 0 1 346640 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 5 527095 7 951157 8 365938 2 71513 0 0 Community well 2 726000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 0 0 1 26875 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 0 0 0 0 0 0 0 0 NFFWP Check dam 0 0 0 0 0 0 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 3 814940 1 26875 0 0 0 0 0 0 Land shaping (acre) 50 250000 50 250000 25 125000 25 125000 25 125000 NFFWP Farm bund (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 60 1125000 50 937500 50 937500 50 937500 65 1218750 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 110 1375000 100 1187500 75 1062500 75 1062500 90 1343750

d Co nt rol

/P ro tCauseway 0 0 0 0 0 0 0 0 0 0 TASP

103

Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP

Total 0 0 0 0 0 0 0 0 0 0 Main road (Km) 4 821760 0 0 0 0 0 0 0 0 TASP Internal road (Km) 1 100728 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 5 922488 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 1 5000 0 0 2 10000 0 0 0 0 SGSY Grocery shop 0 0 1 10000 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 2 50000 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 2 30000 3 60000 2 10000 0 0 0 0

Grand Total 125 3669523 111 2225532 85 1438438 77 1134013 90 1343750 Panchayat: Ahwa

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 2 68152 4 136304 4 136304 5 170380 5 170380 TASP Stand post 0 0 3 16410 3 16410 5 27350 4 21880 SWAJALDHARA Drinking water tank 0 0 2 69420 2 69420 0 0 0 0 SWAJALDHARA Cattle trough 0 0 5 224275 5 224275 5 224275 10 448550 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 1 13796 1 13796 1 13796 1 13796 SWAJALDHARA Drainage 0 0 0 0 0 0 1 73827 0 0 TASP Community toilet 0 0 1 110800 1 110800 0 0 0 0 SWAJALDHARA Crematorium 1 280055 0 0 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 1 131230 0 0 0 0 0 0 DIST. PLANNING

Com

mun

ity In

fras

truc

ture

School room 0 0 2 262460 2 262460 2 262460 4 524920 MPLAD/MLALAD

104

Compound wall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 1 37437 0 0 0 0 TASP Community hall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 1 169245 1 169245 1 169245 2 338490 RSVY Indira Awas/Sardar Awas 0 0 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 0 0 0 0 0 0 1 86410 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 3 348207 20 1133940 20 1040147 21 1027743 26 1518016 Community well 1 363000 1 363000 0 0 0 0 0 0 NFFWP Deepening of well 3 80625 3 80625 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 1 88940 0 0 0 0 0 0 NFFWP Check dam 2 2156426 3 3234639 0 0 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 1 10177 2 20354 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 7 2688991 9 3777381 2 20354 0 0 0 0 Land shaping (acre) 25 125000 25 125000 25 125000 25 125000 0 0 NFFWP Farm bund (acre) 25 1126000 25 1126000 25 1126000 25 1126000 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 25 468750 25 468750 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 3 30000 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 75 1719750 78 1749750 50 1251000 50 1251000 0 0 Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 0 0 0 0 0 0 0 0

105

Main road (Km) 2 410880 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 10 839400 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 2 410880 10 839400 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 1 5000 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 1 25000 1 25000 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 2 50000 30000 5000 0 0

Grand Total 89 5217828 117 7530471 72 2316501 71 2278743 26 1518016 0 Panchayat: Don

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of Interventions Activities Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 2 68152 2 68152 2 68152 2 68152 2 68152 TASP Stand post 0 0 0 0 3 16410 3 16410 4 21880 SWAJALDHARA Drinking water tank 0 0 1 34710 0 0 0 0 0 0 SWAJALDHARA Cattle trough 0 0 0 0 2 89710 0 0 0 0 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Crematorium 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house

0 0 0 0 1 95130 0 0 0 0 SGRY

Primary school 0 0 1 131230 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 1 131230 1 131230 1 131230 1 131230 MPLAD/MLALAD Compound wall 0 0 1 55497 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Community hall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE

106

Anganwadi 0 0 0 0 0 0 1 169245 0 0 RSVY Indira Awas/Sardar Awas 0 0 6 787980 5 656650 4 525320 10 1313300 IAY/SAY Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 3 199382 12 1208799 14 1057282 11 910357 17 1534562 Community well 0 0 1 363000 0 0 0 0 0 0 NFFWP Deepening of well 6 161250 6 161250 0 0 0 0 0 0 NFFWP Repairing of well 2 177880 3 266820 0 0 0 0 0 0 NFFWP Check dam 5 5391065 5 5391065 5 5391065 4 4312852 0 0 NFFWP Pond 1 88820 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 1 10177 2 20354 0 0 0 0 NFFWP

Wat

er

Con

serv

atio

n an

d D

roug

ht

Proo

fing

Total 14 5819015 16 6192312 7 5411419 4 4312852 0 0 Land shaping (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation

0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre)

75 1406250 75 1406250 75 1406250 75 1406250 75 1406250 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi)

0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 75 1406250 75 1406250 75 1406250 75 1406250 75 1406250 Causeway 0 0 0 0 1 46304 1 46304 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 5000 20000000 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pr

otec

tion

Total 0 0 5000 20000000 1 46304 1 46304 0 0 Main road (Km) 2 410880 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 3 235032 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nec

tivi

ty

Total 2 410880 3 235032 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY

Bus

ines

s O

ppo

rtun

itie

s

Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY

107

Nagali papad making 0 0 1 25000 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 1 25000 0 0 0 0 0 0 SGSY

Total 0 0 2 50000 0 0 0 0 0 0 Grand Total 94 7835527 5108 29092393 97 7921255 91 6675763 92 2940812

Panchayat: Nanapada 2005-06 2006-07 2007-08 2008-09 2009-10

Areas of Interventions Activities

Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 4 136304 0 0 12 408912 7 238532 8 272608 TASP Stand post 0 0 1 5470 12 65640 6 32820 3 16410 SWAJALDHARA Drinking water tank 0 0 4 138840 0 0 0 0 0 0 SWAJALDHARA Cattle trough 3 134565 0 0 2 89710 6 269130 0 0 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 1 13796 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 1 73827 1 73827 TASP Community toilet 1 110800 7 775600 5 554000 1 110800 0 0 SWAJALDHARA Crematorium 0 0 4 1120220 1 280055 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 0 0 0 0 0 0 0 0 DIST. PLANNING School room 2 262460 3 393690 4 524920 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 2 110994 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 1 37437 0 0 0 0 0 0 TASP Community hall 0 0 4 1386560 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 2 338490 2 338490 0 0 RSVY Indira Awas/Sardar Awas 0 0 23 3020590 25 3283250 26 3414580 24 3151920 IAY/SAY

Milk cooperative 0 0 0 0 0 0 1 86410 0 0 RSVY

Com

mun

ity In

fras

truc

ture

Godown 0 0 0 0 0 0 0 0 0 0 SGRY

108

Market yard 0 0 0 0 0 0 0 0 0 0 TASP Total 12 789155 49 6989401 65 5665304 50 4564589 36 3514765 Community well 4 1452000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 3 80625 0 0 0 0 0 0 0 0 NFFWP Repairing of well 4 355760 2 177880 0 0 0 0 0 0 NFFWP

Check dam 12 12938556 13 14016769 10 10782130 10 10782130 10 10782130 NFFWP

Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 0 0 0 0 0 0 NFFWP Lift irrigation scheme 0 0 0 0 0 0 0 0 0 0

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 23 14826941 15 14194649 10 10782130 10 10782130 10 10782130 NFFWP

Land shaping (acre) 50 250000 50 250000 50 250000 50 250000 50 250000 NFFWP Farm bund (acre) 75 3378000 75 3378000 75 3378000 38 1689000 0 0 NFFWP Waste land development (acre) 0 0 25 125000 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 210 3937500 190 3562500 200 3750000 200 3750000 200 3750000 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 RSVY Horticulture development (Wadi) 4 40000 10 100000 0 0 0 0 0 0

Lan

d D

evel

opm

ent

Total 339 7605500 350 7415500 325 7378000 288 5689000 250 4000000 TASP Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 0 0 0 0 0 0 0 0 TASP Main road (Km) 0 61632 0 0 0 0 0 0 0 0 MPLAD/MLALAD Internal road (Km) 0 33576 3 260214 0 0 0 0 0 0

Rur

al

Con

nect

ivi

ty

Total 0 95208 3 260214 0 0 0 0 0 0 SGSY Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY

Bus

ines

s O

ppo

rtun

itie

s

Sewing machine 0 0 1 5000 0 0 0 0 0 0 SGSY

109

Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 3 75000 1 25000 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 2 50000 0 0 0 0 0 0 SGSY

Total 3 75000 4 80000 0 0 0 0 0 0

Grand Total 377 23391804 421 28939764 400 23825434 348 21035719 296 18296895

Panchayat: Sakarpatal

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 10 340760 7 238532 10 340760 2 68152 6 204456 TASP Stand post 10 54700 10 54700 22 120340 18 98460 16 87520 SWAJALDHARA Drinking water tank 0 0 5 173550 3 104130 0 0 0 0 SWAJALDHARA Cattle trough 3 134565 1 44855 5 224275 1 44855 4 179420 SWAJALDHARA Bathing facility 0 0 0 0 0 0 2 52200 0 0 SWAJALDHARA Washing facility 1 13796 0 0 3 41388 6 82776 6 82776 SWAJALDHARA Drainage 0 0 1 73827 0 0 2 147654 0 0 TASP Community toilet 0 0 7 775600 7 775600 2 221600 0 0 SWAJALDHARA Crematorium 1 280055 3 840165 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 3 194490 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 1 95130 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 4 524920 1 131230 1 131230 6 787380 1 131230 MPLAD/MLALAD Compound wall 1 55497 0 0 0 0 1 55497 2 110994 12TH FINANCE School repairing 1 37437 1 37437 4 149748 1 37437 1 37437 TASP Community hall 0 0 5 1733200 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 1 169245 0 0 2 338490 0 0 RSVY Indira Awas/Sardar Awas 0 0 23 3020590 26 3414580 5 656650 15 1969950 IAY/SAY

Com

mun

ity In

fras

truc

ture

Milk cooperative 0 0 0 0 1 86410 1 86410 1 86410 RSVY

110

Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 31 1441730 65 7292931 86 5678081 49 2677561 52 2890193 Community well 3 1089000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 6 161250 2 53750 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 4 355760 0 0 0 0 0 0 NFFWP

Check dam 12 12938556 12 12938556 10 10782130 10 10782130 10 10782130 NFFWP

Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 5 50885 7 71239 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 27 14328631 25 13419305 10 10782130 10 10782130 10 10782130

Land shaping (acre) 238 1187500 200 1000000 200 1000000 200 1000000 100 500000 NFFWP

Farm bund (acre) 378 17002600 400 18016000 400 18016000 400 18016000 400 18016000 NFFWP

Waste land development (acre) 0 0 38 187500 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 95 1781250 80 1500000 100 1875000 100 1875000 63 1171875 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 43 430000 10 100000 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 710 19971350 761 21133500 710 20991000 700 20891000 563 19687875

Causeway 0 0 0 0 3 138912 3 138912 2 92608 TASP Culvert 1 150000 0 0 2 300000 1 150000 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 1 150000 0 0 5 438912 4 288912 2 92608 Main road (Km) 1 112992 0 0 0 0 5 1027200 0 0 TASP Internal road (Km) 7 629130 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 8 742122 0 0 0 0 5 1027200 0 0

sin

ess O pp or tu itOil engine 0 0 0 0 0 0 0 0 0 0 SGSY

111

Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 1 10000 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 1 25000 0 0 0 0 0 0 SGSY Bamboo furniture 1 25000 1 25000 0 0 0 0 0 0 SGSY

Total 3 60000 2 50000 1 5000 0 0 0 0 0

Grand Total 780 36693833 853 41895736 812 37895123 768 35666803 627 33452806 0

Panchayat: Daguniya

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 7 954128 7 954128 7 954128 4 545216 14 1908256 TASP Stand post 3 65640 3 65640 4 87520 3 65640 6 131280 SWAJALDHARA Drinking water tank 1 138840 2 277680 3 416520 1 138840 2 277680 SWAJALDHARA Cattle trough 2 358840 2 358840 2 358840 2 358840 2 358840 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 3 221481 0 0 TASP Community toilet 2 886400 7 3102400 3 1329600 3 1329600 2 886400 SWAJALDHARA Crematorium 1 1120220 4 4480880 1 1120220 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 1 259320 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 1 380520 0 0 0 0 0 0 SGRY

Primary school 2 1049840 0 0 1 524920 0 0 0 0 DIST. PLANNING School room 2 1049840 1 524920 1 524920 2 1049840 0 0 MPLAD/MLALAD Compound wall 0 0 1 55497 1 55497 1 55497 0 0 12TH FINANCE School repairing 1 149748 0 0 1 149748 2 299496 1 149748 TASP Community hall 0 0 3 4159680 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 2 1353960 1 676980 0 0 RSVY

Com

mun

ity In

fras

truc

ture

Indira Awas/Sardar Awas 10 5253200 26 13658320 25 1313300

0 25 13133000 50 26266000 IAY/SAY

112

Milk cooperative 0 0 0 0 1 345640 2 691280 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 31 11026696 57 28018505 53 20613833 49 18565710 77 29978204

Community well 3 322500 4 430000 0 0 0 0 0 0 NFFWP Deepening of well 4 1423040 4 1423040 4 1423040 1 355760 1 355760 NFFWP Repairing of well 2 711520 2 711520 2 711520 2 711520 1 355760 NFFWP

Check dam 10 10782130 10 10782130 10 10782130 10 10782130 0 0 NFFWP

Pond 1 355280 2 710560 1 355280 1 355280 0 0 NFFWP

Farm pond 5 7260000 7 10164000 7 10164000 1 1452000 1 1452000 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 25 20854470 29 24221250 24 23435970 15 13656690 3 2163520

Land shaping (acre) 500 2500000 500 2500000 400 2000000 400 2000000 400 2000000 NFFWP Farm bund (acre) 188 8445000 100 4504000 100 4504000 100 4504000 100 4504000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 130 2437500 100 1875000 100 1875000 100 1875000 100 1875000 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 47 8812500 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 818 13382500 747 17691500 600 8379000 600 8379000 600 8379000 Causeway 1 46304 1 46304 1 46304 0 0 0 0 TASP Culvert 3 48000 3 48000 3 48000 3 48000 1 16000 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Floo

d C

ontr

ol/P

rote

ctio

n

Total 4 94304 4 94304 4 94304 3 48000 1 16000 Main road (Km) 4 821760 5 947078 2 410880 2 410880 3 616320 TASP Internal road (Km) 12 965310 4 344993 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 16 1787070 9 1292072 2 410880 2 410880 3 616320

113

Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 40000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 1 100000 1 100000 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 2 140000 1 100000 0 0 0 0 0 0 0

Grand Total 895 47285040 847 71417631 683 52933987 669 41060280 684 41153044 0

Panchayat: Bhendmal

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 4 136304 0 0 7 238532 0 0 6 204456 TASP Stand post 5 27350 0 0 13 71110 0 0 12 65640 SWAJALDHARA Drinking water tank 0 0 3 104130 1 34710 2 69420 0 0 SWAJALDHARA Cattle trough 2 89710 1 44855 3 134565 5 224275 3 134565 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 1 13796 0 0 1 13796 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 1 110800 1 110800 1 110800 4 443200 0 0 SWAJALDHARA Crematorium 3 840165 2 560110 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 1 64830 2 129660 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 2 262460 3 393690 1 131230 1 131230 0 0 MPLAD/MLALAD Compound wall 1 55497 1 55497 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 1 37437 1 37437 1 37437 1 37437 TASP Community hall 0 0 4 1386560 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 1 169245 0 0 0 0 0 0 RSVY

Com

mun

ity In

fras

truc

ture

Indira Awas/Sardar 0 0 20 2626600 20 2626600 20 2626600 30 3939900 IAY/SAY

114

Awas Milk cooperative 0 0 0 0 0 0 0 0 1 86410 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 19 1536082 38 5553754 51 3583937 33 3532162 53 4468408 Community well 1 363000 2 726000 0 0 0 0 0 0 NFFWP Deepening of well 0 0 0 0 0 0 0 0 0 0 NFFWP Repairing of well 0 0 9 800460 0 0 0 0 0 0 NFFWP

Check dam 10 10782130 5 5391065 10 10782130 10 10782130 4 4312852 NFFWP

Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 6 61062 8 81416 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 17 11206192 24 6998941 10 10782130 10 10782130 4 4312852

Land shaping (acre) 150 750000 138 687500 100 500000 100 500000 100 500000 NFFWP Farm bund (acre) 200 9008000 100 4504000 200 9008000 100 4504000 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 200 3750000 200 3750000 250 4687500 200 3750000 100 1875000 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 10 100000 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 550 13508000 448 9041500 550 14195500 400 8754000 200 2375000

Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 1 150000 2 300000 2 300000 1 150000 1 150000 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 1 150000 2 300000 2 300000 1 150000 1 150000 Main road (Km) 22 4416960 0 0 0 0 0 0 0 0 TASP

Rur

al

Con

nec

tivi

ty

Internal road (Km) 1 113319 3 272805 0 0 0 0 0 0 MPLAD/MLALAD

115

Total 23 4530279 3 272805 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 1 25000 0 0 1 5000 0 0 0 0 0

Grand Total 611 30955553 515 22167000 614 28866567 444 23218292 258 11306260 0

Panchayat: Dagadiamba

2005-06 2006-07 2007-08 2008-09 2009-10

Areas of Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 3 102228 2 68152 8 272608 2 68152 7 238532 TASP Stand post 0 0 5 27350 10 54700 5 27350 10 54700 SWAJALDHARA Drinking water tank 0 0 1 34710 0 0 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 1 44855 1 44855 0 0 3 134565 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 1 73827 1 73827 0 0 TASP Community toilet 0 0 9 997200 3 332400 2 221600 0 0 SWAJALDHARA Crematorium 0 0 2 560110 0 0 1 280055 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 2 262460 0 0 1 131230 0 0 0 0 MPLAD/MLALAD Compound wall 1 55497 0 0 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 1 37437 0 0 0 0 TASP Community hall 0 0 3 1039920 0 0 0 0 0 0 12TH FINANCE

Com

mun

ity In

fras

truc

ture

Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY

116

Indira Awas/Sardar Awas 0 0 15 1969950 20 2626600 15 1969950 20 2626600 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 1 86410 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 8 509895 38 4742247 46 3629154 26 2640934 41 3140807 Community well 0 0 1 363000 0 0 0 0 0 0 NFFWP Deepening of well 0 0 0 0 0 0 0 0 0 0 NFFWP Repairing of well 0 0 2 177880 0 0 0 0 0 0 NFFWP Check dam 5 5391065 5 5391065 5 5391065 5 5391065 0 0 NFFWP Pond 1 88820 0 0 0 0 0 0 0 0 NFFWP Farm pond 4 40708 4 40708 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 10 5520593 12 5972653 5 5391065 5 5391065 0 0 Land shaping (acre) 100 500000 100 500000 100 500000 0 0 0 0 NFFWP Farm bund (acre) 200 9008000 200 9008000 200 9008000 263 11823000 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 8 37500 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 125 2343750 125 2343750 125 2343750 125 2343750 125 2343750 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 9 90000 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 433 11889250 434 11941750 425 11851750 388 14166750 125 2343750

Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 1 150000 2 300000 1 150000 1 150000 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 1 150000 2 300000 1 150000 1 150000 0 0 Main road (Km) 3 636864 0 0 0 0 0 0 0 0 TASP Internal road (Km) 2 151092 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 5 787956 0 0 0 0 0 0 0 0

117

Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 1 25000 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 1 25000 1 25000 1 5000 0 0 0 0 0

Grand Total 457 18882694 487 22981650 478 21026969 420 22348749 166 5484557 0

Panchayat: Barkhandya

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of Interventi

ons Activities Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 1 34076 3 102228 9 306684 3 102228 5 170380 TASP Stand post 0 0 1 5470 6 32820 3 16410 5 27350 SWAJALDHARA Drinking water tank 0 0 3 104130 1 34710 0 0 0 0 SWAJALDHARA Cattle trough 3 134565 0 0 3 134565 4 179420 3 134565 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 0 0 1 110800 1 110800 1 110800 1 110800 SWAJALDHARA Crematorium 0 0 4 1120220 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 1 64830 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 2 262460 1 131230 3 393690 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 1 55497 3 166491 0 0 0 0 12TH FINANCE School repairing 0 0 1 37437 1 37437 1 37437 0 0 TASP Community hall 0 0 1 346640 1 346640 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 13 1707290 14 1838620 10 1313300 15 1969950 IAY/SAY Milk cooperative 0 0 0 0 0 0 1 86410 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 6 431101 30 3785772 43 3467287 23 1846005 29 2413045

118

Community well 4 1452000 1 363000 0 0 0 0 0 0 NFFWP Deepening of well 0 0 6 161250 0 0 0 0 0 0 NFFWP Repairing of well 2 177880 6 533640 0 0 0 0 0 0 NFFWP Check dam 6 6469278 6 6469278 5 5391065 5 5391065 5 5391065 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 3 30531 6 61062 0 0 0 0 0 0 NFFWP

Wat

er

Con

serv

atio

n an

d D

roug

ht

Proo

fing

Total 15 8129689 25 7588230 5 5391065 5 5391065 5 5391065 Land shaping (acre) 138 687500 140 700000 60 300000 50 250000 0 0 NFFWP Farm bund (acre) 50 2252000 0 0 0 0 0 0 50 2252000 NFFWP Waste land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP Pasture land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre)

200 3750000 200 3750000 100 1875000 100 1875000 100 1875000 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi)

10 100000 28 280000 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 398 6789500 368 4730000 160 2175000 150 2125000 150 4127000 Causeway 0 0 1 46304 2 92608 1 46304 1 46304 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pr

otec

tion

Total 0 0 1 46304 2 92608 1 46304 1 46304 Main road (Km) 17 3389760 0 0 0 0 0 0 0 0 TASP Internal road (Km) 16 1368222 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nec

tivi

Total 33 4757982 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 1 10000 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 1 25000 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 1 25000 2 35000 1 5000 0 0 0 0 0 Grand Total 452 20133272 426 16185306 211 11130960 179 9408374 185 11977414 0

Panchayat: Dokpatal

119

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of Interventi

ons Activities

Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 2 68152 4 136304 6 204456 4 136304 5 170380 TASP Stand post 10 54700 0 0 9 49230 0 0 14 76580 SWAJALDHARA Drinking water tank 0 0 2 69420 2 69420 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 2 89710 4 179420 3 134565 3 134565 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 1 13796 0 0 1 13796 0 0 1 13796 SWAJALDHARA Drainage 0 0 1 73827 2 147654 0 0 0 0 TASP Community toilet 2 221600 6 664800 3 332400 4 443200 1 110800 SWAJALDHARA Crematorium 1 280055 4 1120220 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 1 64830 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 2 262460 2 262460 1 131230 1 131230 0 0 MPLAD/MLALAD Compound wall 1 55497 1 55497 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 1 37437 0 0 1 37437 0 0 TASP Community hall 0 0 2 693280 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 1 169245 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 22 2889260 15 1969950 10 1313300 18 2363940 IAY/SAY Milk cooperative 0 0 0 0 0 0 0 0 1 86410 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 21 1045970 48 6157045 46 3387128 23 2196036 43 2956471 Community well 2 726000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 1 26875 6 161250 0 0 0 0 0 0 NFFWP Repairing of well 4 355760 8 711520 0 0 0 0 0 0 NFFWP Check dam 4 4312852 4 4312852 4 4312852 4 4312852 0 0 NFFWP Pond 0 0 1 88820 0 0 0 0 0 0 NFFWP Farm pond 5 50885 10 101770 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Lift irrigation scheme 0 0 0 0 0 0 0 0 0 0

120

Total 16 5472372 29 5376212 4 4312852 4 4312852 0 0 NFFWP Land shaping (acre) 163 812500 100 500000 100 500000 100 500000 0 0 NFFWP Farm bund (acre) 150 6756000 125 5630000 100 4504000 100 4504000 100 4504000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 150 2812500 150 2812500 200 3750000 200 3750000 250 4687500 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 RSVY Horticulture development (Wadi) 0 0 12 120000 0 0 0 0 0 0

Lan

d D

evel

opm

ent

Total 463 10381000 387 9062500 400 8754000 400 8754000 350 9191500 TASP Causeway 0 0 1 46304 0 0 1 46304 0 0 TASP Culvert 2 300000 0 0 4 600000 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 Fl

ood

Con

trol

/Pro

tect

ion

Total 2 300000 1 46304 4 600000 1 46304 0 0 TASP Main road (Km) 11 2342016 0 0 0 0 0 0 0 0 MPLAD/MLALAD Internal road (Km) 1 75546 2 130946 0 0 0 0 0 0

Rur

al

Con

nect

ivi

ty

Total 12 2417562 2 130946 0 0 0 0 0 0 SGSY Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 2 50000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 B

usin

ess

Opp

ortu

nitie

s

Total 2 50000 0 0 0 0 0 0 0 0 0

Grand Total 516 19666904 467 20773007 454 17053980 428 15309192 393 12147971

Panchayat: Morzira

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units Total

Cost Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

121

(Rs.)

Hand pump 2 68152 0 0 9 306684 0 0 6 204456 TASP Stand post 7 38290 0 0 7 38290 0 0 2 10940 SWAJALDHARA Drinking water tank 0 0 3 104130 2 69420 0 0 0 0 SWAJALDHARA Cattle trough 3 134565 1 44855 7 313985 1 44855 5 224275 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 0 0 3 332400 0 0 0 0 0 0 SWAJALDHARA Crematorium 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 1 131230 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 1 55497 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 1 346640 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 16 2101280 15 1969950 14 1838620 30 3939900 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 1 86410 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 13 372237 26 3116032 42 2818656 15 1883475 44 4465981 Community well 4 1452000 2 726000 0 0 0 0 0 0 NFFWP Deepening of well 0 0 10 268750 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 7 622580 0 0 0 0 0 0 NFFWP Check dam 10 10782130 5 5391065 5 5391065 5 5391065 4 4312852 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 2 20354 4 40708 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 17 12343424 28 7049103 5 5391065 5 5391065 4 4312852

122

Land shaping (acre) 100 500000 50 250000 50 250000 75 375000 0 0 NFFWP Farm bund (acre) 125 5630000 100 4504000 100 4504000 50 2252000 50 2252000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 150 2812500 200 3750000 200 3750000 200 3750000 50 937500 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 375 8942500 350 8504000 350 8504000 325 6377000 100 3189500 Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 3 450000 0 0 1 150000 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 3 450000 0 0 1 150000 0 0 0 0 Main road (Km) 4 862848 0 0 0 0 0 0 0 0 TASP Internal road (Km) 11 909910 5 419700 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 18 2222758 5 419700 1 150000 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 2 50000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 2 50000 0 0 1 5000 0 0 0 0 0

Grand Total 428 24380919 409 19088835 400 17018721 345 13651540 148 11968333 0

Panchayat: Baripada

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

123

Hand pump 4 136304 0 0 8 272608 4 136304 7 238532 TASP Stand post 3 16410 0 0 13 71110 1 5470 0 0 SWAJALDHARA Drinking water tank 0 0 2 69420 0 0 0 0 0 0 SWAJALDHARA Cattle trough 0 0 0 0 1 44855 2 89710 0 0 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 1 13796 1 13796 1 13796 1 13796 1 13796 SWAJALDHARA Drainage 0 0 0 0 2 147654 0 0 0 0 TASP Community toilet 0 0 5 554000 2 221600 1 110800 4 443200 SWAJALDHARA Crematorium 0 0 5 1400275 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 1 64830 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 3 393690 2 262460 2 262460 2 262460 0 0 MPLAD/MLALAD Compound wall 0 0 0 0 2 110994 1 55497 0 0 12TH FINANCE School repairing 0 0 2 74874 2 74874 0 0 0 0 TASP Community hall 0 0 4 1386560 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 22 2889260 20 2626600 14 1838620 24 3151920 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 2 172820 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 11 560200 44 6715475 53 3846551 26 2512657 38 4020268 Community well 2 726000 1 363000 0 0 0 0 0 0 NFFWP Deepening of well 0 0 11 295625 0 0 0 0 0 0 NFFWP Repairing of well 2 177880 12 1067280 0 0 0 0 0 0 NFFWP

Check dam 10 10782130 10 10782130 11 11860343 10 10782130 10 10782130 NFFWP

Pond 0 0 1 88820 0 0 0 0 0 0 NFFWP Farm pond 1 10177 5 50885 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 15 11696187 40 12647740 11 11860343 10 10782130 10 10782130

124

Land shaping (acre) 100 500000 100 500000 100 500000 100 500000 100 500000 NFFWP Farm bund (acre) 75 3378000 75 3378000 75 3378000 75 3378000 50 2252000 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 200 3750000 200 3750000 100 1875000 100 1875000 138 2578125 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 10 100000 15 150000 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 385 7728000 390 7778000 275 5753000 275 5753000 288 5330125 Causeway 1 46304 1 46304 1 46304 0 0 0 0 TASP Culvert 2 300000 1 150000 2 300000 0 0 0 0 TASP Protection wall (m) 0 0 500 2000000 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 3 346304 502 2196304 3 346304 0 0 0 0 Main road (Km) 11 2157120 0 0 0 0 0 0 0 0 TASP Internal road (Km) 2 198938 5 409627 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 13 2356058 5 409627 0 0 0 0 0 0 Oil engine 0 0 1 30000 1 30000 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 1 10000 0 0 0 0 0 0 SGSY Nagali papad making 2 50000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 1 25000 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 3 75000 2 40000 2 35000 0 0 0 0 0

Grand Total 430 22761749 983 29787146 344 21841198 311 19047787 336 20132523 0

Panchayat: Jakhana 2005-06 2006-07 2007-08 2008-09 2009-10

Areas of Interventions Activities

Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost Units Total

Cost (Rs.) Units Total Cost (Rs.) Scheme

125

(Rs.)

Hand pump 2 68152 1 34076 4 136304 2 68152 0 0 TASP Stand post 3 16410 2 10940 9 49230 5 27350 2 10940 SWAJALDHARA Drinking water tank 0 0 3 104130 2 69420 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 4 179420 0 0 2 89710 0 0 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 2 147654 0 0 0 0 TASP Community toilet 0 0 2 221600 1 110800 6 664800 1 110800 SWAJALDHARA Crematorium 0 0 3 840165 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 1 64830 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 2 262460 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 2 693280 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 5 656650 10 1313300 0 0 0 0 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 8 305502 25 3067551 29 1891538 15 850012 3 121740 Community well 0 0 2 726000 0 0 0 0 0 0 NFFWP Deepening of well 0 0 5 134375 0 0 0 0 0 0 NFFWP Repairing of well 3 266820 6 533640 0 0 0 0 0 0 NFFWP Check dam 10 10782130 5 5391065 0 0 0 0 0 0 NFFWP Pond 0 0 1 88820 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 13 11048950 19 6873900 0 0 0 0 0 0

126

Land shaping (acre) 100 500000 100 500000 100 500000 100 500000 100 500000 NFFWP Farm bund (acre) 200 9008000 200 9008000 100 4504000 100 4504000 100 4504000 NFFWP Waste land development (acre) 25 125000 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 100 1875000 110 2062500 100 1875000 100 1875000 115 2156250 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 10 100000 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 425 11508000 420 11670500 300 6879000 300 6879000 315 7160250 Causeway 0 0 0 0 1 46304 0 0 0 0 TASP Culvert 0 0 1 150000 4 600000 1 150000 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 1 150000 5 646304 1 150000 0 0 Main road (Km) 2 451968 9 1931136 0 0 0 0 0 0 TASP Internal road (Km) 0 18887 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 2 470855 9 1931136 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 1 25000 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 1 25000 1 25000 0 0 0 0 0 0 0

Grand Total 449 23358307 475 23718087 334 9416842 316 7879012 318 7281990 0 Panchayat: Nadagchond

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

un ity

In fr ast

ru Hand pump 0 0 0 0 6 204456 3 102228 0 0 TASP

127

Stand post 0 0 0 0 11 60170 0 0 8 43760 SWAJALDHARA Drinking water tank 0 0 4 138840 2 69420 1 34710 0 0 SWAJALDHARA Cattle trough 2 89710 2 89710 2 89710 3 134565 2 89710 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 1 73827 1 73827 0 0 TASP Community toilet 0 0 3 332400 2 221600 1 110800 0 0 SWAJALDHARA Crematorium 2 560110 2 560110 1 280055 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 1 131230 3 393690 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 1 55497 2 110994 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 3 1039920 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 11 1444630 10 1313300 5 656650 9 1181970 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 5 781050 27 3792337 40 2817222 14 1112780 19 1315440 Community well 1 363000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 2 53750 3 80625 0 0 0 0 0 0 NFFWP Repairing of well 2 177880 5 444700 0 0 0 0 0 0 NFFWP Check dam 8 8625704 7 7547491 0 0 0 0 0 0 NFFWP Pond 1 88820 1 88820 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 14 9309154 16 8161636 0 0 0 0 0 0 Land shaping (acre) 100 500000 100 500000 50 250000 50 250000 100 500000 NFFWP Farm bund (acre) 100 4504000 75 3378000 75 3378000 75 3378000 50 2252000 NFFWP

Lan

d D

evel

opm

ent

Waste land 0 0 0 0 0 0 0 0 0 0 NFFWP

128

development (acre) Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 100 1875000 50 937500 100 1875000 100 1875000 50 937500 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Total 300 6879000 225 4815500 225 5503000 225 5503000 200 3689500 Causeway 0 0 0 0 0 0 0 0 2 92608 TASP Culvert 1 150000 0 0 1 150000 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 1 150000 0 0 1 150000 0 0 2 92608 Main road (Km) 1 205440 0 0 0 0 0 0 0 0 TASP Internal road (Km) 4 297987 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 5 503427 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 1 5000 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 1 25000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 1 25000 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 1 25000 1 25000 1 5000 0 0 0 0 0

Grand Total 326 17647631 269 16794473 267 8475222 239 6615780 221 5097548 0 Panchayat: Manmodi

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of Interventi

ons Activities Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 2 68152 2 68152 7 238532 4 136304 0 0 TASP Stand post 0 0 0 0 9 49230 6 32820 2 10940 SWAJALDHARA Drinking water tank 0 0 4 138840 2 69420 2 69420 0 0 SWAJALDHARA

Com

mu

nity

In

fras

truc

ture

Cattle trough 2 89710 0 0 0 0 8 358840 0 0 SWAJALDHARA

129

Bathing facility 0 0 0 0 0 0 1 26100 2 52200 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 1 110800 4 443200 0 0 1 110800 0 0 SWAJALDHARA Crematorium 0 0 5 1400275 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 1 64830 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 2 262460 2 262460 0 0 0 0 MPLAD/MLALAD Compound wall 2 110994 1 55497 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 2 74874 2 74874 0 0 0 0 TASP Community hall 0 0 5 1733200 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 1 169245 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 18 2363940 5 656650 17 2232610 10 1313300 IAY/SAY Milk cooperative 0 0 0 0 0 0 0 0 2 172820 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 8 510886 44 6605268 29 1575908 39 2966894 16 1549260 Community well 2 726000 2 726000 0 0 0 0 0 0 NFFWP Deepening of well 3 80625 6 161250 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 2 177880 0 0 0 0 0 0 NFFWP Check dam 5 5391065 5 5391065 5 5391065 5 5391065 5 5391065 NFFWP Pond 1 88820 0 0 0 0 0 0 0 0 NFFWP Farm pond 1 10177 1 10177 2 20354 0 0 0 0 NFFWP

Wat

er

Con

serv

atio

n an

d D

roug

ht

Proo

fing

Total 13 6385627 16 6466372 7 5411419 5 5391065 5 5391065 Land shaping (acre) 113 562500 100 500000 100 500000 100 500000 100 500000 NFFWP Farm bund (acre) 200 9008000 200 9008000 200 9008000 100 4504000 150 6756000 NFFWP Waste land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP Pasture land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre)

137 2568750 125 2343750 100 1875000 100 1875000 151 2821875 NFFWP

Lan

d D

evel

opm

ent

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

130

Horticulture development (Wadi)

15 150000 15 150000 10 100000 0 0 0 0 RSVY

Total 450 12139250 425 11851750 400 11383000 300 6879000 401 10077875 Causeway 0 0 0 0 2 92608 1 46304 1 46304 TASP Culvert 1 150000 0 0 2 300000 0 0 0 0 TASP Protection wall (m) 115 460000 1265 5060000 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pr

otec

tion

Total 116 610000 1265 5060000 4 392608 1 46304 1 46304 Main road (Km) 3 616320 31 6368640 0 0 0 0 0 0 TASP Internal road (Km) 6 527143 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nec

tivi

ty

Total 9 1143463 31 6368640 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 2 50000 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 2 50000 0 0 0 0 0 0 0 0 0 Grand Total 598 20839226 1781 36352030 440 18762935 345 15283263 423 17064504 0

Panchayat: Bardipada

2005-06 2006-07 2007-08 2008-09 2009-10

Areas of Interventions Activities Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 4 136304 10 340760 0 0 5 170380 0 0 TASP Stand post 10 54700 12 65640 7 38290 0 0 0 0 SWAJALDHARA Drinking water tank 2 69420 7 242970 0 0 0 0 0 0 SWAJALDHARA Cattle trough 0 0 7 313985 3 134565 2 89710 0 0 SWAJALDHARA Bathing facility 4 104400 0 0 1 26100 3 78300 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 0 0 0 0 8 886400 0 0 6 664800 SWAJALDHARA Crematorium 0 0 1 280055 1 280055 1 280055 2 560110 MPLAD/MLALAD Bus stand 0 0 1 64830 5 324150 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE C

omm

unity

Infr

astr

uctu

re

Reparing Panchayat 0 0 0 0 0 0 0 0 0 0 SGRY

131

house Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 4 524920 3 393690 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 3 166491 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 1 346640 1 346640 1 346640 0 0 12TH FINANCE Anganwadi 0 0 1 169245 1 169245 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 0 0 16 2101280 20 2626600 20 2626600 IAY/SAY

Milk cooperative 1 86410 1 86410 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 25 976154 47 2470716 44 4362222 32 3591685 28 3851510 Community well 11 3993000 5 1815000 0 0 0 0 0 0 NFFWP Deepening of well 5 134375 6 161250 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 0 0 0 0 8 711520 2 177880 NFFWP Check dam 3 3234639 1 1078213 0 0 2 2156426 4 4312852 NFFWP Pond 0 0 13 1154660 0 0 0 0 0 0 NFFWP Farm pond 0 0 20 203540 0 0 1 10177 5 50885 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 20 7450954 45 4412663 0 0 11 2878123 11 4541617 Land shaping (acre) 30 150000 50 250000 2 10000 0 0 0 0 NFFWP Farm bund (acre) 0 0 80 3603200 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 40 200000 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 10 50000 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 10 50000 NFFWP

Forest land development (acre) 0 0 1 18750 0 0 0 0 0 0 NFFWP

Plantation (acre) 30 562500 0 0 0 0 1 18750 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 60 712500 131 3871950 2 10000 41 218750 20 100000

d Co nt rol

/P ro tCauseway 1 46304 2 92608 5 231520 0 0 0 0 TASP

132

Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP

Total 1 46304 2 92608 5 231520 0 0 0 0 Main road (Km) 1 205440 0 0 2 410880 1 205440 0 0 TASP Internal road (Km) 2 167880 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 3 373320 0 0 2 410880 1 205440 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 109 9559232 225 10847937 53 5014622 85 6893998 59 8493127 0 Panchayat: Godadiya

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 3 102228 0 0 0 0 0 0 0 0 TASP Stand post 9 49230 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 4 138840 1 34710 0 0 0 0 0 0 SWAJALDHARA Cattle trough 5 224275 1 44855 4 179420 3 134565 0 0 SWAJALDHARA Bathing facility 0 0 0 0 3 78300 2 52200 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 1 13796 1 13796 SWAJALDHARA Drainage 2 147654 0 0 0 0 0 0 0 0 TASP Community toilet 5 554000 41 4542800 2 221600 0 0 0 0 SWAJALDHARA Crematorium 2 560110 1 280055 0 0 1 280055 0 0 MPLAD/MLALAD Bus stand 1 64830 1 64830 3 194490 0 0 1 64830 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Com

mun

ity In

fras

truc

ture

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING

133

School room 2 262460 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 1 55497 0 0 0 0 1 55497 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 1 346640 1 346640 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 63 8273790 5 656650 50 6566500 0 0 IAY/SAY

Milk cooperative 2 172820 0 0 1 86410 0 0 1 86410 RSVY Godown 1 86410 1 86410 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 36 2362857 111 13729587 19 1763510 57 7047116 4 220533 Community well 0 0 6 2178000 2 726000 0 0 0 0 NFFWP Deepening of well 0 0 2 53750 0 0 3 80625 0 0 NFFWP Repairing of well 1 88940 0 0 0 0 2 177880 0 0 NFFWP Check dam 0 0 0 0 2 2156426 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 1 88820 1 88820 NFFWP Farm pond 33 335841 0 0 0 0 0 0 5 50885 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 34 424781 8 2231750 4 2882426 6 347325 6 139705 Land shaping (acre) 37 185000 55 275000 0 0 0 0 44 220000 NFFWP Farm bund (acre) 83 3738320 1 45040 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 1 5000 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 45 225000 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 121 3928320 56 320040 0 0 45 225000 44 220000 Causeway 1 46304 3 138912 6 277824 0 0 1 46304 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP

Floo

d C

ontr

ol/

Prot

ectio

n

Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP

134

Total 1 46304 3 138912 6 277824 0 0 1 46304 Main road (Km) 2 410880 1 205440 0 0 0 0 0 0 TASP Internal road (Km) 2 167880 6 503640 0 0 1 83940 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 4 578760 7 709080 0 0 1 83940 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 196 7341022 185 17129369 29 4923760 109 7703381 55 626542 0 Panchayat: Mahal

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 7 238532 0 0 0 0 3 102228 3 102228 TASP Stand post 8 43760 2 10940 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 1 34710 0 0 0 0 2 69420 0 0 SWAJALDHARA Cattle trough 3 134565 4 179420 0 0 0 0 0 0 SWAJALDHARA Bathing facility 0 0 2 52200 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 1 73827 0 0 0 0 0 0 2 147654 TASP Community toilet 0 0 0 0 0 0 1 110800 0 0 SWAJALDHARA Crematorium 1 280055 3 840165 1 280055 0 0 1 280055 MPLAD/MLALAD Bus stand 1 64830 2 129660 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 0 0 0 0 0 0 0 0 DIST. PLANNING School room 3 393690 2 262460 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 0 0 1 55497 1 55497 0 0 12TH FINANCE

Com

mun

ity In

fras

truc

ture

School repairing 1 37437 0 0 0 0 0 0 0 0 TASP

135

Community hall 1 346640 0 0 0 0 1 346640 1 346640 12TH FINANCE Anganwadi 2 338490 1 169245 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 10 1313300 1 131330 0 0 0 0 12 1575960 IAY/SAY

Milk cooperative 1 86410 2 172820 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 1 86410 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 41 3517476 19 1948240 2 335552 8 684585 20 2538947 Community well 6 2178000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 0 0 0 0 0 0 0 0 0 0 NFFWP Repairing of well 0 0 0 0 0 0 0 0 0 0 NFFWP Check dam 2 2156426 10 10782130 4 4312852 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 2 177640 0 0 NFFWP Farm pond 5 50885 2 20354 13 132301 0 0 0 0 NFFWP Lift irrigation scheme 0 0 0 0 0 0 0 0 0 0

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 13 4385311 12 10802484 17 4445153 9 308890 0 0 NFFWP Land shaping (acre) 20 100000 50 250000 100 500000 0 0 0 0 NFFWP Farm bund (acre) 32 1441280 15 675600 1 45040 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 2 10000 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 5 93750 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 7 131250 0 0 RSVY Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0

Lan

d D

evel

opm

ent

Total 52 1541280 65 925600 106 638790 7 131250 2 10000 TASP Causeway 2 92608 0 0 0 0 1 46304 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 Fl

ood

Con

trol

/Pro

tect

ion

Total 2 92608 0 0 0 0 1 46304 0 0 TASP

ur al

Co

nn ect

ivi Main road (Km) 0 0 5 1027200 0 0 0 0 0 0 MPLAD/MLALAD

136

Internal road (Km) 0 0 0 0 0 0 0 0 0 0 Total 0 0 5 1027200 0 0 0 0 0 0 SGSY Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0

Grand Total 108 10013882 104 15180731 125 5419495 35 1516986 43 2548947 Panchayat: Mahalpada

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 5 170380 4 136304 0 0 0 0 0 0 TASP Stand post 9 49230 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 7 242970 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 10 448550 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 2 147654 0 0 0 0 1 73827 TASP Community toilet 5 554000 4 443200 0 0 0 0 0 0 SWAJALDHARA

Crematorium 2 560110 0 0 0 0 0 0 1 280055 MPLAD/MLALAD

Bus stand 0 0 0 0 0 0 0 0 1 64830 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 1 131230 0 0 0 0 DIST. PLANNING

School room 0 0 1 131230 2 262460 0 0 0 0 MPLAD/MLALAD

Compound wall 0 0 4 221988 1 55497 0 0 0 0 12TH FINANCE

Com

mun

ity In

fras

truc

ture

School repairing 0 0 0 0 0 0 0 0 0 0 TASP

137

Community hall 0 0 1 346640 0 0 1 346640 0 0 12TH FINANCE Anganwadi 1 169245 1 169245 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 90 11819700 0 0 15 1969950 0 0 10 1313300 IAY/SAY

Milk cooperative 0 0 0 0 0 0 1 86410 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 129 14014185 17 1596261 19 2419137 2 433050 13 1732012 Community well 8 2904000 2 726000 0 0 0 0 0 0 NFFWP Deepening of well 2 53750 1 26875 0 0 0 0 0 0 NFFWP Repairing of well 4 355760 0 0 2 177880 0 0 0 0 NFFWP Check dam 1 1078213 0 0 3 3234639 0 0 0 0 NFFWP Pond 4 355280 0 0 2 177640 0 0 0 0 NFFWP

Wat

er

Con

serv

atio

n an

d D

roug

ht P

roof

ing

Farm pond 20 203540 3 30531 0 0 0 0 0 0 NFFWP Total 39 4950543 6 783406 7 3590159 0 0 0 0 Land shaping (acre) 0 0 10 50000 0 0 0 0 75 375000 NFFWP Farm bund (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY W

ater

Con

serv

atio

n an

d D

roug

ht

Proo

fing

Tot

al

Total 78 9901086 22 1616812 14 7180318 0 0 75 375000 Causeway 3 138912 2 92608 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 3 138912 2 92608 0 0 0 0 0 0 Main road (Km) 3 616320 0 0 0 0 0 0 0 0 TASP

Rur

al

Con

nec

tivi

ty

Internal road (Km) 11 923340 0 0 0 0 0 0 0 0 MPLAD/MLALA

138

D Total 14 1539660 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY Agri-business 0 0 0 0 0 0 0 0 0 0

Bus

ines

s O

ppor

tuni

ties

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 263 30544386 47 4089087 40 13189614 2 433050 88 2107012 0

Panchayat: Malga

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 25 851900 0 0 0 0 0 0 0 0 TASP Stand post 8 43760 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 3 104130 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 8 358840 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 8 208800 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 3 41388 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 2 147654 0 0 0 0 0 0 0 0 TASP Community toilet 5 554000 0 0 0 0 0 0 0 0 SWAJALDHARA Crematorium 1 280055 0 0 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 2 129660 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 2 262460 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 1 55497 0 0 0 0 0 0 0 0 12TH FINANCE

Com

mun

ity In

fras

truc

ture

School repairing 0 0 0 0 0 0 0 0 0 0 TASP

139

Community hall 2 693280 0 0 0 0 0 0 0 0 12TH FINANCE Anganwadi 3 507735 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 90 11819700 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 1 86410 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 165 16276499 0 0 0 0 0 0 0 0 Community well 8 2904000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 4 107500 0 0 0 0 0 0 0 0 NFFWP Repairing of well 0 0 0 0 0 0 0 0 0 0 NFFWP Check dam 16 17251408 0 0 0 0 0 0 0 0 NFFWP Pond 1 88820 0 0 0 0 0 0 0 0 NFFWP Farm pond 10 101770 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 39 20453498 0 0 0 0 0 0 0 0 Land shaping (acre) 306 1530000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 5 225200 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 1 18750 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 312 1773950 0 0 0 0 0 0 0 0 Causeway 5 231520 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 5 231520 0 0 0 0 0 0 0 0 Main road (Km) 3 616320 0 0 0 0 0 0 0 0 TASP

Rur

al

Con

nec

tivi

ty

Internal road (Km) 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD

140

Total 3 616320 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 524 39351787 0 0 0 0 0 0 0 0 0 Panchayat: Piplaidevi

2005-06 2006-07 2007-08 2008-09 2009-10

Areas of Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 4 136304 0 0 0 0 2 68152 0 0 TASP Stand post 6 32820 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 5 173550 2 69420 0 0 0 0 0 0 SWAJALDHARA Cattle trough 6 269130 2 89710 1 44855 0 0 0 0 SWAJALDHARA Bathing facility 0 0 3 78300 0 0 0 0 0 0 SWAJALDHARA Washing facility 2 27592 1 13796 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 1 73827 0 0 0 0 0 0 TASP Community toilet 13 1440400 4 443200 0 0 0 0 0 0 SWAJALDHARA Crematorium 1 280055 2 560110 2 560110 0 0 0 0 MPLAD/MLALAD Bus stand 4 259320 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 0 0 0 0 0 0 0 0 DIST. PLANNING School room 0 0 2 262460 1 131230 0 0 0 0 MPLAD/MLALAD Compound wall 1 55497 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 1 346640 1 346640 0 0 0 0 1 346640 12TH FINANCE Anganwadi 1 169245 1 169245 0 0 0 0 0 0 RSVY

Com

mun

ity In

fras

truc

ture

Indira Awas/Sardar 80 10506400 10 1313300 50 6566500 0 0 0 0 IAY/SAY

141

Awas Milk cooperative 0 0 2 172820 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 1 86410 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 125 13828183 31 3592828 54 7302695 2 68152 2 433050 Community well 9 3267000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 1 26875 0 0 0 0 0 0 0 0 NFFWP Repairing of well 2 177880 0 0 0 0 0 0 0 0 NFFWP Check dam 18 19407834 0 0 0 0 0 0 0 0 NFFWP Pond 6 532920 0 0 0 0 0 0 0 0 NFFWP Farm pond 13 132301 3 30531 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 49 23544810 3 30531 0 0 0 0 0 0 Land shaping (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 0 0 0 0 0 0 0 0 0 0 Causeway 6 277824 2 92608 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 6 277824 2 92608 0 0 0 0 0 0 Main road (Km) 0 0 1 205440 0 0 0 0 0 0 TASP Internal road (Km) 1 83940 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 13 639588 5 390656 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY

Bus

ines

s O

ppo

rtun

itie

s

Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY

142

Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 193 38290405 41 4106623 54 7302695 2 68152 2 433050 0 Panchayat: Sarwar

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 15 511140 0 0 1 34076 0 0 0 0 TASP Stand post 1 5470 7 38290 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 1 34710 1 34710 0 0 3 104130 0 0 SWAJALDHARA Cattle trough 7 313985 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 0 0 0 0 4 104400 0 0 0 0 SWAJALDHARA Washing facility 0 0 2 27592 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 1 73827 0 0 0 0 1 73827 TASP Community toilet 0 0 0 0 0 0 10 1108000 0 0 SWAJALDHARA Crematorium 0 0 4 1120220 2 560110 1 280055 0 0 MPLAD/MLALAD Bus stand 1 64830 1 64830 0 0 1 64830 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 1 131230 DIST. PLANNING School room 3 393690 2 262460 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 2 110994 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 1 346640 1 346640 0 0 0 0 12TH FINANCE Anganwadi 2 338490 1 169245 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 30 3939900 21 2757930 0 0 0 0 0 0 IAY/SAY

Milk cooperative 2 172820 0 0 1 86410 0 0 0 0 RSVY

Com

mun

ity In

fras

truc

ture

Godown 0 0 0 0 0 0 0 0 0 0 SGRY

143

Market yard 0 0 0 0 0 0 0 0 0 0 TASP Total 62 5775035 43 5006738 10 1187133 15 1557015 2 205057 Community well 8 2904000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 6 161250 2 53750 0 0 0 0 0 0 NFFWP Repairing of well 2 177880 1 88940 2 177880 0 0 0 0 NFFWP Check dam 3 3234639 3 3234639 3 3234639 0 0 0 0 NFFWP Pond 3 266460 0 0 0 0 2 177640 0 0 NFFWP Farm pond 30 305310 0 0 10 101770 25 254425 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 52 7049539 6 3377329 15 3514289 27 432065 0 0 Land shaping (acre) 120 600000 50 250000 0 0 0 0 0 0 NFFWP Farm bund (acre) 30 1351200 55 2477200 100 4504000 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 22 412500 0 0 0 0 20 375000 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 172 2363700 105 2727200 100 4504000 20 375000 0 0 Causeway 0 0 6 277824 4 185216 0 0 1 46304 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 6 277824 4 185216 0 0 1 46304 Main road (Km) 1 205440 1 205440 0 0 1 205440 0 0 TASP Internal road (Km) 0 0 5 419700 0 0 0 0 1 83940 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 1 205440 6 625140 0 0 1 205440 1 83940 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY

144

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 287 15393714 166 12014231 129 9390638 63 2569520 4 335301 0 Panchayat: Tanklipada

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 12 408912 2 68152 0 0 0 0 0 0 TASP Stand post 14 76580 0 0 1 5470 0 0 0 0 SWAJALDHARA Drinking water tank 8 277680 1 34710 0 0 0 0 0 0 SWAJALDHARA Cattle trough 13 583115 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 1 26100 0 0 1 26100 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 1 73827 0 0 0 0 0 0 0 0 TASP Community toilet 2 221600 10 1108000 0 0 0 0 3 332400 SWAJALDHARA Crematorium 2 560110 2 560110 0 0 1 280055 0 0 MPLAD/MLALAD Bus stand 4 259320 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 2 954414 0 0 0 0 12TH FINANCE Reparing Panchayat house 1 95130 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 0 0 0 0 0 0 0 0 DIST. PLANNING School room 2 262460 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 3 166491 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 1 346640 0 0 1 346640 0 0 0 0 12TH FINANCE Anganwadi 4 676980 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 50 6566500 50 6566500 34 4465220 0 0 0 0 IAY/SAY

Milk cooperative 1 86410 0 0 0 0 0 0 0 0 RSVY Godown 1 86410 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 121 10905495 65 8337472 39 5797844 1 280055 3 332400

va tio n an d Dr Community well 10 3630000 1 363000 0 0 0 0 0 0 NFFWP

145

Deepening of well 4 107500 1 26875 0 0 0 0 0 0 NFFWP Repairing of well 15 1334100 0 0 0 0 0 0 0 0 NFFWP Check dam 5 5391065 2 2156426 0 0 0 0 0 0 NFFWP Pond 5 444100 0 0 0 0 0 0 0 0 NFFWP Farm pond 30 305310 15 152655 0 0 0 0 0 0 NFFWP

Total 69 11212075 19 2698956 0 0 0 0 0 0 Land shaping (acre) 9 45000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 1 5000 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 2 37500 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 12 87500 0 0 0 0 0 0 0 0 Causeway 5 231520 1 46304 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 5 231520 1 46304 0 0 0 0 0 0 Main road (Km) 4 821760 0 0 0 0 0 0 0 0 TASP Internal road (Km) 3 251820 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 7 1073580 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 214 23510170 85 11082732 39 5797844 1 280055 3 332400 0

146

Panchayat: Bhalkhet 2005-06 2006-07 2007-08 2008-09 2009-10

Areas of Interventions Activities

Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 3 102228 7 238532 0 0 1 34076 0 0 TASP Stand post 3 16410 0 0 3 16410 0 0 0 0 SWAJALDHARA Drinking water tank 1 34710 0 0 1 34710 0 0 0 0 SWAJALDHARA Cattle trough 0 0 2 89710 1 44855 0 0 0 0 SWAJALDHARA Bathing facility 0 0 0 0 0 0 6 156600 0 0 SWAJALDHARA Washing facility 2 27592 0 0 0 0 2 27592 0 0 SWAJALDHARA Drainage 1 73827 0 0 0 0 0 0 0 0 TASP Community toilet 3 332400 0 0 1 110800 0 0 0 0 SWAJALDHARA Crematorium 2 560110 0 0 0 0 1 280055 0 0 MPLAD/MLALAD Bus stand 1 64830 1 64830 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 1 477207 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 0 0 1 131230 0 0 0 0 DIST. PLANNING School room 0 0 0 0 0 0 0 0 5 656150 MPLAD/MLALAD Compound wall 1 55497 0 0 0 0 0 0 1 55497 12TH FINANCE School repairing 0 0 0 0 0 0 1 37437 0 0 TASP Community hall 0 0 0 0 1 346640 1 346640 0 0 12TH FINANCE Anganwadi 2 338490 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 16 2101280 0 0 1 131330 0 0 0 0 IAY/SAY

Milk cooperative 2 172820 0 0 0 0 0 0 0 0 RSVY Godown 0 0 1 86410 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 38 4011424 11 479482 9 815975 12 882400 7 1188854 Community well 5 1815000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 1 26875 2 53750 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 0 0 0 0 0 0 0 0 NFFWP W

ater

C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Check dam 0 0 6 6469278 0 0 0 0 0 0 NFFWP

147

Pond 1 88820 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 3 30531 0 0 0 0 NFFWP

Total 8 2019635 8 6523028 3 30531 0 0 0 0 Land shaping (acre) 100 500000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 7 315280 0 0 9 405360 0 0 1 45040 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 9 45000 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 1 18750 0 0 0 0 0 0 10 187500 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 117 879030 0 0 9 405360 0 0 11 232540 Causeway 1 46304 7 324128 0 0 1 46304 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 1 46304 7 324128 0 0 1 46304 0 0 Main road (Km) 1 205440 0 0 0 0 0 0 0 0 TASP Internal road (Km) 12 1007280 1 83940 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 13 1212720 1 83940 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 177 8169113 27 7410578 21 1251866 13 928704 18 1421394 0 Panchayat: Daher

Areas of Activities 2005-06 2006-07 2007-08 2008-09 2009-10

148

Interventions Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 6 204456 0 0 4 136304 0 0 0 0 TASP Stand post 0 0 7 38290 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 1 34710 2 69420 0 0 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 3 134565 0 0 0 0 0 0 SWAJALDHARA Bathing facility 0 0 0 0 1 26100 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 0 0 1 110800 3 332400 0 0 0 0 SWAJALDHARA Crematorium 0 0 1 280055 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 1 64830 0 0 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 1 131230 0 0 0 0 DIST. PLANNING School room 4 524920 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 1 55497 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 4 149748 0 0 0 0 0 0 0 0 TASP Community hall 1 346640 0 0 0 0 1 346640 0 0 12TH FINANCE Anganwadi 1 169245 1 169245 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 20 2626600 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 0 0 0 0 1 86410 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 41 4266356 15 802375 11 777274 1 346640 0 0 Community well 4 1452000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 2 53750 0 0 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 0 0 0 0 0 0 0 0 NFFWP Check dam 3 3234639 0 0 0 0 0 0 0 0 NFFWP Pond 4 355280 0 0 0 0 0 0 0 0 NFFWP

Wat

er

Con

serv

atio

n an

d D

roug

ht P

roof

ing

Farm pond 25 254425 0 0 0 0 0 0 0 0 NFFWP

149

Total 39 5439034 0 0 0 0 0 0 0 0 Land shaping (acre) 125 625000 200 1000000 0 0 0 0 0 0 NFFWP Farm bund (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 125 625000 200 1000000 0 0 0 0 0 0 Causeway 0 0 1 46304 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 1 46304 0 0 0 0 0 0 Main road (Km) 1 205440 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 1 205440 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 206 10535830 216 1848679 11 777274 1 346640 0 0 0 Panchayat: Dhavlidhod

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

150

Hand pump 0 0 4 136304 0 0 0 0 0 0 TASP Stand post 5 27350 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 3 134565 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 4 104400 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 12 1329600 4 443200 0 0 0 0 0 0 SWAJALDHARA Crematorium 3 840165 0 0 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 2 129660 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 0 0 0 0 0 0 0 0 DIST. PLANNING School room 1 131230 3 393690 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 2 74874 0 0 0 0 0 0 0 0 TASP Community hall 0 0 1 346640 0 0 0 0 0 0 12TH FINANCE Anganwadi 1 169245 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 1 131330 0 0 0 0 4 525320 0 0 IAY/SAY

Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 33 3073989 12 1319834 2 129660 4 525320 0 0 Community well 0 0 0 0 7 2541000 0 0 0 0 NFFWP Deepening of well 5 134375 0 0 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 0 0 0 0 0 0 0 0 NFFWP Check dam 7 7547491 7 7547491 0 0 0 0 0 0 NFFWP Pond 4 355280 1 88820 0 0 5 444100 0 0 NFFWP Farm pond 0 0 51 519027 20 203540 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 17 8126086 59 8155338 27 2744540 5 444100 0 0 Land shaping (acre) 10 50000 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Farm bund (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

151

Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Total 10 50000 0 0 0 0 0 0 0 0 Causeway 5 231520 0 0 5 231520 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 5 231520 0 231520 0 0 Main road (Km) 0 0 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 0 0 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand total 65 11481595 71 9475172 29 3105720 9 969420 0 0 0 Panchayat: Diwantembrun

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of Interventi

ons Activities Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 15 511140 0 0 0 0 0 0 0 0 TASP Stand post 2 10940 0 0 2 10940 0 0 0 0 SWAJALDHARA Drinking water tank 2 69420 1 34710 1 34710 0 0 0 0 SWAJALDHARA

Com

mu

nity

In

fras

truc

ture

Cattle trough 1 44855 2 89710 0 0 0 0 0 0 SWAJALDHARA

152

Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 2 27592 1 13796 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 1 73827 0 0 0 0 TASP Community toilet 0 0 0 0 3 332400 2 221600 0 0 SWAJALDHARA Crematorium 0 0 4 1120220 1 280055 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 1 95130 0 0 0 0 0 0 0 0 SGRY Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 0 0 2 262460 1 131230 0 0 0 0 MPLAD/MLALAD Compound wall 1 55497 0 0 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 1 346640 0 0 0 0 0 0 0 0 12TH FINANCE Anganwadi 1 169245 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 20 2626600 61 8011130 0 0 0 0 0 0 IAY/SAY Milk cooperative 0 0 0 0 1 86410 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 44 3929467 72 9545822 13 1083695 2 221600 0 0 Community well 3 1089000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 15 403125 0 0 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 0 0 0 0 0 0 0 0 NFFWP Check dam 0 0 2 2156426 0 0 0 0 0 0 NFFWP Pond 1 88820 0 0 0 0 0 0 0 0 NFFWP Farm pond 50 508850 4 40708 0 0 0 0 0 0 NFFWP

Wat

er

Con

serv

atio

n an

d D

roug

ht

Proo

fing

Total 70 2178735 6 2197134 0 0 0 0 0 0 Land shaping (acre) 400 2000000 50 250000 0 0 0 0 0 0 NFFWP Farm bund (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP Pasture land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Plantation (acre) 0 0 0 0 2 37500 0 0 0 0 NFFWP

153

Horticulture development (Wadi)

0 0 0 0 0 0 0 0 0 0 RSVY

Total 400 2000000 50 250000 2 37500 0 0 0 0 Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pr

otec

tion

Total 0 0 0 0 0 0 0 0 0 0 Main road (Km) 0 0 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nec

tivi

Total 0 0 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0 Grand Total 514 8108202 128 11992956 15 1121195 2 221600 0 0 0

Panchayat: Ganvdahad

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 4 136304 0 0 5 170380 0 0 0 0 TASP Stand post 6 32820 1 5470 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 2 69420 5 173550 0 0 0 0 0 0 SWAJALDHARA Cattle trough 0 0 5 224275 0 0 0 0 0 0 SWAJALDHARA Bathing facility 0 0 1 26100 1 26100 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 3 332400 0 0 3 332400 0 0 0 0 SWAJALDHARA Crematorium 2 560110 1 280055 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE C

omm

unity

Infr

astr

uctu

re

Reparing Panchayat 0 0 0 0 0 0 0 0 0 0 SGRY

154

house Primary school 1 131230 0 0 2 262460 0 0 0 0 DIST. PLANNING School room 3 393690 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 3 166491 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 1 346640 1 346640 0 0 0 0 12TH FINANCE Anganwadi 0 0 2 338490 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 10 1313300 30 3939900 0 0 0 0 0 0 IAY/SAY

Milk cooperative 1 86410 0 0 1 86410 1 86410 0 0 RSVY Godown 1 86410 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 36 3308585 46 5334480 13 1224390 1 86410 0 0 Community well 0 0 6 2178000 0 0 0 0 0 0 NFFWP Deepening of well 3 80625 4 107500 3 80625 0 0 0 0 NFFWP Repairing of well 3 266820 4 355760 3 266820 0 0 0 0 NFFWP Check dam 3 3234639 6 6469278 0 0 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 45 457965 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 9 3582084 65 9568503 6 347445 0 0 0 0 Land shaping (acre) 0 0 165 825000 0 0 120 600000 0 0 NFFWP Farm bund (acre) 20 900800 0 0 10 450400 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 10 50000 0 0 20 100000 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 1 18750 2 37500 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 2 37500 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 31 969550 169 900000 30 550400 120 600000 0 0

d Co nt rol

/P ro tCauseway 2 92608 0 0 0 0 0 0 0 0 TASP

155

Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP

Total 2 92608 0 0 0 0 0 0 0 0 Main road (Km) 0 0 0 0 1 205440 0 0 0 0 TASP Internal road (Km) 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 0 0 0 0 1 205440 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 78 7952827 280 15802983 50 2327675 121 686410 0 0 0 Panchayat: Kalibel

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 7 238532 0 0 0 0 0 0 0 0 TASP Stand post 6 32820 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 5 173550 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 1 44855 4 179420 0 0 0 0 0 0 SWAJALDHARA Bathing facility 5 130500 0 0 0 0 0 0 2 52200 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 1 73827 0 0 0 0 0 0 0 0 TASP Community toilet 4 443200 0 0 0 0 4 443200 0 0 SWAJALDHARA Crematorium 1 280055 0 0 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 1 64830 1 64830 0 0 SGRY New Panchayat house 1 477207 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 1 95130 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING

Com

mun

ity In

fras

truc

ture

School room 0 0 0 0 1 131230 0 0 0 0 MPLAD/MLALAD

156

Compound wall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 1 37437 0 0 0 0 0 0 0 0 TASP Community hall 0 0 0 0 2 693280 0 0 0 0 12TH FINANCE Anganwadi 1 169245 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 50 6566500 15 1969950 0 0 0 0 0 0 IAY/SAY

Milk cooperative 1 86410 1 86410 0 0 0 0 0 0 RSVY Godown 2 172820 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 86 8926958 21 2330910 4 889340 5 508030 2 52200 Community well 3 1089000 0 0 0 0 1 363000 0 0 NFFWP Deepening of well 2 53750 0 0 0 0 0 0 0 0 NFFWP Repairing of well 3 266820 0 0 0 0 0 0 0 0 NFFWP Check dam 3 3234639 5 5391065 0 0 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 11 4644209 5 5391065 0 0 1 363000 0 0 Land shaping (acre) 320 1600000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 30 1351200 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 24 120000 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 1 18750 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 1 18750 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 376 3108700 0 0 0 0 0 0 0 0 Causeway 4 185216 0 0 1 46304 0 0 2 92608 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 4 185216 0 0 1 46304 0 0 2 92608

157

Main road (Km) 0 0 1 205440 0 0 0 0 1 205440 TASP Internal road (Km) 2 167880 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 2 167880 1 205440 0 0 0 0 1 205440 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 479 17032963 27 7927415 5 935644 6 871030 5 350248 0 Panchayat: Khatal

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 2 68152 0 0 0 0 0 0 0 0 TASP Stand post 15 82050 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 1 34710 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 0 0 3 134565 1 44855 0 0 SWAJALDHARA Bathing facility 0 0 0 0 1 26100 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 1 13796 0 0 0 0 SWAJALDHARA Drainage 0 0 1 73827 0 0 0 0 0 0 TASP Community toilet 3 332400 1 110800 5 554000 0 0 0 0 SWAJALDHARA Crematorium 0 0 1 280055 2 560110 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 1 64830 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 0 0 0 0 0 0 0 0 DIST. PLANNING School room 3 393690 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 1 55497 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 1 37437 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Community hall 1 346640 0 0 0 0 0 0 0 0 12TH FINANCE

158

Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 10 1313300 0 0 0 0 0 0 IAY/SAY

Milk cooperative 2 172820 1 86410 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 32 1744336 15 1929222 12 1288571 1 44855 0 0 Community well 3 1089000 1 363000 0 0 0 0 0 0 NFFWP Deepening of well 0 0 1 26875 0 0 0 0 0 0 NFFWP Repairing of well 0 0 0 0 0 0 0 0 0 0 NFFWP Check dam 3 3234639 0 0 1 1078213 0 0 0 0 NFFWP Pond 0 0 3 266460 0 0 0 0 0 0 NFFWP Farm pond 10 101770 45 457965 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 16 4425409 50 1114300 1 1078213 0 0 0 0 Land shaping (acre) 0 0 0 0 25 125000 0 0 0 0 NFFWP Farm bund (acre) 50 2252000 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 2 37500 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 50 2252000 2 37500 25 125000 0 0 0 0 Causeway 0 0 5 231520 2 92608 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Floo

d C

ontr

ol/P

rote

ctio

n

Total 0 0 5 231520 2 92608 0 0 0 0 Main road (Km) 0 0 1 205440 0 0 0 0 0 0 TASP Internal road (Km) 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 0 0 1 205440 0 0 0 0 0 0

159

Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 98 8421745 73 3517982 40 2584392 1 44855 0 0 0

Panchayat: Kirli 2005-06 2006-07 2007-08 2008-09 2009-10

Areas of Interventions Activities

Units Total Cost (Rs.)

Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 10 340760 0 0 0 0 0 0 0 0 TASP Stand post 11 60170 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 2 69420 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 6 269130 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 2 52200 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 1 13796 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 6 664800 0 0 0 0 0 0 0 0 SWAJALDHARA Crematorium 3 840165 0 0 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 4 259320 0 0 0 0 0 0 0 0 SGRY New Panchayat house 1 477207 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 3 393690 0 0 0 0 0 0 0 0 DIST. PLANNING School room 5 656150 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 3 166491 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 1 37437 0 0 0 0 0 0 0 0 TASP Community hall 1 346640 0 0 0 0 0 0 0 0 12TH FINANCE Anganwadi 1 169245 0 0 0 0 0 0 0 0 RSVY

Com

mun

ity In

fras

truc

ture

Indira Awas/Sardar 30 3939900 0 0 0 0 0 0 0 0 IAY/SAY

160

Awas Milk cooperative 1 86410 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 1 20553 0 0 0 0 0 0 0 0 TASP

Total 92 9340691 0 0 0 0 Community well 5 1815000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 2 53750 0 0 0 0 0 0 0 0 NFFWP Repairing of well 2 177880 0 0 0 0 0 0 0 0 NFFWP Check dam 4 4312852 0 0 0 0 0 0 0 0 NFFWP Pond 3 266460 0 0 0 0 0 0 0 0 NFFWP Farm pond 15 152655 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 31 6797347 0 0 0 0 Land shaping (acre) 1 5000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 1 45040 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 1 5000 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 1 18750 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 1 18750 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 5 92540 0 0 0 0 0 0 0 0 Causeway 2 92608 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 2 92608 0 0 0 0 0 0 0 0 Main road (Km) 1 205440 0 0 0 0 0 0 0 0 TASP Internal road (Km) 3 251820 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 4 457260 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY

Bus

ines

s O

ppo

rtun

itie

s

Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY

161

Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 134 16780446 0 0 0 0 0 0 0 0 0 Panchayat: Kosimda

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 30 1022280 3 102228 0 0 0 0 0 0 TASP Stand post 24 131280 0 0 5 27350 0 0 0 0 SWAJALDHARA Drinking water tank 7 242970 1 34710 0 0 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 0 0 0 0 0 0 3 134565 SWAJALDHARA Bathing facility 7 182700 0 0 0 0 0 0 1 26100 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 3 41388 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 7 775600 0 0 0 0 8 886400 4 443200 SWAJALDHARA Crematorium 1 280055 1 280055 0 0 1 280055 0 0 MPLAD/MLALAD Bus stand 1 64830 3 194490 0 0 1 64830 0 0 SGRY New Panchayat house 0 0 0 0 2 954414 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 0 0 0 0 0 0 0 0 DIST. PLANNING School room 2 262460 1 131230 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 1 55497 0 0 0 0 0 0 12TH FINANCE School repairing 3 112311 0 0 0 0 1 37437 0 0 TASP Community hall 0 0 1 346640 2 693280 0 0 0 0 12TH FINANCE Anganwadi 1 169245 1 169245 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 50 6566500 0 0 0 0 1 131330 0 0 IAY/SAY

Milk cooperative 1 86410 0 0 1 86410 0 0 0 0 RSVY

Com

mun

ity In

fras

truc

ture

Godown 1 86410 0 0 0 0 0 0 0 0 SGRY

162

Market yard 0 0 0 0 0 0 0 0 0 0 TASP Total 138 10203991 12 1314095 10 1761454 12 1400052 11 645253 Community well 1 363000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 14 376250 0 0 0 0 0 0 0 0 NFFWP Repairing of well 0 0 1 88940 0 0 0 0 0 0 NFFWP Check dam 0 0 0 0 4 4312852 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 3 266460 0 0 NFFWP Farm pond 0 0 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 15 739250 1 88940 4 4312852 3 266460 0 0 Land shaping (acre) 16 80000 182 910000 0 0 0 0 0 0 NFFWP Farm bund (acre) 50 2252000 0 0 0 0 20 900800 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 15 75000 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 81 2407000 182 910000 0 0 20 900800 0 0 Causeway 0 0 0 0 2 92608 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 0 0 2 92608 0 0 0 0 Main road (Km) 9 1848960 1 205440 0 0 0 0 0 0 TASP Internal road (Km) 1 83940 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 10 1932900 1 205440 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY

163

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 244 15283141 196 2518475 16 6166914 35 2567312 11 645253 0 Panchayat: Bhenskhatri

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 15 511140 0 0 0 0 0 0 0 0 TASP Stand post 21 114870 2 10940 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 4 138840 2 69420 0 0 0 0 0 0 SWAJALDHARA Cattle trough 10 448550 0 0 11 493405 0 0 0 0 SWAJALDHARA Bathing facility 2 52200 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 2 27592 0 0 0 0 SWAJALDHARA Drainage 2 147654 0 0 0 0 0 0 1 73827 TASP Community toilet 8 886400 0 0 0 0 0 0 3 332400 SWAJALDHARA Crematorium 1 280055 0 0 1 280055 2 560110 0 0 MPLAD/MLALAD Bus stand 1 64830 1 64830 2 129660 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 0 0 0 0 0 0 0 0 DIST. PLANNING School room 0 0 0 0 1 131230 0 0 0 0 MPLAD/MLALAD Compound wall 3 166491 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 2 74874 0 0 0 0 TASP Community hall 3 1039920 1 346640 0 0 0 0 0 0 12TH FINANCE Anganwadi 3 507735 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 65 8536450 50 6566500 0 0 0 0 50 6566500 IAY/SAY

Milk cooperative 2 172820 0 0 1 86410 1 86410 0 0 RSVY Godown 1 86410 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 142 13285595 56 7058330 20 1223226 3 646520 54 6972727

va tio n an d Dr Community well 10 3630000 0 0 0 0 0 0 0 0 NFFWP

164

Deepening of well 16 430000 0 0 0 0 0 0 0 0 NFFWP Repairing of well 9 800460 0 0 0 0 0 0 0 0 NFFWP Check dam 0 0 2 2156426 0 0 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 1 88820 2 177640 NFFWP Farm pond 6 61062 10 101770 0 0 0 0 0 0 NFFWP

Total 41 4921522 12 2258196 0 0 1 88820 2 177640 Land shaping (acre) 41 205000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 35 1576400 120 5404800 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 1 18750 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 6 112500 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 77 1800150 120 5404800 6 112500 0 0 0 0 Causeway 4 185216 0 0 0 0 15 694560 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 4 185216 0 0 0 0 15 694560 0 0 Main road (Km) 0 0 2 410880 0 0 0 0 0 0 TASP Internal road (Km) 1 83940 3 251820 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 9 454372 5 662700 0 0 30 1389120 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 273 20646855 193 15384026 26 1335726 49 2819020 56 7150367 0

165

Panchayat: Gondalvihir 2005-06 2006-07 2007-08 2008-09 2009-10

Areas of Interventions Activities

Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 15 511140 1 34076 0 0 0 0 0 0 TASP Stand post 13 71110 3 16410 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 2 89710 2 89710 0 0 0 0 0 0 SWAJALDHARA Bathing facility 5 130500 1 26100 0 0 2 52200 0 0 SWAJALDHARA Washing facility 1 13796 1 13796 0 0 0 0 0 0 SWAJALDHARA Drainage 1 73827 0 0 0 0 0 0 0 0 TASP Community toilet 6 664800 0 0 0 0 1 110800 0 0 SWAJALDHARA Crematorium 2 560110 1 280055 1 280055 0 0 0 0 MPLAD/MLALAD Bus stand 2 129660 1 64830 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 1 95130 SGRY

Primary school 1 131230 1 131230 0 0 0 0 0 0 DIST. PLANNING School room 9 1181070 2 262460 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 2 74874 0 0 0 0 0 0 TASP Community hall 1 346640 1 346640 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 1 169245 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 30 3939900 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 2 172820 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 1 86410 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 90 8016313 17 1509426 1 280055 3 163000 2 181540 Community well 6 2178000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 2 53750 0 0 0 0 0 0 0 0 NFFWP Repairing of well 3 266820 2 177880 0 0 0 0 0 0 NFFWP W

ater

C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Check dam 0 0 8 8625704 0 0 4 4312852 0 0 NFFWP

166

Pond 11 977020 0 0 0 0 0 0 0 0 NFFWP Farm pond 13 132301 0 0 0 0 0 0 0 0 NFFWP

Total 35 3607891 10 8803584 0 0 4 4312852 0 0 Land shaping (acre) 0 0 50 250000 0 0 0 0 0 0 NFFWP Farm bund (acre) 50 2252000 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 50 2252000 50 250000 0 0 0 0 0 0 Causeway 0 0 0 0 0 0 0 0 5 231520 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 0 0 0 0 0 0 5 231520 Main road (Km) 3 616320 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 0 0 1 83940 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 3 616320 0 0 1 83940 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 178 14492524 77 10563010 2 363995 7 4475852 7 413060 0 Panchayat: Hanwatpada Areas of Activities 2005-06 2006-07 2007-08 2008-09 2009-10 Scheme

167

Interventions

Units Total Cost (Rs.)

Units Total Cost (Rs.)

Units Total Cost (Rs.)

Units Total Cost (Rs.)

Units Total Cost (Rs.)

Hand pump 17 579292 0 0 0 0 0 0 0 0 TASP Stand post 18 98460 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 8 277680 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 14 627970 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 2 52200 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 6 82776 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 10 1108000 3 332400 5 554000 0 0 0 0 SWAJALDHARA Crematorium 3 840165 0 0 1 280055 0 0 0 0 MPLAD/MLALAD Bus stand 1 64830 0 0 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 6 787380 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 6 332982 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 2 693280 0 0 1 346640 0 0 0 0 12TH FINANCE Anganwadi 2 338490 0 0 1 169245 0 0 0 0 RSVY Indira Awas/Sardar Awas 70 9193100 30 3939900 12 1575960 0 0 0 0 IAY/SAY Milk cooperative 0 0 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 165 15076605 33 4272300 21 2990730 0 0 0 0 Community well 17 6171000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 5 134375 0 0 0 0 0 0 0 0 NFFWP Repairing of well 5 444700 0 0 0 0 0 0 0 0 NFFWP Check dam 14 15094982 0 0 0 0 0 0 0 0 NFFWP Pond 3 266460 0 0 0 0 0 0 0 0 NFFWP Farm pond 10 101770 16 162832 0 0 0 0 0 0 NFFWP

Wat

er

Con

serv

atio

n an

d D

roug

ht

Proo

fing

Total 54 22213287 16 162832 0 0 0 0 0 0 Land shaping (acre) 124 620000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 5 225200 0 0 10 450400 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Waste land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

168

Soil moisture conservation 8 40000 0 0 0 0 0 0 0 0 NFFWP Pasture land development (acre)

0 0 0 0 15 75000 0 0 0 0 NFFWP

Forest land development (acre)

0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 1 18750 3 56250 10 187500 0 0 0 0 NFFWP Horticulture development (Wadi)

0 0 0 0 0 0 0 0 0 0 RSVY

Total 138 903950 3 56250 35 712900 0 0 0 0 Causeway 6 277824 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pr

otec

tion

Total 6 277824 0 0 0 0 0 0 0 0 Main road (Km) 1 205440 9 1848960 0 0 0 0 0 0 TASP Internal road (Km) 1 83940 0 0 2 167880 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nec

tivi

ty

Total 2 289380 9 1848960 2 167880 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0 Grand Total 365 38761046 61 6340342 58 3871510 0 0 0 0 0

Panchayat: Jhavda

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 4 136304 2 68152 0 0 0 0 0 0 TASP Stand post 17 92990 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 6 208260 0 0 4 138840 0 0 0 0 SWAJALDHARA Cattle trough 13 583115 0 0 4 179420 1 44855 0 0 SWAJALDHARA Bathing facility 4 104400 3 78300 0 0 0 0 0 0 SWAJALDHARA Washing facility 10 137960 0 0 0 0 0 0 0 0 SWAJALDHARA C

omm

unity

In

fras

truc

ture

Drainage 0 0 0 0 0 0 0 0 0 0 TASP

169

Community toilet 11 1218800 2 221600 0 0 0 0 0 0 SWAJALDHARA Crematorium 1 280055 1 280055 0 0 0 0 5 1400275 MPLAD/MLALAD Bus stand 2 129660 0 0 0 0 1 64830 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 1 131230 0 0 0 0 0 0 DIST. PLANNING School room 4 524920 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 2 110994 0 0 1 55497 0 0 0 0 12TH FINANCE School repairing 1 37437 0 0 1 37437 0 0 0 0 TASP Community hall 2 693280 0 0 0 0 1 346640 0 0 12TH FINANCE Anganwadi 0 0 1 169245 0 0 1 169245 0 0 RSVY Indira Awas/Sardar Awas 31 4071230 0 0 50 6566500 0 0 0 0 IAY/SAY

Milk cooperative 2 172820 0 0 2 172820 0 0 0 0 RSVY Godown 1 86410 0 0 0 0 1 86410 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 112 8719865 10 948582 62 7150514 5 711980 5 1400275 Community well 5 1815000 0 0 0 0 0 0 1 363000 NFFWP Deepening of well 16 430000 0 0 0 0 0 0 1 26875 NFFWP Repairing of well 11 978340 0 0 0 0 0 0 0 0 NFFWP Check dam 13 14016769 0 0 0 0 1 1078213 3 3234639 NFFWP Pond 2 177640 3 266460 0 0 0 0 0 0 NFFWP Farm pond 20 203540 30 305310 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 67 17621289 33 571770 0 0 1 1078213 5 3624514 Land shaping (acre) 370 1850000 0 0 0 0 10 50000 0 0 NFFWP Farm bund (acre) 300 13512000 0 0 0 0 30 1351200 40 1801600 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 3 15000 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 30 150000 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

170

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Total 703 15527000 0 0 0 0 40 1401200 40 1801600 Causeway 15 694560 0 0 1 46304 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 15 694560 0 0 1 46304 0 0 0 0 Main road (Km) 0 0 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 0 0 1 83940 0 0 10 839400 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 30 1389120 0 0 3 176548 0 0 10 839400 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 927 43951834 43 1520352 66 7373366 46 3191393 60 7665789 0 Panchayat: Kadmal

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 6 204456 14 477064 3 102228 0 0 0 0 TASP Stand post 8 43760 1 5470 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 3 104130 1 34710 0 0 0 0 0 0 SWAJALDHARA Cattle trough 5 224275 3 134565 0 0 0 0 0 0 SWAJALDHARA Bathing facility 0 0 2 52200 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 1 13796 0 0 1 13796 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 1 110800 10 1108000 3 332400 0 0 1 110800 SWAJALDHARA

Com

mun

ity In

fras

truc

ture

Crematorium 0 0 0 0 1 280055 1 280055 0 0 MPLAD/MLALAD

171

Bus stand 0 0 0 0 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 1 131230 0 0 DIST. PLANNING

School room 2 262460 0 0 3 393690 0 0 0 0 MPLAD/MLALAD

Compound wall 1 55497 1 55497 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 2 74874 0 0 0 0 0 0 TASP Community hall 2 693280 1 346640 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 2 338490 0 0 0 0 RSVY Indira Awas/Sardar Awas 50 6566500 0 0 55 7223150 0 0 0 0 IAY/SAY

Milk cooperative 2 172820 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 80 8437978 36 2302816 68 8734843 3 425081 1 110800 Community well 7 2541000 4 1452000 4 1452000 0 0 0 0 NFFWP Deepening of well 0 0 0 0 2 53750 0 0 0 0 NFFWP Repairing of well 1 88940 0 0 0 0 0 0 0 0 NFFWP Check dam 7 7547491 3 3234639 0 0 2 2156426 0 0 NFFWP Pond 0 0 2 177640 0 0 0 0 0 0 NFFWP Farm pond 10 101770 50 508850 20 203540 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 25 10279201 59 5373129 26 1709290 2 2156426 0 0 Land shaping (acre) 0 0 50 250000 160 800000 0 0 0 0 NFFWP Farm bund (acre) 5 225200 0 0 10 450400 20 900800 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP L

and

Dev

elop

men

t

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

172

Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Total 5 225200 50 250000 170 1250400 20 900800 0 0 Causeway 7 324128 3 138912 2 92608 1 46304 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 7 324128 3 138912 2 92608 1 46304 0 0 Main road (Km) 4 821760 1 205440 0 0 0 0 0 0 TASP

Internal road (Km) 0 0 1 83940 4 335760 2 167880 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 4 821760 2 289380 4 335760 2 167880 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 121 20088267 150 8354237 270 12122901 28 3696491 1 110800 0

Panchayat: Keshbandh

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 0 0 8 272608 3 102228 0 0 0 0 TASP Stand post 0 0 3 16410 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 6 208260 3 104130 0 0 0 0 0 0 SWAJALDHARA Cattle trough 0 0 7 313985 0 0 0 0 0 0 SWAJALDHARA Bathing facility 0 0 0 0 1 26100 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 11 151756 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 9 664443 0 0 0 0 TASP Community toilet 0 0 2 221600 14 1551200 4 443200 0 0 SWAJALDHARA

Com

mun

ity In

fras

truc

ture

Crematorium 0 0 5 1400275 0 0 0 0 0 0 MPLAD/MLALAD

173

Bus stand 1 64830 0 0 1 64830 0 0 0 0 SGRY New Panchayat house 1 477207 2 954414 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING

School room 7 918610 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Compound wall 0 0 1 55497 1 55497 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 1 346640 1 346640 2 693280 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 60 7879800 30 3939900 1 131330 0 0 IAY/SAY

Milk cooperative 1 86410 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 1 86410 0 0 0 0 SGRY Market yard 0 0 0 0 1 20553 0 0 0 0 TASP

Total 17 2101957 92 11565359 74 7356197 5 574530 0 0 Community well 5 1815000 0 0 0 0 8 2904000 0 0 NFFWP Deepening of well 0 0 12 322500 0 0 0 0 0 0 NFFWP Repairing of well 7 622580 0 0 1 88940 0 0 0 0 NFFWP Check dam 6 6469278 3 3234639 3 3234639 0 0 0 0 NFFWP Pond 10 888200 0 0 0 0 0 0 0 0 NFFWP Farm pond 55 559735 100 1017700 5 50885 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 83 10354793 115 4574839 9 3374464 8 2904000 0 0 Land shaping (acre) 85 425000 30 150000 22 110000 0 0 0 0 NFFWP Farm bund (acre) 25 1126000 70 3152800 0 0 1 45040 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 5 25000 0 0 NFFWP

Soil moisture conservation 35 175000 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 15 75000 0 0 0 0 NFFWP

Forest land development (acre) 300 5625000 2 37500 0 0 0 0 0 0 NFFWP L

and

Dev

elop

men

t

Plantation (acre) 12 225000 0 0 0 0 0 0 1 18750 NFFWP

174

Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Total 457 7576000 102 3340300 37 185000 6 70040 1 18750 Causeway 0 0 4 185216 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 4 185216 0 0 0 0 0 0 Main road (Km) 3 616320 0 0 0 0 1 205440 0 0 TASP

Internal road (Km) 0 0 1 83940 0 0 4 335760 2 167880 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 3 616320 1 83940 0 0 5 541200 2 167880 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 560 20649070 314 19749654 120 10915661 24 4089770 3 186630 0

Panchayat: Lavchali

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 4 136304 0 0 0 0 0 0 0 0 TASP Stand post 8 43760 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 3 104130 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 0 0 4 179420 0 0 0 0 0 0 SWAJALDHARA Bathing facility 0 0 0 0 3 78300 0 0 0 0 SWAJALDHARA Washing facility 2 27592 0 0 0 0 0 0 1 13796 SWAJALDHARA Drainage 0 0 2 147654 0 0 0 0 0 0 TASP Community toilet 3 332400 5 554000 0 0 0 0 0 0 SWAJALDHARA

Com

mun

ity In

fras

truc

ture

Crematorium 2 560110 1 280055 0 0 0 0 0 0 MPLAD/MLALAD

175

Bus stand 0 0 0 0 0 0 0 0 1 64830 SGRY New Panchayat house 0 0 0 0 0 0 1 477207 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING

School room 3 393690 2 262460 0 0 0 0 0 0 MPLAD/MLALAD

Compound wall 0 0 0 0 3 166491 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 1 37437 0 0 0 0 TASP Community hall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Anganwadi 1 169245 0 0 1 169245 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 50 6566500 0 0 12 1575960 5 656650 IAY/SAY

Milk cooperative 0 0 0 0 1 86410 0 0 1 86410 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 26 1767231 64 7990089 9 537883 13 2053167 8 821686 Community well 3 1089000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 4 107500 0 0 0 0 0 0 0 0 NFFWP Repairing of well 4 355760 0 0 0 0 0 0 0 0 NFFWP Check dam 3 3234639 0 0 0 0 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 4 40708 0 0 3 30531 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 18 4827607 0 0 3 30531 0 0 0 0 Land shaping (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 300 5625000 0 0 0 0 0 0 0 0 NFFWP L

and

Dev

elop

men

t

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

176

Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Total 300 5625000 0 0 0 0 0 0 0 0 Causeway 0 0 0 0 5 231520 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 0 0 5 231520 0 0 0 0 Main road (Km) 0 0 3 616320 0 0 0 0 0 0 TASP

Internal road (Km) 4 335760 0 0 0 0 0 0 0 0 MPLAD/MLALAD R

ural

C

onne

ctiv

ity

Total 4 335760 3 616320 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 348 12555598 67 8606409 17 799934 13 2053167 8 821686 0 Panchayat: Singana

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 0 0 0 0 4 545216 1 136304 0 0 TASP Stand post 2 43760 4 87520 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 4 555360 1 138840 0 0 0 0 0 0 SWAJALDHARA Cattle trough 4 717680 1 179420 0 0 3 538260 0 0 SWAJALDHARA Bathing facility 0 0 6 626400 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 3 165552 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 3 221481 0 0 0 0 0 0 TASP Community toilet 2 886400 0 0 3 1329600 2 886400 0 0 SWAJALDHARA Crematorium 1 1120220 2 2240440 0 0 0 0 1 1120220 MPLAD/MLALAD C

omm

unity

Infr

astr

uctu

re

Bus stand 0 0 2 518640 0 0 0 0 0 0 SGRY

177

New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY Primary school 0 0 0 0 1 524920 0 0 0 0 DIST. PLANNING School room 2 1049840 2 1049840 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 2 110994 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 0 0 1 1386560 0 0 1 1386560 12TH FINANCE Anganwadi 1 676980 1 676980 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 10 5253200 15 7879800 20 10506400 25 13133000 0 0 IAY/SAY Milk cooperative 0 0 1 345640 0 0 1 345640 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 26 10303440 43 14241547 29 14292696 32 15039604 2 2506780 Community well 1 107500 6 645000 0 0 0 0 0 0 NFFWP Deepening of well 0 0 1 355760 5 1778800 0 0 0 0 NFFWP Repairing of well 1 355760 2 711520 0 0 0 0 0 0 NFFWP Check dam 2 2156426 0 0 4 4312852 0 0 0 0 NFFWP Pond 0 0 3 1065840 3 1065840 0 0 0 0 NFFWP Farm pond 4 5808000 0 0 0 0 30 43560000 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 8 8427686 12 2778120 12 7157492 30 43560000 0 0 Land shaping (acre) 110 550000 30 150000 0 0 0 0 0 0 NFFWP Farm bund (acre) 25 1126000 6 270240 0 0 20 900800 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 6 30000 0 0 20 100000 0 0 NFFWP Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 2 37500 NFFWP

Plantation (acre) 1 18750 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 136 1694750 42 450240 0 0 40 1000800 2 37500

178

Causeway 6 277824 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 6 277824 0 0 0 0 0 0 0 0 Main road (Km) 9 1848960 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 3 251820 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 9 1848960 3 251820 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 185 22552660 100 17721727 41 21450188 102 59600404 4 2544280 0

Panchayat: Subir

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 0 0 3 102228 0 0 0 0 0 0 TASP Stand post 3 16410 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 3 104130 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 5 224275 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 1 26100 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 2 27592 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 2 221600 1 110800 0 0 0 0 0 0 SWAJALDHARA Crematorium 1 280055 0 0 1 280055 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 1 477207 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Com

mun

ity In

fras

truc

ture

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING

179

School room 0 0 4 524920 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 1 37437 0 0 0 0 0 0 0 0 TASP Community hall 2 693280 0 0 0 0 0 0 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 10 1313300 0 0 0 0 4 525320 IAY/SAY Milk cooperative 1 86410 0 0 1 86410 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 21 1717289 18 2051248 3 843672 0 0 4 525320 Community well 0 0 3 1089000 0 0 0 0 0 0 NFFWP Deepening of well 0 0 0 0 2 53750 0 0 0 0 NFFWP Repairing of well 0 0 0 0 0 0 0 0 0 0 NFFWP Check dam 2 2156426 2 2156426 0 0 0 0 0 0 NFFWP Pond 6 532920 0 0 0 0 0 0 0 0 NFFWP Farm pond 39 396903 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 47 3086249 5 3245426 2 53750 0 0 0 0 Land shaping (acre) 0 0 25 125000 0 0 0 0 80 400000 NFFWP Farm bund (acre) 0 0 0 0 0 0 15 675600 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 15 75000 0 0 1 5000 0 0 NFFWP Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 2 37500 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 1 18750 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 0 0 40 200000 0 0 18 718100 81 418750 Causeway 0 0 3 138912 1 46304 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP

Floo

d C

ontr

ol/

Prot

ectio

n

Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP

180

Total 0 0 3 138912 1 46304 0 0 0 0 Main road (Km) 0 0 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 0 0 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 68 4803538 66 5635586 6 943726 18 718100 85 944070 0

Panchayat: Kakshala

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 11 374836 0 0 0 0 0 0 0 0 TASP Stand post 4 21880 2 10940 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 4 138840 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 0 0 3 134565 3 134565 0 0 0 0 SWAJALDHARA Bathing facility 0 0 4 104400 2 52200 0 0 0 0 SWAJALDHARA Washing facility 0 0 4 55184 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 4 443200 0 0 0 0 0 0 5 554000 SWAJALDHARA Crematorium 1 280055 0 0 2 560110 0 0 0 0 MPLAD/MLALAD Bus stand 0 0 0 0 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY Primary school 1 131230 2 262460 0 0 0 0 0 0 DIST. PLANNING School room 3 393690 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 1 55497 0 0 0 0 0 0 0 0 12TH FINANCE

Com

mun

ity In

fras

truc

ture

School repairing 1 37437 0 0 0 0 0 0 0 0 TASP

181

Community hall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Anganwadi 3 507735 0 0 2 338490 0 0 0 0 RSVY Indira Awas/Sardar Awas 0 0 20 2626600 25 3283250 0 0 0 0 IAY/SAY Milk cooperative 0 0 0 0 1 86410 0 0 0 0 RSVY Godown 0 0 0 0 0 0 1 86410 0 0 SGRY Market yard 3 61659 0 0 0 0 0 0 0 0 TASP

Total 36 2446059 35 3194149 36 4519855 1 86410 5 554000 Community well 3 1089000 4 1452000 0 0 0 0 0 0 NFFWP Deepening of well 0 0 4 107500 0 0 0 0 0 0 NFFWP Repairing of well 0 0 0 0 0 0 0 0 0 0 NFFWP Check dam 6 6469278 0 0 0 0 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 0 0 10 101770 4 40708 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 9 7558278 18 1661270 4 40708 0 0 0 0 Land shaping (acre) 30 150000 200 1000000 0 0 0 0 0 0 NFFWP Farm bund (acre) 25 1126000 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 15 75000 0 0 0 0 0 0 0 0 NFFWP Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 70 1351000 200 1000000 0 0 0 0 0 0 Causeway 1 46304 2 92608 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 1 46304 2 92608 0 0 0 0 0 0 Main road (Km) 13 2670720 7 1438080 0 0 0 0 0 0 TASP

Rur

al

Con

nec

tivit

y

Internal road (Km) 0 0 0 0 4 335760 0 0 0 0 MPLAD/MLALAD

182

Total 13 2670720 7 1438080 4 335760 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 129 14072361 262 7386107 44 4896323 1 86410 5 554000 0

Panchayat: Gadhvi

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 5 170380 0 0 0 0 0 0 0 0 TASP Stand post 10 54700 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 0 0 0 0 2 69420 0 0 0 0 SWAJALDHARA Cattle trough 0 0 0 0 5 224275 0 0 0 0 SWAJALDHARA Bathing facility 8 208800 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 0 0 0 0 5 554000 0 0 0 0 SWAJALDHARA Crematorium 0 0 0 0 0 0 0 0 2 560110 MPLAD/MLALAD Bus stand 0 0 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY Primary school 0 0 1 131230 0 0 0 0 0 0 DIST. PLANNING School room 0 0 0 0 2 262460 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 0 0 0 0 0 0 0 0 0 0 TASP Community hall 0 0 0 0 0 0 1 346640 0 0 12TH FINANCE Anganwadi 0 0 0 0 0 0 0 0 0 0 RSVY

Com

mun

ity In

fras

truc

ture

Indira Awas/Sardar Awas 0 0 0 0 50 6566500 0 0 0 0 IAY/SAY

183

Milk cooperative 1 86410 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 1 86410 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 24 520290 1 131230 65 7763065 1 346640 2 560110 Community well 0 0 5 1815000 0 0 0 0 0 0 NFFWP Deepening of well 0 0 0 0 1 26875 0 0 0 0 NFFWP Repairing of well 0 0 0 0 0 0 0 0 1 88940 NFFWP Check dam 0 0 0 0 5 5391065 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 3 266460 0 0 NFFWP Farm pond 0 0 20 203540 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 0 0 25 2018540 6 5417940 3 266460 1 88940 Land shaping (acre) 2 10000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 1 45040 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 3 56250 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 3 55040 3 56250 0 0 0 0 0 0 Causeway 0 0 0 0 0 0 0 0 10 463040 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 0 0 0 0 0 0 10 463040 Main road (Km) 0 0 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 0 0 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY

Bus

ines

s O

ppo

rtun

itie

s

Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY

184

Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 27 575330 29 2206020 71 13181005 4 613100 13 1112090 0

Panchayat: Chinchli

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total Cost

(Rs.) Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 37 1260812 0 0 0 0 0 0 0 0 TASP Stand post 10 54700 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 4 138840 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 4 179420 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 1 13796 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 2 147654 0 0 0 0 0 0 0 0 TASP Community toilet 5 554000 0 0 0 0 0 0 0 0 SWAJALDHARA Crematorium 5 1400275 0 0 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 5 324150 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY Primary school 2 262460 0 0 0 0 0 0 0 0 DIST. PLANNING School room 8 1049840 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 4 221988 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 8 299496 0 0 0 0 0 0 0 0 TASP Community hall 2 693280 0 0 0 0 0 0 0 0 12TH FINANCE Anganwadi 2 338490 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 54 7091820 0 0 0 0 0 0 0 0 IAY/SAY Milk cooperative 1 86410 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY

Com

mun

ity In

fras

truc

ture

Market yard 0 0 0 0 0 0 0 0 0 0 TASP

185

Total 154 14117431 0 0 0 0 0 0 0 0 Community well 12 4356000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 1 26875 0 0 0 0 0 0 0 0 NFFWP Repairing of well 2 177880 0 0 0 0 0 0 0 0 NFFWP Check dam 15 16173195 0 0 0 0 0 0 0 0 NFFWP Pond 6 532920 0 0 0 0 0 0 0 0 NFFWP Farm pond 62 630974 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pro

ofin

g

Total 98 21897844 0 0 0 0 0 0 0 0 Land shaping (acre) 415 2075000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 10 450400 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 425 2525400 0 0 0 0 0 0 0 0 Causeway 8 370432 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 8 370432 0 0 0 0 0 0 0 0 Main road (Km) 0 0 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 0 0 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY

186

Total 0 0 0 0 0 0 0 0 0 0 0 Grand Total 685 38911107 0 0 0 0 0 0 0 0 0

Panchayat: Garakhadi

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 22 749672 0 0 0 0 0 0 0 0 TASP Stand post 27 147690 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 11 381810 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 12 538260 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 5 130500 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 4 55184 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 2 147654 0 0 0 0 0 0 0 0 TASP Community toilet 15 1662000 0 0 0 0 0 0 0 0 SWAJALDHARA Crematorium 3 840165 0 0 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 5 324150 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 7 918610 0 0 0 0 0 0 0 0 DIST. PLANNING School room 6 787380 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 3 166491 0 0 0 0 0 0 0 0 12TH FINANCE School repairing 2 74874 0 0 0 0 0 0 0 0 TASP Community hall 4 1386560 1 346640 0 0 0 0 0 0 12TH FINANCE Anganwadi 4 676980 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 120 15759600 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 0 0 1 86410 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 252 24747580 2 433050 0 0 0 0 0 0

va tio n an d Dr Community well 19 6897000 0 0 0 0 0 0 0 0 NFFWP

187

Deepening of well 3 80625 0 0 0 0 0 0 0 0 NFFWP Repairing of well 6 533640 0 0 0 0 0 0 0 0 NFFWP Check dam 30 32346390 0 0 0 0 0 0 0 0 NFFWP Pond 10 888200 0 0 0 0 0 0 0 0 NFFWP Farm pond 49 498673 0 0 0 0 0 0 0 0 NFFWP

Total 117 41244528 0 0 0 0 0 0 0 0 Land shaping (acre) 802 4010000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 60 2702400 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 1 5000 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 82 1537500 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 945 8254900 0 0 0 0 0 0 0 0 Causeway 6 277824 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 6 277824 0 0 0 0 0 0 0 0 Main road (Km) 2 410880 0 0 0 0 0 0 0 0 TASP Internal road (Km) 1 83940 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 3 494820 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand 1323 75019652 2 433050 0 0 0 0 0 0 0

188

Panchayat: Pipaldahad 2005-06 2006-07 2007-08 2008-09 2009-10

Areas of Interventions Activities

Units Total Cost (Rs.) Units Total

Cost (Rs.) Units Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 44 1499344 1 34076 0 0 0 0 0 0 TASP Stand post 34 185980 0 0 1 5470 0 0 0 0 SWAJALDHARA Drinking water tank 14 485940 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 18 807390 3 134565 1 44855 0 0 0 0 SWAJALDHARA Bathing facility 5 130500 1 26100 0 0 1 26100 1 26100 SWAJALDHARA Washing facility 8 110368 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 5 369135 0 0 0 0 0 0 0 0 TASP Community toilet 26 2880800 1 110800 0 0 0 0 0 0 SWAJALDHARA Crematorium 8 2240440 1 280055 1 280055 0 0 0 0 MPLAD/MLALAD Bus stand 6 388980 1 64830 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 5 656150 0 0 0 0 0 0 0 0 DIST. PLANNING School room 18 2362140 2 262460 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 5 277485 1 55497 0 0 0 0 0 0 12TH FINANCE School repairing 1 37437 0 0 0 0 0 0 0 0 TASP Community hall 4 1386560 0 0 2 693280 0 0 0 0 12TH FINANCE Anganwadi 4 676980 1 169245 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 127 16678910 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 3 259230 0 0 0 0 1 86410 0 0 RSVY Godown 1 86410 0 0 0 0 0 0 0 0 SGRY Market yard 2 41106 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 338 31561285 12 1137628 5 1023660 2 112510 1 26100 Community well 30 10890000 0 0 1 363000 0 0 0 0 NFFWP Deepening of well 7 188125 0 0 0 0 0 0 0 0 NFFWP Repairing of well 2 177880 0 0 0 0 0 0 0 0 NFFWP W

ater

C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Check dam 26 28033538 0 0 0 0 0 0 0 0 NFFWP

189

Pond 22 1954040 0 0 0 0 1 88820 0 0 NFFWP Farm pond 101 1027877 5 50885 0 0 0 0 0 0 NFFWP

Total 188 42271460 5 50885 1 363000 1 88820 0 0 Land shaping (acre) 442 2210000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 101 4549040 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 1 5000 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 1 18750 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 6 112500 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 551 6895290 0 0 0 0 0 0 0 0 Causeway 5 231520 5 231520 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 5 231520 5 231520 0 0 0 0 0 0 Main road (Km) 1 205440 0 0 0 0 0 0 0 0 TASP Internal road (Km) 1 83940 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 2 289380 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 1084 81248935 22 1420033 6 1386660 3 201330 1 26100 0 Panchayat: Chinchivar

Areas of Activities 2005-06 2006-07 2007-08 2008-09 2009-10

190

Interventions Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 15 511140 2 68152 0 0 0 0 0 0 TASP Stand post 29 158630 2 10940 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 7 242970 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 10 448550 1 44855 1 44855 0 0 0 0 SWAJALDHARA Bathing facility 6 156600 0 0 0 0 0 0 0 0 SWAJALDHARA Washing facility 6 82776 3 41388 1 13796 0 0 0 0 SWAJALDHARA Drainage 2 147654 0 0 0 0 0 0 0 0 TASP Community toilet 22 2437600 0 0 5 554000 0 0 0 0 SWAJALDHARA Crematorium 3 840165 0 0 3 840165 0 0 0 0 MPLAD/MLALAD Bus stand 3 194490 0 0 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 1 131230 0 0 0 0 0 0 0 0 DIST. PLANNING School room 7 918610 1 131230 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 2 110994 1 55497 0 0 0 0 0 0 12TH FINANCE School repairing 4 149748 0 0 0 0 0 0 0 0 TASP Community hall 3 1039920 0 0 2 693280 1 346640 0 0 12TH FINANCE Anganwadi 2 338490 0 0 0 0 1 169245 0 0 RSVY Indira Awas/Sardar Awas 112 14708960 0 0 0 0 50 6566500 0 0 IAY/SAY

Milk cooperative 2 172820 0 0 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 236 22791347 10 352062 13 2210926 52 7082385 0 0 Community well 15 5445000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 7 188125 0 0 0 0 0 0 0 0 NFFWP Repairing of well 8 711520 0 0 0 0 0 0 0 0 NFFWP Check dam 20 21564260 0 0 0 0 0 0 0 0 NFFWP Pond 10 888200 0 0 0 0 0 0 0 0 NFFWP

Wat

er

Con

serv

atio

n an

d D

roug

ht P

roof

ing

Farm pond 34 346018 0 0 0 0 0 0 0 0 NFFWP

191

Total 94 29143123 0 0 0 0 0 0 0 0 Land shaping (acre) 345 1725000 26 130000 0 0 0 0 0 0 NFFWP Farm bund (acre) 16 720640 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 10 50000 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 15 281250 0 0 NFFWP

Plantation (acre) 5 93750 2 37500 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 376 2589390 28 167500 0 0 15 281250 0 0 Causeway 6 277824 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 6 277824 0 0 0 0 0 0 0 0 Main road (Km) 20 4108800 0 0 1 205440 0 0 0 0 TASP Internal road (Km) 1 83940 0 0 0 0 3 251820 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 21 4192740 0 0 1 205440 3 251820 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 733 58994424 38 519562 14 2416366 70 7615455 0 0 0 Panchayat: Harpada

Areas of Activities 2005-06 2006-07 2007-08 2008-09 2009-10

192

Interventions Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 12 408912 0 0 0 0 2 68152 0 0 TASP Stand post 7 38290 0 0 3 16410 0 0 0 0 SWAJALDHARA Drinking water tank 13 451230 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 5 224275 2 89710 0 0 0 0 0 0 SWAJALDHARA Bathing facility 1 26100 0 0 0 0 0 0 3 78300 SWAJALDHARA Washing facility 3 41388 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 2 147654 1 73827 0 0 0 0 0 0 TASP Community toilet 4 443200 0 0 0 0 0 0 0 0 SWAJALDHARA Crematorium 5 1400275 0 0 0 0 0 0 0 0 MPLAD/MLALAD Bus stand 5 324150 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 2 262460 0 0 0 0 0 0 0 0 DIST. PLANNING School room 7 918610 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 3 166491 1 55497 0 0 0 0 0 0 12TH FINANCE School repairing 1 37437 0 0 0 0 0 0 0 0 TASP Community hall 2 693280 1 346640 0 0 0 0 0 0 12TH FINANCE Anganwadi 3 507735 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 58 7617140 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 2 172820 0 0 0 0 0 0 1 86410 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 135 13881447 5 565674 3 16410 2 68152 4 164710 Community well 7 2541000 0 0 2 726000 0 0 0 0 NFFWP Deepening of well 11 295625 0 0 0 0 0 0 0 0 NFFWP Repairing of well 1 88940 0 0 0 0 0 0 0 0 NFFWP Check dam 15 16173195 2 2156426 0 0 0 0 0 0 NFFWP Pond 2 177640 0 0 0 0 0 0 0 0 NFFWP

Wat

er

Con

serv

atio

n an

d D

roug

ht P

roof

ing

Farm pond 3 30531 0 0 0 0 0 0 0 0 NFFWP

193

Total 39 19306931 2 2156426 2 726000 0 0 0 0 Land shaping (acre) 435 2175000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 1 45040 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 2 10000 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 2 10000 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 1 18750 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 1 18750 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Lan

d D

evel

opm

ent

Total 442 2277540 0 0 0 0 0 0 0 0 Causeway 13 601952 0 0 2 92608 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 13 601952 0 92608 0 0 Main road (Km) 1 205440 0 0 1 205440 0 0 0 0 TASP Internal road (Km) 0 0 0 0 0 0 6 503640 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 1 205440 0 0 1 205440 6 503640 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 630 36273310 7 2722100 6 1040458 8 571792 4 164710 0

Panchayat: Khambla

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

194

Hand pump 27 920052 0 0 0 0 0 0 0 0 TASP Stand post 36 196920 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 7 242970 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 17 762535 0 0 0 0 0 0 0 0 SWAJALDHARA Bathing facility 7 182700 2 52200 0 0 0 0 0 0 SWAJALDHARA Washing facility 2 27592 0 0 0 0 1 13796 0 0 SWAJALDHARA Drainage 0 0 0 0 0 0 0 0 0 0 TASP Community toilet 22 2437600 4 443200 1 110800 1 110800 0 0 SWAJALDHARA Crematorium 4 1120220 1 280055 2 560110 0 0 0 0 MPLAD/MLALAD Bus stand 2 129660 1 64830 1 64830 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 3 393690 0 0 0 0 0 0 0 0 DIST. PLANNING School room 8 1049840 4 524920 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 0 0 1 55497 1 55497 0 0 0 0 12TH FINANCE School repairing 1 37437 1 37437 1 37437 0 0 0 0 TASP Community hall 1 346640 2 693280 1 346640 0 0 0 0 12TH FINANCE Anganwadi 3 507735 0 0 1 169245 0 0 0 0 RSVY Indira Awas/Sardar Awas 74 9718420 0 0 0 0 15 1969950 0 0 IAY/SAY

Milk cooperative 3 259230 1 86410 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Com

mun

ity In

fras

truc

ture

Total 217 18333241 17 2237829 8 1344559 17 2094546 0 0 Community well 11 3993000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 7 188125 0 0 0 0 0 0 0 0 NFFWP Repairing of well 7 622580 0 0 0 0 0 0 0 0 NFFWP Check dam 14 15094982 0 0 0 0 0 0 0 0 NFFWP Pond 14 1243480 0 0 0 0 0 0 0 0 NFFWP Farm pond 50 508850 0 0 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 103 21651017 0 0 0 0 0 0 0 0 Land shaping (acre) 232 1160000 30 150000 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Farm bund (acre) 4 180160 22 990880 0 0 0 0 0 0 NFFWP

195

Waste land development (acre) 1 5000 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 1 18750 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 1 18750 50 937500 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Total 239 1382660 102 2078380 0 0 0 0 0 0 Causeway 8 370432 2 92608 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 8 370432 2 92608 0 0 0 0 0 0 Main road (Km) 1 205440 0 0 0 0 0 0 0 0 TASP Internal road (Km) 1 83940 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 2 289380 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 569 42026730 121 4408817 8 1344559 17 2094546 0 0 0

Panchayat: Sepuamba

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units Total

Cost (Rs.) Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 15 511140 0 0 0 0 0 0 0 0 TASP Stand post 14 76580 7 38290 0 0 0 0 0 0 SWAJALDHARA

Com

mu

nity

In

fras

truc

ture

Drinking water tank 11 381810 1 34710 0 0 0 0 0 0 SWAJALDHARA

196

Cattle trough 8 358840 4 179420 0 0 2 89710 0 0 SWAJALDHARA Bathing facility 3 78300 0 0 0 0 1 26100 0 0 SWAJALDHARA Washing facility 1 13796 0 0 0 0 1 13796 0 0 SWAJALDHARA Drainage 1 73827 0 0 1 73827 0 0 0 0 TASP Community toilet 10 1108000 0 0 0 0 0 0 0 0 SWAJALDHARA Crematorium 1 280055 1 280055 2 560110 1 280055 0 0 MPLAD/MLALAD Bus stand 4 259320 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 0 0 0 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 0 0 0 0 0 0 0 0 0 0 SGRY

Primary school 4 524920 0 0 1 131230 0 0 0 0 DIST. PLANNING School room 4 524920 5 656150 0 0 2 262460 0 0 MPLAD/MLALAD Compound wall 2 110994 1 55497 0 0 0 0 0 0 12TH FINANCE School repairing 1 37437 0 0 0 0 0 0 0 0 TASP Community hall 1 346640 0 0 1 346640 1 346640 0 0 12TH FINANCE Anganwadi 2 338490 1 169245 0 0 1 169245 0 0 RSVY Indira Awas/Sardar Awas 30 3939900 0 0 1 131330 0 0 0 0 IAY/SAY

Milk cooperative 3 259230 1 86410 1 86410 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 115 9224199 21 1499777 7 1329547 9 1188006 0 0 Community well 11 3993000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 2 53750 1 26875 0 0 0 0 0 0 NFFWP Repairing of well 0 0 4 355760 0 0 0 0 0 0 NFFWP Check dam 7 7547491 3 3234639 2 2156426 0 0 0 0 NFFWP Pond 3 266460 0 0 0 0 0 0 0 0 NFFWP Farm pond 7 71239 1 10177 0 0 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 30 11931940 9 3627451 2 2156426 0 0 0 0 Land shaping (acre) 86 430000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 0 0 1 45040 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP L

and

Dev

elop

men

t

Soil moisture 1 5000 0 0 0 0 0 0 0 0 NFFWP

197

conservation Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Total 87 435000 1 45040 0 0 0 0 0 0 Causeway 1 46304 1 46304 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 1 46304 1 46304 0 0 0 0 0 0 Main road (Km) 1 205440 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 1 205440 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 234 21842883 32 5218572 9 3485973 9 1188006 0 0 0 Panchayat: Nakhatia Hanwat

2005-06 2006-07 2007-08 2008-09 2009-10 Areas of

Interventions Activities Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units

Total Cost (Rs.)

Units Total Cost (Rs.) Units Total Cost

(Rs.) Scheme

Hand pump 17 579292 0 0 0 0 0 0 0 0 TASP Stand post 7 38290 0 0 0 0 0 0 0 0 SWAJALDHARA Drinking water tank 3 104130 0 0 0 0 0 0 0 0 SWAJALDHARA Cattle trough 4 179420 0 0 0 0 0 0 0 0 SWAJALDHARA

Com

mun

ity

Infr

astr

uctu

re

Bathing facility 1 26100 0 0 0 0 0 0 0 0 SWAJALDHARA

198

Washing facility 0 0 0 0 0 0 0 0 0 0 SWAJALDHARA Drainage 2 147654 0 0 0 0 0 0 0 0 TASP Community toilet 10 1108000 0 0 0 0 0 0 0 0 SWAJALDHARA Crematorium 1 280055 0 0 1 280055 0 0 0 0 MPLAD/MLALAD Bus stand 2 129660 0 0 0 0 0 0 0 0 SGRY New Panchayat house 0 1431621 1 477207 0 0 0 0 0 0 12TH FINANCE Reparing Panchayat house 1 95130 0 0 0 0 0 0 0 0 SGRY

Primary school 0 0 0 0 0 0 0 0 0 0 DIST. PLANNING School room 8 1049840 0 0 0 0 0 0 0 0 MPLAD/MLALAD Compound wall 3 166491 1 55497 0 0 0 0 0 0 12TH FINANCE School repairing 2 74874 0 0 0 0 0 0 0 0 TASP Community hall 1 346640 0 0 0 0 0 0 0 0 12TH FINANCE Anganwadi 2 338490 0 0 0 0 0 0 0 0 RSVY Indira Awas/Sardar Awas 35 4596550 0 0 0 0 0 0 0 0 IAY/SAY

Milk cooperative 2 172820 1 86410 0 0 0 0 0 0 RSVY Godown 0 0 0 0 0 0 0 0 0 0 SGRY Market yard 0 0 0 0 0 0 0 0 0 0 TASP

Total 101 10865057 3 619114 1 280055 0 0 0 0 Community well 1 363000 0 0 0 0 0 0 0 0 NFFWP Deepening of well 14 376250 0 0 0 0 3 80625 0 0 NFFWP Repairing of well 0 0 0 0 2 177880 0 0 0 0 NFFWP Check dam 10 10782130 0 0 0 0 0 0 0 0 NFFWP Pond 0 0 0 0 0 0 0 0 0 0 NFFWP Farm pond 5 50885 0 0 4 40708 0 0 0 0 NFFWP

Wat

er C

onse

rvat

ion

and

Dro

ught

Pr

oofin

g

Total 30 11572265 0 0 6 218588 3 80625 0 0 Land shaping (acre) 161 805000 0 0 0 0 0 0 0 0 NFFWP Farm bund (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP Waste land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Soil moisture conservation 0 0 0 0 0 0 0 0 0 0 NFFWP

Lan

d D

evel

opm

ent

Pasture land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

199

Forest land development (acre) 0 0 0 0 0 0 0 0 0 0 NFFWP

Plantation (acre) 31 581250 0 0 0 0 0 0 0 0 NFFWP Horticulture development (Wadi) 0 0 0 0 0 0 0 0 0 0 RSVY

Total 192 1386250 0 0 0 0 0 0 0 0 Causeway 0 0 0 0 0 0 0 0 0 0 TASP Culvert 0 0 0 0 0 0 0 0 0 0 TASP Protection wall (m) 0 0 0 0 0 0 0 0 0 0 TASP Fl

ood

Con

trol

/Pro

tect

ion

Total 0 0 0 0 0 0 0 0 0 0 Main road (Km) 0 0 0 0 0 0 0 0 0 0 TASP Internal road (Km) 0 0 0 0 0 0 0 0 0 0 MPLAD/MLALAD

Rur

al

Con

nect

ivi

ty

Total 0 0 0 0 0 0 0 0 0 0 Oil engine 0 0 0 0 0 0 0 0 0 0 SGSY Sewing machine 0 0 0 0 0 0 0 0 0 0 SGSY Grocery shop 0 0 0 0 0 0 0 0 0 0 SGSY Nagali papad making 0 0 0 0 0 0 0 0 0 0 SGSY Bamboo furniture 0 0 0 0 0 0 0 0 0 0 SGSY B

usin

ess

Opp

ortu

nitie

s

Total 0 0 0 0 0 0 0 0 0 0 0

Grand Total 323 23823572 3 619114 7 498643 3 80625 0 0 0

200

4.3 Consolidated infrastructure along with labour details (year wise)

2005-06

Sl. No

Missing Infrastructures Units

self employme

nt

Expected Mandays

Generation (no. in Lakhs)

Mandays converted in to person days @ 100

Mandays

1 Hand pump 534 107578 1076 2 Stand post 487 15620 156 3 Drinking water tank 164 35342 353 4 Cattle trough 255 69655 697 5 Bathing facility 89 13213 132 6 Washing facility 62 4865 49 7 Drainage 29 12179 122 8 Community toilet 251 165759 1658 9 Crematorium 82 140187 1402

10 Bus stand 59 21758 218 11 New Panchayat house 3 16287 163

12 Reparing Panchayat house 4 2165 22

13 Primary school 54 44788 448 14 School room 183 145562 1456 15 Compound wall 65 20519 205 16 School repairing 39 8944 89 17 Community hall 41 80843 808 18 Anganwadi 53 53912 539

19 Indira Awas/Sardar Awas 1423 1107863 11079

20 Milk cooperative 43 21136 211 21 Godown 9 4424 44 22 Market yard 6 701 7 23 Community well 338 692105 6921 24 Deepening of well 294 52428 524 25 Repairing of well 215 113325 1133 26 Check dam 524 3213786 32138 27 Pond 150 77301 773 28 Farm pond 756 117578 1176 29 Land shaping (acre) 5173 314921 3149 30 Farm bund (acre) 4987 1224589 12246

31 Waste land development (acre) 318 67564 676

32 Soil moisture conservation 134 3811 38

33 Pasture land development (acre) 41 1152 12

34 Forest land development (acre) 5456 581911 5819

35 Plantation (acre) 476 50768 508

201

36 Horticulture development (Wadi) 168 9556 96

37 Causeway 977 143477 1435 38 Culvert 34 25544 255 39 Protection wall (m) 117 4323 43 40 Main road (Km) 318 369326 3693 41 Internal road (Km) 215 110838 1108 42 Oil engine 12 14293 143 43 Sewing machine 1 28 0 44 Grocery shop 4 228 2 45 Nagali papad making 36 5205 52 46 Bamboo furniture 16 2702 27

Grand Total 28912 9378948 93789

2006-07

Sl. No

Missing Infrastructures Units

self employme

nt

Expected Mandays

Generation (no. in Lakhs)

Mandays converted in to person days @ 100

Mandays

1 Hand pump 126 28494 285 2 Stand post 109 4045 40 3 Drinking water tank 122 25865 259 4 Cattle trough 90 25260 253 5 Bathing facility 28 6829 68 6 Washing facility 25 2668 27 7 Drainage 20 8399 84 8 Community toilet 223 153784 1538 9 Crematorium 143 256478 2565

10 Bus stand 31 13645 136 11 New Panchayat house 3 8143 81

12 Reparing Panchayat house 3 3247 32

13 Primary school 10 7465 75 14 School room 89 73154 732 15 Compound wall 40 12627 126 16 School repairing 23 4898 49 17 Community hall 117 248445 2484 18 Anganwadi 24 25993 260

19 Indira Awas/Sardar Awas 818 702967 7030

20 Milk cooperative 12 7373 74 21 Godown 2 983 10 22 Market yard 0 0 0 23 Community well 86 163043 1630 24 Deepening of well 262 49407 494 25 Repairing of well 223 118890 1189 26 Check dam 274 1680491 16805 27 Pond 49 32335 323

202

28 Farm pond 531 88150 881 29 Land shaping (acre) 4026 237197 2372 30 Farm bund (acre) 3855 942100 9421

31 Waste land development (acre) 303 57572 576

32 Soil moisture conservation 46 1308 13

33 Pasture land development (acre) 0 0 0

34 Forest land development (acre) 4450 474616 4746

35 Plantation (acre) 402 42875 429

36 Horticulture development (Wadi) 491 75384 754

37 Causeway 857 113483 1135 38 Culvert 23 16748 167 39 Protection wall (m) 8670 197270 1973 40 Main road (Km) 157 183103 1831 41 Internal road (Km) 114 57718 577 42 Oil engine 11 8239 82 43 Sewing machine 1 28 0 44 Grocery shop 6 313 3 45 Nagali papad making 6 853 9 46 Bamboo furniture 20 3271 33

Grand Total 27629 6116736 61167

2007-08

Sl. No

Missing Infrastructures Units

self employme

nt

Expected Mandays

Generation (no. in Lakhs)

Mandays converted in to person days @ 100

Mandays

1 Hand pump 289 62415 624 2 Stand post 354 11388 114 3 Drinking water tank 68 15203 152 4 Cattle trough 143 38017 380 5 Bathing facility 33 4899 49 6 Washing facility 33 2590 26 7 Drainage 34 14278 143 8 Community toilet 157 110296 1103 9 Crematorium 36 62128 621

10 Bus stand 44 17332 173 11 New Panchayat house 5 13572 136

12 Reparing Panchayat house 3 1623 16

13 Primary school 11 12690 127 14 School room 82 63450 635 15 Compound wall 45 14206 142

203

16 School repairing 31 7240 72 17 Community hall 21 47323 473 18 Anganwadi 36 40434 404

19 Indira Awas/Sardar Awas 668 599875 5999

20 Milk cooperative 15 8847 88 21 Godown 2 983 10 22 Market yard 1 117 1 23 Community well 18 37167 372 24 Deepening of well 28 21118 211 25 Repairing of well 18 12142 121 26 Check dam 214 1312500 13125 27 Pond 6 9094 91 28 Farm pond 167 67078 671 29 Land shaping (acre) 3440 185588 1856 30 Farm bund (acre) 3639 875373 8754

31 Waste land development (acre) 201 45802 458

32 Soil moisture conservation 20 569 6

33 Pasture land development (acre) 30 853 9

34 Forest land development (acre) 4263 454618 4546

35 Plantation (acre) 423 45115 451

36 Horticulture development (Wadi) 92 5233 52

37 Causeway 895 112254 1123 38 Culvert 48 38669 387 39 Protection wall (m) 4 3413 34 40 Main road (Km) 11 11593 116 41 Internal road (Km) 12 5730 57 42 Oil engine 2 341 3 43 Sewing machine 38 1081 11 44 Grocery shop 1 57 1 45 Nagali papad making 1 142 1 46 Bamboo furniture 6 853 9

Grand Total 15709 4408645 44086

2008-09 Sl. No Missing Infrastructures

Units self

employment

Expected Mandays Generation (no. in

Lakhs)

Mandays converted in to person days @ 100 Mandays

1 Hand pump 148 31595 316 2 Stand post 162 5321 53 3 Drinking water tank 19 4344 43 4 Cattle trough 136 38527 385

204

5 Bathing facility 61 9056 91 6 Washing facility 21 1648 16 7 Drainage 18 7559 76 8 Community toilet 101 73110 731 9 Crematorium 12 19116 191

10 Bus stand 7 2581 26 11 New Panchayat house 1 2714 27 12 Reparing Panchayat

house 1 541 5

13 Primary school 2 1493 15 14 School room 30 26873 269 15 Compound wall 16 5051 51 16 School repairing 17 4898 49 17 Community hall 9 17746 177 18 Anganwadi 22 24068 241 19 Indira Awas/Sardar Awas 433 435526 4355 20 Milk cooperative 19 13763 138 21 Godown 2 983 10 22 Market yard 0 0 0 23 Community well 9 18584 186 24 Deepening of well 7 2941 29 25 Repairing of well 14 10118 101 26 Check dam 177 1085573 10856 27 Pond 19 11115 111 28 Farm pond 57 257546 2575 29 Land shaping (acre) 3007 418684 4187 30 Farm bund (acre) 3169 777607 7776 31 Waste land development

(acre) 208 37218 372

32 Soil moisture conservation

21 597 6

33 Pasture land development (acre)

45 1280 13

34 Forest land development (acre)

3942 420435 4204

35 Plantation (acre) 421 44902 449 36 Horticulture development

(Wadi) 12 1031 10

37 Causeway 727 91331 913 38 Culvert 28 20424 204 39 Protection wall (m) 300 6826 68 40 Main road (Km) 19 19809 198 41 Internal road (Km) 16 7640 76 42 Oil engine 0 0 0 43 Sewing machine 0 0 0 44 Grocery shop 0 0 0 45 Nagali papad making 1 142 1 46 Bamboo furniture 1 142 1

Grand Total 13500 3713112 37131

205

2009-10 Sl. No Missing Infrastructures

Units self

employment

Expected Mandays Generation (no. in

Lakhs)

Mandays converted in to person days @ 100 Mandays

1 Hand pump 143 35859 359 2 Stand post 186 6347 63 3 Drinking water tank 7 2567 26 4 Cattle trough 92 25004 250 5 Bathing facility 10 1485 15 6 Washing facility 16 1256 13 7 Drainage 7 2940 29 8 Community toilet 63 43488 435 9 Crematorium 13 25489 255

10 Bus stand 3 1106 11 11 New Panchayat house 1 2714 27 12 Reparing Panchayat

house 1 541 5

13 Primary school 1 746 7 14 School room 15 11197 112 15 Compound wall 5 1578 16 16 School repairing 6 1917 19 17 Community hall 3 11831 118 18 Anganwadi 3 2888 29 19 Indira Awas/Sardar Awas 479 469889 4699 20 Milk cooperative 22 10814 108 21 Godown 3 1475 15 22 Market yard 0 0 0 23 Community well 1 2065 21 24 Deepening of well 2 2177 22 25 Repairing of well 5 4047 40 26 Check dam 122 748248 7482 27 Pond 3 1516 15 28 Farm pond 11 8838 88 29 Land shaping (acre) 2335 127753 1278 30 Farm bund (acre) 2579 649224 6492 31 Waste land development

(acre) 125 26331 263

32 Soil moisture conservation

10 284 3

33 Pasture land development (acre)

12 341 3

34 Forest land development (acre)

3683 392758 3928

35 Plantation (acre) 462 49275 493 36 Horticulture development

(Wadi) 0 0 0

37 Causeway 627 81679 817 38 Culvert 8 6064 61 39 Protection wall (m) 0 0 0 40 Main road (Km) 4 4674 47

206

41 Internal road (Km) 13 6207 62 42 Oil engine 0 0 0 43 Sewing machine 0 0 0 44 Grocery shop 0 0 0 45 Nagali papad making 0 0 0 46 Bamboo furniture 0 0 0

Grand Total 11267 2777636 27776

TOTAL Sl. No Missing Infrastructures

Units self employment

Expected Mandays Generation (no. in Lakhs)

Mandays converted in to person days @ 100 Mandays

1 Hand pump 1240 265940 2659 2 Stand post 1298 42721 427 3 Drinking water tank 380 83320 833 4 Cattle trough 716 196464 1965 5 Bathing facility 221 35483 355 6 Washing facility 157 13027 130 7 Drainage 108 45354 454 8 Community toilet 795 546437 5464 9 Crematorium 286 503398 5034

10 Bus stand 144 56422 564 11 New Panchayat house 13 43432 434 12 Reparing Panchayat

house 12 8117 81

13 Primary school 78 67183 672 14 School room 399 320237 3202 15 Compound wall 171 53982 540 16 School repairing 116 27897 279 17 Community hall 191 406188 4062 18 Anganwadi 138 147295 1473 19 Indira Awas/Sardar Awas 3821 3316120 33161 20 Milk cooperative 111 61932 619 21 Godown 18 8847 88 22 Market yard 7 818 8 23 Community well 452 912964 9130 24 Deepening of well 593 128069 1281 25 Repairing of well 475 258523 2585 26 Check dam 1311 8040599 80406 27 Pond 227 131361 1314 28 Farm pond 1522 539190 5392 29 Land shaping (acre) 17980 1284142 12841 30 Farm bund (acre) 18228 4468892 44689 31 Waste land development

(acre) 1154 234488 2345

32 Soil moisture conservation

231 6570 66

33 Pasture land development (acre)

128 3626 36

207

34 Forest land development (acre)

21793 2324339 23243

35 Plantation (acre) 2184 232935 2329 36 Horticulture development

(Wadi) 763 91204 912

37 Causeway 4082 542223 5422 38 Culvert 141 107449 1074 39 Protection wall (m) 9091 211832 2118 40 Main road (Km) 509 588505 5885 41 Internal road (Km) 370 188132 1881 42 Oil engine 25 22873 229 43 Sewing machine 40 1138 11 44 Grocery shop 11 597 6 45 Nagali papad making 44 6342 63 46 Bamboo furniture 43 6968 70

Grand Total 91815 26507659 265077

208

Chapter – 5 Panchayat wise activities The information pertaining to chapter 5 is incorporated in another book which is also submitted along with the report. Due to the bigger size of the formats which cannot be incorporated in this report is was printed separately and submitted along with the detailed report.

209

Chapter - 6 Indicators of sustainability The approach for the implementation of the programme is based on the well accepted wisdom that sustainable development of the region is inherently linked to the ability of the communities to generate livelihoods on a sustainable basis. Ecological and economic niches are better able to achieve stability if their human population and communities achieve sustainability in their livelihoods. The major principles of the implementation approach for achieving the desired outcomes from the programme is described in this chapter. 6.1 Integrative and specific approach

The needs and conditions on local level ask for specific interventions that go beyond a standardized framework.. In implementing these activities the different needs, wishes and circumstances should be integrated, through community participation in both the planning and the intervention phase. The different activities, although maybe implemented by different departments and agencies, and the resources available should be integrated to achieve maximum utilization. 6.2 Locally based

The planning and implementation of the requested activities should as much as possible be locally based. There should be maximum involvement of Panchayats, self help groups and other village level institutions. 6.3 Empowerment

For village level ownership of the whole process, capacity building must take place. On a village level people have to be empowered to participate and monitor the process. Transparency is therefore a necessity: information on schemes should be available on a village level. Both individuals and institutions should be aware of the different schemes, plans and opportunities that exist for the village. While implementing the different schemes and planning the activities, not only the hard ware should be taken into account. It is necessary to build the skills of the community so the people can have maximum benefit of the proposed activities and to guarantee a sustainable effect.

Integration

Empowerment

Local ownership

210

6.4 Indicators of successes In all villages all households will have access to a source of water within 100 mtr. from the

settlement

All households will be drinking water secure through roof rain water harvesting systems.

All 311 villages of the north Dangs will have a all weather road connectivity with the district headquarter.

The milk productivity will see a two fold increase, due to fodder plantation, water availability, better animal husbandry practices, animal health care, and grazing land development.

16% of the total cultivated area will be diversified to cash crops.

The productivity of the two main crops –ragi and rice- will see a two fold increase due to land levelling and farm bunding.

Table 6.1 Indicators of success

Status at the time of preparation of Perspective Plan

Estimated status after completion of the Five Year Plan period (2010)

Total increase/decrease

Households migrating

48.7% 30% - 18.7%

Irrigated areas 12% 25% + 13 % Literacy rate 60.2% 70% + 9.8% Nutrition level 30% severe under

weight 15% -15%

211

Annexure 1 References Census of India. 1991. District Census Handbook, The Dangs, Ahmedabad. Directorate of Census. Grove Richard,Damodaran Vinita and Sangwan Satpal (Ed.). 1998. Nature and The Orient, The Environmental History of South and Southeast Asia. New Delhi. Oxford University Press. Hirway Indira and Mahadevia Darshini. 2004. Gujarat Human Development Report 2004. Ahmedabad. Mahatma Gandhi Labour Institute. Joshi Satyakam. 1997. Development, Deprivation and Discontent: A Case of Dangs Tribals. Surat. Centre for Social Studies. Joshi Vidyut, Shah D. C. et..al. 2001. Gujarat Tribal Development Vision 2010. Surat. Centre for Social Studies. Patel Arjun. 2001. Study of Tribal Migrants of Dangs and Dahod. Surat. Centre for Social Studies. Planning Commission. 2002. National Human Development Report. New Delhi. Oxford University Press. Punalekar S. P. 1989. Agricultural Profile of Dangs District. Surat. Centre for Social Studies Shah Ghanshyam and Shah D. C (Ed.). 2002. Land Reforms and Challenges in Gujarat and Maharashtra. New Delhi. Sage Publications Singh K. S. (Ed.). 2003. People of India, Gujarat Part One Volume XXII. Mumbai. Popular Prakashan Pvt. Ltd. Takoshi Shinoda (Ed.). 2002. The other Gujarat, Social Transformation among Weaker Sections. Mumbai. Popular Prakashan Pvt. Ltd.

212

Annexure-2 Introduction Through our five decades of planned development there has been many rural poverty eradication prescriptions sweeping at regional and national level. Now policy-makers, planners and executors realize that a direct attack on poverty is required. Rural poor will no longer wait for minimum standards of their life and livelihoods which is non-negotiable. A need is felt for a strategy that has the potential to significantly improve the livelihood of millions of rural poor in India; essentially focusing on providing more opportunities to participate in the growth process, through interventions in specific sectors. Social sector programmes need to be strengthened and restructured with a specific focus on the weaker sections of society. Provision for employment from productive asset (infrastructure) creation in rural areas, also contribute to generate sustainable self-employment opportunities. Community participation in infrastructure development maximise emerging benefits from the asset. The National Common Minimum Programme (NCMP) of United Progressive Alliance (UPA) stated that the government would enact a National Employment Guarantee Act. The act aims to provide a legal guarantee for at least 100 days of employment every year at minimum wages for at least one able-bodied person in every rural household. Creation of assets through public work programmes enables creation of sustained employment sources for the poor. 1.1 National Food for Work Programme (NFFWP) The need for the National Food for Work Programme (NFFWP)40 is felt due to insufficiency of resources in SGRY (Sampoorna Gramin Rozgar Yojna) to meet the requirement of providing additional wage employment. Moreover, focus is laid upon allocation of resources in the activities related to water conservation and drought proofing, considering it as a primary cause of backwardness.

In line with the National Common Minimum Programme (NCMP), NFFWP was launched on November 14, 2004 in 150 of the most backward districts (most of them happen to be tribal districts) of the country with the objective to intensify the generation of supplementary wage employment. The need of substantial additional investment was felt in these districts, to convert the surplus labour (migrating population) through local employment into financial capital, to overcome limiting factors for sustainable livelihood. Substantial resources in the form of cash and food grains will be provided to generate additional supplementary wage employment and to create productive assets in these districts. Through the programme, an attempt is made to integrate ongoing schemes with wage employment potential and to create assets in key thrust areas that provide the infrastructural platform for the districts for self propelled economic development.

The key thrust areas of the programme are:

1. Water conservation, 2. Drought proofing (including forestation /tree plantation) 3. Land development 4. Flood-control/protection (including drainage in waterlogged areas) 5. Rural connectivity in terms of all-weather roads

Apart from the thrust areas mentioned above, other activities can be included that contribute to economic sustainability, provided that the principal focus of the programme on water conservation and drought proofing is maintained. 40 http://pib.nic.in/archieve/image/r2004122223.pdf dated New Delhi: 22 December, 2004

213

1.2 Perspective plan preparation for NFFWP All the 150 districts selected under NFFWP were given a directive to prepare a five year (2005-10) District Perspective Plan (DPP) by the Ministry of Rural Development (MoRD), Government of India (GoI). The preparation of a perspective plan was envisaged under NFFWP for the effective planning of the activities at block and Gram Panchayat level. The DPP should identify the assets creation opportunities for each of the NFFWP thrust areas and assess the missing community facilities at village level in consultation with the Panchayti Raj Institutions and the respective District Rural Development Agencies (DRDAs). The plan will be developed in a participatory way, involving all stakeholders. The envisioned plan should have the potential to directly benefit the community and raise the income level of the poor. The district collectors have been empowered to get the district perspective plans prepared for NFFWP for their respective districts with the help of experts/consultants/NGOs. 1.3 Selection of agency for perspective plan preparation The NFFWP guidelines41 of the Ministry of Rural Development stress upon involvement of an independent agency (experts/consultants/NGOs) for preparation of the district perspective plan. The selection of agencies for the preparation of the perspective plan was based on the following parameters.

1. Sufficient expertise in rural engineering 2. Expertise in the preparation of perspective plans 3. Adequate and qualified human resource for a field survey 4. Adequate resources to access and process data.

The Dangs district administration has entrusted Centre for Environment Education (CEE), Ahmedabad and Gramin Vikas Trust (GVT), Dahod with the responsibility of preparing the Dangs District Perspective Plan. The entire district (311 villages) was divided in two zones (South and North). CEE was entrusted with the responsibility of preparing the perspective plan document for the North Zone comprising of 156 villages (36 Panchayats) and GVT was given the responsibility of preparing the perspective plan document for the rest of the 155 village (34 Panchayats). This combined report has been prepared by CEE in collaboration with GVT. 1.4 Previous presence of Centre for Environment Education in the Dangs The Centre for Environment Education (CEE) is a national institute engaged in developing programmes and materials to increase awareness about the environment. Established in 1984, CEE is supported by the Ministry of Environment and Forests, Government of India, and associated with the Nehru Foundation for Development. CEE, with its headquarter in Ahmedabad, has a mandate to promote environmental awareness nationwide.

The organisation has seventeen years of experience in implementation of rural development activities across the state and country. CEE is working in Valsad, Surat and the Dangs district for the last two years in the “Samvardhan” project in partnership with the Field Studies Council U.K and funded by the Big Lottery Fund, U.K. This project focuses on three thrust areas: drinking water security, livelihood generation through natural resource management and the enhancement of formal education with a special focus on primary education. The project is implemented by 6 community entrepreneurs (3 in each cluster) who have received professional education (B.R.S, M.R.S and M.S.W) and four months comprehensive training in community development and education at CEE.

“Anandshala” has been an initiative in the year 2000-01 aimed to evolve ideal schools in the Dangs, Valsad and Surat districts of Gujarat. The 14-month project attempted to evolve and

41 GoI, NFFWP Guidelines, chapter 5 clause no5.2 titled Selection of Agencies for Preparation of Perspective Plan

214

demonstrate the concept of an ‘ideal school’ in 30 primary schools. The concept of an ideal school is based on the development of two key resources: physical infrastructure and the quality of education.

1.5 About Gramin Vikas Trust Gramin Vikas Trust (GVT) is a Development Organisation promoted by Government of India (GOI) and Krishak Bharti Cooperative Ltd (KRIBHCO) as an independent entity for the sustainable livelihood enhancement of the rural poor with a special focus on tribals. To this end, GVT has been successfully implementing innovative and multi-sectoral interventions, which comprehensively address all dimensions of rural livelihoods.

GVT works in seven states in India: in Gujarat (Dahod and Panchmahal district), Madhya Pradesh (Jhabua, Dhar and Ratlam), Rajasthan (Banswara and Dungarpur), Jharkhand (Ranchi, Latehar, Hazaribagh, Saraikela), Orissa (Dhenkenal, Keonjhar and Mayurbhanj), West Bengal (Midnapur and Purulia) and Chhatishgarh.

GVT extends technical as well as financial assistance to the socially and economically disadvantaged rural poor by developing and implementing gender and poverty focused participatory approaches for integrated livelihood development.

The following comprise the activity profile of GVT: Crops, Forestry, Livestock, Social development, Soil and water conservation, Water resource development, Migrant labour support programme, Dissemination of technologies, Participatory research and technology development, Health and sanitation, etc.

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Methodology The development of this five-year perspective plan for the Dangs district assimilates perspectives of multiple stakeholders through participatory methods. It aims to maximise efforts to involve the primary stakeholders -the villagers- in every sphere of planning. The three-tire methodology is adopted to guarantee the involvement of the diverse stakeholders of the Dangs. The methodology for data collection of both CEE and GVT will be described in the following. 2.1 Workshop to formulate and operationalize data collection A workshop was organised with government officials of the district and with the talatis (secretary of the panchayat) and sarpanchs (head of the panchayat) of all 70 panchayats on March 24, 2005 at the Conference Hall of the Collectorate. The workshop was organised jointly by GVT and CEE. The objective of this workshop was to introduce the NFFWP as well as explain the whole process and importance of the preparation of the perspective plan for the district under the NFFWP plan to the respective stakeholders: government officials, sarpanchs and talatis. The workshop was conducted in two parts: in the morning session a workshop with district level government officials and in the afternoon session a workshop with talatis and sarpanchs of the district. In this workshop, the entire process of the preparation of a perspective plan was discussed and at the same time suggestions given by the participants were incorporated in the planning.

The discussion with sarpanchs and talatis made clear the need for a perspective plan for the effective implementation of NFFWP and the importance of community participation in the preparation of the plan. The role of talatis and sarpanchs as representatives of panchayats in the preparation was highlighted. The key issues of the district administration and community representatives concerning the planning and implementation of NFFWP were discussed and given specific attention during the formulation of the district perspective plan. 2.2 Primary data collection CEE

Designing the PRA methodology and schedule of information The participatory rural appraisal (PRA) methodology and the format for data collection were designed by the CEE team after taking into consideration the NFFWP guidelines, the expectations of the district administration and the requirement for a comprehensive perspective plan. The team designed a format in which information using PRA was to be collected. Tools of PRA i.e. social and resource mapping, seasonality, focused group discussion, case studies, observation, institutional mapping and daily schedule were used for data collection.

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Training team of volunteers To collect the primary and secondary data from the 156 villages in the North Dangs, a two day input session for 60 selected volunteers was arranged at Ahwa on April 4, 2005. The main aim of the programme was to introduce the district profile to the volunteers with all its features and uniqueness. It also stressed on how to conduct the PRA exercise and what kind of tools to use for the collection of the information needed to develop a perspective for the district.

Data collection The collection of data on village and Panchayat level started on April 6, 2005. The 60 volunteers were paired up into teams. Six base camps were identified at strategic locations for better results and easy accessibility to the villages. The base camps identified were Ahwa, Kalibel, Mahal, Subir, Singana and Chinchli, each base camp covering a cluster of villages. In each base camp two supervisors (PRA trainers) were positioned to keep track of the progress and to manage the team smoothly.

2.3 Primary data collection GVT Selection and Training to the Social as well as Technical Field Workers Experienced social as well as technical persons were trained by GVT to conduct the PRAs in 155 villages from the Dangs district and a few local persons of the district were also selected to overcome the language barrier. For social and technical persons two day training on PRA and data collection was organized at GVT Dahod Office and one day training was conducted with local persons.

Designing the PRA methodology and schedule of information The participatory rural appraisal (PRA) methodology and the format for data collection were designed by the GVT team after taking into consideration the NFFWP guidelines, the expectations of the district administration and the requirement for a comprehensive perspective plan. The team designed a format in which information using PRA was to be collected. Tools of PRA i.e. social and resource mapping, seasonality, focused group discussion, case studies, observation, institutional mapping and daily schedule were used for data collection. PRA and Data Collection Participatory Rural Appraisal (PRA) and data collection was started from 15th April 05 in the nearby villages of Waghai. A team of 62 persons (two coordinators, one technical and one social, two data entry operators, 40 social workers, 11 technical persons and 9 local persons) was involved in this task and for one village a team of three persons was finalized for PRA and data collection. Three days were spent in one village for PRA and data collection. Two base camps were identified: one at Waghai to cover the villages on the Waghai to Saputara road and the villages near to Waghai. Another base camp was identified at Ahwa to cover the remaining villages. During PRA in each village, the following information was collected: a social map, a natural resource map, available infrastructure, missing infrastructure and a village history

The above-mentioned information was filled in the prescribed formats designed for each village. Also all the aspects necessary for the development of the whole village were taken into consideration by making discussion with the village community. All the required inputs under missing infrastructure were critically analysed and mentioned in the formats with location, taking tentative measurements for costing, year of implementation, etc. Meeting with MLA and Taluka President A meeting took place with the MLA at his home to discuss the process and progress of the perspective plan. The suggestions given by him regarding the development of this district were also incorporated and also he promised us for future cooperation regarding this plan. Another

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meeting with President of Taluka Panchayat was conducted to discuss the process and to take his view for the development of the Dang district.

2.4 Village Micro Plan Preparation A comprehensive village micro plan was developed for all 311 villages on the basis of the information collected from the PRA exercise. The village micro plan, which is an integral part of the DPP consists of a village history, a social and natural resources map, the existing infrastructure, the current state of the infrastructure, a problem statement and the operation and management aspects of the infrastructures.

2.5 Secondary data from village Panchayats The data collection from village Panchayats focused on collating information on the allocation of various schemes in previous years. Data was collected on the amount of labour days generated in last financial year (2004-05) the wages distributed (cash and grains), the existing schemes to facilitate the creation of missing infrastructures in the villages and details of the labour force in the Panchayat in order to generate a single window approach for implementation of all developmental programmes. The process of data collection from the village Panchayats started on April 4, 2005.

At the same time, the data available on various schemes with reference to panchayat was also collected from Taluka Panchayat, District Panchayat, DRDA, other departments, etc. This information was taken to know the panchayat-wise resource inflow of different schemes annually. The data collection aimed to understand the existing food grain distribution system and to evolve recommendations for successful implementation of the food grain distribution. A detailed description of the labour force was generated to evolve a strategy for the effective implementation of employment guarantee programmes.

2.6 Literature review A review of the literature on Dangs was done to understand the district holistically. Academic works on history, culture, the colonial period, tribal movement and development issues in Dangs authored by prominent historians and academicians were reviewed to generate a deeper understanding and historical perspective on the district. The review also shed light on the changing trends in terms of the socio-economic situation, occupational patterns, food habits, natural resources, politics and traditional institutions, systems and practices.

Apart from the secondary data collected from village panchayats and government departments, a substantial amount of information has been derived from other sources. The main source for demographic details is the 2001 census published by the Government of India. Electronic databases are also used as a source of information. The information sources that have been used are mentioned in the report for reference.

2.7 Consultation Apart from the literature review focused interviews were held with academicians, government officials, district administration, representatives of civil society and community leaders. The interaction with the experts contributed to form a perspective for developmental issues and problems of Dangs district. The consultation helped to integrate the community concerns and the emerging strategic solutions in context to NFFWP. 2.8 Review of secondary data from government departments

To understand the current allocation of fund to the villages through different central and state sponsored programme an analysis of the existing schemes was conducted. It aimed at looking

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at the existing schemes being implemented and the allocation under different schemes to the village Panchayats. It projects the changing trend of fund flows in villages during the last three years along with the wage employment generated and the estimated deficit of funds in the district. Funding analysis helps avoid duplication of the intervention and to make optimal utilisation of all available resources under different developmental programmes. It provides a clear path for convergence of developmental programmes for the rural poor to derive maximum benefit.

2.9 Engineering survey and estimate preparation

The village micro plan included survey, estimates and design of each proposed infrastructure. Each micro plan was prepared by a team of engineers according to the schedule of rates and norms provided by concerned departments. During PRA the sites of proposed infrastructure were identified for the engineering team to collect necessary information for designing the infrastructure. The feasibility study was done for some of the structures in case of bigger size.

2.10 Data analysis

Once that data collection had finished, the process of data analysis started. For the analysis the Statistical Package for Social Science (SPSS) is used as a tool to derive accurate information from the analysis. The analysis includes deriving frequencies, standard deviationand correlation between variables along with tables and graphs.

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Chart 2.11: CEE methodology for the Dangs Perspective Plan

Discussion and presentation to the district authorities

Workshop with sarpanch and talatis

Workshop with Government department officials

The North Dangs villages

Village Panchayat

Department heads of the district

Other stakeholders (researchers, academicians, ex-officials of

district, activists etc.)

Interviews, consultative meetings and literature review

10 volunteers per base camp collected data

from 26 villages and spend 3 days

1 day in each panchayat by 2

volunteers

Data collection from 15 government

departments within a period of 1 month

Data analysis (4 different zones) with SPSS package

Final analysis and report preparation

Draft presentation to the district committee

Final report preparation and submission

2 supervisors for each base camp along with 10

volunteers prepared village

micro plan

Data collection by a team of 5 engineers for

technical estimation

156 villages divided in to six base camps

Technical estimation and design prepared

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Chart 2.12: GVT methodology for the Dangs Perspective Plan

Discussion and presentation to the district authorities

Workshop with sarpanch and Talatis

Workshop with Government department officials

The South Dangs villages

Village Panchayat

Department heads of the district

Other stakeholders (researchers, academicians, ex-officials of

district, activists etc.)

Interviews, consultative meetings and literature review

55 volunteers per base camp collected data

from 26 villages and spend 3 days

1 day in each panchayat by 2

volunteers

Data collection from 15 government

departments within a period of 1 month

Data analysis (2 different zones)

Final analysis and report preparation

Draft presentation to the district committee

Final report preparation and submission

2 coordinators for each base

camp along with 55 volunteers

prepared village micro plan

Data collection by a team of 13 engineers for

technical estimation

155 villages divided in to two base camps

Technical estimation and design prepared

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