Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under
Integrated Watershed Management Programme
for
IWMP Mandi -III: Dharampur
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalya Palampur-176 062 (Himachal Pradesh)
NODAL OFFICER : Dr. K. K. Katoch PROJECT CO-ORDINATOR : Dr. A. K. Goel Watershed Team :
Team Leader : Dr. Vinod Sharma Members : Dr. K. C. Sharma
: Dr. Brij Bala
: Dr. Deepali Kapoor : Dr. Sanjeev Sandal : Dr. Ramesh Lal
Total Panchayats : 14
Total Villages : 66
PREFACE For livelihood security of millions of people of India it is essential that the land which supports the demand of agri-horti-silvi based requirements of the growing population continue to sustain or enhance the productivity through best management of natural resources. The degradation of the lands, particularly on hill slopes is much faster than in the plain areas due to long and steep slopes and intensity of rain. To protect the soil and conserve water many ideas were floated which culminated into the slogans like ,’Catch water where it falls’, ‘Do not let the rain water flow out of the field and if at all it does, then not out of the village’. These all slogans came from the principle of developing lands on the basis of Watershed, as it becomes easier to manage such an enclosed area. The management of such lands earlier use to be in isolation but with the passage of time the human interference came into picture and as such the concept of Watershed Development on holistic basis became prevalent.
In Himachal Pradesh, inspite of the fact that the state receives on an average 1300 mm of rain during the year, most of it drains down the slopes during rainy season without adding anything to the productivity of the crops. At present Himachal Pradesh has irrigation facilities on around 19 per cent of the cultivable area and it is estimated that if all the water resources are exploited or harnessed then also only 40 per cent of the cultivable area can be brought under irrigation. This shows that even after full exploitation of available surface and ground water, 60 per cent of the cultivable area will still remain rainfed and suffer from weather vagaries if proper management of rainwater is not ensured. Thus, the management of soil and water on the principles of active Watershed Unit basis along with all other interacting components have become essential and for which policy planners have become very sensitive from the last three decades. Keeping in view the above facts, Government of Himachal Pradesh has started implementing development on Watershed basis for the well being of the communities living within the Watersheds. Department of Rural Development, Government of Himachal Pradesh has taken major initiatives in this direction and identified many pockets to be developed on scientific basis for which the assignment of preparation of Detailed Project Reports (DPRs) in respect of nine IWMP Watersheds located in three districts of Himachal Pradesh was given to the CSK Himachal Pradesh Krishi Vishvavidyalaya.
The present DPR is in respect of IWMP Mandi-III: Dharampur Watershed, which comprises of 14 Panchayats and 66 villages covering an area of 8486 hectares. The cooperation and moral support provided by the Hon’ble Vice-Chancellor and the Director of Research, CSKHPKV, Palampur is praise worthy. The efforts made by the Watershed DPR preparation Team, Panchayati Raj Institutions of the concerned Watershed, District Level Resource Group and IWMP Project Directorate of Rural Development Department are duly acknowledged in bringing out this DPR in the present implementable form. The initial and final coordination rendered by Dr. V.K. Sharma, Professor (Soil Science) and Dr. A.K.Goel, Senior Research Engineer, respectively is duly acknowledged.
The assistance rendered by Dr. Parveen Kumar Sharma, SMS, KVK Hamirpur at Bara; Mr. Sartaj, Mrs. Sunita and Dr Anil Kumar, SRF in compilation and collation of final DPRs is appreciated.
Dated: November 24, 2011 (Dr. K.K.Katoch)
Nodal Officer (IWMP-DPRs) & Head Department of Soil Science CSKHPKV Palampur-176 062 (H.P.)
Contents Sr.
No.
Particulars Page No.
Gist
Action Plan for five years
1. Introduction 1
2. General Description of Project Area 24
3. SWOT Analysis 39
4. Entry Point Activities 41
5. Water Harvesting 42
6. Agriculture 98
7. Horticulture 121
8. Animal Husbandry 138
9. Pisciculture 168
10. Micro Farm Enterprises 170
11. Non Farm Enterprises 178
12. Convergence 183
13. Monitoring System 188
14. Evaluation 193
15. Capacity Building 198
16. Project Withdrawal and Consolidation 215
17. Activity, Action Plan and Budget 222
18. Summary 232
i
GIST
IWMP Mandi -III (Dharampur)
1 Name of the Project IWMP Mandi- III (Dharampur)
2 District Mandi
3 Block Dharampur
4 Project area 8486 ha
5 Area proposed for treatment 8486 ha
6 Cost Rs. 12,72,90,000/-
7 Panchayats covered under the project 14
8 Total micro-watersheds 21
9 Financial projection in the DPR as:
9 (i) Project fund
9 (ii) Convergence
Rs. 12,72,96,817/-
Rs. 2,97,79,590/-
10 Whether the year wise annual action plan prepared or not
Yes
11 Whether activity wise project fund and convergence funds indicated separately or not
Yes
12 Whether Khasra no. of civil structures indicated or not
GPS readings have been given
13 Physical and financial targets of the project period mentioned in the AAP or not
Yes
14 MW wise code mentioned or not Yes
15 Proposed activities • Water harvesting works • Soil conservation works • Vermi-composting • Entrepreneurship
development • Demonstrations and skill
development 16 Provision of funds for water
conservation/harvesting activities Yes
17 Area proposed to be brought under supplemental irrigation
448 ha
ii
18 Whether the Draft DPR has been approved by: (i) The Gram Sabha/ Gram Panchayat (ii) The District Level Resource Group
Yes
Yes
19 Expected outcome Provision of irrigation systems will ensure efficient use of water.
Increase area under cash crops to improve livelihood options for farming community.
20 Status Quo analysis: Total Geographical area under the project
• Area under cultivation • Fallow land • Forest area • Community land • Other land • Current cropping pattern
8638 ha 2493 ha 4032 ha 847 ha 126 ha 1140 ha Maize, Wheat & Paddy-Wheat
21 Water harvesting: • Current status of water harvesting activities • Water harvesting potential • • Proposed activities
• Water potential to be created
Very less number water tanks 200000 m3
Renovation, construction, gulley plugging 158950 m3
22 Farm based interventions: • Agriculture based activities in the DPR
• Agriculture allied activities proposed in the DPR
Polyhouse, vermicompositing, collection centres, distribution of seeds and planting materials and trainings to the beneficiaries Dairy, poultry, goatry, bee keeping, piggery, pisciculture etc. & non-farm based activities including training of the people
23 Non-Farm Based Interventions: • Skill development
• Proposed micro-entreprises
Trainings on on-farm and non-farm activities Carpentry, masonry, basket making, black smith, weavers, rope making and wood crafting
24 Financial Envelop: • Watershed Project • Convergence
Rs. 12,72,96,817
Rs. 2,97,590
iii
25 Quantifiable indicators The increase in the area under irrigation will lead to diversification.
Reclamation of land and introduction of improved grasses will increase the fodder availability which will boost the livestock component.
Introduction of farm based enterprises like beekeeping, backyard poultry, mushroom units and poly house are expected to enhance the income of unemployed youth, farm women etc.
Skill development in nonfarm enterprises like Carpentry, mason, cobblery, electronic repair will ensure employment to the youth.
IWMPMandiIII (Dharampur)
Action Plan for Five Years State: Himachal Pradesh Block: Dharampur Amount: Rs 12, 72, 90,000/- District: Mandi Total area: 8486 ha Work Component Funds
allocated
(Rs)
Total
proposed
work
including
convergence
I Year II Year III Year IV Year V Year TOTALIWMP IWMP IWMP IWMP IWMP
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Phys
ical
(h
a)
Fina
ncia
l (R
s)
A General
1 Administrative (10%) 12729000 2545800 2545800 2545800 2545800 2545800 12729000
2 Monitoring (1%) 1272900 424300 424300 424300 1272900
3 Evaluation (1%) 1272900 424300 424300 424300 1272900
B Institution & Capacity Building (5%)
1 Awareness 780000 52 52 780000
2 Block Level 690000 46 46 690000
3 District Level 750000 25 25 750000
4 Institutional training 1600000 20 20 1600000
5 Exposure visits 1650000 11 11 1650000 894500
6 Experts visits/services and
Misc
894500 -
C Detailed Project Report
(1%)
1272900 1272900
D Consolidation Phase (5%) 6364500 6364500
E Entry Point Activities (4%)
Market yard 5091600 2 5091600
IWMPMandiIII (Dharampur)
Work Component Funds allocated
(Rs)
Total proposed
work including
convergence
I Year II Year III Year IV Year V Year
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
F Water Development Phase (50 %)
A 1 RCC tank 4212930
1
582 349 20194119 8654751 264 15617988 6693421 125 6317194 2707368
2 RWHT 12394585 658 2 145345 62291 59 1375050 589307 237 5452425 5376575 231 5421765 2283664
3 Check dam 1431810 25 283 950528 407368 120 481282 206264 - - - - - - - -
4 Micro-
irrigation
690000 23 85 690000
5 Renovation
of kuhals
3574085 22.5km 147 1661853 712224 97 1259006 539574 37 653226 279954 - - - - -
6 Earthen
tanks
38590 3 200 38590 12962 - - - - - - - - - - -
7 New kuhal 1236509 1300m 4 491433 210614 4 491433 210614 2 253643 108704 - - - - -
8 Renovation
of bowri
4064 3 - - - - - - 10 4064 1741 - - - - -
9 New khatri 1757556 286 253 1757556 753238 - - - - - - - - - - --
10 Renovation
of khatri
43631 125 85 405591 173825 5 30727 13168 - - - - - - - -
G Production System and Micro Enterprises (13 %)
A Agriculture
Provision of improved
inputs
2359200 123
3
2324200 25 35000
Diversification 3159000 325 1620750 281 1538250
IWMPMandiIII (Dharampur)
Work Component Funds allocated
(Rs)
Total proposed
work including
convergence
I Year II Year III Year IV Year V Year
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
B Horticulture
Provision of
improved
inputs
5524200 158 1237200 315 2781000 147 1456000 3 50000
C Animal husbandry
Reclamation of land
and fodder production
3152500 8 50000 513 1595000 20000 398 1507500 30000
UMB 1423540 525 1354940 498460 120 68600
Endo and ecto parasite
control
288260 73 276160 100000 3 12100
D Pisciculture
Fisheries 600000 9 290000 470000 7 210000 310000 2 50000 150000 2 50000 150000
H Livelihood Activities (10 %)
Carpenter 1600000 40 25 1000000 14 560000 1 40000
Masonry 1640000 41 25 1000000 15 600000 1 40000
Electronic repairs 880000 22 14 560000 8 320000
Cobbler 880000 22 14 560000 8 320000
Polyhouse 2296500 32 14 979300 420700 10 829300 170700 3 229300 70700 3 229300 70700 2 29300
Beekeeping 1020000 26 6 220000 20000 11 440000 - 9 360000 - - - - - -
Backyard
poultry
580000 136 33 165000 - 53 225000 40000 34 130000 40000 16 60000 20000 - -
Mushroom unit 1650000 22 3 225000 - 4 325000 - 9 550000 - 4 350000 - 2 200000
Cultivation of MAPS 412500 11 - - - - - - - - - 7 262500 - 4 150000
Nursery raising 963500 104 13 101000 30000 65 581000 - 26 281500 - - - - - -
IWMPMandiIII (Dharampur)
Work Component Funds allocated
(Rs)
Total proposed
work including
convergence
I Year II Year III Year IV Year V Year
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Con
verg
ence
Phys
ical
(h
a)
Fina
ncia
l (R
s)
Sheep & goat raring 806500 50 - - - - - - - - - 36 542000 - 14 264500
IWMP Mandi‐III Dharampur Page 1
1. Introduction
India ranks second worldwide in farm output. Agriculture and allied sectors like forestry, logging and fishing accounted for 15.7% of the GDP in 2009-10, employed 52.1% of the total workforce, and despite a steady decline of its share in the GDP, is still the largest economic sector and plays a significant role in the overall socio-economic development of India. Yields per unit area of all crops have grown since 1950, due to the special emphasis placed on agriculture in the five-year plans and steady improvements in irrigation, technology, application of modern agricultural practices and provision of agricultural credit and subsidies since the Green Revolution in India. However, international comparisons reveal the average yield in India is generally 30% to 50% of the highest average yield in the world.
As is well known, performance of Indian economy has been a global success story. While it has been growing at a rate of 6 per cent per annum since 1993, the growth rate has been an astonishing 9 per cent during the last four years. This is in stark contrast to the growth rate in Indian agriculture, which has witnessed sharp deceleration during the last decade or so. The growth rate has plummeted from a 3.62 per cent per annum during the period of 1984-85 to 1995-96 to less than 2 per cent in the subsequent period of 1995-96 to 2004-05. Agricultural growth was slightly above two per cent during 2006-07 but much lower than the target growth rate of 4 per cent. In brief, Indian agriculture is in a crisis which is unprecedented.
The Eleventh Five -Year Plan (2007-2012) has set a target of 4 per cent for agricultural sector and 9 per cent for the economy as a whole. To accomplish this rate of growth, centre has emphasised fast and inclusive growth, especially of agricultural sector, so that the benefits of growth percolate down to the most vulnerable sections of society like landless labour, marginal and small farmers, scheduled castes, scheduled tribes, women, and so on.
India receives an average annual rainfall of 1,208 millimetres (47.6 in) and a total annual precipitation of 4000 billion cubic metres, with the total utilizable water resources, including surface and groundwater, amounting to 1123 billion cubic metres. 546,820 square kilometres (211,130 sq mi) of the land area, or about 39% of the total cultivated area, is irrigated.
According to latest census, the population of India has crossed 100 million. By the year 2020 the food demand would reach about 250 million tonnes. Hence, the dependence on agriculture in the country would continue to increase posing a serious threat particularly to the limited land and water resources more so in the rain-fed areas. The state has great regional agro-climatic variations in terms of vegetation, rainfall, physiography and soil type coupled with peculiar socio-economic, cultural and environmental problems. The land holdings are small and fragmented, and topography is uneven and undulating. In the biomass-starved economy of the region, the small and marginal farmers integrate animal husbandry with unstable farming system to avoid risk and sustain life support activities. The availability of fodder being too low, farmers mainly depend upon adjoining forests for forages as well as for fuel wood and timber. The indiscriminate grazing and illicit felling of trees has increased
IWMP Mandi‐III Dharampur Page 2
with the increase in human and cattle population, which has led to deforestation and degradation of natural resources. These economic and ecological problems have set in a vicious cycle of poverty, resource starvation, deforestation, population migration and social tension.
To overcome above bottlenecks, Govt. of India is according the highest priority to the holistic and sustainable development of rainfed areas through integrated watershed development approach. The key attributes of the watershed approach are conservation of rainwater and optimization of soil and water resources in a sustainable and cost effective mode.
In this context, Govt. of India initiated these special programmes known as Drought Prone Area Programme (DPAP), Desert Development Programme (DDP), Integrated Watershed Development Programme (IWDP), National Watershed Development Project for Rainfed Areas (NWDPRA) and Hariyali Project sanctioned in 2003 in whole of the country on the pattern of water shed for overcoming the problem of drought, desertification and degradation of land.
Need of Watershed Development Programme
It is widely accepted that watershed development has to be conceived as a broad strategy for protecting livelihoods of the people inhabiting fragile ecosystems, especially the poor, rather than just the physical resources alone. Thus the overall objective and rationale of watershed development in India no longer limited to scientifically determined methods of soil and water conservation, but has gone far beyond that, evolving instead into a form of ‘Watershed Plus’, which seeks to ensure not only the availability of drinking water, fuel wood and fodder for the poor, but also raise their income and employment opportunities through improvements in agricultural productivity, better access to markets, extension services, etc. Hence, integrated natural resource management and watershed development has become a larger paradigm for achieving sustainable development in the country.
Concept of water shed
A watershed is defined as that geographical area which feeds water to a drainage line (like a rivulet, stream, river etc). However, a watershed is not only a geographical area, but also the area from where the community living within draws its sustenance. The quality and health of the watershed, therefore, directly affects the quality of life of the people living in that area. Watershed development involves the conservation, regeneration and judicious utilization of natural resources, seeking to bring about an optimum balance between the demand and use of resources. It, therefore, involves complex interactions between various components like Community Development, Soil and land Management, Water Management, Crop Management, Afforestation, Pasture/Fodder Management, Rural Energy Management and related areas. The concept of watershed development seeks to bring equilibrium among these components so that sustainable development of area may become possible.
IWMP Mandi‐III Dharampur Page 3
Objectives of Watershed Development Programme
1. Improving the management of land and water, and their interaction and externalities:
2. Increasing the intensity and productivity of resource use with the objective of reducing poverty and improving livelihoods:
3. Improving environmental services and reducing negative externalities for downstream areas; and
4. Addressing technical, institutional, and policy issues needed to ensure equitable sharing of benefits among stakeholders and sustainable watershed management.
The guidelines entail collection and analysis of data on parameters such as land utilization, farming systems, cropping pattern, horticulture, inputs use, farm machinery, yield and input gaps, issues in livestock management, fisheries, livelihoods of local population, different ongoing irrigation and watershed programmes/schemes, potential for new schemes, market infrastructure, and so on at the village/panchayat levels.
District Mandi Mandi, one of the twelve districts of Himachal Pradesh, is situated in Western Himalayas between 310 -13′ -20″ to 320 -04′ -30″ North latitude and 760 -37′ -20″ to 770 -23′ -15″ East longitude. It is bounded with six districts and is almost in the center of the state. In north –west side Kangra and in the west Hamirpur and Bilaspur districts are located. Solan and Shimla districts are on the southern and Kullu district on the eastern side. Administratively, the district is divided into six sub-divisions viz. Sunder Nagar, Mandi, Chachiot, Karsog, Joginder Nagar and Sarkaghat, nine tehsil viz. Sunder Nagar, Mandi, Chachiot, Karsog, Joginder Nagar, Sarkaghat, Padhar, Thunag, Lad-Bharol and Seven sub–tehsils, namely Baldwara, Balichwki, Dharmpur, Sandhol, Kotli, Aut and Nihri. From development point of view, the district is divided into ten blocks viz. Sadar, Sunder Nagar, Karsog, Seraj, Gohar, Drang, Chauntra, Gopalpur, Dharmpur and Balh. The district has areas ranging from low lying sub-tropical to higher mountains making it possible to grow a variety of field crops and fruits and undertake livestock enterprises. The district has 3950.58 sq km Geographical area which constitutes around 7 percent of the total geographical area of the state, out of which 94660 ha. is culturable, 27136 ha. is barren and unculturable, 105262 ha. is cultivable waste and the rest of the land which comes to 168000ha. is under forest cover. Topographically, the district can be divided into two main categories, a) Shivalik (Outer Himalaya) region; the Balh valley, Baldwara and joginder Nagar area of Mandi district ranging from 651 to 1500m amsl fall in this region. Deep to shallow stone embedded with loam to clay soils are found in this zone. The paddy, maize, ginger, wheat, potato and citrus fruit are cultivated in this area. b) Mid mountain (Inner Himalaya) region; areas of Chachiot, karsog, Seraj and part of Drang blocks (1500-4500m amsl) fall in this region. The series of
IWMP Mandi‐III Dharampur Page 4
parallel ranges are divided by longitudinal valleys. There is continuous increase in the height from valley to hills.
The soil of the district is mainly neutral and varies from clay loam to sandy loam, sandy and rocky in texture. Average rainfall of the district is 1625 mm. The maximum temperature exceeds 350 C during summer in the lower and mid hill and minimum temperature some time goes down below 00 C in winter in the upper reaches of the district. The district is criss crossed by number of perennial and seasonal streams which are sources of irrigation and drinking water supply for most of the area which also causes erosion and slides due to high intensity of rainfall during the monsoon. As per the statistics, about 33.52% area of the District constitutes waste land, and as such provides good scope for implementation of watershed project. The district live stock population is considerably large and with the implementation of this project, it is expected that the area under fodder crop will increase many fold and the watershed community will adopt stall feeding to their animals. It is well known fact that over grazing, ruthless deforestation, use of unscientific agriculture practices, irrational irrigation and other ecological degradation continuously tend to increase wasteland.
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps.
The collected data were analyzed and compiled panchayat wise.
SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared.
The rates for civil work were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur.
Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
IWMP Mandi‐III Dharampur Page 5
Pahad Panchayat
Pehad panchayat is located in Dharampur Block of Mandi district. The panchayat consists of ten revenue villages viz., Pehad, Bhataur, Kumharda, Kalhan, Jhareda, Banehardi, Kaunsal, Ludhiana, Hayolag and Sihanj. The altitude varied from 1040 to 1346 meter above mean sea level. Total geographical area of the panchayat is 1354 ha and the treatable area is 1319 ha while the irrigated area in the panchayat is 35 ha. There are 546 households in the panchayat of which about 34 per cent are below poverty line. Marginal and small farmers constitute about 83 per cent and 11 per cent of the total farmers, respectively. About 18 per cent of the total population belongs to scheduled castes. Sixty per cent of the total population is literate. Male and female literacy is 69.53 and 52.29 per cent, respectively.
The dominant cropping pattern in the entire Panchayat is paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi. Majority of the paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but the acreage is very less. Maize has been abandoned due to monkey menace. Turmeric (Curcuma longa L.)and ginger (Zingiber officinalis L.) are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 18% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketable surplus and crop failures due to drought are frequent. Sarskanr panchayat
Sarskanr panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages viz., Lungram, Thana, Hawani, Sarskan and Kusari. The altitude varied from 790 to 1137 meter above mean sea level. The total geographical area of the panchayat is 559 ha and the treatable area is 544 ha while the irrigated area in the panchayat is 15 ha. There are 371 households in the panchayat of which about 23.7 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 13 per cent of the total farmers, respectively. About 30 per cent of the total population belongs to scheduled castes. Sixty seven per cent of the total population is literate. Male and female literacy is 79.9 and 56.5 per cent, respectively. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize, blackgram and barley are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Sarson (Brassica spp.)is also grown as mixed crop.
IWMP Mandi‐III Dharampur Page 6
Banal Panchayat
Banal panchayat is located in Dharampur Block of Mandi district.The panchayat consists of two revenue villages namely Didnu and Riur. The altitude varied from 873 to 974 meter above mean sea level. Total geographical area of the panchayat is 291 ha and the treatable area is 286 ha while the irrigated area in the panchayat is 5 ha. There are 179 households in the panchayat of which about 23 per cent are below poverty line. Marginal and small farmers constitute about 86 per cent and 11 per cent of the total farmers, respectively. About 26 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 72.52 and 57.08 per cent, respectively. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Turmeric and ginger are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 25% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketing surplus and crop failures due to drought are frequent.
Langehar panchayat
Langehar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Hiun, Baral, Giun, Langehar and Druman. The altitude varied from 945 to 1142 meter above mean sea level. Total geographical area of the panchayat is 756 ha and the treatable area is 723 ha while the irrigated area in the panchayat is 33 ha. There are 411 households in the panchayat of which about 32 per cent are below poverty line. Marginal and small farmers constitute about 90 per cent and 7 per cent of the total farmers, respectively. About 36 per cent of the total population belongs to scheduled castes. About 58% of the total population is literate. Male and female literacy is 67.85 and 49.29 per cent, respectively. At least one person out of about 40% households is in service sector. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like turmeric (Curcuma longa L.) and ginger (Zingiber officinalis L.), colocasia (Colocasia esculenta L, tomato (Solanum esculentum L.) and okra (Abulmoschus esculentus L.) are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete
IWMP Mandi‐III Dharampur Page 7
is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil.
Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Chanauta panchayat
Chanauta panchayat is located in Dharampur Block of Mandi district. The panchayat consists of three revenue villages namely Chhater, Chanauta and Bhedyar. The altitude varied from 1032 to 1049 meter above mean sea level. Total geographical area of the panchayat is 489 ha and the treatable area is 485 ha while the irrigated area in the panchayat is 4 ha. There are 327 households in the panchayat of which about 32 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 19 per cent of the total farmers, respectively. About 36 per cent of the total population belongs to scheduled castes. Sixty five per cent of the total population is literate. Male and female literacy is 74.91 and 55.29 per cent, respectively. Paddy (Oryza sativa) and maize (Zea maize) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger (Zingiber officinale L.), turmeric (Curcuma longa L.), colocasia (Colocasia esculantus L.), tomato (Solanum esculentum L.), cabbage (Brassica oleracea var. Capitata), radish (Raphanus sativus L.) and okra (Abelmoschus esculantus L.) are also grown in small scale. There are 3-4 threshers in almost every village, 99% farmers use wooden ploughs. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done only through bullocks.
Panchayat Garoru Groru panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Bag, Majher, Groru ganehra, Bhadrehar, Ropri Bagfal and Kusari. The altitude varied from 999 to 1042 meter above mean sea level. Total geographical area of the panchayat is 737 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 263 households in the panchayat of which about 22 per cent are below poverty line. Marginal and small farmers constitute about 76 per cent and 19 per cent of the total farmers, respectively. About 7.2 per cent of the total population belongs to scheduled castes. 67.67 per cent of the total population is literate. Male and female literacy is almost equal i. e. 61.6 per cent. The cultivated area is about 30% and 70% are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). Atleast one person from about 45% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. Turmeric and ginger are also grown on
IWMP Mandi‐III Dharampur Page 8
small scale. There are frequent crop failures due to drought. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Tanihar panchayat
Tanihar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of seven revenue villages viz., Tikkar, Hiun Abal, Hiuon Doam, Dhalon, Tanihar, Chamyar and Nalyana. The altitude varied from 1070 to 1122 meter above mean sea level. Total geographical area of the panchayat is 989 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 304 households in the panchayat of which about 24 per cent are below poverty line. Marginal and small farmers constitute about 88.8 per cent and 9.9 per cent of the total farmers, respectively. About 71 per cent of the total population belongs to scheduled castes. 64.75 per cent of the total population is literate. Male and female literacy is 69.75 and 60.94 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.
Tihra panchayat
Tihra panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages viz., Manyoh, Sakoh, Sakohta, Tihra, Chhuhara and Lagyar. . The altitude varied from 945 to 1142 meter above mean sea level. Total geographical area of the panchayat is 568 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 493 households in the panchayat of which about 17 per cent are below poverty line. Marginal and small farmers constitute about 81 per cent and 16 per cent of the total farmers, respectively. About 8.4 per cent of the total population belongs to scheduled castes. Seventy per cent of the total population is literate. Male and female literacy is 75.29 and 66.69 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.
Kot panchayat
Kot panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Bandal Bahmna, Sandehara, Kot, Gehra and Bandal. The altitude varied from 1076 to 1127 meter above mean sea level. Total geographical area of the panchayat is 452 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 348 households in the panchayat of which about 29 per cent are below poverty line. Marginal and small farmers constitute about 86 per cent and 12 per cent of the total farmers, respectively. About 15 per cent of the total population belongs to
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scheduled castes. Seventy three per cent of the total population is literate. Male and female literacy is 81.66 and 65.97 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.
Taurjajar panchayat
Taurjajar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages namely Putli fald, Chah, Brahm fald, Torjajjar, Sundal and Chowki. The altitude varied from 1043 to 1166 meter above mean sea level. Total geographical area of the panchayat is 711 ha and the treatable area is 661 ha while the irrigated area in the panchayat is 50 ha. There are 472 households in the panchayat of which about 24 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 16 per cent of the total farmers, respectively. About 33 per cent of the total population belongs to scheduled castes. About 61.77% of the total population is literate. Male and female literacy is 71.71 and 52.55 per cent, respectively.
Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Other crops like turmeric (Curcuma longa L.) and ginger (Zingiber officinalis L.), colocasia (Colocasia esculenta L, tomato (Solanum esculentum L.) and okra (Abulmoschus esculentus L.)are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps and 3% farmers have chaff cutters. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Koon panchayat
Koon panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Koon and Dayol. The altitude varied from 773 to 814 meter above mean sea level. Total geographical area of the panchayat is 294 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 143 households in the panchayat of which about 58 per cent are below poverty line. Marginal and small farmers constitute about 70 per cent and 27 per cent of the total farmers, respectively. About 29 per cent of the total population belongs to scheduled castes. Sixty per cent of the total population is literate. Male and female literacy is 65 and 55 per cent, respectively.
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Cultivated area is about 20% and 80% are grasslands. At least one person from about 90% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays)are the main crops. Paddy(Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80 % farmers have iron ploughs and 1% are having spray pumps and chaff cutter. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.
Tourkhola panchayat Tourkhola panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Jared and Tourkhola. The altitude varied from 968 to 1018 meter above mean sea level. Total geographical area of the panchayat is 403 ha and the treatable area is also 403 ha while the irrigated area in the panchayat is nil. There are 131 households in the panchayat of which about 18 per cent are below poverty line. Marginal and small farmers constitute about 76 per cent and 19 per cent of the total farmers, respectively. About 2 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 73.77 and 57.51 per cent, respectively. Cultivated area is about 20% and 80% are grasslands. Atleast one person from about 85% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa L.) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80% farmers have iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Bhadehar panchayat
Bhadehar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages viz., Cholanggarh, Fanehal, Devgarh, Chalangarh Upper, Khajurti and Bhadehar. The altitude varied from 912 to 1054 meter above mean sea level. Total geographical area of the panchayat is 773 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 389 households in the panchayat of which about 25 per cent are below poverty line. Marginal and small farmers constitute about 80 per cent and 15 per cent of the total farmers, respectively. About 10 per cent of the total population belongs to scheduled castes. Seventy per cent of the total population is literate. Male and female literacy is 77.80 and 63.60 per cent, respectively.
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Cultivated area is about 10% and 90 % are grasslands. Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought. Brang panchayat Brang panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Morla and Chanihar. The altitude varies from 955 to 1021 meter above mean sea level. Total geographical area of the panchayat is 262 ha and the treatable area is 252 ha while the irrigated area in the panchayat is 10 ha. There are 195 households in the panchayat of which about 38 per cent are below poverty line. Marginal and small farmers constitute about 73 per cent and 13 per cent of the total farmers, respectively. About 32 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 72.34 and 56.79 per cent, respectively.
The cultivated area is about 70% and 30 % are grasslands. Paddy and maize in kharif and wheat in rabi are the major crops. Pulses like mash, cowpea and lentil are grown in small scale. Soybean among oilseeds is also being grown. There is problem of Ageratum (weed) in the entire panchayat. Vegetable such as tomato, potato, cabbage, cauliflower etc. can be introduced.
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Budget Name of the panchayat
Supplementary irrigation through water harvesting
Enhancement of agriculture production
Enhancement of horticulture production
Animal husbandry components
Pisciculture*
Farm based enterprises
Non agriculture enterprises
Total Convergence
IWMP
Pehad 14427822 857200 817200 857300 - 1418500 560000 18938022 4837804 14100218
Sarskan 5673776 353000 355000 352000 800000 656000 160000 8349776 2584132 5765644 Banal 3158057 185750 186000 185920 400000 229000 200000 4544727 1211416 3333311
Lengehar 8426202 470000 470000 469900 - 1418500 560000 11814602 2600861 9213741 Chanauta 5305033 315500 315000 315240 - 407500 320000 6978273 1773510 5204763
Garoru 7957147 479000 479000 479100 - 545500 560000 10499747 2387145 8112602
Tanihar 10185285 642750 693000 642900 - 923000 560000 13646935 3055586 10591349 Tihra 6059321 369050 370000 368300 - 532000 320000 8018671 1817796 6200875 Kot 4055842 293700 294000 292800 - 518000 320000 5774342 1216752 4557590
Torjarjar 7209365 429500 430000 429700 - 591500 400000 9490065 2344809 7145256 Koon 3083004 190250 192000 191000 - 281000 160000 4097254 924902 3172352
Tor khola 4256433 260000 264000 261900 - 444500 160000 5646833 1276930 4369903 Bhadehar 8261942 502500 502000 502920 80000 599500 560000 11008862 2558582 8450280
Brang 2631218 170000 157000 163780 400000 218000 160000 3899998 1189365 2710633
Grand Total 90690447 5518200 5524200 5512760 1680000 8782500 5000000 122708107 29779590 92928517
IWMP Mandi‐III Dharampur Page 13
Executive Summary (Total outlay for five years)
Sr. No.
Component Sub Component
Percent of Budget
Total Convergence(Rs)
IWMP
1. Adminstration i) Administrative Cost, Monitoring, Evaluation, Institution ii) capacity building, Detailed project report (DPR) and Cosolidation phase
18 5
22912200
6364500
- -
29276700
2. Preparatory Phase
Entry point activities
4
5091600
_ 5091600
3. Works Watershed
development works
50
90690447
26997630
63692817
4. Farm based, Non farm based micro enterprises
Livelihood activities
10 13782500
1053500
12729000
5. Agriculture, Horticulture, Animal Husbandry and fisheries
Production system & microenterprises
13 18235160
1728460
16506700
Total 100 157076407 29779590 127296817
IWMP Mandi‐III Dharampur Page 14
Panchayat wise Budget
Pahad Panchayat
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)
10191978
2. Enhancement of agriculture production
607200 250000 - - - 857200 - 857200
3. Enhancement of Horticulture production
417200 400000 - - 817200 - 817200
4. Animal husbandry component and grassland improvement
357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)
608840
5. Fish culture 0 0 0 0 0 0 0 0 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 353500
(Deptt. of Agri.)
1065000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218
IWMP Mandi‐III Dharampur Page 15
Sarskanr panchayat
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2657388 2076115 611183 329090 - 5673776 1684132 (MNREG
A)
3989644
2. Enhancement of agriculture production
300000 53000 - - - 353000 -
353000
3. Enhancement of Horticulture production
200000 155000 - - - 355000 -
355000
4. Animal husbandry component and grassland improvement
177000 100000 75000 - - 352000 150000 ( Deptt. of
Ani. Husb.)
202000
5. Fish culture 200000 200000 200000 200000 - 800000 600000 ( Deptt. of Fisheries)
200000
6. Farm based enterprises
100000 210000 110000 160000 76000 656000 150000 ( Deptt. of
Agri)
506000
7. Non agricultural enterprises
80000 80000 - - - 160000 - 160000
Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644
Banal Panchayat
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1182306 902475
684186 389090 3158057 911416 (MNREGA)
2246641
2. Enhancement of agriculture production
130000 55750 185750 - 185750
3. Enhancement of Horticulture production
- 90000 96000 186000 - 186000
4. Animal husbandry component and grassland improvement
85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)
135920
IWMP Mandi‐III Dharampur Page 16
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
5. Fish culture 240000 160000 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises
169000 60000 229000 50000 Deptt. of
Agri.)
179000
7. Non agricultural enterprises
160000 40000 200000 200000
Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311
Chanauta panchayat
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)
3731523
2. Enhancement of agriculture production
190000 125500 - - - 315500 - 315500
3. Enhancement of Horticulture production
- 150000 165000 - - 315000 - 315000
4. Animal husbandry component and grassland improvement
112740 90000 112500 - - 315240 100000 ( Deptt. of Ani
Husb.)
215240
5. Fish culture - - - - - - - 6. Farm based
enterprises 160000 200000 10000 37500 - 407500 100000
( Deptt. of Agri.)
307500
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763
IWMP Mandi‐III Dharampur Page 17
Langehar panchayat
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)
5925341
2. Enhancement of agriculture production
320000 150000 - - - 470000 - 470000
3. Enhancement of Horticulture production
- 240000 230000 - - 470000 - 470000
4. Animal husbandry component and grassland improvement
219900 100000 150000 - - 469900 - 469900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 100000
(Deptt. of Agri.)
1318500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741
Panchayat Garoru Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)
5570002
2. Enhancement of agriculture production
340000 139000 - - - 479000 - 479000
3. Enhancement of Horticulture production
- 250000 229000 - - 479000 - 479000
4. Animal husbandry component and grassland improvement
179100 110000 190000 - - 479100 - 479100
IWMP Mandi‐III Dharampur Page 18
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 260000 85000 100500 - 545500 - 545500
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602
Tanihar panchayat
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)
7129699
2. Enhancement of agriculture production
430000 212750 - - - 642750 - 642750
3. Enhancement of Horticulture production
- 350000 343000 - - 693000 - 693000
4. Animal husbandry component and grassland improvement
233000 209900 200000 - - 642900 - 642900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 265000 341500 216500 100000 - 923000 - 923000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349
Tihra panchayat
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)
4241525
2. Enhancement of agriculture production
265000 104050 - - - 369050 - 369050
IWMP Mandi‐III Dharampur Page 19
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
3. Enhancement of Horticulture production
- 200000 170000 - - 370000 - 370000
4. Animal husbandry component and grassland improvement
168300 140000 60000 - - 368300 - 368300
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 210000 135000 87000 - 532000 - 532000
7. Non agricultural enterprises
160000 80000 80000 - - 320000 - 320000
Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875
Kot Panchayat
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)
2839090
2. Enhancement of agriculture production
250000 43700 - - - 293700 - 293700
3. Enhancement of Horticulture production
50000 244000 - - - 294000 - 294000
4. Animal husbandry component and grassland improvement
113900 178900 - - - 292800 - 292800
5. Fish culture - - - - - - - - 6. Farm based
enterprises 318000 200000 - - - 518000 - 518000
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590
IWMP Mandi‐III Dharampur Page 20
Taurjajar panchayat
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE
GA)
5064556
2. Enhancement of agriculture production
304500 125000 - - - 429500 - 429500
3. Enhancement of Horticulture production
- 280000 150000 - - 430000 -
430000
4. Animal husbandry component and grassland improvement
179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)
379700
5. Fish culture - - - -- - - - 6. Farm based
enterprises 100000 200000 165000 126500 - 591500 150000
( Deptt. of Agri)
441500
7. Non agricultural enterprises
240000 160000 - - - 400000 - 400000
Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256
Koon panchayat
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1195762 830192 787960 269090 - 3083004 924902 (MNREGA)
2158102
2. Enhancement of agriculture production
145250 45000 - - - 190250 - 190250
3. Enhancement of Horticulture production
- 100000 92000 - - 192000 - 192000
4. Animal husbandry component and grassland improvement
66000 70000 55000 - - 191000 - 191000
5. Fish culture - - - - - 0 - -
IWMP Mandi‐III Dharampur Page 21
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
6. Farm based enterprises
241000 40000 - - - 281000 - 281000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1808012 1085192 934960 269090 0 4097254 924902 3172352
Tourkhola panchayat
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)
2979503
2. Enhancement of agriculture production
170000 90000 - - - 260000 - 260000
3. Enhancement of Horticulture production
- 100000 114000 50000 - 264000 - 264000
4. Animal husbandry component and grassland improvement
70000 131900 60000 - - 261900 - 261900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 199500 135000 10000 - 444500 - 444500
8. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903
Bhadehar panchayat
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)
5783360
2. Enhancement of agriculture production
372500 130000 - - - 502500 - 502500
IWMP Mandi‐III Dharampur Page 22
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
3. Enhancement of Horticulture production
- 300000 202000 - - 502000 - 502000
4. Animal husbandry component and grassland improvement
202920 150000 150000 - - 502920 - 502920
5. Fish culture 80000 - - - - 80000 80000 - 6. Farm based
enterprises 100000 210000 135000 154500 - 599500 - 599500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280
Brang panchayat
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)
1841853
2. Enhancement of agriculture production
120000 50000 - - - 170000 - 170000
3. Enhancement of Horticulture production
- 107000 50000 - - 157000 - 157000
4. Animal husbandry component and grassland improvement
63780 40000 60000 - - 163780 50000 (Deptt. of Ani.
Husb.)
113780
5. Fish culture 240000 160000 - - - 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises
208000 10000 - - - 218000 150000 (Deptt. of Agri)
68000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633
IWMP Mandi‐III Dharampur Page 23
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc. Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk: The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
IWMP Mandi‐III Dharampur Page 24
2. General Description of Project Area
Name of project IWMP III Block Dharampur District Mandi Agro- climatic zone Zone II, Mid Hills Sub humid Zone No. of Panchayats 14 No. of micro watersheds 21 PIA DRDA, Mandi Location 31044’ to 31051’ N & 76037’ to 76049’
E Total geographical area (ha) 8638 Treatable area (ha) 8486 Irrigated area (ha) 152 No. of land holding families 4572 BPL families 1218 Landless - Marginal farmers 81 % Small farmers 12 % Others 7 % Total population 21602 Male 10265 Female 11337 Scheduled caste
i) Male 2284 ii) Female 2276
Schedule Tribe i) Male 10 ii) Female 0 Cattle population 16000
Infrastructure facilities i) Agro processing - ii) Storage facility - iii) Credit institutions Banks at reasonable distance iv) Nursery Only of forest deptt. at 2-3 places v) Agri./ Hort. Input sale depot at reasonable distance
IWMP Mandi‐III Dharampur Page 25
Panchayat wise list of villages with watershed code
Sr. No. Name of Panchayat Sr. No. Village Code 1. Kot 1. Bandal 1B1C5B1a
2. Sandehara 1B1C5B1a 3. Kot 1B1C5B1a 4. Gehra 1B1C5B1a 5. Bandal Bahmna 1B1C2I1b, 1B1C2O2c
2. Tihra 1. Manyoh 1B1C5B1a 2. Sakoh 1B1C5B1a 3. Sakohta 1B1C5B1a 4. Tihra 1B1C5B1a 5. Chhuhara 1B1C2I1b 6. Lagyar 1B1C5B1a
3. Tanihar 1. Nalyana 1B1C5B1b 2. Hiun Abal 1B1C5B1a 3. Hiuon Doam 1B1C5B1b 4. Dhalon 1B1C5B1c 5. Tanihar 1B1C5B1b 6. Chamyar 1B1C5B1b 7. Tikkar 1B1C5B1b, 1B1C2I1d
4. Bhadehar 1. Bhadehar 1B1C5B1d 2. Fanehal 1B1C5B1d 3. Devgarh 1B1C5B2a 4. Chalangarh Upper 1B1C5B2a 5. Khajurti 1B1C5B2a 6. Cholanggarh 1B1C5B2a
5. Tourkhola 1. Jared 1B1C5B2a 2. Torkhola 1B1C5B2a
6. Koon 1. Koon 1B1C5B2b 2. Dayol 1B1C5B2a
7. Groru 1. Bag 1B1C5B1d 2. Majher 1B1C5B1c 3. Groru ganehra 1B1C5B1c 4. Bhadrehar 5. Ropri Bagfal 1B1C5B1c
8. Tourjajar 1. Putli fald 1B1C2L1b 2. Chah 1B1C2L2a, 1B1C2L2C 3. Brahm fald 1B1C2L2a 4. Torjajar 1B1C2L2a 5. Sundal 1B1C2K1a 6. Chowki 1B1C2L2C
9. Chanauta 1. Chhater 1B1C2L2C 2. Chanauta 1B1C2L2C 3. Bhedyar 1B1C2L1a
10. Brang 1. Morla 1B1C2M1a 2. Chanihar 1B1C2L2C
11. Langehar 1. Hiun 1B1C2L1b
IWMP Mandi‐III Dharampur Page 26
Sr. No. Name of Panchayat Sr. No. Village Code 2. Druman 1B1C2L1b 3. Giun 1B1C2L1b 4. Langehar 1B1C2L1a, 1B1C2L1b 5. Baral 1B1C2L1a
12. Pehad 1. Pehad 1B1C2K2a 2. Bhataur 1B1C2K2b 3. Kumharda 1B1C2K2b 4. Kalhan 1B1C2K2b 5. Jhareda 1B1C2K2b 6. Banehardi 1B1C2K2b 7. Kaunsal 1B1C1N2c 8. Ludhiana 1B1C2K2b 9. Hayolag 1B1C2K2b 10. Sihanj 1B1C2K2a, 1B1C2K2b
13. Banal 1. Didnu 1B1C2K2d 2. Riur 1B1C2K2d
14. Sarskan 1. Lungam 1B1C2K2c 2. Thana 1B1C2K2c 3. Hawani 1B1C2K2c, 1B1C2K2d 4. Sarskan 1B1C2K2c 5. Kusari 1B1C1N2b,1B1C1N2c
List of villages with similar watershed code: (As per microwatersheds)
I.
Village Code Bandal 1B1C5B1a Sandehara 1B1C5B1a Kot 1B1C5B1a Gehra 1B1C5B1a Manyoh 1B1C5B1a Sakoh 1B1C5B1a Sakohta 1B1C5B1a Tihra 1B1C5B1a Lagyar 1B1C5B1a Hiun Abal 1B1C5B1a II.
Nalyana 1B1C5B1b Hiuon Doam 1B1C5B1b Tanihar 1B1C5B1b Chamyar 1B1C5B1b Tikkar 1B1C5B1b (half) Tihra 1B1C5B1b
IWMP Mandi‐III Dharampur Page 27
III.
Village Code Dhalon 1B1C5B1c Majher 1B1C5B1c Groru ganehra 1B1C5B1c Bhadrehar Ropri Bagfal 1B1C5B1c IV.
Village Code Bhadehar 1B1C5B1d Fanehal 1B1C5B1d Bag 1B1C5B1d V.
Devgarh 1B1C5B2a Chalangarh Upper 1B1C5B2a Khajurti 1B1C5B2a Cholanggarh 1B1C5B2a Jared 1B1C5B2a Torkhola 1B1C5B2a VI.
Village Code Koon 1B1C5B2b Dayol 1B1C5B2b VII.
Village Code Bhataur 1B1C2K2b Kumharda 1B1C2K2b Kalhan 1B1C2K2b Jhareda 1B1C2K2b Banehardi 1B1C2K2b Ludhiana 1B1C2K2b Hayolag 1B1C2K2b Sihanj 1B1C2K2b (half) VIII.
Didnu 1B1C2K2d Riur 1B1C2K2d Hawani 1B1C2K2d IX.
Pehad 1B1C2K2a Sihan 1B1C2K2a (half)
IWMP Mandi‐III Dharampur Page 28
X.
Putli fald 1B1C2L1b Hiun 1B1C2L1b Druman 1B1C2L1b Giun 1B1C2L1b Langehar 1B1C2L1b (half) XI.
Baral 1B1C2L1a Bhadyar 1B1C2L1a Langehar 1B1C2L1a (half) XII.
Morla 1B1C2M1a XIII.
Kusari 1B1C1N2b (half) XIV.
Kusari 1B1C1N2c (half) Kaunsal 1B1C1N2c XV. Chowki 1B1C2L2C Chhater 1B1C2L2C Chanauta 1B1C2L2C Chhanerh (2 wards) 1B1C2L2C Chah 1B1C2L2C (half) XVI.
Bandal Bahmna 1B1C2I1b, XVII. Bandal Bahmna 1B1C2O2c XVIII. Lungam 1B1C2K2c Thana 1B1C2K2c Hawani 1B1C2K2c XIX. Tikkar 1B1C2I1d (half) XX. Sundal 1B1C2K1a XXI. Taurjajar 1B1C2I2a Chah 1B1C2I2a (half) Bramh fald 1B1C2I2a
IWMP Mandi‐III Dharampur Page 29
Demographic Features
S. No. Panchayat Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female
1. Kot Bandal 63 204 86 118 04 07 0 0 70 83 10 08 2. Sandehra 49 177 89 88 04 04 0 0 76 58 08 05 3. Kot 130 542 244 298 18 20 0 0 204 192 31 32 4. Gehra 40 171 77 94 03 04 0 0 60 65 12 06 5. Bandal Bahmna 66 264 120 144 21 30 0 0 98 95 14 13 Total 348 1358 616 742 50 65 0 0 508 493 75 64
6. Tihra Manyoh 69 297 131 166 03 06 0 0 93 111 13 13 7. Sakoh 57 242 112 130 0 0 0 0 85 84 19 18 8. Sakohta 55 297 128 169 25 17 0 0 91 110 22 19 9. Tihra 108 388 188 200 20 15 0 0 145 135 32 13 10. Chhuhara 73 281 127 154 08 09 0 0 101 109 18 15 11. Lagyar 131 521 253 268 35 33 10 0 192 176 41 33
Total 493 2026 939 1087 91 80 10 0 707 725 145 111 12. Tanihar Nalyana 58 290 133 157 15 17 0 0 91 98 27 15 13. Hiun Abal 72 333 151 182 17 15 0 0 107 108 27 21 14. Hiuon Doam 18 97 47 50 0 0 0 0 28 24 10 11 15. Dhalon 56 253 118 135 46 49 0 0 78 74 23 20 16. Tanihar 45 223 103 120 12 16 0 0 73 77 16 10 17 Chamiyar 24 107 48 59 11 11 0 0 38 39 08 03 18. Tikkar 31 141 58 83 04 04 0 0 44 59 08 07
Total 304 1444 658 786 105 112 0 0 459 479 119 87
IWMP Mandi‐III Dharampur Page 30
19. Bhadehar Bhadehar 120 495 238 257 22 24 0 0 190 163 26 29 20. Fanehal 75 347 173 174 30 26 0 0 122 103 30 14 21. Devgarh 69 309 132 177 25 29 0 0 97 116 21 14
22.
Chalangarh upper
25
111
48
63
0
0
0
0
42
40
05
04
23. Khajurti 77 340 153 187 06 03 0 0 123 120 22 27 24. Cholangarh 23 95 40 55 0 0 0 0 36 39 03 07
Total 389 1697 784 913 83 82 0 0 610 581 107 95 25. Tourkhola Jared 54 216 95 121 04 07 0 0 71 61 12 16 26. Torkhola 77 315 130 185 0 0 0 0 95 106 18 22
Total 131 531 225 306 04 07 0 0 166 176 30 38 27. Koon Koon 89 439 237 202 16 16 0 0 158 112 22 19 28. Dayol 54 201 83 118 04 06 0 0 51 64 11 06
Total 143 640 320 320 20 22 0 0 209 176 33 25 29. Groru Bag 68 331 168 163 16 10 0 0 132 108 22 15 30. Majher 28 148 73 75 0 0 0 0 50 43 20 12 31. Groru Ganehra 60 268 128 140 14 9 0 0 94 86 23 24 32. Bhadrehar 54 283 147 136 13 10 0 0 98 82 11 08 33. Ropri Bagfal 53 260 123 137 12 09 0 0 98 82 11 08
Total 263 1290 639 651 55 38 0 0 472 401 87 67
IWMP Mandi‐III Dharampur Page 31
34. Torjajar Putlifald 74 314 144 170 96 111 0 0 102 88 19 26 35. Chah 46 255 132 123 58 53 0 0 97 58 16 20 36. Brahm fald 54 245 113 132 38 38 0 0 74 62 18 20 37. Torjajar 72 298 155 143 43 36 0 0 115 75 30 21 38. Sundal 42 183 88 95 07 07 0 0 59 56 19 10 39. Chowki 184 1010 478 532 140 132 0 0 349 289 81 84
Total 472 2305 1110 1195 382 377 0 0 796 628 183 181 40. Chanauta Chhater 118 644 343 301 184 156 0 0 256 176 58 34 41. Chanauta 88 372 199 173 100 85 0 0 149 94 23 15 42. Bhedyar 121 581 299 282 30 23 0 0 225 148 47 49
Total 327 1597 841 756 314 264 0 0 630 418 128 98 43. Brang Morla 113 591 291 300 98 76 0 0 214 163 43 34 44. Chanihar 82 347 161 186 57 66 0 0 113 113 29 18
Total 195 938 452 486 155 142 0 0 327 276 72 52 45. Langehar Hiun 74 404 186 218 51 65 0 0 130 111 39 41 46. Druman 20 125 61 64 0 0 0 0 45 30 09 12 47. Giun 131 719 330 389 72 69 0 0 217 197 70 57 48. Langerh 104 556 262 294 150 187 0 0 173 140 52 48 49. Baral 82 434 200 234 98 109 0 0 140 113 30 27
Total 411 2238 1039 1199 371 430 0 0 705 591 200 185
IWMP Mandi‐III Dharampur Page 32
50 Pehad Pehad 71 331 159 172 25 20 0 0 110 113 30 15 51. Bhataur 57 268 116 152 30 33 0 0 84 80 16 16 52. Kumharda 70 394 195 199 30 29 0 0 133 95 30 23 53. Kalhan 37 176 82 94 21 24 0 0 49 32 14 10 54. Jhareda 56 284 132 152 37 43 0 0 91 83 23 16 55. Banehardi 76 382 167 215 45 54 0 0 116 107 25 31 56. Kaunsal 35 194 94 100 26 23 0 0 59 51 19 18 57. Ludhiana 79 399 181 218 18 19 0 0 136 114 26 23 58. Hayolag 24 135 68 67 0 0 0 0 52 38 04 03 59. Sihanj 41 175 83 92 11 08 0 0 58 51 17 10
Total 546 2738 1277 1461 243 253 0 0 888 764 204 165 60. Banal Didnu 51 282 140 142 24 20 0 0 108 77 17 20 61. Riur 128 682 344 338 107 104 0 0 243 197 43 43
Total 179 964 484 480 131 124 0 0 351 274 60 63 62. Sarskan Lungram 60 290 135 155 49 51 0 0 102 96 21 18 63. Thana 69 325 160 165 62 72 0 0 132 84 24 25 64. Hawani 93 441 202 239 83 83 0 0 161 144 25 29 65. Sarskan 82 419 197 222 44 43 0 0 160 115 24 29 66. Kusari 67 361 187 174 42 31 0 0 149 101 22 26
Total 371 1836 881 955 280 280 0 0 704 540 116 127
IWMP Mandi‐III Dharampur Page 33
Detail of BPL Families
S.No. Panchayat BPL Families 1. Kot 101 2. Tihra 85 3. Tanihar 72 4. Bhadehar 98 5. Tourkhola 24 6. Koon 39 7. Groru 58 8. Tourjajar 115 9. Chanauta 105 10. Brang 74 11. Langehar 132 12. Pehad 186 13. Banal 41 14. Sarskan 88
IWMP Mandi‐III Dharampur Page 34
Land use pattern
S.No. Name of
watersheds Name of
Panchayat Name of villages Project area of
the village Forest area
Land under agriculture use
including irrigation
Rainfed agriculture
area
Permanent pasture
Waste land Area proposed
for treatment Cultivabable Non
cultivable
1. Tihra Kot Bandal 47 0 29 29 0 09 09 47
Sandehara 69 0 22 22 0 37 10 69
Kot 186 0 58 58 0 102 26 186
Gehra 61 0 28 28 0 25 08 61
Bandal Bahmna 89 0 28 28 0 47 14 89
Total 452
2. Tihra Tihra Manyoh 118 20 37 37 0 39 22 118
Sakoh 62 0 24 24 0 31 07 62
Sakohta 118 0 37 37 0 55 26 118
Tihra 119 12 43 43 0 53 11 119
Chuhara 31 0 21 21 0 05 05 31
Lagyar 120 0 60 60 0 51 09 120
Total 568
3.
Tihra Tanihar Nalyana 146 0 57 57 0 68 21 146
Hiun Abal 140 0 43 43 0 78 19 140
Hiuon Doam 112 0 23 23 0 81 08 112
IWMP Mandi‐III Dharampur Page 35
S.No. Name of watersheds
Name of Panchayat
Name of villages Project area of the village
Forest area
Land under agriculture use
including irrigation
Rainfed agriculture
area
Permanent pasture
Waste land Area proposed
for treatment Cultivabable Non
cultivable
Dhalon 133 18 33 33 0 72 10 133
Tanihar 210 0 37 37 0 154 19 210
Chamyar 126 62 18 18 0 36 10 126
Tikkar 122 69 14 14 0 34 05 122
Total 989
4. Bhadehar Bhadehar Bhadehar 189 0 54 54 0 42 93 189
Fanehal 172 0 51 51 0 90 31 172
Devgarh 163 0 44 44 0 79 40 163
Chalangarh upper
74 0 25 25 0 27 22 74
Khajurti 129 0 35 35 0 71 23 129
Chalangarh 46 0 10 10 0 26 10 46
Total 773
5. Bhadehar Torkhola Jared 198 0 36 36 0 29 133 198
Torkhola 205 0 40 40 0 123 42 205
Total 403
6. Bhadehar Koon Koon 133 0 30 30 0 79 24 133
Dayol 161 0 25 25 0 100 36 161
Total 294
7. Bhadehar Groru Bag 307 83 40 40 0 176 08 307
IWMP Mandi‐III Dharampur Page 36
S.No. Name of watersheds
Name of Panchayat
Name of villages Project area of the village
Forest area
Land under agriculture use
including irrigation
Rainfed agriculture
area
Permanent pasture
Waste land Area proposed
for treatment Cultivabable Non
cultivable
Majher 39 0 22 22 0 13 04 39
Groru Ganehra 117 0 37 37 0 70 10 117
Bhadrehar 137 0 47 47 0 71 19 137
Ropri Bagfal 137 0 43 43 0 76 18 137
Total 737
8. Torjajar Torjajar Putli fald 68 0 31 30 0 32 05 68
Chah 79 0 26 25 0 44 09 79
Brahm fald 58 0 28 28 0 23 07 58
Torjajar 82 10 37 37 0 27 08 82
Sundal 97 30 22 17 0 38 07 97
Chowki 277 52 90 47 0 110 25 277
Total 661
9. Torjajar Chanauta Chhater 157 0 68 66 0 77 12 157
Chanauta 116 0 45 44 0 61 10 116
Bhedyar 212 60 47 46 0 83 22 212
Total 485
10. Torjajar Brang Morla 131 0 61 53 0 55 15 131
Chanihar 121 0 44 42 0 66 11 121
Total 252
11. Torjajar Langehar Hiun 137 0 32 24 0 94 11 137
IWMP Mandi‐III Dharampur Page 37
S.No. Name of watersheds
Name of Panchayat
Name of villages Project area of the village
Forest area
Land under agriculture use
including irrigation
Rainfed agriculture
area
Permanent pasture
Waste land Area proposed
for treatment Cultivabable Non
cultivable
Druman 37 0 12 12 0 20 05 37
Giun 301 56 68 52 0 159 18 301
Langehar 150 0 54 45 0 81 15 150
Baral 98 0 38 38 0 53 07 98
Total 723
12. Pehad Pehad Pehad 189 35 42 36 0 100 12 189
Bhataur 64 0 38 34 0 09 17 64
Kumharda 176 35 44 37 0 80 17 176
Kalhan 106 36 34 34 0 29 07 106
Jhareda 125 0 43 41 0 77 05 125
Banehardi 182 0 52 52 0 122 08 182
Kaunsal 86 32 15 09 0 31 08 86
Ludhiana 139 0 53 48 0 73 13 139
Hayolag 196 85 15 15 0 74 22 196
Sihanj 56 19 16 11 0 17 04 56
Total 1319
13. Pehad Banal Didnu 122 23 25 24 0 66 08 122
Riur 164 08 41 37 0 89 26 164
Total 286
14. Pehad Sarskan Lungram 66 0 23 16 0 33 10 66
IWMP Mandi‐III Dharampur Page 38
S.No. Name of watersheds
Name of Panchayat
Name of villages Project area of the village
Forest area
Land under agriculture use
including irrigation
Rainfed agriculture
area
Permanent pasture
Waste land Area proposed
for treatment Cultivabable Non
cultivable
Thana 69 0 39 39 0 24 06 69
Hawani 86 0 36 36 0 41 09 86
Sarskan 168 39 43 38 0 65 21 168
Kusari 155 63 23 20 0 50 19 155
Total 544
Grand Total 8486
IWMP Mandi‐III Dharampur Page 39
3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees. Scope of increasing milk yield up to 25% by introducing better management practices
and health care. Scope to increase horticultural area by bringing the culturable waste and marginal
land under plantation. Scope for introduction of fishery in panchayats along the Sun khad.
IWMP Mandi‐III Dharampur Page 40
Scope for introducing income generating activities like bee keeping, mushroom, poultry etc.
Scope for promotion of sheep and goat farming as 10% of the families are already engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the
fertile land in to barren. Direct dumping of debris in to streams due to large scale and unscientific
constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
IWMP Mandi‐III Dharampur Page 41
4. Entry Point Activities
Opening of market yard at two places in the project area
IWMP Mandi‐III Dharampur Page 42
5. Water Harvesting
Pahad Panchayat
Existing:
There are two perennial Nallahas called Kharehar Nalla and Kulhan Nalla, the latter however drains into first one which ultimately reaches river Beas. Two seasonal Nallas called Makkar Nalla and Sihan Nallah also drain into Kharehar Nallah. In each village there are 1-2 Bowries also which need recharge and upkeep.
Existing water sources Village Agricultural Area
(ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigationIrrigated rainfed
Pehad 6 36 2 1(14x18 m2)
- 1 -
Bhataur 4 34 2 - - - - Kumharda 7 37 3 - - 2 - Kalwahn - 34 - - - 1 - Jharera 2 41 - - - - - Banerari - 52 - - - - - Kaunsal 6 9 1 - - 1 - Ludhiana 5 48 - 1 - 1 - Hayalog - 15 - - - - - Sihan 5 11 1 - - - -
IWMP Mandi‐III Dharampur Page 43
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Works Length/ area/Nos. Exact location Total cost Year I II III IV V
Pehad RCC tank (10 No.) 5mx4mx1m 1113m amsl 310 48’ 153” N 760 48’115” E
1037740 518870 518870
Roof water harvesting (8No.)
2mx2mx1m 31048’153” N 76048’115” E
215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Kumaharda Renovation of kuhl Kumahrda-Sihan-Pehad
8 km 1430 m amsl 310 47’ 528” N 760 48’ 848” E
1087200 362400 362400 362400
Check dam (1No.) at Chunna Nallah Check dam (1No.) at Chunna Nallah
8mx1m 8mx1m
1430m amsl 31047’528” N 760 48’ 848” E 1470 amsl 31047’ 528” N 76 048’ 848”E
144566
72283 72283
RCC tank (5 No.) 5mx4mx1m 1430 m amsl 310 47’ 528” N 760 48’ 848’’E
518870 311322 207548
Roof water harvesting (8No.)
2mx2mx1m 1430 m amsl 310 47’ 528” N 76 048’ 848” E
215272 107636 107636
Portable micro-irrigation 30000 30000
IWMP Mandi‐III Dharampur Page 44
Village Works Length/ area/Nos. Exact location Total cost Year I II III IV V
systems sprinkles (1 No.)
Ludhiana Renovation of Kuhls Panyali Nallah- Kunsal
3 km 1040m amsl 31048’253”N 76048’146”E
407700 203850 203850
Earthern tank 10mx10mx2m 1296 m amsl 310 48’ 550” 760 47’ 701”
17184 17184
Check dam (1No.) 8mx1m 1040 m amsl 31048’253” N 76048’146” E
72283 72283
RCC tank (10 No.) 5mx4mx1m 1040 m amsl 31048’253”N 76048’146”E
1037740 345913 345913 345913
Roof water harvesting (8No.)
2mx2mx1m 1040 m amsl 31048’253”N 76048’146”E
215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Bhataur Renovation of Kuhls
4 km 1309 m amsl 31047’364”N 76048’581”E
543600 181200 181200 181200
Check dam at mouth 8mx1m 1309 m amsl 31047’364”N 760 48’ 581” E
72283 72283
RCC tank (5 No.) 5mx4mx1m 1309 m amsl 31047’364”N 760 48’ 581” E
518870 311322 207548
Roof water harvesting 2mx2mx1m 215272 107636 107636
IWMP Mandi‐III Dharampur Page 45
Village Works Length/ area/Nos. Exact location Total cost Year I II III IV V
(8No.) Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Banerari Earthern tank 10mx10mx2m 1296 m amsl 310 48’ 855” 760 47’ 449”
17184 17184
RCC tank (5 No.) 5mx4mx1m 1296 m amsl 310 48’ 855” 760 47’ 449”
518870 311322 207548
Roof water harvesting (8No.)
2mx2mx1m 215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Jharera Earthern tank 10mx10mx2m 1320m amsl 310 47’ 802” N 760 47’ 440” E
17184
17184
RCC tank (5 No.) 5mx4mx1m 1320m amsl 310 47’ 802” N 76 047’ 440” E
518870 311322 207548
Roof water harvesting (8No.)
2mx2mx1m 215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Hayolag New kuhls 800 m 1218 m amsl 310 49’540” N 76 047’ 348” E
1087040 362347 362347 362347
RCC tank (5 No.) 5mx4mx1m 1218 m amsl 518870 311322 207548
IWMP Mandi‐III Dharampur Page 46
Village Works Length/ area/Nos. Exact location Total cost Year I II III IV V
310 49’ 540” N 76 047’ 348” E
Roof water harvesting (10No.)
2mx2mx1m 269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Sihan New kuhls 500m 1321m amsl 310 47’931”N 760 48’ 717” E
679400 339700 339700
RCC tank (8No.) 5mx4mx1m 1321m amsl 310 47’ 931”N 76 048’ 717” E
830192 415096 415096
Roof water harvesting (10No.)
2mx2mx1m 269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Kalwahan RCC tank (10 No.) 5mx4mx1m 1298 m amsl 310 47’ 208”N 760 48’ 003” E
1037740 345913 345913 345913
Roof water harvesting (10No.)
2mx2mx1m 1298 310 47’ 208”N 760 48 003” E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Kaunsal RCC tank (10No.) 5mx4mx1m 1298m amsl 310 47’ 208”N 760 48’ 003” E
1037740 345913 345913 345913
IWMP Mandi‐III Dharampur Page 47
Village Works Length/ area/Nos. Exact location Total cost Year I II III IV V
Roof water harvesting (10No.)
2mx2mx1m 1298 m amsl 310 47’ 208”N 760 48’ 003” E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Total 14427822 5392555 4638861 3020046 1376360 MNREGA 4235844 1615264 1391658 906014 322908 IWMP 10191978 3777291 3247203 2114032 1053452
IWMP Mandi‐III Dharampur Page 48
Sarskanr panchayat
Existing:
There is one perennial Nalah called Amba ra Nallah about 6 km in length. Besides this there are four seasonal nallahas, out of which one is 4-5 kms whereas others are 2-3 kms. There are large number of Bawris in the entire Panchayat which require repair. All the nallahas merge in Sun khad which ultimately drains into the Beas river. Existing water sources
Village Agricultural Area (ha) Kuhls Earthen tank
Dam Pucca tank
Lift irrigaation Irrigated Rainfed
Lungram 7 16 1 - - - - Thana 0 39 1 (S) - - - - Hawani 0 36 - - - 2 - Sarskan 5 38 3 2 - - - Kusari 3 20 2 - - 2 -
IWMP Mandi‐III Dharampur Page 49
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Lungram Renovation of kuhl AmbNallah-Majhyal
2 km 1125 m amsl 310 47’ 445” N 760 47’270” E
271800 135900 135900
Check dam (1No.) near forest nursery Check dam (1No.) 50 mts above
8mx1m 8mx1m
1125 m amsl 310 47’.445” N 760 47’270” E 1175 mts 310 47’.445” N 760 47’270” E
144566
72283 72283
RCC tanks (8) No. 5mx4mx1m 1125 m amsl 310 47’445” N 760 47’270” E
830192 415096 415096
Rain water harvesting 5 2mx2mx1m 1125 m amsl 310 47’ 445” N 760 47’270” E
134545 80727 53818
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Thana RCC tanks (8 No. 5mx4mx1m 1108 m amsl 310 47’. 099” N 760 46’928” E
830192 415096 415096
Rain water harvesting 5 2mx2mx1m 1108 m amsl 310 47’099” N 760 46’928” E
134545 80727 53818
IWMP Mandi‐III Dharampur Page 50
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Portable micro-irrigation systems sprinkles (1No.)
30000 30000
Hawani Renovation of kuhl Chuudi- Brehar
1 km 1054 m amsl 310 47’366” N 760 46’482” E
135900 135900
RCC tanks 8 5mx4mx1m 1054 m amsl 310 47’366” N 760 46’482” E
830192 415096 415096
Rain water harvesting 5 2mx2mx1m 1054 m amsl 310 47’366” N 760 46’482” E
134545 80727 53818
Sarskan Renovation of kuhl
1 km 1125 m amsl 310 47’987”N 760 46’013” E
135900 135900
RCC tanks 6 5mx4mx1m 839 m amsl 310 47’ 987”N 760 46’013” E
622644 311322 311322
Rain water harvesting 5 2mx2mx1m 839 m amsl 310 47’ 987”N 760 46’013” E
134545 80727 53818
Kusri Renovation of kuhl
750 mts 790 m amsl 310 48’722”N
101925 101925
IWMP Mandi‐III Dharampur Page 51
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
760 46’715” E
RCC tanks 10 5mx4mx1m 790 m amsl 310 48’722”N 760 46’715” E
1037740 518870 311322 207548
Rain water harvesting 5 2mx2mx1m 790 m amsl 310 48’722”N 760 46’715” E
134545 80727 53818
Total 5673776 2657388 2076115 611183 329090 MNREGA 1684132 797216 622834 183355 80727 IWMP 3989644 1860172 1453281 427828 248363
IWMP Mandi‐III Dharampur Page 52
Banal Panchayat
Existing
There is one perennial Nallah passing through the Panchayat named Kendri Khad which ultimately merges with Suun Khad. There are 10-12 water sources in each village i.e. Riur and Didnu.
Existing water sources
Village Agricultural Area (ha) Kuhls Earthen tank
Dam Pucca tank
Lift irrigaation Irrigated Rainfed
Riur 4 37 - - - - - Didnu 1 24 - - - - -
IWMP Mandi‐III Dharampur Page 53
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Didnu
Works Length/ area/Nos.
Exact location Total cost Years I II III IV V
Check dam – 3 No. at distance of 50 mts
8mx1m
974 m amsl 310 69’30’’ N 760 45’982’’ E
216849
144566 72283
RCC tanks 10 5mx4mx1m 974 m amsl 310 69’30’’ N 760 45’982’’ E
1037740 518870 311322 207548
Roof water harvesting 10
2mx2mx1m 974 m amsl 310 69’30’’ N 760 45’982’’E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1) (3 No.)
30000 30000
Riur RCC tanks 12 5mx4mx1m 873 m amsl 310 47’226’’ N 760 45’240’’E
1245288 518870 518870 207548
Roof water harvesting 10
2mx2mx1m 873 m amsl 310 47’226’’ N 76 045’240’’E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Total 3158057 1182306 902475 684186 389090 MNREGA 911416 354692 270742 205255 80727 IWMP 2246641 827614 631733 478931 308363
IWMP Mandi‐III Dharampur Page 54
Sarskanr panchayat
Existing
There is one perennial Nalah called Amba ra Nallah about 6 km in length. Besides this there are four seasonal nallahas, out of which one is 4-5 kms whereas others are 2-3 kms. There are large number of Bawris in the entire Panchayat which require repair. All the nallahas merge in Sun khad which ultimately drains into the Beas river.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigaation Irrigated Rainfed Lungram 7 16 1 - - - - Thana 0 39 1 (S) - - - - Hawani 0 36 - - - 2 - Sarskan 5 38 3 2 - - - Kusari 3 20 2 - - 2 -
IWMP Mandi‐III Dharampur Page 55
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Lungram Renovation of kuhl AmbNallah-Majhyal
2 km 1125 m amsl 310 47’ 445” N 760 47’270” E
271800 135900 135900
Check dam (1No.) near forest nursery Check dam (1No.) 50 mts above
8mx1m 8mx1m
1125 m amsl 310 47’.445” N 760 47’270” E 1175 mts 310 47’.445” N 760 47’270” E
144566
72283 72283
RCC tanks (8) No. 5mx4mx1m 1125 m amsl 310 47’445” N 760 47’270” E
830192 415096 415096
Rain water harvesting 5 2mx2mx1m 1125 m amsl 310 47’ 445” N 760 47’270” E
134545 80727 53818
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Thana RCC tanks (8 No. 5mx4mx1m 1108 m amsl 310 47’. 099” N 760 46’928” E
830192 415096 415096
Rain water harvesting 5 2mx2mx1m 1108 m amsl 310 47’099” N 760 46’928” E
134545 80727 53818
IWMP Mandi‐III Dharampur Page 56
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Portable micro-irrigation systems sprinkles (1No.)
30000 30000
Hawani Renovation of kuhl Chuudi- Brehar
1 km 1054 m amsl 310 47’366” N 760 46’482” E
135900 135900
RCC tanks 8 5mx4mx1m 1054 m amsl 310 47’366” N 760 46’482” E
830192 415096 415096
Rain water harvesting 5 2mx2mx1m 1054 m amsl 310 47’366” N 760 46’482” E
134545 80727 53818
Sarskan Renovation of kuhl
1 km 1125 m amsl 310 47’987”N 760 46’013” E
135900 135900
RCC tanks 6 5mx4mx1m 839 m amsl 310 47’ 987”N 760 46’013” E
622644 311322 311322
Rain water harvesting 5 2mx2mx1m 839 m amsl 310 47’ 987”N 760 46’013” E
134545 80727 53818
Kusri Renovation of kuhl
750 mts 790 m amsl 310 48’722”N
101925 101925
IWMP Mandi‐III Dharampur Page 57
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
760 46’715” E
RCC tanks 10 5mx4mx1m 790 m amsl 310 48’722”N 760 46’715” E
1037740 518870 311322 207548
Rain water harvesting 5 2mx2mx1m 790 m amsl 310 48’722”N 760 46’715” E
134545 80727 53818
Total 5673776 2657388 2076115 611183 329090 MNREGA 1684132 797216 622834 183355 80727 IWMP 3989644 1860172 1453281 427828 248363
IWMP Mandi‐III Dharampur Page 58
Banal Panchayat
Existing:
There is one perennial Nallah passing through the Panchayat named Kendri Khad which ultimately merges with Suun Khad. There are 10-12 water sources in each village i.e. Riur and Didnu.
Existing water sources
Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation Irrigated Rainfed
Riur 4 37 - - - - - Didnu 1 24 - - - - -
IWMP Mandi‐III Dharampur Page 59
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Didnu
Works Length/ area/Nos.
Exact location Total cost Years I II III IV V
Check dam – 3 No. at distance of 50 mts
8mx1m
974 m amsl 310 69’30’’ N 760 45’982’’ E
216849
144566 72283
RCC tanks 10 5mx4mx1m 974 m amsl 310 69’30’’ N 760 45’982’’ E
1037740 518870 311322 207548
Roof water harvesting 10
2mx2mx1m 974 m amsl 310 69’30’’ N 760 45’982’’E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1) (3 No.)
30000 30000
Riur RCC tanks 12 5mx4mx1m 873 m amsl 310 47’226’’ N 760 45’240’’E
1245288 518870 518870 207548
Roof water harvesting 10
2mx2mx1m 873 m amsl 310 47’226’’ N 76 045’240’’E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Total 3158057 1182306 902475 684186 389090 MNREGA 911416 354692 270742 205255 80727 IWMP 2246641 827614 631733 478931 308363
IWMP Mandi‐III Dharampur Page 60
Langehar panchayat
Existing:
There are two perennial nallahas- Giun nallah (6 km in length) and Hiun nallah. Besides there are three seasonal nallahas. Theses all nallahas merge in the choki khad which ultimately drains into Sun khad.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation
Irrigated rainfed Druman - 12 2 (S) - - 2 - Hiun 8 24 1 - - - Baral - 38 - - - Lengehar 9 45 1 - - - Giun 16 52 2 - -
IWMP Mandi‐III Dharampur Page 61
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Baral Renovation of kuhl Jam nallah- Amb da gehru Rope ki kuhl
750 mts 1 km
966 m amsl
310 46’919’’ N 760 46’427’’ E 866 m amsl
310 46’919’’ N 760 46’427’’ E
237825 101925 135900
Check dam (1No.)
8mx1m
1125 m amsl
310 47’ 445’’ N 760 47’270’’ E
72283
72283
RCC Tank (8 Nos) 5mx4mx2m 966 m amsl
310 46’919’’ N 760 46’427’’ E
830192 415096 415096
Roof water harvesting RCC 10 Nos
2mx2mx1m 966m amsl
310 46’919’’ N 760 46’427’’ E
269090 134545 134545
Portable micro-irrigation systems sprinkles
30000 30000
IWMP Mandi‐III Dharampur Page 62
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
(1 No.) Langehar Renovation of kuhl
Hiun- Langehar
3.5 kms
1104 m amsl
310 46’412’’ N 760 47’901’’ E
475650
158550 158550 158550
Check dam (1No.) 8mx1m
1104 m amsl
310 46’412’’ N 760 47’901’’ E
72283
72283
RCC Tank (8 Nos) 5mx4mx2m 1104 m amsl
310 46’412’’ N 760 47’901’’ E
830192 415096 415096
Roof water harvesting RCC 10 Nos
2mx2mx1m 1104 m amsl
310 46’412’’ N 760 47’901’’ E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Giun Renovation of kuhl Giun nallah- bharer ki baral
5.1 kms
1186 m amsl
31046’455’’ N 760 48’143’’ E
693090
231030 231030 231030
IWMP Mandi‐III Dharampur Page 63
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Check dam (2No.) 10mx1m
1186 m amsl
310 46’455’’ N 760 48’143’’ E
181354
90677 90677
RCC Tank (8 Nos) 5mx4mx2m 1186 m amsl
310 46’455’’ N 76 048’143’’ E
830192 415096 415096
Roof water harvesting RCC 10 Nos
2mx2mx1m 1186 m amsl
310 46’455’’ N 760 48’143’’ E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Hiun Renovation of kuhl Hiun –Jindwal
2 km 1104 m amsl
310 46’412’’ N 760 47’901’’ E
271800 135900 135900
Check dam (2No.) 10mx1m
1104 m amsl
310 46’412’’ N 760 47’901’’ E
181354
90677 90677
RCC Tank (10 Nos) 5mx4mx2m 1104 m amsl
310 46’412’’ N 76 047’901’’ E
1037740 518870 311322 207548
IWMP Mandi‐III Dharampur Page 64
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Roof water harvesting
RCC 12Nos 2mx2mx1m 1104 m amsl
310 46’412’’ N 760 47’901’’ E
322908 134545 188363
Drumman Renovation of bowri- 3 Nos 1395 m amsl
310 46’501’’N 760 48’528’'E
5805 5805
Earthern tank 10mx10mx2m 1500 m amsl
310 46’501’’N 760 48’528’’E
17184 17184
Check dam (2No.) 6mx1m
1395 m amsl
310 46’501’’N 760 48’528’’E
108432
54216 54216
RCC Tank (10Nos) 5mx4mx2m 1395 m amsl
310 46’501’’N 760 48’528’’E
1037740 518870 311322 207548
Roof water harvesting RCC 12 Nos
2mx2mx1m 1395 m amsl
310 46’501’’N 760 48’528’’E
322908 134545 188363
Total 8426202 3307753 2764882 1483206 870361 MNREGA 2500861 992326 829465 444962 234108 IWMP 5925341 2315427 1935417 1038244 636253
IWMP Mandi‐III Dharampur Page 65
Chanauta panchayat
Existing
There are 5 perrennial nallahas in village Chhater namely Chehdi Nallah, Deogli nallah, Kuhru nallah,,Dhawahal and Pipli nallah and there are 6 small seasonal nallahas in this village. All these nallahas merge in Choki Khad. In village Chanauta there are three perrennial nallahas namely Johad, Jhrera and Paind nallah and 2 seasonal nallahas. In village Bhediyar there are three perrennial nallahas namely Dhate, Behal and Haranwali nallah and 5 seasonal nallahas. There are 20 Bawris in village Chhater, 8 in village Chanauta and 10 in village Bhediyar.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation
Irrigated rainfed Chhater 2 66 - - 6 - Bhedyar 1 46 - - 3 - Chanauta 1 44 - - - -
IWMP Mandi‐III Dharampur Page 66
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Chanauta Renovation of Kuhl 1.5km 1049 m amsl 310 45’.680” N 76 046’251’’ E
203850 101925 101925
Check dam (1No.) at Chowki nallah
10mx1m
1049 m amsl 310 45’.680” N 760 46’251’’ E
90677
90677
RCCtanks 12 5mx4mx1m 1049 m amsl 310 45’680’’ N 76 046’251’’ E
1245288 518870 518870 207548
Roof water harvesting 8 2mx2mx1m 1049 m amsl 310 45’.680” N 760 46’251’’ E
215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Bhediyar RCC tanks 15 no. 5mx4mx1m 1032 m amsl 310 46’.246” N 760 46’014 ‘’E
1556610 518870 518870 518870
Roof water harvesting 8 2mx2mx1m 1032 m amsl 310 46’.246” N 76 046’014’’ E
215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
IWMP Mandi‐III Dharampur Page 67
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Chater RCC tanks 15 5mx4mx1m 1135 m amsl 310 44’.870” N 760 47’398’’ E
1556610 518870 518870 518870
Roof water harvesting 6 2mx2mx1m 1135 m amsl 310 44’.870” N 760 47’.398”S E
161454 80727 80727
Total 5305033 1749212 1658535 1541287 355999 MNREGA 1573510 524764 497560 462386 88800 IWMP 3731523 1224448 1160975 1078901 267199
IWMP Mandi‐III Dharampur Page 68
Panchayat Garoru Existing
There are three perennial nallahas namely Tasli, Tasli nalah, Bai nallah which merge in Kheda nallah which ultimately merges in Bakarkhad. Kheda nallah passes through all the villages of the Panchayat. There are 2-3 bawris and 4-5 khatees in every village. The villages are on the upper ridge, whereas nallahs are very deep. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift
irrigaation Irrigated rainfed Bag - 40 - - - - - Majehar - 22 - - - - - Groru ganehra - 37 - - - - - Ropri bagfal - 43 - - - - - Bhadrehar - 47 - - - - -
IWMP Mandi‐III Dharampur Page 69
Proposed water harvesting structures and other allied activities (Year-wise cost)
Village Works Length/ area/Nos.
Exact location Total cost Years I II III IV V
Baag RCC tanks (10No.)
5mx4mx1m 1042m amsl
310 47’272” N 76 38598 E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1042m amsl 310 47’272” N 760 38’598” E
403635
134545 134545 134545
Khatrees (10 No.)
1042m amsl 310 47’272” N 760 38’598’’ E
87790 87790
Garoru RCC tanks (10No.)
5mx4mx1m 1028m amsl
310 47’280” N 760 38’292” E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1028m amsl 310 47’280” N 760 38’292” E
403635
134545 134545 134545
Khatrees (10 No.)
1028m amsl 310 47’280” N 760 38’292” E
87790 87790
Manjehar RCC tanks (13No.)
5mx4mx1m 1035m amsl 310 47’115” N
1349062 518870 518870 311322
IWMP Mandi‐III Dharampur Page 70
Village Works Length/ area/Nos.
Exact location Total cost Years I II III IV V
760 38’988” E
Roof water harvesting (15 No.)
2mx2mx1m
1035m amsl
310 47’115” N 760 38’988” E
403635
134545 134545 134545
Khatrees (10 No.)
1035m amsl 310 47’115” N 760 38’988” E
87790 87790
Bhaderar RCC tanks (10No.)
5mx4mx1m 1000m amsl 310 47’109” N 760 38’474” E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1000m amsl 310 47’109” N 760 38’474” E
403635
134545 134545 134545
Khatrees (10 No.)
1000m amsl 310 47109 N 760 38’474” E
87790 87790
Ropri Bagfal RCC tanks (10No.)
5mx4mx1m 991mts 310 47’294” N 760 38’284” E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
991m amsl 310 47’294” N 760 38’284” E
403635
134545 134545 134545
IWMP Mandi‐III Dharampur Page 71
Village Works Length/ area/Nos.
Exact location Total cost Years I II III IV V
Khatrees
(10 No.) 991m amsl
310 47’294” N 760 38’284” E
87790 87790
Total 7957147 3033300 2436883 1814239 672725 MNREGA 2387145 909990 731065 544272 201818 IWMP 5570002 2123310 1705818 1269967 470907
IWMP Mandi‐III Dharampur Page 72
Tanihar panchayat
Existing
In the entire Panchayat there are 6 deep nallahas out of which Chammar nallah and kholi nallah are seasonal whereas Naun nallah, kheda nallah, drrug nallah and banoh kee drug are the perennial nalahas. Chammar nallah and kholi nallah and Naun nallah merge in Sun khad whereas kheda nallah, drrug nallah and banoh kee drug merge with Bakar khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.
Existing water sources
Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation Irrigated rainfed
Nalyana
- 40 - - - - -
Hiuon doam - 22 - - - - -
Tanihar
- 37 - - - - -
Chamyar - 43 - - - - -
Dhalon
- 47 - - - - -
Hiun abal
- 43 - - - - -
Tikar
- 14 - - - - -
IWMP Mandi‐III Dharampur Page 73
5.2 Proposed water harvesting structures and other allied activities (Yearwise cost)
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Nalyana RCC tanks (10No.)
5mx4mx1m 1022 m amsl 310 46’211’’ N 760 38’115’’ E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1022 m amsl 310 46’211” N 760 38’115” E
403635
134545 134545 134545
Khatrees (10 No.)
1022 m amsl 310 46’211” N 760 38’115” E
87790 87790
Hiuon Duam
RCC tanks (10No.)
5mx4mx1m 1070 m amsl 310 46’150” N 760 38’805” E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1070mts 310 46’150” N 760 38’805” E
403635
134545 134545 134545
Khatrees (10 No.)
1070 m amsl 310 46’150” N 760 38’805” E
87790 87790
Tanihar RCC tanks (10No.)
5mx4mx1m 1103 m amsl 310 46’028” N 760 39’740” E
1037740 518870 311322 207548
IWMP Mandi‐III Dharampur Page 74
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Roof water harvesting (15 No.)
2mx2mx1m
1103 m amsl 310 46’028” N 760 39’740” E
403635
134545 134545 134545
Khatrees (10 No.)
1103 m amsl 310 46’028” N 760 39’740” E
87790 87790
Chamyar RCC tanks (10No.)
5mx4mx1m 1122 m amsl 310 45’694”N 760 39’919” E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1122 m amsl 310 45’694”N 760 39’919” E
403635
134545 134545 134545
Khatrees (10 No.)
1122 m amsl 310 45’694”N 760 39919 E
87790 87790
Dhalon RCC tanks (10No.)
5mx4mx1m 1104 m amsl 310 460552” N 760 39559 E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1104mts 310 46552 N 760 39559 E
403635
134545 134545 134545
Khatrees (10 No.)
1104 m amsl 310 46’552” N
87790 87790
IWMP Mandi‐III Dharampur Page 75
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
760 39’559” E
Hiun Abal
RCC tanks (5No.)
5mx4mx1m 1080 m amsl 310 45’810” N 760 38’520” E
518870 518870
Roof water harvesting (15 No.)
2mx2mx1m
1080 m amsl 310 45’810” N 760 38’520” E
403635
134545 134545 134545
Khatrees construction (10 No.)
1080 m amsl 310 45’810” N 760 38’520” E
87790 87790
Tikar RCC tanks (10No.)
5mx4mx1m 1118 m amsl 310 45’766” N 760 39’896” E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1118 m amsl 310 45’766” N 760 39’896” E
403635
134545 134545 134545
Khatrees (10 No.)
1118 m amsl 310 45’766” N 760 39’896” E
87790 87790
Total 10185285 4246620 2809747 2187103 941815 MNREGA 3055586 1273986 842924 656131 282545 IWMP 7129699 2972634 1966823 1530972 659270
IWMP Mandi‐III Dharampur Page 76
Tihra panchayat
Existing
This Panchayat lies between Kot and Tanihar panchayats. There are 5 seasonal nallahas namely Nako kund nallah, chid nallah, sakoh nallah, manyoh nallah and duli nallah and two perennial nallahas namely Darbar nallah and Tasli nallah. Nako kund nallah, chid nallah, sakoh nallah, manyoh nallah merges in the Bakar khad whereas other nallahas merge in Sun khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.
Existing water sources
Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation Irrigated Rainfed
Manyoh - 37 - - - - - Sakoh - 24 - - - - - Sakohta - 37 - - - - - Tihra - 43 - - - - - Lagyar - 60 - - - - - Chhuhara - 21 - - - - -
IWMP Mandi‐III Dharampur Page 77
Proposed water harvesting structures and other allied activities (Year-wise cost):
Village Works Length/ area/No.
Exact location Total cost Years I II III IV V
Manyoh RCC tanks (7No.)
5mx4mx1m 991m amsl 310 45’504’’ N 76 038’510’’ E
726418 518870 207548
Roof water harvesting (7 No.)
2mx2mx1m
991m amsl 310 45’504’’ N 76 038’510’’ E
188363
83636 104727
Khatrees (10 No.)
991m amsl 310 45’504’’ N 76 038’510’’ E
87790 87790
Sakoh RCC tanks (7No.)
5mx4mx1m 975 m amsl 310 45’002’’ N 76 039’112’’E
726418 518870 207548
Roof water harvesting (7 No.)
2mx2mx1m
975 m amsl 310 45’002’’ N 76 039’112’’E
188363
83636 104727
Khatrees (10 No.)
975 m amsl 310 45’002’’ N 76 039’112’’E
87790 87790
Sakohta RCC tanks (7No.)
5mx4mx1m 945 m amsl 310 44’810’’ N 76 038’509’’ E
726418 518870 207548
Roof water harvesting (7 No.)
2mx2mx1m
945 m amsl 310 44’810’’ N 76 038’509’’ E
188363
83636 104727
Khatrees 945 m amsl 87790 87790
IWMP Mandi‐III Dharampur Page 78
Village Works Length/ area/No.
Exact location Total cost Years I II III IV V
(10 No.) 310 44’810’’ N 76 038’509’’ E
Tihra RCC tanks (7No.)
5mx4mx1m 1142 m amsl 310 45’319’’ N 760 39’933’’ E
726418 518870 207548
Roof water harvesting (7 No.)
2mx2mx1m
1142 m amsl 310 45’319’’ N 760 39’933’’ E
188363
83636 104727
Khatrees (15 No.)
1142 m amsl 310 45’319’’ N 760 39’933’’ E
131685 87790 43895
Lagyar RCC tanks (7No.)
5mx4mx1m 1130 m amsl 310 45’355’’ N 76 039’705’’E
726418 518870 207548
Roof water harvesting (7 No.)
2mx2mx1m
1130 m amsl 310 45’355’’ N 76 039’705’’E
188363
83636 104727
Khatrees (10 No.)
1130 m amsl 310 45’355’’ N 76 039’705’’E
87790 87790
Chuhara RCC tanks (7No.)
5mx4mx1m 1139 m amsl 310 44’832’’ N 760 39’998’’ E
726418 518870 207548
IWMP Mandi‐III Dharampur Page 79
Village Works Length/ area/No.
Exact location Total cost Years I II III IV V
Roof water harvesting (7 No.)
2mx2mx1m
1139 m amsl 310 44’832’’ N 760 39’998’’ E
188363
83636 104727
Khatrees (10 No.)
1139 m amsl 310 44’832’’ N 760 39’998’’ E
87790 87790
Total 6059321 3639960 1289183 501816 628362 0 MNREGA 1817796 1091988 386755 150545 188508 0 IWMP 4241525 2547972 902428 351271 439854 0
IWMP Mandi‐III Dharampur Page 80
Kot panchayat
Water Harvesting
Existing:
In village Kot 4 small nallahas merge in Nako ka kund nallah, in village Gehra 6 small nallahas merge in to Kot nallah , in village Sandehra 5 small nallahas merge in to Sandehra nallah and bandal nallah passes through village Bandal. All these four nallahas merge in to Bakar khad.In village Bandal and Bandal Brahmna there are 6 nallahas which merge in to Bandal nallah which ultimately merge in to Sun Khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting. Existing water sources
Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation Irrigated Rainfed
Bandal - 29 - - - - - Sandehra - 22 - - - - - Kot - 58 - - - - - Gehra - 28 - - - - - Bandal Bahmna - 28 - - - - -
IWMP Mandi‐III Dharampur Page 81
Proposed water harvesting structures and other allied activities (Yearwise cost):
Village Works Length/ area/No.
Exact location Total cost I II III IV V
Bandal RCC tanks (5No.)
5mx4mx1m 1127m amsl
310 44’602’’ N 76 040’371’’ E
518870 311322 207548
Roof water harvesting (10No.)
2mx2mx1m
1127m amsl 310 44’602’’ N 760 40’371’’E
269090
134545 134545
Khatrees (10 No.)
1127m amsl
310 44’602’’N 76 040’371’’ E
87790 87790
Sandhera RCC tanks (5No.)
5mx4mx1m 1114m amsl 310 44’583’’N 76 040’106’’ E
518870 311322 207548
Roof water harvesting (7 No.)
2mx2mx1m
1114m amsl 310 44’583’’ N 760 40’106’’ E
188363
134545 53818
Khatrees (10 No.)
1114m amsl 310 44’583’’ N 76 040’106’’ E
87790 87790
Kot RCC tanks (5No.)
5mx4mx1m 1121m amsl 310 44’602’’ N
518870 311322 207548
IWMP Mandi‐III Dharampur Page 82
Village Works Length/ area/No.
Exact location Total cost I II III IV V
76033’589’’ E
Roof water harvesting (7 No.)
2mx2mx1m
1121m amsl 310 44’602’’ N 76 033’589’’ E
188363
134545 53818
Khatrees (10 No.)
1121m amsl 310 44’602’’ N 760 33’589’’ E
87790 87790
Gehra RCC tanks (5No.)
5mx4mx1m 1076m amsl 310 44’560’’ N 760 39’815’’E
518870 311322 207548
Roof water harvesting (7 No.)
2mx2mx1m
1076m amsl 310 44’560’’ N 76 039’815’’E
188363
134545 53818
Khatrees (10 No.)
1076m amsl 310 44’560’’ N 76 039’815’’E
87790 87790
Bandal Brahmna
RCC tanks (5No.)
5mx4mx1m 1105m amsl 310 45’091’’ N 760 40’562’’E
518870 311322 207548
Roof water harvesting (7 No.)
2mx2mx1m
1105m amsl 310 45’091’’ N 760 40’562’’E
188363
134545 53818
IWMP Mandi‐III Dharampur Page 83
Village Works Length/ area/No.
Exact location Total cost I II III IV V
Khatees (10 No.)
1105m amsl 310 45’091’’ N 760 40’562’’E
87790 87790
Total 4055842 1995560 1037740 672725 349817 0 MNREGA 1216752 598668 311322 201817 104945 0 IWMP 2839090 1396892 726418 470908 244872 0
IWMP Mandi‐III Dharampur Page 84
Taurjajar panchayat
Existing:
There are two perennial Nalahs called Sundal and Chowki Nallah. Besides these there are five seasonal nallahas viz., Baluhi, Baglu, Khira, Mangal and Chah nalla which drains into Chowki Khud which is about 5kms long. Ultimately this Chowki khud merges into the Sun khud. There are two other seasonal nallahs called Tarai and Tauri nallah which drain into the Hyun khud that finally merges into the sun khud. There are 52 numbers of Bawris in the entire Panchayat which require repair.
Existing water resources
Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigation Irrigated Rainfed
Brahm fald - 28 1 - - 1 1 Tor jajar - 37 18 2 - 5 - Putli fald - 31 - - - 3 - Sundal 5 17 4 - - 1 Chowki 43 47 7 4 - - Chah - 25 - - - - -
IWMP Mandi‐III Dharampur Page 85
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Putlifald Check dam (2 No.) at Giun Nallah
10mx1m 890 m amsl 310 46’087” N 760 47’149”E
181354 181354
RCC tanks (6No.)
5mx4mx1m 1166 m amsl 310 46’087” N 760 47’149”E
622644 207548 207548 207548
Roof water harvesting (10No.)
2mx2mx1m
1166 m amsl 310 46’087” N 760 47’149”E
269090
134545 134545
Khatrees (10 No.)
1166 m amsl 310 46’087” N 760 47’149”E
87790 87790
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Sundal
Renovation of kuhl 900 mts 1137 m amsl 310 45’576”N 760 46’784”E
122310 122310
RCC tanks (6No.)
5mx4mx1m 1137 m amsl 310 45’576”N 760 46’784”E
622644 207548 207548 207548
Roof water harvesting (10No.)
2mx2mx1m
1137mts 310 45’576”N 760 46’784”E
269090
134545 134545
Khatrees 1137 m amsl 87790 87790
IWMP Mandi‐III Dharampur Page 86
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
(10 No.) 310 45’576”N 760 46’784”E
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Brahm fald Check dam (3No.) at Chowki Khad
10mx1m 1267m amsl 310 45’493” N 760 47’240”E
272031 181354 90677
RCC tanks (6No.)
5mx4mx1m 1146 m amsl 310 45’493” N 760 47’240”E
622644 207548 207548 207548
Roof water harvesting (10No.)
2mx2mx1m
1146 m amsl 310 45’493” N 760 47' 240”E
269090
134545 134545
Khatrees (10 No.)
1146 m amsl 310 45’493” N 760 47’240”E
87790 87790
Chowki Renovation of kuhl 1.5 km 1117 m amsl 310 44’897” N 760 47’653”E
203850 101925 101925
Check dam (2 No.) 10mx1m 1315 m amsl 310 44’897” N 760 47’653”E
181354 90677 90677
RCC tanks (6No.)
5mx4mx1m 1117 m amsl 310 44’897” N 760 47’653”E
622644 207548 207548 207548
IWMP Mandi‐III Dharampur Page 87
Village Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
Roof water harvesting (10No.)
2mx2mx1m
1117 m amsl 310 44’897” N 760 47’653”E
269090
134545 134545
Khatrees (10 No.)
1117 m amsl 310 44’897” N 760 47’653”E
87790 87790
Chah RCC tanks (6No.)
5mx4mx1m 1043 m amsl 310 45’987” N 760 47’108”E
622644 207548 207548 207548
Roof water harvesting (10No.)
2mx2mx1m
1043 m amsl 310 45’987” N 760 47’108”E
269090
134545 134545
Khatrees (10 No.)
1043 m amsl 310 45’987” N 760 47’108”E
87790 87790
Torjajar RCC tanks (9No.)
5mx4mx1m 1166 m amsl 310 45’450” N 760 47’776”E
933966 311322 311322 311322
Roof water harvesting (10No.)
2mx2mx1m
1166 m amsl 310 45’450” N 760 47’776”E
269090
134545 134545
Khatrees (10 No.)
1166 m amsl 310 45’450” N 760 47’776”E
87790 87790
Total 7209365 2553422 1632341 2156332 867270 0 MNREGA 2144809 766027 489702 646899 242181 0 IWMP 5064556 1787396 1142639 1509432 625089 0
IWMP Mandi‐III Dharampur Page 88
Koon panchayat
Existing:
There are two seasonal Nallahs called Kunjar Nallah and Dayol Nallah. Besides these, there are two perennial Khads namely Bhadot Khad and Nageni khad. All these Nallahs and Khads drain into the Bakar khad. There are 4-6 Bawris in each village in the entire Panchayat which require repair. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigation
Irrigated Rainfed Koon - 30 - - - - - Dayol 25 - - - - -
IWMP Mandi‐III Dharampur Page 89
Proposed water harvesting structures and other allied activities (Year-wise costs):
Village Koon
Works Length/ area/Nos.
Exact location Total cost Years I II III IV V
RCC tanks (11) 5mx4mx1m 773m amsl 310 49’739’’ N 760 37’882’’E
1141514 518870 311322 311322
Roof water harvesting (10
2mx2mx1m
773m amsl
310 49’739’’ N 76 037’882’’E
269090
134545 134545
Renovation of khatrees 10
773m amsl 31 049’739’’N 760 37’882’’E
8779 8779
New Khatris (8) 70232 70232 Dayol RCC tanks 12 5mx4mx1m 814m amsl
310 50’494’’ N 760 38’265’’E
1245288 518870 518870 207548
Roof water harvesting (8)
2mx2mx1m
814m amsl 310 50’494’’N 76 038’265’’E
269090
134545 134545
Renovation of khatrees 10
814m amsl 310 50’494’’N 760 38’265’’E
8779 8779
New Khatris (8) 70232 70232 Total 3083004 1195762 830192 787960 269090 0 MNREGA 924902 358729 249058 236388 80727 0 IWMP 2158102 837033 581134 551572 188363 0
IWMP Mandi‐III Dharampur Page 90
Tourkhola panchayat Existing:
There are two seasonal nallahas namely Kunjar and Lambar nallah and one perennial nallah Tharu which drain out in the Bhatot khad. On the other side of the hill there are two nallahas namely Torkhola and Lambar which drain out in Nagaini khad. Both the khads meet in the Bakar khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation
Irrigated Rainfed Jared - 36 - - - - - Torkhola - 40 - - - - -
IWMP Mandi‐III Dharampur Page 91
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Torkhola
Works Length/ area/Nos.
Exact location Total cost Year I II III IV V
RCC tanks 15 5mx4mx2m 968 m amsl 310 48’457” N 760 39’537”E
1556610 518870 518870 518870
Roof water harvesting 15
2mx2mx1m
968 m amsl 310 48’457” N 760 39’537”E
403635
134545 134545 134545
Renovation of khatees 10 968 m amsl 310 48’457” N 760 39’537”E
8779 8779
New Khatees 5 968 m amsl 310 48’457” N 760 39’537”E
43895 43895
Jared RCC tanks 18 5mx4mx2m 1018 m amsl 310 48’900” N 760 39’501”E
1867932 518870 518870 830192
Roof water harvesting 12
2mx2mx1m
1018 m amsl 310 48’900” N 760 39’501”E
322908
53818 134545 134545
Renovation of khatees (10 nos.)
1018 m amsl 310 48’900” N 760 39’501”E
8779 8779
New Khatees (5 nos.)
1018 m amsl 310 48’900” N 760 39’501”E
43895 43895
Total 4256433 1143088 1226103 1618152 269090 0 MNREGA 1276930 342926 367831 298652 267521 0 IWMP 2979503 800162 858272 1319500 1569 0
IWMP Mandi‐III Dharampur Page 92
Bhadehar panchayat
Existing:
There is one seasonal nallah called Khajurti nallah and three perennial nallahas namely Chollangarh, Devgarh and Bhadehar nallah. All these nallahas drain out in Bakar Khad. Besides there are two small nallahas Bih kaa nallah (merges in Chollangarh nallah) and Ghaur nallah (merges in Devgarh nallah) on which check dams already constructed. There is one pucca tank constructed in chollangarh nallah under MNREGA. There are three bawris in village Fanehal. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.
Existing water sources
Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation Irrigated Rainfed
Devgarh - 44 - - - - - Challangarh upper - 25 - - - - - Khajurti - 35 - - - - - Cholangarh - 10 - - - - - Bhadehar - 54 - - - - - Fanehal - 51 - - - - -
IWMP Mandi‐III Dharampur Page 93
Proposed water harvesting structures and other allied activities (Year wise cost)
Village
Works Length/ area/Nos.
Exact location Total cost Year
Dev garh
I II III IV V
RCC tanks (11No.)
5mx4mx1m 1010m amsl 310 48’ 342” N 760 38’781”E
1141514 518870 518870 103774
Roof water harvesting (12 No.)
2mx2mx1m
1010m amsl 310 48’342”N 760 38’ 781”E
322908
53818 134545 134545
Khatrees (5 No.)
1010m amsl 310 48’ 342” N 760 38’ 781”E
43895 43895
Chollanghar upper
RCC tanks (10No.)
5mx4mx1m 1010m amsl 310 49’204”N 760 38’ 829”E
1037740 518870 518870
Roof water harvesting (10 No.)
2mx2mx1m
1010m amsl 310 49’204”N 760 38’829”E
269090 134545 134545
Khatrees (5 No.)
1010m amsl 310 49’204”N 760 38’ 829”E
43895 43895
Fanehal RCC tanks (10No.)
5mx4mx1m 1054m amsl 310 47’839”N 76 038’ 692”E
1037740 518870 518870
IWMP Mandi‐III Dharampur Page 94
Village
Works Length/ area/Nos.
Exact location Total cost Year
Roof water harvesting (10 No.)
2mx2mx1m
1054m amsl 310 47’839”N 760 38’ 692”E
269090 134545 134545
Khatrees (5 No.)
1054m amsl 310 47’839”N 760 38’ 692”E
43895 43895
Chollanghar nichla
RCC tanks (10No.)
5mx4mx1m 970m amsl 31048’588’’N 76 038’604’’E
1037740 518870 518870
Roof water harvesting (10 No.)
2mx2mx1m
970m amsl 31048’588’’N 760 38’604’’E
269090 134545 134545
Khatrees (5 No.)
970m amsl 31048’588’’N 76 038’604’’E
43895 43895
Khajurti RCC tanks (10No.)
5mx4mx1m 912m amsl 31048’821’’N 760 38’413’’E
1037740 518870 518870
Roof water harvesting (10 No.)
2mx2mx1m
912m amsl 31048’821’’N 760 38’413’’E
269090 134545 134545
Khatrees (5 No.)
912m amsl 31048’821’’N 760 38’413’’E
43895 43895
Bhadehar RCC tanks (10No.)
5mx4mx1m 1005m amsl 31047’779’’N 760 38’449’’E
1037740 518870 518870
IWMP Mandi‐III Dharampur Page 95
Village
Works Length/ area/Nos.
Exact location Total cost Year
Roof water harvesting (10 No.)
2mx2mx1m
1005m amsl 310 47’ 779’’N 760 38’449’’E
269090 134545 134545
Khatrees (5 No.)
1005m amsl 31047’779’’N 76 038’449’’E
43895 43895
Total 8261942 3376590 3167038 911044 807270 0 MNREGA 2478582 1012977 950111 273313 242181 0 IWMP 5783360 2363613 2216927 637731 565089 0
IWMP Mandi‐III Dharampur Page 96
Brang panchayat Existing:
There are 4 nallahas passing through the Panchayat which ultimately merge in the Sun khad. There are 15 bawris in village Morla and 10 bawris in Chanihar.
Existing water sources
Village Agricultural Area (ha) Kuhls Earthen tank Dam Pucca tank Lift irrigaation
Irrigated Rainfed
Chanihar 2
42 10 (4 km) - - 5 -
Morla 8 53 4km - 5 no. 20 1
IWMP Mandi‐III Dharampur Page 97
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Chanihar
Works Length/ area/Nos.
Exact location Total cost Years I II III IV V
RCC tanks (10) 5mx4mx1m 1021m amsl 310 45’134’’ N 760 46’435’’E
1037740 518870 518870
Roof water harvesting (10)
2mx2mx1m
1021m amsl 31 045’134’’ N 760 46’435’’E
269090
134545 134545
Renovation of khatrees (10)
1021m amsl 310 45’134’’ N 760 46’435’’E
8779 8779
Morla RCC tanks (10) 5mx4mx1m 955m amsl 310 45’738’’ N 760 460’661’’E
1037740 518870 518870
Roof water harvesting(10)
2mx2mx1m
955m amsl 310 45’738’’ N 76 0460’661’’E
269090
134545 134545
Renovation of khatrees(10)
955m amsl 310 45’738’’ N 760 460’661’’E
8779 8779
Total 2631218 1055298 1037740 269090 269090 0 MNREGA 30% 789365 316589 311322 80727 80727 0 IWMP 1841853 738709 726418 188363 188363 0
IWMP Mandi‐III Dharampur Page 98
6. Agriculture
Pahad Panchayat
Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum)are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Ginger (Zingiber officinale L.) and turmeric (Curcuma longa L.) are also grown but only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 18% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketable surplus and crop failures due to drought are frequent.
Interventions proposed (Yearwise costs) Village Intervention Area/no. Cost involved
(Rs) I II III IV V
Bhataur Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Pehad
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Kalwhan
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
IWMP Mandi‐III Dharampur Page 99
Village Intervention Area/no. Cost involved (Rs)
I II III IV V
in cereals, pulses and oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Kumarda
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Jharera
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Ludhiana
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1.18 ha 47200 @ Rs. 40000/ha
47200 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 92200 67200 25000 - - - Banehardi
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
IWMP Mandi‐III Dharampur Page 100
Village Intervention Area/no. Cost involved (Rs)
I II III IV V
in cereals, pulses and oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Sihan
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Hayolag
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - kunsal Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Grand Total
857200 607200 250000 - - -
IWMP Mandi‐III Dharampur Page 101
Sarskanr panchayat
Average land holding size is 5-10 bighas (0.4-0.8 ha). Paddy (Oryza sativa)in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Sarson is also grown as mixed crop. There are 10-15 threshers in entire Panchayat, 5-10% farmers use iron ploughs and 2-3% farmers have spray pumps and 2-3% farmers have chaff cutters. Among chemical fertilizers only urea is used. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of pulse, oilseeds and cereals can be introduced. Awareness on balanced use of fertilizers is required. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Yearwise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Kusri Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.7 ha 31500 @ Rs.45000/ha
20000 11500 - - -
Total 71500 60000 11500 - - - Sarskan
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.7 ha 31500 @ Rs.45000/ha
20000 11500 - - -
Total 71500 60000 11500 - - - Hawani
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
IWMP Mandi‐III Dharampur Page 102
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.7 ha 31500 @ Rs.45000/ha
20000 11500 - - -
Total 71500 60000 11500 - - - Lungram Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.7 ha 31500 @ Rs.45000/ha
20000 11500 - - -
Total 71500 60000 11500 - - - Thana Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.6 ha 27000@ Rs.45000/ha
20000 7000 - - -
Total 67000 60000 7000 - - - Grand Total
353000 300000 53000 - - -
Banal Panchayat
Average land holding size is 5-6 bigha (0.4-0.48 ha). Only 2-3 % farmers in the entire panchayat have more than 2 ha of land. Paddy (Oryza sativa)in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Turmeric and ginger are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 25% households is in service sector,
IWMP Mandi‐III Dharampur Page 103
whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketing surplus and crop failures due to drought are frequent. Vegetable such as tomato (Solanum esculentum L.), potato ( Solanum tuberosum L.), cabbage (Brassica oleracea var. Capitata), cauliflower ( Brassica oleracea var. Botrytis) etc. can be introduced. Balanced use of fertilizers can be exhorted. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Didnu
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000 @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Riyur
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.35 ha 60750 @ Rs.45000/ha
30000 30750 - - -
Total 100750 70000 30750 - - - Grand Total
185750 130000 55750 - - -
Langehar panchayat
Cultivated area is about 40% and 60% are grasslands. Atleast one person from about 40% households is in service sector. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize, blackgram and barley are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger, turmeric, colocasia, tomato and okra are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps. Among chemical fertilizers only urea is
IWMP Mandi‐III Dharampur Page 104
used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Yearwise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Drumman Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Hiyun
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Baral Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Langehar Provision of improved 1 ha 40000 @ Rs. 40000 - - - -
IWMP Mandi‐III Dharampur Page 105
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
40000/ha
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.5 ha 67500 @ Rs.45000/ha
30000 37500 - - -
Total 107500 70000 37500 - - - Giun Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.5 ha 67500 @ Rs.45000/ha
30000 37500 - - -
Total 107500 70000 37500 - - - Grand Total
470000 320000 150000 - - -
Chanauta panchayat
Cultivated area is about 80% and 20% are grasslands. Paddy (Oryza sativa) and maize (Zea maize) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger (Zingiber officinale L.), turmeric (Curcuma longa L.), colocasia (Colocasia esculantus L.), tomato (Solanum esculentum L.), cabbage (Brassica oleracea var. Capitata), radish (Raphanus sativus L.) and okra (Abelmoschus esculantus L.) are also grown in small scale. There are 3-4 threshers in almost every village, 99% farmers use wooden ploughs. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Mushroom cultivation and bee keeping can be promoted to enhance income.
IWMP Mandi‐III Dharampur Page 106
Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Chhatar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1.5 ha 60000 @ Rs. 40000/ha
30000 30000 - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.9 ha 85500/- @ Rs.45000/ha
40000 45500 - - -
Total 145500 70000 75500 - - - Bhadyar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Chanauta Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Grand Total
315500 190000 125500 - - -
IWMP Mandi‐III Dharampur Page 107
Panchayat Garoru Cultivated area is about 30% and 70% are grasslands. Atleast one person from about 45% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Turmeric and ginger are also grown on small scale. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.
Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Ropri Bagfal
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.6 ha 72000 @ Rs.45000/ha
40000 32000 - - -
Total 112000 80000 32000 - - - Bhadrehar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Garoru Ganehra
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
IWMP Mandi‐III Dharampur Page 108
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Majher
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Bag Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.6 ha 72000 @ Rs.45000/ha
40000 32000 - - -
Total 112000 80000 32000 - - - Grand Total
479000 340000 139000
Tanihar panchayat
Cultivated area is about 30% and 70 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 75% households is in service sector. Wheat(Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Turmeric and ginger are also grown on small scale. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the
IWMP Mandi‐III Dharampur Page 109
Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Yearwise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Tikkar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500@ Rs.45000/ha
10000 12500 - - -
Total 42500 30000 12500 - - - Chamyar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - -Hiyun doam
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500/- @ Rs.45000/ha
10000 12500 - - -
Total 42500 30000 12500 - - - Dhalon
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
IWMP Mandi‐III Dharampur Page 110
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
in cereals, pulses and oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
2 ha 90000 @ Rs.45000/ha
45000 45000 - - -
Total 130000 85000 45000 - - - Naliana
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.95ha 87750 @ Rs.45000/ha
40000 47750 - - -
Total 127750 80000 47750 - - - Tanihar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Hiun awal Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
2 ha 90000 @ Rs.45000/ha
45000 45000 - - -
Total 130000 85000 45000 - - - Grand Total
642750 430000 212750 - - -
IWMP Mandi‐III Dharampur Page 111
Tihra panchayat
Cultivated area is about 30% and 70 % are grasslands . Average land holding size is 5-10 bighas (0.4-0.8 ha). Atleast one person from about 40% households is in service sector. Wheat(Triticum aestivum) , barley(Hordeum vulgare L.), lentil, potato( Solanum tuberosum L.) and peas, maize(Zea mays),paddy(Oryza sativa), mash are the crops grown. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Tihra
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 65000 40000 25000 - - - Manyoh
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 65000 40000 25000 - - - Lagyar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards 1 ha 45000/- @ 20000 25000 - - -
IWMP Mandi‐III Dharampur Page 112
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
Rs.45000/ha
Total 85000 60000 25000 - - - Chhuhra
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5ha 22500/- @ Rs.45000/ha
22500 - - - -
Total 42500 42500 - - - Sakoh Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5ha 22500/- @ Rs.45000/ha
22500 - - - -
Total 42500 42500 - - - Sakohta Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.09 ha 49050/- @ Rs.45000/ha
20000 29050 - - -
Total 69050 40000 29050 - - - Grand Total
369050 265000 104050
IWMP Mandi‐III Dharampur Page 113
Kot panchayat
Cultivated area is about 30% and 70 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 80% households is in service sector. Wheat(Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.
Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bandal
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500 @ Rs.45000/ha
22500 - - -
Total 42500 42500 - - - Bandal Brahmna
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500 @ Rs.45000/ha
22500 - - -
Total 42500 42500 - - - Gehra
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
IWMP Mandi‐III Dharampur Page 114
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500 @ Rs.45000/ha
22500 - - -
Total 42500 42500 - - - Kot Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.86 ha 83700 @ Rs.45000/ha
40000 43700 - - -
Total 123700 80000 43700 - - - Sandehra Use of improved seed and
recommended package of practices in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500 @ Rs.45000/ha
22500 - - -
Total 42500 42500 - - - - Grand Total
293700 250000 43700
Taurjajar panchayat
Cultivated area is about 20% and 80% are grasslands. Atleast one person from about 85% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80% farmers have iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.
IWMP Mandi‐III Dharampur Page 115
Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Torkhola Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
2 ha 90000/- @ Rs.45000/ha
45000 45000 - - -
Total 130000 85000 45000 - - - Jared
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
2 ha 90000/- @ Rs.45000/ha
45000 45000 - - -
Total 130000 85000 45000 - - - Grand Total
260000 170000 90000 - - -
Koon panchayat
Cultivated area is about 20% and 80% are grasslands. At least one person from about 90% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80 % farmers have iron ploughs and 1% are having spray pumps and chaff cutter. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.
IWMP Mandi‐III Dharampur Page 116
Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost
involved (Rs)
I II III IV v
Koon Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.2 ha 54000 @ Rs.45000/ha
29000 25000 - - -
Total 94000 69000 25000 - - - Dayol
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.25 ha 56250 @ Rs.45000/ha
36250 20000 - - -
Total 96250 76250 20000 - - - Grand Total
190250 145250 45000
Tourkhola panchayat Cultivated area is about 20% and 80% are grasslands. Atleast one person from about 85% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80% farmers have iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.
IWMP Mandi‐III Dharampur Page 117
Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Torkhola Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
2 ha 90000/- @ Rs.45000/ha
45000 45000 - - -
Total 130000 85000 45000 - - - Jared
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
2 ha 90000/- @ Rs.45000/ha
45000 45000 - - -
Total 130000 85000 45000 - - - Grand Total
260000 170000 90000 - - -
Bhadehar panchayat
Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 35% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays), e are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses and vegetables can be introduced. Awareness on balanced use of fertilizers is required.
IWMP Mandi‐III Dharampur Page 118
Interventions proposed (Yearwise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bhadehar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.5 ha 67500- @ Rs.45000/ha
40000 27500 - - -
Total 107500 60000 27500 - - - Khajurti
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 65000 60000 25000 - - - Cholangarh upperla
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Fanehal
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower,
1.5 ha 67500- @ Rs.45000/ha
40000 27500 - - -
IWMP Mandi‐III Dharampur Page 119
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
cabbage, brinjal, ginger, turmeric etc.
Total 107500 80000 27500 - - - Cholangarh nichla
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.75ha 30000 @ Rs. 40000/ha
30000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 22500/- @ Rs.45000/ha
22500 - - -
Total 52500 52500 - - - - Devgarh Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Grand Total
502500 372500 130000
IWMP Mandi‐III Dharampur Page 120
Brang panchayat Cultivated area is about 70% and 30 % are grasslands. Average land holding size is 5-6 bigha (0.40-0.48 ha). 10% farmers have more than 2 ha of land. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Pulses like mash, cowpea and lentil are grown in small scale. Soybean among oilseeds is also grown. There are 2-3 threshers in each village. In village Morla there are 10 spray pumps and 3 chaff cutter. 5-10% farmers use iron ploughs and 4-5% farmers have spray pumps. Among chemical fertilizers only urea, CAN and IFFCO are used. There is problem of Ageratum in the entire panchayat. Vegetable such as tomato, potato, cabbage, cauliflower etc. can be introduced. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Chanehar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Morla
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Grand Total
170000 120000 50000
IWMP Mandi‐III Dharampur Page 121
7. Horticulture
Pahad Panchayat
There are no commercial horticultural crops, but Lemon (Citrus limon), peach (Prunus persica) and pear (Pyrus communis)is grown in very small areas for own consumption. Medicinal trees like Amla (Emblica offficinalis), Harad, Bheda can be introduced. Mango (Mangifera indica), lemon, peach, pear, papaya (Carica papaya) and pomegranate can also perform well in this area.
Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bhataur Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - - Pehad
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Kalwhan
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Kumarda
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Jharera
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Ludhiana
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
IWMP Mandi‐III Dharampur Page 122
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Total 100000 - 50000 50000 - -
Banehardi
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.6 ha 60000 @ Rs. 100000/ha
- 30000 30000 - -
Total 60000 - 30000 30000 - -
Sihan
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.6 ha 60000 @ Rs. 100000/ha
- 30000 30000 - -
Total 60000 - 30000 30000 - -
Hayolag
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.7 ha 70000 @ Rs. 100000/ha
- 30000 40000 - -
Total 70000 - 30000 40000 - -
kunsal Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.67 ha 67000@ Rs. 100000/ha
- 27000 - - -
Total 67000 - 27000 - - -
Grand Total
857000 - 417000
400000 - -
Sarskanr panchayat
Lemon (Citrus limon), Mango (Mangifera indica), pomegranate (Punica granatum) , Amla (Emblica offficinalis), peach (Prunus persica) and pear(Pyrus communis) are being grown in very small areas for self consumption only.
Interventions proposed (year wise cost) : Village Intervention Area/
no. Cost
involved (Rs) I II III IV V
Kusri Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.7 ha 70000 @ Rs. 100000/ha
- 40000 30000 - -
Total 70000 - 40000 30000 - -
Sarskan
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.7 ha 70000 @ Rs. 100000/ha
- 40000 30000 - -
IWMP Mandi‐III Dharampur Page 123
Village Intervention Area/no.
Cost involved (Rs)
I II III IV V
Total 70000 - 40000 30000 - -
Hawani
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.7 ha 70000 @ Rs. 100000/ha
- 40000 30000 - -
Total 70000 - 40000 30000 - -
Lungram Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.7 ha 70000 @ Rs. 100000/ha
- 40000 30000 - -
Total 70000 - 40000 30000 - -
Thana Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.75 ha
75000 @ Rs. 100000/ha
- 40000 35000 - -
Total 75000 - 40000 35000 - -
Grand Total
355000 200000 155000 - -
Banal Panchayat
No horticultural crops. Lemon (Citrus limon), peach (Prunus persica) and pear (Pyrus communis) in very small areas (own consumption). New orchards of pomegranate (Punica granatum) have been introduced. Commercial cultivation of Mango (Mangifera indica), lemon, Amla (Emblica offficinalis) and pomegranate can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Didnu
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Riyur
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural
0.86 ha 86000 @ Rs. 100000/ha
40000 46000 - -
IWMP Mandi‐III Dharampur Page 124
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
crops
Total 86000 - 40000 46000 - -
Grand Total
186000 - 90000 96000 - -
Langehar panchayat
Lemon (Citrus limon), Mango (Mangifera indica), walnut(Juglans regia L.), pomegranate(Punica granatum), peach (Prunus persica) and pear (Pyrus communis) in very small areas (own consumption). Medicinal trees like Amla (Emblica offficinalis), Harad, bheda can be introduced. Mango, lemon, peach, pear, Papaya and pomegranate can also perform well in this area.
Interventions proposed (Year-wise cost):
Village Intervention Area/no.
Cost involved (Rs)
I II III IV V
Drumman Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Hiyun
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Baral Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Langehar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Giun Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bh
0.7 ha 70000 @ Rs. 100000/ha -
- 40000 30000 - -
IWMP Mandi‐III Dharampur Page 125
Village Intervention Area/no.
Cost involved (Rs)
I II III IV V
eda etc.
Total 70000 - 40000 30000 - -
Grand Total
470000 - 240000 230000 - -
Chanauta panchayat
Mango (Mangifera indica), Pear (Pyrus communis), pomegranate (Punica granatum), Lemon (Citrus limon) and Amla (Emblica offficinalis) are produced in very small areas for own consumption only. Interventions proposed (Yearwise cost) Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Chhatar Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1.15 ha 115000 @ Rs.
100000/ha
- 50000 65000 - -
Total 115000 - 50000 65000 - -
Bhadyar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Chanauta Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Grand Total
315000 - 150000 165000 - -
IWMP Mandi‐III Dharampur Page 126
Panchayat Garoru Wild trees of Amla (Emblica officianalis), Harad, Bheda and bamboo are in abundance. Wild ber are also there in abundance. Commercial cultivation of Mango (Mangifera indica), lemon (Citrus limon), Amla and pomegranate (Punica granatum)can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Ropri Bagfal
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Bhadrehar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Garoru Ganehra
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Majher
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.79 ha 79000@ Rs.
100000/ha
- 50000 29000 - -
Total 79000 - 50000 29000 - - Bag Provision of improved
inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
IWMP Mandi‐III Dharampur Page 127
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Total 100000 - 50000 50000 - -
Grand Total
479000 - 250000 229000
Tanihar panchayat
No horticulture crops except citrus for self consumption. Mango(Mangifera indica), lemon(Citrus limon),, pomegranate(Punica granatum), citrus fruits, Amla(Emblica offficinalis), Bheda, and Harad are the potential crops. Interventions proposed (Yearwise cost ) Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Tikkar Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.5 ha 50000 @ Rs. 100000/ha
- 50000 - -
Total 50000 - 50000 - -
Chamyar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
100000 - 50000 50000 - -
Total Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Hiyun doam
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.93 ha 93000 @ Rs. 100000/ha
- 50000 43000 - -
Total 93000 - 50000 43000 - -
Dhalon
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
IWMP Mandi‐III Dharampur Page 128
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Naliana
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Tanihar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Hiun awal
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Grand Total
643000 - 350000 343000 - -
IWMP Mandi‐III Dharampur Page 129
Tihra panchayat
Trees of Amla, Harad, Bheda in very small areas. Large areas under bamboo and mulberry. Commercial cultivation of Mango(Mangifera indica),, lemon(Citrus limon), Amla(Emblica offficinalis) and pomegranate(Punica granatum) can be promoted with the introduction of new varieties along with the scientific management. Bamboo based industry and seri culture can be promoted as livelihood options. Interventions proposed (Year-wise cost ) Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Tihra
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Manyoh
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.5ha 50000 @ Rs. 100000/ha
- 25000 25000 - -
Total 50000 - 25000 25000 - -
Lagyar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Chhuhra
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.5ha 50000 @ Rs. 100000/ha
- 25000 25000 - -
Total 50000 - 25000 25000 - -
Sakoh Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.3 ha 30000 @ Rs. 100000/ha
- 30000 - - -
Total 30000 - 30000 - - -
Sakohta Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.4 ha 40000 @ Rs. 100000/ha
- 20000 20000 - -
Total 40000 - 20000 20000 - -
Grand Total
370000 - 200000 170000
IWMP Mandi‐III Dharampur Page 130
Kot panchayat
Trees of Amla(Emblica offficinalis), Harad, Bheda in very small areas. Large area under bamboo and mulberry. Commercial cultivation of Mango(Mangifera indica), lemon(Citrus limon),, Amla and pomegranate(Punica granatum) can be promoted with the introduction of new varieties along with the scientific management. Bamboo based industry and Seri culture can be promoted as livelihood options. Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bandal
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.5 ha 50000 @ Rs. 100000/ha
- 50000 - - -
Total 50000 - 50000 - - -
Bandal Brahmna
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 50000 @ Rs. 100000/ha
- 50000 - - -
Total 50000 - 50000 - - -
Gehra
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 50000 @ Rs. 100000/ha
- 50000 - - -
Total 50000 - 50000 - -
Kot Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
0.94 ha 94000 @ Rs. 100000/ha
50000 44000 - - -
Total 94000 - 44000 - - -
Sandehra Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 50000 @ Rs. 100000/ha
- 50000 - -
Total 50000 - 50000 - - -
Grand Total
294000 50000 244000
IWMP Mandi‐III Dharampur Page 131
Taurjajar panchayat
There is only one polyhouse of 250 m2 as there is problem of high wind velocity. There are 7 mango (Mangifera indica) orchards and 1 pomegranate (Punica granatum) orchard. The yield levels are comparatively low because of poor management. Lemon (Citrus limon), Mango (Mangifera indica), pomegranate (Punica granatum), Amla (Emblica offficinalis), peach (Prunus persica) and pear (Pyrus communis) occupies very small areas (own consumption). There is only one nursery of fruit and medicinal plants in Chowki village.
Commercial cultivation of Mango, lemon, Amla and pomegranate can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):
Village Intervention Area/no.
Cost involved (Rs)
I II III IV V
Putlalifald
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.5ha 50000 @ Rs. 100000/ha
- 50000 - - -
Total 50000 - 50000 - - -
Sundal Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.25 ha 25000 @ Rs. 100000/ha
- 25000 - - -
Total 25000 - 25000 - -
Taur Jajjar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Chah Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.55 ha 55000 @ Rs. 100000/ha
- 55000 - - -
Total 55000 - 55000 - - -
Brahmfald
Provision of improved inputs (viz., planting material, fertilizers, pesticides and
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
IWMP Mandi‐III Dharampur Page 132
Village Intervention Area/no.
Cost involved (Rs)
I II III IV V
tools ) for demonstration in horticultural crops
Total 100000 - 50000 50000 - -
Chowki Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Grand Total
430000 - 280000 150000 - -
IWMP Mandi‐III Dharampur Page 133
Koon panchayat
Mango (Mangifera indica), peach (Prunus persica), Galgal, Kathal pomegranate (Punica granatum), Lemon (Citrus limon) and Amla (Emblica offficinalis) are in very small areas (own consumption). Interventions proposed (Year-wise cost in lac): Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Koon Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Dayol
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.92 ha 92000 @ Rs.
100000/ha
- 50000 42000 - -
Total 92000 - 50000 42000 - -
Grand Total
192000 - 100000 92000 - -
IWMP Mandi‐III Dharampur Page 134
Tourkhola panchayat Mango (Mangifera indica), peach (Prunus persica), Galgal (Citrus spp.), Kathal ( Artocarphus spp.), pomegranate(Punica granatum), Lemon (Citrus limon)and Amla (Emblica offficinalis) are also grown in very small areas only for own consumption. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Torkhola Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1.5 ha 150000 @ Rs.
100000/ha
- 50000 50000 50000 -
Total 150000 - 50000 50000 - -
Jared
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1.14 ha 114000@ Rs.
100000/ha
- 50000 64000 - -
Total 114000 - 50000 64000 - -
Grand Total
264000 - 100000 114000 50000 -
IWMP Mandi‐III Dharampur Page 135
Bhadehar Panchayat
Wild trees of Amla, Harad, Bheda and bamboo are in abundance. Wild ber are also there in abundance. Commercial cultivation of Mango(Mangifera indica), lemon (Citrus limon), Amla(Emblica offficinalis) and pomegranate(Punica granatum), Harad and Bheda can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved (Rs)
I II III IV V
Bhadehar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Khajurti
Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
0.75 ha 750000 @ Rs. 100000/ha
- 50000 25000 - -
Total 750000 - 50000 25000 - -
Cholangarh upperla
Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
0.77 ha 77000 @ Rs. 100000/ha
- 50000 27000 - -
Total 77000 - 50000 27000 - -
Fanehal
Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
IWMP Mandi‐III Dharampur Page 136
Village Intervention Area/no. Cost involved (Rs)
I II III IV V
Total 100000 - 50000 50000 - -
Cholangarh nichla
Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
0.50 ha 50000 @ Rs. 100000/ha
- 50000 - - -
Total 50000 - 50000 - - -
Devgarh Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Grand Total 502000 - 300000 202000 - -
IWMP Mandi‐III Dharampur Page 137
Brang panchayat Mango, pomegranate, Guava (Psidium guajava), Lemon(Citrus limon) and Amla(Emblica offficinalis) are in very small areas (own consumption). Interventions proposed (Yearwise cost)
Village Intervention Area/no. Cost involved (Rs) I II III IV V Chanehar Provision of improved inputs (viz., planting
material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.57 ha 57000 @ Rs. 100000/ha
- 57000 - - -
Total 57000 - 57000 - - -
Morla
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Grand Total 157000 - 107000 50000
IWMP Mandi‐III Dharampur Page 138
8. Animal Husbandry
Pahad Panchayat
People prefer to rear buffaloes. 80% cattle population is cross bred.There is a pair of bullocks in every house. The average milk yield of cow is about 7-8 lts/day while that of buffalo is about 10-12 lts/day. The major fodder requirement is met through Grewia optiva (Beul) and to some extent through cultivated fodder. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. Only two nearby milk collection centers are at Kumarda and Kothi and the milk chilling centre is at village Giun. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices.Only 10 families are having sheep and goat (8-10 each). Only one small (150 birds) poultry farm is found at Ludhiana village in the entire panchayat. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bhataur Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - -
Pehad
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto 100 6000 6000 - - - -
IWMP Mandi‐III Dharampur Page 139
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
parasites animals Total 86000 36000 20000 30000 - - Kalwhan
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Kumarda
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Jharera
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - -
IWMP Mandi‐III Dharampur Page 140
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Ludhiana
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Banehardi
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Sihan
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 nimals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Hayolag
Reclamation of land by making trenches,
1 ha
50000
- 20000 30000 - -
IWMP Mandi‐III Dharampur Page 141
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Kunsal Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
91animals 27300 27300 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 83300 33300 20000 30000 - - Grand Total
857300 357300 200000 300000 - -
IWMP Mandi‐III Dharampur Page 142
Sarskanr panchayat
People prefer to rear cows. 80% cattle population is cross breds. More than 80% households possess a pair of bullocks.The average milk yield of cows is about 3-4 lts/day. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), local grasses and paddy straw. Sufficient fodder of beul available in winter season. There is fodder scarcity from May- July. One milk collection center is at village Baroti and the milk chilling centre is at village Giun. Only 5-10% families are having sheep and goat (5-8 each). Only one small (150 birds) poultry farm at Thana village in the entire panchayat Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Kusri Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.7 ha
35000
- 20000 15000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 71000 36000 20000 15000 - -
Sarskan
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.7 ha
35000
- 20000 15000 - -
Popularization of urea molasses mineral
100 animals 30000 30000 - - - -
IWMP Mandi‐III Dharampur Page 143
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
blocks and mineral mixture. Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 71000 36000 20000 15000 - - Hawani
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.7 ha
35000
- 20000 15000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 71000 36000 20000 15000 - - Lungram Reclamation of land
by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.7 ha
35000
- 20000 15000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 71000 36000 20000 15000 - - Thana Reclamation of land
by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar,
0.7 ha
35000
- 20000 15000 - -
IWMP Mandi‐III Dharampur Page 144
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bamboo, Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.
90 animals 27000 27000 - - - -
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 68000 33000 20000 15000 - - Grand Total
352000 177000 100000 75000
IWMP Mandi‐III Dharampur Page 145
Banal Panchayat
Fifty per cent farmers own buffaloes Most of the cattle population is cross bred. Pair of bullocks in every house. Average milk yield: Cows: 7-8 litres/day Buffaloes: 10-12 litres/day The major Fodder requirement is met through Grewia optiva (Beul) and to some extent through cultivated fodders like Bajra (Pennisetum typhoides), oats (Avena sativa)etc. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. Milk chilling centre is at village Giun. Awareness regarding balanced feeding, enrichment of straws, control of ecto-endo parasites etc. is required. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Didnu
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 25000 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
120 animals
36000 36000 - - - -
Control of endo and ecto parasites
116 animals
6960 6960 - - - -
Total 92960 42960 25000 25000 - - Riyur
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 25000 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
120 animals
36000 36000 - - - -
Control of endo and ecto parasites
116 animals
6960 6960 - - - -
Total 92960 42960 25000 25000 - - Grand Total
185920 85920 50000 50000 - -
IWMP Mandi‐III Dharampur Page 146
Langehar panchayat
People prefer to rear buffaloes. Only cross bred cow are reared which are in small numbers. 20-30% house holds are having on an average 10-15 sheep and goat. Pair of bullocks in every house Average milk yield: Cows: 4-5 lts/day Buffaloes: 10-12 lts/day The major Fodder requirement is met through Grewia optiva (Beul), Baan, Oee, Kachnar and to some extent through cultivated fodder. Nearby milk collection centers are at village Giun. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Awareness regarding balanced feeding, enrichment of straws is required. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Drumman Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals
37500 3750 - - - -
Control of endo and ecto parasites
108 animals
6480 6480 - - - -
Total 93980 43980 20000 30000 - - Hiyun
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals
37500 3750 - - - -
Control of endo and 108 6480 6480 - - - -
IWMP Mandi‐III Dharampur Page 147
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
ecto parasites animals Total 93980 43980 20000 30000 - - Baral Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals
37500 3750 - - - -
Control of endo and ecto parasites
108 animals
6480 6480 - - - -
Total 93980 43980 20000 30000 - - Langehar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals
37500 3750 - - - -
Control of endo and ecto parasites
108 animals
6480 6480 - - - -
Total 93980 43980 20000 30000 - - Giun Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals
37500 3750 - - - -
IWMP Mandi‐III Dharampur Page 148
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Control of endo and ecto parasites
108 animals
6480 6480 - - - -
Total 93980 43980 20000 30000 - - Grand Total
469900 219900 100000 150000
Chanauta panchayat
About 60% people prefer to rear buffaloes. 40% cattle population is cross bred. 60% farmers have goat and sheep (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield production of buffalo is about 5-6 Litress/day and cow 3-4 lts/day. The major fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. In Bhadyar village 95% people rearing Buffaloes and 20% mule and 90% goat. Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Chhatar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.35 ha
67500
- 30000 37500 - -
Popularization of urea molasses mineral blocks and mineral mixture.
105animals 31500 31500 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 105000 37500 30000 37500 - - Bhadyar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul,
1.35 ha
67500
- 30000 37500 - -
IWMP Mandi‐III Dharampur Page 149
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Kachnar, Bamboo, Robinia, Mulberry) Popularization of urea molasses mineral blocks and mineral mixture.
105animals 31500 31500 - - - -
Control of endo and ecto parasites.
100 animals
6000 6000 - - - -
Total 105000 37500 30000 37500 - - Chanauta Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
1.35 ha
67500
- 30000 37500 - -
Popularization of urea molasses mineral blocks and mineral mixture.
105animals 31500 31500 - - - -
Control of endo and ecto parasites.
104animals 6240 6240 - - - -
Total 105240 37740 30000 37500 - - Grand Total
315240 112740 90000 112500 - -
IWMP Mandi‐III Dharampur Page 150
Panchayat Garoru 99% farmers are rearing buffaloes. 60% farmers have small flocks (15-20) of sheep and goat. Fodder requirement is met through Bamboo, Grewia optiva (Beul), Bahunia varigata (Kachnar). Sufficient fodder of beul is available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Ropri Bagfal
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.5 ha
75000
- 25000 50000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100animals 30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 111000 36000 25000 50000 - - Bhadrehar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites.
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Garoru Ganehra
Reclamation of land by making trenches,
1 ha
50000
- 20000 30000 - -
IWMP Mandi‐III Dharampur Page 151
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites.
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Majher
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites.
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Bag Reclamation of land
by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
1.5 ha
75000 25000 50000 -
Popularization of urea molasses mineral blocks and mineral mixture.
97 animals 29100 29100 - - -
Control of endo and 100 6000 6000 - - -
IWMP Mandi‐III Dharampur Page 152
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
ecto parasites. animals Total 110100 35100 25000 50000 - Grand Total
479100 179100 110000 190000 -
Tanihar panchayat
Every farmer owns at least one buffalo having av. milk yield of 4-5 lt per day. 40-50% house holds are having on an average 2-3 sheep and goat. 20% house holds have a pair of in every house. The major Fodder requirement is met through Grewia optiva (Beul) , Mulberry, Ohi. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. There is fodder scarcity from May- June. There is problem of Lantana and Ageratum in grasslands. There is no milk collection centre. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
-Tikkar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5 ha
25000
- 25000 - - -
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites
50 animals
3000 3000 - - - -
Total 43000 18000 25000 - - - Chamyar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo,
1 ha
50000
- 20000 30000 - -
IWMP Mandi‐III Dharampur Page 153
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 Hiyun doam
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 Dhalon
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
2 ha
100000
- 50000 50000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
200 animals
60000 30000 30000 - - -
Control of endo and ecto parasites
165 animals
9900 5000 4900 - - -
Total Total 169900 35000 84900 50000 Naliana
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea 100 30000 30000 - - - -
IWMP Mandi‐III Dharampur Page 154
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
molasses mineral blocks and mineral mixture.
animals
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total Total 86000 36000 20000 30000 Tanihar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total Total 86000 36000 20000 30000 Hiun awal Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total Total 86000 36000 20000 30000 Grand Total
642900 233000 209900 200000 - -
IWMP Mandi‐III Dharampur Page 155
Tihra Panchayat
Mostly cattle are cross bred. Poor management of milch animals. Awareness regarding balanced feeding, enrichment of straws is required. Interventions proposed (Yearwise cost )
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Tihra
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Manyoh
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 46000 21000 25000 - - - Lagyar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
IWMP Mandi‐III Dharampur Page 156
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Chhuhra
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites.
100 animals
6000 6000 - - - -
Total 46000 21000 25000 - - - Sakoh Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
91animals 27300 27300 - - - -
Control of endo and ecto parasites.
100 animals
6000 6000 - - - -
Total 58300 33300 25000 - - - Sakohta Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks
50animals 15000 15000 - - - -
IWMP Mandi‐III Dharampur Page 157
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
and mineral mixture. Control of endo and ecto parasites.
100 animals
6000 6000 - - - -
Total 46000 21000 25000 - - - Grand Total
368300 168300 140000 60000
Kot Panchayat
Mostly cattle are cross bred. Poor management of milch animals. Awareness regardingbalanced feeding, enrichment of straws is required.
Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bandal
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites
50 animals 3000 3000 - - - -
Total 43000 18000 25000 - - - Bandal Brahmna
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto 50 animals 3000 3000 - - - -
IWMP Mandi‐III Dharampur Page 158
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
parasites Total 43000 18000 25000 - - - Gehra
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites
50 animals 3000 3000 - - - -
Total 43000 18000 25000 - - - Kot Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1ha
50000
- 50000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals
37500 37500 - - - -
Control of endo and ecto parasites
130animals 7800 3900 3900 - - -
Total 95300 41400 53900 - - - Sandehra Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 50000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
55animals 16500 16500 - - - -
Control of endo and ecto parasites
50 animals 3000 3000 - - - -
Total 69500 18500 50000 - - -
IWMP Mandi‐III Dharampur Page 159
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Grand Total
293800 113900 178900
Taurjajar panchayat
Mostly cattle are cross bred. People prefer to rear buffaloes (100% ). 5% farmers having feeding mangers. Only 3% families are having sheep and goat (5-10 nos). Only one small (50-100 birds) poultry farm at Sundal village in the entire panchayat. There are about 45 horses in the entire panchayat. Cattle population is cross bred.Pair of bullocks in 80% households. Average milk yield: Cows: 7-8 lts/day Local cows: 3 lts/day Buffaloes: 5lts/day The major fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), local grasses and paddy straw. Sufficient fodder of beul is available in winter season. There is fodder scarcity from May- June. There is problem of Lantana and Ageratum in grassland. One milk collection center is at village Giun. Interventions proposed (Yearwise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Putlalifald
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.75ha
37500
- 20000 17500 - -
Popularization of urea molasses mineral blocks and mineral mixture.
70animals 21000 21000 - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 64500 27000 20000 17500 - - Sundal Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier
0.5ha
25000
- 25000 - - -
IWMP Mandi‐III Dharampur Page 160
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.
50 animals
15000 15000 - - - -
Control of endo and ecto parasites
50animals 3000 3000 - - - -
Total 43000 18000 25000 - - - Taur Jajjar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Chah Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.75ha
37500
- 20000 17500 - -
Popularization of urea molasses mineral blocks and mineral mixture.
69animals 20700 20700 - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 64200 26700 20000 17500 - - Brahmfald
Reclamation of land by making trenches, introduction of new
1 ha
50000
- 20000 30000 - -
IWMP Mandi‐III Dharampur Page 161
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Chowki Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Grand Total
429700 179700 125000 125000 - -
IWMP Mandi‐III Dharampur Page 162
Koon Panchayat
People prefer to rear buffaloes. 80-85% farmers have goat (2-3 each house hold) and 40-50% sheep (1-2 each house hold). Pair of bullocks in 70% households Average milk yield: Buffalo 5-6lts/day. Cow 3-4 lts/day. The major Fodder requirement is met through Beul(Grewia optiva), Bahunia variegata (Kachnar), Kher, Bertrambla, umbrae toot and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Koon Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Dayol
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.50 ha
75000
- 50000 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
85animals 25500 25500 - - - -
Control of endo and ecto parasites
75animals 4500 4500 - - - -
Total 105000 30000 50000 25000 - - Grand Total
191000 66000 70000 55000 - -
IWMP Mandi‐III Dharampur Page 163
Tourkhola panchayat People prefer to rear buffaloes. 80-85% farmers have goat (2-3 each house hold) and 40-50% sheep (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield: Buffalo 5-6lts/day. Cow 3-4 lts/day. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), Kher, Bertrambla, umbrae toot and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Torkhola Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.50 ha
75000
- 45000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
150 animals
45000 25000 20000 - - -
Control of endo and ecto parasites
150 animals
9000 9000 - - - -
Total 129000 34000 65000 30000 - - Jared
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.5 ha
75000
- 45000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
162animals 48600 30000 18600 - - -
Control of endo and ecto parasites
155 animals
9300 6000 3300 - - -
Total 132900 36000 66900 30000 - - Grand Total
261900 70000 131900 60000 - -
IWMP Mandi‐III Dharampur Page 164
Bhadehar Panchayat
90% farmers are rearing buffaloes. 60% farmers have small flocks (15-20) of sheep and goat. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bhadehar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees (Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.5 ha
75000
- 45000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 111000 36000 45000 30000 - - Khajurti
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees (Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
115 animals
34500 34500 - - - -
Control of endo and ecto parasites
107 animals
6420 6420 - - - -
Total 90920 40920 20000 30000 - - Cholangarh upperla
Reclamation of land by making trenches, introduction of new
1 ha
50000
- 20000 30000 - -
IWMP Mandi‐III Dharampur Page 165
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Fanehal Reclamation of land
by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Cholangarh nichla
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5 ha
25000
- 25000 - - -
Popularization of urea molasses mineral blocks and mineral mixture.
50 animals 15000 15000 - - - -
Control of endo and ecto parasites
50 animals 3000 3000 - - - -
IWMP Mandi‐III Dharampur Page 166
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Total 43000 18000 25000 - - - Devgarh Reclamation of land
by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Grand Total
502920 202920 150000 150000
Brang panchayat People prefer to rear buffaloes. 30% cattle population is cross bred. 50% farmers have sheep and goat (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield: Buffalo- 4-5 Litres/day. Milk marketing is the major problem in the panchayat. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), bamboo, Ohi, local grasses and paddy straw. Sufficient fodder of beul is available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Chanehar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo,
1 ha
50000
- 20000 30000 - -
IWMP Mandi‐III Dharampur Page 167
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.
90 animals 27000 27000 - - - -
Control of endo and ecto parasites
80 animals 4800 4800 - - - -
Total 81800 31800 20000 30000 - - Morla
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
90 animals 27000 27000 - - - -
Control of endo and ecto parasites
83 animals 4980 4980 - - - -
Total 81980 31980 20000 30000 - - Grand Total
163780 63780 40000 60000 - -
IWMP Mandi‐III Dharampur Page 168
9. Pisciculture
Pahad Panchayat : Nil
Sarskanr panchayat: There is scope for fisheries in Panchayats along Son khad where farmers having land with (near) water bodies can be motivated for culture fisheries.
Banal Panchayat: There is scope for fisheries only in Didnu village along Son khad where farmers having land with (near) water bodies can be motivated for culture fisheries.
Langehar panchayat : Nil
Chanauta panchayat : Nil
Panchayat Garoru : Nil Tanihar panchayat : Nil
Tihra panchayat : Nil
Kot panchayat : Nil
Taurjajar panchayat : Nil
Koon panchayat : Nil
Tourkhola panchayat : Nil
IWMP Mandi‐III Dharampur Page 169
Bhadehar panchayat:
9. Panchayat No. of beneficiaries
Expected cost (Rs)
I II III IV V
Bhadehar 1 80000 80000 -
Brang panchayat There is scope for fisheries where farmers having land with (near) water bodies can be motivated for culture fisheries.
Interventions proposed (Year-wise cost)
Panchayat No. of beneficiaries
Expected cost (Rs)
I II III IV V
Brang 5 400000 240000 160000 - - -
IWMP Mandi‐III Dharampur Page 170
10. Micro Farm Enterprises
Pahad Panchayat
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.)
I II III IV V
Pehad Polyhouse 5 (100 m2 each) @ Rs. 1000/m2
500000 100000 100000 100000 100000 100000
Beekeeping 2 (10 hives each)
80000 - 40000 40000 - -
Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 4 (100 compost bag each) @ Rs. 75,000/-
/unit
300000 - - 100000 100000 100000
Cultivation of medicinal and aromatic plants
4 ha 150000 - - - 75000 75000
Nursry raising of vegetables, horticultural and medicinal plants
15No. 150000 - 75000 75000 - -
Sheep goat husbandry
10 beneficiaries 188500 - - - 94250 94250
Total 1418500 100000 235000 335000 379250 369250
IWMP Mandi‐III Dharampur Page 171
Sarskanr panchayat
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Panchayat Sarskan
Enterprise No. Cost (Rs.)
I II III IV V
Polyhouse 1 (100 m2 each) @ Rs. 1000/m2
100000 100000 - - - -
Beekeeping 2 (10 hives each)
80000 - 40000 40000 - -
Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 2 (100 compost bag each) @ Rs. 75,000/-
/unit
150000 - 100000 50000
Cultivation of medicinal and aromatic plants
2 ha @ Rs 37500/ ha
75000 - - - 75000
Nursry raising of vegetables, horticultural and medicinal plants
5No. 50000 - 50000 - -
Sheep goat husbandry
8 beneficiaries 151000 - 75000 76000
Total 656000 100000 210000 110000 160000 76000
Banal Panchayat
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Activity Number Cost (Rs.) I II III IV V
Polyhouse 1 (100 m2 each) @ Rs. 1000/m2
100000 100000 - - - -
Beekeeping 1 (10 hives each) 40000 40000 - - - -
Backyard poultry 6 29000 29000 - - - -
Nursry raising of vegetables, horticultural and medicinal plants
6No. 60000 - 60000 - -
229000 169000 60000 - - -
IWMP Mandi‐III Dharampur Page 172
Langehar Panchayat
Interventions proposed for the Micro-Farm based enterprises (Year-wise cost)
Enterprise No. Cost (Rs.)
I II III IV V
Polyhouse 5 (100 m2 each) @ Rs. 1000/m2
500000 100000 100000 100000 100000 100000
Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry 10 50000 - 20000 20000 10000 - Mushroom unit 4 (100 compost
bag each) @ Rs. 75,000/- /unit
300000 - - 100000 100000 100000
Cultivation of medicinal and aromatic plants
4 ha 150000 - - - 75000 75000
Nursry raising of vegetables, horticultural and medicinal plants
15No. 150000 - 75000 75000 - -
Sheep goat husbandry
10 beneficiaries 188500 - - - 94250 94250
Total 1418500 100000 235000 335000 379250 369250
Chanauta Panchayat
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 2 (100 m2 each) @ Rs. 1000/m2
200000 100000 100000 - - -
Beekeeping 2 (10 hives each) 80000 40000 40000 - - -
Backyard poultry 10 50000 20000 20000 10000 - -
Cultivation of medicinal and aromatic plants
1 ha @ Rs 37500/ ha
37500 - - - 37500
Nursry raising of vegetables, horticultural and medicinal plants
4No. 40000 - 40000 - -
407500 160000 200000 10000 37500 -
IWMP Mandi‐III Dharampur Page 173
Panchayat Garoru Interventions proposed for the Micro-Farm based enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 2 (100 m2 each) @ Rs. 1000/m2
200000/- 100000 100000 - - -
Beekeeping 2 (10 hives each) 80000 - 40000 40000 - -
Backyard poultry 10 50000 20000 20000 10000 -
Mushroom unit 1(100 compost bag each) @ Rs.
75,000/- /unit
75000 75000 - - -
Nursry raising of vegetables, horticultural and medicinal plants
5No. 50000 - 25000 25000 - -
Sheep goat husbandry
7 beneficiaries 90500 - - - 90500 -
Total 545500 100000 260000 85000 100500
Tanihar panchayat
Interventions proposed for the Micro-Farm based enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 4 (100 m2 each) @ Rs. 1000/m2
400000 100000 100000 100000 100000
Beekeeping 3 (10 hives each) 120000 40000 40000 40000 - -
Backyard poultry 20 100000 50000 50000 - -
Mushroom unit 2(100 compost bag each) @ Rs.
75,000/- /unit
150000 75000 75000 - - -
Nursry raising of vegetables, horticultural and medicinal plants
15No. 153000 - 76500 76500 - -
Total 923000 265000 341500 216500 100000 0
IWMP Mandi‐III Dharampur Page 174
Tihra Panchayat
Interventions proposed for the Micro-Farm enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.)
I II III IV V
Tihra Polyhouse 2 (100 m2 each) @ Rs. 1000/m2
200000 100000 100000 - - -
Beekeeping 2 (10 hives each)
80000 - 40000 40000 - -
Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 1 (100 compost bag each) @ Rs. 75,000/-
/unit
75000 - - 75000 - -
Nursry raising of vegetables, horticultural and medicinal plants
5No. 50000 - 50000 - - -
Sheep goat husbandry
7 beneficiaries 77000 - - - 77000 -
Total 532000 100000 210000 135000 87000 -
Kot panchayat
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 2(100 m2 each) @ Rs. 1000/m2
200000 100000 100000 - - -
Beekeeping 1 (10 hives each) 40000 40000 - - - -
Backyard poultry 10 50000 25000 25000 - - -
Mushroom unit 2 (100 compost bag each) @ Rs.
75,000/- /unit
150000 75000 75000 - - -
Nursry raising of vegetables, horticultural and medicinal plants
8No. 78000 78000 - - - -
518000 318000 200000 - - -
IWMP Mandi‐III Dharampur Page 175
Taurjajar panchayat
Interventions proposed for the Micro-Farm based enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.)
I II III IV V
Torjajar Polyhouse 2(100 m2 each) @ Rs. 1000/m2
200000 100000 100000 - - -
Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 2 (100 compost bag each) @ Rs.
75,000/- /unit
150000 - - 75000 75000 -
Nursry raising of vegetables, horticultural and medicinal plants
7No. 70000 - 40000 30000 - -
Sheep goat husbandry
3 beneficiaries 41500 - - - 41500 -
Total 591500 100000 200000 165000 126500 - Koon panchayat
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 1(100 m2 each) @ Rs. 1000/m2
100000 100000 - - - -
Beekeeping 2 (10 hives each) 80000 40000 40000 - - -
Backyard poultry 5 26000 26000 - - - -
Mushroom unit 1 (100 compost bag each) @ Rs.
75,000/- /unit
75000 75000 - -
Total 281000 241000 40000 - -
IWMP Mandi‐III Dharampur Page 176
Tourkhola panchayat Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.)
I II III IV V
Torkhola Polyhouse 2(100 m2 each) @ Rs. 1000/m2
200000 100000 100000 - - -
Beekeeping 2 (10 hives each)
80000 - 40000 40000 - -
Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 1 (100 compost bag each) @ Rs. 75,000/-
/unit
75000 - - 75000 -
Nursry raising of vegetables, horticultural and medicinal plants
4No. 39500 - 39500 - - -
Total 444500 100000 199500 135000 10000 - Bhadehar panchayat Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.)
I II III IV V
Bhadehar Polyhouse 2 (100 m2 each) @ Rs. 1000/m2
200000 100000 100000
Beekeeping 2 (10 hives each)
80000 - 40000 40000 - -
Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 2 (100 compost bag each) @ Rs. 75,000/-
/unit
150000 - - 75000 75000 -
Nursry raising of vegetables, horticultural and medicinal plants
10No. 50000 - 50000 - - -
Sheep goat husbandry
5 beneficiaries 69500 - - - 69500 -
Total 599500 100000 210000 135000 154500
IWMP Mandi‐III Dharampur Page 177
Brang panchayat Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 1(100 m2 each) @ Rs. 1000/m2
100000 100000 - - - -
Beekeeping 1 (10 hives each) 40000 40000 - - - -
Backyard poultry 5 25000 15000 10000 - - -
Nursry raising of vegetables, horticultural and medicinal plants
5No. 53000 53000 - - - -
218000 208000 10000 - - -
IWMP Mandi‐III Dharampur Page 178
11. Non Farm Enterprises
Pahad Panchayat
Interventions proposed for Non Farm enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.) I II III IV V
Pehad Carpentary 5 200000 120000 80000 - - -
Mason 5 200000 120000 80000 - - -
Electronic repair
2 80000 40000 40000 - - -
Coblery 2 80000 40000 40000 - - -
Total 560000 320000 240000 - - -
Sarskanr panchayat
Interventions proposed for Non Farm enterprises (Year-wise cost)
Sarskan Carpentary 2 40000 20000 20000 - - -
Mason 2 40000 20000 20000 - - -
Electronic repair 1 40000 20000 20000 - - -
Coblery 1 40000 20000 20000 - - -
Total 1,60,000 80000 80000 - - -
Banal Panchayat
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity Number Cost (Rs.) I II III IV V
Carpentary 1 40000 40000 - - - -
Mason 2 80000 40000 40000 - - -
Electronic repair 1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
200000 160000 40000 - - -
IWMP Mandi‐III Dharampur Page 179
Langehar panchayat
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 5 2,00,000/- 1.2 0.8 - - -
Mason 5 2,00,000/- 1.2 0.8 - - -
Electronic repair 2 80,000/- 0.4 0.4 - - -
Coblery 2 80,000/- 0.4 0.4 - - -
5,60,000 3.20 2.4 - - -
Chanauta panchayat
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 2 80000 40000 40000 - -
Mason 2 80000 40000 40000 - - -
Electronic repair 2 80000 40000 40000 - - -
Coblery 2 80000 40000 40000 - - -
Total 320000 160000 160000 - - -
Panchayat Garoru Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 5 2,00,000/- 1.2 0.8 - - -
Mason 5 2,00,000/- 1.2 0.8 - - -
Electronic repair 2 80,000/- 0.4 0.4 - - -
Coblery 2 80,000/- 0.4 0.4 - - -
Total 5,60,000 3.20 2.4 - - -
IWMP Mandi‐III Dharampur Page 180
Tanihar panchayat
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 5 2,00,000/- 1.2 0.8 - - -
Mason 5 2,00,000/- 1.2 0.8 - - -
Electronic repair 2 80,000/- 0.4 0.4 - - -
Coblery 2 80,000/- 0.4 0.4 - - -
Total 5,60,000 3.20 2.4 - - -
Tihra panchayat
Interventions proposed for Non -Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 3 120000 40000 40000 40000 - -
Mason 3 120000 40000 40000 40000 - -
Electronic repair 1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
Total 320000 160000 80000 80000 - -
Kot panchayat
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 1 40000 40000 - - - -
Mason 1 40000 40000 - - - -
Electronic repair 1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
160000 160000 - - -
IWMP Mandi‐III Dharampur Page 181
Taurjajar panchayat
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 3 120000 80000 40000 - - -
Mason 3 120000 80000 40000 - - -
Electronic repair 2 80000 40000 40000 - - -
Coblery 2 80000 40000 40000 - - -
Total 400000 240000 160000 - - -
Koon panchayat
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 1 40000 40000 - - - -
Mason 1 40000 40000 - - - -
Electronic repair 1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
Total 160000 160000 - - -
Tourkhola panchayat Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 1 40000 40000 - - - -
Mason 1 40000 40000 - - - -
Electronic repair
1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
160000 160000 - - -
IWMP Mandi‐III Dharampur Page 182
Bhadehar panchayat Interventions proposed for Non Farm enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.) I II III IV V
Bhadehar Carpentary 5 200000 120000 80000 - - -
Mason 5 200000 120000 80000 - - -
Electronic repair
2 80000 40000 40000 - - -
Coblery 2 80000 40000 40000 - - -
Total 560000 320000 240000 - - -
Brang panchayat Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 1 40000 40000 - - - -
Mason 1 40000 40000 - - - -
Electronic repair
1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
160000 160000 - - -
IWMP Mandi‐III Dharampur Page 183
12. Convergence
Pahad Panchayat
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of Agriculture- To promote farm based enterprises Rs. 353500/- • Department of Animal husbandry – For provision of inputs for demonstration purpose
Rs.248460 /- will be met through deptt. of Animal husbandry. Sarskanr panchayat
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of agriculture –To promote farm based enterprises, Rs.150000/- will be met through deptt. of agriculture.
• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.150000 /- will be met through deptt. of Animal husbandry.
• Deptt. of Fisheries – Rs.600000 budget for activities under fisheries will be met through Deptt. of Fisheries.
Banal Panchayat
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
IWMP Mandi‐III Dharampur Page 184
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of agriculture –To promote farm based enterprises, Rs.50000/- will be met through deptt. of agriculture.
• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.50000 /- will be met through deptt. of Animal husbandry.
• Deptt. of Fisheries – Rs. 200000/- for activities under fisheries will be met through Deptt. of Fisheries.
Langehar panchayat
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
Department of agriculture –To promote farm based enterprises, Rs.100000/- will be met through deptt. of agriculture
Chanauta panchayat
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of agriculture –To promote farm based enterprises, Rs.100000/- will be met through deptt. of agriculture.
• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.100000 /- will be met through deptt. of Animal husbandry.
IWMP Mandi‐III Dharampur Page 185
Panchayat Garoru The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
Tanihar panchayat
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
Tihra panchayat
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
Kot panchayat
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through
IWMP Mandi‐III Dharampur Page 186
convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
Taurjajar panchayat
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of Agriculture –To promote farm based enterprises, Rs.150000/- will be met through deptt. of agriculture.
• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.50000 /- will be met through deptt. of Animal husbandry.
Koon panchayat
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
IWMP Mandi‐III Dharampur Page 187
Tourkhola panchayat The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
Bhadehar panchayat
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Deptt. of Fisheries – 100% budget for all activities under fisheries will be met through Deptt. of Fisheries.
Brang panchayat The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of Agriculture –To promote farm based enterprises, Rs.150000/- will be met through deptt. of agriculture.
• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.50000 /- will be met through deptt. of Animal husbandry.
• Deptt. of Fisheries – Rs. 200000/- for activities under fisheries will be met through Deptt. of Fisheries.
IWMP Mandi‐III Dharampur Page 188
13. Monitoring System
Pahad Panchayat
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Sarskanr panchayat
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.
Banal Panchayat
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.
IWMP Mandi‐III Dharampur Page 189
Langehar panchayat
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.
Chanauta panchayat
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Panchayat Garoru
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.
IWMP Mandi‐III Dharampur Page 190
Tanihar panchayat
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.
Tihra panchayat
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.
Kot panchayat
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.
IWMP Mandi‐III Dharampur Page 191
Taurjajar panchayat
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Koon panchayat
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.
Tourkhola panchayat A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.
IWMP Mandi‐III Dharampur Page 192
Bhadehar panchayat
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.
Brang panchayat A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.
IWMP Mandi‐III Dharampur Page 193
14. Evaluation Pahad Panchayat
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc. Sarskanr panchayat During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc. Banal Panchayat During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
IWMP Mandi‐III Dharampur Page 194
Langehar panchayat
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
Chanauta panchayat
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
Panchayat Garoru During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
IWMP Mandi‐III Dharampur Page 195
Tanihar panchayat
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
Tihra panchayat
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products
Kot panchayat
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
IWMP Mandi‐III Dharampur Page 196
Taurjajar panchayat
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
Koon panchayat
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc. Tourkhola panchayat During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
IWMP Mandi‐III Dharampur Page 197
Bhadehar panchayat
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
Brang panchayat During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
IWMP Mandi‐III Dharampur Page 198
15. Capacity Building Pahad Panchayat
To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology
IWMP Mandi‐III Dharampur Page 199
Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
494625 494625 0 0 0 989250
Sarskanr panchayat
To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information
Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
IWMP Mandi‐III Dharampur Page 200
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
204000 204000 0 0 0 408000
Banal Panchayat
To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise.
IWMP Mandi‐III Dharampur Page 201
Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
107250 107250 0 0 0 214500
IWMP Mandi‐III Dharampur Page 202
Langehar panchayat
To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information
Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and
IWMP Mandi‐III Dharampur Page 203
fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
271125 271125 0 0 0 542250
Chanauta panchayat
To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology
IWMP Mandi‐III Dharampur Page 204
Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
181875 181875 0 0 0 363750
Panchayat Garoru To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repair will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
IWMP Mandi‐III Dharampur Page 205
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
276375 276375 0 0 0 552750 Tanihar panchayat
To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
IWMP Mandi‐III Dharampur Page 206
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
370875 370875 0 0 0 741750
Tihra panchayat
To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise.
IWMP Mandi‐III Dharampur Page 207
Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
213000 213000 0 0 0 426000
Kot panchayat
To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,
IWMP Mandi‐III Dharampur Page 208
masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues.
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Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
169500 169500 0 0 0 339000
Taurjajar panchayat
To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology
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Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
247875 247875 0 0 0 495750
Koon panchayat
To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
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Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajaura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
110250 110250 0 0 0 220500
Tourkhola panchayat To develop and upgrade the technical skills among the farmers, the trainings on
various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
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Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
151125 151125 0 0 0 302250 Bhadehar panchayat
To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise.
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Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
289875 289875 0 0 0 579750 Brang panchayat To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,
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masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building
Sr. No. Organization Training Module 1 Farmers’ Training Centre, Sundernagar Better agricultural practices and Organic farming 2 CSK HPKV, Palampur( HAREC Bajaura,
Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
94500 94500 0 0 0 189000
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16. Project Withdrawl and Consolidation
Pahad Panchayat
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts. Sarskanr panchayat
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
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Banal Panchayat
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
Langehar panchayat
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
Chanauta panchayat
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed
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committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
Panchayat Garoru The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts. Tanihar panchayat
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project.
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The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
Tihra panchayat
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the account
Kot panchayat
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges.
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Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
Taurjajar panchayat
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts. Koon panchayat
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
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Tourkhola panchayat The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts. Bhadehar panchayat
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
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Brang panchayat The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project. The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges. Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
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17. Activity, Action Plan and Budget
Pahad Panchayat
Action plan (year-wise) Sr. No.
Activity Years Total Convergence Fund through IWMP I II III IV V
1. Supplementary irrigation through water harvesting
5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)
10191978
2. Enhancement of agriculture production
607200 250000 - - - 857200 - 857200
3. Enhancement of Horticulture production
417200 400000 - - 817200 - 817200
4. Animal husbandry component and grassland improvement
357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)
608840
5. Fish culture 0 0 0 0 0 0 0 0 6. Farm based enterprises 100000 235000 335000 379250 369250 1418500 353500
(Deptt. of Agri.) 1065000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218
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Sarskanr panchayat
Proposed budget and action plan (year-wise) Sr. No.
Activity Years Total Convergence Fund through IWMP I II III IV V
1. Supplementary irrigation through water harvesting
2657388 2076115 611183 329090 - 5673776 1684132 (MNREGA)
3989644
2. Enhancement of agriculture production
300000 53000 - - - 353000 -
353000
3. Enhancement of Horticulture production
200000 155000 - - - 355000 -
355000
4. Animal husbandry component and grassland improvement
177000 100000 75000 - - 352000 150000 ( Deptt. of
Ani. Husb.)
202000
5. Fish culture 200000 200000 200000 200000 - 600000 800000 ( Deptt. of Fisheries)
200000
6. Farm based enterprises 100000 210000 110000 160000 76000 656000 150000 ( Deptt. of
Agri)
506000
7. Non agricultural enterprises 80000 80000 - - - 160000 - 160000
Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644
IWMP Mandi‐III Dharampur Page 224
Banal Panchayat
Sr. No.
Activity Years Total Convergence Fund through IWMP I II III IV V
1. Supplementary irrigation through water harvesting
1182306 902475
684186 389090 3158057 911416 (MNREGA) 2246641
2. Enhancement of agriculture production
130000 55750 185750 - 185750
3. Enhancement of Horticulture production
- 90000 96000 186000 - 186000
4. Animal husbandry component and grassland improvement
85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)
135920
5. Fish culture 240000 160000 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises 169000 60000 229000 50000 Deptt. of Agri.)
179000
7. Non agricultural enterprises
160000 40000 200000 200000
Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311
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Angehar panchayat
Action plan (year-wise)
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)
5925341
2. Enhancement of agriculture production
320000 150000 - - - 470000 - 470000
3. Enhancement of Horticulture production
- 240000 230000 - - 470000 - 470000
4. Animal husbandry component and grassland improvement
219900 100000 150000 - - 469900 - 469900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 100000
(Deptt. of Agri.)
1318500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741
Chanauta panchayat
Proposed budget and action plan (year-wise) Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)
3731523
2. Enhancement of agriculture production
190000 125500 - - - 315500 - 315500
3. Enhancement of Horticulture production
- 150000 165000 - - 315000 - 315000
4. Animal husbandry
112740 90000 112500 - - 315240 100000 ( Deptt. of Ani
215240
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Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
component and grassland improvement
Husb.)
5. Fish culture - - - - - - - 6. Farm based
enterprises 160000 200000 10000 37500 - 407500 100000
( Deptt. of Agri.)
307500
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763
Panchayat Garoru Action plan (year-wise) and proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)
5570002
2. Enhancement of agriculture production
340000 139000 - - - 479000 - 479000
3. Enhancement of Horticulture production
- 250000 229000 - - 479000 - 479000
4. Animal husbandry component and grassland improvement
179100 110000 190000 - - 479100 - 479100
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 260000 85000 100500 - 545500 - 545500
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602
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Tanihar panchayat
Action plan (year-wise) and proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)
7129699
2. Enhancement of agriculture production
430000 212750 - - - 642750 - 642750
3. Enhancement of Horticulture production
- 350000 343000 - - 693000 - 693000
4. Animal husbandry component and grassland improvement
233000 209900 200000 - - 642900 - 642900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 265000 341500 216500 100000 - 923000 - 923000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349
Tihra panchayat
Action plan (year-wise) and Proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)
4241525
2. Enhancement of agriculture production
265000 104050 - - - 369050 - 369050
3. Enhancement of Horticulture production
- 200000 170000 - - 370000 - 370000
4. Animal husbandry component and grassland
168300 140000 60000 - - 368300 - 368300
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improvement 5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 210000 135000 87000 - 532000 - 532000
7. Non agricultural enterprises
160000 80000 80000 - - 320000 - 320000
Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875
Kot panchayat
Action plan (year-wise) and Proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)
2839090
2. Enhancement of agriculture production
250000 43700 - - - 293700 - 293700
3. Enhancement of Horticulture production
50000 244000 - - - 294000 - 294000
4. Animal husbandry component and grassland improvement
113900 178900 - - - 292800 - 292800
5. Fish culture - - - - - - - - 6. Farm based
enterprises 318000 200000 - - - 518000 - 518000
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590
Taurjajar panchayat
Action plan (year-wise) and proposed budget Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE
GA)
5064556
2. Enhancement 304500 125000 - - - 429500 - 429500
IWMP Mandi‐III Dharampur Page 229
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
of agriculture production
3. Enhancement of Horticulture production
- 280000 150000 - - 430000 -
430000
4. Animal husbandry component and grassland improvement
179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)
379700
5. Fish culture - - - -- - - - 6. Farm based
enterprises 100000 200000 165000 126500 - 591500 150000
( Deptt. of Agri)
441500
7. Non agricultural enterprises
240000 160000 - - - 400000 - 400000
Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256
Koon panchayat
Action plan (year-wise) and Proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1195762 830192 787960 269090 - 3083004 924902 (MNREGA)
2158102
2. Enhancement of agriculture production
145250 45000 - - - 190250 - 190250
3. Enhancement of Horticulture production
- 100000 92000 - - 192000 - 192000
4. Animal husbandry component and grassland improvement
66000 70000 55000 - - 191000 - 191000
5. Fish culture - - - - - 0 - - 6. Farm based
enterprises 241000 40000 - - - 281000 - 281000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1808012 1085192 934960 269090 0 4097254 924902 3172352
IWMP Mandi‐III Dharampur Page 230
Tourkhola panchayat Actions plan (year-wise) and Proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)
2979503
2. Enhancement of agriculture production
170000 90000 - - - 260000 - 260000
3. Enhancement of Horticulture production
- 100000 114000 50000 - 264000 - 264000
4. Animal husbandry component and grassland improvement
70000 131900 60000 - - 261900 - 261900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 199500 135000 10000 - 444500 - 444500
8. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903 Bhadehar panchayat Actions plan (year-wise) and Proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)
5783360
2. Enhancement of agriculture production
372500 130000 - - - 502500 - 502500
3. Enhancement of Horticulture production
- 300000 202000 - - 502000 - 502000
4. Animal husbandry component and grassland improvement
202920 150000 150000 - - 502920 - 502920
IWMP Mandi‐III Dharampur Page 231
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
5. Fish culture 80000 - - - - 80000 80000 - 6. Farm based
enterprises 100000 210000 135000 154500 - 599500 - 599500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280 Brang panchayat Proposed budget and action plan (year-wise) Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)
1841853
2. Enhancement of agriculture production
120000 50000 - - - 170000 - 170000
3. Enhancement of Horticulture production
- 107000 50000 - - 157000 - 157000
4. Animal husbandry component and grassland improvement
63780 40000 60000 - - 163780 50000 (Deptt. of Ani.
Husb.)
113780
5. Fish culture 240000 160000 - - - 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises
208000 10000 - - - 218000 150000 (Deptt. of Agri)
68000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633
IWMP Mandi‐III Dharampur Page 232
18. Summary
Pahad Panchayat
Summary showing budgetary requirement and expected outcome
a) Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)
10191978
2. Enhancement of agriculture production
607200 250000 - - - 857200 - 857200
3. Enhancement of Horticulture production
417200 400000 - - 817200 - 817200
4. Animal husbandry component and grassland improvement
357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)
608840
5. Fish culture 0 0 0 0 0 0 0 0 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 353500
(Deptt. of Agri.)
1065000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218
b) Expected Outcome: The construction of new kuhls (about 1300 m) and renovation of existing kuhls (15 km) will irrigate an area of 90 ha in the entire Panchayat. Further, construction of 73 pucca tanks, 3 earthen tanks and 88 rain water harvesting structures will bring approximately 37.44 ha area under irrigation. The installation of 10 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 4 check dam will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Pehad Panchayat about 112 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 1680-2240 tonnes fetching the farmers an income up to Rs 140 lakhs per annum. Apart from this an area of 121 ha is expected to be
IWMP Mandi‐III Dharampur Page 233
covered under horticultural plants which may enhance the income of farmers up to 100-120 lakhs per annum.
Reclaimation of about 78 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 2730 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP Mandi‐III Dharampur Page 234
Sarskanr panchayat
Summary showing budgetary requirement and expected outcome
a) Year wise proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP I II III IV V
1. Supplementary irrigation through water harvesting
2657388 2076115 611183 329090 - 5673776 1684132 (MNREGA)
3989644
2. Enhancement of agriculture production
300000 53000 - - - 353000 -
353000
3. Enhancement of Horticulture production
200000 155000 - - - 355000 -
355000
4. Animal husbandry component and grassland improvement
177000 100000 75000 - - 352000 150000 ( Deptt. of
Ani. Husb.)
202000
5. Fish culture 200000 200000 200000 200000 - 800000 600000 ( Deptt. of Fishieries)
200000
6. Farm based enterprises 100000 210000 110000 160000 76000 656000 150000 ( Deptt. of
Agri)
506000
7. Non agricultural enterprises 80000 80000 - - - 160000 - 160000
Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644
IWMP Mandi‐III Dharampur Page 235
b) Expected Outcome:
The renovation of existing kuhls (4.75 KM) will irrigate an area of 58 ha in the entire Panchayat. Further, construction of 40 pucca tanks and 25 rain water harvesting structures will bring approximately 16.8 ha area under irrigation. Installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of about 2 km check dam and gully plugging will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Sarskan Panchayat about 48 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 720-960 tonnes fetching the farmers an income up to Rs 60 lakhs per annum. Apart from this an area of 57 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
Reclaimation of about 35 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1225 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP Mandi‐III Dharampur Page 236
Banal Panchayat
Summary showing budgetary requirement and expected outcome
a) Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1182306 902475
684186 389090 3158057 911416 (MNREGA)
2246641
2. Enhancement of agriculture production
130000 55750 185750 - 185750
3. Enhancement of Horticulture production
- 90000 96000 186000 - 186000
4. Animal husbandry component and grassland improvement
85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)
135920
5. Fish culture 240000 160000 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises
169000 60000 229000 50000 Deptt. of
Agri.)
179000
7. Non agricultural enterprises
160000 40000 200000 200000
Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311
b) Expected Outcome:
The construction of 22 pucca tanks and 20 rain water harvesting structures will bring approximately 10.24 ha area under irrigation. The installation of 4 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 3 check dam will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Banal Panchayat about 35 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 525-700 tonnes fetching the farmers an income up to Rs 40-50 lakhs per annum. Apart from this an area of 25 ha is expected to be covered
IWMP Mandi‐III Dharampur Page 237
under horticultural plants which may enhance the income of farmers up to 25-30 lakhs per annum.
Reclaimation of about 15 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 525 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Langehar panchayat
19.1 Summary showing budgetary requirement and expected outcome
a) Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)
5925341
2. Enhancement of agriculture production
320000 150000 - - - 470000 - 470000
3. Enhancement of Horticulture production
- 240000 230000 - - 470000 - 470000
4. Animal husbandry component and grassland improvement
219900 100000 150000 - - 469900 - 469900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 100000
(Deptt. of Agri.)
1318500
IWMP Mandi‐III Dharampur Page 238
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741
b) Expected Outcome:
The renovation of existing kuhls (about 12.35 km) will irrigate an area of 55 ha in the entire Panchayat. Further, construction of 44 pucca tanks, renovation of bowri (3 Nos), 1 earthen tank and 54 rain water harvesting structures will bring approximately 21.12 ha area under irrigation. The installation of 3 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 8 check dam will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Langehar Panchayat about 38 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 570-760 tonnes fetching the farmers an income up to Rs 45-50 lakhs per annum. Apart from this an area of 58 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 55-65 lakhs per annum.
Reclaimation of about 42 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1470 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP Mandi‐III Dharampur Page 239
Chanauta panchayat
19.1 Summary showing budgetary requirement and expected outcome
a) Year wise proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)
3731523
2. Enhancement of agriculture production
190000 125500 - - - 315500 - 315500
3. Enhancement of Horticulture production
- 150000 165000 - - 315000 - 315000
4. Animal husbandry component and grassland improvement
112740 90000 112500 - - 315240 100000 ( Deptt. of Ani
Husb.)
215240
5. Fish culture - - - - - - - 6. Farm based
enterprises 160000 200000 10000 37500 - 407500 100000
( Deptt. of Agri.)
307500
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763
b) Expected Outcome:
Renovation of 1.5 km existing kuhls will irrigate the Chanauta village of the Panchayat. Further, construction of 42 pucca tanks and 22 rain water harvesting structures will bring approximately 16.96 ha area under irrigation. The installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 1 check dam will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Chanauta Panchayat about 34 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 510-680 tonnes fetching the farmers an income
IWMP Mandi‐III Dharampur Page 240
up to Rs 40-45lakhs per annum. Apart from this an area of 48ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 45-55 lakhs per annum.
Reclaimation of about 25 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 875 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
Panchayat Garoru 19.1 Summary showing budgetary requirement and expected outcome
a) Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)
5570002
2. Enhancement of agriculture production
340000 139000 - - - 479000 - 479000
3. Enhancement of Horticulture production
- 250000 229000 - - 479000 - 479000
4. Animal husbandry component and grassland
179100 110000 190000 - - 479100 - 479100
IWMP Mandi‐III Dharampur Page 241
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
improvement 5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 260000 85000 100500 - 545500 - 545500
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602
b) Expected Outcome:
The construction of 53 pucca tanks, 50 khatees and 75 rain water harvesting structures will bring approximately 32.96 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Garoru Panchayat about 25 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 375-500 tonnes fetching the farmers an income up to Rs 30-35 lakhs per annum. Apart from this an area of 35 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 35-45lakhs per annum.
Reclaimation of about 24 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 840 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP Mandi‐III Dharampur Page 242
Tanihar panchayat
Summary showing budgetary requirement and expected outcome
a) Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)
7129699
2. Enhancement of agriculture production
430000 212750 - - - 642750 - 642750
3. Enhancement of Horticulture production
- 350000 343000 - - 693000 - 693000
4. Animal husbandry component and grassland improvement
233000 209900 200000 - - 642900 - 642900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 265000 341500 216500 100000 - 923000 - 923000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349
b) Expected Outcome:
The construction of 65pucca tanks and 105 rain water harvesting structures and construction of 70 new khatees will bring approximately 43.2 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In TaniharPanchayat about 42 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 630-840 tonnes fetching the farmers an income up to Rs 50-55 lakhs per annum. Apart from this an area of 55 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
IWMP Mandi‐III Dharampur Page 243
Reclaimation of about 36 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1260 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
Tihra panchayat
Summary showing budgetary requirement and expected outcome
a) Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)
4241525
2. Enhancement of agriculture production
265000 104050 - - - 369050 - 369050
3. Enhancement of Horticulture production
- 200000 170000 - - 370000 - 370000
4. Animal husbandry component and grassland improvement
168300 140000 60000 - - 368300 - 368300
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 210000 135000 87000 - 532000 - 532000
7. Non agricultural 160000 80000 80000 - - 320000 - 320000
IWMP Mandi‐III Dharampur Page 244
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
enterprises Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875
b) Expected Outcome:
The construction of 42 pucca tanks and 42 roof water harvesting structures and construction of 65 new khatees will bring approximately 25.36 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Tihra Panchayat about 52 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 780-1040 tonnes fetching the farmers an income up to Rs 65-70 lakhs per annum. Apart from this an area of 53 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
Reclaimation of about 52 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1820 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP Mandi‐III Dharampur Page 245
Kot panchayat
Summary showing budgetary requirement and expected outcome
a) Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)
2839090
2. Enhancement of agriculture production
250000 43700 - - - 293700 - 293700
3. Enhancement of Horticulture production
50000 244000 - - - 294000 - 294000
4. Animal husbandry component and grassland improvement
113900 178900 - - - 292800 - 292800
5. Fish culture - - - - - - - - 6. Farm based
enterprises 318000 200000 - - - 518000 - 518000
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590
b) Expected Outcome:
The construction of 25 pucca tanks, 50 khatees and 38 rain water harvesting structures will bring approximately 14.88 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Kot Panchayat about 39 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 585-780 tonnes fetching the farmers an income up to Rs 45-55 lakhs per annum. Apart from this an area of 27 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-35 lakhs per annum.
Reclaimation of about 36 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1260 tonnes. The gap in fodder
IWMP Mandi‐III Dharampur Page 246
availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and overall health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
Taurjajar panchayat
19.1 Summary showing budgetary requirement and expected outcome
a) Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE
GA)
5064556
2. Enhancement of agriculture production
304500 125000 - - - 429500 - 429500
3. Enhancement of Horticulture production
- 280000 150000 - - 430000 -
430000
4. Animal husbandry component and grassland improvement
179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)
379700
5. Fish culture - - - -- - - - 6. Farm based
enterprises 100000 200000 165000 126500 - 591500 150000
( Deptt. of Agri)
441500
7. Non agricultural
240000 160000 - - - 400000 - 400000
IWMP Mandi‐III Dharampur Page 247
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
enterprises Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256
b) Expected Outcome:
The renovation of existing kuhls (2.4 KM) will irrigate an area of 63 ha in the entire Panchayat. Further, construction of 39 pucca tanks, 60 roof water harvesting structures and construction of 60 new khatees will bring approximately 26.88 ha area under irrigation. The installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of about 7 check dams will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Tor jajjar Panchayat about 86 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 1290-1720 tonnes fetching the farmers an income up to Rs 100-110 lakhs per annum. Apart from this an area of 74 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 70-80 lakhs per annum.
Reclaimation of about 45 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 2730 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP Mandi‐III Dharampur Page 248
Koon panchayat
Summary showing budgetary requirement and expected outcome
a) Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1195762 830192 787960 269090 - 3083004 924902 (MNREGA)
2158102
2. Enhancement of agriculture production
145250 45000 - - - 190250 - 190250
3. Enhancement of Horticulture production
- 100000 92000 - - 192000 - 192000
4. Animal husbandry component and grassland improvement
66000 70000 55000 - - 191000 - 191000
5. Fish culture - - - - - 0 - - 6. Farm based
enterprises 241000 40000 - - - 281000 - 281000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1808012 1085192 934960 269090 0 4097254 924902 3172352
b) Expected Outcome:
The construction of 23 pucca tanks, 16 new khatees, 18 rain water harvesting structures and renovation of 20 khatees will bring approximately 11.52 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Koon Panchayat about 11ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 165-220 tonnes fetching the farmers an income up to Rs 10-15 lakhs per annum. Apart from this an area of 14 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 10-16 lakhs per annum.
IWMP Mandi‐III Dharampur Page 249
Reclaimation of about 15 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 525 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
Tourkhola panchayat Summary showing budgetary requirement and expected outcome
a) Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)
2979503
2. Enhancement of agriculture production
170000 90000 - - - 260000 - 260000
3. Enhancement of Horticulture production
- 100000 114000 50000 - 264000 - 264000
4. Animal husbandry component and grassland improvement
70000 131900 60000 - - 261900 - 261900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 199500 135000 10000 - 444500 - 444500
IWMP Mandi‐III Dharampur Page 250
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
8. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903
b) Expected Outcome:
The construction of 33 pucca tanks, 10 new khatees, 27 rain water harvesting structures and renovation of 20 old khatees will bring approximately 15.68 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Torkhola Panchayat about 14 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 210-280 tonnes fetching the farmers an income up to Rs 15-22 lakhs per annum. Apart from this an area of 15 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 15-20 lakhs per annum.
Reclaimation of about 13 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 455 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP Mandi‐III Dharampur Page 251
Bhadehar panchayat
Summary showing budgetary requirement and expected outcome
a) Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)
5783360
2. Enhancement of agriculture production
372500 130000 - - - 502500 - 502500
3. Enhancement of Horticulture production
- 300000 202000 - - 502000 - 502000
4. Animal husbandry component and grassland improvement
202920 150000 150000 - - 502920 - 502920
5. Fish culture 80000 - - - - 80000 80000 - 6. Farm based
enterprises 100000 210000 135000 154500 - 599500 - 599500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280
b) Expected Outcome:
The construction of 61 pucca tanks, 30 khatees and 62 rain water harvesting structures will bring approximately 31.82 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In BhadeharPanchayat about 45 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 675-900 tonnes fetching the farmers an income up to Rs 50-60 lakhs per annum. Apart from this an area of 46 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
Reclaimation of about 37 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1295 tonnes. The gap in fodder
IWMP Mandi‐III Dharampur Page 252
availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
Brang panchayat
Summary showing budgetary requirement and expected outcome
a) Year wise proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)
1841853
2. Enhancement of agriculture production
120000 50000 - - - 170000 - 170000
3. Enhancement of Horticulture production
- 107000 50000 - - 157000 - 157000
4. Animal husbandry component and grassland improvement
63780 40000 60000 - - 163780 50000 (Deptt. of Ani.
Husb.)
113780
5. Fish culture 240000 160000 - - - 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based 208000 10000 - - - 218000 150000 68000
IWMP Mandi‐III Dharampur Page 253
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
enterprises (Deptt. of Agri)
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633
b) Expected Outcome:
The construction of 20 pucca tanks, 20 rain water harvesting structures and renovation of 20 khatees will bring approximately 11.2 ha under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Brang Panchayat about 40 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 600-800 tonnes fetching the farmers an income up to Rs 50-55 lakhs per annum. Apart from this an area of 25 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-30 lakhs per annum.
Reclaimation of about 20 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 700 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP Mandi‐III Dharampur Page 254
Summary
a) Summary Showing Budgetary Requirement And Expected Outcome
1. Pehad
Year wise Budget
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)
10191978
2. Enhancement of agriculture production
607200 250000 - - - 857200 - 857200
3. Enhancement of Horticulture production
417200 400000 - - 817200 - 817200
4. Animal husbandry component and grassland improvement
357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)
608840
5. Fish culture 0 0 0 0 0 0 0 0 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 353500
(Deptt. of Agri.)
1065000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218
b) Expected Outcome: The construction of new kuhls (about 1300 m) and renovation of existing kuhls (15 km) will irrigate an area of 90 ha in the entire Panchayat. Further, construction of 73 pucca tanks, 3 earthen tanks and 88 rain water harvesting structures will bring approximately 37.44 ha area under irrigation. The installation of 10 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 4 check dam will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Pehad Panchayat about 112 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 1680-2240 tonnes fetching the farmers an income up to Rs 140 lakhs per annum. Apart from this an area of 121 ha is expected to be
IWMP Mandi‐III Dharampur Page 255
covered under horticultural plants which may enhance the income of farmers up to 100-120 lakhs per annum.
Reclaimation of about 78 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 2730 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
2.Sarskan
Year wise budget
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2657388 2076115 611183 329090 - 5673776 1684132 (MNREG
A)
3989644
2. Enhancement of agriculture production
300000 53000 - - - 353000 -
353000
3. Enhancement of Horticulture production
200000 155000 - - - 355000 -
355000
4. Animal husbandry component and grassland improvement
177000 100000 75000 - - 352000 150000( Deptt. of
Ani. Husb.)
202000
5. Fish culture 200000 200000 200000 200000 - 800000 600000( Deptt. of
Fishieries)
200000
IWMP Mandi‐III Dharampur Page 256
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
6. Farm based
enterprises 100000 210000 110000 160000 76000 656000 150000
( Deptt. of Agri)
506000
7. Non agricultural enterprises
80000 80000 - - - 160000 - 160000
Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644
b) Expected Outcome:
The renovation of existing kuhls (4.75 KM) will irrigate an area of 58 ha in the entire Panchayat. Further, construction of 40 pucca tanks and 25 rain water harvesting structures will bring approximately 16.8 ha area under irrigation. Installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of about 2 km check dam and gully plugging will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Sarskan Panchayat about 48 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 720-960 tonnes fetching the farmers an income up to Rs 60 lakhs per annum. Apart from this an area of 57 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
Reclaimation of about 35 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1225 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
IWMP Mandi‐III Dharampur Page 257
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
3. Torjajar
Year wise Budget
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE
GA)
5064556
2. Enhancement of agriculture production
304500 125000 - - - 429500 - 429500
3. Enhancement of Horticulture production
- 280000 150000 - - 430000 -
430000
4. Animal husbandry component and grassland improvement
179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)
379700
5. Fish culture - - - -- - - - 6. Farm based
enterprises 100000 200000 165000 126500 - 591500 150000
( Deptt. of Agri)
441500
7. Non agricultural enterprises
240000 160000 - - - 400000 - 400000
Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256
b) Expected Outcome:
The renovation of existing kuhls (2.4 KM) will irrigate an area of 63 ha in the entire Panchayat. Further, construction of 39 pucca tanks, 60 roof water harvesting structures and construction of 60 new khatees will bring approximately 26.88 ha area under irrigation. The installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of about 7 check dams will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Tor jajjar Panchayat about 86 ha of area has been estimated to be suitable for vegetable cultivation
IWMP Mandi‐III Dharampur Page 258
which is expected to produce vegetables up to 1290-1720 tonnes fetching the farmers an income up to Rs 100-110 lakhs per annum. Apart from this an area of 74 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 70-80 lakhs per annum.
Reclaimation of about 45 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 2730 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
4.Tihra
Year wise Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)
4241525
2. Enhancement of agriculture production
265000 104050 - - - 369050 - 369050
3. Enhancement of Horticulture production
- 200000 170000 - - 370000 - 370000
4. Animal husbandry component and grassland improvement
168300 140000 60000 - - 368300 - 368300
5. Fish culture - - - - - - - -
IWMP Mandi‐III Dharampur Page 259
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
6. Farm based enterprises
100000 210000 135000 87000 - 532000 - 532000
7. Non agricultural enterprises
160000 80000 80000 - - 320000 - 320000
Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875
b) Expected Outcome:
The construction of 42 pucca tanks and 42 roof water harvesting structures and construction of 65 new khatees will bring approximately 25.36 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Tihra Panchayat about 52 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 780-1040 tonnes fetching the farmers an income up to Rs 65-70 lakhs per annum. Apart from this an area of 53 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
Reclaimation of about 52 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1820 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP Mandi‐III Dharampur Page 260
5.Bhadehar
Year wise Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)
5783360
2. Enhancement of agriculture production
372500 130000 - - - 502500 - 502500
3. Enhancement of Horticulture production
- 300000 202000 - - 502000 - 502000
4. Animal husbandry component and grassland improvement
202920 150000 150000 - - 502920 - 502920
5. Fish culture 80000 - - - - 80000 80000 - 6. Farm based
enterprises 100000 210000 135000 154500 - 599500 - 599500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280
b) Expected Outcome:
The construction of 61 pucca tanks, 30 khatees and 62 rain water harvesting structures will bring approximately 31.82 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Bhadehar Panchayat about 45 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 675-900 tonnes fetching the farmers an income up to Rs 50-60 lakhs per annum. Apart from this an area of 46 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
Reclaimation of about 37 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1295 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The
IWMP Mandi‐III Dharampur Page 261
popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of liveliho
6. Kot
Year wise Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)
2839090
2. Enhancement of agriculture production
250000 43700 - - - 293700 - 293700
3. Enhancement of Horticulture production
50000 244000 - - - 294000 - 294000
4. Animal husbandry component and grassland improvement
113900 178900 - - - 292800 - 292800
5. Fish culture - - - - - - - - 6. Farm based
enterprises 318000 200000 - - - 518000 - 518000
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590
b) Expected Outcome:
IWMP Mandi‐III Dharampur Page 262
The construction of 25 pucca tanks, 50 khatees and 38 rain water harvesting structures will bring approximately 14.88 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Kot Panchayat about 39 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 585-780 tonnes fetching the farmers an income up to Rs 45-55 lakhs per annum. Apart from this an area of 27 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-35 lakhs per annum.
Reclaimation of about 36 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1260 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and overall health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
7.Banal
Year wise Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1182306 902475
684186 389090 3158057 911416 (MNREGA)
2246641
2. Enhancement of agriculture production
130000 55750 185750 - 185750
3. Enhancement of Horticulture
- 90000 96000 186000 - 186000
IWMP Mandi‐III Dharampur Page 263
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
production 4. Animal
husbandry component and grassland improvement
85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)
135920
5. Fish culture 240000 160000 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises
169000 60000 229000 50000 Deptt. of
Agri.)
179000
7. Non agricultural enterprises
160000 40000 200000 200000
Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311
b) Expected Outcome:
The construction of 22 pucca tanks and 20 rain water harvesting structures will bring approximately 10.24 ha area under irrigation. The installation of 4 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 3 check dam will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Banal Panchayat about 35 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 525-700 tonnes fetching the farmers an income up to Rs 40-50 lakhs per annum. Apart from this an area of 25 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-30 lakhs per annum.
Reclaimation of about 15 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 525 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
IWMP Mandi‐III Dharampur Page 264
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
8. Tanihar
Year wise Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)
7129699
2. Enhancement of agriculture production
430000 212750 - - - 642750 - 642750
3. Enhancement of Horticulture production
- 350000 343000 - - 693000 - 693000
4. Animal husbandry component and grassland improvement
233000 209900 200000 - - 642900 - 642900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 265000 341500 216500 100000 - 923000 - 923000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349
b) Expected Outcome:
The construction of 65pucca tanks and 105 rain water harvesting structures and construction of 70 new khatees will bring approximately 43.2 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In TaniharPanchayat about 42 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 630-840 tonnes fetching the farmers an income up to Rs 50-55 lakhs per annum. Apart from this an area of 55 ha is
IWMP Mandi‐III Dharampur Page 265
expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
Reclaimation of about 36 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1260 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
9. Brang
Year wise budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)
1841853
2. Enhancement of agriculture production
120000 50000 - - - 170000 - 170000
3. Enhancement of Horticulture production
- 107000 50000 - - 157000 - 157000
4. Animal husbandry component and grassland improvement
63780 40000 60000 - - 163780 50000 (Deptt. of Ani.
Husb.)
113780
5. Fish culture 240000 160000 - - - 400000 200000 (Deptt. of
200000
IWMP Mandi‐III Dharampur Page 266
Fisheries) 6. Farm based
enterprises 208000 10000 - - - 218000 150000
(Deptt. of Agri)
68000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633
b) Expected Outcome:
The construction of 20 pucca tanks, 20 rain water harvesting structures and renovation of 20 khatees will bring approximately 11.2 ha under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Brang Panchayat about 40 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 600-800 tonnes fetching the farmers an income up to Rs 50-55 lakhs per annum. Apart from this an area of 25 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-30 lakhs per annum.
Reclaimation of about 20 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 700 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP Mandi‐III Dharampur Page 267
10. Garoru
Year wise Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)
5570002
2. Enhancement of agriculture production
340000 139000 - - - 479000 - 479000
3. Enhancement of Horticulture production
- 250000 229000 - - 479000 - 479000
4. Animal husbandry component and grassland improvement
179100 110000 190000 - - 479100 - 479100
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 260000 85000 100500 - 545500 - 545500
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602 b) Expected Outcome:
The construction of 53 pucca tanks, 50 khatees and 75 rain water harvesting structures will bring approximately 32.96 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Garoru Panchayat about 25 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 375-500 tonnes fetching the farmers an income up to Rs 30-35 lakhs per annum. Apart from this an area of 35 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 35-45lakhs per annum.
Reclaimation of about 24 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 840 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of
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mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
11. Torkhola
Year wise budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)
2979503
2. Enhancement of agriculture production
170000 90000 - - - 260000 - 260000
3. Enhancement of Horticulture production
- 100000 114000 50000 - 264000 - 264000
4. Animal husbandry component and grassland improvement
70000 131900 60000 - - 261900 - 261900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 199500 135000 10000 - 444500 - 444500
8. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903
IWMP Mandi‐III Dharampur Page 269
b) Expected Outcome:
The construction of 33 pucca tanks, 10 new khatees, 27 rain water harvesting structures and renovation of 20 old khatees will bring approximately 15.68 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Torkhola Panchayat about 14 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 210-280 tonnes fetching the farmers an income up to Rs 15-22 lakhs per annum. Apart from this an area of 15 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 15-20 lakhs per annum.
Reclaimation of about 13 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 455 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
12. Langehar
Year wise Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)
5925341
2. Enhancement of agriculture
320000 150000 - - - 470000 - 470000
IWMP Mandi‐III Dharampur Page 270
production 3. Enhancement
of Horticulture production
- 240000 230000 - - 470000 - 470000
4. Animal husbandry component and grassland improvement
219900 100000 150000 - - 469900 - 469900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 100000
(Deptt. of Agri.)
1318500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741b) Expected Outcome:
The renovation of existing kuhls (about 12.35 km) will irrigate an area of 55 ha in the entire Panchayat. Further, construction of 44 pucca tanks, renovation of bowri (3 Nos), 1 earthen tank and 54 rain water harvesting structures will bring approximately 21.12 ha area under irrigation. The installation of 3 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 8 check dam will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Langehar Panchayat about 38 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 570-760 tonnes fetching the farmers an income up to Rs 45-50 lakhs per annum. Apart from this an area of 58 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 55-65 lakhs per annum.
Reclaimation of about 42 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1470 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
IWMP Mandi‐III Dharampur Page 271
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
13. Chanauta
Year wise Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)
3731523
2. Enhancement of agriculture production
190000 125500 - - - 315500 - 315500
3. Enhancement of Horticulture production
- 150000 165000 - - 315000 - 315000
4. Animal husbandry component and grassland improvement
112740 90000 112500 - - 315240 100000 ( Deptt. of Ani
Husb.)
215240
5. Fish culture - - - - - - - 6. Farm based
enterprises 160000 200000 10000 37500 - 407500 100000
( Deptt. of Agri.)
307500
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763 b) Expected Outcome:
Renovation of 1.5 km existing kuhls will irrigate the Chanauta village of the Panchayat. Further, construction of 42 pucca tanks and 22 rain water harvesting structures will bring approximately 16.96 ha area under irrigation. The installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 1 check dam will check the soil erosion.
IWMP Mandi‐III Dharampur Page 272
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Chanauta Panchayat about 34 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 510-680 tonnes fetching the farmers an income up to Rs 40-45lakhs per annum. Apart from this an area of 48ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 45-55 lakhs per annum.
Reclaimation of about 25 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 875 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
14. Koon
Year wise Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1195762 830192 787960 269090 - 3083004 924902 (MNREGA)
2158102
2. Enhancement of agriculture production
145250 45000 - - - 190250 - 190250
3. Enhancement of Horticulture production
- 100000 92000 - - 192000 - 192000
4. Animal husbandry
66000 70000 55000 - - 191000 - 191000
IWMP Mandi‐III Dharampur Page 273
component and grassland improvement
5. Fish culture - - - - - 0 - - 6. Farm based
enterprises 241000 40000 - - - 281000 - 281000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1808012 1085192 934960 269090 0 4097254 924902 3172352
b) Expected Outcome:
The construction of 23 pucca tanks, 16 new khatees, 18 rain water harvesting structures and renovation of 20 khatees will bring approximately 11.52 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Koon Panchayat about 11ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 165-220 tonnes fetching the farmers an income up to Rs 10-15 lakhs per annum. Apart from this an area of 14 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 10-16 lakhs per annum.
Reclaimation of about 15 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 525 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP Mandi‐III Dharampur Page 274
Annexure
IWMP Mandi‐III Dharampur Page 275
Pahad Panchayat • List of beneficieries: Photocopies of the beneficieries as well as letter of approval
from Panchyat in Gram Sabha is also enclosed. • Design, Estimates and GIS coordinates : Photocopies enclosed
Sarskanr panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed Banal Panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed Langehar panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed Chanauta panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed Garoru Panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed Tanihar panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed Tihra panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP Mandi‐III Dharampur Page 276
Kot panchayat • List of beneficieries: Photocopies of the beneficieries as well as letter of approval
from Panchyat in Gram Sabha is also enclosed. • Design, Estimates and GIS coordinates : Photocopies enclosed
Taurjajar panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed Koon panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed Tourkhola panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed Bhadehar panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed Brang panchayat
• List of beneficieries: Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat-Banal
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh under
Integrated Watershed Management Programme for
IWMP Mandi-III: (Banal)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP-Mandi-III Panchyat-Banal
Contents Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction 1
2. General Description of Watershed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 9
7. Horticulture 10
8. Animal Husbandry 11
9. Pisciculture 12
10. Convergence 13
11. Monitoring System (Watershed Level) 14
12. Capacity Building 15
13. Project Withdrawal and Consolidation 17
14. Activity and Budget 18
15. Summary 19
IWMP-Mandi-III Panchyat-Banal
PROJECT AT A GLANCE
Name of the Project : IWMP-III Block : Dharmpur District : Mandi Agro- climatic zone : II (Mid hill sub-humid zone) Name of the Panchayat : Banal No. of Micro Watersheds : 1 PIA : BDO, Dharmpur Location : 31046’.501” to 310 47’.436” N and 76044’.410”
to 760 46’0.243” E (Altitude 873-974m) Total geographical area : 291 ha Treatable area : 286 ha Irrigated area : 5 haTotal No. of families : 179 BPL families : 41 Landless : - Marginal farmers : 155 Small farmers : 21 Others : 3 Total Population : 964 Male : 484 Female : 480 Sex ratio : 0.99 Schedule Caste Male Female
: 255 131 124
Schedule Tribe Male Female
: -
Literacy (%) Male: Female:
: : :
64.83 72.52 57.08
IWMP-Mandi-III Panchyat-Banal Page 1
1. Introduction
Banal panchayat is located in Dharampur Block of Mandi district.The panchayat consists of two revenue villages namely Didnu and Riur. The altitude varied from 873 to 974 meter above mean sea level. Total geographical area of the panchayat is 291 ha and the treatable area is 286 ha while the irrigated area in the panchayat is 5 ha. There are 179 households in the panchayat of which about 23 per cent are below poverty line. Marginal and small farmers constitute about 86 per cent and 11 per cent of the total farmers, respectively. About 26 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 72.52 and 57.08 per cent, respectively.
Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Turmeric and ginger are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 25% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketing surplus and crop failures due to drought are frequent. Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas.
Creation of sustained employment opportunities for the rural population
IWMP-Mandi-III Panchyat-Banal Page 2
Executive summary of the Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1182306 902475
684186 389090 3158057 911416 (MNREGA)
2246641
2. Enhancement of agriculture production
130000 55750 185750 - 185750
3. Enhancement of Horticulture production
- 90000 96000 186000 - 186000
4. Animal husbandry component and grassland improvement
85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)
135920
5. Fish culture 240000 160000 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises
169000 60000 229000 50000 Deptt. of
Agri.)
179000
7. Non agricultural enterprises
160000 40000 200000 200000
Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311 Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability
IWMP-Mandi-III Panchyat-Banal Page 3
4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc. Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk: The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
IWMP-Mandi-III Panchyat-Banal Page 4
2. General Description of Watershed Area
Micro-watersheds in the project area
Sr. No. Village Code 1. Didnu 1B1C2K2d 2. Riur 1B1C2K2d Demographic Features
S. No.
Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female
1. Didnu 51 282 140 142 24 20 0 0 108 77 17 20 2. Riur 128 682 344 338 107 104 0 0 243 197 43 43 Total 179 964 484 480 131 124 0 0 351 274 60 63
Number of BPL families: 41
Land use pattern
S.No. Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment (ha)
Cultivabable Non cultivable
1. Didnu 122 23 25 24 0 66 08 122
Riur 164 08 41 37 0 89 26 164
Total 286
IWMP-Mandi-III Panchyat-Banal Page 5
3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees.
IWMP-Mandi-III Panchyat-Banal Page 6
Scope of increasing milk yield up to 25% by introducing better management practices and health care.
Scope to increase horticultural area by bringing the culturable waste and marginal land under plantation.
Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom, poultry
etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the fertile
land in to barren. Direct dumping of debris in to streams due to large scale and unscientific constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
IWMP-Mandi-III Panchyat-Banal Page 7
4. Entry Point Activity
Establishment of market yard at two places in the project area
IWMP-Mandi-III Panchyat-Banal Page 8
5. Water Harvesting
Existing: There is one perennial Nallah passing through the Panchayat named Kendri Khad which ultimately merges with Suun Khad. There are 10-12 water sources in each village i.e. Riur and Didnu. Existing water sources Village Agricultural Area (ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigaationIrrigated Rainfed Riur 4 37 - - - - - Didnu 1 24 - - - - - Proposed water harvesting structures and other allied activities (Year wise cost) Village
Works Length/ area/Nos.
Exact location Total cost
Years I II III IV V
Didnu
Check dam – 3 No. at distance of 50 mts
8mx1m
974 m amsl 310 69’30’’ N 760 45’982’’ E
216849
144566 72283
RCC tanks 5mx4mx1m 974 m amsl 1037740 518870 311322 207548 10 310 69’30’’ N
760 45’982’’ E
Roof water harvesting 10
2mx2mx1m 974 m amsl 310 69’30’’ N 760 45’982’’E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1)
30000 30000
Riur RCC tanks 12
5mx4mx1m 873 m amsl 310 47’226’’ N 760 45’240’’E
1245288 518870 518870 207548
Roof water harvesting 10
2mx2mx1m 873 m amsl 310 47’226’’ N 76 045’240’’E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Total 3158057 1182306 902475 684186 389090 MNREGA 911416 354692 270742 205255 80727 IWMP 2246641 827614 631733 478931 308363
IWMP-Mandi-III Panchyat-Banal Page 9
6. Agriculture
Average land holding size is 5-6 bigha (0.4-0.48 ha). Only 2-3 % farmers in the entire panchayat have more than 2 ha of land. Paddy (Oryza sativa)in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Turmeric and ginger are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 25% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketing surplus and crop failures due to drought are frequent. Vegetable such as tomato (Solanum esculentum L.), potato ( Solanum tuberosum L.), cabbage (Brassica oleracea var. Capitata), cauliflower ( Brassica oleracea var. Botrytis) etc. can be introduced. Balanced use of fertilizers can be exhorted. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost
involved (Rs) I II III IV V
Didnu
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000 @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Riyur
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.35 ha 60750 @ Rs.45000/ha
30000 30750 - - -
Total 100750 70000 30750 - - - Grand Total
185750 130000 55750 - - -
IWMP-Mandi-III Panchyat-Banal Page 10
7. Horticulture
No horticultural crops. Lemon (Citrus limon), peach (Prunus persica) and pear (Pyrus communis) in very small areas (own consumption). New orchards of pomegranate (Punica granatum) have been introduced. Commercial cultivation of Mango (Mangifera indica), lemon, Amla (Emblica offficinalis) and pomegranate can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Didnu
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Riyur
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.86 ha 86000 @ Rs. 100000/ha
40000 46000 - -
Total 86000 - 40000 46000 - -
Grand Total
186000 - 90000 96000 - -
IWMP-Mandi-III Panchyat-Banal Page 11
8. Animal Husbandry
Fifty per cent farmers own buffaloes Most of the cattle population is cross bred. Pair of bullocks in every house. Average milk yield:Cows: 7-8 litres/day, Buffaloes: 10-12 litres/day The major Fodder requirement is met through Grewia optiva (Beul) and to some extent through cultivated fodders like Bajra (Pennisetum typhoides), oats (Avena sativa)etc. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. Milk chilling centre is at village Giun. Awareness regarding balanced feeding, enrichment of straws, control of ecto-endo parasites etc. is required. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Didnu
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 25000 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
120 animals
36000 36000 - - - -
Control of endo and ecto parasites
116 animals
6960 6960 - - - -
Total 92960 42960 25000 25000 - - Riyur
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 25000 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
120 animals
36000 36000 - - - -
Control of endo and ecto parasites
116 animals
6960 6960 - - - -
Total 92960 42960 25000 25000 - - Grand Total
185920 85920 50000 50000 - -
IWMP-Mandi-III Panchyat-Banal Page 12
9. Pisciculture
There is scope for fisheries only in Didnu village along Son khad where farmers having land with (near) water bodies can be motivated for culture fisheries.
Interventions proposed (Year-wise cost) Panchayat No. of
beneficiaries Expected cost
(Rs) I II III IV V
Banal 5 400000 240000 160000 - - -
Micro Farm Enterprises
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Activity Number Cost (Rs.) I II III IV V
Polyhouse 1 (100 m2 each) @ Rs. 1000/m2
100000 100000 - - - -
Beekeeping 1 (10 hives each) 40000 40000 - - - -
Backyard poultry 6 29000 29000 - - - -
Nursry raising of vegetables, horticultural and medicinal plants
6No. 60000 - 60000 - -
229000 169000 60000 - - -
Non Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity Number Cost (Rs.) I II III IV V
Carpentary 1 40000 40000 - - - -
Mason 2 80000 40000 40000 - - -
Electronic repair 1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
200000 160000 40000 - - -
IWMP-Mandi-III Panchyat-Banal Page 13
10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of agriculture –To promote farm based enterprises, Rs.50000/- will be met through deptt. of agriculture.
• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.50000 /- will be met through deptt. of Animal husbandry.
• Deptt. of Fisheries – Rs. 200000/- for activities under fisheries will be met through Deptt. of Fisheries.
IWMP-Mandi-III Panchyat-Banal Page 14
11. Monitoring System (Watershed Level)
A Web-based GIS System should be developed for monitoring and evaluating the project
in its planning & implementation phases. The system could be made available on a public
domain and can be accessed by all the stakeholders of the project. In other words, the DPR
should be made available online in the form of a database which will help the stakeholders know
areas of importance viz., already treated areas/historical works in the area, proposed areas for
treatment etc., for further treatment and planning. The system should also show the satellite
imageries of various years from the project inception stage to the project closing stages. This
allows the user to evaluate the effectiveness of the treatment and thereby plan corrective
measures for the project area. The system would serve as an aiding tool to the planners and
evaluators for judging the efficacy of the project.
Evaluation
During the works phase, any progress in the treatment areas should be reported by the
WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by
means of summarized reports generated over frequent periods of time. The following key
performance indicators should be kept in mind while evaluating the project.
• Increased surface and ground water
• Reduced un-off and soil erosion
• Improved vegetative cover
• Improved forest conditions in the fragile upper slopes of watershed
• Increased availability of fodder and fuel
• Increased crop yields, milk production and horticultural products
• Increased household incomes of landless and marginal farmers etc.
IWMP-Mandi-III Panchyat-Banal Page 15
12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various
aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in
the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,
masonary, cobbelery and electronic repaire will also be provided through local
institutes.Watershed management and development requires the collaboration of a wide range of
farmers’ organizations as well as extension and research institutions at various levels. This gives
implementers an access to a wider technical resource base, creates better information flows and
encourages mutual learning. Watersheds serve as a confluence between lands and communities,
providing ample opportunities for members to share complementary expertise.
Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology
IWMP-Mandi-III Panchyat-Banal Page 16
Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps
Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
107250 107250 0 0 0 214500
IWMP-Mandi-III Panchyat-Banal Page 17
11. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly
depends upon the community organization and the village level institutes. In the project,
watershed committee, various user groups and SHGs will be formulated for post project
operation and maintenance of assets created during project period. Major emphasis will be on
equity and sustainable benefit of the project even after implementation stage. A proper link-up
should be built during project period with various institutes and capacity building organization.
They will act as a major kingpin during post implementation for scaling up the successful
experience during project.
The major source of financial assistance after post implementation period will be
watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user charges
according to the designated rules formed during the formation of user group. These funds will be
transferred to the WDF funds as per these formulated rules. The secretary of watershed
committee (WC) shall maintain the records of the accounts.
IWMP-Mandi-III Panchyat-Banal Page 18
12. Activity Action Plan (Year-Wise) and Budget
Action plan (year-wise) and Proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1182306 902475
684186 389090 3158057 911416 (MNREGA)
2246641
2. Enhancement of agriculture production
130000 55750 185750 - 185750
3. Enhancement of Horticulture production
- 90000 96000 186000 - 186000
4. Animal husbandry component and grassland improvement
85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)
135920
5. Fish culture 240000 160000 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises
169000 60000 229000 50000 Deptt. of
Agri.)
179000
7. Non agricultural enterprises
160000 40000 200000 200000
Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311
Annexure
• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat-Banal Page 19
13. Summary
Summary showing budgetary requirement and expected outcome
Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1182306 902475
684186 389090 3158057 911416 (MNREGA)
2246641
2. Enhancement of agriculture production
130000 55750 185750 - 185750
3. Enhancement of Horticulture production
- 90000 96000 186000 - 186000
4. Animal husbandry component and grassland improvement
85920 50000 50000 185920 50000 (Deptt. of Ani. Hus)
135920
5. Fish culture 240000 160000 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises
169000 60000 229000 50000 Deptt. of Agri.)
179000
7. Non agricultural enterprises
160000 40000 200000 200000
Total 1967226 1358225 830186 389090 0 4544727 1211416 3333311
Expected Outcome:
The construction of 22 pucca tanks and 20 rain water harvesting structures will bring approximately 10.24 ha area under irrigation. The installation of 4 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 3 check dam will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Banal Panchayat about 35 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 525-700 tonnes fetching the farmers an income up to Rs 40-50 lakhs per annum. Apart from this an area of 25 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-30 lakhs per annum.
IWMP-Mandi-III Panchyat-Banal Page 20
Reclaimation of about 15 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 525 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
IWMP-Mandi-III Panchyat Bhadehar
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under
Integrated Watershed Management Programme
for
IWMP Mandi-III: (Bhadehar)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP-Mandi-III Panchyat Bhadehar
Contents Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction 1
2. General Description of Watershed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 11
7. Horticulture 13
8. Animal Husbandry 14
9. Pisciculture 16
10. Convergence 17
11. Monitoring System (Watershed Level) 18
12. Capacity Building 19
13. Project Withdrawal and Consolidation 21
14. Activity and Budget 22
15. Summary 24
IWMP-Mandi-III Panchyat Bhadehar
PROJECT AT A GLANCE
Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Bhadehar No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 310’47’779” to 31049’204” N and 760’37’413”
to 770’39’829” E (Altitude 912-1054m) Total geographical area : 773 ha Treatable area : 773 ha Irrigated area : nil Total No. of families : 389 BPL families : 98 Landless : - Marginal farmers : 310 Small farmers : 60 Others : 19 Total Population : 1697 Male : 784 Female : 913 Sex ratio : 1165 Schedule Caste Male Female
: 165 83 82
Schedule Tribe Male Female
: -
Literacy Male Female
: 70.18 77.80 63.60
IWMP-Mandi-III Panchyat Bhadehar Page 1
1. Introduction
Bhadehar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages viz., Cholanggarh, Fanehal, Devgarh, Chalangarh Upper, Khajurti and Bhadehar. The altitude varied from 912 to 1054 meter above mean sea level. Total geographical area of the panchayat is 773 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 389 households in the panchayat of which about 25 per cent are below poverty line. Marginal and small farmers constitute about 80 per cent and 15 per cent of the total farmers, respectively. About 10 per cent of the total population belongs to scheduled castes. Seventy per cent of the total population is literate. Male and female literacy is 77.80 and 63.60 per cent, respectively.
Cultivated area is about 10% and 90 % are grasslands. Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought. Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population.
Executive summary of the Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)
5783360
2. Enhancement of agriculture production
372500 130000 - - - 502500 - 502500
3. Enhancement of Horticulture production
- 300000 202000 - - 502000 - 502000
4. Animal husbandry component and
202920 150000 150000 - - 502920 - 502920
IWMP-Mandi-III Panchyat Bhadehar Page 2
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
grassland improvement
5. Fish culture 80000 - - - - 80000 80000 (Deptt. of Fisheries)
-
6. Farm based enterprises
100000 210000 135000 154500 - 599500 - 599500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA)
In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.
Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
IWMP-Mandi-III Panchyat Bhadehar Page 3
Transact walk:
The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
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2. General Description of Watershed Area Micro-watersheds in the project area
Sr. No. Name of Panchayat Sr. No. Village Code 1. Bhadehar 1. Bhadehar 1B1C5B1d
2. Fanehal 1B1C5B1d 3. Devgarh 1B1C5B2a 4. Chalangarh Upper 1B1C5B2a 5. Khajurti 1B1C5B2a 6. Cholanggarh 1B1C5B2a
Demographic Features
S. No.
Village HH
Population SC ST Literate 0-6 population
Total
Male
Female
Male
Female
Male
Female
Male
Female
Male
Female
Bhadehar 120
495 238 257 22 24 0 0 190 163 26 29
Fanehal 75 347 173 174 30 26 0 0 122 103 30 14 Devgarh 69 309 132 177 25 29 0 0 97 116 21 14 Chalangarh upper
25 111 48 63 0 0 0 0 42 40 05 04
Khajurti 77 340 153 187 06 03 0 0 123 120 22 27 Cholangarh
23 95 40 55 0 0 0 0 36 39 03 07
Total 389
1697 784 913 83 82 0 0 610 581 107 95
Number of BPL families: 98
Land use pattern
S.No.
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment
Cultivabable
Non cultivable
1. Bhadehar 189 0 54 54 0 42 93 189
Fanehal 172 0 51 51 0 90 31 172
Devgarh 163 0 44 44 0 79 40 163
Chalangarh upper
74 0 25 25 0 27 22 74
Khajurti 129 0 35 35 0 71 23 129
Chalangarh
46 0 10 10 0 26 10 46
Total 773
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3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees. Scope of increasing milk yield up to 25% by introducing better management practices
and health care.
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Scope to increase horticultural area by bringing the culturable waste and marginal land under plantation.
Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom, poultry
etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the fertile
land in to barren. Direct dumping of debris in to streams due to large scale and unscientific constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
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4. Entry Point Activities
Establishment of market yard at two places in the project area
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5. Water Harvesting Existing:
There is one seasonal nallah called Khajurti nallah and three perennial nallahas namely
Chollangarh, Devgarh and Bhadehar nallah. All these nallahas drain out in Bakar Khad. Besides there are two small nallahas Bih kaa nallah (merges in Chollangarh nallah) and Ghaur nallah (merges in Devgarh nallah) on which check dams already constructed. There is one pucca tank constructed in chollangarh nallah under MNREGA. There are three bawris in village Fanehal. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigation Irrigated Rainfed Devgarh - 44 - - - - - Challangarh upper
- 25 - - - - -
Khajurti - 35 - - - - - Cholangarh - 10 - - - - - Bhadehar - 54 - - - - - Fanehal - 51 - - - - -
Proposed water harvesting structures and other allied activities (Year wise cost)
Village
Works Length/ area/Nos.
Exact location
Total cost
Year
Dev garh
I II III IV V
RCC tanks (11No.)
5mx4mx1m 1010m amsl 310 48’ 342” N 760 38’781”E
1141514 518870 518870 103774
Roof water harvesting (12 No.)
2mx2mx1m
1010m amsl 310
48’342”N 760 38’ 781”E
322908
53818 134545 134545
Khatrees (5 No.)
1010m amsl 310 48’ 342” N 760 38’ 781”E
43895 43895
Chollanghar upper
RCC tanks (10No.)
5mx4mx1m 1010m amsl 310 49’204”N
1037740 518870 518870
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Village
Works Length/ area/Nos.
Exact location
Total cost
Year
760 38’ 829”E
Roof water harvesting (10 No.)
2mx2mx1m
1010m amsl 310 49’204”N 760 38’829”E
269090 134545 134545
Khatrees (5 No.)
1010m amsl 310 49’204”N 760 38’ 829”E
43895 43895
Fanehal RCC tanks (10No.)
5mx4mx1m 1054m amsl 310 47’839”N 76 038’ 692”E
1037740 518870 518870
Roof water harvesting (10 No.)
2mx2mx1m
1054m amsl 310 47’839”N 760 38’ 692”E
269090 134545 134545
Khatrees (5 No.)
1054m amsl 310 47’839”N 760 38’ 692”E
43895 43895
Chollanghar nichla
RCC tanks (10No.)
5mx4mx1m 970m amsl 31048’588’’N 76 038’604’’E
1037740 518870 518870
Roof water harvesting (10 No.)
2mx2mx1m
970m amsl 31048’588’’N 760 38’604’’E
269090 134545 134545
Khatrees (5 No.)
970m amsl 31048’588’’N 76 038’604’’E
43895 43895
Khajurti RCC tanks (10No.)
5mx4mx1m 912m amsl 31048’821’’N 760 38’413’’E
1037740 518870 518870
Roof water harvesting (10 No.)
2mx2mx1m
912m amsl 31048’821’’N 760 38’413’’E
269090 134545 134545
Khatrees (5 No.)
912m amsl 31048’821’’N 760 38’413’’E
43895 43895
Bhadehar RCC tanks 5mx4mx1m 1005m amsl 1037740 518870 518870
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Village
Works Length/ area/Nos.
Exact location
Total cost
Year
(10No.) 31047’779’’N 760 38’449’’E
Roof water harvesting (10 No.)
2mx2mx1m
1005m amsl 310 47’ 779’’N 760 38’449’’E
269090 134545 134545
Khatrees (5 No.)
1005m amsl 31047’779’’N 76 038’449’’E
43895 43895
Total 8261942 3376590 3167038 911044 807270 0 MNREGA 2478582 1012977 950111 273313 242181 0 IWMP 5783360 2363613 2216927 637731 565089 0
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6. Agriculture
Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 35% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays), e are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Year wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bhadehar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.5 ha 67500- @ Rs.45000/ha
40000 27500 - - -
Total 107500 60000 27500 - - - Khajurti
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 65000 60000 25000 - - - Cholangarh upperla
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato,
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
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Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
Total 85000 60000 25000 - - - Fanehal
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.5 ha 67500- @ Rs.45000/ha
40000 27500 - - -
Total 107500 80000 27500 - - - Cholangarh nichla
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.75ha 30000 @ Rs. 40000/ha
30000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 22500/- @ Rs.45000/ha
22500 - - -
Total 52500 52500 - - - - Devgarh Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Grand Total
502500 372500 130000
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7. Horticulture
Wild trees of Amla, Harad, Bheda and bamboo are in abundance. Wild ber are also there in abundance. Commercial cultivation of Mango(Mangifera indica), lemon (Citrus limon), Amla(Emblica offficinalis) and pomegranate(Punica granatum), Harad and Bheda can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bhadehar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Khajurti
Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
0.75 ha 750000 @ Rs.
100000/ha
- 50000 25000 - -
Total 750000 - 50000 25000 - -
Cholangarh upperla
Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
0.77 ha 77000 @ Rs.
100000/ha
- 50000 27000 - -
Total 77000 - 50000 27000 - -
Fanehal
Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Cholangarh nichla
Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
0.50 ha 50000 @ Rs.
100000/ha
- 50000 - - -
Total 50000 - 50000 - - -
Devgarh Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Grand Total
502000 - 300000 202000 - -
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8. Animal Husbandry
90% farmers are rearing buffaloes. 60% farmers have small flocks (15-20) of sheep and goat. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bhadehar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.5 ha
75000
- 45000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 111000 36000 45000 30000 - - Khajurti
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
115 animals 34500 34500 - - - -
Control of endo and ecto parasites
107 animals 6420 6420 - - - -
Total 90920 40920 20000 30000 - - Cholangarh upperla
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto 100 animals 6000 6000 - - - -
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Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
parasites Total 86000 36000 20000 30000 - - Fanehal Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 86000 36000 20000 30000 - - Cholangarh nichla
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5 ha
25000
- 25000 - - -
Popularization of urea molasses mineral blocks and mineral mixture.
50 animals 15000 15000 - - - -
Control of endo and ecto parasites
50 animals 3000 3000 - - - -
Total 43000 18000 25000 - - - Devgarh Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 86000 36000 20000 30000 - - Grand Total
502920 202920 150000 150000
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9. Pisciculture
Panchayat No. of beneficiaries
Expected cost (Rs)
I II III IV V
Bhadehar 1 80000 80000 -
Micro Farm Enterprises Interventions proposed for the Micro Farm enterprises (Year-wise cost) Panchayat Enterprise No. Cost
(Rs.) I II III IV V
Bhadehar Polyhouse 2 (100 m2 each) @ Rs. 1000/m2
200000 100000 100000
Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 2 (100 compost bag each) @ Rs.
75,000/- /unit
150000 - - 75000 75000 -
Nursry raising of vegetables, horticultural and medicinal plants
10No. 50000 - 50000 - - -
Sheep goat husbandry
5 beneficiaries 69500 - - - 69500 -
Total 599500 100000 210000 135000 154500 Non Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.) I II III IV V
Bhadehar Carpentary 5 200000 120000 80000 - - -
Mason 5 200000 120000 80000 - - -
Electronic repair 2 80000 40000 40000 - - -
Coblery 2 80000 40000 40000 - - -
Total 560000 320000 240000 - - -
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10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Deptt. of Fisheries – 100% budget for all activities under fisheries will be met through Deptt. of Fisheries.
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11. Monitoring System (Watershed Level)
A Web-based GIS System should be developed for monitoring and evaluating the project
in its planning & implementation phases. The system could be made available on a public
domain and can be accessed by all the stakeholders of the project. In other words, the DPR
should be made available online in the form of a database which will help the stakeholders know
areas of importance viz., already treated areas/historical works in the area, proposed areas for
treatment etc., for further treatment and planning. The system should also show the satellite
imageries of various years from the project inception stage to the project closing stages. This
allows the user to evaluate the effectiveness of the treatment and thereby plan corrective
measures for the project area. The system would serve as an aiding tool to the planners and
evaluators for judging the efficacy of the project.
Evaluation
During the works phase, any progress in the treatment areas should be reported by the
WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by
means of summarized reports generated over frequent periods of time. The following key
performance indicators should be kept in mind while evaluating the project.
• Increased surface and ground water
• Reduced un-off and soil erosion
• Improved vegetative cover
• Improved forest conditions in the fragile upper slopes of watershed
• Increased availability of fodder and fuel
• Increased crop yields, milk production and horticultural products
• Increased household incomes of landless and marginal farmers etc.
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12. Capacity Building
To develop and upgrade the technical skills among the farmers, the trainings on various aspects
of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the
watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary,
cobbelery and electronic repaire will also be provided through local institutes.Watershed
management and development requires the collaboration of a wide range of farmers’
organizations as well as extension and research institutions at various levels. This gives
implementers an access to a wider technical resource base, creates better information flows and
encourages mutual learning. Watersheds serve as a confluence between lands and communities,
providing ample opportunities for members to share complementary expertise.
Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information
Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
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Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
289875 289875 0 0 0 579750
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13. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly
depends upon the community organization and the village level institutes. In the project,
watershed committee, various user groups and SHGs will be formulated for post project
operation and maintenance of assets created during project period. Major emphasis will be on
equity and sustainable benefit of the project even after implementation stage. A proper link-up
should be built during project period with various institutes and capacity building organization.
They will act as a major kingpin during post implementation for scaling up the successful
experience during project.
The major source of financial assistance after post implementation period will be
watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user charges
according to the designated rules formed during the formation of user group. These funds will be
transferred to the WDF funds as per these formulated rules. The secretary of watershed
committee (WC) shall maintain the records of the accounts.
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14. Activity and Budget
Action plan (year-wise) and Proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)
5783360
2. Enhancement of agriculture production
372500 130000 - - - 502500 - 502500
3. Enhancement of Horticulture production
- 300000 202000 - - 502000 - 502000
4. Animal husbandry component and grassland improvement
202920 150000 150000 - - 502920 - 502920
5. Fish culture 80000 - - - - 80000 80000 (Deptt. of Fisheries)
-
6. Farm based enterprises
100000 210000 135000 154500 - 599500 - 599500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280
Annexure
• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat Bhadehar Page 23
15. Summary
Summary showing budgetary requirement and expected outcome
Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3376590 3167038 911044 807270 - 8261942 2478582 (MNREGA)
5783360
2. Enhancement of agriculture production
372500 130000 - - - 502500 - 502500
3. Enhancement of Horticulture production
- 300000 202000 - - 502000 - 502000
4. Animal husbandry component and grassland improvement
202920 150000 150000 - - 502920 - 502920
5. Fish culture 80000 - - - - 80000 80000 (Deptt. of Fisheries)
-
6. Farm based enterprises
100000 210000 135000 154500 - 599500 - 599500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4452010 4197038 1398044 961770 0 11008862 2558582 8450280
Expected Outcome:
The construction of 61 pucca tanks, 30 khatees and 62 rain water harvesting structures will bring approximately 31.82 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Bhadehar Panchayat about 45 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 675-900 tonnes fetching the farmers an income up to Rs 50-60 lakhs per annum. Apart from this an area of 46 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
IWMP-Mandi-III Panchyat Bhadehar Page 24
Reclaimation of about 37 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1295 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP-Mandi-III Panchyat Brang
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under Integrated Watershed Management Programme
for
IWMP Mandi-III: (Brang)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP-Mandi-III Panchyat Brang
Contents Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction 1
2. General Description of Watershed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 9
7. Horticulture 10
8. Animal Husbandry 11
9. Pisciculture 12
10. Convergence 13
11. Monitoring System (Watershed Level) 14
12. Capacity Building 15
13. Project Withdrawal and Consolidation 17
14. Activity and Budget 18
15. Summary 19
IWMP-Mandi-III Panchyat Brang
ROJECT AT A GLANCE
Name of the Project : IWMP-III Block : Dharmpur District : Mandi Agro- climatic zone : II (Mid hill sub-humid zone) Name of the Panchayat : Brang No. of Micro Watersheds : 1 PIA : BDO, Dharmpur Location : 31045’.134” to 310 45’.738” N and 76045’.466”
to 760 46’0.551” E (Altitude 955-1021m) Total geographical area : 262 ha Treatable area : 252 ha Irrigated area : 10 ha Total No. of families : 195 BPL families : 74 Landless : - Marginal farmers : 143 Small farmers : 25 Others : 27 Total Population : 938 Male : 452 Female : 486 Sex ratio : 1.07 Schedule Caste Male Female
: 297 155 142
Schedule Tribe Male Female
: -
Literacy Male: Female:
: : :
64.28 72.34 56.79
IWMP-Mandi-III Panchyat Brang Page 1
1. Introduction
Brang panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Morla and Chanihar. The altitude varied from 955 to 1021 meter above mean sea level. Total geographical area of the panchayat is 262 ha and the treatable area is 252 ha while the irrigated area in the panchayat is 10 ha. There are 195 households in the panchayat of which about 38 per cent are below poverty line. Marginal and small farmers constitute about 73 per cent and 13 per cent of the total farmers, respectively. About 32 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 72.34 and 56.79 per cent, respectively.
The cultivated area is about 70% and 30 % are grasslands. Paddy and maize in kharif and wheat in rabi are the major crops. Pulses like mash, cowpea and lentil are grown in small scale. Soybean among oilseeds is also being grown. There is problem of Ageratum (weed) in the entire panchayat. Vegetable such as tomato, potato, cabbage, cauliflower etc. can be introduced. Project Objectives:
The objectives of the watershed development project will be: • Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas.
Creation of sustained employment opportunities for the rural population Executive summary of the Budget (year-wise)
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)
1841853
2. Enhancement of agriculture production
120000 50000 - - - 170000 - 170000
3. Enhancement of Horticulture production
- 107000 50000 - - 157000 - 157000
4. Animal husbandry component and
63780 40000 60000 - - 163780 50000 (Deptt. of Ani.
Husb.)
113780
IWMP-Mandi-III Panchyat Brang Page 2
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
grassland improvement
5. Fish culture 240000 160000 - - - 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises
208000 10000 - - - 218000 150000 (Deptt. of Agri)
68000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633 Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc. Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
IWMP-Mandi-III Panchyat Brang Page 3
Transact walk:
The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
IWMP-Mandi-III Panchyat Brang Page 4
2. General Description of Watershed Area
Micro-watersheds in the project area
Sr. No. Name of Panchayat
Sr. No. Village Code
1. Brang 1. Morla 1B1C2M1a 2. Chanihar 1B1C2L2C
Demographic Features
S. No.
Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female
1 Morla 113 591 291 300 98 76 0 0 214 163 43 34 2.. Chanihar 82 347 161 186 57 66 0 0 113 113 29 18 Total 195 938 452 486 155 142 0 0 327 276 72 52
Number of BPL Families: 74
Land use pattern
S.No.
Name of Panchayat
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment (ha)
Cultivabable
Non cultivable
10. Brang Morla 131 0 61 53 0 55 15 131
Chanihar
121 0 44 42 0 66 11 121
Total 252
IWMP-Mandi-III Panchyat Brang Page 5
3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees.
IWMP-Mandi-III Panchyat Brang Page 6
Scope of increasing milk yield up to 25% by introducing better management practices and health care.
Scope to increase horticultural area by bringing the culturable waste and marginal land under plantation.
Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom, poultry
etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the fertile
land in to barren. Direct dumping of debris in to streams due to large scale and unscientific constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
IWMP-Mandi-III Panchyat Brang Page 7
4. Entry Point Activities
Establishment of market yard at two places in the project area
IWMP-Mandi-III Panchyat Brang Page 8
5. Water Harvesting
Existing:
There are 4 nallahas passing through the Panchayat which ultimately merge in the Sun khad. There are 15 bawris in village Morla and 10 bawris in Chanihar.
Existing water sources
Village Agricultural Area (ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigation Irrigated Rainfed Chanihar 2 42 10 (4
km) - - 5 -
Morla 8 53 4km - 5 no. 20 1
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Chanihar
Works Length/ area/Nos.
Exact location Total cost
Years I II III IV V
RCC tanks (10)
5mx4mx1m 1021m amsl 310 45’134’’ N 760 46’435’’E
1037740 518870 518870
Roof water harvesting (10)
2mx2mx1m
1021m amsl 31 045’134’’ N 760 46’435’’E
269090
134545 134545
Renovation of khatrees (10)
1021m amsl 310 45’134’’ N 760 46’435’’E
8779 8779
Morla RCC tanks (10)
5mx4mx1m 955m amsl 310 45’738’’ N 760 460’661’’E
1037740 518870 518870
Roof water harvesting(10)
2mx2mx1m
955m amsl 310 45’738’’ N 76 0460’661’’E
269090
134545 134545
Renovation of khatrees(10)
955m amsl 310 45’738’’ N 760 460’661’’E
8779 8779
Total 2631218 1055298 1037740 269090 269090 0 MNREGA
30%
789365 316589 311322 80727 80727 0 IWMP 1841853 738709 726418 188363 188363 0
IWMP-Mandi-III Panchyat Brang Page 9
6. Agriculture
Cultivated area is about 70% and 30 % are grasslands. Average land holding size is 5-6 bigha (0.40-0.48 ha). 10% farmers have more than 2 ha of land. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Pulses like mash, cowpea and lentil are grown in small scale. Soybean among oilseeds is also grown. There are 2-3 threshers in each village. In village Morla there are 10 spray pumps and 3 chaff cutter. 5-10% farmers use iron ploughs and 4-5% farmers have spray pumps. Among chemical fertilizers only urea, CAN and IFFCO are used. There is problem of Ageratum in the entire panchayat. Vegetable such as tomato, potato, cabbage, cauliflower etc. can be introduced. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved (Rs)
I II III IV V
Chanehar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Morla
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Grand Total
170000 120000 50000
IWMP-Mandi-III Panchyat Brang Page 10
7. Horticulture
Mango, pomegranate, Guava (Psidium guajava), Lemon(Citrus limon) and Amla(Emblica offficinalis) are in very small areas (own consumption). Interventions proposed (Year wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Chanehar Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.57 ha 57000 @ Rs. 100000/ha
- 57000 - - -
Total 57000 - 57000 - - -
Morla
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Grand Total
157000 - 107000 50000
IWMP-Mandi-III Panchyat Brang Page 11
8. Animal Husbandry
People prefer to rear buffaloes. 30% cattle population is cross bred. 50% farmers have sheep and goat (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield: Buffalo- 4-5 Litres/day. Milk marketing is the major problem in the panchayat. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), bamboo, Ohi, local grasses and paddy straw. Sufficient fodder of beul is available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Chanehar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
90 animals 27000 27000 - - - -
Control of endo and ecto parasites
80 animals 4800 4800 - - - -
Total 81800 31800 20000 30000 - - Morla
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
90 animals 27000 27000 - - - -
Control of endo and ecto parasites
83 animals 4980 4980 - - - -
Total 81980 31980 20000 30000 - - Grand Total
163780 63780 40000 60000 - -
IWMP-Mandi-III Panchyat Brang Page 12
9. Pisciculture
There is scope for fisheries where farmers having land with (near) water bodies can be motivated for culture fisheries.
Interventions proposed (Year-wise cost) Panchayat No. of
beneficiaries Expected cost (Rs)
I II III IV V
Brang 5 400000 240000 160000 - - -
10. MICRO FARM ENTERPRISES
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 1(100 m2 each) @ Rs. 1000/m2
100000 100000 - - - -
Beekeeping 1 (10 hives each) 40000 40000 - - - -
Backyard poultry 5 25000 15000 10000 - - -
Nursry raising of vegetables, horticultural and medicinal plants
5No. 53000 53000 - - - -
218000 208000 10000 - - -
Non Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 1 40000 40000 - - - -
Mason 1 40000 40000 - - - -
Electronic repair 1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
160000 160000 - - -
IWMP-Mandi-III Panchyat Brang Page 13
10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of Agriculture –To promote farm based enterprises, Rs.150000/- will be met through deptt. of agriculture.
• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.50000 /- will be met through deptt. of Animal husbandry.
• Deptt. of Fisheries – Rs. 200000/- for activities under fisheries will be met through Deptt. of Fisheries.
IWMP-Mandi-III Panchyat Brang Page 14
11. Monitoring System (Watershed Level) A Web-based GIS System should be developed for monitoring and evaluating the project
in its planning & implementation phases. The system could be made available on a public
domain and can be accessed by all the stakeholders of the project. In other words, the DPR
should be made available online in the form of a database which will help the stakeholders know
areas of importance viz., already treated areas/historical works in the area, proposed areas for
treatment etc., for further treatment and planning. The system should also show the satellite
imageries of various years from the project inception stage to the project closing stages. This
allows the user to evaluate the effectiveness of the treatment and thereby plan corrective
measures for the project area. The system would serve as an aiding tool to the planners and
evaluators for judging the efficacy of the project.
Evaluation During the works phase, any progress in the treatment areas should be reported by the
WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by
means of summarized reports generated over frequent periods of time. The following key
performance indicators should be kept in mind while evaluating the project.
• Increased surface and ground water
• Reduced un-off and soil erosion
• Improved vegetative cover
• Improved forest conditions in the fragile upper slopes of watershed
• Increased availability of fodder and fuel
• Increased crop yields, milk production and horticultural products
• Increased household incomes of landless and marginal farmers etc.
IWMP-Mandi-III Panchyat Brang Page 15
12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various
aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in
the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,
masonary, cobbelery and electronic repaire will also be provided through local
institutes.Watershed management and development requires the collaboration of a wide range of
farmers’ organizations as well as extension and research institutions at various levels. This gives
implementers an access to a wider technical resource base, creates better information flows and
encourages mutual learning. Watersheds serve as a confluence between lands and communities,
providing ample opportunities for members to share complementary expertise.
Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology
IWMP-Mandi-III Panchyat Brang Page 16
Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical knowhow regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
94500 94500 0 0 0 189000
IWMP-Mandi-III Panchyat Brang Page 17
13. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly
depends upon the community organization and the village level institutes. In the project,
watershed committee, various user groups and SHGs will be formulated for post project
operation and maintenance of assets created during project period. Major emphasis will be on
equity and sustainable benefit of the project even after implementation stage. A proper link-up
should be built during project period with various institutes and capacity building organization.
They will act as a major kingpin during post implementation for scaling up the successful
experience during project.
The major source of financial assistance after post implementation period will be
watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user charges
according to the designated rules formed during the formation of user group. These funds will be
transferred to the WDF funds as per these formulated rules. The secretary of watershed
committee (WC) shall maintain the records of the accounts.
IWMP-Mandi-III Panchyat Brang Page 18
14. Activity and Budget
Proposed budget and action plan (year-wise) Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)
1841853
2. Enhancement of agriculture production
120000 50000 - - - 170000 - 170000
3. Enhancement of Horticulture production
- 107000 50000 - - 157000 - 157000
4. Animal husbandry component and grassland improvement
63780 40000 60000 - - 163780 50000 (Deptt. of Ani.
Husb.)
113780
5. Fish culture 240000 160000 - - - 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises
208000 10000 - - - 218000 150000 (Deptt. of Agri)
68000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633
Annexure
• List of beneficiaries : Photocopies of the beneficiaries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat Brang Page 19
15. Summary
Summary showing budgetary requirement and expected outcome
Year wise proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1055298 1037740 269090 269090 - 2631218 789365 (MNREGA)
1841853
2. Enhancement of agriculture production
120000 50000 - - - 170000 - 170000
3. Enhancement of Horticulture production
- 107000 50000 - - 157000 - 157000
4. Animal husbandry component and grassland improvement
63780 40000 60000 - - 163780 50000 (Deptt. of Ani.
Husb.)
113780
5. Fish culture 240000 160000 - - - 400000 200000 (Deptt. of Fisheries)
200000
6. Farm based enterprises
208000 10000 - - - 218000 150000 (Deptt. of Agri)
68000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1847078 1404740 379090 269090 0 3899998 1189365 2710633
b) Expected Outcome:
The construction of 20 pucca tanks, 20 rain water harvesting structures and renovation of 20 khatees will bring approximately 11.2 ha under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Brang Panchayat about 40 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 600-800 tonnes fetching the farmers an income up to Rs 50-55 lakhs per annum. Apart from this an area of 25 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-30 lakhs per annum.
IWMP-Mandi-III Panchyat Brang Page 20
Reclaimation of about 20 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 700 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP‐Mandi‐III Panchayat Chanuta
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh under
Integrated Watershed Management Programme for
IWMP Mandi-III: (Chanauta)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP‐Mandi‐III Panchayat Chanuta
Contents Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction 1
2. General Description of Watershed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 10
7. Horticulture 12
8. Animal Husbandry 13
9. Pisciculture 15
10. Convergence 16
11. Monitoring System (Watershed Level) 17
12. Capacity Building 18
13. Project Withdrawal and Consolidation 20
14. Activity and Budget 21
15. Summary 22
IWMP‐Mandi‐III Panchayat Chanuta
PROJECT AT A GLANCE
Name of the Project : IWMP-III Block : Dharmpur District : Mandi Agro- climatic zone : II (Mid hill sub-humid zone) Name of the Panchayat : Chanauta No. of Micro Watersheds : 2 PIA : BDO, Dharmpur Location : 31046’.270” to 310 46’.246” N and 76045’.405”
to 760 47’0.398” E (Altitude 1032-1049m) Total geographical area : 489 ha Treatable area : 485 ha Irrigated area : 4 ha Total No. of families : 327 BPL families : 105 Landless : - Marginal farmers : 237 Small farmers : 65 Others : 25 Total Population : 1597 Male : 841 Female : 756 Sex ratio : 0.89 Schedule Caste Male Female
: 578 314 264
Schedule Tribe Male Female
: -
Literacy Male: Female:
: : :
65.62 74.91 55.29
IWMP-Mandi-III Panchyat-Chanauta Page 1
1. Introduction
Chanauta panchayat is located in Dharampur Block of Mandi district. The panchayat consists of three revenue villages namely Chhater, Chanauta and Bhedyar. The altitude varied from 1032 to 1049 meter above mean sea level. Total geographical area of the panchayat is 489 ha and the treatable area is 485 ha while the irrigated area in the panchayat is 4 ha. There are 327 households in the panchayat of which about 32 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 19 per cent of the total farmers, respectively. About 36 per cent of the total population belongs to scheduled castes. Sixty five per cent of the total population is literate. Male and female literacy is 74.91 and 55.29 per cent, respectively.
Paddy (Oryza sativa) and maize (Zea maize) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger (Zingiber officinale L.), turmeric (Curcuma longa L.), colocasia (Colocasia esculantus L.), tomato (Solanum esculentum L.), cabbage (Brassica oleracea var. Capitata), radish (Raphanus sativus L.) and okra (Abelmoschus esculantus L.) are also grown in small scale. There are 3-4 threshers in almost every village, 99% farmers use wooden ploughs. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done only through bullocks.
Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas.
Creation of sustained employment opportunities for the rural population
IWMP-Mandi-III Panchyat-Chanauta Page 2
Executive summary of the Budget (Year-wise)
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)
3731523
2. Enhancement of agriculture production
190000 125500 - - - 315500 - 315500
3. Enhancement of Horticulture production
- 150000 165000 - - 315000 - 315000
4. Animal husbandry component and grassland improvement
112740 90000 112500 - - 315240 100000 ( Deptt. of Ani
Husb.)
215240
5. Fish culture - - - - - - - 6. Farm based
enterprises 160000 200000 10000 37500 - 407500 100000
( Deptt. of Agri.)
307500
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA)
In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability
IWMP-Mandi-III Panchyat-Chanauta Page 3
4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.
Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk:
The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
IWMP-Mandi-III Panchyat-Chanauta Page 4
2. General Description of Watershed Area
Microwatersheds in the project area
Sr. No. Name of Panchayat Sr. No. Village Code 1. Chanauta 1. Chhater 1B1C2L2C
2. Chanauta 1B1C2L2C 3. Bhedyar 1B1C2L1a
Demographic Features
S. No.
Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female
1. Chhater 118 644 343 301 184 156 0 0 256 176 58 34 2. Chanauta 88 372 199 173 100 85 0 0 149 94 23 15 3. Bhedyar 121 581 299 282 30 23 0 0 225 148 47 49
Total 327 1597 841 756 314 264 0 0 630 418 128 98
Number of BPL families: 105
Land use pattern
S.No.
Name of Panchayat
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment
Cultivabable
Non cultivable
1. Chanauta
Chhater 157 0 68 66 0 77 12 157
Chanauta
116 0 45 44 0 61 10 116
Bhedyar
212 60 47 46 0 83 22 212
Total 485
IWMP-Mandi-III Panchyat-Chanauta Page 5
3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees.
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Scope of increasing milk yield up to 25% by introducing better management practices and health care.
Scope to increase horticultural area by bringing the culturable waste and marginal land under plantation.
Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom, poultry
etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the fertile
land in to barren. Direct dumping of debris in to streams due to large scale and unscientific constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
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4. Entry Point Activities
Establishment of market yard at two places in the project area
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5. Water Harvesting
Existing:
There are 5 perrennial nallahas in village Chhater namely Chehdi Nallah, Deogli nallah, Kuhru nallah,,Dhawahal and Pipli nallah and there are 6 small seasonal nallahas in this village. All these nallahas merge in Choki Khad. In village Chanauta there are three perrennial nallahas namely Johad, Jhrera and Paind nallah and 2 seasonal nallahas. In village Bhediyar there are three perrennial nallahas namely Dhate, Behal and Haranwali nallah and 5 seasonal nallahas. There are 20 Bawris in village Chhater, 8 in village Chanauta and 10 in village Bhediyar.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigaation
Irrigated rainfed
Chhater 2 66 - - 6 - Bhedyar 1 46 - - 3 - Chanauta 1 44 - - - -
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Works Length/ area/Nos.
Exact location
Total cost
Year I II III IV V
Chanauta Renovation of Kuhl
1.5km 1049 m amsl 310 45’.680” N 76 046’251’’ E
203850 101925 101925
Check dam (1No.) at Chowki nallah
10mx1m
1049 m amsl 310 45’.680” N 760 46’251’’ E
90677
90677
RCCtanks 12 5mx4mx1m 1049 m amsl 310 45’680’’ N 76 046’251’’ E
1245288 518870 518870 207548
Roof water harvesting 8
2mx2mx1m 1049 m amsl 310
215272 107636 107636
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Village Works Length/ area/Nos.
Exact location
Total cost
Year I II III IV V
45’.680” N 760 46’251’’ E
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Bhediyar RCC tanks 15 no.
5mx4mx1m 1032 m amsl 310 46’.246” N 760 46’014 ‘’E
1556610 518870 518870 518870
Roof water harvesting 8
2mx2mx1m 1032 m amsl 310 46’.246” N 76 046’014’’ E
215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Chater RCC tanks 15 5mx4mx1m 1135 m amsl 310 44’.870” N 760 47’398’’ E
1556610 518870 518870 518870
Roof water harvesting 6
2mx2mx1m 1135 m amsl 310 44’.870” N 760 47’.398”S E
161454 80727 80727
Total 5305033 1749212 1658535 1541287 355999 MNREGA 1573510 524764 497560 462386 88800 IWMP 3731523 1224448 1160975 1078901 267199
IWMP-Mandi-III Panchyat-Chanauta Page 10
6. Agriculture
Cultivated area is about 80% and 20% are grasslands. Paddy (Oryza sativa) and maize (Zea maize) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger (Zingiber officinale L.), turmeric (Curcuma longa L.), colocasia (Colocasia esculantus L.), tomato (Solanum esculentum L.), cabbage (Brassica oleracea var. Capitata), radish (Raphanus sativus L.) and okra (Abelmoschus esculantus L.) are also grown in small scale. There are 3-4 threshers in almost every village, 99% farmers use wooden ploughs. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Chhatar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1.5 ha 60000 @ Rs. 40000/ha
30000 30000 - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.9 ha 85500/- @ Rs.45000/ha
40000 45500 - - -
Total 145500 70000 75500 - - - Bhadyar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger,
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
IWMP-Mandi-III Panchyat-Chanauta Page 11
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
turmeric etc. Total 85000 60000 25000 - - - Chanauta Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Grand Total
315500 190000 125500 - - -
IWMP-Mandi-III Panchyat-Chanauta Page 12
7. Horticulture
Mango (Mangifera indica), Pear (Pyrus communis), pomegranate (Punica granatum), Lemon (Citrus limon) and Amla (Emblica offficinalis) are produced in very small areas for own consumption only. Interventions proposed (Yearwise cost): Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Chhatar Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1.15 ha 115000 @ Rs.
100000/ha
- 50000 65000 - -
Total 115000 - 50000 65000 - -
Bhadyar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Chanauta Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Grand Total
315000 - 150000 165000 - -
IWMP-Mandi-III Panchyat-Chanauta Page 13
8. Animal Husbandry
About 60% people prefer to rear buffaloes. 40% cattle population is cross bred. 60% farmers have goat and sheep (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield production of buffalo is about 5-6 Litress/day and cow 3-4 lts/day. The major fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. In Bhadyar village 95% people rearing Buffaloes and 20% mule and 90% goat.
Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Chhatar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.35 ha
67500
- 30000 37500 - -
Popularization of urea molasses mineral blocks and mineral mixture.
105animals 31500 31500 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 105000 37500 30000 37500 - - Bhadyar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
1.35 ha
67500
- 30000 37500 - -
Popularization of urea molasses mineral blocks and mineral mixture.
105animals 31500 31500 - - - -
Control of endo and ecto parasites.
100 animals
6000 6000 - - - -
Total 105000 37500 30000 37500 - - Chanauta Reclamation of land by - 30000 37500 - -
IWMP-Mandi-III Panchyat-Chanauta Page 14
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
1.35 ha
67500
Popularization of urea molasses mineral blocks and mineral mixture.
105animals 31500 31500 - - - -
Control of endo and ecto parasites.
104animals 6240 6240 - - - -
Total 105240 37740 30000 37500 - - Grand Total
315240 112740 90000 112500 - -
IWMP-Mandi-III Panchyat-Chanauta Page 15
9. Pisciculture
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 2 (100 m2 each) @ Rs. 1000/m2
200000 100000 100000 - - -
Beekeeping 2 (10 hives each) 80000 40000 40000 - - -
Backyard poultry 10 50000 20000 20000 10000 - -
Cultivation of medicinal and aromatic plants
1 ha @ Rs 37500/ ha
37500 - - - 37500
Nursry raising of vegetables, horticultural and medicinal plants
4No. 40000 - 40000 - -
407500 160000 200000 10000 37500 -
Non Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 2 80000 40000 40000 - -
Mason 2 80000 40000 40000 - - -
Electronic repair 2 80000 40000 40000 - - -
Coblery 2 80000 40000 40000 - - -
Total 320000 160000 160000 - - -
IWMP-Mandi-III Panchyat-Chanauta Page 16
10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of agriculture –To promote farm based enterprises, Rs.100000/- will be met through deptt. of agriculture.
• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.100000 /- will be met through deptt. of Animal husbandry.
IWMP-Mandi-III Panchyat-Chanauta Page 17
11. Monitoring System (Watershed Level) A Web-based GIS System should be developed for monitoring and evaluating the project
in its planning & implementation phases. The system could be made available on a public
domain and can be accessed by all the stakeholders of the project. In other words, the DPR
should be made available online in the form of a database which will help the stakeholders know
areas of importance viz., already treated areas/historical works in the area, proposed areas for
treatment etc., for further treatment and planning. The system should also show the satellite
imageries of various years from the project inception stage to the project closing stages. This
allows the user to evaluate the effectiveness of the treatment and thereby plan corrective
measures for the project area. The system would serve as an aiding tool to the planners and
evaluators for judging the efficacy of the project.
Evaluation
During the works phase, any progress in the treatment areas should be reported by the
WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by
means of summarized reports generated over frequent periods of time. The following key
performance indicators should be kept in mind while evaluating the project.
• Increased surface and ground water
• Reduced un-off and soil erosion
• Improved vegetative cover
• Improved forest conditions in the fragile upper slopes of watershed
• Increased availability of fodder and fuel
• Increased crop yields, milk production and horticultural products
• Increased household incomes of landless and marginal farmers etc.
IWMP-Mandi-III Panchyat-Chanauta Page 18
12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various aspects
of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the
watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary,
cobbelery and electronic repaire will also be provided through local institutes.Watershed
management and development requires the collaboration of a wide range of farmers’
organizations as well as extension and research institutions at various levels. This gives
implementers an access to a wider technical resource base, creates better information flows and
encourages mutual learning. Watersheds serve as a confluence between lands and communities,
providing ample opportunities for members to share complementary expertise.
Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology
IWMP-Mandi-III Panchyat-Chanauta Page 19
Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
181875 181875 0 0 0 363750
IWMP-Mandi-III Panchyat-Chanauta Page 20
13. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly
depends upon the community organization and the village level institutes. In the project,
watershed committee, various user groups and SHGs will be formulated for post project
operation and maintenance of assets created during project period. Major emphasis will be on
equity and sustainable benefit of the project even after implementation stage. A proper link-up
should be built during project period with various institutes and capacity building organization.
They will act as a major kingpin during post implementation for scaling up the successful
experience during project.
The major source of financial assistance after post implementation period will be
Various user groups will be formed in village. These user groups will collect user charges
according to the designated rules formed during the formation of user group. These funds will be
transferred to the WDF funds as per these formulated rules. The secretary of watershed
committee (WC) shall maintain the records of the accounts.
IWMP-Mandi-III Panchyat-Chanauta Page 21
14. Activity and Budget
Proposed budget and action plan (year-wise) Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)
3731523
2. Enhancement of agriculture production
190000 125500 - - - 315500 - 315500
3. Enhancement of Horticulture production
- 150000 165000 - - 315000 - 315000
4. Animal husbandry component and grassland improvement
112740 90000 112500 - - 315240 100000 ( Deptt. of Ani Husb.)
215240
5. Fish culture - - - - - - - 6. Farm based
enterprises 160000 200000 10000 37500 - 407500 100000
( Deptt. of Agri.)
307500
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763
Annexure
• List of beneficiaries: Photocopies of the beneficiaries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat-Chanauta Page 22
15. Summary
Summary showing budgetary requirement and expected outcome
Year wise proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1749212 1658535 1541287 355999 - 5305033 1573510 (MNREGA)
3731523
2. Enhancement of agriculture production
190000 125500 - - - 315500 - 315500
3. Enhancement of Horticulture production
- 150000 165000 - - 315000 - 315000
4. Animal husbandry component and grassland improvement
112740 90000 112500 - - 315240 100000 ( Deptt. of Ani
Husb.)
215240
5. Fish culture - - - - - - - 6. Farm based
enterprises 160000 200000 10000 37500 - 407500 100000
( Deptt. of Agri.)
307500
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2371952 2384035 1828787 393499 0 6978273 1773510 5204763
Expected Outcome:
Renovation of 1.5 km existing kuhls will irrigate the Chanauta village of the Panchayat. Further, construction of 42 pucca tanks and 22 rain water harvesting structures will bring approximately 16.96 ha area under irrigation. The installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 1 check dam will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Chanauta Panchayat about 34 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 510-680 tonnes fetching the farmers an income up to Rs 40-45lakhs per annum.
IWMP-Mandi-III Panchyat-Chanauta Page 23
Apart from this an area of 48ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 45-55 lakhs per annum.
Reclaimation of about 25 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 875 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP-Mandi-III Panchyat-Garoru
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under Integrated Watershed Management Programme
for
IWMP Mandi-III: (Garoru)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP-Mandi-III Panchyat-Garoru
Contents
Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction 1
2. General Description of Watershed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 10
7. Horticulture 12
8. Animal Husbandry 13
9. Micro Farm Enterprises 15
10. Convergence 16
11. Monitoring System (Watershed Level) 17
12. Capacity Building 18
13. Project Withdrawal and Consolidation 20
14. Activity and Budget 21
15. Summary 22
IWMP-Mandi-III Panchyat-Garoru
PROJECT AT A GLANCE
Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Garoru No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 310’47’109” to 31047’294” N and 760’38’284”
to 760’38’988” E (Altitude 999-1042m) Total geographical area : 737 ha Treatable area : 737ha Irrigated area : nil Total No. of families : 263 BPL families : 58 Landless : - Marginal farmers : 200 Small farmers : 50 Others : 13 Total Population : 1290 Male : 639 Female : 651 Sex ratio : 1019 Schedule Caste Male Female
: 93 55 38
Schedule Tribe Male Female
: -
Literacy Male Female
: 67.67 61.59 61.60
IWMP-Mandi-III Panchyat-Garoru Page 1
1. Introduction
Groru panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Bag, Majher, Groru ganehra, Bhadrehar, Ropri Bagfal and Kusari. The altitude varied from 999 to 1042 meter above mean sea level. Total geographical area of the panchayat is 737 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 263 households in the panchayat of which about 22 per cent are below poverty line. Marginal and small farmers constitute about 76 per cent and 19 per cent of the total farmers, respectively. About 7.2 per cent of the total population belongs to scheduled castes. 67.67 per cent of the total population is literate. Male and female literacy is almost equal i. e. 61.6 per cent.
The cultivated area is about 30% and 70% are grasslands. Average land holding size is 5-
10 bighas (0.4-0.8 ha). Atleast one person from about 45% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. Turmeric and ginger are also grown on small scale. There are frequent crop failures due to drought. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population.
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Executive summary of the Budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)
5570002
2. Enhancement of agriculture production
340000 139000 - - - 479000 - 479000
3. Enhancement of Horticulture production
- 250000 229000 - - 479000 - 479000
4. Animal husbandry component and grassland improvement
179100 110000 190000 - - 479100 - 479100
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 260000 85000 100500 - 545500 - 545500
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA)
In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding
IWMP-Mandi-III Panchyat-Garoru Page 3
3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.
Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk:
The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
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2. General Description of Watershed Area Micro watersheds in the project area
Sr. No. Sr. No. Village Code 1. 1. Bag 1B1C5B1d
2. Majher 1B1C5B1c 3. Groru ganehra 1B1C5B1c 4. Bhadrehar 5. Ropri Bagfal 1B1C5B1c 6. Kusari 1B1C1N2b,1B1C1N2c
Demographic Features
S. No.
Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female
Bag 68 331 168 163 16 10 0 0 132 108 22 15 2 Majher 28 148 73 75 0 0 0 0 50 43 20 12 3 Groru
Ganehra 60 268 128 140 14 9 0 0 94 86 23 24
4 Bhadrehar 54 283 147 136 13 10 0 0 98 82 11 08 5 Ropri
Bagfal 53 260 123 137 12 09 0 0 98 82 11 08
Total 263 1290 639 651 55 38 0 0 472 401 87 67
Number of BPL families: 58
Land use pattern
S. No.
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment (ha)
Cultivabable Non cultivable
1. Bag 307 83 40 40 0 176 08 307
Majher 39 0 22 22 0 13 04 39
Groru Ganehra
117 0 37 37 0 70 10 117
Bhadrehar 137 0 47 47 0 71 19 137
Ropri Bagfal
137 0 43 43 0 76 18 137
Total 737
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3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees.
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Scope of increasing milk yield up to 25% by introducing better management practices and health care.
Scope to increase horticultural area by bringing the culturable waste and marginal land under plantation.
Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom, poultry
etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the fertile
land in to barren. Direct dumping of debris in to streams due to large scale and unscientific constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
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4. Entry Point Activities
Establishment of market yard at two places in the project area
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5. Water Harvesting
Existing
There are three perennial nallahas namely Tasli, Tasli nalah, Bai nallah which merge in Kheda nallah which ultimately merges in Bakarkhad. Kheda nallah passes through all the villages of the Panchayat. There are 2-3 bawris and 4-5 khatees in every village. The villages are on the upper ridge, whereas nallahs are very deep. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigaation
Irrigated rainfed
Bag - 40 - - - - - Majehar - 22 - - - - - Groru ganehra
- 37 - - - - -
Ropri bagfal
- 43 - - - - -
Bhadrehar - 47 - - - - -
Proposed water harvesting structures and other allied activities (Year-wise cost)
Village Works Length/ area/Nos.
Exact location
Total cost
Years I II III IV V
Baag RCC tanks (10No.)
5mx4mx1m 1042m amsl
310 47’272” N 76 38598 E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1042m amsl 310 47’272” N 760 38’598” E
403635
134545 134545 134545
Khatrees (10 No.)
1042m amsl 310 47’272” N 760 38’598’’ E
87790 87790
Garoru RCC tanks (10No.)
5mx4mx1m 1028m amsl
310 47’280” N 760 38’292” E
1037740 518870 311322 207548
Roof water harvesting
2mx2mx1m
1028m amsl 310 47’280” N
403635
134545 134545 134545
IWMP-Mandi-III Panchyat-Garoru Page 9
Village Works Length/ area/Nos.
Exact location
Total cost
Years I II III IV V
(15 No.)
760 38’292” E
Khatrees (10 No.)
1028m amsl 310 47’280” N 760 38’292” E
87790 87790
Manjehar RCC tanks (13No.)
5mx4mx1m 1035m amsl 310 47’115” N 760 38’988” E
1349062 518870 518870 311322
Roof water harvesting (15 No.)
2mx2mx1m
1035m amsl
310 47’115” N 760 38’988” E
403635
134545 134545 134545
Khatrees (10 No.)
1035m amsl 310 47’115” N 760 38’988” E
87790 87790
Bhaderar RCC tanks (10No.)
5mx4mx1m 1000m amsl 310 47’109” N 760 38’474” E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1000m amsl 310 47’109” N 760 38’474” E
403635
134545 134545 134545
Khatrees (10 No.)
1000m amsl 310 47109 N 760 38’474” E
87790 87790
Ropri Bagfal
RCC tanks (10No.)
5mx4mx1m 991mts 310 47’294” N 760 38’284” E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
991m amsl 310 47’294” N 760 38’284” E
403635
134545 134545 134545
Khatrees (10 No.)
991m amsl 310 47’294” N 760 38’284” E
87790 87790
Total 7957147 3033300 2436883 1814239 672725 MNREGA 2387145 909990 731065 544272 201818 IWMP 5570002 2123310 1705818 1269967 470907
IWMP-Mandi-III Panchyat-Garoru Page 10
6. Agriculture
Cultivated area is about 30% and 70% are grasslands. Atleast one person from about 45% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Turmeric and ginger are also grown on small scale. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.
Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Ropri Bagfal
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.6 ha 72000 @ Rs.45000/ha
40000 32000 - - -
Total 112000 80000 32000 - - - Bhadrehar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Garoru Ganehra
Provision of improved inputs (viz., seeds, fertilizers, pesticides and
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
IWMP-Mandi-III Panchyat-Garoru Page 11
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
tools ) for demonstration in cereals, pulses and oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Majher
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Bag Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.6 ha 72000 @ Rs.45000/ha
40000 32000 - - -
Total 112000 80000 32000 - - - Grand Total
479000 340000 139000
IWMP-Mandi-III Panchyat-Garoru Page 12
7. Horticulture
Wild trees of Amla (Emblica officianalis), Harad, Bheda and bamboo are in abundance. Wild ber are also there in abundance. Commercial cultivation of Mango (Mangifera indica), lemon (Citrus limon), Amla and pomegranate (Punica granatum)can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Ropri Bagfal
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Bhadrehar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Garoru Ganehra
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Majher
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.79 ha 79000@ Rs.
100000/ha
- 50000 29000 - -
Total 79000 - 50000 29000 - - Bag Provision of improved
inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Grand Total
479000 - 250000 229000
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8. Animal Husbandry
99% farmers are rearing buffaloes. 60% farmers have small flocks (15-20) of sheep and goat. Fodder requirement is met through Bamboo, Grewia optiva (Beul), Bahunia varigata (Kachnar). Sufficient fodder of beul is available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved (Rs)
I II III IV V
Ropri Bagfal Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.5 ha
75000
- 25000 50000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100animals 30000 30000 - - - -
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 111000 36000 25000 50000 - - Bhadrehar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto parasites.
100 animals 6000 6000 - - - -
Total 86000 36000 20000 30000 - - Garoru Ganehra
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto 100 animals 6000 6000 - - - -
IWMP-Mandi-III Panchyat-Garoru Page 14
Village Intervention Area/no. Cost involved (Rs)
I II III IV V
parasites. Total 86000 36000 20000 30000 - - Majher
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto parasites.
100 animals 6000 6000 - - - -
Total 86000 36000 20000 30000 - - Bag Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
1.5 ha
75000 25000 50000 -
Popularization of urea molasses mineral blocks and mineral mixture.
97 animals 29100 29100 - - -
Control of endo and ecto parasites.
100 animals 6000 6000 - - -
Total 110100 35100 25000 50000 - Grand Total
479100 179100 110000 190000 -
IWMP-Mandi-III Panchyat-Garoru Page 15
9. Micro Farm Enterprises
Interventions proposed for the Micro-Farm based enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 2 (100 m2 each) @ Rs. 1000/m2
200000/- 100000 100000 - - -
Beekeeping 2 (10 hives each) 80000 - 40000 40000 - -
Backyard poultry 10 50000 20000 20000 10000 -
Mushroom unit 1(100 compost bag each) @ Rs.
75,000/- /unit
75000 75000 - - -
Nursry raising of vegetables, horticultural and medicinal plants
5No. 50000 - 25000 25000 - -
Sheep goat husbandry
7 beneficiaries 90500 - - - 90500 -
Total 545500 100000 260000 85000 100500
Non Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 5 2,00,000/- 1.2 0.8 - - -
Mason 5 2,00,000/- 1.2 0.8 - - -
Electronic repair 2 80,000/- 0.4 0.4 - - -
Coblery 2 80,000/- 0.4 0.4 - - -
Total 5,60,000 3.20 2.4 - - -
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10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
IWMP-Mandi-III Panchyat-Garoru Page 17
11. Monitoring System (Watershed Level)
A Web-based GIS System should be developed for monitoring and evaluating the project
in its planning & implementation phases. The system could be made available on a public
domain and can be accessed by all the stakeholders of the project. In other words, the DPR
should be made available online in the form of a database which will help the stakeholders know
areas of importance viz., already treated areas/historical works in the area, proposed areas for
treatment etc., for further treatment and planning. The system should also show the satellite
imageries of various years from the project inception stage to the project closing stages. This
allows the user to evaluate the effectiveness of the treatment and thereby plan corrective
measures for the project area. The system would serve as an aiding tool to the planners and
evaluators for judging the efficacy of the project.
Evaluation
During the works phase, any progress in the treatment areas should be reported by the
WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by
means of summarized reports generated over frequent periods of time. The following key
performance indicators should be kept in mind while evaluating the project.
• Increased surface and ground water
• Reduced un-off and soil erosion
• Improved vegetative cover
• Improved forest conditions in the fragile upper slopes of watershed
• Increased availability of fodder and fuel
• Increased crop yields, milk production and horticultural products
• Increased household incomes of landless and marginal farmers etc.
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12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various
aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in
the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,
masonary, cobbelery and electronic repair will also be provided through local
institutes.Watershed management and development requires the collaboration of a wide range of
farmers’ organizations as well as extension and research institutions at various levels. This gives
implementers an access to a wider technical resource base, creates better information flows and
encourages mutual learning. Watersheds serve as a confluence between lands and communities,
providing ample opportunities for members to share complementary expertise.
Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information
Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
IWMP-Mandi-III Panchyat-Garoru Page 19
Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
276375 276375 0 0 0 552750 .
IWMP-Mandi-III Panchyat-Garoru Page 20
13. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly
depends upon the community organization and the village level institutes. In the project,
watershed committee, various user groups and SHGs will be formulated for post project
operation and maintenance of assets created during project period. Major emphasis will be on
equity and sustainable benefit of the project even after implementation stage. A proper link-up
should be built during project period with various institutes and capacity building organization.
They will act as a major kingpin during post implementation for scaling up the successful
experience during project.
The major source of financial assistance after post implementation period will be
watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user charges
according to the designated rules formed during the formation of user group. These funds will be
transferred to the WDF funds as per these formulated rules. The secretary of watershed
committee (WC) shall maintain the records of the accounts.
IWMP-Mandi-III Panchyat-Garoru Page 21
14. Activity and Budget
Action plan (year-wise) and proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)
5570002
2. Enhancement of agriculture production
340000 139000 - - - 479000 - 479000
3. Enhancement of Horticulture production
- 250000 229000 - - 479000 - 479000
4. Animal husbandry component and grassland improvement
179100 110000 190000 - - 479100 - 479100
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 260000 85000 100500 - 545500 - 545500
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602
ANNEXURE
• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat-Garoru Page 22
15. Summary
Summary showing budgetary requirement and expected outcome
Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3033300 2436883 1814239 672725 7957147 2387145 (MNREGA)
5570002
2. Enhancement of agriculture production
340000 139000 - - - 479000 - 479000
3. Enhancement of Horticulture production
- 250000 229000 - - 479000 - 479000
4. Animal husbandry component and grassland improvement
179100 110000 190000 - - 479100 - 479100
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 260000 85000 100500 - 545500 - 545500
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 3972400 3435883 2318239 773225 0 10499747 2387145 8112602
Expected Outcome:
The construction of 53 pucca tanks, 50 khatees and 75 rain water harvesting structures will bring approximately 32.96 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Garoru Panchayat about 25 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 375-500 tonnes fetching the farmers an income up to Rs 30-35 lakhs per annum. Apart from this an area of 35 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 35-45lakhs per annum.
IWMP-Mandi-III Panchyat-Garoru Page 23
Reclaimation of about 24 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 840 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
!WMP‐Mandi‐III Panchayat Koon
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under Integrated Watershed Management Programme
for
IWMP Mandi-III: (Koon)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
!WMP‐Mandi‐III Panchayat Koon
Contents
Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction 1
2. General Description of Watershed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 9
7. Horticulture 10
8. Animal Husbandry 11
9. Micro Farm Enterprises 12
10. Convergence 13
11. Monitoring System (Watershed Level) 14
12. Capacity Building 15
13. Project Withdrawal and Consolidation 17
14. Activity and Budget 18
15. Summary 19
!WMP‐Mandi‐III Panchayat Koon
PROJECT AT A GLANCE
Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Koon No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 310’49’739” to 31050’494” N and 760’37’265”
to 760’37’882” E (Altitude 773-814m) Total geographical area : 294 ha Treatable area : 294 ha Irrigated area : nil Total No. of families : 143 BPL families : 58 Landless : - Marginal farmers : 100 Small farmers : 40 Others : 3 Total Population : 640 Male : 320 Female : 320 Sex ratio : 1000 Schedule Caste Male Female
: 42 20 22
Schedule Tribe Male Female
: -
Literacy Male Female
: 60.15 65.31 55.00
!WMP‐Mandi‐III Panchayat Koon Page 1
1. Introduction
Koon panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Koon and Dayol. The altitude varied from 773 to 814 meter above mean sea level. Total geographical area of the panchayat is 294 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 143 households in the panchayat of which about 58 per cent are below poverty line. Marginal and small farmers constitute about 70 per cent and 27 per cent of the total farmers, respectively. About 29 per cent of the total population belongs to scheduled castes. Sixty per cent of the total population is literate. Male and female literacy is 65 and 55 per cent, respectively.
Cultivated area is about 20% and 80% are grasslands. At least one person from about 90% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays)are the main crops. Paddy(Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80 % farmers have iron ploughs and 1% are having spray pumps and chaff cutter. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.
Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population.
!WMP‐Mandi‐III Panchayat Koon Page 2
Executive summary of the Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1195762 830192 787960 269090 - 3083004 924902 (MNREGA)
2158102
2. Enhancement of agriculture production
145250 45000 - - - 190250 - 190250
3. Enhancement of Horticulture production
- 100000 92000 - - 192000 - 192000
4. Animal husbandry component and grassland improvement
66000 70000 55000 - - 191000 - 191000
5. Fish culture - - - - - 0 - - 6. Farm based
enterprises 241000 40000 - - - 281000 - 281000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1808012 1085192 934960 269090 0 4097254 924902 3172352
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement
!WMP‐Mandi‐III Panchayat Koon Page 3
6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc. Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk: The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
!WMP‐Mandi‐III Panchayat Koon Page 4
2. General Description of Watershed Area
Microwatersheds in the project area
Sr. No. Village Code 1 Koon 1B1C5B2b 2 Dayol 1B1C5B2b
Demographic Features
S. No.
Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female
1. Koon 89 439 237 202 16 16 0 0 158 112 22 19 2. Dayol 54 201 83 118 04 06 0 0 51 64 11 06 Total 143 640 320 320 20 22 0 0 209 176 33 25
Number of BPL families: 39
Land use pattern
S.No.
Name of Panchayat
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment (ha)
Cultivabable
Non cultivable
1. Koon Koon 133 0 30 30 0 79 24 133
Dayol 161 0 25 25 0 100 36 161
Total 294
!WMP‐Mandi‐III Panchayat Koon Page 5
3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees.
!WMP‐Mandi‐III Panchayat Koon Page 6
Scope of increasing milk yield up to 25% by introducing better management practices and health care.
Scope to increase horticultural area by bringing the culturable waste and marginal land under plantation.
Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom, poultry
etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the fertile
land in to barren. Direct dumping of debris in to streams due to large scale and unscientific constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
!WMP‐Mandi‐III Panchayat Koon Page 7
4. Entry Point Activities
Establishment of market yard at two places in the project area
!WMP‐Mandi‐III Panchayat Koon Page 8
5. Water Harvesting
Existing:
There are two seasonal Nallahs called Kunjar Nallah and Dayol Nallah. Besides these, there are two perennial Khads namely Bhadot Khad and Nageni khad. All these Nallahs and Khads drain into the Bakar khad. There are 4-6 Bawris in each village in the entire Panchayat which require repair. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting. Existing water sources Village Agricultural Area (ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigation Irrigated Rainfed Koon - 30 - - - - - Dayol 25 - - - - - Proposed water harvesting structures and other allied activities (Year-wise costs):
Village Koon
Works Length/ area/Nos.
Exact location
Total cost
Years I II III IV V
RCC tanks (11) 5mx4mx1m 773m amsl 310 49’739’’ N 760 37’882’’E
1141514 518870 311322 311322
Roof water harvesting (10
2mx2mx1m
773m amsl
310 49’739’’ N 76 037’882’’E
269090
134545 134545
Renovation of khatrees 10
773m amsl 31 049’739’’N 760 37’882’’E
8779 8779
New Khatris (8) 70232 70232 Dayol RCC tanks 12 5mx4mx1m 814m amsl
310 50’494’’ N 760 38’265’’E
1245288 518870 518870 207548
Roof water harvesting (8)
2mx2mx1m
814m amsl 310 50’494’’N 76 038’265’’E
269090
134545 134545
Renovation of khatrees 10
814m amsl 310 50’494’’N 760 38’265’’E
8779 8779
New Khatris (8) 70232 70232 Total 3083004 1195762 830192 787960 269090 0 MNREGA 924902 358729 249058 236388 80727 0 IWMP 2158102 837033 581134 551572 188363 0
!WMP‐Mandi‐III Panchayat Koon Page 9
6. Agriculture
Cultivated area is about 20% and 80% are grasslands. At least one person from about 90% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80 % farmers have iron ploughs and 1% are having spray pumps and chaff cutter. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost
involved (Rs) I II III IV v
Koon Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.2 ha 54000 @ Rs.45000/ha
29000 25000 - - -
Total 94000 69000 25000 - - - Dayol
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.25 ha 56250 @ Rs.45000/ha
36250 20000 - - -
Total 96250 76250 20000 - - - Grand Total
190250 145250 45000
!WMP‐Mandi‐III Panchayat Koon Page 10
7. Horticulture
Mango (Mangifera indica), peach (Prunus persica), Galgal, Kathal pomegranate (Punica granatum), Lemon(Citrus limon) and Amla (Emblica offficinalis) are in very small areas (own consumption). Interventions proposed (Year-wise cost in lac): Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Koon Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Dayol
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.92 ha 92000 @ Rs.
100000/ha
- 50000 42000 - -
Total 92000 - 50000 42000 - -
Grand Total
192000 - 100000 92000 - -
!WMP‐Mandi‐III Panchayat Koon Page 11
8. Animal Husbandry
People prefer to rear buffaloes. 80-85% farmers have goat (2-3 each house hold) and 40-50% sheep (1-2 each house hold). Pair of bullocks in 70% households Average milk yield: Buffalo 5-6lts/day. Cow 3-4 lts/day. The major Fodder requirement is met through Beul(Grewia optiva), Bahunia variegata (Kachnar), Kher, Bertrambla, umbrae toot and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Koon Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Dayol
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.50 ha
75000
- 50000 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
85animals 25500 25500 - - - -
Control of endo and ecto parasites
75animals 4500 4500 - - - -
Total 105000 30000 50000 25000 - - Grand Total
191000 66000 70000 55000 - -
!WMP‐Mandi‐III Panchayat Koon Page 12
9. Micro Farm Enterprises
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 1(100 m2 each) @ Rs. 1000/m2
100000 100000 - - - -
Beekeeping 2 (10 hives each) 80000 40000 40000 - - -
Backyard poultry 5 26000 26000 - - - -
Mushroom unit 1 (100 compost bag each) @ Rs.
75,000/- /unit
75000 75000 - -
Total 281000 241000 40000 - -
Non Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 1 40000 40000 - - - -
Mason 1 40000 40000 - - - -
Electronic repair 1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
Total 160000 160000 - - -
!WMP‐Mandi‐III Panchayat Koon Page 13
10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
!WMP‐Mandi‐III Panchayat Koon Page 14
11. Monitoring System (Watershed Level) A Web-based GIS System should be developed for monitoring and evaluating the project
in its planning & implementation phases. The system could be made available on a public
domain and can be accessed by all the stakeholders of the project. In other words, the DPR
should be made available online in the form of a database which will help the stakeholders know
areas of importance viz., already treated areas/historical works in the area, proposed areas for
treatment etc., for further treatment and planning. The system should also show the satellite
imageries of various years from the project inception stage to the project closing stages. This
allows the user to evaluate the effectiveness of the treatment and thereby plan corrective
measures for the project area. The system would serve as an aiding tool to the planners and
evaluators for judging the efficacy of the project.
Evaluation
During the works phase, any progress in the treatment areas should be reported by the
WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by
means of summarized reports generated over frequent periods of time. The following key
performance indicators should be kept in mind while evaluating the project.
• Increased surface and ground water
• Reduced un-off and soil erosion
• Improved vegetative cover
• Improved forest conditions in the fragile upper slopes of watershed
• Increased availability of fodder and fuel
• Increased crop yields, milk production and horticultural products
• Increased household incomes of landless and marginal farmers etc.
!WMP‐Mandi‐III Panchayat Koon Page 15
12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various aspects
of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the
watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary,
cobbelery and electronic repaire will also be provided through local institutes.Watershed
management and development requires the collaboration of a wide range of farmers’
organizations as well as extension and research institutions at various levels. This gives
implementers an access to a wider technical resource base, creates better information flows and
encourages mutual learning. Watersheds serve as a confluence between lands and communities,
providing ample opportunities for members to share complementary expertise.
Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information
Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
!WMP‐Mandi‐III Panchayat Koon Page 16
Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
110250 110250 0 0 0 220500 .
!WMP‐Mandi‐III Panchayat Koon Page 17
13. Project Withdrawal and Consolidation The Project management of any watershed programme is very important. It mainly
depends upon the community organization and the village level institutes. In the project,
watershed committee, various user groups and SHGs will be formulated for post project
operation and maintenance of assets created during project period. Major emphasis will be on
equity and sustainable benefit of the project even after implementation stage. A proper link-up
should be built during project period with various institutes and capacity building organization.
They will act as a major kingpin during post implementation for scaling up the successful
experience during project.
The major source of financial assistance after post implementation period will be
watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user charges
according to the designated rules formed during the formation of user group. These funds will be
transferred to the WDF funds as per these formulated rules. The secretary of watershed
committee (WC) shall maintain the records of the accounts.
!WMP‐Mandi‐III Panchayat Koon Page 18
14. Activity and Budget
Action plan (year-wise) and Proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1195762 830192 787960 269090 - 3083004 924902 (MNREGA)
2158102
2. Enhancement of agriculture production
145250 45000 - - - 190250 - 190250
3. Enhancement of Horticulture production
- 100000 92000 - - 192000 - 192000
4. Animal husbandry component and grassland improvement
66000 70000 55000 - - 191000 - 191000
5. Fish culture - - - - - 0 - - 6. Farm based
enterprises 241000 40000 - - - 281000 - 281000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1808012 1085192 934960 269090 0 4097254 924902 3172352
Annexure
• List of beneficieries : Photocopies of the beneficiaries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
!WMP‐Mandi‐III Panchayat Koon Page 19
15. Summary
Summary showing budgetary requirement and expected outcome
Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1195762 830192 787960 269090 - 3083004 924902 (MNREGA)
2158102
2. Enhancement of agriculture production
145250 45000 - - - 190250 - 190250
3. Enhancement of Horticulture production
- 100000 92000 - - 192000 - 192000
4. Animal husbandry component and grassland improvement
66000 70000 55000 - - 191000 - 191000
5. Fish culture - - - - - 0 - - 6. Farm based
enterprises 241000 40000 - - - 281000 - 281000
7. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1808012 1085192 934960 269090 0 4097254 924902 3172352
Expected Outcome:
The construction of 23 pucca tanks, 16 new khatees, 18 rain water harvesting structures and renovation of 20 khatees will bring approximately 11.52 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Koon Panchayat about 11ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 165-220 tonnes fetching the farmers an income up to Rs 10-15 lakhs per annum. Apart from this an area of 14 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 10-16 lakhs per annum.
Reclaimation of about 15 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 525 tonnes. The gap in fodder availability
!WMP‐Mandi‐III Panchayat Koon Page 20
particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP-Mandi-III Panchyat Kot
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under Integrated Watershed Management Programme
for
IWMP Mandi-III: (Kot)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP-Mandi-III Panchyat Kot
Contents
Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction and Budget 1
2. General Description of Watershed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 10
7. Horticulture 12
8. Animal Husbandry 13
9. Micro Farm Enterprises 15
10. Convergence 16
11. Monitoring System (Watershed Level) 17
12. Capacity Building 18
13. Project Withdrawal and Consolidation 20
14. Activity and Budget 21
15. Summary 22
IWMP-Mandi-III Panchyat Kot
PROJECT AT A GLANCE
Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Kot No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 31044’560” to 310’45’91” N and 760’39’589” to
760’40’562” E (Altitude 1076-1127m) Total geographical area : 452 ha Treatable area : 452 ha Irrigated area : nil Total No. of families : 348 BPL families : 101 Landless : - Marginal farmers : 300 Small farmers : 40 Others : 8 Total Population : 1358 Male : 616 Female : 742 Sex ratio : 1204 Schedule Caste Male Female
: 51 21 30
Schedule Tribe Male Female
: -
Literacy Male Female
: 73.10 81.66 65.97
IWMP-Mandi-III Panchyat Kot Page 1
1. Introduction
Kot panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Bandal Bahmna, Sandehara, Kot, Gehra and Bandal. The altitude varied from 1076 to 1127 meter above mean sea level. Total geographical area of the panchayat is 452 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 348 households in the panchayat of which about 29 per cent are below poverty line. Marginal and small farmers constitute about 86 per cent and 12 per cent of the total farmers, respectively. About 15 per cent of the total population belongs to scheduled castes. Seventy three per cent of the total population is literate. Male and female literacy is 81.66 and 65.97 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.
Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population.
Executive summary of the Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)
2839090
2. Enhancement of agriculture production
250000 43700 - - - 293700 - 293700
3. Enhancement of Horticulture production
50000 244000 - - - 294000 - 294000
4. Animal husbandry
113900 178900 - - - 292800 - 292800
IWMP-Mandi-III Panchyat Kot Page 2
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
component and grassland improvement
5. Fish culture - - - - - - - - 6. Farm based
enterprises 318000 200000 - - - 518000 - 518000
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA)
In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area.
The secondary data were obtained from Census reports (2001). Data were collected onthe
following aspects.
1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.
IWMP-Mandi-III Panchyat Kot Page 3
Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc. Transact walk:
The technical teams did the transect walk through various drainage courses and streams
along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing. The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
IWMP-Mandi-III Panchyat Kot Page 4
2. General Description of Watershed Area
Micro watersheds in the project area
Sr. No. Sr. No. Village Code 1. 1. Bandal 1B1C5B1a
2. Sandehara 1B1C5B1a 3. Kot 1B1C5B1a 4. Gehra 1B1C5B1a 5. Bandal Bahmna 1B1C2I1b, 1B1C2O2c
Demographic Features
S. No.
Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female
1. Bandal 63 204 86 118 04 07 0 0 70 83 10 08 2. Sandehra 49 177 89 88 04 04 0 0 76 58 08 05 3. Kot 130 542 244 298 18 20 0 0 204 192 31 32 4. Gehra 40 171 77 94 03 04 0 0 60 65 12 06 5. Bandal
Bahmna 66 264 120 144 21 30 0 0 98 95 14 13
Total 348 1358 616 742 50 65 0 0 508 493 75 64
Number of BPL families: 101 Land use pattern
S.No.
Name of Panchayat
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment (ha)
Cultivabable
Non cultivable
1. Kot Bandal 47 0 29 29 0 09 09 47
Sandehara
69 0 22 22 0 37 10 69
Kot 186 0 58 58 0 102 26 186
Gehra 61 0 28 28 0 25 08 61
Bandal Bahmna
89 0 28 28 0 47 14 89
Total 452
IWMP-Mandi-III Panchyat Kot Page 5
3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees.
IWMP-Mandi-III Panchyat Kot Page 6
Scope of increasing milk yield up to 25% by introducing better management practices and health care.
Scope to increase horticultural area by bringing the culturable waste and marginal land under plantation.
Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom, poultry
etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the fertile
land in to barren. Direct dumping of debris in to streams due to large scale and unscientific constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
IWMP-Mandi-III Panchyat Kot Page 7
4. Entry Point Activities
Establishment of market yard at two places in the project area
IWMP-Mandi-III Panchyat Kot Page 8
5. Water Harvesting
Existing: In village Kot 4 small nallahas merge in Nako ka kund nallah, in village Gehra 6 small
nallahas merge in to Kot nallah , in village Sandehra 5 small nallahas merge in to Sandehra nallah and bandal nallah passes through village Bandal. All these four nallahas merge in to Bakar khad.In village Bandal and Bandal Brahmna there are 6 nallahas which merge in to Bandal nallah which ultimately merge in to Sun Khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigaation Irrigated Rainfed Bandal - 29 - - - - - Sandehra - 22 - - - - - Kot - 58 - - - - - Gehra - 28 - - - - - Bandal Bahmna
- 28 - - - - -
Proposed water harvesting structures and other allied activities (Yearwise cost):
I II III IV V Bandal RCC tanks
(5No.) 5mx4mx1m 1127m amsl
310 44’602’’ N 76 040’371’’ E
518870 311322 207548
Roof water harvesting (10No.)
2mx2mx1m
1127m amsl 310 44’602’’ N 760 40’371’’E
269090
134545 134545
Khatrees (10 No.)
1127m amsl
310 44’602’’N 76 040’371’’ E
87790 87790
Sandhera RCC tanks (5No.)
5mx4mx1m 1114m amsl 310 44’583’’N 76 040’106’’ E
518870 311322 207548
Roof water harvesting
2mx2mx1m
1114m amsl 310 44’583’’
188363
134545 53818
IWMP-Mandi-III Panchyat Kot Page 9
I II III IV V (7 No.)
N 760 40’106’’ E
Khatrees (10 No.)
1114m amsl 310 44’583’’ N 76 040’106’’ E
87790 87790
Kot RCC tanks (5No.)
5mx4mx1m 1121m amsl 310 44’602’’ N 76033’589’’ E
518870 311322 207548
Roof water harvesting (7 No.)
2mx2mx1m
1121m amsl 310 44’602’’ N 76 033’589’’ E
188363
134545 53818
Khatrees (10 No.)
1121m amsl 310 44’602’’ N 760 33’589’’ E
87790 87790
Gehra RCC tanks (5No.)
5mx4mx1m 1076m amsl 310 44’560’’ N 760 39’815’’E
518870 311322 207548
Roof water harvesting (7 No.)
2mx2mx1m
1076m amsl 310 44’560’’ N 76 039’815’’E
188363
134545 53818
Khatrees (10 No.)
1076m amsl 310 44’560’’ N 76 039’815’’E
87790 87790
Bandal Brahmna
RCC tanks (5No.)
5mx4mx1m 1105m amsl 310 45’091’’ N 760 40’562’’E
518870 311322 207548
Roof water harvesting (7 No.)
2mx2mx1m
1105m amsl 310 45’091’’ N 760 40’562’’E
188363
134545 53818
Khatees (10 No.)
1105m amsl 310 45’091’’ N 760 40’562’’E
87790 87790
Total 4055842 1995560 1037740 672725 349817 0 MNREGA 1216752 598668 311322 201817 104945 0 IWMP 2839090 1396892 726418 470908 244872 0
IWMP-Mandi-III Panchyat Kot Page 10
6. Agriculture
Cultivated area is about 30% and 70 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 80% households is in service sector. Wheat(Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required.
Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost
involved (Rs) I II III IV V
Bandal
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500 @ Rs.45000/ha
22500 - - -
Total 42500 42500 - - - Bandal Brahmna
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500 @ Rs.45000/ha
22500 - - -
Total 42500 42500 - - - Gehra
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
IWMP-Mandi-III Panchyat Kot Page 11
Village Intervention Area/no. Cost involved (Rs)
I II III IV V
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500 @ Rs.45000/ha
22500 - - -
Total 42500 42500 - - - Kot Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.86 ha 83700 @ Rs.45000/ha
40000 43700 - - -
Total 123700 80000 43700 - - - Sandehra Use of improved seed and
recommended package of practices in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500 @ Rs.45000/ha
22500 - - -
Total 42500 42500 - - - - Grand Total
293700 250000 43700
IWMP-Mandi-III Panchyat Kot Page 12
7. Horticulture
Trees of Amla(Emblica offficinalis), Harad, Bheda in very small areas. Large area under bamboo and mulberry. Commercial cultivation of Mango(Mangifera indica), lemon(Citrus limon),, Amla and pomegranate(Punica granatum) can be promoted with the introduction of new varieties along with the scientific management. Bamboo based industry and Seri culture can be promoted as livelihood options. Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bandal
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.5 ha 50000 @ Rs. 100000/ha
- 50000 - - -
Total 50000 - 50000 - - -
Bandal Brahmna
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 50000 @ Rs. 100000/ha
- 50000 - - -
Total 50000 - 50000 - - -
Gehra
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 50000 @ Rs. 100000/ha
- 50000 - - -
Total 50000 - 50000 - -
Kot Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
0.94 ha 94000 @ Rs. 100000/ha
50000 44000 - - -
Total 94000 - 44000 - - -
Sandehra Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 50000 @ Rs. 100000/ha
- 50000 - -
Total 50000 - 50000 - - -
Grand Total
294000 50000 244000
IWMP-Mandi-III Panchyat Kot Page 13
8. Animal Husbandry
Mostly cattle are cross bred. Poor management of milch animals. Awareness regarding balanced feeding, enrichment of straws is required.
Interventions proposed (Year-wise cost): Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Bandal
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites
50 animals 3000 3000 - - - -
Total 43000 18000 25000 - - - Bandal Brahmna
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites
50 animals 3000 3000 - - - -
Total 43000 18000 25000 - - - Gehra
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul,
0.5 ha
25000
- 25000 - -
IWMP-Mandi-III Panchyat Kot Page 14
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Kachnar, Bamboo, Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites
50 animals 3000 3000 - - - -
Total 43000 18000 25000 - - - Kot Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1ha
50000
- 50000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals
37500 37500 - - - -
Control of endo and ecto parasites
130animals 7800 3900 3900 - - -
Total 95300 41400 53900 - - - Sandehra Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 50000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
55animals 16500 16500 - - - -
Control of endo and ecto parasites
50 animals 3000 3000 - - - -
Total 69500 18500 50000 - - - Grand Total
293800 113900 178900
IWMP-Mandi-III Panchyat Kot Page 15
9. Micro Farm Enterprises
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 2(100 m2 each) @ Rs. 1000/m2
200000 100000 100000 - - -
Beekeeping 1 (10 hives each) 40000 40000 - - - -
Backyard poultry 10 50000 25000 25000 - - -
Mushroom unit 2 (100 compost bag each) @ Rs.
75,000/- /unit
150000 75000 75000 - - -
Nursry raising of vegetables, horticultural and medicinal plants
8No. 78000 78000 - - - -
518000 318000 200000 - - -
Non-Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 2 80000 40000 40000 - - -
Mason 2 80000 40000 40000 - - -
Electronic repair 2 80000 40000 40000 - - -
Coblery 2 80000 40000 40000 - - -
320000 160000 160000 - - -
IWMP-Mandi-III Panchyat Kot Page 16
10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
IWMP-Mandi-III Panchyat Kot Page 17
11. Monitoring System (Watershed Level)
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Evaluation
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
IWMP-Mandi-III Panchyat Kot Page 18
12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various
aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information
Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
IWMP-Mandi-III Panchyat Kot Page 19
Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
169500 169500 0 0 0 339000 .
IWMP-Mandi-III Panchyat Kot Page 20
13. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project.
The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
IWMP-Mandi-III Panchyat Kot Page 21
14. Activity and Budget
Action plan (year-wise) and Proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)
2839090
2. Enhancement of agriculture production
250000 43700 - - - 293700 - 293700
3. Enhancement of Horticulture production
50000 244000 - - - 294000 - 294000
4. Animal husbandry component and grassland improvement
113900 178900 - - - 292800 - 292800
5. Fish culture - - - - - - - - 6. Farm based
enterprises 318000 200000 - - - 518000 - 518000
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590
Annexure
• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat Kot Page 22
13. Summary
Summary showing budgetary requirement and expected outcome
Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1995560 1037740 672725 349817 - 4055842 1216752 (MNREGA)
2839090
2. Enhancement of agriculture production
250000 43700 - - - 293700 - 293700
3. Enhancement of Horticulture production
50000 244000 - - - 294000 - 294000
4. Animal husbandry component and grassland improvement
113900 178900 - - - 292800 - 292800
5. Fish culture - - - - - - - - 6. Farm based
enterprises 318000 200000 - - - 518000 - 518000
7. Non agricultural enterprises
160000 160000 - - - 320000 - 320000
Total 2887460 1864340 672725 349817 0 5774342 1216752 4557590
Expected Outcome:
The construction of 25 pucca tanks, 50 khatees and 38 rain water harvesting structures will bring approximately 14.88 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Kot Panchayat about 39 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 585-780 tonnes fetching the farmers an income up to Rs 45-55 lakhs per annum. Apart from this an area of 27 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 25-35 lakhs per annum.
IWMP-Mandi-III Panchyat Kot Page 23
Reclaimation of about 36 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1260 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and overall health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP-Mandi-III Panchyat Langehar
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under Integrated Watershed Management Programme
for
IWMP Mandi-III: (Langehar)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP-Mandi-III Panchyat Langehar
Contents
Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction 1
2. General Description of Watershed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 11
7. Horticulture 13
8. Animal Husbandry 14
9. Micro Farm Enterprises 16
10. Convergence 17
11. Monitoring System (Watershed Level) 18
12. Capacity Building 19
13. Project Withdrawal and Consolidation 21
14. Activity and Budget 22
15. Summary 23
IWMP-Mandi-III Panchyat Langehar
PROJECT AT A GLANCE
Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Langehar No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 31044’810” to 310’45’504” N and 760’38’509”
to 760’39’998” E (Altitude 945-1142m) Total geographical area : 756ha Treatable area : 723 ha Irrigated area : 33 Total No. of families : 411 BPL families : 132 Landless : - Marginal farmers : 370 Small farmers : 30 Others : 11 Total Population : 2238 Male : 1039 Female : 1199 Sex ratio : 1153 Schedule Caste Male Female
: 801 371 430
Schedule Tribe Male Female
: -
Literacy Male Female
: 57.90 67.85 49.29
IWMP-Mandi-III Panchyat Langehar Page 1
1. Introduction
Langehar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages namely Hiun, Baral, Giun, Langehar and Druman. The altitude varied from 945 to 1142 meter above mean sea level. Total geographical area of the panchayat is 756 ha and the treatable area is 723 ha while the irrigated area in the panchayat is 33 ha. There are 411 households in the panchayat of which about 32 per cent are below poverty line. Marginal and small farmers constitute about 90 per cent and 7 per cent of the total farmers, respectively. About 36 per cent of the total population belongs to scheduled castes. About 58% of the total population is literate. Male and female literacy is 67.85 and 49.29 per cent, respectively.
At least one person out of about 40% households is in service sector. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like turmeric (Curcuma longa L.) and ginger (Zingiber officinalis L.), colocasia (Colocasia esculenta L, tomato (Solanum esculentum L.) and okra (Abulmoschus esculentus L.) are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population.
IWMP-Mandi-III Panchyat Langehar Page 2
Executive summary of the Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)
5925341
2. Enhancement of agriculture production
320000 150000 - - - 470000 - 470000
3. Enhancement of Horticulture production
- 240000 230000 - - 470000 - 470000
4. Animal husbandry component and grassland improvement
219900 100000 150000 - - 469900 - 469900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 100000
(Deptt. of Agri.)
1318500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement
IWMP-Mandi-III Panchyat Langehar Page 3
6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.
Secondary data related to different kinds of capital assets were collected from different
departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk:
The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
IWMP-Mandi-III Panchyat Langehar Page 4
2 General Description of Watershed Area
Microwatersheds in the project area
Sr. No. Sr. No. Village Code 1. 1. Hiun 1B1C2L1b
2. Druman 1B1C2L1b 3. Giun 1B1C2L1b 4. Langehar 1B1C2L1a, 1B1C2L1b 5. Baral 1B1C2L1a
Demographic Features
S. No.
Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female
1. Hiun 74 404 186 218 51 65 0 0 130 111 39 41 2. Druman 20 125 61 64 0 0 0 0 45 30 09 12 3. Giun 131 719 330 389 72 69 0 0 217 197 70 57 4. Langerh 104 556 262 294 150 187 0 0 173 140 52 48 5. Baral 82 434 200 234 98 109 0 0 140 113 30 27
Total 411 2238 1039 1199 371 430 0 0 705 591 200 185
Number of BPL families: 132
Land use pattern
S.No. Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment Cultivabable Non
cultivable
1. Hiun 137 0 32 24 0 94 11 137
Druman 37 0 12 12 0 20 05 37
Giun 301 56 68 52 0 159 18 301
Langehar 150 0 54 45 0 81 15 150
Baral 98 0 38 38 0 53 07 98
Total 723
IWMP-Mandi-III Panchyat Langehar Page 5
3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees.
IWMP-Mandi-III Panchyat Langehar Page 6
Scope of increasing milk yield up to 25% by introducing better management practices and health care.
Scope to increase horticultural area by bringing the culturable waste and marginal land under plantation.
Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom, poultry
etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the fertile
land in to barren. Direct dumping of debris in to streams due to large scale and unscientific constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
IWMP-Mandi-III Panchyat Langehar Page 7
4. Entry Point Activities
Establishment of market yard at two places in the project area
IWMP-Mandi-III Panchyat Langehar Page 8
5. Water Harvesting
Existing:
There are two perennial nallahas- Giun nallah (6 km in length) and Hiun nallah. Besides there are three seasonal nallahas. Theses all nallahas merge in the choki khad which ultimately drains into Sun khad.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigaation Irrigated rainfed Druman - 12 2 (S) - - 2 - Hiun 8 24 1 - - - Baral - 38 - - - Lengehar 9 45 1 - - - Giun 16 52 2 - -
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Works Length/ area/Nos.
Exact location Total cost
Year I II III IV V
Baral Renovation of kuhl Jam nallah- Amb da gehru Rope ki kuhl
750 mts 1 km
966 m amsl
310 46’919’’ N 760 46’427’’ E 866 m amsl
310 46’919’’ N 760 46’427’’ E
237825 101925 135900
Check dam (1No.)
8mx1m
1125 m amsl
310 47’ 445’’ N 760 47’270’’ E
72283
72283
RCC Tank (8 Nos)
5mx4mx2m 966 m amsl
310 46’919’’ N 760 46’427’’ E
830192 415096 415096
Roof water harvesting RCC 10 Nos
2mx2mx1m 966m amsl
310 46’919’’ N 760 46’427’’ E
269090 134545 134545
IWMP-Mandi-III Panchyat Langehar Page 9
Village Works Length/ area/Nos.
Exact location Total cost
Year I II III IV V
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Langehar Renovation of kuhl Hiun- Langehar
3.5 kms
1104 m amsl
310 46’412’’ N 760 47’901’’ E
475650
158550 158550 158550
Check dam (1No.)
8mx1m
1104 m amsl
310 46’412’’ N 760 47’901’’ E
72283
72283
RCC Tank (8 Nos)
5mx4mx2m 1104 m amsl
310 46’412’’ N 760 47’901’’ E
830192 415096 415096
Roof water harvesting RCC 10 Nos
2mx2mx1m 1104 m amsl
310 46’412’’ N 760 47’901’’ E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Giun Renovation of kuhl Giun nallah- bharer ki baral
5.1 kms
1186 m amsl
31046’455’’ N 760 48’143’’ E
693090
231030 231030 231030
Check dam (2No.)
10mx1m
1186 m amsl
310 46’455’’ N 760 48’143’’ E
181354
90677 90677
RCC Tank (8 Nos)
5mx4mx2m 1186 m amsl
310 46’455’’ N 76 048’143’’ E
830192 415096 415096
Roof water harvesting RCC 10 Nos
2mx2mx1m 1186 m amsl
310 46’455’’ N 760 48’143’’ E
269090 134545 134545
Portable micro-irrigation systems sprinkles
30000 30000
IWMP-Mandi-III Panchyat Langehar Page 10
Village Works Length/ area/Nos.
Exact location Total cost
Year I II III IV V
(1 No.) Hiun Renovation of
kuhl Hiun –Jindwal
2 km 1104 m amsl
310 46’412’’ N 760 47’901’’ E
271800 135900 135900
Check dam (2No.)
10mx1m
1104 m amsl
310 46’412’’ N 760 47’901’’ E
181354
90677 90677
RCC Tank (10 Nos)
5mx4mx2m 1104 m amsl
310 46’412’’ N 76 047’901’’ E
1037740 518870 311322 207548
Roof water harvesting RCC 12Nos
2mx2mx1m 1104 m amsl
310 46’412’’ N 760 47’901’’ E
322908 134545 188363
Drumman Renovation of bowri
3 Nos 1395 m amsl
310 46’501’’N 760 48’528’'E
5805 5805
Earthern tank 10mx10mx2m 1500 m amsl
310 46’501’’N 760 48’528’’E
17184 17184
Check dam (2No.)
6mx1m
1395 m amsl
310 46’501’’N 760 48’528’’E
108432
54216 54216
RCC Tank (10Nos)
5mx4mx2m 1395 m amsl
310 46’501’’N 760 48’528’’E
1037740 518870 311322 207548
Roof water harvesting RCC 12 Nos
2mx2mx1m 1395 m amsl
310 46’501’’N 760 48’528’’E
322908 134545 188363
Total 8426202 3307753 2764882 1483206 870361 MNREGA 2500861 992326 829465 444962 234108 IWMP 5925341 2315427 1935417 1038244 636253
IWMP-Mandi-III Panchyat Langehar Page 11
6. Agriculture
Cultivated area is about 40% and 60% are grasslands. Atleast one person from about 40% households is in service sector. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize, blackgram and barley are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Average yield of wheat and paddy is about 25 q/ha when rainfall is normal. Other crops like ginger, turmeric, colocasia, tomato and okra are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Yearwise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Drumman Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Hiyun
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
IWMP-Mandi-III Panchyat Langehar Page 12
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Total 85000 60000 25000 - - - Baral Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Langehar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.5 ha 67500 @ Rs.45000/ha
30000 37500 - - -
Total 107500 70000 37500 - - - Giun Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.5 ha 67500 @ Rs.45000/ha
30000 37500 - - -
Total 107500 70000 37500 - - - Grand Total
470000 320000 150000 - - -
IWMP-Mandi-III Panchyat Langehar Page 13
7. Horticulture
Lemon (Citrus limon), Mango (Mangifera indica), walnut(Juglans regia L.), pomegranate(Punica granatum), peach (Prunus persica) and pear (Pyrus communis) in very small areas (own consumption). Medicinal trees like Amla (Emblica offficinalis), Harad, bheda can be introduced. Mango, lemon, peach, pear, Papaya and pomegranate can also perform well in this area.
Interventions proposed (Year-wise cost): Village Intervention Area/
no. Cost
involved (Rs) I II III IV V
Drumman Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Hiyun
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Baral Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Langehar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Giun Plantation and management of new orchards of pomegranate/mango/papaya/amla/harad/bheda etc.
0.7 ha 70000 @ Rs. 100000/ha -
- 40000 30000 - -
Total 70000 - 40000 30000 - -
Grand Total
470000 - 240000 230000 - -
IWMP-Mandi-III Panchyat Langehar Page 14
8. Animal Husbandry
People prefer to rear buffaloes. Only cross bred cow are reared which are in small numbers. 20-30% house holds are having on an average 10-15 sheep and goat. Pair of bullocks in every house Average milk yield: Cows: 4-5 lts/day, Buffaloes: 10-12 lts/day
The major Fodder requirement is met through Grewia optiva (Beul), Baan, Oee, Kachnar and to some extent through cultivated fodder. Nearby milk collection centers are at village Giun. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Awareness regarding balanced feeding, enrichment of straws is required. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Drumman Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals 37500 3750 - - - -
Control of endo and ecto parasites
108 animals 6480 6480 - - - -
Total 93980 43980 20000 30000 - - Hiyun
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals 37500 3750 - - - -
Control of endo and ecto parasites
108 animals 6480 6480 - - - -
Total 93980 43980 20000 30000 - - Baral Reclamation of land by
making trenches,
1 ha
50000 - 20000 30000 - -
IWMP-Mandi-III Panchyat Langehar Page 15
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals 37500 3750 - - - -
Control of endo and ecto parasites
108 animals 6480 6480 - - - -
Total 93980 43980 20000 30000 - - Langehar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals 37500 3750 - - - -
Control of endo and ecto parasites
108 animals 6480 6480 - - - -
Total 93980 43980 20000 30000 - - Giun Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
125 animals 37500 3750 - - - -
Control of endo and ecto parasites
108 animals 6480 6480 - - - -
Total 93980 43980 20000 30000 - - Grand Total
469900 219900 100000 150000
IWMP-Mandi-III Panchyat Langehar Page 16
9. Micro Farm Enterprises
Interventions proposed for the Micro-Farm based enterprises (Year-wise cost)
Enterprise No. Cost (Rs.)
I II III IV V
Polyhouse 5 (100 m2 each) @ Rs. 1000/m2
500000 100000 100000 100000 100000 100000
Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry 10 50000 - 20000 20000 10000 - Mushroom unit 4 (100 compost
bag each) @ Rs. 75,000/- /unit
300000 - - 100000 100000 100000
Cultivation of medicinal and aromatic plants
4 ha 150000 - - - 75000 75000
Nursry raising of vegetables, horticultural and medicinal plants
15No. 150000 - 75000 75000 - -
Sheep goat husbandry
10 beneficiaries 188500 - - - 94250 94250
Total 1418500 100000 235000 335000 379250 369250
Non Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 5 2,00,000/- 1.2 0.8 - - -
Mason 5 2,00,000/- 1.2 0.8 - - -
Electronic repair 2 80,000/- 0.4 0.4 - - -
Coblery 2 80,000/- 0.4 0.4 - - -
5,60,000 3.20 2.4 - - -
IWMP-Mandi-III Panchyat Langehar Page 17
10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of agriculture –To promote farm based enterprises, Rs.100000/- will be met through deptt. of agriculture.
IWMP-Mandi-III Panchyat Langehar Page 18
11. Monitoring System (Watershed Level)
A Web-based GIS System should be developed for monitoring and evaluating the project
in its planning & implementation phases. The system could be made available on a public
domain and can be accessed by all the stakeholders of the project. In other words, the DPR
should be made available online in the form of a database which will help the stakeholders know
areas of importance viz., already treated areas/historical works in the area, proposed areas for
treatment etc., for further treatment and planning. The system should also show the satellite
imageries of various years from the project inception stage to the project closing stages. This
allows the user to evaluate the effectiveness of the treatment and thereby plan corrective
measures for the project area. The system would serve as an aiding tool to the planners and
evaluators for judging the efficacy of the project.
Evaluation
During the works phase, any progress in the treatment areas should be reported by the
WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by
means of summarized reports generated over frequent periods of time. The following key
performance indicators should be kept in mind while evaluating the project.
• Increased surface and ground water
• Reduced un-off and soil erosion
• Improved vegetative cover
• Improved forest conditions in the fragile upper slopes of watershed
• Increased availability of fodder and fuel
• Increased crop yields, milk production and horticultural products
• Increased household incomes of landless and marginal farmers etc.
IWMP-Mandi-III Panchyat Langehar Page 19
12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various
aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in
the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,
masonary, cobbelery and electronic repaire will also be provided through local
institutes.Watershed management and development requires the collaboration of a wide range of
farmers’ organizations as well as extension and research institutions at various levels. This gives
implementers an access to a wider technical resource base, creates better information flows and
encourages mutual learning. Watersheds serve as a confluence between lands and communities,
providing ample opportunities for members to share complementary expertise.
Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information
Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
IWMP-Mandi-III Panchyat Langehar Page 20
Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical knowhow regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
271125 271125 0 0 0 542250
IWMP-Mandi-III Panchyat Langehar Page 21
13. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly
depends upon the community organization and the village level institutes. In the project,
watershed committee, various user groups and SHGs will be formulated for post project
operation and maintenance of assets created during project period. Major emphasis will be on
equity and sustainable benefit of the project even after implementation stage. A proper link-up
should be built during project period with various institutes and capacity building organization.
They will act as a major kingpin during post implementation for scaling up the successful
experience during project.
The major source of financial assistance after post implementation period will be
watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user charges
according to the designated rules formed during the formation of user group. These funds will be
transferred to the WDF funds as per these formulated rules. The secretary of watershed
committee (WC) shall maintain the records of the accounts.
IWMP-Mandi-III Panchyat Langehar Page 22
14. Activity and Budget
Action plan (year-wise) and proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)
5925341
2. Enhancement of agriculture production
320000 150000 - - - 470000 - 470000
3. Enhancement of Horticulture production
- 240000 230000 - - 470000 - 470000
4. Animal husbandry component and grassland improvement
219900 100000 150000 - - 469900 - 469900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 100000
(Deptt. of Agri.)
1318500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741
Annexure
• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat Langehar Page 23
15. Summary
Summary showing budgetary requirement and expected outcome
Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3307753 2764882 1483206 870361 - 8426202 2500861 (MNREGA)
5925341
2. Enhancement of agriculture production
320000 150000 - - - 470000 - 470000
3. Enhancement of Horticulture production
- 240000 230000 - - 470000 - 470000
4. Animal husbandry component and grassland improvement
219900 100000 150000 - - 469900 - 469900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 100000
(Deptt. of Agri.)
1318500
8. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 4267653 3729882 2198206 1249611 369250 11814602 2600861 9213741
Expected Outcome:
The renovation of existing kuhls (about 12.35 km) will irrigate an area of 55 ha in the entire Panchayat. Further, construction of 44 pucca tanks, renovation of bowri (3 Nos), 1 earthen tank and 54 rain water harvesting structures will bring approximately 21.12 ha area under irrigation. The installation of 3 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 8 check dam will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Langehar Panchayat about 38 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce
IWMP-Mandi-III Panchyat Langehar Page 24
vegetables up to 570-760 tonnes fetching the farmers an income up to Rs 45-50 lakhs per annum. Apart from this an area of 58 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 55-65 lakhs per annum.
Reclaimation of about 42 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1470 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP-Mandi-III Panchyat Pehad
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under Integrated Watershed Management Programme
for
IWMP Mandi-III: (Pehad)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP-Mandi-III Panchyat Pehad
Contents
Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction and Budget 1
2. General Description of Watershed Area 4
3. SWOT Analysis 6
4. Entry Point Activities 8
5. Water Harvesting 9
6. Agriculture 13
7. Horticulture 16
8. Animal Husbandry 18
9. Micro Farm Enterprises 22
10. Convergence Approach 23
11. Monitoring System (Watershed Level) 24
12. Capacity Building 25
13. Project Withdrawal and Consolidation 26
14. Activity and Budget 27
15. Summary 28
IWMP-Mandi-III Panchyat Pehad
PROJECT AT A GLANCE
Name of the Project : IWMP-III Block : Dharmpur District : Mandi Agro- climatic zone : II (Mid hill sub-humid zone) Name of the Panchayat : Pehad No. of Micro Watersheds : 3 PIA : BDO, Dharmpur Location : 31046’.500” to 310 49’.807” N and 76046’.900”
to 760 49’0.236” E (Altitude 1040-1346m) Total geographical area : 1354 ha Treatable area : 1319 ha Irrigated area : 35 ha Total No. of families : 546 BPL families : 186 Landless : - Marginal farmers : 452 Small farmers : 61 Others : 33 Total Population : 2738 Male : 1277 Female : 1461 Sex ratio : 1.14 Schedule Caste Male Female
: 496 243 253
Schedule Tribe Male Female
: -
Literacy Male: Female:
: : :
60.33 69.53 52.29
IWMP-Mandi-III Panchyat Pehad Page 1
1. Introduction
Pehad panchayat is located in Dharampur Block of Mandi district. The panchayat consists of ten revenue villages viz., Pehad, Bhataur, Kumharda, Kalhan, Jhareda, Banehardi, Kaunsal, Ludhiana, Hayolag and Sihanj. The altitude varied from 1040 to 1346 meter above mean sea level. Total geographical area of the panchayat is 1354 ha and the treatable area is 1319 ha while the irrigated area in the panchayat is 35 ha. There are 546 households in the panchayat of which about 34 per cent are below poverty line. Marginal and small farmers constitute about 83 per cent and 11 per cent of the total farmers, respectively. About 18 per cent of the total population belongs to scheduled castes. Sixty per cent of the total population is literate. Male and female literacy is 69.53 and 52.29 per cent, respectively.
The dominant cropping pattern in the entire Panchayat is paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) in rabi. Majority of the paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but the acreage is very less. Maize has been abandoned due to monkey menace. Turmeric (Curcuma longa L.)and ginger (Zingiber officinalis L.) are grown only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 18% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketable surplus and crop failures due to drought are frequent. Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population.
Executive summary of the Budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
5392555
4638861
3020046
1376360
- 14427822
4235844(MNREGA)
10191978
2. Enhancement 607200 250000 - - - 857200 - 857200
IWMP-Mandi-III Panchyat Pehad Page 2
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
of agriculture production
3. Enhancement of Horticulture production
417200 400000 - - 817200 - 817200
4. Animal husbandry component and grassland improvement
357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)
608840
5. Fish culture 0 0 0 0 0 0 0 0 6. Farm based
enterprises 100000 235000 335000 379250 36925
0 1418500 353500
(Deptt. of Agri.) 1065000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 6777055
5981061
4055046
1755610
369250
18938022
4837804 14100218
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.
IWMP-Mandi-III Panchyat Pehad Page 3
Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk:
The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
IWMP-Mandi-III Panchyat Pehad Page 4
2. General Description of Watershed Area Micro-watersheds in the project area Name of Panchayat Sr. No. Village Code Pehad 1. Pehad 1B1C2K2a
2. Bhataur 1B1C2K2b 3. Kumharda 1B1C2K2b 4. Kalhan 1B1C2K2b 5. Jhareda 1B1C2K2b 6. Banehardi 1B1C2K2b 7. Kaunsal 1B1C1N2c 8. Ludhiana 1B1C2K2b 9. Hayolag 1B1C2K2b 10. Sihanj 1B1C2K2a, 1B1C2K2b
Demographic Features
S. No.
Panchaya
t
Village HH Population SC ST Literate 0-6 population
Total
Male
Female
Male
Female
Male
Female
Male
Female
Male
Female
Pehad
Pehad 71 331 159 172 25 20 0 0 110 113 30 15 Bhataur 57 268 116 152 30 33 0 0 84 80 16 16 Kumharda
70 394 195 199 30 29 0 0 133 95 30 23
Kalhan 37 176 82 94 21 24 0 0 49 32 14 10 Jhareda 56 284 132 152 37 43 0 0 91 83 23 16 Banehardi 76 382 167 215 45 54 0 0 116 107 25 31 Kaunsal 35 194 94 100 26 23 0 0 59 51 19 18 Ludhiana 79 399 181 218 18 19 0 0 136 114 26 23 Hayolag 24 135 68 67 0 0 0 0 52 38 04 03 Sihanj 41 175 83 92 11 08 0 0 58 51 17 10
Total 546 2738 1277
1461 243 253 0 0 888 764 204 165
Number of BPL families: 186
IWMP-Mandi-III Panchyat Pehad Page 5
Land use pattern
S.No.
Name of watersheds
Name of Panchayat
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment (ha)
Cultivabable
Non cultivable
1. Pehad Pehad Pehad 189 35 42 36 0 100 12 189
Bhataur
64 0 38 34 0 09 17 64
Kumharda
176 35 44 37 0 80 17 176
Kalhan 106 36 34 34 0 29 07 106
Jhareda 125 0 43 41 0 77 05 125
Banehardi
182 0 52 52 0 122 08 182
Kaunsal
86 32 15 09 0 31 08 86
Ludhiana
139 0 53 48 0 73 13 139
Hayolag
196 85 15 15 0 74 22 196
Sihanj 56 19 16 11 0 17 04 56
Total 1319
IWMP-Mandi-III Panchyat Pehad Page 6
3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees. Scope of increasing milk yield up to 25% by introducing better management practices
and health care. Scope to increase horticultural area by bringing the culturable waste and marginal
land under plantation.
IWMP-Mandi-III Panchyat Pehad Page 7
Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom,
poultry etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the
fertile land in to barren. Direct dumping of debris in to streams due to large scale and unscientific
constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
IWMP-Mandi-III Panchyat Pehad Page 8
4. Entry Point Activities
Establishment of market yard at two places in the project area
IWMP-Mandi-III Panchyat Pehad Page 9
5. Water Harvesting
Existing:
There are two perennial Nallahas called Kharehar Nalla and Kulhan Nalla, the latter however drains into first one which ultimately reaches river Beas. Two seasonal Nallas called Makkar Nalla and Sihan Nallah also drain into Kharehar Nallah. In each village there are 1-2 Bowries also which need recharge and upkeep. Existing water sources
Village Agricultural Area (ha)
Kuhls Earthen tank
Dam Pucca tank
Lift irrigation
Irrigated rainfed Pehad 6 36 2 1(14x18
m2) - 1 -
Bhataur 4 34 2 - - - - Kumharda 7 37 3 - - 2 - Kalwahn - 34 - - - 1 - Jharera 2 41 - - - - - Banerari - 52 - - - - - Kaunsal 6 9 1 - - 1 - Ludhiana 5 48 - 1 - 1 - Hayalog - 15 - - - - - Sihan 5 11 1 - - - - Proposed water harvesting structures and other allied activities (Year wise cost)
Village Works Length/ area/Nos.
Exact location
Total cost
Year I II III IV V
Pehad RCC tank (10 No.)
5mx4mx1m 1113m amsl 310 48’ 153” N 760 48’115” E
1037740 518870 518870
Roof water harvesting (8No.)
2mx2mx1m 31048’153” N 76048’115” E
215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Kumaharda Renovation of kuhl Kumahrda-Sihan-Pehad
8 km 1430 m amsl 310 47’ 528” N 760 48’ 848” E
1087200 362400 362400 362400
Check dam (1No.) at Chunna Nallah
8mx1m
1430m amsl 31047’528” N 760 48’ 848”
144566
72283 72283
IWMP-Mandi-III Panchyat Pehad Page 10
Village Works Length/ area/Nos.
Exact location
Total cost
Year I II III IV V
Check dam (1No.) at Chunna Nallah
8mx1m E 1470 amsl 31047’ 528” N 76 048’ 848”E
RCC tank (5 No.)
5mx4mx1m 1430 m amsl 310 47’ 528” N 760 48’ 848’’E
518870 311322 207548
Roof water harvesting (8No.)
2mx2mx1m 1430 m amsl 310 47’ 528” N 76 048’ 848” E
215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Ludhiana Renovation of Kuhls Panyali Nallah- Kunsal
3 km 1040m amsl 31048’253”N 76048’146”E
407700 203850 203850
Earthern tank
10mx10mx2m 1296 m amsl 310 48’ 550” 760 47’ 701”
17184 17184
Check dam (1No.)
8mx1m 1040 m amsl 31048’253” N 76048’146” E
72283 72283
RCC tank (10 No.)
5mx4mx1m 1040 m amsl 31048’253”N 76048’146”E
1037740 345913 345913 345913
Roof water harvesting (8No.)
2mx2mx1m 1040 m amsl 31048’253”N 76048’146”E
215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Bhataur Renovation of Kuhls
4 km 1309 m amsl 31047’364”N 76048’581”E
543600 181200 181200 181200
Check dam at mouth
8mx1m 1309 m amsl 31047’364”N 760 48’ 581” E
72283 72283
RCC tank (5 No.)
5mx4mx1m 1309 m amsl 31047’364”N 760 48’ 581”
518870 311322 207548
IWMP-Mandi-III Panchyat Pehad Page 11
Village Works Length/ area/Nos.
Exact location
Total cost
Year I II III IV V
E Roof water harvesting (8No.)
2mx2mx1m 215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Banerari Earthern tank
10mx10mx2m 1296 m amsl 310 48’ 855” 760 47’ 449”
17184 17184
RCC tank (5 No.)
5mx4mx1m 1296 m amsl 310 48’ 855” 760 47’ 449”
518870 311322 207548
Roof water harvesting (8No.)
2mx2mx1m 215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Jharera Earthern tank
10mx10mx2m 1320m amsl 310 47’ 802” N 760 47’ 440” E
17184
17184
RCC tank (5 No.)
5mx4mx1m 1320m amsl 310 47’ 802” N 76 047’ 440” E
518870 311322 207548
Roof water harvesting (8No.)
2mx2mx1m 215272 107636 107636
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Hayolag New kuhls 800 m 1218 m amsl 310 49’540” N 76 047’ 348” E
1087040 362347 362347 362347
RCC tank (5 No.)
5mx4mx1m 1218 m amsl 310 49’ 540” N 76 047’ 348” E
518870 311322 207548
Roof water harvesting (10No.)
2mx2mx1m 269090 134545 134545
Portable micro-irrigation
30000 30000
IWMP-Mandi-III Panchyat Pehad Page 12
Village Works Length/ area/Nos.
Exact location
Total cost
Year I II III IV V
systems sprinkles (1 No.)
Sihan New kuhls 500m 1321m amsl 310 47’931”N 760 48’ 717” E
679400 339700 339700
RCC tank (8No.)
5mx4mx1m 1321m amsl 310 47’ 931”N 76 048’ 717” E
830192 415096 415096
Roof water harvesting (10No.)
2mx2mx1m 269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Kalwahan RCC tank (10 No.)
5mx4mx1m 1298 m amsl 310 47’ 208”N 760 48’ 003” E
1037740 345913 345913 345913
Roof water harvesting (10No.)
2mx2mx1m 1298 310 47’ 208”N 760 48 003” E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Kaunsal RCC tank (10No.)
5mx4mx1m 1298m amsl 310 47’ 208”N 760 48’ 003” E
1037740 345913 345913 345913
Roof water harvesting (10No.)
2mx2mx1m 1298 m amsl 310 47’ 208”N 760 48’ 003” E
269090 134545 134545
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Total 14427822 5392555 4638861 3020046 1376360 MNREGA 4235844 1615264 1391658 906014 322908 IWMP 10191978 3777291 3247203 2114032 1053452
IWMP-Mandi-III Panchyat Pehad Page 13
6. Agriculture
Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum)are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Ginger (Zingiber officinale L.) and turmeric (Curcuma longa L.) are also grown but only for self consumption. The average yield of paddy and wheat is about 25q /ha. Only urea is used among chemical fertilizers and that too in small quantity. Some of the farmers use 12:32:16 whenever available in depot. Almost every household uses FYM @ 8-10 tonnes/ha. There are 1-2 threshers in almost every village. 25% farmers use iron ploughs. One person from about 18% households is in service sector, whereas for others, agriculture is the mainstay. Ploughing is done only by bullocks and there is no mechanization. No plant protection measures are taken up. Marketing is not done as there is no marketable surplus and crop failures due to drought are frequent.
Interventions proposed (Yearwise costs) Village Intervention Area/no. Cost involved
(Rs) I II III IV V
Bhataur Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Pehad
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Kalwhan
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
IWMP-Mandi-III Panchyat Pehad Page 14
Village Intervention Area/no. Cost involved (Rs)
I II III IV V
oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Kumarda
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Jharera
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Ludhiana
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1.18 ha 47200 @ Rs. 40000/ha
47200 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 92200 67200 25000 - - - Banehardi
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
IWMP-Mandi-III Panchyat Pehad Page 15
Village Intervention Area/no. Cost involved (Rs)
I II III IV V
in cereals, pulses and oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Sihan
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Hayolag
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - kunsal Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Grand Total
857200 607200 250000 - - -
IWMP-Mandi-III Panchyat Pehad Page 16
7. Horticulture
There are no commercial horticultural crops, but Lemon (Citrus limon), peach (Prunus persica) and pear (Pyrus communis)is grown in very small areas for own consumption. Medicinal trees like Amla (Emblica offficinalis), Harad, Bheda can be introduced. Mango (Mangifera indica), lemon, peach, pear, papaya (Carica papaya) and pomegranate can also perform well in this area.
Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bhataur Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - - Pehad
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Kalwhan
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Kumarda
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Jharera
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
IWMP-Mandi-III Panchyat Pehad Page 17
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Ludhiana
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Banehardi
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.6 ha 60000 @ Rs.
100000/ha
- 30000 30000 - -
Total 60000 - 30000 30000 - -
Sihan
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.6 ha 60000 @ Rs.
100000/ha
- 30000 30000 - -
Total 60000 - 30000 30000 - -
Hayolag
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.7 ha 70000 @ Rs.
100000/ha
- 30000 40000 - -
Total 70000 - 30000 40000 - -
kunsal Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.67 ha 67000@ Rs.
100000/ha
- 27000 - -
Total 67000 - 27000 - -
Grand Total
817200 - 417200 400000 - -
IWMP-Mandi-III Panchyat Pehad Page 18
8. Animal Husbandry
People prefer to rear buffaloes. 80% cattle population is cross bred.There is a pair of bullocks in every house. The average milk yield of cow is about 7-8 lts/day while that of buffalo is about 10-12 lts/day. The major fodder requirement is met through Grewia optiva (Beul) and to some extent through cultivated fodder. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. Only two nearby milk collection centers are at Kumarda and Kothi and the milk chilling centre is at village Giun. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices.Only 10 families are having sheep and goat (8-10 each). Only one small (150 birds) poultry farm is found at Ludhiana village in the entire panchayat. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bhataur Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - -
Pehad
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Kalwhan Reclamation of land by
making trenches, introduction of new
1 ha
50000
- 20000 30000 - -
IWMP-Mandi-III Panchyat Pehad Page 19
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Kumarda
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Jharera
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Ludhiana
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo,
1 ha
50000
- 20000 30000 - -
IWMP-Mandi-III Panchyat Pehad Page 20
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Banehardi
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Sihan
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 nimals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Hayolag
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto 100 6000 6000 - - - -
IWMP-Mandi-III Panchyat Pehad Page 21
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
parasites animals Total 86000 36000 20000 30000 - - Kunsal Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
91animals 27300 27300 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 83300 33300 20000 30000 - - Grand Total
857300 357300 200000 300000 - -
IWMP-Mandi-III Panchyat Pehad Page 22
9. Micro Farm Enterprises
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.)
I II III IV V
Pehad Polyhouse 5 (100 m2 each) @ Rs. 1000/m2
500000 100000 100000 100000 100000 100000
Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 4 (100 compost bag each) @ Rs.
75,000/- /unit
300000 - - 100000 100000 100000
Cultivation of medicinal and aromatic plants
4 ha 150000 - - - 75000 75000
Nursry raising of vegetables, horticultural and medicinal plants
15No. 150000 - 75000 75000 - -
Sheep goat husbandry
10 beneficiaries 188500 - - - 94250 94250
Total 1418500 100000 235000 335000 379250 369250
Non Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.) I II III IV V
Pehad Carpentary 5 200000 120000 80000 - - -
Mason 5 200000 120000 80000 - - -
Electronic repair
2 80000 40000 40000 - - -
Coblery 2 80000 40000 40000 - - -
Total 560000 320000 240000 - - -
IWMP-Mandi-III Panchyat Pehad Page 23
10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of agriculture –To promote farm based enterprises, Rs.353500/- will be met through deptt. of agriculture.
• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.248460 /- will be met through deptt. of Animal husbandry.
IWMP-Mandi-III Panchyat Pehad Page 24
11. Monitoring System (Watershed Level) A Web-based GIS System should be developed for monitoring and evaluating the
project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Evaluation
During the works phase, any progress in the treatment areas should be reported by the
WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by
means of summarized reports generated over frequent periods of time. The following key
performance indicators should be kept in mind while evaluating the project.
• Increased surface and ground water
• Reduced un-off and soil erosion
• Improved vegetative cover
• Improved forest conditions in the fragile upper slopes of watershed
• Increased availability of fodder and fuel
• Increased crop yields, milk production and horticultural products
• Increased household incomes of landless and marginal farmers etc.
IWMP-Mandi-III Panchyat Pehad Page 25
12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues.
IWMP-Mandi-III Panchyat Pehad Page 26
13. Project Withdrawal and Consolidation The Project management of any watershed programme is very important. It mainly
depends upon the community organization and the village level institutes. In the project,
watershed committee, various user groups and SHGs will be formulated for post project
operation and maintenance of assets created during project period. Major emphasis will be on
equity and sustainable benefit of the project even after implementation stage. A proper link-
up should be built during project period with various institutes and capacity building
organization. They will act as a major kingpin during post implementation for scaling up the
successful experience during project.
The major source of financial assistance after post implementation period will be
watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user
charges according to the designated rules formed during the formation of user group. These
funds will be transferred to the WDF funds as per these formulated rules. The secretary of
watershed committee (WC) shall maintain the records of the accounts.
IWMP-Mandi-III Panchyat Pehad Page 27
14. Activity and Budget
Action plan (year-wise) and proposed budget Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)
10191978
2. Enhancement of agriculture production
607200 250000 - - - 857200 - 857200
3. Enhancement of Horticulture production
417200 400000 - - 817200 - 817200
4. Animal husbandry component and grassland improvement
357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)
608840
5. Fish culture 0 0 0 0 0 0 0 0 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 353500
(Deptt. of Agri.)
1065000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218
Annexure
• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat Pehad Page 28
15. Summary
Summary showing budgetary requirement and expected outcome
Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
5392555 4638861 3020046 1376360 - 14427822 4235844(MNREGA)
10191978
2. Enhancement of agriculture production
607200 250000 - - - 857200 - 857200
3. Enhancement of Horticulture production
417200 400000 - - 817200 - 817200
4. Animal husbandry component and grassland improvement
357300 200000 300000 - - 857300 248460 (Deptt. of Ani Husb.)
608840
5. Fish culture 0 0 0 0 0 0 0 0 6. Farm based
enterprises 100000 235000 335000 379250 369250 1418500 353500
(Deptt. of Agri.)
1065000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 6777055 5981061 4055046 1755610 369250 18938022 4837804 14100218 Expected Outcome: The construction of new kuhls (about 1300 m) and renovation of existing kuhls (15 km) will irrigate an area of 90 ha in the entire Panchayat. Further, construction of 73 pucca tanks, 3 earthen tanks and 88 rain water harvesting structures will bring approximately 37.44 ha area under irrigation. The installation of 10 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of 4 check dam will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Pehad Panchayat about 112 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 1680-2240 tonnes fetching the farmers an income up to Rs 140 lakhs per annum. Apart from this an area of 121 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 100-120 lakhs per annum.
Reclaimation of about 78 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 2730 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with
IWMP-Mandi-III Panchyat Pehad Page 29
this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under
Integrated Watershed Management Programme
for
IWMP Mandi-III: (Sarskan)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
Contents
Sr.
No.
Particulars Page No.
1. Introduction 1
2. General Description of Water shed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 10
7. Horticulture 12
8. Animal Husbandry 13
9. Pisciculture 16
10. Micro Farm Enterprises 17
11. Convergence Approach 18
12. Monitoring System (Watershed Level) 19
13. Capacity Building 20
14. Project Withdrawal and Consolidation 22
15. Activity and Budget 23
16. Summary 24
IWMP-Mandi-III Panchyat Sarskan Page 1
1. Introduction
Sarskanr panchayat is located in Dharampur Block of Mandi district. The panchayat consists of five revenue villages viz., Lungram, Thana, Hawani, Sarskan and Kusari. The altitude varied from 790 to 1137 meter above mean sea level. The total geographical area of the panchayat is 559 ha and the treatable area is 544 ha while the irrigated area in the panchayat is 15 ha. There are 371 households in the panchayat of which about 23.7 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 13 per cent of the total farmers, respectively. About 30 per cent of the total population belongs to scheduled castes. Sixty seven per cent of the total population is literate. Male and female literacy is 79.9 and 56.5 per cent, respectively. Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize, blackgram and barley are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Sarson (Brassica spp.)is also grown as mixed crop.
Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas.
Creation of sustained employment opportunities for the rural population Executive summary of the Budget
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2657388 2076115 611183 329090 - 5673776 1684132 (MNREG
A)
3989644
2. Enhancement of agriculture production
300000 53000 - - - 353000 -
353000
3. Enhancement of Horticulture production
200000 155000 - - - 355000 -
355000
4. Animal husbandry component and grassland improvement
177000 100000 75000 - - 352000 150000 ( Deptt. of
Ani. Husb.)
202000
5. Fish culture 200000 200000 200000 200000 - 800000 600000 ( Deptt. of Fisheries)
200000
IWMP-Mandi-III Panchyat Sarskan Page 2
6. Farm based enterprises
100000 210000 110000 160000 76000 656000 150000 ( Deptt. of
Agri)
506000
7. Non agricultural enterprises
80000 80000 - - - 160000 - 160000
Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc. Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk: The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat
IWMP-Mandi-III Panchyat Sarskan Page 3
wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
IWMP-Mandi-III Panchyat Sarskan Page 4
2. General Description of Watershed Area
Micro-watersheds in the project area
Sr. No. Name of Panchayat
Sr. No. Village Code
1. Sarskan 1. Lungam 1B1C2K2c 2. Thana 1B1C2K2c 3. Hawani 1B1C2K2c, 1B1C2K2d 4. Sarskan 1B1C2K2c 5. Kusari 1B1C1N2b,1B1C1N2c
Demographic Features
Demographic Features
S. No.
Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female
1. Lungram 60 290 135 155 49 51 0 0 102 96 21 18 2. Thana 69 325 160 165 62 72 0 0 132 84 24 25 3. Hawani 93 441 202 239 83 83 0 0 161 144 25 29 4. Sarskan 82 419 197 222 44 43 0 0 160 115 24 29 5. Kusari 67 361 187 174 42 31 0 0 149 101 22 26
Total 371 1836 881 955 280 280 0 0 704 540 116 127
Number of BPL families: 88
Land use pattern
Land use pattern
S.No.
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment (ha)
Cultivabable
Non cultivable
1. Lungram
66 0 23 16 0 33 10 66
Thana 69 0 39 39 0 24 06 69
Hawani 86 0 36 36 0 41 09 86
Sarskan 168 39 43 38 0 65 21 168
Kusari 155 63 23 20 0 50 19 155
Total 544
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3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees. Scope of increasing milk yield up to 25% by introducing better management practices
and health care. Scope to increase horticultural area by bringing the culturable waste and marginal
land under plantation.
IWMP-Mandi-III Panchyat Sarskan Page 6
Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom,
poultry etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the
fertile land in to barren. Direct dumping of debris in to streams due to large scale and unscientific
constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
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4. Entry Point Activities
Establishment of market yard at two places in the project area
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5. Water Harvesting
Existing: There is one perennial Nalah called Amba ra Nallah about 6 km in length. Besides this there are four seasonal nallahas, out of which one is 4-5 kms whereas others are 2-3 kms. There are large number of Bawris in the entire Panchayat which require repair. All the nallahas merge in Sun khad which ultimately drains into the Beas river.
Existing water sources Village Agricultural Area (ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigaation
Irrigated Rainfed
Lungram 7 16 1 - - - - Thana 0 39 1 (S) - - - - Hawani 0 36 - - - 2 - Sarskan 5 38 3 2 - - - Kusari 3 20 2 - - 2 -
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Works Length/ area/Nos.
Exact location Total cost
Year I II III IV V
Lungram Renovation of kuhl AmbNallah-Majhyal
2 km 1125 m amsl 310 47’ 445” N 760 47’270” E
271800 135900 135900
Check dam (1No.) near forest nursery Check dam (1No.) 50 mts above
8mx1m 8mx1m
1125 m amsl 310 47’.445” N 760 47’270” E 1175 mts 310 47’.445” N 760 47’270” E
144566
72283 72283
RCC tanks (8) No.
5mx4mx1m 1125 m amsl 310 47’445” N 760 47’270” E
830192 415096 415096
Rain water harvesting 5
2mx2mx1m 1125 m amsl 310 47’ 445” N 760 47’270” E
134545 80727 53818
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Thana RCC tanks (8 No.
5mx4mx1m 1108 m amsl 310 47’. 099” N 760 46’928” E
830192 415096 415096
IWMP-Mandi-III Panchyat Sarskan Page 9
Village Works Length/ area/Nos.
Exact location Total cost
Year I II III IV V
Rain water harvesting 5
2mx2mx1m 1108 m amsl 310 47’099” N 760 46’928” E
134545 80727 53818
Portable micro-irrigation systems sprinkles (1No.)
30000 30000
Hawani Renovation of kuhl Chuudi- Brehar
1 km 1054 m amsl 310 47’366” N 760 46’482” E
135900 135900
RCC tanks 8 5mx4mx1m 1054 m amsl 310 47’366” N 760 46’482” E
830192 415096 415096
Rain water harvesting 5
2mx2mx1m 1054 m amsl 310 47’366” N 760 46’482” E
134545 80727 53818
Sarskan Renovation of kuhl
1 km 1125 m amsl 310 47’987”N 760 46’013” E
135900 135900
RCC tanks 6 5mx4mx1m 839 m amsl 310 47’ 987”N 760 46’013” E
622644 311322 311322
Rain water harvesting 5
2mx2mx1m 839 m amsl 310 47’ 987”N 760 46’013” E
134545 80727 53818
Kusri Renovation of kuhl
750 mts 790 m amsl 310 48’722”N 760 46’715” E
101925 101925
RCC tanks 10 5mx4mx1m 790 m amsl 310 48’722”N 760 46’715” E
1037740 518870 311322 207548
Rain water harvesting 5
2mx2mx1m 790 m amsl 310 48’722”N 760 46’715” E
134545 80727 53818
Total 5673776 2657388 2076115 611183 329090 MNREGA 1684132 797216 622834 183355 80727 IWMP 3989644 1860172 1453281 427828 248363
IWMP-Mandi-III Panchyat Sarskan Page 10
6. Agriculture
Average land holding size is 5-10 bighas (0.4-0.8 ha). Paddy (Oryza sativa)in kharif and wheat (Triticum aestivum) in rabi are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Sarson is also grown as mixed crop. There are 10-15 threshers in entire Panchayat, 5-10% farmers use iron ploughs and 2-3% farmers have spray pumps and 2-3% farmers have chaff cutters. Among chemical fertilizers only urea is used. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of pulse, oilseeds and cereals can be introduced. Awareness on balanced use of fertilizers is required. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Yearwise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Kusri Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.7 ha 31500 @ Rs.45000/ha
20000 11500 - - -
Total 71500 60000 11500 - - - Sarskan
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.7 ha 31500 @ Rs.45000/ha
20000 11500 - - -
Total 71500 60000 11500 - - - Hawani
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
IWMP-Mandi-III Panchyat Sarskan Page 11
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.7 ha 31500 @ Rs.45000/ha
20000 11500 - - -
Total 71500 60000 11500 - - - Lungram Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.7 ha 31500 @ Rs.45000/ha
20000 11500 - - -
Total 71500 60000 11500 - - - Thana Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.6 ha 27000@ Rs.45000/ha
20000 7000 - - -
Total 67000 60000 7000 - - - Grand Total
353000 300000 53000 - - -
IWMP-Mandi-III Panchyat Sarskan Page 12
7. Horticulture
Lemon (Citrus limon), Mango (Mangifera indica), pomegranate (Punica granatum) , Amla (Emblica offficinalis), peach (Prunus persica) and pear(Pyrus communis) are being grown in very small areas for self consumption only.
Interventions proposed (year wise cost) : Village Intervention Area/
no. Cost
involved (Rs) I II III IV V
Kusri Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.7 ha 70000 @ Rs. 100000/ha
- 40000 30000 - -
Total 70000 - 40000 30000 - -
Sarskan
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.7 ha 70000 @ Rs. 100000/ha
- 40000 30000 - -
Total 70000 - 40000 30000 - -
Hawani
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.7 ha 70000 @ Rs. 100000/ha
- 40000 30000 - -
Total 70000 - 40000 30000 - -
Lungram Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.7 ha 70000 @ Rs. 100000/ha
- 40000 30000 - -
Total 70000 - 40000 30000 - -
Thana Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.75 ha
75000 @ Rs. 100000/ha
- 40000 35000 - -
Total 75000 - 40000 35000 - -
Grand Total
355000 200000 155000 - -
IWMP-Mandi-III Panchyat Sarskan Page 13
8. Animal Husbandry
People prefer to rear cows. 80% cattle population is cross breds. More than 80% households possess a pair of bullocks.The average milk yield of cows is about 3-4 lts/day. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), local grasses and paddy straw. Sufficient fodder of beul available in winter season. There is fodder scarcity from May- July. One milk collection center is at village Baroti and the milk chilling centre is at village Giun. Only 5-10% families are having sheep and goat (5-8 each). Only one small (150 birds) poultry farm at Thana village in the entire panchayat Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Kusri Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.7 ha
35000
- 20000 15000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 71000 36000 20000 15000 - -
Sarskan
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.7 ha
35000
- 20000 15000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
IWMP-Mandi-III Panchyat Sarskan Page 14
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 71000 36000 20000 15000 - - Hawani
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.7 ha
35000
- 20000 15000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 71000 36000 20000 15000 - - Lungram Reclamation of land
by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.7 ha
35000
- 20000 15000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals 30000 30000 - - - -
Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 71000 36000 20000 15000 - - Thana Reclamation of land
by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.7 ha
35000
- 20000 15000 - -
Popularization of urea molasses mineral blocks and mineral
90 animals 27000 27000 - - - -
IWMP-Mandi-III Panchyat Sarskan Page 15
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
mixture. Control of endo and ecto parasites
100 animals 6000 6000 - - - -
Total 68000 33000 20000 15000 - - Grand Total
352000 177000 100000 75000
IWMP-Mandi-III Panchyat Sarskan Page 16
9. Pisciculture
There is scope for fisheries in Panchayats along Son khad where farmers having land with (near) water bodies can be motivated for culture fisheries.
Interventions proposed (Year-wise cost) Panchayat No. of
beneficiaries Expected cost (Rs)
I II III IV V
Sarskan 10 800000 200000 200000 200000 200000 -
IWMP-Mandi-III Panchyat Sarskan Page 17
10. Micro Farm Enterprises
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Panchayat Sarskan
Enterprise No. Cost (Rs.)
I II III IV V
Polyhouse 1 (100 m2 each) @ Rs. 1000/m2
100000 100000 - - - -
Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 2 (100 compost 150000 - 100000 50000
bag each) @ Rs. 75,000/- /unit
Cultivation of medicinal and aromatic plants
2 ha @ Rs 37500/ ha
75000 - - - 75000
Nursry raising of vegetables, horticultural and medicinal plants
5No. 50000 - 50000 - -
Sheep goat husbandry
8 beneficiaries 151000 - 75000 76000
Total 656000 100000 210000 110000 160000 76000
Non-Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Sarskan Carpentary 1 40000 40000 - - - -
Mason 1 40000 40000 - - - -
Electronic repair 1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
Total 2,40000 120000 - - - -
IWMP-Mandi-III Panchyat Sarskan Page 18
11. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of agriculture –To promote farm based enterprises, Rs.150000/- will be met through deptt. of agriculture.
• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.150000 /- will be met through deptt. of Animal husbandry.
• Deptt. of Fisheries – Rs. 600000/- for activities under fisheries will be met through Deptt. of Fisheries.
IWMP-Mandi-III Panchyat Sarskan Page 19
12. Monitoring System (Watershed Level) A Web-based GIS System should be developed for monitoring and evaluating the
project in its planning & implementation phases. The system could be made available on a
public domain and can be accessed by all the stakeholders of the project. In other words, the
DPR should be made available online in the form of a database which will help the
stakeholders know areas of importance viz., already treated areas/historical works in the area,
proposed areas for treatment etc., for further treatment and planning. The system should also
show the satellite imageries of various years from the project inception stage to the project
closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby
plan corrective measures for the project area. The system would serve as an aiding tool to the
planners and evaluators for judging the efficacy of the project.
Evaluation
During the works phase, any progress in the treatment areas should be reported by the
WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by
means of summarized reports generated over frequent periods of time. The following key
performance indicators should be kept in mind while evaluating the project.
• Increased surface and ground water
• Reduced un-off and soil erosion
• Improved vegetative cover
• Improved forest conditions in the fragile upper slopes of watershed
• Increased availability of fodder and fuel
• Increased crop yields, milk production and horticultural products
• Increased household incomes of landless and marginal farmers etc.
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13. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various
aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted
in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,
masonary, cobbelery and electronic repaire will also be provided through local
institutes.Watershed management and development requires the collaboration of a wide range
of farmers’ organizations as well as extension and research institutions at various levels. This
gives implementers an access to a wider technical resource base, creates better information
flows and encourages mutual learning. Watersheds serve as a confluence between lands and
communities, providing ample opportunities for members to share complementary expertise.
Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology
IWMP-Mandi-III Panchyat Sarskan Page 21
Training and Exposure visits: Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
204000 204000 0 0 0 408000
IWMP-Mandi-III Panchyat Sarskan Page 22
14. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly
depends upon the community organization and the village level institutes. In the project,
watershed committee, various user groups and SHGs will be formulated for post project
operation and maintenance of assets created during project period. Major emphasis will be on
equity and sustainable benefit of the project even after implementation stage. A proper link-
up should be built during project period with various institutes and capacity building
organization. They will act as a major kingpin during post implementation for scaling up the
successful experience during project.
The major source of financial assistance after post implementation period will be
watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user
charges according to the designated rules formed during the formation of user group. These
funds will be transferred to the WDF funds as per these formulated rules. The secretary of
watershed committee (WC) shall maintain the records of the accounts.
IWMP-Mandi-III Panchyat Sarskan Page 23
15. Activity and Budget
Proposed budget and action plan (year-wise)
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2657388 2076115 611183 329090 - 5673776 1684132 (MNREG
A)
3989644
2. Enhancement of agriculture production
300000 53000 - - - 353000 -
353000
3. Enhancement of Horticulture production
200000 155000 - - - 355000 -
355000
4. Animal husbandry component and grassland improvement
177000 100000 75000 - - 352000 150000( Deptt. of
Ani. Husb.)
202000
5. Fish culture 200000 200000 200000 200000 - 800000 600000( Deptt. of
Fishieries)
200000
6. Farm based enterprises
100000 210000 110000 160000 76000 656000 150000 ( Deptt. of
Agri)
506000
7. Non agricultural enterprises
80000 80000 - - - 160000 - 160000
Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644
Annexure
• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat Sarskan Page 24
16. Summary
Summary showing budgetary requirement and expected outcome
Year wise proposed budget
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2657388 2076115 611183 329090 - 5673776 1684132 (MNREG
A)
3989644
2. Enhancement of agriculture production
300000 53000 - - - 353000 -
353000
3. Enhancement of Horticulture production
200000 155000 - - - 355000 -
355000
4. Animal husbandry component and grassland improvement
177000 100000 75000 - - 352000 150000( Deptt. of
Ani. Husb.)
202000
5. Fish culture 200000 200000 200000 200000 - 800000 600000( Deptt. of
Fishieries)
200000
6. Farm based enterprises
100000 210000 110000 160000 76000 656000 150000 ( Deptt. of
Agri)
506000
7. Non agricultural enterprises
80000 80000 - - - 160000 - 160000
Total 3714388 2874115 996183 689090 76000 8349776 2584132 5765644
Expected Outcome:
The renovation of existing kuhls (4.75 KM) will irrigate an area of 58 ha in the entire Panchayat. Further, construction of 40 pucca tanks and 25 rain water harvesting structures will bring approximately 16.8 ha area under irrigation. Installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of about 2 km check dam and gully plugging will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Sarskan Panchayat about 48 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 720-960 tonnes fetching the farmers an income up to Rs 60 lakhs per annum. Apart from this an area of 57 ha is expected to be covered
IWMP-Mandi-III Panchyat Sarskan Page 25
under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
Reclaimation of about 35 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1225 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP-Mandi-III Panchyat Tanihar
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under Integrated Watershed Management Programme
for
IWMP Mandi-III: (Tanihar)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP-Mandi-III Panchyat Tanihar
Contents
Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction 1
2. General Description of Water shed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 11
7. Horticulture 14
8. Animal Husbandry 16
9. Micro Farm Enterprises 19
10. Convergence 20
11. Monitoring System (Watershed Level) 21
12. Capacity Building 22
13. Project Withdrawal and Consolidation 24
14. Activity and Budget 25
15. Summary 26
IWMP-Mandi-III Panchyat Tanihar
PROJECT AT A GLANCE
Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Tanihar No. of Micro Watersheds : 4 PIA : BDO Dharampur Location : 31045’694” to 310’46’552” N and 760’38’520”
to 760’39’919” E (Altitude 1070-1122m) Total geographical area : 989ha Treatable area : 989 ha Irrigated area : - Total No. of families : 304 BPL families : 72 Landless : - Marginal farmers : 270 Small farmers : 30 Others : 4 Total Population : 1444 Male : 658 Female : 786 Sex ratio : 1194 Schedule Caste Male Female
: 217 105 112
Schedule Tribe Male Female
: -
Literacy Male Female
: 64.95 69.75 60.94
IWMP-Mandi-III Panchyat Tanihar Page 1
1. Introduction
Tanihar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of seven revenue villages viz., Tikkar, Hiun Abal, Hiuon Doam, Dhalon, Tanihar, Chamyar and Nalyana. The altitude varied from 1070 to 1122 meter above mean sea level. Total geographical area of the panchayat is 989 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 304 households in the panchayat of which about 24 per cent are below poverty line. Marginal and small farmers constitute about 88.8 per cent and 9.9 per cent of the total farmers, respectively. About 71 per cent of the total population belongs to scheduled castes. 64.75 per cent of the total population is literate. Male and female literacy is 69.75 and 60.94 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.
Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population.
Executive summary of the budget
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
4246620
2809747
2187103
941815 - 10185285
3055586 (MNREGA)
7129699
2. Enhancement of agriculture production
430000 212750 - - - 642750 - 642750
3. Enhancement of Horticulture production
- 350000 343000 - - 693000 - 693000
4. Animal husbandry component
233000 209900 200000 - - 642900 - 642900
IWMP-Mandi-III Panchyat Tanihar Page 2
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
and grassland improvement
5. Fish culture - - - - - - - - 6. Farm based
enterprises 265000 341500 216500 100000 - 923000 - 923000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 5494620
4163897
2946603
1041815 0
13646935 3055586
10591349
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA)
In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area.
The secondary data were obtained from Census reports (2001). Data were collected on the following aspects.
• Demographic features • Land holding • Water availability • Water source details within the panchayat • Community engagement • Livelihood • Awareness about Specific programme: Watershed • Desire to do more activities related to occupation • Productivity of farms • Fodder availability etc.
IWMP-Mandi-III Panchyat Tanihar Page 3
Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk:
The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
IWMP-Mandi-III Panchyat Tanihar Page 4
2. General Description of Watershed Area
Microwatersheds in the project area
Sr. No. Sr. No. Village Code 1. 1. Nalyana 1B1C5B1b
2. Hiun Abal 1B1C5B1a 3. Hiuon Doam 1B1C5B1b 4. Dhalon 1B1C5B1c 5. Tanihar 1B1C5B1b 6. Chamyar 1B1C5B1b 7. Tikkar 1B1C5B1b, 1B1C2I1d
Demographic Features
S. No. Village HH Population SC ST Literate 0-6 population
Total Male Female Male Female Male Female Male Female Male Female
1 Nalyana 58 290 133 157 15 17 0 0 91 98 27 15 2 Hiun
Abal 72 333 151 182 17 15 0 0 107 108 27 21
3 Hiuon Doam
18 97 47 50 0 0 0 0 28 24 10 11
4 Dhalon 56 253 118 135 46 49 0 0 78 74 23 20 5 Tanihar 45 223 103 120 12 16 0 0 73 77 16 10 6 Chamiyar 24 107 48 59 11 11 0 0 38 39 08 03 7 Tikkar 31 141 58 83 04 04 0 0 44 59 08 07
Total 304 1444 658 786 105 112 0 0 459 479 119 87
Number of BPL families: 72
Land use pattern S.No.
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment (ha)
Cultivabable
Non cultivable
1.
Nalyana 146 0 57 57 0 68 21 146
Hiun Abal
140 0 43 43 0 78 19 140
Hiuon Doam
112 0 23 23 0 81 08 112
Dhalon 133 18 33 33 0 72 10 133
Tanihar 210 0 37 37 0 154 19 210
Chamyar
126 62 18 18 0 36 10 126
Tikkar 122 69 14 14 0 34 05 122
Total 989
3. SWOT Analysis
IWMP-Mandi-III Panchyat Tanihar Page 5
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees. Scope of increasing milk yield up to 25% by introducing better management practices
and health care. Scope to increase horticultural area by bringing the culturable waste and marginal
land under plantation. Scope for introduction of fishery in panchayats along the Sun khad.
IWMP-Mandi-III Panchyat Tanihar Page 6
Scope for introducing income generating activities like bee keeping, mushroom, poultry etc.
Scope for promotion of sheep and goat farming as 10% of the families are already engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the
fertile land in to barren. Direct dumping of debris in to streams due to large scale and unscientific
constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
IWMP-Mandi-III Panchyat Tanihar Page 7
4. Entry Point Activities
Entry point activities are integral part of the project to orient the community members towards thrift and credit activities of the project. Success of government initiated programme largely depends upon the preference given to the entry point activities suggested under the programme. Main objective of the entry point activities is to increase people participation in various developmental activities initiated by the government. The money earmarked for entry point activities is 4 per cent of total budget outlay and the amount plays vital role in involving more people in different project developmental activities. The details of the entry point activities suggested by the people during the PRA exercise have been given as under:
S No. Particular Location Budget (Rs.) 1. Market Yard Taniharr (Tanihar)
Altitude 1103m a .m.s.l. 310’46’028” N and 760’39’740” E
2545803.00
Market yard at Tanihaar panchayat (Tanihar) will cover different panchayats of the Dharmpur block namely Tanihar, Kot, Tihara, Bhadehar, Koon, Groru, Tourkhola and also the surrounding areas of Kandhapatan and Sandhol where farmers from the above mentioned areas will sell their different produce of various crops/commodities.
IWMP-Mandi-III Panchyat Tanihar Page 8
5. Water Harvesting
Existing
In the entire Panchayat there are 6 deep nallahas out of which Chammar nallah and kholi nallah are seasonal whereas Naun nallah, kheda nallah, drrug nallah and banoh kee drug are the perennial nalahas. Chammar nallah and kholi nallah and Naun nallah merge in Sun khad whereas kheda nallah, drrug nallah and banoh kee drug merge with Bakar khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting. Existing water sources
Village Agricultural Area (ha) Kuhls Earthen tank
Dam Pucca tank
Lift irrigaation Irrigated rainfed
Nalyana
- 40 - - - - -
Hiuon doam - 22 - - - - -
Tanihar
- 37 - - - - -
Chamyar - 43 - - - - -
Dhalon
- 47 - - - - -
Hiun abal
- 43 - - - - -
Tikar
- 14 - - - - -
Proposed water harvesting structures and other allied activities (Yearwise cost)
Village Works Length/ area/Nos.
Exact location Total cost
Year I II III IV V
Nalyana RCC tanks (10No.)
5mx4mx1m 1022 m amsl 310 46’211’’ N 760 38’115’’ E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1022 m amsl 310 46’211” N 760 38’115” E
403635
134545 134545 134545
Khatrees (10 No.)
1022 m amsl 310 46’211” N 760 38’115” E
87790 87790
Hiuon Duam
RCC tanks (10No.)
5mx4mx1m 1070 m amsl 310 46’150” N 760 38’805” E
1037740 518870 311322 207548
Roof water 2mx2mx1m 1070mts 134545 134545 134545
IWMP-Mandi-III Panchyat Tanihar Page 9
Village Works Length/ area/Nos.
Exact location Total cost
Year I II III IV V
harvesting (15 No.)
310 46’150” N 760 38’805” E
403635
Khatrees (10 No.)
1070 m amsl 310 46’150” N 760 38’805” E
87790 87790
Tanihar RCC tanks (10No.)
5mx4mx1m 1103 m amsl 310 46’028” N 760 39’740” E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1103 m amsl 310 46’028” N 760 39’740” E
403635
134545 134545 134545
Khatrees (10 No.)
1103 m amsl 310 46’028” N 760 39’740” E
87790 87790
Chamyar RCC tanks (10No.)
5mx4mx1m 1122 m amsl 310 45’694”N 760 39’919” E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1122 m amsl 310 45’694”N 760 39’919” E
403635
134545 134545 134545
Khatrees (10 No.)
1122 m amsl 310 45’694”N 760 39919 E
87790 87790
Dhalon RCC tanks (10No.)
5mx4mx1m 1104 m amsl 310 460552” N 760 39559 E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1104mts 310 46552 N 760 39559 E
403635
134545 134545 134545
Khatrees (10 No.)
1104 m amsl 310 46’552” N 760 39’559” E
87790 87790
Hiun Abal
RCC tanks (5No.)
5mx4mx1m 1080 m amsl 310 45’810” N 760 38’520” E
518870 518870
Roof water harvesting (15 No.)
2mx2mx1m
1080 m amsl 310 45’810” N 760 38’520” E
403635
134545 134545 134545
Khatrees construction
1080 m amsl 310 45’810” N
87790 87790
IWMP-Mandi-III Panchyat Tanihar Page 10
Village Works Length/ area/Nos.
Exact location Total cost
Year I II III IV V
(10 No.) 760 38’520” E
Tikar RCC tanks (10No.)
5mx4mx1m 1118 m amsl 310 45’766” N 760 39’896” E
1037740 518870 311322 207548
Roof water harvesting (15 No.)
2mx2mx1m
1118 m amsl 310 45’766” N 760 39’896” E
403635
134545 134545 134545
Khatrees (10 No.)
1118 m amsl 310 45’766” N 760 39’896” E
87790 87790
Total 10185285 4246620 2809747 2187103 941815 MNREGA 3055586 1273986 842924 656131 282545 IWMP 7129699 2972634 1966823 1530972 659270
IWMP-Mandi-III Panchyat Tanihar Page 11
6. Agriculture
Cultivated area is about 30% and 70 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). At least one person from about 75% households is in service sector. Wheat(Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Turmeric and ginger are also grown on small scale. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 1-2 threshers in every village of the Panchayat. 60% farmers are using iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Yearwise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Tikkar Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500@ Rs.45000/ha
10000 12500 - - -
Total 42500 30000 12500 - - - Chamyar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - -Hiyun doam
Provision of improved inputs (viz., seeds, fertilizers, pesticides and
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
IWMP-Mandi-III Panchyat Tanihar Page 12
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
tools ) for demonstration in cereals, pulses and oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500/- @ Rs.45000/ha
10000 12500 - - -
Total 42500 30000 12500 - - - Dhalon
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
2 ha 90000 @ Rs.45000/ha
45000 45000 - - -
Total 130000 85000 45000 - - - Naliana
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.95ha 87750 @ Rs.45000/ha
40000 47750 - - -
Total 127750 80000 47750 - - - Tanihar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - -
IWMP-Mandi-III Panchyat Tanihar Page 13
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Hiun awal Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
2 ha 90000 @ Rs.45000/ha
45000 45000 - - -
Total 130000 85000 45000 - - - Grand Total
642750 430000 212750 - - -
IWMP-Mandi-III Panchyat Tanihar Page 14
7. Horticulture
No horticulture crops except citrus for self consumption. Mango(Mangifera indica), lemon(Citrus limon),, pomegranate(Punica granatum), citrus fruits, Amla(Emblica offficinalis), Bheda, and Harad are the potential crops. Interventions proposed (Yearwise cost ) Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Tikkar Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.5 ha 50000 @ Rs. 100000/ha
- 50000 - -
Total 50000 - 50000 - -
Chamyar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
100000 - 50000 50000 - -
Total Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Hiyun doam
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.93 ha 93000 @ Rs. 100000/ha
- 50000 43000 - -
Total 93000 - 50000 43000 - -
Dhalon
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Naliana
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
IWMP-Mandi-III Panchyat Tanihar Page 15
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Tanihar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Hiun awal
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Grand Total
643000 - 350000 343000 - -
IWMP-Mandi-III Panchyat Tanihar Page 16
8. Animal Husbandry
Every farmer owns at least one buffalo having av. milk yield of 4-5 lt per day. 40-50% house holds are having on an average 2-3 sheep and goat. 20% house holds have a pair of in every house. The major Fodder requirement is met through Grewia optiva (Beul) , Mulberry, Ohi. Local availability of wheat straw is not sufficient, hence is purchased from Punjab. There is fodder scarcity from May- June. There is problem of Lantana and Ageratum in grasslands. There is no milk collection centre. Sheep and goat husbandry can be promoted through introduction of new breeds and scientific management practices. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
-Tikkar Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5 ha
25000
- 25000 - - -
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites
50 animals
3000 3000 - - - -
Total 43000 18000 25000 - - - Chamyar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 Hiyun doam
Reclamation of land by making trenches, introduction of new
1 ha
50000
- 20000 30000 - -
IWMP-Mandi-III Panchyat Tanihar Page 17
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 Dhalon
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
2 ha
100000
- 50000 50000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
200 animals
60000 30000 30000 - - -
Control of endo and ecto parasites
165 animals
9900 5000 4900 - - -
Total Total 169900 35000 84900 50000 Naliana
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total Total 86000 36000 20000 30000 Tanihar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier
1 ha
50000
- 20000 30000 - -
IWMP-Mandi-III Panchyat Tanihar Page 18
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.) Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total Total 86000 36000 20000 30000 Hiun awal Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total Total 86000 36000 20000 30000 Grand Total
642900 233000 209900 200000 - -
IWMP-Mandi-III Panchyat Tanihar Page 19
9. Micro Farm Enterprises
Interventions proposed for the Micro-Farm based enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Polyhouse 4 (100 m2 each) @ Rs. 1000/m2
400000 100000 100000 100000 100000
Beekeeping 3 (10 hives each) 120000 40000 40000 40000 - -
Backyard poultry 20 100000 50000 50000 - -
Mushroom unit 2(100 compost bag each) @ Rs.
75,000/- /unit
150000 75000 75000 - - -
Nursry raising of vegetables, horticultural and medicinal plants
15No. 153000 - 76500 76500 - -
Total 923000 265000 341500 216500 100000 0
Non Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 5 2,00,000/- 1.2 0.8 - - -
Mason 5 2,00,000/- 1.2 0.8 - - -
Electronic repair 2 80,000/- 0.4 0.4 - - -
Coblery 2 80,000/- 0.4 0.4 - - -
Total 5,60,000 3.20 2.4 - - -
IWMP-Mandi-III Panchyat Tanihar Page 20
10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
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11. Monitoring System (Watershed Level)
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Evaluation
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
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12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on
various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information
Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
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Institutes Identified for Capacity BuildingSr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology
Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues.
Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
370875 370875 0 0 0 741750
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13. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project.
The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts. .
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14. Activity and Budget
Action plan (year-wise) and proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)
7129699
2. Enhancement of agriculture production
430000 212750 - - - 642750 - 642750
3. Enhancement of Horticulture production
- 350000 343000 - - 693000 - 693000
4. Animal husbandry component and grassland improvement
233000 209900 200000 - - 642900 - 642900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 265000 341500 216500 100000 - 923000 - 923000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349
Annexure
• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
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15. Summary
Summary showing budgetary requirement and expected outcome
Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
4246620 2809747 2187103 941815 - 10185285 3055586 (MNREGA)
7129699
2. Enhancement of agriculture production
430000 212750 - - - 642750 - 642750
3. Enhancement of Horticulture production
- 350000 343000 - - 693000 - 693000
4. Animal husbandry component and grassland improvement
233000 209900 200000 - - 642900 - 642900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 265000 341500 216500 100000 - 923000 - 923000
7. Non agricultural enterprises
320000 240000 - - - 560000 - 560000
Total 5494620 4163897 2946603 1041815 0 13646935 3055586 10591349
Expected Outcome:
The construction of 65pucca tanks and 105 rain water harvesting structures and construction of 70 new khatees will bring approximately 43.2 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In TaniharPanchayat about 42 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 630-840 tonnes fetching the farmers an income up to Rs 50-55 lakhs per annum. Apart from this an area of 55 ha is
IWMP-Mandi-III Panchyat Tanihar Page 27
expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
Reclaimation of about 36 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1260 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP-Mandi-III Panchyat Tihra
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under Integrated Watershed Management Programme
for
IWMP Mandi-III: (Tihra)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP-Mandi-III Panchyat Tihra
Contents
Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction 1
2. General Description of Watershed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 10
7. Horticulture 12
8. Animal Husbandry 13
9. Micro Farm Enterprises 15
10. Convergence 16
11. Monitoring System (Watershed Level) 17
12. Capacity Building 18
13. Project Withdrawal and Consolidation 20
14. Activity and Budget 21
15. Summary 22
IWMP-Mandi-III Panchyat Tihra
PROJECT AT A GLANCE
Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Tihra No. of Micro Watersheds : 2 PIA : BDO Dharampur Location : 31044’810” to 310’45’504” N and 760’38’509”
to 760’39’998” E (Altitude 945-1142m) Total geographical area : 568ha Treatable area : 568 ha Irrigated area : - Total No. of families : 493 BPL families : 85 Landless : - Marginal farmers : 400 Small farmers : 80 Others : 13 Total Population : 2026 Male : 939 Female : 1087 Sex ratio : 1157 Schedule Caste Male Female
: 171 91 80
Schedule Tribe Male Female
: 10 10 -
Literacy Male Female
: 70.68 75.29 66.69
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1. Introduction
Tihra panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages viz., Manyoh, Sakoh, Sakohta, Tihra, Chhuhara and Lagyar. . The altitude varied from 945 to 1142 meter above mean sea level. Total geographical area of the panchayat is 568 ha and the treatable area is also the same as the the irrigated area in the panchayat is nil. There are 493 households in the panchayat of which about 17 per cent are below poverty line. Marginal and small farmers constitute about 81 per cent and 16 per cent of the total farmers, respectively. About 8.4 per cent of the total population belongs to scheduled castes. Seventy per cent of the total population is literate. Male and female literacy is 75.29 and 66.69 per cent, respectively. Cultivated area is about 10% and 90 % are grasslands. Average land holding size is 5-10 bighas (0.4-0.8 ha). Atleast one person from about 35% households is in service sector. Wheat and maize are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated. There are frequent crop failures due to drought.
Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population.
Executive summary of the budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)
4241525
2. Enhancement of agriculture production
265000 104050 - - - 369050 - 369050
3. Enhancement of Horticulture production
- 200000 170000 - - 370000 - 370000
4. Animal husbandry component
168300 140000 60000 - - 368300 - 368300
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Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
and grassland improvement
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 210000 135000 87000 - 532000 - 532000
7. Non agricultural enterprises
160000 80000 80000 - - 320000 - 320000
Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area. The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.
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Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk:
The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
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2. General Description of Watershed Area
Microwatersheds in the project area
Sr. No. Sr. No. Village Code 1. 1. Manyoh 1B1C5B1a
2. Sakoh 1B1C5B1a 3. Sakohta 1B1C5B1a 4. Tihra 1B1C5B1a 5. Chhuhara 1B1C2I1b 6. Lagyar 1B1C5B1a
Demographic Features
Village HH Population SC ST Literate 0-6 population Total Male Female Male Female Male Female Male Female Male Female
Manyoh 69 297 131 166 03 06 0 0 93 111 13 13 Sakoh 57 242 112 130 0 0 0 0 85 84 19 18 Sakohta 55 297 128 169 25 17 0 0 91 110 22 19 Tihra 108 388 188 200 20 15 0 0 145 135 32 13 Chhuhara 73 281 127 154 08 09 0 0 101 109 18 15 Lagyar 131 521 253 268 35 33 10 0 192 176 41 33 Total 493 2026 939 1087 91 80 10 0 707 725 145 111
No. of BPL Families: 85
Land use pattern S.No.
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment (ha)
Cultivabable
Non cultivable
1. Manyoh
118 20 37 37 0 39 22 118
Sakoh 62 0 24 24 0 31 07 62
Sakohta 118 0 37 37 0 55 26 118
Tihra 119 12 43 43 0 53 11 119
Chuhara
31 0 21 21 0 05 05 31
Lagyar 120 0 60 60 0 51 09 120
Total 568
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3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees. Scope of increasing milk yield up to 25% by introducing better management practices
and health care. Scope to increase horticultural area by bringing the culturable waste and marginal
land under plantation.
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Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom,
poultry etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the
fertile land in to barren. Direct dumping of debris in to streams due to large scale and unscientific
constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
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4. Entry Point Activities
Establishment of market yard at two places in the project area
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5. Water Harvesting
Existing
This Panchayat lies between Kot and Tanihar panchayats. There are 5 seasonal nallahas namely Nako kund nallah, chid nallah, sakoh nallah, manyoh nallah and duli nallah and two perennial nallahas namely Darbar nallah and Tasli nallah. Nako kund nallah, chid nallah, sakoh nallah, manyoh nallah merges in the Bakar khad whereas other nallahas merge in Sun khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting.
Existing water sources
Proposed water harvesting structures and other allied activities (Year-wise cost):
Village Works Length/ area/No.
Exact location Total cost
Years I II III IV V
Manyoh RCC tanks (7No.)
5mx4mx1m 991m amsl 310 45’504’’ N 76 038’510’’ E
726418 518870 207548
Roof water harvesting (7 No.)
2mx2mx1m
991m amsl 310 45’504’’ N 76 038’510’’ E
188363
83636 104727
Khatrees (10 No.)
991m amsl 310 45’504’’ N 76 038’510’’ E
87790 87790
Sakoh RCC tanks (7No.)
5mx4mx1m 975 m amsl 310 45’002’’ N 76 039’112’’E
726418 518870 207548
Roof water harvesting (7 No.)
2mx2mx1m
975 m amsl 310 45’002’’ N 76 039’112’’E
188363
83636 104727
Khatrees (10 No.)
975 m amsl 310 45’002’’ N 76 039’112’’E
87790 87790
Village Agricultural Area (ha) Kuhls Earthen tank
Dam Pucca tank
Lift irrigaation Irrigated Rainfed
Manyoh - 37 - - - - - Sakoh - 24 - - - - - Sakohta - 37 - - - - - Tihra - 43 - - - - - Lagyar - 60 - - - - - Chhuhara - 21 - - - - -
IWMP-Mandi-III Panchyat Tihra Page 9
Village Works Length/ area/No.
Exact location Total cost
Years I II III IV V
Sakohta RCC tanks
(7No.) 5mx4mx1m 945 m amsl
310 44’810’’ N 76 038’509’’ E
726418 518870 207548
Roof water harvesting (7 No.)
2mx2mx1m
945 m amsl 310 44’810’’ N 76 038’509’’ E
188363
83636 104727
Khatrees (10 No.)
945 m amsl 310 44’810’’ N 76 038’509’’ E
87790 87790
Tihra RCC tanks (7No.)
5mx4mx1m 1142 m amsl 310 45’319’’ N 760 39’933’’ E
726418 518870 207548
Roof water harvesting (7 No.)
2mx2mx1m
1142 m amsl 310 45’319’’ N 760 39’933’’ E
188363
83636 104727
Khatrees (15 No.)
1142 m amsl 310 45’319’’ N 760 39’933’’ E
131685 87790 43895
Lagyar RCC tanks (7No.)
5mx4mx1m 1130 m amsl 310 45’355’’ N 76 039’705’’E
726418 518870 207548
Roof water harvesting (7 No.)
2mx2mx1m
1130 m amsl 310 45’355’’ N 76 039’705’’E
188363
83636 104727
Khatrees (10 No.)
1130 m amsl 310 45’355’’ N 76 039’705’’E
87790 87790
Chuhara RCC tanks (7No.)
5mx4mx1m 1139 m amsl 310 44’832’’ N 760 39’998’’ E
726418 518870 207548
Roof water harvesting (7 No.)
2mx2mx1m
1139 m amsl 310 44’832’’ N 760 39’998’’ E
188363
83636 104727
Khatrees (10 No.)
1139 m amsl 310 44’832’’ N 760 39’998’’ E
87790 87790
Total 6059321 3639960 1289183 501816 628362 0 MNREGA 1817796 1091988 386755 150545 188508 0 IWMP 4241525 2547972 902428 351271 439854 0
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6. Agriculture
Cultivated area is about 30% and 70 % are grasslands . Average land holding size is 5-10 bighas (0.4-0.8 ha). Atleast one person from about 40% households is in service sector. Wheat(Triticum aestivum) , barley(Hordeum vulgare L.), lentil, potato( Solanum tuberosum L.) and peas, maize(Zea mays),paddy(Oryza sativa), mash are the crops grown. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of cereals, pulses and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Tihra
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 65000 40000 25000 - - - Manyoh
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 65000 40000 25000 - - - Lagyar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
IWMP-Mandi-III Panchyat Tihra Page 11
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
oilseeds Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Chhuhra
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5ha 22500/- @ Rs.45000/ha
22500 - - - -
Total 42500 42500 - - - Sakoh Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5ha 22500/- @ Rs.45000/ha
22500 - - - -
Total 42500 42500 - - - Sakohta Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1.09 ha 49050/- @ Rs.45000/ha
20000 29050 - - -
Total 69050 40000 29050 - - - Grand Total
369050 265000 104050
IWMP-Mandi-III Panchyat Tihra Page 12
7. Horticulture
Trees of Amla, Harad, Bheda in very small areas. Large areas under bamboo and mulberry. Commercial cultivation of Mango(Mangifera indica),, lemon(Citrus limon), Amla(Emblica offficinalis) and pomegranate(Punica granatum) can be promoted with the introduction of new varieties along with the scientific management. Bamboo based industry and seri culture can be promoted as livelihood options. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved (Rs)
I II III IV V
Tihra
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Manyoh
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.5ha 50000 @ Rs. 100000/ha
- 25000 25000 - -
Total 50000 - 25000 25000 - -
Lagyar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs. 100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Chhuhra
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.5ha 50000 @ Rs. 100000/ha
- 25000 25000 - -
Total 50000 - 25000 25000 - -
Sakoh Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.3 ha 30000 @ Rs. 100000/ha
- 30000 - - -
Total 30000 - 30000 - - -
Sakohta Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.4 ha 40000 @ Rs. 100000/ha
- 20000 20000 - -
Total 40000 - 20000 20000 - -
Grand Total
370000 - 200000 170000
IWMP-Mandi-III Panchyat Tihra Page 13
8. Animal Husbandry
Mostly cattle are cross bred. Poor management of milch animals. Awareness regarding balanced feeding, enrichment of straws is required. Interventions proposed (Yearwise cost )
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Tihra
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Manyoh
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 46000 21000 25000 - - - Lagyar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Chhuhra
Reclamation of land by making trenches,
0.5 ha
25000
- 25000 - -
IWMP-Mandi-III Panchyat Tihra Page 14
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites.
100 animals
6000 6000 - - - -
Total 46000 21000 25000 - - - Sakoh Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
91animals 27300 27300 - - - -
Control of endo and ecto parasites.
100 animals
6000 6000 - - - -
Total 58300 33300 25000 - - -Sakohta Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry)
0.5 ha
25000
- 25000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
50animals 15000 15000 - - - -
Control of endo and ecto parasites.
100 animals
6000 6000 - - - -
Total 46000 21000 25000 - - - Grand Total
368300 168300 140000 60000
IWMP-Mandi-III Panchyat Tihra Page 15
9. Micro- Farm Enterprises
Interventions proposed for the Micro-Farm enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.)
I II III IV V
Tihra Polyhouse 2 (100 m2 each) @ Rs. 1000/m2
200000 100000 100000 ‐ ‐ ‐
Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 1 (100 compost bag each) @ Rs.
75,000/- /unit
75000 - - 75000 ‐ ‐
Nursry raising of vegetables, horticultural and medicinal plants
5No. 50000 - 50000 - - -
Sheep goat husbandry
7 beneficiaries 77000 - - - 77000 -
Total 532000 100000 210000 135000 87000 -
Non-Farm Enterprises
Interventions proposed for Non -Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 3 120000 40000 40000 40000 - -
Mason 3 120000 40000 40000 40000 - -
Electronic repair 1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
Total 320000 160000 80000 80000 - -
IWMP-Mandi-III Panchyat Tihra Page 16
10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
IWMP-Mandi-III Panchyat Tihra Page 17
11. Monitoring System (Watershed Level)
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Evaluation
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
IWMP-Mandi-III Panchyat Tihra Page 18
12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on
various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information
Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology
IWMP-Mandi-III Panchyat Tihra Page 19
Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
213000 213000 0 0 0 426000
IWMP-Mandi-III Panchyat Tihra Page 20
13. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project.
The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the account
IWMP-Mandi-III Panchyat Tihra Page 21
14. Activity and Budget
Action plan (year-wise) and Proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)
4241525
2. Enhancement of agriculture production
265000 104050 - - - 369050 - 369050
3. Enhancement of Horticulture production
- 200000 170000 - - 370000 - 370000
4. Animal husbandry component and grassland improvement
168300 140000 60000 - - 368300 - 368300
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 210000 135000 87000 - 532000 - 532000
7. Non agricultural enterprises
160000 80000 80000 - - 320000 - 320000
Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875
Annexure
• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat Tihra Page 22
15. Summary
Summary showing budgetary requirement and expected outcome
Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
3639960 1289183 501816 628362 0 6059321 1817796 (MNREGA)
4241525
2. Enhancement of agriculture production
265000 104050 - - - 369050 - 369050
3. Enhancement of Horticulture production
- 200000 170000 - - 370000 - 370000
4. Animal husbandry component and grassland improvement
168300 140000 60000 - - 368300 - 368300
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 210000 135000 87000 - 532000 - 532000
7. Non agricultural enterprises
160000 80000 80000 - - 320000 - 320000
Total 4333260 2023233 946816 715362 0 8018671 1817796 6200875
Expected Outcome:
The construction of 42 pucca tanks and 42 roof water harvesting structures and construction of 65 new khatees will bring approximately 25.36 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Tihra Panchayat about 52 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 780-1040 tonnes fetching the farmers an income up to Rs 65-70 lakhs per annum. Apart from this an area of 53 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 50-60 lakhs per annum.
IWMP-Mandi-III Panchyat Tihra Page 23
Reclaimation of about 52 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 1820 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP-Mandi-III Panchyat Torkhola
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under
Integrated Watershed Management Programme for
IWMP Mandi-III: (Torkhola)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP-Mandi-III Panchyat Torkhola
Contents
Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction 1
2. General Description of Watershed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 10
7. Horticulture 11
8. Animal Husbandry 12
9. Micro Farm Enterprises 13
10. Convergence 14
11. Monitoring System (Watershed Level) 15
12. Capacity Building 17
13. Project Withdrawal and Consolidation 18
14. Activity and Budget 19
15. Summary 20
IWMP-Mandi-III Panchyat Torkhola
PROJECT AT A GLANCE
Name of the Project : IWMP III Block : Dharampur District : Mandi Agro- climatic zone : II (Mid hills sub humid zone) Name of the Panchayat : Torkhola No. of Micro Watersheds : 1 PIA : BDO Dharampur Location : 31048’457” to 310’48’900” N and 760’39’501”
to 760’39’537” E (Altitude 968-1018m) Total geographical area : 403ha Treatable area : 403 ha Irrigated area : - Total No. of families : 131 BPL families : 24 Landless : - Marginal farmers : 100 Small farmers : 25 Others : 6 Total Population : 531 Male : 225 Female : 306 Sex ratio : 1360 Schedule Caste Male Female
: 11 4 7
Schedule Tribe Male Female
: - - -
Literacy Male Female
: 64.40 73.77 57.51
IWMP-Mandi-III Panchyat Torkhola Page 1
1. Introduction
Tourkhola panchayat is located in Dharampur Block of Mandi district. The panchayat consists of two revenue villages namely Jared and Tourkhola. The altitude varied from 968 to 1018 meter above mean sea level. Total geographical area of the panchayat is 403 ha and the treatable area is also 403 ha while the irrigated area in the panchayat is nil. There are 131 households in the panchayat of which about 18 per cent are below poverty line. Marginal and small farmers constitute about 76 per cent and 19 per cent of the total farmers, respectively. About 2 per cent of the total population belongs to scheduled castes. Sixty four per cent of the total population is literate. Male and female literacy is 73.77 and 57.51 per cent, respectively.
Cultivated area is about 20% and 80% are grasslands. Atleast one person from about 85% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy (Oryza sativa L.) is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80% farmers have iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population
Executive summary of the Budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)
2979503
IWMP-Mandi-III Panchyat Torkhola Page 2
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
2. Enhancement of agriculture production
170000 90000 - - - 260000 - 260000
3. Enhancement of Horticulture production
- 100000 114000 50000 - 264000 - 264000
4. Animal husbandry component and grassland improvement
70000 131900 60000 - - 261900 - 261900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 199500 135000 10000 - 444500 - 444500
8. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903 Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA) In order to understand the socio-economic aspects of watershed area, we conducted
Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area.
The secondary data were obtained from Census reports (2001). Data were collected on the following aspects. 1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood
IWMP-Mandi-III Panchyat Torkhola Page 3
7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.
Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk:
The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
IWMP-Mandi-III Panchyat Torkhola Page 4
2. General Description of Watershed Area
Micro-watersheds in the project area
Sr. No. Sr. No. Village Code 1. 1. Jared 1B1C5B2a
2. Torkhola 1B1C5B2a
Demographic Features
S. No.
Village HH
Population SC ST Literate 0-6 population Tota
l Mal
e Femal
e Mal
e Femal
e Mal
e Femal
e Mal
e Femal
e Mal
e Femal
e 1 Jared 54 216 95 121 04 07 0 0 71 61 12 16 2 Torkhol
a 77 315 130 185 0 0 0 0 95 106 18 22
Total 131 531 225 306 04 07 0 0 166 176 30 38
Number of BPL Families: 24
Land use pattern S.No.
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment (ha)
Cultivabable
Non cultivable
1. Jared 198 0 36 36 0 29 133 198
Torkhola 205 0 40 40 0 123 42 205
Total 403
IWMP-Mandi-III Panchyat Torkhola Page 5
3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees. Scope of increasing milk yield up to 25% by introducing better management practices
and health care. Scope to increase horticultural area by bringing the culturable waste and marginal
land under plantation.
IWMP-Mandi-III Panchyat Torkhola Page 6
Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom,
poultry etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the
fertile land in to barren. Direct dumping of debris in to streams due to large scale and unscientific
constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
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4. Entry Point Activities
Establishment of market yard at two places in the project area
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5. Water Harvesting
Existing:
There are two seasonal nallahas namely Kunjar and Lambar nallah and one perennial nallah Tharu which drain out in the Bhatot khad. On the other side of the hill there are two nallahas namely Torkhola and Lambar which drain out in Nagaini khad. Both the khads meet in the Bakar khad. The only scope for irrigation is either through lift (large project) or at village level by making more of Khatries and roofwater harvesting. Existing water sources Village Agricultural Area (ha) Kuhls Earthen
tank Dam Pucca
tank Lift
irrigaation Irrigated Rainfed Jared - 36 - - - - - Torkhola - 40 - - - - -
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Torkhola
Works Length/ area/Nos.
Exact location
Total cost
Year I II III IV V
RCC tanks 15 5mx4mx2m 968 m amsl 310 48’457” N 760 39’537”E
1556610 518870 518870 518870
Roof water harvesting 15
2mx2mx1m
968 m amsl 310 48’457” N 760 39’537”E
403635
134545 134545 134545
Renovation of khatees 10
968 m amsl 310 48’457” N 760 39’537”E
8779 8779
New Khatees 5 968 m amsl 310 48’457” N 760 39’537”E
43895 43895
Jared RCC tanks 18 5mx4mx2m 1018 m amsl 310 48’900” N 760 39’501”E
1867932 518870 518870 830192
Roof water harvesting 12
2mx2mx1m
1018 m amsl 310 48’900” N 760 39’501”E
322908
53818 134545 134545
Renovation of 1018 m 8779 8779
IWMP-Mandi-III Panchyat Torkhola Page 9
khatees (10 nos.)
amsl 310 48’900” N 760 39’501”E
New Khatees (5 nos.)
1018 m amsl 310 48’900” N 760 39’501”E
43895 43895
Total 4256433 1143088 1226103 1618152 269090 0 MNREGA 1276930 342926 367831 298652 267521 0 IWMP 2979503 800162 858272 1319500 1569 0
IWMP-Mandi-III Panchyat Torkhola Page 10
6. Agriculture
Cultivated area is about 20% and 80% are grasslands. Atleast one person from about 85% households is in service sector. Wheat (Triticum aestivum) and maize (Zea mays) are the main crops. Paddy is also grown in some areas. Due to non availability of water only upland paddy is cultivated, therefore maize is the main kharif crop. But due to monkey menace maize cultivation is also being abandoned. Average yield of maize and wheat is about 15q/ha. There are frequent crop failures due to drought. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. No plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. There are 4 threshers in the Panchayat. 80% farmers have iron ploughs and 2% are having spray pumps. Improved varieties of cereals, pulses, oilseeds and vegetables can be introduced. Awareness on balanced use of fertilizers is required. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Torkhola Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
2 ha 90000/- @ Rs.45000/ha
45000 45000 - - -
Total 130000 85000 45000 - - - Jared
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
2 ha 90000/- @ Rs.45000/ha
45000 45000 - - -
Total 130000 85000 45000 - - - Grand Total
260000 170000 90000 - - -
IWMP-Mandi-III Panchyat Torkhola Page 11
7. Horticulture
Mango (Mangifera indica), peach (Prunus persica), Galgal (Citrus spp.), Kathal ( Artocarphus spp.), pomegranate(Punica granatum), Lemon (Citrus limon)and Amla (Emblica offficinalis) are also grown in very small areas only for own consumption. Interventions proposed (Year-wise cost) Village Intervention Area/no. Cost
involved (Rs)
I II III IV V
Torkhola Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1.5 ha 150000 @ Rs.
100000/ha
- 50000 50000 50000 -
Total 150000 - 50000 50000 - -
Jared
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1.14 ha 114000@ Rs.
100000/ha
- 50000 64000 - -
Total 114000 - 50000 64000 - -
Grand Total
264000 - 100000 114000 50000 -
IWMP-Mandi-III Panchyat Torkhola Page 12
8. Animal Husbandry
People prefer to rear buffaloes. 80-85% farmers have goat (2-3 each house hold) and 40-50% sheep (1-2 each house hold). Pair of bullocks in 70% households. Average milk yield: Buffalo 5-6lts/day. Cow 3-4 lts/day. The major Fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), Kher, Bertrambla, umbrae toot and local grasses. Sufficient fodder of beul available in winter season. There is fodder scarcity from April- May. Interventions proposed (Year-wise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Torkhola Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.50 ha
75000
- 45000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
150 animals
45000 25000 20000 - - -
Control of endo and ecto parasites
150 animals
9000 9000 - - - -
Total 129000 34000 65000 30000 - - Jared
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1.5 ha
75000
- 45000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
162animals 48600 30000 18600 - - -
Control of endo and ecto parasites
155 animals
9300 6000 3300 - - -
Total 132900 36000 66900 30000 - - Grand Total
261900 70000 131900 60000 - -
IWMP-Mandi-III Panchyat Torkhola Page 13
9. Micro Farm Enterprises
Interventions proposed for the Micro Farm enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.)
I II III IV V
Torkhola Polyhouse 2(100 m2 each) @ Rs. 1000/m2
200000 100000 100000 - - -
Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 1 (100 compost bag each) @ Rs.
75,000/- /unit
75000 - - 75000 -
Nursry raising of vegetables, horticultural and medicinal plants
4No. 39500 - 39500 - - -
Total 444500 100000 199500 135000 10000 -
Non Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 1 40000 40000 - - - -
Mason 1 40000 40000 - - - -
Electronic repair 1 40000 40000 - - - -
Coblery 1 40000 40000 - - - -
160000 160000 - - -
IWMP-Mandi-III Panchyat Torkhola Page 14
10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
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11. Monitoring System (Watershed Level)
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Evaluation
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
IWMP-Mandi-III Panchyat Torkhola Page 16
12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary, masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise. Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information
Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology
IWMP-Mandi-III Panchyat Torkhola Page 17
Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
151125 151125 0 0 0 302250
IWMP-Mandi-III Panchyat Torkhola Page 18
13. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project.
The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
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14. Activities and Budget
Action plan (year-wise) and Proposed budget Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)
2979503
2. Enhancement of agriculture production
170000 90000 - - - 260000 - 260000
3. Enhancement of Horticulture production
- 100000 114000 50000 - 264000 - 264000
4. Animal husbandry component and grassland improvement
70000 131900 60000 - - 261900 - 261900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 199500 135000 10000 - 444500 - 444500
8. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903
Annexure
• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
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15. Summary
Summary showing budgetary requirement and expected outcome
Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
1143088 1226103 1618152 269090 - 4256433 1276930 (MNREGA)
2979503
2. Enhancement of agriculture production
170000 90000 - - - 260000 - 260000
3. Enhancement of Horticulture production
- 100000 114000 50000 - 264000 - 264000
4. Animal husbandry component and grassland improvement
70000 131900 60000 - - 261900 - 261900
5. Fish culture - - - - - - - - 6. Farm based
enterprises 100000 199500 135000 10000 - 444500 - 444500
8. Non agricultural enterprises
160000 - - - - 160000 - 160000
Total 1643088 1747503 1927152 329090 0 5646833 1276930 4369903
Expected Outcome:
The construction of 33 pucca tanks, 10 new khatees, 27 rain water harvesting structures and renovation of 20 old khatees will bring approximately 15.68 ha area under irrigation.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Torkhola Panchayat about 14 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 210-280 tonnes fetching the farmers an income up to Rs 15-22 lakhs per annum. Apart from this an area of 15 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 15-20 lakhs per annum.
IWMP-Mandi-III Panchyat Torkhola Page 21
Reclaimation of about 13 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 455 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.
IWMP-Mandi-III Panchyat Tourjajjar
Detailed Project Report Department of Rural Development
Government of Himachal Pradesh
under Integrated Watershed Management Programme
for
IWMP Mandi-III: (Tourjajjar)
Prepared by:
CSK Himachal Pradesh Krishi Vishvavidyalaya Palampur-176 062 (Himachal Pradesh)
IWMP-Mandi-III Panchyat Tourjajjar
Contents
Sr.
No.
Particulars Page No.
PROJECT AT A GLANCE
1. Introduction 1
2. General Description of Watershed Area 4
3. SWOT Analysis 5
4. Entry Point Activities 7
5. Water Harvesting 8
6. Agriculture 11
7. Horticulture 13
8. Animal Husbandry 15
9. Micro Farm Enterprises 18
10. Convergence 19
11. Monitoring System (Watershed Level) 20
12. Capacity Building 21
13. Project Withdrawal and Consolidation 23
14. Activity and Budget 24
15. Summary 25
IWMP-Mandi-III Panchyat Tourjajjar
PROJECT AT A GLANCE
Name of the Project : IWMP-III Block : Dharmpur District : Mandi Agro- climatic zone : II (Mid hill sub-humid zone) Name of the Panchayat : Tourjajjar No. of Micro Watersheds : 4 PIA : BDO, Dharmpur Location : 31044’.480” to 310 46’.587” N and 76046’.584”
to 760 49’.190” E (Altitude 1043-1166m) Total geographical area : 711 ha Treatable area : 661 ha Irrigated area : 50 ha Total No. of families : 472 BPL families : 115 Landless : - Marginal farmers : 342 Small farmers : 74 Others : 56 Total Population : 2305 Male : 1110 Female : 1195 Sex ratio : 1.07 Schedule Caste Male Female
: 759 382 377
Schedule Tribe Male Female
: -
Literacy Male: Female:
: : :
61.77 71.71 52.55
IWMP-Mandi-III Panchyat Tourjajjar Page 1
1. Introduction
Taurjajar panchayat is located in Dharampur Block of Mandi district. The panchayat consists of six revenue villages namely Putli fald, Chah, Brahm fald, Torjajjar, Sundal and Chowki. The altitude varied from 1043 to 1166 meter above mean sea level. Total geographical area of the panchayat is 711 ha and the treatable area is 661 ha while the irrigated area in the panchayat is 50 ha. There are 472 households in the panchayat of which about 24 per cent are below poverty line. Marginal and small farmers constitute about 72 per cent and 16 per cent of the total farmers, respectively. About 33 per cent of the total population belongs to scheduled castes. About 61.77% of the total population is literate. Male and female literacy is 71.71 and 52.55 per cent, respectively.
Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize (Zea mays), blackgram (Vigna mungo L.) and barley (Hordeum vulgare L.) are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Other crops like turmeric (Curcuma longa L.) and ginger (Zingiber officinalis L.), colocasia (Colocasia esculenta L, tomato (Solanum esculentum L.) and okra (Abulmoschus esculentus L.)are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps and 3% farmers have chaff cutters. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Project Objectives: The objectives of the watershed development project will be:
• Conservation, development and sustainable management of natural resources. • Enhancement of agricultural productivity and production in a sustainable manner. • Restoration of ecological balance in the degraded and fragile rain fed eco-system
through the introduction of multipurpose trees, shrubs and grasses. • Reduction in regional disparity between irrigated and rain fed areas. • Creation of sustained employment opportunities for the rural population.
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Executive summary of the Budget
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE
GA)
5064556
2. Enhancement of agriculture production
304500 125000 - - - 429500 - 429500
3. Enhancement of Horticulture production
- 280000 150000 - - 430000 -
430000
4. Animal husbandry component and grassland improvement
179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)
379700
5. Fish culture - - - -- - - - 6. Farm based
enterprises 100000 200000 165000 126500 - 591500 150000
( Deptt. of Agri)
441500
7. Non agricultural enterprises
240000 160000 - - - 400000 - 400000
Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256
Methodology
A questionnaire was developed by experts of CSKHPKV Palampur according to the guidelines provided by Department of Rural development, in consultation with stake holders and line departments for collecting primary and secondary data. To undertake the participatory rural appraisal of each village, two teams were formed each comprising of three members. By using different PRA tools and discussions, the probable interventions were listed.
Participatory Rural Appraisal (PRA)
In order to understand the socio-economic aspects of watershed area, we conducted Participatory Rural Appraisal (PRA) exercise with the help of the villagers and gram panchayat representatives to obtain the required information about the watershed area.
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The secondary data were obtained from Census reports (2001). Data were collected on the following aspects.
1. Demographic features 2. Land holding 3. Water availability 4. Water source details within the panchayat 5. Community engagement 6. Livelihood 7. Awareness about Specific programme: Watershed 8. Desire to do more activities related to occupation 9. Productivity of farms 10. Fodder availability etc.
Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Block Development Officer, Deputy Director of Animal Husbandry and Deputy Director of Agriculture, District Statistical Office, and District Rural development Agency etc.
Transact walk:
The technical teams did the transect walk through various drainage courses and streams along with locals to analyze the problems and to suggest remedies. The team also proposed the structures and did the survey work with GPS required for the designing.
The services of Department of Geo informatics, COBS, CSKHPKV Palampur were hired to prepare different thematic maps. The collected data were analyzed and compiled panchayat wise. SWOT analysis for the project area was done. Actual designing and estimation of budget for the natural resource management for the next five years were prepared. The rates for civil works were applied as directed by the Department of Agricultural Engineering, COAS, CSKHPKV Palampur. Standard estimates were prepared for other units and activities, taking in to consideration the local conditions.
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2. General Description of Water shed Area Micro watersheds in the project area
Sr. No. Sr. No. Village Code 1. 1. Putli fald 1B1C2L1b
2. Chah 1B1C2L2a, 1B1C2L2C 3. Brahm fald 1B1C2L2a 4. Torjajar 1B1C2L2a 5. Sundal 1B1C2K1a 6. Chowki 1B1C2L2C
Demographic Features
S. No.
Village HH
Population SC ST Literate 0-6 population Tota
l Mal
e Femal
e Mal
e Femal
e Mal
e Femal
e Mal
e Femal
e Mal
e Femal
e 1 Putlifal
d 74 314 144 170 96 111 0 0 102 88 19 26
2 Chah 46 255 132 123 58 53 0 0 97 58 16 20 3 Brahm
fald 54 245 113 132 38 38 0 0 74 62 18 20
4 Torjajar 72 298 155 143 43 36 0 0 115 75 30 21 5 Sundal 42 183 88 95 07 07 0 0 59 56 19 10 6 Chowki 184 1010 478 532 140 132 0 0 349 289 81 84 Total 472 2305 1110 1195 382 377 0 0 796 628 183 181 Number of BPL Families: 115
Land use pattern
S.No.
Name of villages
Project area of the village
Forest area
Land under agriculture use including irrigation
Rainfed agriculture area
Permanent pasture
Waste land Area proposed for treatment (ha)
Cultivabable
Non cultivable
1. Putli fald
68 0 31 30 0 32 05 68
Chah 79 0 26 25 0 44 09 79
Brahm fald
58 0 28 28 0 23 07 58
Torjajar
82 10 37 37 0 27 08 82
Sundal 97 30 22 17 0 38 07 97
Chowki 277 52 90 47 0 110 25 277
Total 661
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3. SWOT Analysis
Strengths The key strengths of the project area have been identified as under:
Number of perennial streams and springs are the potential source of irrigation and drinking water.
Potential for promotion of vermicompost to utilize the available biomass. Good vegetative cover (forest) Good environment for the cultivation of medicinal plants like harad, bheda, amla etc. Suitable climate for the promotion of vegetable cultivation horticultural crops like
Mango, litchi. Pomegranate, lemon etc. Panchayats along the Sun khad have potential for carp culture.
Weaknesses
Small and fragmented land holdings, undulating topography. Steep slopes Inadequate irrigation facilities, imbalanced use of fertilizers and faulty agricultural
practices. Non availability of critical inputs at the right time. Non availability of horticultural plants locally. Bench terracing and contour bunding has not been done. Poor road connectivity and lack of marketing infrastructure. Non availability of quality fodder for the animals. Poor management of the animals resulting very low milk production. Poor performance of the local sheep and goat population Non existence of small scale industries for value addition. Lack of quality inputs for adoption of poultry farming. Extension back up is not up to the desired level.
Opportunities
Potential to emerge as large scale producer of vegetables, horticultural and medicinal crops.
Scope of bringing the area under irrigation through water harvesting, diverting perennial streams through kuhls and pipes, construction of tanks, ponds etc.
Potential for organic farming. Development of existing pastures, culturable waste land and community land by
introduction of improved grasses and fodder trees. Scope of increasing milk yield up to 25% by introducing better management practices
and health care. Scope to increase horticultural area by bringing the culturable waste and marginal
land under plantation.
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Scope for introduction of fishery in panchayats along the Sun khad. Scope for introducing income generating activities like bee keeping, mushroom,
poultry etc. Scope for promotion of sheep and goat farming as 10% of the families are already
engaged in this activity.
Threats
Erosion of soil on sloppy lands Shrinking of agricultural land due to its diversion to non agricultural uses Faulty cultivation practices viz. sowing of crops against the contour converting the
fertile land in to barren. Direct dumping of debris in to streams due to large scale and unscientific
constructions. The climatic change in terms of erratic and untimely rainfall and rising temperature. Degradation of natural resource base.
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4. Entry Point Activities
Entry point activities are integral part of the project to orient the community members towards thrift and credit activities of the project. Success of government initiated programme largely depends upon the preference given to the entry point activities suggested under the programme. Main objective of the entry point activities is to increase people participation in various developmental activities initiated by the government. The money earmarked for entry point activities is 4 per cent of total budget outlay and the amount plays vital role in involving more people in different project developmental activities. The details of the entry point activities suggested by the people during the PRA exercise have been given as under:
S No. Particular Location Budget (Rs.) 1. Market Yard Tourjajjar (Mandap)
1100 m a .m.s.l. 31044’.420” to and 76046’.355” E
2545803.00
Market yard at Tourjjar panchayat (Mandap) will cover different panchayats of the Dharmpur block namely Pehad, Sarskan, Banal, Chaunauta, Tourjajjar, Brang, Banal, Langehar and also the surrounding areas of Dharmpur where farmers from the above mentioned areas will sell their different produce of various crops/commodities.
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5. Water Harvesting
Existing: There are two perennial Nalahs called Sundal and Chowki Nallah. Besides these there are five seasonal nallahas viz., Baluhi, Baglu, Khira, Mangal and Chah nalla which drains into Chowki Khud which is about 5kms long. Ultimately this Chowki khud merges into the Sun khud. There are two other seasonal nallahs called Tarai and Tauri nallah which drain into the Hyun khud that finally merges into the sun khud. There are 52 numbers of Bawris in the entire Panchayat which require repair.
Existing water resources
Village Agricultural Area (ha) Kuhls Earthen tank
Dam Pucca tank
Lift irrigation Irrigated Rainfed
Brahm fald - 28 1 - - 1 1 Tor jajar - 37 18 2 - 5 - Putli fald - 31 - - - 3 - Sundal 5 17 4 - - 1 Chowki 43 47 7 4 - - Chah - 25 - - - - -
Proposed water harvesting structures and other allied activities (Year wise cost)
Village Works Length/ area/Nos.
Exact location
Total cost
Year I II III IV V
Putlifald Check dam (2 No.) at Giun Nallah
10mx1m 890 m amsl 310 46’087” N 760 47’149”E
181354 181354
RCC tanks (6No.)
5mx4mx1m 1166 m amsl 310 46’087” N 760 47’149”E
622644 207548 207548 207548
Roof water harvesting (10No.)
2mx2mx1m
1166 m amsl 310 46’087” N 760 47’149”E
269090
134545 134545
Khatrees (10 No.)
1166 m amsl 310 46’087” N 760 47’149”E
87790 87790
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Sundal Renovation of 900 mts 1137 m amsl 122310 122310
IWMP-Mandi-III Panchyat Tourjajjar Page 9
Village Works Length/ area/Nos.
Exact location
Total cost
Year I II III IV V
kuhl 310 45’576”N 760 46’784”E
RCC tanks (6No.)
5mx4mx1m 1137 m amsl 310 45’576”N 760 46’784”E
622644 207548 207548 207548
Roof water harvesting (10No.)
2mx2mx1m
1137mts 310 45’576”N 760 46’784”E
269090
134545 134545
Khatrees (10 No.)
1137 m amsl 310 45’576”N 760 46’784”E
87790 87790
Portable micro-irrigation systems sprinkles (1 No.)
30000 30000
Brahm fald
Check dam (3No.) at Chowki Khad
10mx1m 1267m amsl 310 45’493” N 760 47’240”E
272031 181354 90677
RCC tanks (6No.)
5mx4mx1m 1146 m amsl 310 45’493” N 760 47’240”E
622644 207548 207548 207548
Roof water harvesting (10No.)
2mx2mx1m
1146 m amsl 310 45’493” N 760 47' 240”E
269090
134545 134545
Khatrees (10 No.)
1146 m amsl 310 45’493” N 760 47’240”E
87790 87790
Chowki Renovation of kuhl
1.5 km 1117 m amsl 310 44’897” N 760 47’653”E
203850 101925 101925
Check dam (2 No.)
10mx1m 1315 m amsl 310 44’897” N 760 47’653”E
181354 90677 90677
RCC tanks (6No.)
5mx4mx1m 1117 m amsl 310 44’897” N 760 47’653”E
622644 207548 207548 207548
Roof water harvesting (10No.)
2mx2mx1m
1117 m amsl 310 44’897” N 760 47’653”E
269090
134545 134545
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Village Works Length/ area/Nos.
Exact location
Total cost
Year I II III IV V
Khatrees (10 No.)
1117 m amsl 310 44’897” N 760 47’653”E
87790 87790
Chah RCC tanks (6No.)
5mx4mx1m 1043 m amsl 310 45’987” N 760 47’108”E
622644 207548 207548 207548
Roof water harvesting (10No.)
2mx2mx1m
1043 m amsl 310 45’987” N 760 47’108”E
269090
134545 134545
Khatrees (10 No.)
1043 m amsl 310 45’987” N 760 47’108”E
87790 87790
Torjajar RCC tanks (9No.)
5mx4mx1m 1166 m amsl 310 45’450” N 760 47’776”E
933966 311322 311322 311322
Roof water harvesting (10No.)
2mx2mx1m
1166 m amsl 310 45’450” N 760 47’776”E
269090
134545 134545
Khatrees (10 No.)
1166 m amsl 310 45’450” N 760 47’776”E
87790 87790
Total 7209365 2553422 1632341 2156332 867270 0 MNREGA 2144809 766027 489702 646899 242181 0 IWMP 5064556 1787396 1142639 1509432 625089 0
IWMP-Mandi-III Panchyat Tourjajjar Page 11
6. Agriculture
Cultivated area is about 40% and 60% are grasslands . Average land holding size is 5-10 bighas (0.4-0.8 ha). Paddy (Oryza sativa) in kharif and wheat (Triticum aestivum) are the major crops. Most of paddy is grown as upland as there is scarcity of water. Maize, blackgram and barley are also grown but acreage is very less. Maize has been abandoned due to monkey menace. Other crops like ginger, turmeric, colocasia, tomato and okra are also grown in small scale. There are 1-2 threshers in almost every village, 90% farmers use wooden ploughs and 5% farmers have spray pumps and 3% farmers have chaff cutters. Among chemical fertilizers only urea is used besides FYM application @ 15-20 tonnes/ha. Machete is used to control weeds in paddy. No other plant protection measures are followed. Ploughing is done by bullocks and mechanization is nil. Improved varieties of vegetables, pulses and cereals can be introduced. Awareness on balanced use of fertilizers is required. Power tillers can also be introduced in the Panchayat. Mushroom cultivation and bee keeping can be promoted to enhance income. Interventions proposed (Yearwise cost)
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Putlalifald
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 65000 40000 25000 - - - Sundal Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.5 ha 20000 @ Rs. 40000/ha
20000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
0.5 ha 22500/- @ Rs.45000/ha
22500 - - - -
Total 42500 42500 - - - - Taur Jajjar
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards 1 ha 45000/- @ 20000 25000 - - -
IWMP-Mandi-III Panchyat Tourjajjar Page 12
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
Rs.45000/ha
Total 85000 60000 25000 - - - Chah Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
0.55 ha 22000 @ Rs. 40000/ha
22000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 67000 42000 25000 - - - Brahmfald
Provision of improved inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Chowki Provision of improved
inputs (viz., seeds, fertilizers, pesticides and tools ) for demonstration in cereals, pulses and oilseeds
1 ha 40000 @ Rs. 40000/ha
40000 - - - -
Diversification towards cash crops like tomato, capsicum, cauliflower, cabbage, brinjal, ginger, turmeric etc.
1 ha 45000/- @ Rs.45000/ha
20000 25000 - - -
Total 85000 60000 25000 - - - Grand Total
429500 304500 125000 - - -
IWMP-Mandi-III Panchyat Tourjajjar Page 13
7. Horticulture
There is only one polyhouse of 250 m2 as there is problem of high wind velocity. There are 7 mango (Mangifera indica) orchards and 1 pomegranate (Punica granatum) orchard. The yield levels are comparatively low because of poor management. Lemon (Citrus limon), Mango (Mangifera indica), pomegranate (Punica granatum), Amla (Emblica offficinalis), peach (Prunus persica) and pear (Pyrus communis) occupies very small areas (own consumption). There is only one nursery of fruit and medicinal plants in Chowki village.
Commercial cultivation of Mango, lemon, Amla and pomegranate can be promoted with the introduction of new varieties along with the scientific management. Interventions proposed (Year-wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Putlalifald
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.5ha 50000 @ Rs.
100000/ha
- 50000 - - -
Total 50000 - 50000 - - -
Sundal Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.25 ha 25000 @ Rs.
100000/ha
- 25000 - - -
Total 25000 - 25000 - - Taur Jajjar
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Chah Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
0.55 ha 55000 @ Rs.
100000/ha
- 55000 - - -
Total 55000 - 55000 - - -
IWMP-Mandi-III Panchyat Tourjajjar Page 14
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Brahmfald
Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Chowki Provision of improved inputs (viz., planting material, fertilizers, pesticides and tools ) for demonstration in horticultural crops
1 ha 100000 @ Rs.
100000/ha
- 50000 50000 - -
Total 100000 - 50000 50000 - -
Grand Total
430000 - 280000 150000 - -
IWMP-Mandi-III Panchyat Tourjajjar Page 15
8. Animal Husbandry
Mostly cattle are cross bred. People prefer to rear buffaloes (100% ). 5% farmers having feeding mangers. Only 3% families are having sheep and goat (5-10 nos). Only one small (50-100 birds) poultry farm at Sundal village in the entire panchayat. There are about 45 horses in the entire panchayat. Cattle population is cross bred.Pair of bullocks in 80% households. Average milk yield: Cows: 7-8 lts/day, Local cows: 3 lts/day, Buffaloes: 5lts/day
The major fodder requirement is met through Grewia optiva (Beul), Bahunia varigata (Kachnar), local grasses and paddy straw. Sufficient fodder of beul is available in winter season. There is fodder scarcity from May- June. There is problem of Lantana and Ageratum in grassland. One milk collection center is at village Giun. Interventions proposed (Year wise cost):
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
Putlalifald
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.75ha
37500
- 20000 17500 - -
Popularization of urea molasses mineral blocks and mineral mixture.
70animals 21000 21000 - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 64500 27000 20000 17500 - - Sundal Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.5ha
25000
- 25000 - - -
Popularization of urea molasses mineral blocks and mineral mixture.
50 animals
15000 15000 - - - -
Control of endo and 50animals 3000 3000 - - - -
IWMP-Mandi-III Panchyat Tourjajjar Page 16
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
ecto parasites Total 43000 18000 25000 - - - Taur Jajjar
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Chah Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
0.75ha
37500
- 20000 17500 - -
Popularization of urea molasses mineral blocks and mineral mixture.
69animals 20700 20700 - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 64200 26700 20000 17500 - - Brahmfald
Reclamation of land by making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral
100 animals
30000 30000 - - - -
IWMP-Mandi-III Panchyat Tourjajjar Page 17
Village Intervention Area/no. Cost involved
(Rs)
I II III IV V
mixture. Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Chowki Reclamation of land by
making trenches, introduction of new grasses (Setaria, Napier Bajra, Lucerne, Red and white clover etc.) and fodder trees ( Biul, Kachnar, Bamboo, Robinia, Mulberry etc.)
1 ha
50000
- 20000 30000 - -
Popularization of urea molasses mineral blocks and mineral mixture.
100 animals
30000 30000 - - - -
Control of endo and ecto parasites
100 animals
6000 6000 - - - -
Total 86000 36000 20000 30000 - - Grand Total
429700 179700 125000 125000 - -
IWMP-Mandi-III Panchyat Tourjajjar Page 18
9. Micro-Farm Enterprises
Interventions proposed for the Micro-Farm based enterprises (Year-wise cost)
Panchayat Enterprise No. Cost (Rs.)
I II III IV V
Torjajar Polyhouse 2(100 m2 each) @ Rs. 1000/m2
200000 100000 100000 - - -
Beekeeping 2 (10 hives each) 80000 - 40000 40000 - - Backyard poultry
10 50000 - 20000 20000 10000 -
Mushroom unit 2 (100 compost bag each) @ Rs.
75,000/- /unit
150000 - - 75000 75000 -
Nursry raising of vegetables, horticultural and medicinal plants
7No. 70000 - 40000 30000 - -
Sheep goat husbandry
3 beneficiaries 41500 - - - 41500 -
Total 591500 100000 200000 165000 126500 -
Non Farm Enterprises
Interventions proposed for Non Farm enterprises (Year-wise cost)
Activity No. Cost (Rs.) I II III IV V
Carpentary 3 120000 80000 40000 - - -
Mason 3 120000 80000 40000 - - -
Electronic repair
2 80000 40000 40000 - - -
Coblery 2 80000 40000 40000 - - -
Total 400000 240000 160000 - - -
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10. Convergence
The development of watershed area is subject to linkages with the other development programmes. The possibilities of identifying these linkages and identifying activities and their association with other developmental programmes have to be done critically through convergence. This will not only ensure support from other developmental programmes but also a guideline for complete development of the area.
The following activities have been converged from other development programmes:
• MNREGA- For construction of check dams, new kuhls, renovation of kuhls, construction of RCC tanks and roof water harvesting structures, 30% budget will be met through MNREGA.
• Department of Agriculture –To promote farm based enterprises, Rs.150000/- will be met through deptt. of agriculture.
• Department of Animal husbandry – For provision of inputs for demonstration purpose Rs.50000 /- will be met through deptt. of Animal husbandry.
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11. Monitoring System (Watershed Level)
A Web-based GIS System should be developed for monitoring and evaluating the project in its planning & implementation phases. The system could be made available on a public domain and can be accessed by all the stakeholders of the project. In other words, the DPR should be made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system should also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Evaluation
During the works phase, any progress in the treatment areas should be reported by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time. The following key performance indicators should be kept in mind while evaluating the project. • Increased surface and ground water • Reduced un-off and soil erosion • Improved vegetative cover • Improved forest conditions in the fragile upper slopes of watershed • Increased availability of fodder and fuel • Increased crop yields, milk production and horticultural products • Increased household incomes of landless and marginal farmers etc.
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12. Capacity Building To develop and upgrade the technical skills among the farmers, the trainings on various
aspects of agriculture, horticulture, animal husbandry and allied enterprises will be conducted in the watershed area. Besides this, the trainings on non-farm enterprises viz., carpentary,
masonary, cobbelery and electronic repaire will also be provided through local institutes.Watershed management and development requires the collaboration of a wide range of farmers’ organizations as well as extension and research institutions at various levels. This gives implementers an access to a wider technical resource base, creates better information flows and encourages mutual learning. Watersheds serve as a confluence between lands and communities, providing ample opportunities for members to share complementary expertise.
Scope of capacity building in IWMP Income Generation Activities
Stitching Food Processing Post Harvest management practices Fodder development and Management
Crop Information
Meteorological Information Alternative Land Use Plan Improved and Scientific agricultural practices Scientific planning of Soil and Moisture conservation Information dissemination on Audio visual aids Dairy Development and Management
Institutes Identified for Capacity Building Sr. No.
Organization Training Module
1 Farmers’ Training Centre, Sundernagar
Better agricultural practices and Organic farming
2 CSK HPKV, Palampur( HAREC Bajaura, Krishi Vigyan Kendra, Sundernagar, Krishi Vigyan Kendra, Bajura)
Training in modern and better agricultural practices
3 Dr. Y S Parmar UHF, Solan (RHRS Bajaura)
Training in modern and better horticultural practices
4 HPMC, Jarol, Sundernagar Advanced training on post harvest technology
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Training and Exposure visits:
Exposure visits from time to time need to be arranged to the farmers for latest technical know how regarding crop production, mushroom production, vermicompost production, nursery raising, vegetable cultivation under polyhouse, bee keeping, dairy farming, poultry farming and fish farming etc. On campus and off campus training camps also need to be organized in all villages under watershed addressing important issues. Year wise expenditure on training camps Funds for Training programmes
Years 1 2 3 4 5 Total (Rs)
247875 247875 0 0 0 495750
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13. Project Withdrawal and Consolidation
The Project management of any watershed programme is very important. It mainly depends upon the community organization and the village level institutes. In the project, watershed committee, various user groups and SHGs will be formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up should be built during project period with various institutes and capacity building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during project.
The major source of financial assistance after post implementation period will be watershed Development Fund. The contribution of it will come mainly from user charges.
Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the accounts.
IWMP-Mandi-III Panchyat Tourjajjar Page 24
14. Activity and Budget
Action plan (year-wise) and proposed budget Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE
GA)
5064556
2. Enhancement of agriculture production
304500 125000 - - - 429500 - 429500
3. Enhancement of Horticulture production
- 280000 150000 - - 430000 -
430000
4. Animal husbandry component and grassland improvement
179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)
379700
5. Fish culture - - - -- - - - 6. Farm based
enterprises 100000 200000 165000 126500 - 591500 150000
( Deptt. of Agri)
441500
7. Non agricultural enterprises
240000 160000 - - - 400000 - 400000
Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256
Annexure
• List of beneficieries : Photocopies of the beneficieries as well as letter of approval from Panchyat in Gram Sabha is also enclosed.
• Design, Estimates and GIS coordinates : Photocopies enclosed
IWMP-Mandi-III Panchyat Tourjajjar Page 25
15. Summary
Summary showing budgetary requirement and expected outcome
Year wise summary of the proposed budget
Sr. No.
Activity Years Total Convergence
Fund through IWMP
I II III IV V
1. Supplementary irrigation through water harvesting
2553422 1632341 2156332 867270 - 7209365 2144809 (MNRE
GA)
5064556
2. Enhancement of agriculture production
304500 125000 - - - 429500 - 429500
3. Enhancement of Horticulture production
- 280000 150000 - - 430000 -
430000
4. Animal husbandry component and grassland improvement
179700 125000 125000 - - 429700 50000 ( Deptt. of Ani. Husb.)
379700
5. Fish culture - - - -- - - - 6. Farm based
enterprises 100000 200000 165000 126500 - 591500 150000
( Deptt. of Agri)
441500
7. Non agricultural enterprises
240000 160000 - - - 400000 - 400000
Total 3377622 2522341 2596332 993770 0 9490065 2344809 7145256
Expected Outcome:
The renovation of existing kuhls (2.4 KM) will irrigate an area of 63 ha in the entire Panchayat. Further, construction of 39 pucca tanks, 60 roof water harvesting structures and construction of 60 new khatees will bring approximately 26.88 ha area under irrigation. The installation of 2 portable micro-irrigation systems sprinkles will ensure efficient use of available water. The construction of about 7 check dams will check the soil erosion.
The use of recommended package of practices in terms of improved seed, balanced fertilization and appropriate plant protection measures in cereals, pulses and oil seeds is expected to increase the yields by 15-20% over a period of time. The increase in irrigated area as a result of proposed irrigation schemes may lead towards diversification. In Tor jajjar Panchayat about 86 ha of area has been estimated to be suitable for vegetable cultivation which is expected to produce vegetables up to 1290-1720 tonnes fetching the farmers an
IWMP-Mandi-III Panchyat Tourjajjar Page 26
income up to Rs 100-110 lakhs per annum. Apart from this an area of 74 ha is expected to be covered under horticultural plants which may enhance the income of farmers up to 70-80 lakhs per annum.
Reclaimation of about 45 ha of land and introduction of improved grasses and fodder trees in this panchayat will enhance the fodder availability up to 2730 tonnes. The gap in fodder availability particularly during October- February & May-June is expected to be bridged with this improved availability and enhanced preservation practices such as silage making, hay making etc. The popularization of improved management practices such as regular use of mineral mixture & uramin blocks, control of parasites, better housing facilities will improve the reproductive health and over all health of the animals leading to increase in milk production up to 20-25%. The introduction of improved breeds in sheep and goat along with prophylactic measures is expected to enhance the wool and meat production up to 10-15%.
Introduction of farm based enterprises like bee keeping, backyard poultry, mushroom cultivation and protected cultivation will in general improve the income and employment status of the farming community. These income generating avocations are expected to act as a source of inspiration for unemployed youth, farmers and farm women for taking up these enterprises for income enhancement.
Skill development in non agricultural enterprises viz. carpentry, masonary, cobbelary and electronic repair will provide an opportunity for the rural youth to take these avocations for self employment and source of livelihood.