micro plan - pb forests · micro plan through participatory rural ... banna tonsa main bazar sr sec...

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MICRO PLAN THROUGH PARTICIPATORY RURAL

APPRAISAL Village : Tonsa Forest Range : Kathgarh Hadbast No. : 416 Tehsil : Balachaur District : Saheed Bhagat Singh Nagar Year : 2017-18.

PREPARED UNDER

“GREEN INDIA MISSION PROJECT”

Forest Division Nawanshahar

at Garhshankar

2

Micro Plan

(Prepared Under Green India Mission Project)

TONSA FPC/JFMC

Month/Year 2016-17 & 2017-18

Address of FPC/JFMC

Revenue Village/Villages : TONSA.

Hadbast Number : 416

Post Office : Ansro

Police Station : KATHGARH.

District : SHAHEED BHAGAT SINGH NAGAR.

Pin Code : 144522

3

1 Km

0.5

Km 14 Km

Location Map of FPC/JFMC

9 Km

Rail

Majra

Ropar

2 Km

Banna

Tonsa

Main Bazar

Sr Sec School

Colleges

Middle School

Dispensery Health/ Vet

Anganvadi

Bank

Range Office Tajewal

Balachaur

Bank

High School

B D O Office

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1. Basic Information Sheet

1. Name of the FPC / JFMC

TONSA

2. Reference No./ID of FPC/ JFMC (To be provided by PMU)

REG. NO.39

3. Name of Gram Panchayat

TONSA

4. Name of the FMU/ Range

KATHGARH

5. Name of the DMU/Forest Division

Nawanshahar at Garhshankar

6. Name of the Panchayat Samity

Balachaur

7. Name of the District

Shaheed Bhagat Singh Nagar

8. Period of Micro Plan

From Month: MARCH Year: 2017-18, To Month: MARCH Year: 2022-23.

9. Date of approval of Micro Plan by FPC/ JFMC (Executive Committee)

(The copy of the resolution of Executive Committee to be attached)

10. Date of approval of Micro Plan by Head of DMU/ DFO

March, 2017.

11. Key team members engaged in Preparation of Micro Plan

SARV SH./SMT.Dharmpal.F.G,Block Officer ,Social Faciltator,Subhash chander ,Raj Kumar,Jura ram,Paramjeet Kaur,Amarjeet kaur

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2. General Profile of FPC/ JFMC 2.1 Date & No. of registration of FPC/ JFMC :- 39(6/9/2001) 2.2 Land availability in the FPC / JFMC

Sl. Description Area (in ha.)

Forest area 768 acres.

Reserved Forest (RF): -

Protected Forest (PF): -

Unclassed Forest (UF): -

2 Agriculture land 800 acres.

3 Fallow land/ waste land 20 acres.

4 Water bodies 05 acres.

5 Habitation/ homestead area 40 acres.

6 Any Other Catagoryof Land Panchayat Forest/ Pvt. Foreat 768 acres. panchayat Forest

2.3 No. of Revenue/ Forest Villages covered 01/Tonsa. 2.4 Bank Account details

a) Name of the Bank Co-operative Bank, Tonsa

b) Date of A/c opened 29/03/2012

c) Bank A/c Number 154434003000158

2.5 No. of Households in the Village and households represented in FPC/ JFMC

Category Village (s) FPC / JFMC

Total HH 01 655

ST --- -

SC --- 430

BC --- 190

Others (General) --- 35

2.6 Details of Executive Committee Members of FPC/ JFMC

Sl. Designation Name SARV SH./SMT.

M/F

1 Karmadhakhya/ Nominee (BOBSSS) and member - -

2 Pradhan/ Nominee (Gram Panchayat) and member Dharam pal M

3 Member Secretary Gurdass Singh M

4 Member Roop Lal M

5 Member Subhash Chand M

6 Member (SC/ST) Paramjeet kaur F

7 FG/BM/BS and member - -

8 MLA/ Representative and Member Raj Kumar M

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3. Socio-Economic Profile of FPC/ JFMC 3.1 General description of the FPC/ JFMC

Tonsa village have 468 ha. Panchayat Forest . The detail of Socio-Economic profile is

as under: -

6-7 Castes in the village ( Pandit,S.C., Gujjar, Tarkhan,Nai,Lohaar.Rajput,Khatri etc,)

Total House Hold: 655

Population: 4150

Male: 2157

Female: 1993

Works: -

Labour, Private Job, Small shops, Milk Sold, Government Job.

SC65%

BC29%

General6%

Community

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3.1 General description of the FPC/ JFMC

3.2 Population (FPC/JFMC)

Social category

Population

Male Adults

Female Adults

Total Adults

Male Children

Female Children

Total Children

Scheduled Tribes

--- --- --- --- --- ---

Scheduled Castes

1346 1238 2584 680 610 1290

OBC (B.C.) 685 645 1330 260 210 470

Others (Gen.) 126 110 236 45 40 85

Total 2157 1993 4150 985 860 1845

3.3 Educational Status (Adults) – FPC/ JFMC

Level Nos.

Male Female Total

Literate without formal education 195 220 415

Primary education 698 620 1318

Middle education (10th) 755 622 1417

Higher Secondary (12th) 410 395 805

Graduates and above 99 96 195

Total literates (a+b+c+d+e) 2157 1993 4150

Percentage of total literates -- -- --

3.4 Enrolment of Children (5-16 years) – FPC/JFMC

Place Total children (5-16 yrs)

Enrolled Percentage of enrolment

M F M F M F

Schools/ Colleges 340 320 340 320 N.A N.A

3.5 Landholding details of FPC/ JFMC

Category No. of Households (HH)

Landless households 395

Marginal land holding households (0.1 to 2.5 Acre) 260

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3.6 Livestock population (FPC/ JFMC)

Type No. of animals – approx.

Cows 390

Buffaloes 350

Bullocks 48

Goats 110

Sheep --

Poultry --

Others –specify ---

Others –specify --

3.7 Status of access to basic services/ amenities

Sl. Type of service/ amenities

Whether available within FPC/ JFMC area (Yes/No)

If No, where available and

distance

Functional (Yes/No)

1 Drinking water Yes --- Yes

2 Electricity YES --- YES

3 Sanitation Need Some awareness NO

4 School (Primary/High) YES --- YES

5 Health services for people

Yes --- YES

6 Health services for livestock

YES -- YES

7 Telecommunication YES -- YES

8 Transport and communication

YES --- YES

9 Postal and Banking services

NO Asron (5KM) YES

10 Market services Yes -- YES

11 Public Distribution System/ Ration

YES --- YES

12 Others - specify --- --- ---

13 Others – specify --- --- ---

14 Others – specify --- ---- ----

15 Others - specify --- --- ---

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3.8 Dependence of households on different livelihood sources

Sl. Source of livelihood Number of Households Problems and opportunities

1 Agriculture 220 Wild animal problem

2 Forestry 55 Due to Lantana problem

3 Livestock/ Animal Husbandry 250 Lack of Vet. Facility

4 Wage labour 440 Not regular (only seasonally)

5 Small business 48 Market Problem (Need IGA Training)

6 Service/Job 42 ---

7 Milk Sold 05 Need of IGA Training

3.9 Identification of households, who need immediate attention by the Project and other

Departments

Sl. Name of head of household SARV SMT.

HH No. in social map

Main sources of livelihood

Problems Opportunities

1 Pooja Devi In S.C Basti Labour Not Regular

Need of IGA Training

2 Sonia In B.C Basti Labour Not Regular


3 Tarsem lal In Gen.Basti Tea shop Not Regular

Financial help for shop

4 Rajinder kaur In S.C Basti Labour Not Regular

Need of IGA Training and silai machine

5 Amarjeet pal In S.C. Basti Labour Not Regular


3.10 Wealth ranking

Sl. Category Criteria/ Indicators No. of HH

Category code*

1 Better off House hold Database

205 A

2 Manageable House hold Database

150 B

3 Poor House hold Database

197 C

4 Vulnerable (need immediate attention)

Landless Database 103 D

Total 655 Note: * Category code will be used for the Household Database.

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3.11 Different Programmes/ Schemes implemented by different Departments/ Agencies in

FPC/ JFMC during last 5 years

Sl. Name of the Project/ Scheme/

Activity

Year Achievements Implementing Department/ Agency

Specify Unit

Physical Financial (Rs.) Approx.

1 Panchayat Grant 2013-14 03 Street 3 lakh BDO, Bal.

2 M.P Fund 2014-15 01 S.C Dharamsala

1.5 lakh M.P Fund

3 MLA Fund 2014-15 06 Street 10 lakh MLA Fund

4 Panchayat Grant 2015-16 10 Street 25 lakh BDO, Bal.

5 Water sanitation Deptt.

2015-16 01 Water tank 85 Lakh Water sanitation Deptt.

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7

8

9

10

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3.12 Social Map prepared by the FPC/ JFMC

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3.13 Occupational pattern diagram

4. Participatory Resource Assessment

4.1 Describe different resources available to FPC/ JFMC

The total area of village is 1633 acres. Out of this 768 acres is Panchayat forest About

800 acres land comes under the agriculture land. There in 03 ponds in the village that comes

near the forest area.

4.2 Different events of the past and their influence on the resource management and people

Sl. Decade/ Period

Event Effect, Influence and Impact on the Resource/ People

Response of community to the situation

1 2004-09 JBIC Employment Got Positive

2 2004-05 JBIC EPA Room Aganwari school going on in this building

4.3 Describe the efforts for Biodiversity Conservation (especially in case of JFMCs)

Due to more growth of Lantana in forest area.

Nature camps or fire awareness camps organized by the Forest Department in the village for Biodiversity Conservation.

During plantation work we introduced or added new plants for plantation in forest area.

We also given so many plants (Safeda, Poplar) under RKVY scheme.

Agriculture35%

Labour55%

Shop/ Business/ Jobs10%

Occupation

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4.4 (a) Status of different resources available to FPC/ JFMC

Sl. Type of resource Area (ha)

Current status Key problems in resource management

1 Reserve Forest --- --- ---

1.1 High forest --- --- ---

1.2 Harvestable Plantation --- --- ---

1.3 Other Plantation --- --- ---

1.4 Degraded forest --- --- ---

1.5 Open/ Blank --- --- ---

2 Protected Forest --- --- ---

2.1 High/Coppice Forest --- --- ---

2.2 Harvestable Plantation --- --- ---

2.3 Other Plantation --- --- ---

2.4 Degraded forest --- --- ---

2.5 Open/ Blank --- --- ---

2.6 Degraded Sal area fit for Coppicing

--- --- ---

3 Plantations on the community land

15 going on ---

4 Any other plantations outside the forest

--- --- ---

5 Agriculture land 800 Wheat, Maize, Chari,Rice,Sugar

cane

---

6 Water resources 03 pond

--- Need of renovation.

7 Any other resource – Specify --- --- ---

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4.4 (b) Resource Map prepared by FPC/ JFMC

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4.5 (a) Forest resources

Sl. Plant (local name)

Main uses

Relative abundance

Perceived value of plant (scale of 1-10, 1 being lowest)

Men Women

1 Gilo Use as

medicine

--- According to

need. 15

According to need. 11

2 Neem Use as medicine

--- According to need. 15


3 Karhi Patta Use in vegetable

--- According to need. 20


4.5 (b) Describe the faunal resources available in the area and issues in habitat management and conservation

There are so many wild animals in the forest area. The Tonsa forest is situated near the village.

There Two Choes in the forest area which across the village in rainy season.

4.6 (a) Collection and Management of NTFPs

Sl. Name NTFP

Collection time –

Months

No. of HHs

engaged -

approx.

Unit Quantum collected

in a season/

year

Quantum consumed

by the FPC/ JFMC

Quantum sold in a season/

year

Sale value in Rs.

From FPC Area - yes/no

Any problem

1 Kharkana Aug.to Oct.

--- 01 4000 qut.(2015-

16)

By Panchayat

Yes 20000 Panchayat Forest

Lantana

* Due to Lantana problem village not sold forests NTFP.

4.6 (b) Describe if the FPC is engaged in some processing/ value addition activities of NTFPs

This village have a Panchayat forest .Last year(2015-16) panchayat sold Kharkana of Rs.20000.They

done the sanitation work(drain Work) in the village.

4.7 (a) Consumption of fuel wood and dry leaves

Sl. Type of fuel used

Approx. No. of HHs

Approx. Annual Consumption (Specify unit) by the FPC

Sources Problems

1 Fuel wood 190 2000 quintal/year Forest Agriculture

Market

Due to Lantana

2 Babbar Grass

20 200 quintal/year Forest Due to Lantana

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4.7 (b) Describe how the FPC/ JFMC is managing the gap in demand and supply of fuel wood

They used gas and fuel wood from agricultural fields.

4.8 (a) Utilization of timber, small timber/poles, bamboo

Sl. Product Approx. Annual utilization by the FPC/ JFMC

Current source of collection/ purchase

Problems

1 Timber --- --- ---

2 Poles ---- ---- ----

3 Bamboo ----- ----- ---

4.8 (b) Describe how the FPC/ JFMC is managing the gap in demand and supply of timber,

small timber and bamboo

Collect from Forest (Dry Timber) 4.9 Agriculture resources

Sl. Crop No of farmers engaged Yield – approx. Problems Opportunities

1 Wheat, Bajra,Rice

and Maize

220 30000 quin.(wheat)or

2000 quin.Maize ,6000 Qt.Rice

Wild animal or Awara

Cows Problem.

Need of Fencing in

Forest Area.

2 Sugar cane

10 500000 quin. - Do - ---

Gass80%

Fuel Wood20%

Fuel Wood

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4.10 Water resources

Sl. Type Nos. Availability of water (Months) Uses Problems Opportunities

1 Water Tube well

01 12 For irrigation

--- ---

2 Drinking Water

01 12 For drinking

--- ---

3 Ponds 03 In rainy season For wild animal and domestic animal

--- Need of renovation.

4.11 Utilization of fodder in FPC/ JFMC

Sl. Type of Fodder used Approx. No. of HHs using it Sources Problems

1 Grass 95 Forest Agriculture

Lantana Problems

2 Dry Grass 105 Agriculture & Mrkt

---

Forest Agriculture

60%

Market40%

Fodder

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4.12 Activity calendar –Livelihoods

Sl. Month (local) Main activities carried out during the month

Agriculture Forestry Works Wage Work

1 JANUARY Wheat Earth Work Yes

2 FEBRUARY Wheat Earth Work Yes

3 MARCH Wheat,Sugar cane

Protection of Fire Yes

4 APRIL Sugar cane Protection of Fire Yes

5 MAY Sugar cane Protection of Fire Yes

6 JUNE - Sugar cane Protection of Fire Yes

7 JULY Makki, Bajra, Sugar cane

Plantation work Yes

8 AUGUST Makki, Bajra, Sugar cane

Plantation work Yes

9 SEPTEMBER Makki, Bajra. Sugar cane

Plantation work Yes

10 OCTOBER Wheat, Sugar cane

Watch & Ward Yes

11 NOVEMBER Wheat Watch & Ward Yes

12 DECEMBER Wheat Watch & Ward Yes

Sugar cane

5. Assessment of Local and External Institutions

5.1 Venn diagram

Tonsa

Panchayat

Middle

School

SHG

FPC

Aganwari

Bank

Main

Market

Sr. Sec.

School

Health/

Animal

Husb. Youth

Club

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5.2 Local Institutions in FPC/ JFMC area and their functions

Type of Institution No Total Members/ HHs having membership

Functions and benefits to the community

Self Help Groups 1 11 Self saving only

Cooperatives/ Credit unions

--- --- ---

Women organizations --- --- ---

Youth clubs -- --- ---

Farmers organizations --- --- ---

Any other – specify --- ---- ---

5.3 Institutional Analysis – External Institutions operating in the FPC/ JFMC

Sl. Name of the Institution/ Organization

Since when operating in the FPC/ JFMC

Target group/ beneficiary

Activities undertaken so far

Problems faced by these Institutions/ Organization

Plans for the future

What the FPC/ JFMC shall do in collaboration with these institutions

1 Gram Panchayat

1952 Villagers Development of village

Lack of coordination with other department

Development of village

and Forest Area

Support for Development

2 Aganwari 1995 Villagers Welfare of children

Building Problem

--- ---

3 Primary School

1976 Villagers Welfare of children

--- --- ---

5.4 Profile of existing SHGs

Sl. No.

Name of the SHG

Members of SHG Income Generating Activities (IGA) undertaken

Approx. funds invested in IGA

Loan taken from Bank /other agencies

Any support needed from the Project

Male Female Total

1 Parvati SHG.

--- 11 11 No No No Need of more

training. Need of

exposure visit.

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6. Problem analysis and problem prioritization

With the use of PRA exercises we find so many problems related to forestry,

agriculture, women, unemployed youth and landless people etc. All problems are divided in

different categories.

6.1 Problem identification and analysis

Sl. Key Stakeholder groups of FPC /

JFMC

Key problems identified by

each stakeholder

group

Most important causes of each

problem

Perceived solutions to

each problem

Activities to be carried out by FPC/ JFMC to address the

problem

1 Women IGA and Health Lack of IGA and P.H.C. Coordination with Govt.

Coordination with Govt.

2 Landless/ Unemployed youth

IGA and Health Need of IGA trainings Coordination with Govt.


3 Farmer Wild Animal, Lack of Animal

Husbandry

Wild Animal problem and Lack of Animal

Husbandry Doctor for live stock



4 Labourers lack of wages and Health

P.H.C. lack of regular labour



5 Forest Lantana, Lack of Timely

fund availability

Lantana, Lack of Timely fund

availability



6 Panchayat Sewerage, Cremation work

Lack of funds. Coordination with Govt.


6.2 Scoring and Ranking of Problems/ Activities

Sl. Activities identified from the Stakeholders analysis

Scoring of Activities by different stakeholders – Score – 1 to 10 (1 being the lowest)

Total Scores

Ranks

Name of Stakeholder Group




1 Damage to Crops by Wild Animal

10 7 4 6 27 1

2 IGA trainings for unemployed youth/women/landless (Kadi Patta, Gilo Product Training)

10 5 2 6 23 4

3 Lantana 6 5 7 4 22 5

5 Need of Pond renovation 5 5 5 6 21 6

6 Need of Plantation 7 6 8 5 26 2

7 Ground water polution due to factories

7 2 6 10 25 3

8 Need of Sr.Sec.Schools 4 4 3 5 16 7

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6.3 SWOT Analysis of the FPC/ JFMC

Strength

- Involvement of villagers Panchayat coordination mechanism for forest management.

- Active involvement of women’s in the activities of FPC.

Opportunity

- Need of awareness meetings or camps. - Need of exposure visits. - Timely availability of funds in new project. - Need of Record making trainings.

Weakness

- Lack of linkages or coordination with other departments. - Lack of funds.

Threat

- Lantana problem in the forest area. - Severe soil erosion in damage.

7. Setting the objectives for Development of FPC/ JFMC for 5 years

7.1 Objectives for Development

1 Regular meetings with FPC, Panchayat and Local Institutions.

2 Organise the exposure visits for forest development or forest resources.

3 Organized I.G.A. trainings for women weaker section or unemployed youth with the help of forest department and others.

4 Regular monitoring of the forest plantation area.

5 Organized awareness camps or environment days celebration in school or ward wise in the villages.

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8. Activities for Institution Development (Capacity Building) of FPC/ JFMC and

SHGs

8.1 Details of Proposed Training Programmers, awareness camps, exposure visits to be

conducted (FPC/ JFMC and SHGs)

Sl. Subject/ Theme Target group

No of Participants

Duration Tentative Month and Year

1 Powder of Kadi Patta , Gillo Product Training

SHG & Unemployed youth

25 1 month 2017-18

1 Cutting & Tailoring SHG 15 2 months

2018-19

2 Bamboo Furniture making Trg.

SHG & Unemplloyed youth

20 20 days 2019-20

3 Exposure visit for medicine products

SHG 20 2 Days 2017-18

8.2 Formation of various working groups for smooth implementation of activities mentioned

in the Micro Plan

Name of the working group

Name of the Leader SARV SH/SMT.

Members Responsibility

A Dharam Pal 10 Mapping (Social nature)

B Raj Kumar 25 Transect Walk

C Churu Ram 15 Problem Analysis

D Paramjit Kaur 11 Women issues

8.3 Records to be maintained by the FPC/ JFMC and SHGs

Sl. Name of the record/ register to be maintained

To be maintained by whom

To be verified by whom

1 Proceedings reg. FPC/SHG/ Secretary Forest Range Officer

2 Saving reg. SHG Forest Range Officer

3 Loan reg. SHG/FPC Forest Range Officer

4 Membership reg. FDC Forest Range Officer

5 Maps Both Forest Range Officer

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8.4 Fund management by FPC/ JFMC Describe how the FPC/ JFMC is managing their funds/ financial resources received from different

sources

They utilize their funds according to the Joint forest Management Guidelines.

8.5 Social audit

Describe how the FPC/ JFMC is planning to conduct social audit as part of their efforts to

maintain transparency and accountability

The FPC/VFC conduct social audit twice in a year in general house.

8.6 Monitoring mechanism Describe the monitoring mechanism for different activities prescribed in the micro plan.

VFC/FPC, Facilitators , Forest Staff.

9. FPC/ JFMC Development and Perspective Plan for 5 years

9.1 Activities to be carried out for overall development of FPC/ JFMC for 5 years

(Consolidated)

Sl. Activities Physical Target Financial Target Rs.

Indicative list of Departments/ Agencies for support

1 Basic services

2 Community Infrastructure Development

1 (Room & Shed community centre construction)

10,00,000 Green India Mission

3 Livelihood Enhancement

22 Solar Lamp, 10 Solar Street Light

44,000 1,80,000

Green India Mission

4 Resource development

Plantation 25,00,000 Green India Mission

5 Capacity Building 10 1.5 Lac Green India Mission

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9.2 Year-wise break up of different activities to be carried out by FPC/ JFMC for 5 years

Proposed Activity Year 1 Year 2 Year 3 Year 4 Year 5

Physical Financial Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

Basic services --- --- --- --- --- --- --- --- --- ---

Community Infrastructure Development

--- --- --- --- --- --- --- --- --- ---

Livelihood Enhancement

--- --- --- --- --- --- --- --- --- ---

Resource Development

--- --- --- --- --- --- --- --- --- ---

Capacity Building --- --- --- --- --- --- --- --- --- ---

Signature of Member Secretary of FPC/ JFMC:

Approval by Head of DMU:

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Attachment I

Forest dwellers’ development plan

1. Total number of forest dwellers in the FPC/ JFMC: Category Total

Families Total

population Total

claimants under FRA

Total families got patta under

FRA

Total forest areas given

under FRA

Any other information on

the forest dwellers

ST --- --- --- --- --- ---

Other Forest

Dwellers

--- --- --- --- --- ---

Total --- --- --- --- --- ---

2. Potential social and environmental impact of interventions by the FPC/ JFMC on the forest dwellers and suggested mitigation measures Activities to be carried out by FPC/ JFMC

Positive environmental and social impact on the forest dwellers

Negative environmental and social impact on the forest dwellers

Suggested Measures for mitigation of negative impact

Basic services

Community infrastructure development

--- --- ---

Livelihood enhancement

--- --- ---

Resource development

--- --- ---

Capacity building

--- --- ---

3. Activities suggested for the Forest Dwellers and estimated costs

Year Activities Physical target Financial target in Rs. --- --- --- --- --- --- --- --- --- --- --- ---


26

Attachment II

Resolution of FPC/ JFMC for approval of Micro Plan

27

Attachment III

Photographs of Micro planning Process in FPC/ JFMC

28

Attachment IV

GPS Survey Map of FPC/ JFMC

29

Attachment V Proposed Land-use Map of FPC/ JFMC

30

Part II of Micro Plan

Attachment A

Annual Action Plans of FPC/ JFMC for _______(Year)

Sr.

No.

Submission/

Intervention

Category Type Unit Admissible

cost Norm

(Rs./ha) Chandiani Kalan

A. Cost norms for Submission and Intervention

1 Submission -I

Enhancing quality of

forest cover and

improving

ecosystem services

(4.9 m ha)

b) Eco-restpratopm

pf degraded open

forests

TARGET 35

1100 Plants/Ha (Type B)

84000

a) Advance Work 33600 1176000

b) Creation 29400 0

c) Maintenance I Year

12600 0

II Year 4200 0

III Year 4200 0

Sub Total-B 84000 1176000

TARGET 4

4 Sub Mission 4 Agro-

Forestry and Social

a) Farmer's land

including current

fallows

Farmer's land 56000

a) Advance Work 22400 89600

b) Creation 19600 0

c) Maintenance I Year

8400 0

II Year 2800 0

III Year 2800 0

Sub Total- A 56000 89600

Total (A) 1265600

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B. Support Activities

Activities Cost

1 Research (2%A) 25312

2 Publicity/Media/outreach activities (1% of A) 12656

3 Monitoring and Evaluation (1% of A+B) 12656

4 Livelihood improvement activities (17% of A) 215152

5 Strengthening FDs (5%A) 63280

6 Strengthening FDs (5%A) 63280

7 Mission organization, operation and maintenance, contingencies and

overheads(4%A)

50624

Total (B) 442960

Total (A+B) 1708560


32

Attachment B

Information received from Office of Block Development Officer on various Development

Schemes proposed to be implemented in FPC/ JFMC area

Name of the FPC/ JFMC: TONSA Gram Panchayat: TONSA

Panchayat Samity: Balchor District: S.B.S. NAGAR.

Sl. Name of the Scheme

Name of the Implementation Agency/ Dept.

Activities implemented in FPC/ JFMC area during the Previous Year ____________ along with quantity of work

Funds utilized during the Previous Year ____________ (In Rs.)

Activities proposed to be implemented in FPC/ JFMC area during Current Year ____________ along with quantity of work

Financial Target for the Current Year ____________ (In Rs.)

1

2

3

Signature of BDO: Date:

33

Five Year Plan of Tonsa

Sr. No.

Submission/ Intervention Category Type Unit A

dm

issi

ble

co

st

No

rm (

Rs.

/ha)

2016-17 2017-18 2018-19 2019-20 2020-21

A. Cost norms for Submission and Intervention

1

Submission -I Enhancing quality of forest cover and improving ecosystem services (4.9 m ha)

a) Moderately dense forest cover, but showing degradation

ANR (without plantation) 42000

a) Advance Work Ha. 16800

Phy 0 4 5 3 0

Fin 0 67200 84000 50400 0

b) Creation Ha. 14700

Phy 0 0 4 5 3

Fin 0 0 58800 73500 44100

c) Mtc. I Year Ha. 6300

Phy 0 0 0 4 5

Fin 0 0 0 25200 31500

II Year Ha. 2100

Phy 0 0 0 0 4

Fin 0 0 0 0 8400

III Year Ha. 2100

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Sub Total-A 58800 0 67200 142800 149100 84000

b) Eco-restpratopm pf degraded open forests

200Plants/Ha (Type A) 44800


Phy 0 0 0 0 0

Fin 0 0 0 0 0


Phy 0 0 0 0 0

Fin 0 0 0 0 0

c) Mtc. I Year Ha. 6720

Phy 0 0 0 0 0

Fin 0 0 0 0 0

II Year Ha. 2240

Phy 0 0 0 0 0

Fin 0 0 0 0 0

III Year Ha. 2240

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Sub Total-A 62720 0 0 0 0 0

1100 Plants/Ha (Type B) 84000


Phy 11 20 23 16 5

Fin 369600 672000 772800 537600 168000


Phy 0 11 20 23 16

Fin 0 323400 588000 676200 470400

c) Maintenance I Year Ha. 12600

Phy 0 0 11 20 23

Fin 0 0 138600 252000 289800

II Year Ha. 4200 Phy 0 0 0 11 20

34

Fin 0 0 0 46200 84000

III Year Ha. 4200

Phy 0 0 0 0 11

Fin 0 0 0 0 46200

Sub Total-B 117600 369600 995400 1499400 1512000 1058400

2500 Plants/Ha (Type C) 140000


Phy 0 10 10 7 3

Fin 0 560000 560000 392000 168000


Phy 0 0 10 10 7

Fin 0 0 490000 490000 343000


Phy 0 0 0 10 10

Fin 0 0 0 210000 210000

II Year Ha. 7000

Phy 0 0 0 0 10

Fin 0 0 0 0 70000

III Year Ha. 7000

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Sub Total-B 196000 0 560000 1050000 1092000 791000

C) Restoration of grass land

Grass Sps 98000


Phy 0 0 0 0 0

Fin 0 0 0 0 0


Phy 0 0 0 0 0

Fin 0 0 0 0 0


Phy 0 0 0 0 0

Fin 0 0 0 0 0

II Year Ha. 4900

Phy 0 0 0 0 0

Fin 0 0 0 0 0

III Year Ha. 4900

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Sub Total-C 137200 0 0 0 0 0

2

Sub Mission 2 Ecosystem restoration and increase in forest cover (1.8 mha)

a) Rehabilitation of Shifting Cultivation Areas

1100 Plants/Ha 84000


Phy 0 0 0 0 0

Fin 0 0 0 0 0


Phy 0 0 0 0 0

Fin 0 0 0 0 0


Phy 0 0 0 0 0

Fin 0 0 0 0 0

II Year Ha. 4200

Phy 0 0 0 0 0

Fin 0 0 0 0 0

III Year Ha. 4200

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Sub Total-A 117600 0 0 0 0 0

b) Restoring Scrublands

2500 Plants/Ha 140000


Phy 0 0 3 0 0

Fin 0 0 168000 0 0

35


Phy 0 0 0 3 0

Fin 0 0 0 147000 0


Phy 0 0 0 0 3

Fin 0 0 0 0 63000

II Year Ha. 7000

Phy 0 0 0 0 0

Fin 0 0 0 0 0

III Year Ha. 7000

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Sub Total-A 196000 0 0 168000 147000 63000

c)Restoration/ Planting Sea-buckthorm 280000 0 0 0 0 0

d)Restoration of Mangroves 196000 0 0 0 0 0

e) Ravine reclamation 196000 0 0 0 0 0

f) Restoration of abandoned mining area 280000 0 0 0 0 0

3

Sub Mission 3 Enhancing tree cover in Urban & Periurban areas (including institutional lands: 0.2

a) Plantation in Urban & Peri-urban areas

2500 Plants/Ha. 280000


Phy 0 0 0 0 0

Fin 0 0 0 0 0


Phy 0 0 0 0 0

Fin 0 0 0 0 0


Phy 0 0 0 0 0

Fin 0 0 0 0 0

II Year Ha. 14000

Phy 0 0 0 0 0

Fin 0 0 0 0 0

III Year Ha. 14000

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Sub Total- A 392000 0 0 0 0 0

4

Sub Mission 4 Agro-Forestry and Social

a) Farmer's land including current fallows

Farmer's land 56000


Phy 3 9 7 5 0

Fin 67200 201600 156800 112000 0


Phy 0 3 9 7 5

Fin 0 58800 176400 137200 98000


Phy 0 0 3 9 7

Fin 0 0 25200 75600 58800

II Year Ha. 2800

Phy 0 0 0 3 9

Fin 0 0 0 8400 25200

III Year Ha. 2800

Phy 0 0 0 0 3

Fin 0 0 0 0 8400

Sub Total- A 78400 67200 260400 358400 333200 190400

b) Shelterbelt plantation 224000

c) Highways / Rural roads/ Canals/ TankBunds

Road/Canals/Tank Bunds 196000


Phy 0 0 0 0 0

Fin 0 0 0 0 0

36


Phy 0 0 0 0 0

Fin 0 0 0 0 0


Phy 0 0 0 0 0

Fin 0 0 0 0 0

II Year Ha. 9800

Phy 0 0 0 0 0

Fin 0 0 0 0 0

III Year Ha. 9800

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Sub Total- A 274400 0 0 0 0 0

5

Sub Mission 5:Restoration of Wetlands: 0.1mha 60000 0 0 0 0 0

Cross cutting interventions 0 0 0 0 0

2

5.3.2 Community livelihood enhancement (No.) (Constitution and support to SHGS) 100000 0 0 0 0 0

A Workshop in Nos. 50000 0

B

Soil & Water Moisture Conservation Works

Dry Stone Masonary Check Dams (M3) M

3 770

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Cement Masonary Structure (M3) M

3 2770

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Create Wire Structure (M3) M

3 1846

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Live Hedges

Single line (km) km 100000

Phy 0 0 0 0 0

Fin 0 0 0 0 0

Double line (km) km 344000

Phy 0 0 0 0 0

Fin 0 0 0 0 0

6 Promoting alternative

Biogas, solar devices, LPG, Biomass-based system, improved stoves

Per House Hold (25 House Holds) No. 3300

Phy 0 0 1 0 0

Fin 0 29700 82500 0 0

Total (A) 436800 1912700 3301100 3233300 2186800

37

B. Support Activities

Activities Cost

1 Research (2%A) 8736 38254 66022 64666 43736

2 Publicity/Media/outreach activities (1% of A) 4368 19127 33011 32333 21868

3 Monitoring and Evaluation (1% of A+B) 4368 19127 33011 32333 21868

4 Livelihood improvement activities (17% of A) 74256 325159 561187 549661 371756

5 Strengthening FDs (5%A) 21840 95635 165055 161665 109340

6 Strengthening FDs (5%A) 21840 95635 165055 161665 109340

7 Mission organization, operation and maintenance, contingencies and overheads(4%A) 17472 76508 132044 129332 87472

Total (B) 152880 669445 1155385 1131655 765380

Total (A+B) 589680 2582145 4456485 4364955 2952180

micro plan - pb forests · micro plan through participatory rural ... banna tonsa main bazar sr sec...

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