Post on 10-Feb-2017
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-1]
DETAILED PROJECT REPORT
IWMP-VII-Theog, Shimla, Himachal Pradesh
2009-10
Department of Rural Development Government of Himachal Pradesh
Prepared by
Dr YS Parmar University of Horticulture and Forestry Regional Centre, National Afforestation and Eco-development Board
(Ministry of Environment and Forests, Govt. of India)
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-2]
Nauni, Solan (HP) 173 230
DETAILED PROJECT REPORT
IWMP-VII-Theog, Shimla, Himachal Pradesh
2009-10
Submitted to
Department of Rural Development Government of Himachal Pradesh
Submitted by
Dr YS Parmar University of Horticulture and Forestry Regional Centre, National Afforestation and Eco-development Board
(Ministry of Environment and Forests, Govt. of India)
Nauni, Solan (HP) 173 230
Prepared by
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-3]
P Kaushal Team Leader
JL Hudden, Dinesh Shamra and Bhupinder Sharma
Mohinder Thakur, Sanjay Chauhan, Ashish Mehta, Rakesh Verma, Om Prakash, Rajender Thakur, Satya Nand and
Sangeeta Chauhan
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-4]
ABBREVIATION USED
BPL : Below Poverty Line DPR : Detailed Project Report DRDA : District Rural Development Agency GIS : Geographical Information System ha : hectare IPH : Irrigation and Public Health IRDP : Integrated Rural Development Programme IWMP : Integrated Watershed Management Programme lt : liter m : meter MNREGA : Mahatma Gandhi Rural Employment Guarantee Act. NABARD : National Bank of Agriculture and Rural Development NDRI : National Diary Research Institute OBC : Other Backward Classes PIA : Project Implementing Agency PMGS Y : Pradhan Mantry Gramin Sadak Yojna PWD : Public Work Department SC : Scheduled Caste ST : Scheduled Tribe EPA : Entry Point Activity SHG : Self Help Group WDF : Watershed Development Fund
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-5]
SL Gist of Draft DPRs IWMP-VII
1 Project Integrated Watershed Management Programme (IWMP-VII)
2 Panchayat/Micro watersheds Roni Matiana,Kalzar Matiana, Kaleenda Matiana, Shari Matiana ,Kot Shilaru/Kaira
3 Block Theog
4 Project Area 3834 ha.
5 Cost Rs. 5,75,10,000
6 Area Proposed For treatment 3834 ha.
7 Panchayats Covered under the project 6 (six)
8 Total Micro Watershed 5 (five)
9 Financial Projection in the DPR as :
9 (i) Project fund Rs. 5,75,10,000
9 (ii) Convergence Rs. 8930310
Total (9 i+9 ii) Rs. 66440310
10 Whether the year- wise annual action plan prepared or not
Yes. Scheme identified for convergence will have to be considered in annual action plan
11 Whether activity – wise project fund and convergence funds indicated separately or not.
Yes
12 Whether Khasra No. of civil structure indicated or not.
GPS Code indicated activity wise
13 Physical & financial target of the project period mentioned in the AAP or not
Yes
14 MW-wise code mentioned on not Yes - MicroShed
15 Proposed Activities Kachha talab/pond
Rain water harvesting structure/ roof water
Water storage tank(WST)
Lift irrigation
Agriculture Provision of crop seed Demonstration unit
Horticulture Plants Vegetable seeds Collection centre Demonstration unit/MIS
Animal husbandry Soil Conservation Drinking water Livelihood activity Production system and Micro Enterprises
16 Provision of funds for water Conservation/Harvesting activities.
Rs. 2,43,29,900
17 Area proposed to be brought under Supplemental Irrigation
2192 ha.
18 Whether the Draft DPR has been approved by:
18.(i) the Gram Sabha/ Gram panchayat Yes (resolution of gram panchayat in each micro watershed)
18.(ii) The District level Resource Group. Yes. recommendation/ approval /letter all ready submitted to SLNA by the respected DLRG
19 Expected Outcome Increase in availability of water Production of Agriculture, horticulture and fodder Improvement in soil and economic status of BPL and Antoyadaya families
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-6]
Dr. YS Parmar University of Horticulture and Forestry Nauni -Solan IWMP-VII – Shimla (Theog Block)
i) Status Quo Analysis.
Total Geographical Area under the project. 3834 ha.
Area under cultivation. 874 ha.
Fallow land and barren land 375 ha.
Pasture land 704 ha.
Ghasani 957 ha.
Forest Area. 760 ha.
Community. land -
Other land. 164 ha.
Current cropping pattern. Agri (maize+pulses/wheat/barley/pulses) Horti (fruit crops +vegetable)
ii) Water Harvesting
Current Status of Water Harvesting activities. Kachha talab, WST and kuhal etc.
Water Harvesting potential in term of Cubic meters.
21671 m3
Proposed Activities. Kachha talab/pond
Rain water harvesting structure/ roof water
Water storage tank(WST)
Lift irrigation
Water potential to be created in cubic liters. 21671000
iii) Farm based interventions:
Agriculture based proposed in the DPR. Maize, pluses, veg. crop, fruit crops.
Agriculture allied activities proposed in the DPRs.
Polyhouse, seed village, dairy
iv) Non Farm Based interventions:
Skill Development. Carpentry, masonry, Basket making, weaver, cutting and tailoring, black smith, cobbler etc.
Proposed Micro Enterprises. Carpentry, masonry, Basket making, weaver, cutting and tailoring, black smith, cobbler etc.
v) Financial Envelop:
Watershed Project. Rs. 5,75,10,000
Convergence. Rs. 8930310
vi) Outcome:
Quantifiable indicators. Improvement in Agriculture & horticulture , milk production .
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-7]
Part 6.01
P 6.01 INTRODUCTION AND BUDGET P6.01a Introduction
Watershed : IWMP –VII Theog Gram panchayat : Kaira Area : 856 ha Amount : 128.40 lacs
Gram Panchayat Kaira is located at 34 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 856 hectare. The Gram Panchayat is situated at 310.12.009 latitude and 770.26.036 longitude. The height of Gram Panchayat of Kaira is 6980 feet from above mean sea level. The Panchayat is covered with GP Kot-Shilaru, Sehal, and Jadon. The catchment area watershed is Dhamandri and Giri. The total population of the Panchayat is 1243 covering five wards.
P6.01b BUDGET
Sr. No.
Budget Component % of the budget
Amount (lacs)
1 Administrative cost Monitoring Evaluation
10 01 01
12.840 1.284 1.284
2 Preparatory Phase Entry point activities Institution & capacity building Detailed Project Report (DPR)
04 05 01
5.136 6.420 1.284
3 Watershed Works Phase Watershed Development Works Livelihood activities for the asset less persons Production system & micro enterprises
50 10 13
64.200 12.840 16.692
4 Consolidation phase 05 6.420
Total 100 128.40
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-8]
P6.01c Methodology
A. District level
a. Collection of data at district level
i. DRDA and Line department
b. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments
B. Block level
a. Data collection
b. One day orientation with Pradhan, Secretaries and Panchayat Sahayak at block level
c. Meeting with line department officials of agriculture, horticulture and animal husbandry department
C. Panchayat Level
a. General meeting at Panchayat level with members of Panchayat Samiti, Pradhan and Ward members
b. Collection of revenue data from Patwari
c. Collection of socio economic data from Panchayat Secretary
d. Village level meeting organized, PRA exercises and transect walks
e. Identification of beneficiary group for different activities
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-9]
Part 6.02
P 6.02 GENERAL DESCRIPTION OF PROJECT AREA P6.021 Socio economic profile of panchayat
Total families : 269 Total population of the Panchayat : 1243 General families : 188(population =884) Schedule caste families : 81(population =359)
P 6.021a Population in different categories (ward wise)
Name of ward
General Families SC Families
No of families
Male Female Total No of families
Male Female Total
Jhamoli 38 68 70 138 5 13 7 20
Kiara 7 15 13 28 36 77 84 161
Sai-Bheel 37 95 100 195 25 62 54 116
Machhiwara 38 92 105 197 3 6 6 12
Raog 68 175 151 326 12 24 26 50
Total 188 445 439 884 81 182 177 359 Note: Scheduled tribe and other backward classes are absent in this panchayat
Source: Gram Panchayat, 2010
P 6.022 BPL Families Total BPL Families : 92 Total Antoyodaya Families : 66 P 6.022a Population of BPL and Antoyodaya families (ward wise)
Name of Ward General Families SC Families
BPL Antoyodaya BPL Antoyodaya
Jhamoli 13 8 7 4
Kiara 0 0 12 8
Sai-Bheel 11 6 10 6
Machhiwara 15 10 1 7
Raog 20 15 3 2
Total 59 39 33 27 Source: Gram Panchayat, 2010
P 6.023 Land use pattern The total land of Kaira Panchayat is 856 hectare and whole area is rainfed. The cultivated land is 268 hectare under different farming system i.e. agriculture, horticulture and vegetables. The rest of area is under pasture, ghasni and forests etc. The barren and fellow land is 28 and 71 hectare respectively.
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-10]
P6.023a Areas (ha) of panchayat (village wise) under different land use systems
Sr. No.
Name of village
Total land
Un irrigated
Agri. Horti. Veg. Fellow Barren Pasture Ghasni Forest
1 Jungle Mahol 195 195 - - - - - - - 195
2. Majholi 53 53 19 18 1 6 6 5 17 -
3 Kiara 49 49 18 13 5 6 6 8 11 -
4 Beel 71 71 24 13 11 2 3 24 18 -
5 Raog 113 113 27 26 1 3 21 41 21 -
6 Fawat 62 62 1 7 0 0 4 43 14 -
7 Kunjla 51 51 5 4 1 1 5 22 18 -
8 Sai 92 92 21 20 1 3 13 20 35 -
9 Machhiwara 68 68 7 5 2 5 7 29 20 -
10 Kela 102 102 9 7 2 2 6 67 18 -
Total 856 856 131 113 24 28 71 259 172 195 Source: Revenue Patwari
P 6.024 Status of Livestock
The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), and goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Kaira panchayat are given below:
P6.024a Livestock population (ward wise) including Number of milch and dry cows (Local and improved)
Name of Ward
Local cow Improved cow Bullock Calf Goat Total
Milch Dry Total Milch Dry Total
Jhamoli 5 5 10 58 2 60 12 60 40 182
Kiara 20 3 23 35 0 35 12 45 16 131
Sai-Bheel 8 2 10 68 2 70 10 65 60 215
Machhiwara 15 5 20 28 2 30 18 40 10 118
Raog 40 10 50 65 5 70 20 80 0 220
Total 88 25 113 254 11 265 72 290 126 866 Source: NAEB, UHF, 2010
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-11]
Part 6.03
P6.03 SWOT ANALYSIS
A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out.
P6.031 Strengths of the watershed area
Road infrastructure is available.
Area is suitable for seasonal and offseason vegetable crops.
Area is suited to quality seed production of vegetable crops.
Area is also suitable for fruit crop production.
Unemployed educated youth.
Nearest market is available at Sainj
People are well versed with animal husbandry.
Farmers are innovative and ready to adopt new technologies.
P6.032 Weaknesses
Area is rainfed.
Soil erosion in the cropped area.
Unconsolidated land holding
Scarcity of fodder.
The pasture land/ grazing land are shrinking.
Unequal distribution of available water for irrigation.
Less interest MNEREGA Programme
P6.033 Opportunities
Introduction of organic farming
Roof water harvesting
Training to the farmers on horticulture management, floriculture and mushroom production etc.
Installation of vegetable collection centre at ward/panchayat level
Introduction of crossbred animals
Introduction of polyhouse ( MIS)
Cultivation of low volume high value crops.
1.034 Threats
Available land for agriculture is declining if S.M.C practices are not adopted.
Soil erosion in the sloppy lands.
Unscientific farming practices.
Deforestation.
Declining of the traditional artisans.
Declining of fodder sources.
Lack of interest and motivation.
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-12]
Part 6.04
P 6.04 ENTRY POINT ACTIVITIES
Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated program largely depends upon the preference given to the entry point activities suggested under the program. Main objective of 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 this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P 6.041 Entry point activities suggested at different locations of watershed Ward Activity
Location Size Beneficiaries Cost
(Rs.) Purpose /use
Sai-Beel Vegetable collection center
Sai 6x5 All 256800 To collect vegetable produce
Raog Vegetable collection center
Raog 6x5 All 256800 To collect vegetable produce
Total 5,13,600
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-13]
Part 6.05
6 3.05 WATER HARVESTING
The main sources of irrigation in the gram Panchayat are Tallab , Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc.
P 6.051 Existing and proposed water harvesting structures with storage capacity
Name of structure
Number of structure
Capacity (m3) Project intervention
No. of beneficiaries
Old New Old New Old New Old New
Kachha talab
- 12 - 1536 - 1536 - All
Roof water harvesting
- 21 - 378 - 378 - 67
Tanks - 49 - 1984 - 1984 - 120
Total 82 - 3898 - 3898 - 269
P 6.051a WATER BODIES /WATER HARVESTING STRUCTURES
Work Name of the Ward
Existing No.
Proposed number
Location No of Beneficiaries
Dimension (m)
Estimate Budget
(Rs)
Kachha Talab
Sai Beel 1 Beel bag upper
All 8x8x2 39200
1 Reog beel All 8x8x2 39200
1 Prabh/ beel All 8x8x2 39200
1 Janotha All 8x8x2 39200
1 Bijli Dhar upper
All 8x8x2 39200
1 Bijli Dhar Lower
All 8x8x2 39200
1 Beel Bag Lower
All 8x8x2 39200
Jhamoli 1 Kuffar Jhamali All 8x8x2 39200
1 Jharot All 8x8x2 39200
Raog 1 Kuffar (Right side )
All 8x8x2 39200
1 Kuffar (left side)
All 8x8x2 39200
1 Favat All 8x8x2 39200
Total 12 4,70,400
Roof Water
Sai /Beel 1 Beel –I 3 3x3x2 57000
1 Beel –II 4 3x3x2 57000
1 Janotha 3 3x3x2 57000
1 Sai 3 3x3x2 57000
Jamoli 1 Jamoli –I 3 3x3x2 57000
1 Jamoli –II 3 3x3x2 57000
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-14]
1 kaira 3 3x3x2 57000
Machhiura 1 Machhiuara-I 3 3x3x2 57000
1 Machhiuara-II 4 3x3x2 57000
1 Keila –I 3 3x3x2 57000
1 Keila-II 3 3x3x2 57000
1 Keila-III 3 3x3x2 57000
1 Kunjla 3 3x3x2 57000
1 Machhiuara-III 4 3x3x2 57000
1 Machhiuara-IV 3 3x3x2 57000
Raog 1 Regetu Chhlora
3 3x3x2 57000
1 Raog-I 3 3x3x2 57000
1 Raog-II 3 3x3x2 57000
1 Raog-III 3 3x3x2 57000
1 Regetu -II 4 3x3x2 57000
1 Regetu-III 3 3x3x2 57000
Total 21 11,97,000
Tank Sai Beel 1 Beel kamatta 5 5x4x2 82000
1 Bag 5 5x4x2 82000
1 Beel 5 5x4x2 82000
1 Janotha –I 5 5x4x2 82000
1 Janotha –II 5 5x4x2 82000
1 Sai –I 5 5x4x2 82000
1 Prabh 5 5x4x2 82000
1 Sai –II 5 5x4x2 82000
1 Lambi dhar 5 5x4x2 82000
1 Sai –III 5 5x4x2 82000
1 Bijli Dhar (lower)
6 5x4x2 82000
1 Nalta 5 5x4x2 82000
1 Kaleyala 5 5x4x2 82000
1 Sai -IV 8 6x4x2 105000
Jamoli 1 Jamoli (ludar) 3 5x4x2 82000
1 Jharot 7 5x4x2 82000
1 Jamoli –I 3 5x4x2 82000
1 Jamoli –II 4 5x4x2 82000
1 Rai kareltu 4 5x4x2 82000
1 Dharti 4 5x4x2 82000
Kaira 1 Kaira (loshta) 3 5x4x2 82000
1 Kaira(pichhla) 3 5x4x2 82000
1 Kaira (agla) 3 5x4x2 82000
1 Kaira-I 3 5x4x2 82000
1 Kaira –II 3 5x4x2 82000
1 Sango nala 3 5x4x2 82000
Machhiura 1 Kaila -I 4 5x4x2 82000
1 Kaila –II 4 5x4x2 82000
1 Kunjla (jhamrai )
6 5x4x2 82000
1 Mohal 3 5x4x2 82000
1 Machhiura –I 3 5x4x2 82000
1 Machhiura –II 4 5x4x2 82000
1 Khaneru (machhiura)
3 5x4x2 82000
1 Khalentu 4 5x4x2 82000
1 Sheddi 3 5x4x2 82000
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-15]
1 Dhaggela (mohal)
4 5x4x2 82000
Raog 1 Regetu –I(Chholora)
10 6x4x2 105000
1 Regetu –II 5 5x4x2 82000
1 Jhothri bagain 5x4x2 82000
1 Dhak kiser 3 5x4x2 82000
1 Regetu-III 6 5x4x2 82000
1 Regetu-I V 4 5x4x2 82000
1 Dharta 4 5x4x2 82000
1 Fawat 9 6x4x2 105000
1 Bagain 5 5x4x2 82000
1 Bhalawar 5 5x4x2 82000
1 Bani nala 5 5x4x2 82000
1 Regetu –I 3 5x4x2 82000
1 Ghor Nala 6 5x4x2 82000
Total 49 40,87,000
P6.051b Storage capacity and cost of new water harvesting structures under
watershed programme and convergence.
Structure Watershed Convergence
No. Capacity (m3) Cost (Rs) No. Capacity (m3) Cost (Rs)
Kaccha Pond
12 1536 470400
Roof water harvesting
21 378 1197000
Irrigation tank
49 1984 4087000
Total 82 3898 5754400 Note: Details as in annexure
P 6.051c Storage capacity and cost of existing water harvesting structures under
watershed programme and convergence. Structure Watershed Convergence
No. Capacity (m3) Cost (Rs) No. Capacity (m3
) Cost (Rs)
Kaccha Pond
- - - - - -
Roof water harvesting
- - - - - -
Irrigation tank
- - - - - -
Total - - - - - -
P6.051d Total Storage Capacity of Existing and New structures
Scheme Existing structures(m3)
New structures (m3) Total capacity (m3)
Watershed - 3898 3898
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-16]
Convergence - - -
Total Capacity - 3898 3898
P6.052 Budget
Scheme Existing structures (Rs) New structures (Rs) Total (Rs)
Watershed - 5754400 57,54,400
Convergence - - -
Total - 5754400 57,54,400
P6.053 Total storage capacity and cost through watershed and convergence program Particulars Capacity (m3
) Cost (Rs)
Watershed 3898 5754400 Convergence - - Total 3898 57,54,400
Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 3898 m3
with cost estimate of Rs 57,54,400
(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =3898 m3
Area to be irrigated under watershed program =19.49 ha. Note : Total area is calculated by dividing total water available under watershed with depth of irrigation i.e.
0.02 cm
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-17]
Part 6.06
P3.06 AGRICULTURE
The main agricultural crops grown in the Panchayat maize, among cereal crops rajmash and urad among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology.
Part 6.061 Prevalent Farming System under Agriculture
1. Agriculture (Maize/ pulses + Wheat/Barley/ Pluses) 2. Agriculture + Animal Rearing 3. Agriculture + Horticulture (fruit crops+ Vegetables) + Animal Rearing 4. Agriculture + Labour + Rural Artisans
P 6.062 Present status of Agriculture Crops and Proposed interventions:
P 6.062a Cereals Crops
Crops grown : Maize Total Productions : 25 qt (based on PRA exercise)
Status Particulars Maize
Existing Area under cultivation 20 Bigha
Production 25 Q
Productivity 1.25 Q/ bigha
Variety kanchan ,pioneer
Technology Kera method
Proposed Increase in area 5 Bigha
Variety Kanchan, pioneer
Seed Quantity required by beneficiary group 75 Kg Source: Household survey, Regional Centre NAEB, UHF, 2010
P6.062b Pulses
Crops grown : Urad, Rajmash Total Productions : 4.60 qt ( based on PRA exercise)
Source: Household survey, Regional Centre, NAEB, UHF, 2010
P 6.062c Requirement of improved seed under different crops
Status Particulars Urad Rajmash
Existing Area under cultivation 4 Bigha 5 Bigha
Production 1.60 qt 3.00 qt
Productivity 40 kg/ bigha 60kg/ bigha
Variety Local Local
Technology Broad casting& line method Kera method
Proposed Increase in area 2 Bigha 4 Bigha
Variety Improved (T-9) Local
Seed Quantity required by beneficiary group
24 Kg 90 Kg
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-18]
Particulars Quantity (kg)
Project contribution with 10% Seed replacement rate (Kg)
Estimated Budget (Rs.)
Cereals
Maize 75 8 160
Pulses
Urad 25 3 270
Rajmash 90 9 675
Total 670 1105 Note: Target for 3
rd and 4
th year
The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (25 x 3), Pulses Urad(6x4) and Rajmash (9x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries.
P 6.063 Critical Gaps in Agriculture Production
Lack of irrigation facilities.
Lack of scientific agricultural practices.
Timely unavailability of seeds, fertilizers and chemicals for insect-pest management.
Improved seed varieties not adequately used.
P 6.064 Marketing
Not sold used only for self consumption
P 6.065 Project Interventions a) Introduction of improved seed
Improved seed of maize, wheat and pulses will be introduced as demonstration units
b) Introduction of vermin-composting: Twenty units will be developed as
demonstration, in each village of the panchayat.
For better and productive utilization of FYM vermin composting is being recommended.
Ward Name No. Of Units Budget (Rs.)
Sai -Beel 3 21000
Jhamoli 2 14000
Kaira 2 14000
Machhiwara 1 7000
Raog 1 7000
Total 9 63,000 Note: Target for 3
rd and 4
th year
Unit Dimension= 3m x1.85m x.45m
Vermin compost rate - 7000 /unit
Item Budget estimate cost (Rs) Contribution (Rs.) Total
Project Beneficiaries
Seed 1105 1105 110 1215
Vermi Composting 63000 63000 6300 69300
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-19]
Total 64105 64105 6410 70515
c) Human Resource Development (HRD)/ Capacity Building and training in
Agriculture
Training on cultivation practices of various agriculture crops.
Training on insects & pests management.
Training on post harvest management.
Training on vermicomposting
Exposure visits and experience sharing.
d) Numbers of trainings / Exposure visits
Number of Trainings =3
Number of Trainees=30-35
Duration = 3 days
e) Exposure visit One exposure visit of 30 -40 farmers
P 6.066 Project Impact a)
Crops Existing families
Addition in families
Total families after project interventions
Seed requirement after project intervention (kg)
Maize 30 8 38 75
Urad 12 6 18 25
Rajmash 15 7 22 90
Total 57 21 78 670
Presently 57 families are involved in agriculture production. After project intervention 21 additional families will be involved in agriculture (i.e 38 families in maize, and Pluses 40 families). In total 78 families will be benefited after project intervention and the seed requirement for all these families will be 670 kg i.e. 75 kg seeds for maize, and 115 kg seed of Pulses.
b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat c) Encouragement towards organic farming and improving fertility of soils through vermin
compost
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-20]
Part 6.07
P 6.07 HORTICULTURE
The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income. P6.071 Prevalent Farming Practices under Horticulture
Horticulture + vegetables
Vegetable + Animal rearing
Vegetable crops(Cabbage + Beans) (Peas + Potato)(Cauliflower +Capsicum)
Fruit crop (Apple + Pear)
Agriculture + Horticulture + Animal rearing.
P6.072 Present status of horticulture crops and proposed interventions:
P6.072a Fruits
Status Particular Apple Pear
Existing Area under cultivation 175 Bigha -
Present Production 3850 Qt -
Productivity 22 Qt/bigha -
Variety Red royal, Golden Redbartlet
Technology Indigenous indigenous
Proposed Increase in area 147 Bigha 97 Bigha
Varieties Red chief, top red Bartlet, Red bartlet
Plants requirement 5145 3880
P 6.072b Vegetables crops
Status Vegetable crops
Cabbage Bean Peas Cauliflower Potato Capsicum
Existing Area under cultivation
60 Bighas 50 Bighas 60 Bighas 15 Bighas 30 Bigha 10 Bighas
Present Production
840 Quintal 400 Quintal 480 Quintal 150Quintal 150 Quental 30 Quintal
Productivity 14 Q/Bighas 8 Q/Bighas 8Q/Bighas 10 Q/Bighas 5Q/Bigha 3 Q/Bighas
Variety Vigro Falguni Azad, P-1, Linken
Shaweta Kufri –Jyoti Bharat
Technology Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous
Proposed Increase in area
15 Bighas 12 Bighas 20 Bighas 5 Bighas 10 Bigha 4 Bighas
Variety Improved hybrid
Falguni Azad, P-1,Linken
Shaweta Kufri –jyoti Bharat
Total seed requirement
3750 gm 372Kg 640kg 1000 gm 606 Quental 420 gm
P 6.073 Critical Gaps in Horticulture Production
Lack of vegetable collection centre
Lack of sufficient irrigation facilities
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-21]
Quality seedling of fruit crop.
Lack of technical knowledge for cultural operation
Knowledge about PHT.
Lack of value addition.
Availability of fertilizers
P 6.074 Marketing a) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at
Dhalli, Solan, Chandigarh and Delhi.
P6.075 Project Interventions a) Supply of improved verities of fruit crops seedlings. b) Vegetable collection centre. c) Training on cultural operations and on value addition. d) Farm based enterprises e) Irrigation through moisture conservation measures f) Drip irrigation Sprinkler g) Vegetable seed production area
P 6.075a Proposed fruit crop intervention in the Project Area Apple
Sr. No.
Name of ward No. of household
No. of Plants
Area (Bigha)
Amount(RS)
1 Sai-Beel 62 1240 35 31000
2 Jhamoli 43 860 24 21500
3 Kaira 43 860 24 21500
4 Machhoura 31 620 18 15500
5 Raog 80 1600 46 40000
Total 259 5180 147 1,29,500 Note: Target for 3
rd and 4
th year
Pear:
Sr. No. Name of ward No. of household
No. of Plants Area (Bigha) Amount(RS)
1 Sai-Beel 62 930 23 11160
2 Jhamoli 43 645 16 7740
3 Kaira 43 645 16 7740
4 Machhoura 31 465 12 5580
5 Raog 80 1200 30 14400
Total 259 3885 97 46,620 Note: Target for 3
rd and 4
th year
The quantity of plant for each crop has been determined by the total number of plants x Bigha i. e apple 35 plant /bigha and pear 40/bigha.
P 6.075b Requirement of Improved Vegetable Seed in Project Area
Crops Seed requirement Quantity (Kg)
Project contribution with 10% seed replacement
Estimated Budget(Rs)
Cabbage 3.750 0.375 7500
Beans 372 37.0 17760
Peas 640 64.0 6400
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-22]
Cauliflower 1.000 0.100 5500
Potato 6000 600.0 72000
Capsicum 0.420 0.050 2750
Total 1,11,910
Note: Target for 3rd
and 4th
year
, The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg), Cauliflower (50 gm),Potato (150 kg),and Capsicum(30 gm) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units P 6.076 Impact/Project Outcome
1. Skill development /capacity building of 76 farmers 2. Cropping pattern changed. Area under vegetable increased (44 bighas) 3. Farming systems changed. Areas under fruit crops increased (30 bighas) 4. Production of fruit and vegetable from the areas enhanced 5. Livelihood of 43 more farming families linked with horticulture
Species Existing families Addition in families
Total families after project intervention
Fruits
Apple 70 259 259
Pear - 259 259
Vegetables
Cabbage 40 20 60
Beans 30 15 45
Peas 45 20 65
Cauliflower 15 10 25
Potato 10 6 16
Capsicum 10 7 17
Poly house Demonstration unit for low volume high value crops of vegetable, floriculture and MIS
Ward Location No. Size Beneficiaries Cost (Rs.)
Sai beel Sai beel 2 200m2 62 250000
Jhamoli Jhamoli 1 100m2 43 125000 Kaira Kaira 1 100m2 43 125000 Machhiwara Machhiwara 1 100m2 31 125000
Raog Raog 1 100m2 30 125000
Total 6 209 7,50,000 Note: Target for 3
rd and 4
th year
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-23]
Before introducing the Poly House Demonstration unit at ward level PIA will be authorized to decide the location and beneficiaries. Demonstration of Seed village concept
Ward Location No. Beneficiaries Cost (Rs.)
Sai beel Sai beel 1 62 125000
Jhamoli Jhamoli 1 43 125000 Kaira Kaira 1 43 125000 Machhiwara Machhiwara 1 31 125000
Raog Raog 1 30 125000
Total 5 209 6,25,000
Before introducing the above mentioned activities , at ward level PIA will be authorized to decide the location and beneficiaries. The preference will be given for BPL families and unemployed youths in the project area to ensure the gainful employment and sustainable livelihood.
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-24]
Part 6.08
P 6.08 ANIMAL HUSBANDRY
Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low.
P 6.081 Milk Production and fodder requirement
Total numbers of milching cattle in the panchayat are 342 and average production of milk per day is 25.9 lt from local cows, 9 lt from jersey cows and 4 lt. The total milk production/day is 2506 lt for different species.
P 6.081a Average and Total milk production
Milch cattle Number Average milk production lt./day
Total production (lt.)
Cow(Local) 88 2.5 220
Cow (improved) 254 9 2286
Total 342 2506
P 6.082 Fodder availability, requirement and Deficit (tons)
Green fodder available in project area is 3501 tons whereas dry fodder available is 2100 ton. Total 5601 ton fodder is available in project area. But requirement of green fodder is 8402 ton whereas requirement of dry fodder is 2800 ton. Total fodder required is 11202 ton. Deficit of green fodder in project area is 4901 ton and that of dry fodder is 700 tons.
P 6.082a Fodder availability, requirement and Deficit (tons)
Available Required Deficit
Green Dry Total Green Dry Total Green Dry Total
3501 2100 5601 8402 2800 11202 4901 700 5601
Note - Available Fodder
Green - 25kg/day x 30 days x 6months x Total live stock Dry -15 kg/day x 30days x 6months x Total live stock
Required Fodder: Green -30kg/day x 30days x 12months x Total live stock
Dry -10kg/day x 30days x 12months x Total live stock
P 6.082b Gap between Demand and supply of total Fodder
Particulars Fodder (tons)
Supply 5601
Demand 11202
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-25]
Deficit 5601
P 6.083 Project interventions Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building
a) Plantation and cultivation of fodder trees and grasses
Species:
Tree: Ban, morus and Robinia
Grasses: Orchard grass, Napier etc.
P 6.083a Requirement of fodder trees and grasses in wards
Name of Ward
Fodder Trees Estimated Budget(Rs)
Grasses Estimated Budget(Rs)
Area (ha.)
No. of Plants
Area (ha.)
Quantity of seeds (kg)
Sai beel 2 2200 40000 2 70 8400
Jhamoli 1.5 1650 30000 1.5 53 6360
Kaira 1.5 1650 30000 1.5 53 6360
Machhoura 1 1100 20000 1 35 4200
Raog 1 1100 20000 1 35 4200
Total 7 7700 140000 7 246 29,520
b) Construction of talabs , Johars in grass land and community lands c) Training and Capacity Building
Live stock management
Animal Health
Artificial insemination
Improved grasses / Fodder trees
Exposure visits
Number of Training
Four trainings with 5-7 farmers in each trainings
Exposure visits for 5-7 farmers
P 6.084 Project outcome/impact
P 6.084a Estimated production of milk after project intervention
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-26]
Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 2804 liters.
P 6.084b Milk production from cows and buffaloes
Milch cattle No. Milk production lt./day
Total production (lt.)
Cow(Local) 88 3 264
Cow (improved) 254 10 2540
Total 342 2804
P 6.084c Total milk production before and after project intervention.
Increase in milk production is 328 lt. with total production of 2804 lt.
Milch cattle Before project (lt.) After project (lt.) Increase after project
Improved cows 2286 2540 284
Local cows 220 264 44
Total 2506 2804 328
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-27]
Part 6.09
P 6.09 FISHERY Fisheries can be one of the additional sources of income to the farmers of the watershed area, but due to the lack of fresh water, the people unable to take up this activity as a source of income. Secondly the people of the watershed area are practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers. Hence fish cultivation cannot be suggested for the watershed areas of the theog block. P 6.09a Existing and Proposed water bodies for fish culture
Existing water bodies Proposed water bodies Owner ship private /common No Size (ft) location No Size (ft) Location
1 Nil Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil Nil
P 6.09ab Availability and requirement of fish seed /fingerlings
Ward Existing families
Proposed families
Present quantity of fish
Requirement of fish seed
Breeds
1 Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil
P6.091 Project Interventions
Introducing of fisheries among more families
Requirement of improved seed (fingerlings)
Training on fish culture
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-28]
Part 6.10
P 6.10 DRINKING WATER
The panchayat area falls in the rain fed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect- walk of the water shed area source some of fact regarding drinking water come up.
Dried up of the water bawaries due to the climate change.
Heavy pressure on the existing water bodies due to increase in population.
Less care of maintenance of water bodies, which is due to the habit of tap water provided at door step provided by the IPH department, lifted from Giri River.
Less percolation for the existing Bawaries due to less range and drying up of Johar at the watershed area
Presently people take the water through taps, which is provided in alternative days.
P 6.101 Availability of water in the panchayat
P 6.101a Availability of water before and project interventions
Sr. No
Particulars Capacity (lt)
Present After Project intervention
1 Total supply of water per day 87900 200200
2 Total House holds 269 269
3 Total population 1243 1243
4 Water Available per house hold per day 327 744
5 Per capita Availability 71 lt 161 lt
P 6.102 Status of Drinking water in different wards of Panchayat
P 6.102a Structure, water availability on daily and monthly basis Ward/Village Name of Structure Availability
of water /day from the source
No. of months water available during the year
Tap/ WST Handpump Well Bawaries
No Capacity No Capacity No Capacity No Capacity
Sai beel 1 10000 1 600 - 5 3500 14100 6-8 months/year
Jhamoli 1 10000 1 600 - 1 700 11300 12-12 months/year
Kaira 2 20000 1 600 1 1500 3 2100 24200 6 months/year
Machhiwara - - - - - - 6 4200 4200 6 months/year
Raog 3 30000 1 600 - - 5 3500 34100 6 months/year
Total 7 70000 4 2400 1 1500 20 14000 87900
P 6.102b Structure with number of beneficiaries and dimensions.
Work Name of Existing Proposed Location No. of Dimension Estimated
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-29]
the Ward number number Beneficiaries (m) Budget (Rs.) Bawari Sai Beel 5 1 Beel –I 10 20000
1 Beel-II 15 20000
1 Nala Ban 20 20000
1 Barri (Banti)
10 20000
Jhamoli 1 1 Jhamoli 10 20000
Kaira 3 1 Kaira -I 12 40000
1 Kaira –II 15 40000 1 Kaira –III 18 40000 Machhiura 6 1 Kaleentu 10 20000 1 Sheddi 15 20000 1 Bani Roni 10 40000
1 Kunjala 15 40000
Raog 5 1 Daver ki nail
10 20000
Total 13 3,60,000
Tank Sai Beel 1 1 Beel 10 57000
1 Sai –I 15 2x2x2 57000 1 Janoth 12 2x2x2 57000 1 Sai-II 15 2x2x2 57000 Jhamoli 1 1 Jharot 10 2x2x2 57000 Kaira 2 1 Sanja
Nala 10 2x2x2 57000
Raog 1 1 Daber ki nail
15 2x2x2 57000
1 Raog –I 18 2x2x2 57000 1 Rejetu 15 2x2x2 57000 1 Raog
near school
20 2x2x2 57000
1 Raog -III 10 2x2x2 57000 1 Chail
timba 12 2x2x2 57000
Total 12 6,84,000
P 6.103 Storage capacity and availability of water from existing structures
Sr. No.
Collecting structures
Storage capacity(lt)
Availability of water/ day from the source(lt)
No. of months water available during the year
1 WST/Tap 70000 70000 6 Months
2 Well 1500 1500 4-5 Months After the Interval of three days
3 Bawaries 14000 14000 6-7 Months
4 Hand pump 2400 2400 12 Months
Total 87900 87900
P 6.104 Proposed activities for increase in the water capacity/ availability through
renovation/new construction of structure
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-30]
P 6.104a Size, location, capacity of structures with beneficiaries
Structure Size (m) Location Capacity (lt) Benefited families
Old New Old New Old After intervention (lt)
Old New
WST/Tap
As per annexure
70000 178000 All All
Well 1500 1500 All All
Bawaries 14000 18300 All All
Hand pump 2400 2400 All All
Total 87900 200200
P 6.105 Critical Gaps to be covered (item/activity)
Irregular supply of drinking water
Improper drainage of the catchment area to the ponds
P 6.106 Outcome
Source Present storage capacity(lt)
Proposed storage capacity(lt)
Total Families benefitted
Present Requirement/ day(lt)
Quantity after intervention (new + repair lt)
WST/Tap 70000 178000
269 71 161
Well 1500 1500
Bawaries 14000 18300
Hand pump 2400 2400
Total 87900 200200
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-31]
Part 6.11
P6.11 SOIL CONSERVATION The watershed area comprises of hill steep slopes having mixed layers of soil, facing problems of major soil erosion during rainy season. During the field visit and interaction with the local people and farmers, it was observed that soil erosion is increasing at a faster rate, due to the following reasons:
Heavy and uncontrolled grazing
Deforestation in the watershed areas
Construction of roads and dumping of debris along Nala side
Cutting of bushes and hedges by local people for fuel and fodder purpose
Lake of physical and bio logical structures, which facilitate water conservation
Excessive use of cultivated land for Veg. purpose.
P6.111 To check soil erosion, following interventions are recommendation
Construction of check dams from top to bottom to minimize the flow of water.
Construction of crate walls to sloppy land sliding area.
Construction of Contour and trenches to check soil erosion.
Proper bunding on the cultivated lands by planting grasses
Biological/vegetative engineering measures along the slope land
P 6.112 Various structure are required to be constructed at different location for checking soil erosion
P 6.112a Structure with number of beneficiaries
Activity Ward Name Location Proposed (No)
Families Benefited
Size(m) Estimated Budget (Rs.)
Dry check dam
Sai-Beel Beel nala 10 All 4x2x1 36000
Shai Nala 10 All 4x2x1 36000
Basmu Nala 10 All 4x2x1 36000
Nalta 15 All 4x2x1 54000
Janotha Nala 15 All 4x2x1 54000
Beel Nala –II 12 All 4x2x1 43000
Lower sai Nala 10 All 4x2x1 36000
Machiwara Kunjala nala 15 All 4x2x1 54000
Mohal Nala 17 All 4x2x1 61200
Total 114 4,10,200
Soil conservation work includes formation of dry check dams. In this panchayat total 114 dry check dams will be constructed which will benefit all families of the area.
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-32]
Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.
Outcome
To minimize the impact of rainfall
To reduce soil erosion
To improve moisture conditions of the area
To improve soil properties, etc.
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-33]
Part 6.12
P6.12 CONVERGENCE The linkage of the IWMP-VII, Kiara with the other development program is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.
The following activities can be converged from one head to another:
Developmental activities like roads and irrigation facilities can be converged with PMGSY, PWD, IPH and MNREGA programs
Employment Generation with MNREGA program run by Rural Development Department
To improve productivity, distribution of improved seeds, fertilizers, insecticides and pesticides can be converged with State Agriculture Department under Pandit Dindayal Krishi Yojna
Construction of poly houses and vegetable Collection Centers at watershed level can be constructed under the Horticulture Technology Mission run by Department of Horticulture
Income generating activities and micro-enterprises with rural employment program, Prime Minster Employment Generation Program. Self –Employment Schemes etc.
Diary development and sheep-goats rearing for the resource less people under Dudh Ganga Pariyojana run by the Animal Husbandry Department
Table : Activity/ work to be taken other program/scheme Sr.No. Activity
/work Programme /scheme for convergence
Agency/ Deptt
Budget contribution (Rs.)
Watershed convergence Beneficiaries Total
1 Poly house HTM Horticulture 515465 109535 - 6,25,000
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-34]
Part 6.13
P6.13 MICRO ENTERPRISES Income generating activity reported in the watershed areas are carpentry, masonry, shoe making and weavers, diary, poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., cutting and tailoring, achar making, jam, jelly, candy and juices making can be other options for rural women to improve their socio-economic conditions.
The skills of local artisans can be improved by providing more opportunities at their door steps. Keeping in view the above mentioned facts, the following activities will be taken up under watershed program for farmers.
P6.131 Income enhancement and employment generation through different income
generating activities P6.131a Number of households with activities and income
Sr. No
Activity Existing No. of household
Proposed No of household
Present income/ mandays
After intervention income/ mandays (Rs/day)
1 Carpentry 5 9 60000/300 162000/810
2 Black Smith 1 1 4500/30 9000/60
3 Basket Making 1 1 4500/30 9000/60
4 Cutting & tailoring
1 1 3000/30 6000/60
5 Masonry 2 6 24000/120 108000/540
6 Cobbler 1 1 4500/30 9000/60
7 Goatry/sheep 2 2 Self use 4000/Routine work
8 Dairy Farming - 4 - 100800/840
9 Vermin Compost
- 2 - 12000/120
Note: Target for 3rd
and 4th
year The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which will be verified during the implementation by the PIA.
P 6.132 Activity Wise Projects
1. Carpentry
a. Purpose : Livelihood/ Enhancement of income b. Category : c. No. of families involved : 9 d. Project intervention
i. Training ii. Tools and equipments
Outcomes of Projects
Present After intervention Requirement for Approximate
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-35]
income/mandays income intervention cost (Rs.)
60000/300 162000/810 Plainer and training 90,000
2 Black Smith
a. Purpose : Livelihood/Enhancement of income b. Category : c. No. of families involved : 1 d. Project Intervention
i. Training ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
4500/30 9000/60 Training and tools 10,000
3. Basket Making
a. Purpose : Livelihood/Enhancement of income b. Category : c. No. of families involved : 1 d. Project Intervention
i. Training ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
4500/30 9000/60 Training and tools 10,000
4. Cutting &tailoring
a. Purpose : Livelihood/Enhancement of income b. Category : c. No. of families involved: 1 d. Project Intervention
i. Training ii. Sewing machine
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
3000/30 6000/60 Sewing machine and training
10,000
5. Masonry a. Purpose : Livelihood/Enhancement of income b. Category : c. No. of families involved : 6 d. Project Intervention
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-36]
i. Training ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
24000/120 108000/540 Training and tools 60,000
6. Cobbler
a. Purpose : Livelihood/Enhancement of income b. Category : c. No. of families involved : 1 d. Project Intervention
i. Training ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
4500/30 9000/60 Training and tools 10,000
7. Goatry
a. Purpose : Livelihood/Enhancement of income b. Category : c. No. of families involved : 2 d. Project Intervention i. Training ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
Self use 4000/Routine work Pair of improved breeds 10(Rs.)000
8. Dairy Farming a. Purpose : Livelihood/Enhancement of income b. Category : c. No. of families involved : 4 d. Project Intervention
i. Training ii. Cows
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-37]
- 100800/840 Cows 80,000
9. Vermin compost
a. Purpose : Livelihood/Enhancement of income b. Category : c. No. of families involved : 2 d. Project Intervention
i. Training ii. Pits and verms
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 12000/120 Pits and verms 14,000
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-38]
Part 6.14
P6.14 LIVELIHOOD CONCERNS The land resource is the primary and major source of livelihood activities in the watershed area. These natural resources can be used properly by adopting integrated farming system to get more return per unit space per unit time. Area is suitable for the cultivation of apple, pear, pomegranate and walnut. These fruits plants can be integrated with agriculture and animal’s husbandry to increase the productivity of land. The shortage of fodder leads farmers to rear only local breeds of animals that are too for self consumption of milk and farm yard manure. This shortage of fodder can be overcome by introducing multipurpose tree species. Other option of livelihood is the revival of rural artisans and for this best options with the rural artisans are carpenter, masonry, weaving, crafting and shoe making. The rural poor can earn good amount of money from these professions. These are some of important income generating activities need to be introduced in the watershed area. There is a dire need to aware, motivate and trained the local poor artisans. These artisans should be provided with equipments to earn their livelihood and to improve their socio economic conditions.
P6.141 Existing nature of livelihood in the watershed
Sr. No.
Category wise Total No. of household
Livelihood linked in the project
1 General 188 Agriculture +horticulture +animal husbandry + micro enterprises
2 SC 81 Agriculture
3 ST and OBC - Agriculture
4 BPL 158 Agriculture and labourers
P6.142 AGRICULTURE
Sr. No.
Particulars Before project
After project intervention
1 No. of days/year food grain sufficiently at home per family
4 months 5 months
2 Average production from agriculture 6 qt/family 7 Q
3 Income from agriculture Self consumption
Self consumption
4 No. of families who want to increase areas (all crops in agriculture combined)
57 21
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-39]
P6.143 HORTICULTURE
P6.144a Fruits production
Sr. No.
Particulars Before project
After project intervention
1 No. of households with orchards 220 259
2 Area per household under horticulture (fruit trees)
4 bigha 5 bighas
3 Total production 3850 qt 6050 qt
P6.144b Vegetable Productions
Sr. No.
Particulars Before project
After project intervention
1 No.of households having commercial vegetable production
140 269
2 Average area per household under vegetable
2 bighas per household
3 bighas per household
3 Total production 3400 qt 4500 qt
P6.144c Handling and Processing
Crops Particulars Before project
After project Intervention
Fruits Number of persons involved with no of day per year
1persons 1persons/3months/year
Vegetable Number of persons involved with No of day per year
1persons 1 persons/3months/year
P6.144d Marketing
Sr. No.
Particulars Before project
After project Intervention
1 Number of persons involved with no of day per year
1 1
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-40]
P6.145 ANIMAL HUSBANDRY P6.135a Production: (Milk/Egg/Meat/Wool/Fodder)
Product Particulars Before project
After project Intervention
Milk No of families involved 239 239
Quantity of milk produced 2506 lt 2804 lt
No of milch cattle 342 342
P6.146 MICRO ENTERPRISES P6.146a Activity Wise
Activity Particulars Before project
After project Intervention
Carpentry No. of households 5 9
No. of mandays/year/household 60 90
Income per household 12000 18000
Black Smith No. of households 1 1
No. of mandays/year/household 30 60
Income per household 4500 9000
Basket making
No. of households 1 1
No. of mandays/year/household 30 60
Income per household 4500 9000
Cutting and tailoring
No. of households 1 1
No. of mandays/year/household 30 60
Income per household 3000 6000
Masonry No. of households 2 6
No. of mandays/year/household 60 90
Income per household 12000 18000
Cobbler No .of households 1 1
No. of mandays/year/household 30 60
Income per household 4500 9000
Goatry No. of households 2 2
No. of mandays/year/household Seasonal work
Seasonal work
Income per household Self use 4000
Dairy farm No. of households - 4
No. of mandays/year/household - 210
Income per household - 25200
Vermin Compost
No. of households - 2
No. of mandays/year/household - 60
Income per household - 6000
Seed village No. of households - SHG/BPL
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-41]
No. of mandays/year/household 1825
Income per household 250000
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-42]
Part 6.15
P 6.15 CAPACITY BUILDING
To implement watershed activities more effectively skill development and capacity building at Panchayat level is very important. The activities proposed are given below :
P6.151 Modules
P6.151a Awareness Camps
Will be organized at Panchayat level
P6.151b Training: Training will be organized at
Block level
DRDA level
Institutional level P6.151c Exposure Visits:
Exposure visits will be conducted at University/ Institutions /Field
P6.151d Special Trainings will be organized in the professional institutes
P6.152 Activities with number of participants
P6.152a Target groups and location of programme
Target group No. of participants
Activity Location
Member of Gram Shabha
All Awareness camps Panchayat level
PRI, VLI Members 10 Watershed Implementation and management Block level
Self Help Groups, User Groups and Beneficiary groups
3 to 5/panchayat
Water harvesting, agriculture, horticulture, forestry, animal husbandry, fisheries and micro enterprises etc.
Block level (One trainings for such activities)
Self Help Groups, User Groups and Beneficiary groups
1 to 2/ ward/ panchayat
Exposure visits (university/professional institute/field visits)
State/Outside State
Self Help Groups, User Groups and Beneficiary groups
1 to 2 / ward/ panchayat
Kissan Melas/ Pradashanis State/Outside State
Self Help Groups, User Groups and Beneficiary groups
2 to 3/ activity/ panchayat
Specialized trainings (Mushroom production, floriculture, fruit crops, nursery raising techniques, dairy development, poultry farming, goat breeding, cereals crops, agriculture and insect-pest management etc.
Professional Institutes / University
PIAs, WDTs members
10 Project implementation and management trainings, report writing and accounts maintenance
DRDA level
The capacity building of farmers and youth in the watershed areas can also be done
under the micro enterprises and livelihood through Industrial Training Institute (ITI) occupation\trades as well as other entrepreneurs programmes which provide self-employment or wage employment within the watershed areas.
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-43]
Part 6.16
P 6.16 ACTIVITY AND BUDGET
P 6.161 Agriculture (For 2 year)
Activity /item Variety Quantity (kg)
Cost for 1st year
Cost for 2nd year
Improved Seeds
Maize Kanchan/Pioneer 8 160 160
Pulses (urad) Improved(T-9) 3 270 270
Rajmash Local 9 675 675
Total 1105 1105
P 6.162 Vermin composting
Activity /item No. Rate (Rs/unit) Dimensions (m) Total Cost (Rs)
Vermi composting units one in each village
9 7000 3x1.85x0.45 63,000
Note : As per agriculture department norms P 6.163 Horticulture (for 2 year)
Activity /Item
Variety No. of Plants required
Rate (Rs/plant) Cost for 3rd year
Cost for 4th year
Apple Red royal, Golden
5180 25 129500 129500
Pear Red Bartlet 3885 12 46620 46620
Total 1,76,120 1,76,120
P 6.164 Vegetable (For 2 years)
Activity /Item Variety Quantity (kg) Cost for 3rd year Cost for 4th year
Cabbage Vigor 0.375 7500 7500
Beans Falguni 37.0 17760 17760
Peas Linkan 64.0 6400 6400
Cauliflower Shweta 0.100 5500 5500
Potato Kufri jyoti 600.0 72000 72000
Capsicum Bharat 0.050 2750 2750
Total 1,11,910 1,11,910
P 6.165 Poly house unit and MIS
Activity /item No. Rate (Rs/unit) Dimensions (m) Total Cost (Rs)
Poly house unit 6 125000 100m2 each 7,50,000
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-44]
P 6.166 Animal Husbandry
Activity /Item
Breed Area Rate (Rs)
Total cost (Rs)
Project share
Beneficiaries share
Convergence
Fodder 7 20000 140000 140000 -
Grasses Napeir, Steria and Barseem
7 120 Kg
29520 29520 - -
Total 1,69,520 169520 - -
P 6.167 Soil Conservation
Activity /item No. Rate (Rs/unit) Dimensions (m) Total Cost (Rs)
Crate wall 5500 4x2x1
P 6.168 Micro Enterprises
Activity /Item Total No. of families Requirement Cost (Rs)
Carpentry 9 Tools and training. 90,000
Black Smith 1 Tools and training. 10,000
Basket Making 1 Tools and training. 10,000
Cutting and Tailoring 1 Sewing Machine 10,000
Masonry 6 Tools and training. 60,000
Cobbler 1 Tools and training. 10,000
Goatry 2 Improved goats pair 10,000
Dairy Farming 4 Cows 80,000
Vermin compost 2 Pits and verms 14,000
Seed village SHG/BPL Seed money 6,25,000
Total 9,19,000
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-45]
Action Plan for IWMP-VII Theog
Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Kaira Total Area in Hectare : 856 hectare Total Sanctioned Amount : Rs.1,28,40,000 Total Village : 10 Sr. No.
Work Component
Total Proposed Work including Convergence
Fund s Allocated
1st year Plan 2
nd year Plan 3
rd year Plan 4
th year 5
th year
IWMP IWMP IWMP IWMP IWMP
Physical
Financial Physical Financial Physical Financial Physical Financial Physical Financial
A) General
1 Administrative cost
1284000 - 256800 256800 256800 256800 256800
2 Monitoring 128400 - 42800 42800 42800
3 Evaluation 128400 - 42800 42800 42800
Total 15,40,800 - 2,56,800 2,99,600 3,42,400 3,42,400 2,99,600
B Institution & capacity building
a Awareness 5 75000 - 75000 - - - - - - - -
b Block level 7 60000 - 60000 - - - - - - - -
c District level 1 60000 - 60000 - - - - - - - -
d Institutional training
3 250000 - - - 250000 - - - - - -
e Exposure visit 1 150000 - - - 150000 - - - - - -
f Expert visits/services and Misc.
47000 - - - - 47000 - - - -
Total 6,42,000 - 1,95,000 - 4,00,000 - 47,000 - - - -
C Detailed Project Report (DPR)
128400 - 128400 - - - - - - - -
Total 1,28,400 - 1,28,400 - - - - - - - -
D ) Consolidation phase
642000 - - - - - - - - - 642000
Total-D 6,42,000 - - - - - - - - - 6,42,000
E) Entry point activities
a Vegetable collection centre
2 513600 46 513600 - - - - - - - -
Total 2 5,13600 46 5,13,600 - - - - - - - -
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-46]
Sr. No.
Work Component Total Proposed Work including Convergence
Fund s Allocated
3rd
year Plan 4th
year Plan
IWMP Convergence IWMP Convergence
Physical Financial Physical Financial Physical Financial Physical Financial
C ) Watershed Development Phase
1 Watershed Development Works
a Kachha talab 12 470400 42 470400 - - - - - -
b Roof water 21 1197000 106 1197000 - - - - - -
c Tank 49 4087000 363 4087000 - - - - - -
Total 82 57,54,400 511 57,54,400 - - - - - -
2 Agriculture
a Provision for crop seed 2210 1105 - - - 1105 - -
b Vermicompost 9 63000 6 63000 - - - - - -
Total 9 65,210 6 64,105 - - - 1105 - -
3 Horticulture
a a) Apple 10360 Plants 259000 12 129500 - - 12 129500 - -
b b) Pear 7770 Plants 93240 4 46620 - - 4 46620 - -
c Vegetable seed 223820 10 111910 - - 10 111910 - -
d Poly house & MIS 4 625000 - - - - 44 515465 - 109535
Total 12,01,060 26 2,88030 - - 70 8,03,495 - 1,06,535
4 Animal Husbandry
a Fodder 7700 140000 - - - - 7 140000 - -
b Grasses 46 kg 29520 - - - - 7 29520 - -
Total 1,69,520 - - - - 14 1,69,520 - -
5 Soil Conservation
a Dry Check Dam 115 409545 29 324000 - - 7 85545 - -
Total 115 4,09,545 29 3,24,000 - - 7 85,545 - -
6 Drinking water
a Bawari 20 360000 32 360000 - - - - - -
b Tank 12 684000 60 684000 - - - - - -
Total 10,44,000 92 10,44,000 - - - - - -
7 Livelihood activities for the asset less persons
a Carpentry 9 90000 - 90000 - - - - - -
b Black Smith 1 10000 - 10000 - - - - - -
c Masonry 6 60000 - 60000 - - - - - -
d Basket making 1 10000 - 10000 - - - - - -
e Cutting & tailoring 1 10000 - 10000 - - - - - -
f Cobbler 1 10000 - 10000 - - - - - -
Total 1,90,000 - 1,90,000 - - - - - -
7 Production system & micro enterprises
a Vermin Compost 2 14000 - 14000 - - - - - -
b Goatry 2 10000 - 10000 - - - - - -
c Seed village concept 5 625000 - - - 55 625000 - -
Total 9 6,49,000 - 2,40,00 - - 55 6,25,000 - -
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-47]
SUMMARY
Located at an altitude of 6980 feet above mean sea level Gram Panchayat kiara comprises the total area of 856 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 128.40 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 1243 out of which 188 families are of general, 81 of scheduled caste. In total 82 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 3898 m3 with total cost of Rs 57,54,400 which will irrigate 19.49 hac area of the panchayat.
The agricultural crops grown in the panchayat are maize with total area of 40 bigha. In total 189 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 2210 and 9 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 63,000 In agriculture there will be skill development and capacity building of about 25-30 farmers from the panchayat.
Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 10360 Plants of apple and 7770 plant of pear will be distributed to the farmers costing Rs. 3,52,240 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 2,23,820 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 5 pollyhouse and 5 seed village concept will be demonstrated the Rs. 6,25,000 and 6,25,000 has been earmarked for the purpose.
Total number of animals in the panchayat are 866 for which fodder trees and grasses will be provided in each ward. In total 7700 plants of fodder and 46 Kg of grass seeds will be provided in the ward, which will cost Rs1,40,000 and Rs 29,520 respectively. Drinking water is a pre requisite for the well- being of the area. So, 32 new drinking water structures like bawaries and Tanks will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 200 to 200. lt with cost estimate of Rs10,44,000 Per capita availability of drinking water will increase from 71 liter to 161 liter after project.
Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 4,09,545 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, and dairy farming. A total of Rs 2,14,000 will be given to beneficiaries of these groups with necessary trainings and tools.
Amount spent on different activities like entry point activities (Rs.5,13,600), water harvesting structures (Rs.57,54,400), agriculture development (Rs.65,210), horticulture development (12,01,060), animal husbandry (Rs.1,69,520), drinking water (Rs10,44,000), soil conservation (Rs.4,09,545), micro- enterprises and livelihood (Rs 2,14,000) and capacity building (Rs 6,42,000)
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-48]
Annexure -I
Water Harvesting Target for 3rd year
Existing and Proposed water harvesting structures in Kaira Panchayat of IWMP VII Theog are presented as under: Activity
Ward Name
Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs) Latitude Longitude Altitude
Kachha Talab
Sai Beel 1 Beel bag upper 31°12.19 77°26.51 2196 All 8x8x2 39200
1 Reog beel 31°12.17 77°26.50 2190 All 8x8x2 39200
1 Prabh/ beel 31°12.25 77°26.57 2192 All 8x8x2 39200
1 Janotha 31°12.26 77°26.54 2196 All 8x8x2 39200
1 Bijli Dhar upper 31°12.17 77°26.59 2296 All 8x8x2 39200
1 Bijli Dhar Lower 31°12.16 77°26.58 2294 All 8x8x2 39200
1 Beel Bag Lower 31°12.19 77°26.53 2196 All 8x8x2 39200
Jhamoli 1 Kuffar Jhamali 31°12.19 77°26.12 2210 All 8x8x2 39200
1 Jharot 31°12.04 77°26.30 2025 All 8x8x2 39200
Raog 1 Kuffar (Right side )
31°12.48 77°26.45 2441 All 8x8x2 39200
1 Kuffar (left side) 31°12.49 77°26.49 2455 All 8x8x2 39200
1 Favat 31°12.44 77°26.48 2451 All 8x8x2 39200
12 4,70,400
Roof Water Sai /Beel 1 Beel –I 31°12.19 77°26.53 2196 3 3x3x2 57000
1 Beel –II 31°12.21 77°26.52 2198 4 3x3x2 57000
1 Janotha 31°12.22 77°26.53 2199 3 3x3x2 57000
1 Sai 31°12.41 77°26.59 2202 3 3x3x2 57000
Jamoli 1 Jamoli –I 31°12.06 77°26.33 2094 3 3x3x2 57000
1 Jamoli –II 31°12.07 77°26.35 2095 3 3x3x2 57000
1 kaira 31°12.09 77°26.30 2091 3 3x3x2 57000
Machhiura 1 Machhiuara-I 31°12.34 77°27.00 2107 3 3x3x2 57000
1 Machhiuara-II 31°12.31 77°27.01 2109 4 3x3x2 57000
1 Keila –I 31°12.41 77°27.02 2110 3 3x3x2 57000
1 Keila-II 31°12.41 77°27.06 2112 3 3x3x2 57000
1 Keila-III 31°12.40 77°27.03 2115 3 3x3x2 57000
1 Kunjla 31°12.37 77°27.10 2120 3 3x3x2 57000
1 Machhiuara-III 31°12.33 77°27.04 2110 4 3x3x2 57000
1 Machhiuara-IV 31°12.36 77°27.09 2119 3 3x3x2 57000
Raog 1 Regetu Chhlora 31°12.47 77°26.50 2457 3 3x3x2 57000
1 Raog-I 31°12.48 77°26.45 2430 3 3x3x2 57000
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-49]
1 Raog-II 31°12.48 77°26.49 2434 3 3x3x2 57000
1 Raog-III 31°12.49 77°26.51 2436 3 3x3x2 57000
1 Regetu -II 31°12.47 77°26.55 2437 4 3x3x2 57000
1 Regetu-III 31°12.46 77°26.56 2439 3 3x3x2 57000
21 11,97,000
Tank Sai Beel 1 Beel kamatta 31°12.20 77°26.53 2209 5 5x4x2 82000
1 Bag 31°12.18 77°26.56 2215 5 5x4x2 82000
1 Beel 31°12.22 77°26.50 2199 5 5x4x2 82000
1 Janotha –I 31°12.26 77°26.47 2201 5 5x4x2 82000
1 Janotha –II 31°12.26 77°26.49 2203 5 5x4x2 82000
1 Sai –I 31°12.42 77°26.59 2202 5 5x4x2 82000
1 Prabh 31°12.40 77°26.51 2206 5 5x4x2 82000
1 Sai –II 31°12.41 77°26.46 2209 5 5x4x2 82000
1 Lambi dhar 31°12.45 77°26.49 2211 5 5x4x2 82000
1 Sai –III 31°12.39 77°26.41 2213 5 5x4x2 82000
1 Bijli Dhar (lower) 31°12.24 77°26.46 2379 6 5x4x2 82000
1 Nalta 31°12.31 77°26.43 2371 5 5x4x2 82000
1 Kaleyala 31°12.39 77°26.36 2305 5 5x4x2 82000
1 Sai -IV 31°12.45 77°26.57 2122 8 6x4x2 105000
Jamoli 1 Jamoli (ludar) 31°13.06 77°26.35 2190 3 5x4x2 82000
1 Jharot 31°13.15 77°26.39 2181 7 5x4x2 82000
1 Jamoli –I 31°13.04 77°26.30 2196 3 5x4x2 82000
1 Jamoli –II 31°13.08 77°26.34 2199 4 5x4x2 82000
1 Rai kareltu 31°13.14 77°26.27 2197 4 5x4x2 82000
1 Dharti 31°13.02 77°26.23 2194 4 5x4x2 82000
Kaira 1 Kaira (loshta) 31°13.03 77°26.53 2206 3 5x4x2 82000
1 Kaira(pichhla) 31°12.57 77°26.57 2207 3 5x4x2 82000
1 Kaira (agla) 31°13.04 77°26.50 2207 3 5x4x2 82000
1 Kaira-I 31°13.03 77°26.53 2201 3 5x4x2 82000
1 Kaira –II 31°13.05 77°26.46 2206 3 5x4x2 82000
1 Sango nala 31°13.07 77°26.57 2206 3 5x4x2 82000
Machhiura 1 Kaila -I 31°12.42 77°27.02 2208 4 5x4x2 82000
1 Kaila –II 31°12.43 77°27.04 2110 4 5x4x2 82000
1 Kunjla (jhamrai ) 31°12.38 77°27.07 2114 6 5x4x2 82000
1 Mohal 31°12.32 77°27.06 2115 3 5x4x2 82000
1 Machhiura –I 31°12.35 77°27.00 2118 3 5x4x2 82000
1 Machhiura –II 31°12.34 77°27.02 2120 4 5x4x2 82000
1 Khaneru 31°12.37 77°27.06 2122 3 5x4x2 82000
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-50]
(machhiura)
1 Khalentu 31°12.39 77°27.11 2117 4 5x4x2 82000
1 Sheddi 31°12.42 77°27.13 2112 3 5x4x2 82000
1 Dhaggela (mohal) 31°12.44 77°27.01 2113 4 5x4x2 82000
Raog 1 Regetu –I(Chholora)
31°12.45 77°27.10 2115 10 6x4x2 105000
1 Regetu –II 31°12.48 77°26.52 2405 5 5x4x2 82000
1 Jhothri bagain 31°12.51 77°26.57 2397 5x4x2 82000
1 Dhak kiser 31°12.57 77°26.59 2391 3 5x4x2 82000
1 Regetu-III 31°12.49 77°27.10 2390 6 5x4x2 82000
1 Regetu-I V 31°12.45 77°27.13 2392 4 5x4x2 82000
1 Dharta 31°12.54 77°27.20 2397 4 5x4x2 82000
1 Fawat 31°12.44 77°26.47 2450 9 6x4x2 105000
1 Bagain 31°12.56 77°27.22 2459 5 5x4x2 82000
1 Bhalawar 31°12.57 77°27.16 2414 5 5x4x2 82000
1 Bani nala 31°12.51 77°27.10 2415 5 5x4x2 82000
1 Regetu –I 31°12.45 77°27.52 2450 3 5x4x2 82000
1 Ghor Nala 31°12.43 77°27.50 2441 6 5x4x2 82000
Total 49 40,87,000
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-51]
Annexure -II
Drinking Water Target for 3rd year
Activity
Ward Name Existing No. Proposed No. Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude Longitude Altitude
Bawari Sai Beel 5 1 Beel –I 31°12.19 77°26.54 2193 10 20000
1 Beel-II 31°12.21 77°26.55 2194 15 20000
1 Nala Ban 31°12.30 77°26.49 2190 20 20000
1 Barri (Banti) 31°12.28 77°26.46 2181 10 20000
Jhamoli 1 1 Jhamoli 31°13.10 77°26.40 2094 10 20000
Kaira 3 1 Kaira -I 31°13.03 77°26.57 2218 12 40000
1 Kaira –II 31°13.05 77°26.54 2207 15 40000 1 Kaira –III 31°13.10 77°26.50 2210 18 40000 Machhiura 6 1 Kaleentu 31°13.35 77°27.13 2114 10 20000 1 Sheddi 31°12.41 77°27.10 2110 15 20000 1 Bani Roni 31°12.47 77°23.17 2120 10 40000
1 Kunjala 31°12.32 77°27.08 2114 15 40000
Raog 5 1 Daver ki nail 31°12.20 77°27.10 2160 10 20000
Total 13 3,60,000
Tank Sai Beel 1 1 Beel 31°12.20 77°26.58 2190 10 57000
1 Sai –I 31°12.43 77°27.00 2205 15 2x2x2 57000 1 Janoth 31°12.26 77°26.48 2208 12 2x2x2 57000 1 Sai-II 31°12.41 77°26.43 2211 15 2x2x2 57000 Jhamoli 1 1 Jharot 31°12.16 77°26.42 2181 10 2x2x2 57000 Kaira 2 1 Sanja Nala 31°12.10 77°26.50 2201 10 2x2x2 57000 Raog 1 1 Daber ki nail 31°12.22 77°27.13 2203 15 2x2x2 57000 1 Raog –I 31°12.48 77°26.44 2132 18 2x2x2 57000 1 Rejetu 31°12.45 77°26.54 2440 15 2x2x2 57000 1 Raog near
school 31°12.49 77°26.51
2436 20 2x2x2 57000
1 Raog -III 31°12.47 77°26.57 2440 10 2x2x2 57000 1 Chail timba 31°12.42 77°26.53 2441 12 2x2x2 57000 Total 12 31°12.19 77°26.54 2193 6,84,000
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-52]
Annexure -III
Soil Conservation Target for 3rd year
Activity
Ward Name Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude Longitude Altitude
Check Dam
Sai Beel 10 Beel –I Nala 31°12.19 77°26.49 2190 All 4x2x1 36000
10 Sai Nala 31°12.43 77°26.57 2212 All 4x2x1 36000
10 Barmu Nala 31°12.49 77°27.05 2320 All 4x2x1 36000
15 Nalta Nala 31°12.58 77°27.03 2219 All 4x2x1 54000
15 Janotha Nala 31°12.29 77°27.07 2220 All 4x2x1 54000
12 Beel Nala-II 31°12.32 77°26.49 2216 All 4x2x1 43000
10 Sai Nala (lower) 31°12.43 77°26.57 2212
All 4x2x1 36000
Machhiura 15 Kunjla Nala 31°12.30 77°27.12 2120 All 4x2x1 54000 17 Mohal Nala 31°12.29 77°27.10 2131 All 4x2x1 61200 Total 114 4,10,200
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-53]
Annexure –IV
List of Beneficiaries name
Activity – Roof Water
Ward Village Name List of Beneficiaries Categories
Sai beel Beel -I Mangat Ram Gen
Jeet Ram Gen
Paras Ram Gen
Beel -II Partap Gen
Man Singh Gen
Bharat Singh Gen
Karam Singh Gen
Janotha Gianchand Dogra Gen
Ramesh Gen
Mangat Ram Gen
Sai Shemsher Singh Gen
Chatter Singh Gen
Jeet Singh Gen
Jhamoli Jhamoli Parmanand verma Gen
Puram Chand verma Gen
Jeet Ram Verma Gen
Jhamoli-II Moti Ram Gen
Keshav Ram Gen
Hari dutt Gen
Kaira Jagat Ram SC
Rajinder SC
Jamna SC
Machhiura Machhiura -I Ganga Ram Gen
Parmanand Gen
Hari Dass Gen
Machhiura-II MAngat Ram Gen
Aatma Ram Gen
Kanshu Devi Gen
Mohan Lal Gen
Keila-I Puran Chand Gen
Tara Chand Gen
Mahender Singh Gen
Keila-II Gian Chand Gen
Balak Ram Gen
Durga Dutt Gen
Keila -III Mohan lal Gen
Ram Lal Gen
Kunjla Mangat Ram Gen
Hira Chand Gen
Sarla Devi Gen
Machhiura-III Roshan Lal Gen
Haridutt Gen
Shivlal Gen
Deep Ram Gen
Machhiura-IV Vidya Dutt Gen
Laxmi nand Gen
Devi Sharma Gen
Raog Regetu Shiv lal Gen
Sohan Lal Gen
Doni chand Gen
Raog Sohan lal Gen
Dalip Chauhan Gen
Jagdish Gen
Raog -II Surat Ram Gen
Palas Ram Gen
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-54]
Tank
Hira Chand Gen
Jia Lal Gen
Chaman lal Gen
Raog-III Nuri Devi Gen
Roop Lal Gen
Madan lal Gen
Jia lal Gen
Lachmi nand Gen
Regtu -II Jeet Ram
Surat Ram
Amar Chand
Munshi Ram
Regtu -III Hari Lal SC
Kewal Ram SC
Tota Ram SC
Ward Village Name List of Beneficiaries Categories
Sai Beel Beel Kamatti Partap Singh Gen
Man Singh Gen
Paras Ram Gen
Bharat Singh Gen
Vidya Dutt Gen
Baag Mangat Ram Gen
Vidya devi Gen
Jeet Ram Gen
Tara Chand SC
Karam Dass SC
Beel Karam Singh Gen
Narayan Singh Gen
Kewal Ram Gen
Gopu Ram Gen
Chet Ram Gen
Jhanotha -I Prakash Gen
Jeet Ram Gen
Mangat Gen
Kewal Gen
Gopu Ram Gen
Ramesh Gen
Jhanotha -II Jhunu (mangat ) SC
Gian dogra Gen
Mangat Ram Gen
Paras Ram Gen
Man Singh Gen
Sai-I Shamsher Singh Gen
Chater Singh Gen
Shayam singh Gen
Jeet Singh Gen
Ranjeet Singh Gen
Prabh Nek Ram Gen
Gian Singh Gen
Gopu Ram Gen
Vidya Dutt Gen
Mangat Ram Gen
Sai-II Baldev Singh Gen
Vijay Singh Gen
Rakesh Gen
Prem Singh Gen
Sher Singh Gen
Lambi Dhar bal Paras Ram Gen
Gopu Ram Gen
Mangat Ram Gen
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-55]
RAmesh Gen
Jeet Ram Gen
Sai -III Ram lal SC
Jia lal SC
Het Ram SC
Ashok Gen
Jeet Ram Gen
Bejli Dhar lower Jhurnu SC
Man Singh verma Gen
Prakash Gen
Jagat Ram Gen
Jagdish Gen
Man Singh Sharma Gen
Nalta Jia Lal Gen
Prakash Gen
Bhag Chand Gen
Devi Ram Gen
Chater Singh Gen
Kelyala Baldev Singh
Aatma Ram
Jeet Singh
Ranjeet Singh
Vikram Singh
Sai -IV Nitu SC
Noki Ram SC
Budhi Ram SC
Bhagat Ram SC
Kagsee SC
Pramanand SC
Ashoke Gen
Jhamoli Jamoli (luder) Parmanand Verma
Puran Chand Verma
Jeet Ram verma
Jharot Tara Chand Gen
Thibu Ram SC
Gulabi SC
Kewal Ram SC
Bhagchand SC
Pinjaru Ram SC
Bali Ram SC
Jhamoli -I Bali Ram Gen
Nand Lal Gen
Tara Chand Gen
Jhamoli -II Ram Lal Shyam Gen
Mohan Lal Shyam Gen
Bali Ram Shyam Gen
Mushi Devi Gen
Rai karelta Puranchand Verma Gen
Parmanand Verma Gen
Amer Chand Gen
Kuldeep Dogra Gen
Dharti Kuldeep Dogra Gen
Parmanand verma Gen
Jeet Ram Verma Gen
Machhiura Kaila -I Puran Chand Gen
Gian Chand Gen
Tara chand Gen
Mohinder Gen
Keila -II Maohan lal Gen
Ramlal Gen
Malak Ram Gen
Durga Dutt Gen
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-56]
Kunjla (jhamrai) Diwan Chand Gen
Mangat Ram Gen
Hira Chand Gen
Puran Chadn Gen
Sheela Devi Gen
Mohal Puran Chand Gen
Chaman lal Gen
Shai Singh Gen
Machhiura-I Ganga Ram Gen
Parma nand Gen
Prem Chand Gen
Machhiura-II Roshan Lal Gen
Deep Ram Gen
Hari Dutt Gen
Shivlal Gen
Banog Puran Chand Gen
Tara Chand Gen
Mohinder Gen
Gian Chand Gen
Khaneru (machhiura) Aatma Ram Gen
Mohan lal Gen
Ganga Ram Gen
Khalentu Naresh Gen
Jeet Ram Gen
Suresh Gen
Kanso Devi Gen
Sheddi Deela Ram Gen
Dianchand Gen
Ramesh Gen
Dhagela Mohal Manohar lal Gen
Laxminand Gen
Prabhudyal Gen
Geeta Ram Gen
Raog Regeltu –I (Chlora) Sohan lal Gen
Shiv lal Gen
Gian Chand Gen
Begi devi Gen
Chet Ram Gen
Amar chand Gen
Munshi Ram Gen
Surat Ram Gen
Thadu Ram Gen
Buddi Ram Gen
Daulat Ram Gen
Regetu-II(Thanthru bagain) Beli Ram
Kali Ram
Anat Ram
Bharat Singh
Mohan lal
Regetu-III Charan Dass
Padam Dass
Prabhu Dyal
Inder Singh
Surat Ram
Duni Chand
Dak Ki Sher Sher Singh
Chaman lal
Laiq Ram
Regetu-IV Roshan lal
Roop Lal
Rahul
Sher Singh
IWMP- VII(2009-10) Kaira (2c6c6l29) Theog -Shimla[page-57]
Ghor Nala Ram lal
Tara chand
Sewa Ram
Seblu Ram SC
Abhi Ram SC
Jalu Ram SC
Regetu-V Hari lala
Tota Ram
Kewal Ram
Bani Nala Parmanand
Lekh Ram
Tara Chand
Jagdish
Ranvir
Dhartu Jagat Ram
Asha Devi
Laxmi Nand
Sher Singh
Fawat Laiq Ram
Bhim Dutt
Keshav Ram
Surat Ram
Roop lal
Jasi Ram
Rajesh
Daulat Ram
Sher Singh
Bagain Sher Singh
Jasi Ram
Krishana Devi
Jagdish
Sher Singh -II
Bhalur Ram Dayal
Sher Singh
Prabhu Dayal
Surat Ram
Anant Ram
Kaira Kaira (loshta) Daleep Ram SC/BPL
Ganga Ram SC
Jeet Ram SC
Kaira (phichla) Roshan Thakur Gen
Ram lal SC
Inder Singh SC
Khaira (Agla) Haridutt SC /BPL
Bhagat Ram SC /BPL
Jai Chand SC /BPL
Kaira-I Kanshi Ram SC
Raju Ram SC
Laxmi Nand SC
Kaira -II Heri Chand SC
Gian Chand SC
Sushma SC
Sango Nala Patta Ram
Jeri Chand
Nehla Ram
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-58]
Annexure-V List of Micro Enterprises Beneficiaries Carpentry
Sr. No. Name Village Ward
1 Ramesh Bag Sai Beel
2 Daulat Ram Bag Sai Beel
3 Ramesh Bag Sai Beel
4 Pinku Bag Sai Beel
5 Prakash Bag Sai Beel
6 Tara Chand Bag Sai Beel
7 Ram Dyal Bag Sai Beel
8 Roshan Lal Jhamoli Jhamoli
9 Kewal Ram Jhamoli Jhamoli
Black Smith
Sr. No. Name Village Ward
1 Bheem Dutt Raog Raog
Masonry
Sr. No. Name Village Ward
1 Sheru Ram Jharot Jhamoli
2 Bhag Chand Jharot Jhamoli
3 Ganga Ram Kaira Kaira
4 Inder Singh Kaira Kaira
5 Balak Ram Raog Raog
6 Mast Ram Raog Raog
Cobbler
Sr. No. Name Village Ward
1 Ghanu Ram Jhamoli Jhamoli
Basket Making
Sr. No. Name Village Ward
1 Jhatu Ram Jhamoli Jhamoli
Dairy
Sr. No. Name Village Ward
1 Kanso Devi w/olate sh. Krishan Dutt
Machhiura Machhiura
2 Aatma Dut Machhiura Machhiura
Note: addition and deletion of the beneficiaries under Cutting& tailoring, Goatry and vermicompost can be considered during the execution of the programme.
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-59]
Part 4.01
P 4.01 INTRODUCTION AND BUDGET
P4.01a Introduction Watershed : IWMP –VII Theog
Gram panchayat : Kaleenda -Matiyana Area : 467 ha Amount : 70.05 lacs
Gram Panchayat Kaleenda-Matiyana is located at 16 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 467 hectare. The Gram Panchayat is situated at 310.12.025 latitude and 770.24.47 longitude. The height of Gram Panchayat of Kaleenda-Matiyana is 7986 feet from above mean sea level. The Panchayat is covered with GP Roni-Matiyana, Kalzaar-Matiyana, and Kot- Shilaru. The catchment area of watershed is Gragher and Kaleend nalahs. The total population of the Panchayat is 875 covering five wards.
P4.01b BUDGET
Sr. No.
Budget Component % of the budget
Amount (lacs)
1 Administrative cost Monitoring Evaluation
10 01 01
700500 70050 70050
2 Preparatory Phase Entry point activities Institution & capacity building Detailed Project Report (DPR)
04 05 01
280200 350250
70050
3 Watershed Works Phase Watershed Development Works Livelihood activities for the asset less persons Production system & micro enterprises
50 10 13
3502500 700500 910650
4 Consolidation phase 05 350250
Total 100 70,05,000
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-60]
P4.01c Methodology
A. District level
c. Collection of data at district level
ii. DRDA and Line department
d. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments
B. Block level
d. Data collection
e. One day orientation with pradhan secretaries and Panchayat Sahayak at block level
f. Meeting with line department officials of agriculture, horticulture and animal husbandry department
C. Panchayat Level
f. General meeting at Panchayat level with members of Panchayat Samiti, Pradhan and Ward members
g. Collection of revenue data from Patwari
h. Collection of socio economic data from Panchayat Secretary
i. Village level meeting organized, PRA exercises and transect walks
j. Identification of beneficiary group for different activities
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-61]
Part 4.02
P 4.02 GENERAL DESCRIPTION OF PROJECT AREA
P4.021 Socio economic profile of panchayat
Total families : 228 Total population of the Panchayat : 875 General families : 173(population =687) Schedule caste families : 55(population = 188)
P 4.021a Population in different categories (ward wise)
Name of ward
General Families SC Families
No of families
Male Female Total No of families
Male Female Total
Kaleenda-I 51 102 99 201 9 21 13 34
Taleen 16 31 32 63 28 47 44 91
Nanni 33 67 78 145 2 4 4 8
Malayana 27 53 61 114 15 29 22 51
Kaleenda-II 46 76 88 164 1 2 2 4
Total 173 329 358 687 55 103 85 188 Note: Scheduled tribe and other backward classes are absent in this panchayat
Source: Gram Panchayat, 2010
P 4.022 BPL Families
Total BPL Families : 40 Total Antoyodaya Families : 29
P 4.022a Population of BPL and Antoyodaya families (ward wise)
Name of Ward General Families SC Families
BPL Antoydaya BPL Antoydaya
Kaleenda-I - 2 2
Taleen 4 4 8 8
Nanni 9 3 1 1
Malayana 7 2 3 2
Kaleenda-II 8 3 1 1
Total 28 12 15 14 Source: Gram Panchayat, 2010
P 4.023 Land use pattern
The total land of Kaleenda Matiyana panchayat is 467 hectare. The whole area is rainfed. The cultivated land is 105 hectare under different farming system i.e.
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-62]
horticulture and vegetables. The barren and fellow land is 5 and 7 hectare respectively. The rest of area is under pasture, ghasni and forests etc.
P4.023a Areas (ha) of panchayat (village wise) under different land use systems
Sr. No.
Name of village
Total land
Un irrigated
Agri. Horti. Veg. Fellow Barren Pasture Ghasni Forest Other
1 Kaleenda 157 65 - 49 16 - 5 39 34 - 14
2 Jungle Chuchar
142 - - - - - - - 11 129 2
3 Malayana 15 9 - 8 1 - - - 4 - 2
4 Nanni 112 31 - 27 4 5 2 30 38 - 6
5 Jangal -Bhagora
9 - - - - - - - - 9 -
6 Bhagora 32 9 - 6 3 - 3 17 3 -
Total 467 114 - 90 24 5 10 86 90 138 24 Source: Revenue Patwari
P 4.024 Status of Livestock
The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Kaleenda matiana panchayat are given below:
P4.024a Number of milch and dry cows (Local and improved) and Buffaloes
Name of Ward
Local cow Improved cow Buffaloes
Milch Dry Total Milch Dry Total Milch Dry Total
Kaleenda-I - - - - - - - - -
Taleen 6 4 10 35 0 35 - - -
Nanni 10 3 13 40 5 45 5 0 5
Malayana 15 5 20 38 2 40 - - -
Kaleenda-II - - - 45 0 45 - - -
Total 31 12 43 158 7 165 5 0 5 Source: NAEB, UHF, 2010
P 4.024b Livestock population (ward wise)
Name of Ward Bullock Calf Goat Total
Kaleenda-I - - -
Taleen 10 35 15 105
Nanni 2 45 35 145
Malayana 6 45 55 166
Kaleenda-II 4 35 25 109
Total 22 160 130 525 Source: NAEB, UHF, 2010
Part 4.03
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-63]
P4.03 SWOT ANALYSIS A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /program as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out.
P4.031 Strengths of the watershed area
Road infrastructure is available.
Area is suitable for seasonal and offseason vegetable crops.
Area is suited to quality seed production of vegetable crops.
Area is also suitable for fruit crop production.
Unemployed educated youth.
Nearest market is available at Sainj
People are well versed with animal husbandry.
Farmers are innovative and ready to adopt new technologies.
P4.032 Weaknesses
Area is rainfed.
Soil erosion in the cropped area.
Unconsolidated land holding
Scarcity of fodder.
The pasture land/ grazing land are shrinking.
Unequal distribution of available water for irrigation.
Less interest MNEREGA Programme P4.033 Opportunities
Introduction of organic farming
Roof water harvesting
Training to the farmers on horticulture management, floriculture and mushroom production etc.
Installation of vegetable collection centre at ward/panchayat level
Introduction of crossbred animals
Introduction of polyhouse ( MIS)
Cultivation of low volume high value crops. 1.034 Threats
Available land for agriculture is declining if S.M.C practices are not adopted.
Soil erosion in the sloppy lands.
Unscientific farming practices.
Deforestation.
Declining of the traditional artisans.
Declining of fodder sources.
Lack of interest and motivation. Lack of interest and motivation.
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-64]
Part 4.04
P 4.04 ENTRY POINT ACTIVITIES
Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated program largely depends upon the preference given to the entry point activities suggested under the program. Main objective of 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 this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P 4.041 Entry point activities suggested at different locations of watershed
Ward Activity
Location Size Beneficiaries Cost (Rs.)
Purpose /use
Kalag Vegetable collection centre
Kalag 4x3 15 140100 To collect the farm based
Malayana 4x3 12 140100
Total 2,80,200
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Part 4.05
P 4.05 WATER HARVESTING
The main sources of irrigation in the gram Panchayat are Tallab, Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc.
P 4.051 Existing and proposed water harvesting structures with storage capacity
Name of structure
Number of structure
Capacity (m3) Project intervention
No. of beneficiaries
Old New Old New Old New Old New
Kachha talab
1 2 2000 2464 2000 2400 All All
Roof water harvesting
- 6 - 240 - 240 30
Tanks 3 18 60 736 60 736 108
Total 4 26 2060 3440 2060 3376
P 4.051a WATER BODIES /WATER HARVESTING STRUCTURES Work Name of
the Ward Existing number
Proposed number
Location No of Beneficiaries
Dimension (m)
Estimate Budget (Rs.)
Kachha Talab
Kalag 1 1 Nag Tiba All 40x30x2 300000
Nanni 1 Lagrach nala All 8x8x1 29000
Total 2 3,29,000
Roof Water
Nanni 1 Nanni 6 5x4x2 92000
Kallianda-II
1 Matiana(Shilli Nali)
5 5x4x2 92000
1 Bharmri 4 5x4x2 92000
1 Kaleenda 3 5x4x2 92000 1 Nag 3 5x4x2 92000 Kalag 1 Taleen 3 5x4x2 92000 Total 6 5,52,000
Tank Nanni 1 Nichli Nanni –I
4 5x4x2 82000
1 Nichli Nanni-II 4 5x4x2 82000
1 Kater 5 5x4x2 82000 1 Choard-II 5x4x2 82000 1 Sunthi 10 6x4x2 105000
Kalianada-II
1 Matiana (Shilli Nala)
3 5x4x2 82000
1 Ojar 16 6x4x2 105000
1 Thon 5x4x2 82000
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-66]
Kalianda-II
Taleen 3 1 Taleen 6 5x4x2 82000
1 Taleen –II 3 5x4x2 82000
1 Nag 4 5x4x2 82000
kalag 1 Malyana -I 5 5x4x2 82000
1 Malyana-II 4 5x4x2 82000 1 Karawli 5 5x4x2 82000 1 Malyana-III
(karawli) 4 5x4x2 82000
1 Kue Nala 3 5x4x2 82000 1 Kaleenda
Nala 4 5x4x2 82000
1 Kalag 5 5x4x2 82000 Total 18 15,22,000
P4.051b Storage capacity and cost of new water harvesting structures under watershed programme and convergence.
Structure Watershed Convergence
No. Capacity (m3)
Cost (Rs) No. Capacity (m3) Cost (Rs)
Kaccha Pond 2 2464 329000
Roof water harvesting
6 240 552000
Irrigation tank 18 736 1522000
Total 26 3440 2403000 Note: Details as in annexure
P 4.051c Storage capacity and cost of existing water harvesting structures under watershed programme and convergence.
Structure Watershed Convergence
No. Capacity (m3) Cost (Rs) No. Capacity (m3) Cost (Rs)
Kaccha Pond
1 2000 - - - -
Roof water harvesting
- - - - -
Irrigation tank
360 - - - -
Total 2060
P4.051d Total Storage Capacity of Existing and New structures
Scheme Existing structures (m3)
New structures (m3)
Total capacity (m3)
Watershed 2060 3440 5500
Convergence - - -
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-67]
Total Capacity 2060 3440 5500
P4.052 Budget
Scheme Existing structures (Rs) New structures (Rs) Total (Rs)
Watershed - 2403000 24,03,000
Convergence - - -
Total - 24,03,000 24,03,000
P4.053 Total storage capacity and cost through watershed and convergence
programme
Particulars Capacity (m3) Cost (Rs)
Watershed 5500 24,03,000
Convergence - -
Total 5500 24,03,000
Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 5500 (m
3) with cost estimate of Rs. 24,03,000
(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =5500 (m
3)
Area to be irrigated under watershed program =27.29 ha. Note: Total area is calculated by dividing total water available under watershed with depth of irrigation i.e.
0.02 cm
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-68]
Part 4.06
P4.06 AGRICULTURE
The main agricultural crops grown in the Panchayat wheat, Barley, maize, among cereal crops rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology.
Part 4.061 Prevalent Farming System under Agriculture
1. Agriculture (Maize/ pulses + Wheat/Barley/ Pluses) 2. Agriculture + Animal Rearing 3. Agriculture + Horticulture (fruit crops+ Vegetables) + Animal Rearing 4. Agriculture + Labour + Rural Artisans
P 4.062 Present status of Agriculture Crops and Proposed interventions:
P 4.062a Cereals Crops
Crops grown : Maize Total Productions : 10 (based on PRA exercise)
Status Particulars Maize
Existing Area under cultivation 8 Bigha
Production 10 Q
Productivity 1.25 Q/ bigha
Variety Kanchan,Pioneer
Technology Indigenous
Proposed Increase in area 2 Bigha
Variety Kanchan
Seed Quantity required by beneficiary group
30 Kg
Source: Household survey, Regional Centre, NAEB, UHF, 2010
P4.062b Pulses
Crops grown : Rajmash and Mash Total Productions : 5.60 qt ( based on PRA exercise)
Source: Household survey, Regional Centre, NAEB, UHF, 2010
P 4.062c Requirement of improved seed under different crops
Status Particulars Rajmesh Mash
Existing Area under cultivation 6 Bigha 5 Bigha
Production 3.60qt 2.00 qt
Productivity 60 kg/ bigha 40 kg/ bigha
Variety Red capsule Local
Technology Indigenous Indigenous
Proposed Increase in area 3 Bigha 2 Bigha
Variety Jawala Local
Seed Quantity required by beneficiary group 90 Kg 28 Kg
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-69]
Particulars Quantity Project contribution with 10% Seed replacement rate (Kg)
Estimated Budget (Rs.)
Cereals
Maize 30 3 60
Pulses
Urad 28 3 270
Rajmash 90 9 665
Total 148 995 Note : Target for 3
rd year
The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (10 x 3), Pulses mash(7x4) and Rajmash (9 x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for three years. This seed may be given as demonstration units among the beneficiaries.
P 4.063 Critical Gaps in Agriculture Production
Lack of irrigation facilities.
Lack of scientific agricultural practices.
Timely unavailability of seeds, fertilizers and chemicals for insect-pest management.
Improved seed varieties not adequately used.
P4.064 Marketing
Not sold used only for self consumption P4.065 Project Interventions
f) Introduction of improved seed Improved seed of maize, wheat and pulses will be introduced as demonstration units
g) Introduction of vermin-composting: Twenty units will be developed as
demonstration, in each village of the panchayat.
For better and productive utilization of FYM vermin composting is being recommended.
Ward Name No. Of Units Budget (Rs.)
Taleen 2 14000
Nanni 2 14000
Kalog Malyana 2 14000
Kaleenda -II 3 21000
Total 9 63,000 Note : Target for 3
rd year
Unit Dimension= 3mx1.8mx0.45m
Vermi compost rate - 7000 /unit
Item Budget estimate cost (Rs)
Contribution (Rs.) Total
Project Beneficiaries
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-70]
Seed 995 995 99 1094
Vermi Composting 63000 63000 6300 69300
Total 63995 63995 6399 70394
h) Human Resource Development (HRD)/ Capacity Building and training in Agriculture
Training on cultivation practices of various agriculture crops.
Training on insects & pests management.
Training on post harvest management.
Training on vermin composting
Exposure visits and experience sharing.
i) Numbers of trainings / Exposure visits
Number of Trainings =3
Number of Trainees=30-35
Duration = 3 days
j) Exposure visit
One exposure visit of 30 -40 farmers P 4.066 Project Impact a)
Crops Existing families
Addition in families
Total families after project interventions
Seed requirement after project intervention (kg)
Maize 18 6 24 30
Mash 15 8 23 28
Rajmash 16 10 26 90
Total 49 24 73 148
Presently 49 families are involved in agriculture production. After project intervention 24 additional families will be involved in agriculture (i.e 6 families in maize, and Pluses 18 families). In total 24 families will be benefited after project intervention and the seed requirement for all these families will be 148 kg i.e. 30kg seeds for maize, Pulses in mash 28, Rajmash 90.
b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat
c) Encouragement towards organic farming and improving fertility of soils through vermin compost
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-71]
Part 4.07
P 4.07 HORTICULTURE
The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income.
P4.071 Prevalent Farming Practices under Horticulture
Horticulture + vegetables
Vegetable + Animal rearing
Vegetable crops(Cabbage + Beans) (Peas + Potato)(Cauliflower +Capsicum)
Fruit crop (Apple + Pear)
Agriculture + Horticulture + Animal rearing.
P4.072 Present status of horticulture crops and proposed interventions:
P4.072a Fruits
Status Particular Apple Pear
Existing Area under cultivation 300 Bigha -
Present Production 6600 Qt -
Productivity 22 Qt -
Variety Red royal, Golden -
Technology Indigenous Indigenous
Proposed Increase in area 130 Bigha 85 Bigha
Varieties Red chief, top red Bartlet, Red bartlet
Plants requirement 4450 3400
P 4.072b Vegetables crops Status Vegetable
crops Cabbage Bean Peas Cauliflower Potato
Existing Area under cultivation
30 Bighas 14 Bighas 30 Bighas 72 Bighas 5 Bighas
Present Production
42 Quintal 112 Quintal 240 Quintal 720 Quintal 25 Quintal
Productivity 14Q/Bighas 8Q/Bighas 8Q/Bighas 10Q/Bighas 5 Q/Bighas
Variety Hybrid Falguni Azad, P-1, Linken
Shaweta Kufri,Jayoti
Technology Indigenous Indigenous Indigenous Indigenous Indigenous
Proposed Increase in area 10 Bighas 10 Bighas 8 Bighas 20 Bighas 3 Bighas
Variety Improved hybrid
Falguni Azad, P-1,Linken
Shaweta Kugri,Jayoti
Total seed requirement
2000 gm 144 Kg 304 kg 4600 gm 12 Q
P 4.073 Critical Gaps in Horticulture Production
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-72]
Lack of vegetable collection centre
Lack of sufficient irrigation facilities
Quality seedling of fruit crop.
Lack of technical knowledge for cultural operation
Knowledge about PHT.
Lack of value addition.
Availability of fertilizers
P 4.074 Marketing b) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at
Dhalli, Solan, Chandigarh and Delhi.
P4.075 Project Interventions h) Supply of improved verities of fruit crops seedlings. i) Vegetable collection centre. j) Training on cultural operations and on value addition. k) Farm based enterprises l) Irrigation through moisture conservation measures m) Drip irrigation Sprinkler n) Vegetable seed production area
P 4.075a Proposed fruit crop intervention in the Project Area Apple
Sr. No.
Name of ward No. of household
No. of Plants
Area (Bigha)
Amount(RS)
1 Taleen 35 700 20 17500
2 Nanni 44 880 25 22000
3 Kaleenda –II 47 940 27 23500
4 Kalog Malyana 42 840 24 21000
Total 168 3360 96 84,000 Note : Target for 3
rd and 4
th year
Pear
Sr. No.
Name of ward No. of household
No. of Plants
Area (Bigha)
Amount(RS)
1 Tallen 35 525 13 6300
2 Nanni 44 660 16 7920
3 Kaleenda –II 47 705 18 8460
4 Kalog Matiyana 42 630 16 7560
Total 168 2520 63 30,240 Note : Target for 3
rd and 4
th year
The quantity of plant for each crop has been determined by the total number of plants x Bigha i. e apple 35 plant /bigha and pear 40/bigha.
P 4.075b Requirement of Improved Vegetable Seed in Project Area
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Crops Seed requirement Quantity (Kg)
Project contribution with 10% seed replacement
Estimated Budget(Rs)
Cabbage 2.000 0.200 4000
Beans 144.0 14.4 6720
Peas 304 30.4 3000
Cauliflower 4.600 0.460 18400
Potato 1200 120.0 14400
Total 46,520 The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg),Cauliflower(50 gm), Potato (150 kg), by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved
varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units P 4.076 Impact/Project Outcome
6. Skill development /capacity building of 76 farmers 7. Cropping pattern changed. Area under vegetable increased (44 bighas) 8. Farming systems changed. Areas under fruit crops increased (30 bighas) 9. Production of fruit and vegetable from the areas enhanced 10. Livelihood of 43 more farming families linked with horticulture
Species Existing families Addition in families
Total families after project intervention
Fruits
Apple 40 168 168
Pear - 168 168
Vegetables
Cabbage 11 10 21
Beans 7 10 17
Peas 25 12 37 Cauliflower 36 18 54 Potato 10 8 18
P 4.077 Vegetable Collection Centre
Ward Location Size Beneficiaries Cost (Rs.)
Kaleenda –II 6x5 260000
Kalog Malyana 6x6 260000
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Total 5,20,000
Poly house Demonstration unit for low volume high value crops of vegetable, floriculture and MIS
Ward Location No. Size Beneficiaries Cost (Rs.)
Taleen Taleen 1 100m2 44 125000
Nanni Nanni 1 100m2 47 125000
Kaleenda –II Kaleenda –II 1 100m2 35 125000
Kalog Malyana
Kalog Malyana 1 100m2 42 125000
Total 4 5,00,000
Before introducing the Poly House at ward level PIA will be authorized to decide the location and beneficiaries. Nursery Raising of fruit crops
Ward Location No. Beneficiaries Cost (Rs.)
Taleen Taleen 1 44 163000
Nanni Nanni 1 47 163000
Kaleenda –II Kaleenda –II 1 35 163000
Kalog Malyana Kalog Malyana 2 42 326000
Total 5 8,15,000
Demonstration of Seed village concept
Ward Location No. Beneficiaries Cost (Rs.)
Taleen Taleen 1 44 125000
Nanni Nanni 1 47 125000
Kaleenda –II Kaleenda –II 1 35 125000
Total 3 3,75,000
Before introducing the above mentioned activities, at ward level PIA will beauthorizedtodecide the location and beneficiaries. The preference will be given for BPL familiesandunemployed youths in the project area to ensure the gainful employment and sustainable livelihood.
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Part 4.08
P 4.08 ANIMAL HUSBANDRY
Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low.
P 4.081 Milk Production and fodder requirement
Total numbers of milching cattle in the panchayat are 194 and average production of milk per day is 2.5 lt from local cows, 6 lt from jersey cows and 4 lt from buffaloes per day. The total milk production/day is 1045 lt for different species.
P 4.081a Average and Total milk production
Milch cattle Number Average milk production lt./day
Total production (lt.)
Buffaloes 5 4 20
Cow(Local) 31 2.5 77
Cow (improved) 158 6 948
Total 194 1045
P 4.082 Fodder availability, requirement and Deficit (tons)
Green fodder available in project area is 2187 tons whereas dry fodder available is 1312 ton. Total 3499 ton fodder is available in project area. But requirement of green fodder is 6999 ton whereas requirement of dry fodder is 1750 ton. Total fodder required is 3973 ton. Deficit of green fodder in project area is 3062 ton and that of dry fodder is 438 tons.
P 4.082a Fodder availability, requirement and Deficit (tons)
Available Required Deficit
Green Dry Total Green Dry Total Green Dry Total
2187 1312 3499 5249 1750 6999 3062 438 3500 Note - Available Fodder
Green - 25kg/day x 30 days x 6months x Total live stock Dry -15 kg/day x 30days x 6months x Total live stock
Required Fodder: Green -30kg/day x 30days x 12months x Total live stock
Dry -10kg/day x 30days x 12months x Total live stock
P 4.082b Gap between Demand and supply of total Fodder
Particulars Fodder (tons)
Supply 3499
Demand 6999
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Deficit 3500
P 4.083 Project interventions Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building
d) Plantation and cultivation of fodder trees and grasses
Species:
Tree: Morus, Ban, Robinia ,Shatoot. Grasses: Steria,Berseem, Orchard, Napier etc.
P 4.083a Requirement of fodder trees and grasses in wards
Name of Ward
Fodder Trees Estimated Budget (Rs)
Grasses Estimated Budget (Rs)
Area (ha.)
No. of Plants
Area (ha.)
Quantity of seeds (kg)
Tallen 1.5 1650 30000 1.5 53 6360
Nanni 1 1100 20000 1 35 4200
Kaleenda –II
1.5 1650 30000 1.5 53 6360
Kalog Matiyana
1.5 1650 30000 1.5 53 6360
Kaleenda -I 10 11000 200000 - - 0
Total 15.5 17050 310000 5.5 194 23,280 Note: in Kallenda –I ward people have demanded for block plantation of timber fuel and fodder species.
e) Construction of talabs , Johars in grass land and community lands f) Training and Capacity Building
Live stock management
Animal Health
Artificial insemination
Improved grasses / Fodder trees Exposure visits
Number of Training
Four trainings with 5-7 farmers in each trainings
Exposure visits for 5-7 farmers
P 4.084 Project outcome/impact
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P 4.084a Estimated production of milk after project intervention
Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 1245.5 liters.
P 4.084b Milk production from cows and buffaloes
Milch cattle No. Milk production lt./day
Total production (lt.)
Buffaloes 5 6 30
Cow(Local) 31 3 93
Cow (improved) 158 10 1580
Total 194 1703
P 4.084c Total milk production before and after project intervention.
Increase in milk production is 658 lt. with total production of 1703 lt.
Milch cattle Before project (lt.) After project (lt.) Increase after project
Buffaloes 20 30 10
Improved cows 948 1580 632
Local cows 77 93 16
Total 1045 1703 658
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Part 4.09
P 4.09 FISHERY
Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people enable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers. Hence fish cultivation cannot suggest for the watershed areas of the theog block. P 4.09a Existing and Proposed water bodies for fish culture
Existing water bodies Proposed water bodies Owner ship private /common
No Size (ft) location No Size (ft)
Location
1 Nil Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil Nil
P 4.09ab Availability and requirement of fish seed /fingerlings
Ward Existing families
Proposed families
Present quantity of fish
Requirement of fish seed
Breeds
1 Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil
P 4.091 Project Interventions
Introducing of fisheries among more families
Requirement of improved seed (fingerlings)
Training on fish culture
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Part 4.10
P4.10 DRINKING WATER
The panchayat area falls in the rain fed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect- walk of the water shed area source some of fact regarding drinking water come up.
Dried up of the water bawaries due to the climate change.
Heavy pressure on the existing water bodies due to increase in population.
Less care of maintenance of water bodies, which is due to the habit of tap water provided at door step provided by the IPH department, lifted from Giri River.
Less percolation for the existing Bawaries due to less range and drying up of Johar at the watershed area
Presently people take the water through taps, which is provided in alternative days.
P4.101 Availability of water in the panchayat P 4.101a Availability of water before and project interventions
Sr. No
Particulars Capacity (lt)
Present After Project intervention
1 Total supply of water per day 73400 75400
2 Total House holds 228 228
3 Total population 875 875
4 Water Available per house hold per day 322 331
5 Per capita Availability 83 87
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P 4.102 Status of Drinking water in different wards of Panchayat
P 4.102a Structure, water availability on daily and monthly basis Ward/ Village
Name of Structure Availability of water /day from the source
No. of months water available during the year
Tap/ WST Handpump Well Bawaries
No Capacity No Capacity No Capacity No Capacity
Taleen 1 9000 1 600 1 2000 1 700 12300 6-8 months/year
Nanni 3 27000 - - - 3 2100 29100 12-12 months/year
Kaleenda-II - - 2 1200 1 700 1900 6 months
Kaleenda-I - - - - - - 0 6 months
Malayana 3 27000 4 2400 1 700 30100 6 months
Total 7 63000 7 4200 1 2000 6 4200 73400
P 4.102b Structure with number of beneficiaries and dimensions. Work Name of
the Ward Existing number
Proposed number
Location No. of Beneficiaries
Dimension (m)
Estimated Budget
(Rs.)
Hand Pump
Kalag 1 1 Kalag 25 100000
1 Nanni 8 100000 1 Kaunthu 10 100000 1 New
kalag 12 100000
Total 4 4,00,000
P 4.103 Storage capacity and availability of water from existing structures
Sr. No.
Collecting structures
Storage capacity(lt)
Availability of water/ day from the source(lt)
No. of months water available during the year
1 WST/Tap 63000 63000 4-5 Months After the Interval of three days
2 Bawaries 4200 4200 6-7 Months
3 Hand pump 4200 4200 12 Months
4 Well 2000 2000
Total 73400 73400
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P 4.104 Proposed activities for increase in the water capacity/ availability through renovation/new construction of structure
P 4.104a Size, location, capacity of structures with beneficiaries
Structure Size (m) Location Capacity (lt) Benefited families
Old New Old New Old After intervention (lt)
Old New
WST/Tap
As per annexure
63000 63000 All All
Bawaries 4200 4200 All All
Hand pump 4200 6200 All All
Well 2000 2000
Total 73400 75400
P 4.105 Critical Gaps to be covered (item/activity)
Irregular supply of drinking water
Improper drainage of the catchment area to the ponds P 4.106 Outcome
Source Present storage capacity(lt)
Proposed storage capacity(lt)
Total Families benefitted
Present Requirement/ day(lt)
Quantity after intervention (new + repair lt)
WST/Tap 63000 63000
228 83 87
Bawaries 4200 4200
Hand pump
4200 6200
Well 2000 2000
Total 73400 75400
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Part 4.11
P4.11 SOIL CONSERVATION The watershed area comprises of hill steep slopes having mixed layers of soil, facing problems of major soil erosion during rainy season. During the field visit and interaction with the local people and farmers, it was observed that soil erosion is increasing at a faster rate, due to the following reasons:
Heavy and uncontrolled grazing
Deforestation in the watershed areas
Construction of roads and dumping of debris along Nala side
Cutting of bushes and hedges by local people for fuel and fodder purpose
Lake of physical and bio logical structures, which facilitate water conservation
Excessive use of cultivated land for Veg. purpose.
P4.110 To check soil erosion, following interventions are recommendation
Construction of check dams from top to bottom to minimize the flow of water.
Construction of crate walls to sloppy land sliding area.
Construction of Contour and trenches to check soil erosion.
Proper bunding on the cultivated lands by planting grasses
Biological/vegetative engineering measures along the slope land
P 4.111 Various structure are required to be constructed at different location for checking soil erosion
P 4.111a Structure with number of beneficiaries
Activity Ward Name
Location Proposed (No)
Families Benefited
Size(m) Estimated Budget (Rs.)
Check Dam
Kalag Bharmari 12 5 4x2x1 43200
Konthu 12 3 4x2x1 43200
Taleen Kaleenda nala
15 All 4x2x1 54000
Total 39 1,40,400
Soil conservation work includes formation of dry check dams/gully plugging,. In this panchayat total 39 dry check dams will be constructed which will benefit all families of the area.
Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the
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areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.
Outcome
To minimize the impact of rainfall
To reduce soil erosion
To improve moisture conditions of the area
To improve soil properties, etc.
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Part 4.12
P4.12 CONVERGENCE The linkage of the IWMP-VII Kaleenda Matiyana with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.
The following activities can be converged from one head to another:
Developmental activities like roads and irrigation facilities can be converged with PMGSY, PWD, IPH and MNREGA program
Employment Generation with MNREGA program run by Rural Development Department
To improve productivity, distribution of improved seeds, fertilizers, insecticides and pesticides can be converged with State Agriculture Department under Pandit Dindayal Krishi Yojna
Construction of poly houses and vegetable Collection Centers at watershed level can be constructed under the Horticulture Technology Mission run by Department of Horticulture
Income generating activities and micro-enterprises with rural employment program, Prime Minster Employment Generation Program Self –Employment Schemes etc.
Diary development and sheep-goats rearing for the resource less people under Dudh Ganga Pariyojana run by the Animal Husbandry Department
Sr. No.
Activity Programm/scheme for convergence
Agency/Deptt. Budget contribution (Rs.)
Watershed Convergence Total
1 Vegetable collection centre
HTM Horticulture - 520000 520000
2 Nursery HTM Horticulture 648215 166785 815000
Total 6,48,215 6,86,785 13,35,000
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Part 4.13
P4.13 MICRO ENTERPRISES Income generating activity reported in the watershed areas are carpentry, masonry, shoe making and weavers, diary, poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., cutting and tailoring, achar making, jam, jelly, candy and juices making can be other options for rural women to improve their socio-economic conditions.
The skills of local artisans can be improved by providing more opportunities at their door steps. Keeping in view the above mentioned facts, the following activities will be taken up under watershed programme for farmers.
P4.131 Income enhancement and employment generation through different income generating activities
P4.131a Number of households with activities and income
Sr. No
Activity Existing No. of household
Proposed No of household
Present income/ mandays (Rs/day)
After intervention income/ mandays
1 Carpentry 1 3 12000/60 36000/180
2 Cutting & Tailoring
1 4 3000/30 24000/240
3 Vermin - 3 - 18000/180
4 Poultry - 1 - 12000/365
5 Nursery raising
- SHG/BPL - 120000/1460
6 Seed village - SHG/BPL - 75000/1400 Note: Target for 3
rd and 4
th year
The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which will be verified during the implementation by the PIA. P 4.132 Activity Wise Projects
1. Carpentry
e. Purpose : Livelihood/ Enhancement of income f. Category : SC/ IRDP g. No. of families involved : 3 h. Project intervention
iii. Training iv. Machine plainer and training.
Outcomes of Projects
Present income/mandays
After intervention income
Requirement for intervention
Approximate cost (Rs.)
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12000/60 36000/180 Machine plainer and training.
30,000
2 Cutting & Tailoring
e. Purpose : Livelihood/Enhancement of income f. Category : SC/IRDP g. No. of families involved : 4 h. Project Intervention
iii. Training iv. Sewing Machine
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
3000/30 24000/240 Sewing Machine 18,000
3. Vermin Compost
e. Purpose : Livelihood/Enhancement of income f. Category : NSC g. No. of families involved : 3 h. Project Intervention
iii. Training iv. Pits and verms
Outcome of project
Present income/ mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 18000/180 Pits and verms 21,000
4. Poultry
i. Purpose : Livelihood/Enhancement of income j. Category : SC/IRDP k. No. of families involved : 1 l. Project Intervention
i. Training ii. Poultry Birds
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 12000/365 Poultry Birds 20,000
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Part 4.14
P4.14 LIVELIHOOD CONCERNS The land resource is the primary and major source of livelihood activities in the watershed area. These natural resources can be used properly by adopting integrated farming system to get more return per unit space per unit time. Area is suitable for the cultivation of apple, pear, pomegranate and walnut. These fruits plants can be integrated with agriculture and animal’s husbandry to increase the productivity of land. The shortage of fodder leads farmers to rear only local breeds of animals that are too for self consumption of milk and farm yard manure. This shortage of fodder can be overcome by introducing multipurpose tree species. Other option of livelihood is the revival of rural artisans and for this best options with the rural artisans are carpenter, masonry, weaving, crafting and shoe making. The rural poor can earn good amount of money from these professions. These are some of important income generating activities need to be introduced in the watershed area. There is a dire need to aware, motivate and trained the local poor artisans. These artisans should be provided with equipments to earn their livelihood and to improve their socio economic conditions.
P4.141 Existing nature of livelihood in the watershed
Sr. No.
Category wise Total No. of household
Livelihood linked in the project
1 General 173 Agriculture +horticulture +animal husbandry + micro enterprises
2 SC 55 Agriculture
3 BPL 69 Agriculture and labourers
P4.142 AGRICULTURE
Sr. No.
Particulars Before project
After project intervention
1 No. of days/year food grain sufficiently at home per family
3 months 5 months
2 Average production from agriculture 5.8 qt/family 6.5 Q
3 Income from agriculture Self consumption
Self consumption
4 No. of families who want to increase areas (all crops in agriculture combined)
49 24
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P4.143 HORTICULTURE
P4.143a Fruits production
Sr. No.
Particulars Before project
After project intervention
1 No. of households with orchards 154 168
2 Area per household under horticulture (fruit trees)
3 bigha 4 bighas
3 Total production 6600 qt 9900 qt
P4.144b Vegetable Productions
Sr. No.
Particulars Before project
After project intervention
1 No. of households having commercial vegetable production
150 168
2 Average area per household under vegetable
2 bighas per household
3 bighas per household
3 Total production 3660 5460
P4.144c Handling and Processing
Crops Particulars Before project
After project Intervention
Fruits Number of persons involved with no of day per year
1persons
1persons/3months/year
Vegetable Number of persons involved with No of day per year
2 persons
2 persons/3months/year
P4.144d Marketing
Sr. No.
Particulars Before project
After project Intervention
1 Number of persons involved with no of day per year
1 1
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P4.145 ANIMAL HUSBANDRY P4.145a Production: (Milk/Egg/Meat/Wool/Fodder)
Product Particulars Before project
After project Intervention
Milk No of families involved 168 168
Quantity of milk produced 1045 1703
No of milch cattle 194 194
P4.146 MICRO ENTERPRISES P4.146a Activity Wise
Activity Particulars Before project After project Intervention
Carpentry No of households 1 3
No of mandays/year/household 60 180
Income per household 12000 18000
Cutting & tailoring
No of households 1 4
No of mandays/year/household 30 240
Income per household 3000 6000
Vermin Compost
No of households - 3
No of mandays/year/household - 60
Income per household - 6000
Poultry No of households - 1
No of mandays/year/household - 365
Income per household - 12000
Nursery raising
No of households - SHG/BPL
No of mandays/year/household - 120000/1460
Income per household - 300000/1460
Seed village No of households - SHG/BPL
No of mandays/year/household - 1400
Income per household - 200000
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Part 4.15
P 4.15 CAPACITY BUILDING
To implement watershed activities more effectively skill development and capacity building at Panchayat level is very important. The activities proposed are given below:
P4.151 Modules
P4.151a Awareness Camps
Will be organized at Panchayat level P4.151b Training:
Training will be organized at
Block level
DRDA level
Institutional level P4.151c Exposure Visits:
Exposure visits will be conducted at University/ Institutions /Field P4.151d Special Trainings will be organized in the professional institutes
P4.152 Activities with number of participants
P4.152a Target groups and location of programme
Target group No. of participants
Activity Location
Member of Gram Shabha
All Awareness camps Panchayat level
PRI, VLI Members 10 Watershed Implementation and management Block level
Self Help Groups, User Groups and Beneficiary groups
3 to 5/panchayat
Water harvesting, agriculture, horticulture, forestry, animal husbandry, fisheries and micro enterprises etc.
Block level (One trainings for such activities)
Self Help Groups, User Groups and Beneficiary groups
1 to 2/ ward/ panchayat
Exposure visits (university/professional institute/field visits)
State/Outside State
Self Help Groups, User Groups and Beneficiary groups
1 to 2 / ward/ panchayat
Kissan Melas/ Pradashanis State/Outside State
Self Help Groups, User Groups and Beneficiary groups
2 to 3/ activity/ panchayat
Specialized trainings (Mushroom production, floriculture, fruit crops, nursery raising techniques, dairy development, poultry farming, goat breeding, cereals crops, agriculture and insect-pest management etc.
Professional Institutes / University
PIAs, WDTs members
10 Project implementation and management trainings, report writing and accounts maintenance
DRDA level
The capacity building of farmers and youth in the watershed areas can also be
done under the micro enterprises and livelihood through Industrial Training Institute (ITI) occupation\trades as well as other entrepreneurs programmes which provide self-employment or wage employment within the watershed areas.
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Part 4.16
P 4.16 ACTIVITY AND BUDGET P 4.161 Agriculture (For 2 Year)
Activity /item Variety Quantity (kg) Cost for 3rd year
Improved Seeds
Maize Kanchan/Pioneer 3 60
Pulses (urad) Improved(T-9) 3 270
Rajmash Local 9 665
Total 995
P 4.162 Vermin composting
Activity /item
No. Rate (Rs/unit)
Dimensions (m)
Total Cost (Rs)
Vermi composting units one in each village
9 7000 3x1.85x0.45 63,000
Note : As per agriculture department norms P 4.163 Horticulture (For 2 Year)
Activity /Item
Variety No. of Plants required
Rate (Rs/plant)
Cost for 3rd year
Apple Red royal, Golden
3360 25 84000
Pear Red bartlet 2520 12 30240
Total 1,14,240
P 4.164 Vegetable (For 2 Year)
Activity /Item Variety Quantity (kg) Cost for 3rd year
Cost for 4th year
Cabbage Hybrid 0.200 4000 4000
Bean Falguni 14.4 6720 6720
Peas Hybrid, P-1, Linken & Azad 30.4 3000 3000
Cauliflower Shaweta 0.460 18400 18400
Potato Kufri jyoti 120.0 14400 14400
Total 46,520 46,520
P 4.165 Poly house and MIS
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Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
Poly house & MIS 4 125000 100m2 each 5,00,000
P 4.166 Animal Husbandry
Activity /Item
Breed Area Rate (Rs)
Total cost (Rs)
Project share
Beneficiaries share
Convergence
Fodder 15.5 20000 310000 310000 - -
Grasses Napeir, Steria and Barseem
5.5 120kg 23280 23280 - -
Total 333280 333280 - -
P 4.167 Soil Conservation
Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
Dry check Dam 20 3600 4x2x1 72,000
P 4.168 Micro Enterprises
Activity /Item Total No. of families Requirement Cost (Rs)
Carpentry 3 Tools and training. 30,000
Cutting & Tailoring 4 Sewing Machine 18,000
Vermin 3 Pits and verms 21,000
Poultry 1 Poultry birds 20,000
Nursery 4 Seed money 6,00,000
Seed 4 Seed money 5,00,000
Total 11,89,000
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-93]
Action Plan for IWMP-VII Theog
Name of the State : Himachal Pradesh Name of the District :Shimla Name of Block :Theog Name of Panchayat :Kaleenda matiana Total Area in Hectare :467 hectare Total Sanctioned Amount :Rs.70,05,000 Total Village : 4 Sr. No.
Work Component
Total Proposed Work including Convergence
Fund s Allocated
1st year Plan 2
nd year Plan 3
rd year Plan 4
th year 5
th year
IWMP IWMP IWMP IWMP IWMP
Physical
Financial Physical Financial Physical Financial Physical Financial Physical Financial
A) General
1 Administrative cost
700500 - 14100 - 14100 - 14100 - 14100 - 14100
2 Monitoring 70050 - - 23350 - 23350 - 23350 - - 3 Evaluation 70050 - - - - 21300 - 21300 - 21300
Total 8,40,600 - 14,100 - 37,450 - 58,750 - 58,750 - 35,400
B Institution & capacity building
a Awareness 4 60000 - 60000 - - - - - - - -
b Block level 2 40000 - 40000 - - - - - - - -
c District level 1 25000 - 25000 - - - - - - - -
d Institutional training
1 100000 - - - 100000 - - - - - -
e Exposure visit 1 80750 - - - 80750 - - - - - -
f Expert visits/services and Misc.
- 44500 - - - - 44500 - - - - -
Total 3,50,250 - 1,25,000 - 1,80,750 44,500 - - - - -
C Detailed Project Report (DPR)
70050 - 63900 - - - - - - -
Total 70,050 - 63,900 - - - - - - -
D ) Consolidation phase
3,50,250 - - - - - - - - - 3,50,250
Total-D 3,50,250 - - - - - - - - - 3,50,250 E) Entry point activities
a Vegetable collection centre
2 280200 22 280200 - - - - - - - -
Total 2 2,80,200 22 2,80,200 - - - - - - - -
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-94]
Sr. No.
Work Component Total Proposed Work including Convergence
Fund s Allocated
3rd
year Plan 4th
year Plan
IWMP Convergence IWMP Convergence
Physical Financial Physical Financial Physical Financial Physical Financial
C ) Watershed Development Phase
1 Watershed Development Works
a Kachha talab 3 329000 29 329000 - - - - - -
b Roof water 6 552000 48 552000 - - - - - -
c Tank 18 1522000 134 1522000 - - - - - -
Total 27 2,403,000 211 2,403,000 - - - - - -
2 Agriculture
a Provision for crop seed 148 995 995 - - - - - -
b Vermicompost 9 63000 6 63000 - - - - - -
Total 157 63,995 6 63,995 - - - - - -
3 Horticulture
a c) Apple 3360 Plants 84000 8 84000 - - - - - -
b d) Pear 2520 Plants 30240 6 30240 - - - - - -
c Poly house& MIS 4 500000 44 500000 - - - - - -
d Vegetable seed 46520 - - - - 4 46520 - -
e Vegetable collection centre
2 520000 - - - - - - - 520000
Total 11,80,760 58 6,14,240 - 4 46,520 - 5,20,000
4 Animal Husbandry
a Fodder 17050 310000 - - - - 16 310000 - -
b Grasses 194 kg 23280 - - - - 6 23280 - -
Total 3,33,280 - - - - 22 3,33,280 - -
5 Soil Conservation
a Dry Check Dam 39 140400 12 140400 - - - - - -
Total 39 1,40,400 12 1,40,400 - - - - - -
6 Drinking water
a Hand pump 4 400000 35 400000 - - - - -
Total 4 4,00,000 35 4,00,000 - - - - -
7 Livelihood activities for the asset less persons
a Carpentry 3 30000 - - - - - 30000 - -
b Cutting &tailoring 4 18000 - - - - - 18000 - -
Total 7 48,000 - - - - - 48,000 - -
7 Production system & micro enterprises
a Vermicompost 3 21000 - - - - 2 21000 - -
b Seed village concept 3 375000 - - - - 33 375000 - -
c Poultry 1 20000 - - - - - 20000 - -
d Nursery 5 815000 62 648215 - 166785 - -
Total 12 12,31,000 62 6,48,215 - 1,66,785 35 4,16,000 - -
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog-Shimla [Page-95]
SUMMARY Located at an altitude of 7986 feet above mean sea level Gram Panchayat Kaleenda matiana comprises the total area of 467 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 70.05 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 875 out of which 173 families are of general, 55 families are SCof scheduled caste. In total 27 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 3440 m3 with total cost of Rs 24,03,000 which will irrigate 27.29 hac area of the panchayat.
The main agricultural crops grown in the panchayat are maize and pulses with total area of 26 bigha. In total 148 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 995 and 9 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 63,000 In agriculture there will be skill development and capacity building of about 30-35 farmers from the panchayat.
Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 3360 Plants of apple and 2520 plant of pear will be distributed to the farmers costing Rs. 1,14,240 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 46,520 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 4 number of pollyhouse and 3 seed village concept will be demonstrated the Rs. 5,00,000 and 3,75,000 has been earmarked for the purpose.
Total number of animals in the panchayat are525 for which fodder trees and grasses will be provided in each ward. In total 17050 plants of fodder and 194 Kg of grass seeds will be provided in the ward, which will cost Rs 3,10,000 and Rs 23280 respectively. Drinking water is a pre requisite for the well- being of the area. So, 4 new hand pump structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 6200 lt with cost estimate of Rs 4.00 lac Per capita availability of drinking water will increase from 83 liter to 87 liter after project.
Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only Nallahas will be constructed to prevent soil erosion, which will cost a total of Rs 1,40,400 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are Rural atrisans making, Goatry, Poultry, and dairy farming. A total of Rs 9,04,000 will be given to beneficiaries of these groups with necessary trainings and tools.
Amount spent on different activities like entry point activities (Rs. 2,80,200), water harvesting structures (Rs. 24,03,000), agriculture development (Rs. 63,995), horticulture development (Rs.11,80,760), animal husbandry (Rs. 33,32,280), soil conservation (1,40,400) drinking water (Rs 4,00,000), micro- enterprises and livelihood (Rs 9,04,000) and capacity building (Rs 3,50,250) .
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog -Shimla 96
Annexure -I
Water Harvesting Target for 3rd year
Existing and Proposed water harvesting structures in Kaleenda Matiana Panchayat of IWMP -VII Theog are presented as under:
Activity
Ward Name Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude Longitude Altitude
Kachha Talab
kalag 1 1 Nag Tiba 31°12.30 77°24.35 2578 All 40x30x2 300000
Nanni 1 Lagrach nala 31°12.01 77°24.28 2312 All 8x8x1 29000
Total 2 3,29,000
Roof Water
Nanni 1 Nanni 31°13.01 77°24.43 2474 6 5x4x2 92000
Kallianda-II 1 Matiana(Shilli Nali)
31°12.29 77°24.11 2398 5 5x4x2 92000
1 Bharmri 31°12.22 77°24.35 2388 4 5x4x2 92000
1 Kaleenda 31°12.20 77°24.10 2310 3 5x4x2 92000
1 Nag 31°12.32 77°24.40 2517 3 5x4x2 92000
Kalag 1 Taleen 31°12.40 77°24.44 2318 3 5x4x2 92000
Total 6 5,52,000
Tank Nanni 1 Nichli Nanni –I
31°13.02 77°24.47 2460 4 5x4x2 82000
1 Nichli Nanni –II
31°13.02 77°24.41 2462 4 5x4x2 82000
1 Kater 31°13.05 77°24.49 2455 5 5x4x2 82000
1 Choard-II 31°13.07 77°24.51 2460 5x4x2 82000
1 Sunthi 31°13.06 77°24.40 2470 10 6x4x2 105000
Kalianada-II 1 Matiana (Shilli Nala)
31°12.27 77°24.23 2398 3 5x4x2 82000
1 Ojar 31°12.30 77°24.30 2450 16 6x4x2 105000
1 Thon Kalianda-II
31°12.25 77°24.15 2396 5x4x2 82000
Taleen 3 1 Taleen 31°12.42 77°24.40 2370 6 5x4x2 82000
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog -Shimla 97
1 Taleen –II 31°12.46 77°24.46 2320 3 5x4x2 82000
1 Nag 31°12.33 77°24.33 2570 4 5x4x2 82000
Kalag 1 Malyana -I 31°12.11 77°24.20 2379 5 5x4x2 82000
1 Malyana-II 31°12.12 77°24.23 2375 4 5x4x2 82000
1 Karawli 31°12.10 77°24.18 2370 5 5x4x2 82000
1 Malyana-III (karawli)
31°12.11 77°24.27 2383 4 5x4x2 82000
1 Kue Nala 31°12.10 77°24.25 2381 3 5x4x2 82000
1 Kaleenda Nala
31°12.26 77°24.06 2405 4 5x4x2 82000
1 Kalag 31°12.12 77°24.23 2360 5 5x4x2 82000
Total 18 15,22,000
IWMP- VII (2009-10) Kaleenda-Matiyana (2c6c6G2b),Theog -Shimla 98
Annexure -II
Drinking Water Target for 3rd year
Activity
Ward Name Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude Longitude Altitude
Hand Pump
Kalag 1 1 Kalag 31°12.10 77°24.20 2365 25 100000
1 Nanni 31°12.15 77°24.39 2380 100000
1 Kaunthu 31°12.20 77°24.44 2388 100000
1 New kalag 31°12.32 77°24.40 2320 100000
Total 4 4,00,000
Annexure -III
Soil Conservation Target for 3rd year
Activity
Ward Name Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude Longitude Altitude
Check Dam
Kalag 12 Bharmari 31°13.02 77°24.44 2479 5 4x2x1 43200
12 Konthu 31°12.23 77°24.37 2391 3 4x2x1 43200
Taleen 15 Kaleenda nala 31°12.20 77°24.30 2364
All 4x2x1 54000
Total 39 1,40,400
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-99]
Annexure –IV
List of beneficiaries
Roof Water
Tank
Ward Village Name List of Beneficiaries Categories
Nanni Nanni Raju Gen
Chet Ram Gen Prakash Gen Dinesh Gen Vickey Gen Dharemder Gen Kaleenda -II Jai chand Gen (BPL) Adam Ram Gen (BPL) Gian Chand Gen (BPL)
Ward Village Name List of Beneficiaries Categories
Nanni Choard Mast Ram
Basant Deep Ram Raju Ramesh Nichali Nanni Prem Raita Bhag Singh Babloo Gulab Singh Nichali Nanni-II Jiya lal Ashoke Hemchand Ramesh Khater Het Ram Gen (BPL ) Narayan Gen (BPL ) Amer Singh Gen Surrender Gen Durga chand Gen Choard -II Narender Singh Gen Hatinder Gen Surender Dooni Chand Jitender Vikrant Uttam Dharam Chand Khem Chand Kaleenda -II Matiana Shilli Nala Jai Chand Gen (BPL) Adam Ram Gen (BPL) Gian Chand Gen (BPL) Ojar Udi Ram Gen Narayan Singh Puran Chand Chet Ram Prabha Reena
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-100]
Kaleenda Amar Chand Gen Ramesh Chand Gen Subhash Gen Bhupender Gen Taleen Taleen Bansi lal SC (BPl) Prem Chand SC (BPL) Sohan Singh SC Bhadru Ram SC (BPL) Mast Ram SC Ramesh SC Taleen -II Joginder SC (BPL) Hukmi Ram SC (BPL) Sanju Gen Nag Keshav Ram Gen Chet Ram SC (BPL) Ajay Gen Padam Chand SC Kalag Kanthu Inder Singh Laik Ram Jeet Ram (BPL) Dooni Chand Malyana Ramanand Balak Ram Bhagat Ram Dooni Chand Sunil Rayta Malyana -II Chet Ram SC Laxmi Nand SC Ganga Ram SC Dooni Chand Karawli Shayam Singh SC Heera Singh SC Daulat Ram SC Jeet Ram SC Moti Ram SC Malyana –III (karawe) Seas Ram Gen Arjun Singh Gen Shiv Ram Gen Lal Chand Gen Kui Nala Dhyan Singh Gen Kali Ram Gen Ram saran Gen Kaleenda Nala Pritam Singh Gen Lal Chand Gen Rati Ram Gen Kasha Ram Gen
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-101]
Annexure -V
List of Micro Enterprises
Vermin Compost
Sr. No. Name Village Ward
1 Devinder Singh Nanni Nanni
2 Ramesh Nanni Nanni
3 Krishna Nanni Nanni
Carpentry
Sr. No. Name Village Ward
1 Jai Chand Shilli Nali Kalianda-II
2 Lachi Ram karewali karewali
3 Jeet Ram karewali karewali
Sewing & cutting
Sr. No. Name Village Ward
1 Kanta Kalag Kalag
2 Punam Rayta Malayana Kalag
3 Subhdra Kalag Kalag
4 Tula Ram Bazar Kalag
Poultry
Sr. No. Name Village Ward
1 Bhupender Verma Kalianda Kalianda-II
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-102]
Part 2.01
P 2.01 INTRODUCTION AND BUDGET P2.01a Introduction
Watershed : IWMP- VII Theog Gram panchayat : Kalzar Matiyana Panchayat Area :426 ha Amount : 63.90Lac
The Kalzar Matiyana Panchayat is located at the distance of 18 Km from the block headquarter, Theog. The total geographical area of the panchayat is 426 hectare. The Gram Panchayat is situated at the310.11.057 latitude and 770.24.029 longitude. The altitude is 2195 mt above mean sea level. The Panchayat is covered with GP Shari, Kaleenda and Shilaru. The catchment area of watershed is Chunjar,Malawan,Sheel and Ghawan Nalahs. The total population of the Gram Panchayat is 841 covering 5 wards.
P2.01b BUDGET
Sr.No. Budget Component % of the budget
Amount (lacs)
1 Administrative cost Monitoring Evaluation
10 01 01
6.3900 0.6390 0.6390
2 Preparatory Phase Entry point activities Institution & capacity building Detailed Project Report (DPR)
04 05 01
2.5560 3.1950 0.6390
3 Watershed Works Phase Watershed Development Works Livelihood activities for the asset less persons Production system & micro enterprises
50 10
13
31.950 6.3900 8.3070
4 Consolidation phase 05 3.1950
Total 100 63.90
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-103]
P2.01c Methodology A. District level
e. Collection of data at district level
iii. DRDA and Line department f. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments
B. Block level
g. Data collection h. One day orientation with pradhan secretaries and panchayat sahayak at block
level i. Meeting with line department officials of agriculture, horticulture and animal
husbandry department C. Panchayat Level
k. General meeting at Panchayat level with members of Panchayat Sameeti,
Pradhan and Ward members l. Collection of revenue data from Patwari m. Collection of socio economic data from Panchayat Secretary n. Village level meeting organized, PRA exercises and transect walks o. Identification of beneficiary group for different activities
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-104]
Part 2.02
P2.02 GENERAL DESCRIPTION OF PROJECT AREA P2.021 Socio economic profile of panchayat
Total families : 200 Total population of the Panchayat : 841 Total families (General) : 91(population =414) Total families (Schedule caste) : 109 (Population =427) P 2.021a Population in different categories (ward wise)
Name of ward
General Families SC Families
No. of families
Male Female Total No. of families
Male Female Total
Kalzaar 20 20 75 95 10 66 50 116
Pujeli 19 49 57 106 2 3 4 7
Rachhan 25 28 25 53 15 45 40 85
Barar 15 51 50 101 62 76 84 160
Shilaru 12 34 25 59 20 34 25 59
Total 91 182 232 414 109 224 203 427 Note: Scheduled tribe and other backward classes are absent in this panchayat
Source: Gram Panchayat, 2010
P 2.022 BPL Families Total BPL Families : 45 Total Antoyodaya Families : 18 P 2.022a Population of BPL and Antoyodaya families (ward wise)
Name of Ward General Families SC Families
BPL Antoyodaya BPL Antoyodaya
Kalzaar 1 - 9 2
Pujeli 4 2 2 -
Rachhan 3 2 5 1
Barar 2 - 13 8
Shilaru 3 2 3 1
Total 13 6 32 12 Source: Gram Panchayat, 2010
P 2.023 Land use pattern The total land of Kalzar Matiyana panchayat is 426 hectare, whole area of the panchayat is rainfed. The cultivated lands is 98 hectare under different farming system i.e. agriculture and vegetables. The fellow land and barren is 16 hectare and 9 hectare respectively.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-105]
P2.023a Areas (ha) of panchayat (village wise) under different land use systems
Name of village
Total land (ha)
Un irrigated
Agri. Horti. Veg. Fellow Barren Pasture Ghasni Forest Others
Rachhan 99 24 - 11 13 - 3 43 24 - 5
Kalzaar 82 42 - 25 17 - 3 5 26 - 6
Jungle Kalzaar 144 1 - 1 0 - 1 0 88 49 5
Barar 101 31 - 16 15 16 2 18 31 - 3
Total 426 98 - 53 45 16 9 66 169 49 19
Source: Revenue Patwari P2.024 Status of Livestock The animal rearing is the integrated part of farming system in the watershed area. The major animal are cows (local and improved) bullock, sheep, goats etc. The people face acute problem of fodder and drinking water, for these animals during the stress period. The details of livestock reared by the people in Kalzar Matiyana are given below: P2.024a Livestock population (ward wise) including Number of milch and dry
cows (Local and improved) and Buffaloes Name of Ward
Local cow Improved cow Bullock Calf Goat Total
Milch Dry Total Milch Dry Total
Kalzaar 8 2 10 48 2 50 10 45 40 155
Pujeli 8 2 10 30 0 30 10 30 30 110
Rachhan 3 2 5 28 2 30 8 30 60 133
Barar 15 5 20 25 5 30 8 30 34 122
Shilaru 8 2 10 70 0 70 10 60 22 172
Total 42 13 55 201 9 210 46 195 186 692 Source: Household Survey, Regional Centre NAEB, 2010
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-106]
Part 2.03
P2.03 SWOT ANALYSIS
A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out. P2.031 Strengths of the watershed area
Road infrastructure is available.
Area is suitable for seasonal and offseason vegetable crops.
Area is suited to quality seed production of vegetable crops.
Area is also suitable for fruit crop production.
Unemployed educated youth.
Nearest market is available at Sainj
People are well versed with animal husbandry.
Farmers are innovative and ready to adopt new technologies.
P2.032 Weaknesses
Area is rainfed.
Soil erosion in the cropped area.
Unconsolidated land holding
Scarcity of fodder.
The pasture land/ grazing land are shrinking.
Unequal distribution of available water for irrigation.
Less interest MNEREGA Programme P2.033 Opportunities
Introduction of organic farming
Roof water harvesting
Training to the farmers on horticulture management, floriculture and mushroom production etc.
Installation of vegetable collection centre at ward/panchayat level
Introduction of crossbred animals
Introduction of polyhouse ( MIS)
Cultivation of low volume high value crops. 1.034 Threats
Available land for agriculture is declining if S.M.C practices are not adopted.
Soil erosion in the sloppy lands.
Unscientific farming practices.
Deforestation.
Declining of the traditional artisans.
Declining of fodder sources.
Lack of interest and motivation.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-107]
Part 2.04
P2.04 ENTRY POINT ACTIVITIES Entry point activities are necessary part 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 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 this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P2.041 Entry point activities suggested at different locations of watershed
Ward Activity
Location Size Beneficiaries Cost
(Rs.) Purpose /use
Barar chunger
Vegetable collection Center
Chunger 6x5 All 2,55,600 To collect farm produce
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-108]
Part 2.05
P2.05 WATER HARVESTING The main sources of irrigation in the gram Panchayat are Tallab , Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc.
P 2.051 Existing and proposed water harvesting structures with storage capacity
Name of structure
Number of structure
Capacity (m3) Project intervention No. of beneficiaries
Old New Old New Old New Old New
Kachha talab
- 3 - 416 - 416 - All
Roof water harvesting
- 19 - 484 - 484 - 52
Tanks 7 29 175 1160 175 1160 62 125
Total 7 51 175 2060 175 2060 62 177
P2.051a PROPOSED WATER BODIES /WATER HARVESTING STRUCTURES
Work Name of the Ward
Existing No.
Proposed No.
Location No of Beneficiaries
Dimension (m)
Estimated Budget(Rs)
Kachha Talab
Barar Chunger
1 Chunger Nala
All Ward 10x8x2 62000
Rachan 1 Karyal All Ward 10x8x2 62000
Kalzar 1 Bhagheri 8x6x2 46000
Total 3 1,70,000
Roof Water
Shilaru 1 Roajubber 4 3x3x2 57000
1 Shilaru-I 3 5x4x2 92000
1 Malawan 5 5x4x2 92000
1 Shilaru-II 4 3x3x2 57000
Barar Chunger
1 Chunger-I 5 5x4x2 92000
1 Chunger-II 3 3x3x2 57000
1 Chunger-III 3 3x3x2 57000
1 Chunger-IV 5 3x3x2 57000
1 Chunger-V 3 3x3x2 57000
1 Barar 3 3x3x2 57000
Rachan 1 Dochi Rachan
4 3x3x2 57000
Pujeli 1 Pujeli 3 3x3x2 57000
1 Upper Kalzar-I
3 3x3x2 57000
1 Upper Kalzar-II
3 3x3x2 57000
1 Kunali 4 3x3x2 57000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-109]
Kalzar 1 Khol 5 5x4x2 92000
1 Dhanru 5 5x4x2 92000
1 Kalzar 3x3x2 57000
1 Nag 3 3x3x2 57000
Total 19 12,58,000
Tank Shilaru 2 1 Malawan 4 5x4x2 82000
1 Raojhubber 5 5x4x2 82000*
1 Malawan 6 5x4x2 82000
Barar Chunger
1 1 Barar 4 5x4x2 82000
1 Chunger Nala-I
4 5x4x2 82000*
1 Chunger nalal-II
4 5x4x2 82000
1 1 Chunger 5 5x4x2 82000
1 Lower Chunger
3 5x4x2 82000*
1 Nal Chunger 3 5x4x2 82000
1 Chunger Nala-III
3 5x4x2 82000
1 Dochi (Chnjer)
5 5x4x2 82000
Rachan 1 Rachan Nala
4 5x4x2 82000*
1 Kajud 4 5x4x2 82000
1 Rachhan -I 3 5x4x2 82000
1 Karyal 3 5x4x2 82000*
1 Rachan –II 5x4x2 82000*
1 Rachan –III 3 5x4x2 82000
1 1 Rachan - IV 5 5x4x2 82000
Pujeli 1 Shungra-I 5 5x4x2 82000*
1 Shungra-II 5 5x4x2 82000
1 Pujeli 4 5x4x2 82000
1 Kunali 4 5x4x2 82000
1 Nago Dhar 5 5x4x2 82000
Kalzar 1 1 Dalech-I 9 5x4x2 82000*
1 Dalech (jakhar)
5 5x4x2 82000
1 Chohra 5 5x4x2 82000*
1 Chhrai Chora
5 5x4x2 82000
1 1 Dalech 2 5x4x2 82000*
1 Kohlu ke pas
4 5x4x2 82000
Total 29 23,78,000
Note: * Convergence Note :Target for 3rd year
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-110]
P2.051b Storage capacity and cost of new water harvesting structures under watershed programme and convergence.
Structure Watershed Convergence
No. Capacity (m3) Cost (Rs) No. Capacity (m3) Cost (Rs)
Kaccha Pond
3 416 170000 - - -
Roof water harvesting
19 484 1258000 - - -
Irrigation tank
19 760 1499085 10 400 878915
Total 29,27,085 10 400 8,78,915 Note: Details as in annexure
P2.051c Storage capacity and cost of existing water harvesting structures
under watershed programme and convergence.
Structure Watershed Convergence
No. Capacity(m3) Cost (Rs) No. Capacity(m3) Cost (Rs)
Kaccha Pond
- - - - - -
Roof water harvesting
- - - - - -
Irrigation tank
7 175 - - - -
Total 7 175 - - - -
P2.051d Total Storage Capacity of Existing and New structures
Scheme Existing structures (Cu. lt) New structures (m3)
Total capacity (m3)
Watershed 175 1660 1835
Convergence - 400 400
Total 175 2060 2235
P2.052 Budget
Scheme Existing structures (Rs) New structures (Rs) Total (Rs)
Watershed - 2927085 2927085
Convergence - 878915 878915
Total - 38,06,000 38,06,000
P2.053 Total storage capacity and cost through watershed and convergence program
Particulars Capacity (m3) Cost (Rs)
Watershed 2235 2927085
Convergence - 878915
Total 2235 38,06,000 Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 2235 (m
3). with cost estimate of Rs. 38,06,000
Total water harvesting potentialStorage capacity (watershed) + storage capacity (convergence) =2235 (m
3)
Area to be irrigated under watershed programme = 11.17 ha Note : Total area is calculated by dividing total water available under watershed with depth of
irrigation i.e. 0.02 cm
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-111]
Part 2.06
P 2.06 AGRICULTURE
The main agricultural crops grown in the Panchayat wheat, Barley, maize, among cereal crops rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology. Part 2.061 Prevalent Farming System under Agriculture
1. Agriculture (Maize/ Pluses) 2. Agriculture + Animal Rearing 3. Agriculture + Horticulture (fruit crops+ Vegetables) + Animal Rearing 4. Agriculture + Labour + Rural Artisans
P2.062 Present status of Agriculture Crops and Proposed interventions: P 2.062a Cereals Crops Crops grown: Maize, Wheat Total Productions: 25 qt (based on PRA exercise)
Period Particulars Maize
Existing Area under cultivation 20 Bigha
Production 25 qt
Productivity 1.25 qt/ bigha
Variety Kanchan, Pioneer
Technology indigenous
Proposed Increase in area 10 Bigha
Variety Kanchan, Pioneer
Seed Quantity required by beneficiary group 90 Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010
P2.062b Pulses
Crops grown : Rajmash and Urad Total Productions : 13 qt (based on PRA exercise)
Period Particulars Rajmash Urad
Existing Area under cultivation 15 Bigha 10 Bigha
Production 9 qt 4 qt
Productivity 60 Kg/ bigha 40 Kg/ bigha
Variety Red capsule Local
Technology Indigenous Indigenous
Proposed Increase in area 6 Bigha 4 Bigha
Variety Jawala Local
Seed Quantity required by beneficiary group 210 Kg 56Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010
P 2.062d Requirement of improved seed under different crops Particulars Quantity Project contribution with 10%
Seed replacement rate (Kg)
Estimated Budget (Rs) for one year
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-112]
Cereals Maize 90 kg 9 180 Pulses Mash 56 6 540 Rajmash 210kg 21 1575 Total 356 2295
Note: Target for 3rd
and 4th
year
The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (30 x 3), Pulses mash(14 x4) and Rajmash (21x10) by number of beneficiaries ( list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for three years. This seed may be given as demonstration units among the beneficiaries.
P2.063 Critical Gaps in Agriculture Production
Lack of irrigation facilities.
Lack of scientific agricultural practices.
Timely unavailability of seeds, fertilizers and chemicals for insect-pest management.
Improved seed varieties not adequately used.
P2.064 Marketing
Not sold used only for self consumption
P2.0644 Project Interventions k) Introduction of improved seed
Improved seed of maize, wheat and pulses will be introduced as demonstration units
l) Introduction of vermin-composting: Twenty units will be developed as
demonstration, in each village of the panchayat.
For better and productive utilization of FYM vermin composting is being recommended.
Ward Name No. of Unit Amount (Rs)
Barer Chunger 4 28000
Shillaru 2 14000
Rachhan 2 14000
Pujeli 1 7000
Kalzar 2 14000
Total 11 77,000 Note: Target for 3
rd year
Unit Dimension= 3mx1.85mx.45m
Vermin compost rate - 7000 /unit
Item Budget estimate cost (Rs)
Contribution (Rs.) Total
Project Beneficiaries Seed 2295 2295 230 2525 Vermi Compost 77000 77000 7700 84700
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-113]
Total 79295 79295 7930 87,225
m) Human Resource Development (HRD)/ Capacity Building and training in Agriculture
Training on cultivation practices of various agriculture crops.
Training on insects & pests management.
Training on post harvest management.
Training on vermicomposting
Exposure visits and experience sharing.
n) Numbers of trainings / Exposure visits Number of Trainings =3
Number of Trainees=30-35
Duration = 3 days
o) Exposure visit One exposure visit of 30 -40 farmers
P 2.066 Project Impact a)
Crops Existing families
Addition in families
Total families after project interventions
Seed requirement after project intervention (kg)
Maize 25 10 35 90 kg
Mash 20 5 25 56
Rajmash 25 10 35 210kg
Total 70 25 95 356
Presently70 families are involved in agriculture production. After project intervention 25 additional families will be involved in agriculture (i.e 10 families in maize, and in Pluses 5 families in mash and 10 families in Rajmash). In total 95 families will be benefited after project intervention and the seed requirement for all these families will be 356 kg i.e. 90 kg seeds for maize and pulses 266 kg.
b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat c) Encouragement towards organic farming and improving fertility of soils through
vermincompost
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-114]
Part 2.07
P2.07 HORTICULTURE
The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, peach and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income.
P2.071 Prevalent Farming Practices under Horticulture
Horticulture + vegetables
Vegetable + Animal rearing
Vegetable crops(Cabbage+Beans)(Peas+Potato)(Cauliflower +Capsicum)
Fruit crop (Apple + Pear)
Agriculture + Horticulture + Animal rearing. P2.072 Present status of horticulture crops and proposed interventions: P2.072a Fruits
Status Particular Apple Pear
Existing Area under cultivation 180 Bigha --
Present Production 3960 Qt --
Productivity 22 Qt --
Variety Red royal, Golden --
Technology Indigenous
Proposed Increase in area 114 Bigha 75 Bigha
Varieties Red chief, top red Bartlet, Red bartlet
Plants requirement 3990 3000
P2.072b Vegetables crops
Status Vegetable crops Cabbage Bean Cauliflower Peas Potato
Existing Area under cultivation
35 Bighas 50 Bighas 60 Bighas 55 Bighas 10 Bighas
Present Production 490 Quintal 400 Quintal
540 Quintal 385 Quintal 50 Quintal
Productivity 14 Q/Bighas 8 Q/Bighas
9 Q/Bighas 7 Q/Bighas 5 Q/Bighas
Variety Hybrid Falguni Hybrid Shweta
Linkan, Azad P-1 & P-3
Kufri Jyoti
Technology Indigenous Indigenous Indigenous Indigenous Indigenous
Proposed Increase in area 15Bighas 20 Bighas 20 Bighas 15 Bighas 5 Bighas
Variety Improved hybrid
Falguni Shweta Linkan, Azad P-1 & P-3
Kufri Jyoti
Seed requirement 2500 gm 420 kg 4000 gm 560 kg 22.5 qt
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-115]
P2.073 Critical Gaps in Horticulture Production
Lack of vegetable collection centre
Lack of sufficient irrigation facilities
Quality seedling of fruit crop.
Lack of technical knowledge for cultural operation
Knowledge about PHT.
Lack of value addition.
Availability of fertilizers
P2.074 Marketing c) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold
at Dhalli, Solan, Chandigarh and Delhi.
P2.075 Project Interventions o) Supply of improved verities of fruit crops seedlings. p) Vegetable collection centre. q) Training on cultural operations and on value addition. r) Farm based enterprises s) Irrigation through moisture conservation measures t) Drip irrigation Sprinkler u) Vegetable seed production area
P2.075a Proposed fruit crop intervention in the Project Area Apple
Sr. No.
Name of ward
No. of household
No. of Plants
Area (Bigha)
Amount(RS)
1 Barer Chunger
77 1540 44 38500
2 Shillaru 32 640 18 16000
3 Rachhan 40 800 23 20000
4 Pujeli 21 420 12 10500
5 Kalzar 30 600 17 15000
Total 200 4000 114 1,00,000 Note: Target for 3
rd and 4
th year
Pear
Sr. No.
Name of ward
No. of household
No. of Plants
Area (Bigha)
Amount(RS)
1 Barer Chunger
77 1155 29 13860
2 Shillaru 32 480 12 5760
3 Rachhan 40 600 15 7200
4 Pujeli 21 315 8 3780
5 Kalzar 30 450 11 5400
Total 200 3000 75 36,000 Note: Target for 3
rd and 4
th year
The quantity of plant for each crop has been determined by the total number of plants x Bigha i. e apple 35/bigha and pear 40/bigha.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-116]
P 2.075b Requirement of Improved Vegetable Seed in Project Area
Crops Seed requirement(kg) quantity
Project contribution with 10% seed replacement
Estimated Budget(Rs)
Cabbage 2.500 0.250 5000
Beans 420 42.0 20160
Peas 560 56.0 5600
Cauliflower 4.000 0.400 16000
Potato 2250 225.0 27000
Total 73,760 Note: Target for 3
rd and 4
th year
The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Cauliflower (50gm), peas (8 kg), Potato (150 kg)by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 3 years. This seed may be given as samples among the beneficiaries for development and demonstration units
P2.076 Impact/Project Outcome
11. Skill development /capacity building of 59 farmers 12. Cropping pattern changed. Area under vegetable increased (27bighas) 13. Farming systems changed. Areas under fruit crops increased (101 bighas) 14. Production of fruit and vegetable from the areas enhanced 15. Livelihood of 43 more farming families linked with horticulture
Species Existing families
Addition in families
Total families after project intervention
Fruits
Apple 60 200 200
Pear - 200 200
Vegetables
Cabbage 15 10 25
Beans 32 20 52
Cauliflower 52 30 82
Peas 52 25 77
Potato 10 5 15
P2.077 Vegetable Collection Centre
Ward Location Size Beneficiaries Cost (Rs.)
Malawan Malawan 6x5 Whole Ward 260000
Kalzar Kalzar 6x5 Whole Ward 260000
Rachhan Rachhan 6x5 Whole ward 260000
Total 7,80,000 Note: Target for 3
rd and 4
th year
Poly house Demonstration unit for low volume high value crops of vegetable, floriculture and MIS
Ward Location No. Size Beneficiaries Cost (Rs.)
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-117]
Barer Chunger
Barer Chunger
1 100m2 77 125000
Shillaru Shillaru 1 100m2 32 125000
Rachhan Rachhan 1 100m2 40 125000
Pujeli Pujeli 1 100m2 21 125000
Kalzar Kalzar 1 100m2 30 125000
Total 5 200 6,25,000 Note: Target for 3
rd and 4
th year (ii)Convergence
Before introducing the Poly house Demonstration unit at ward level PIA will be authorized to decide the location and beneficiaries Demonstration of Seed village concept Ward Location No. Beneficiaries Cost (Rs.)
Barer Chunger Barer Chunger 1 77 125000
Shillaru Shillaru 1 32 125000
Rachhan Rachhan 1 40 125000
Pujeli Pujeli 1 21 125000
Total 4 170 5,00,000 Note: Target for 4
th year
Before introducing the above mentioned activities , at ward level PIA will be authorized to decide the location and beneficiaries. The preference will be given for BPL families and unemployed youths in the project area to ensure the gainful employment and sustainable livelihood.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-118]
Part 2.08
P 2.08 ANIMAL HUSBANDRY
Animal rearing is the second important activity for livelihood alongwith Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 2.081 Milk Production and fodder requirement Total numbers of milching cattle in the Panchayat are 243 and average production of milk per day is 2.0 lt from local cows 9 it from jersey cows. P 2.081a Average and Total milk production
Milch cattle Number Average milk production lt./day
Total production (lt.)
Cow(Local) 42 2.5 105
Cow (improved) 201 9 1809
Total 243 1914
P2.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 2277 tons whereas dry fodder available is 1366 ton. Total 3643 ton fodder is available in project area. But requirement of green fodder is 5465 ton whereas requirement of dry fodder is 1822 ton. Total fodder required is 7287 ton. Deficit of green fodder in project area is 3188 ton and that of dry fodder is 456 tons. P 1.082a Fodder availability, requirement and Deficit (tons)
Available Required Deficit
Green Dry Total Green Dry Total Green Dry Total
2277 1366 3643 5465 1822 7287 3188 456 3644 Note - Available Fodder
Green - 25kg/day x 30 days x 6months x Total live stock Dry -15 kg/day x 30days x 6months x Total live stock
Required Fodder: Green -30kg/day x 30days x 12months x Total live stock Dry -10kg/day x 30days x 12months x Total live stock
P2.082b Gap between Demand and supply of total Fodder
Particulars Fodder (tons)
Supply 3643
Demand 7287
Deficit 3644
P 2.083 Project interventions Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building
g) Plantation and cultivation of fodder trees and grasses
Species:
Tree: Morus, Ban, Robinia ,Shatoot.
Grasses: Steria,Berseem, Orchard, Napier etc.
P 2.083a Requirement of fodder trees and grasses in wards
Name of Fodder Grasses
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-119]
Ward Area (ha.)
No. of Plants
Estimated Budget(Rs)
Area (ha.)
Quantity of seeds (kg)
Estimated Budget (Rs)
Barar Chunger
2 2200 40000 2 70 8400
Shillaru 1 1100 20000 1 35 4200
Rachhan 1 1100 20000 1 35 4200
Pujeli 1 1100 20000 1 35 4200
Kalzar 1 1100 20000 1 35 4200
Total 6 6600 120000 6 210 25,200 Note: Target for 4
th year
h) Construction of talabs , Johars in grass land and community lands i) Training and Capacity Building
Live stock management
Animal Health
Artificial insemination
Improved grasses / Fodder trees Exposure visits
Number of Training
Four trainings with 5-7 farmers in each trainings
Exposure visits for 5-7 farmers
P 2.084 Project outcome/impact P 2.084a Estimated production of milk after project intervention
Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 2136 liters. P2.084b Milk production from cows and buffaloes
Milch cattle No. Milk productionlt./day Total production (lt.)
Improved cows 201 10 2010
Local cows 42 3 126
Total 243 2136
P 2.084c Total milk production before and after project intervention. Increase in milk production is 222 lt. with total production of 2136lt.
Milch cattle Before project (lt.) After project (lt.) Increase after project
Improved cows 1809 2010 201
Local cows 105 126 21
Total 1914 2136 222
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-120]
Part 2.09
P 2.09 FISHERY Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people enable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers. Hence fish cultivation cannot suggest for the watershed areas of the theog block. P 2.09a Existing and Proposed water bodies for fish culture
Existing water bodies Proposed water bodies Owner ship private /common
No Size (ft) location No Size (ft)
Location
1 Nil Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil Nil
P 2.09ab Availability and requirement of fish seed /fingerlings
Ward Existing families
Proposed families
Present quantity of fish
Requirement of fish seed
Breeds
1 Nil NIl Nil Nil Nil
2 Nil NIl Nil Nil Nil
P 2.091 Project Interventions
Introducing of fisheries among more families
Requirement of improved seed (fingerlings)
Training on fish culture
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-121]
Part 2.10
P2.10 DRINKING WATER
The panchayat area falls in the rain fed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect-walk of the water shed area source some fact regarding drinking water come up.
Dried up of the water bawaries due to the climate change.
Heavy pressure on the existing water bodies due to increase in population.
Less care of maintenance of water bodies, which is due to the habit of tap water provided at door step provided by the IPH department, lifted from Giri River.
Less percolation for the existing Bawaries due to less range and drying up of Johar at the watershed area
Presently people take the water through taps, which is provided in alternative days.
P2.101 Availability of water in the panchayat P 2.101a Availability of water before and project interventions
Sr. No
Particulars Capacity (lt)
Present After Project intervention
1 Total supply of water per day 70300 82700
2 Total House holds 200 200
3 Total population 841 841
4 Water Available per house hold per day
351 413
5 Per capita Availability 84 lt 98 lt
P 2.1022 Status of Drinking water in different wards of Panchayat P 2.1022a Structure, water availability on daily and monthly basis
Ward/ Village
Name of Structure Availability of water / day from the source
No. of months water available during the year
Tap/ WST Handpump Ponds Bawaries
No Capacity No Capacity No Capacity No Capacity
Barar Chunger
2 20000 1 600 3 2100 22700 6-8 months/year
Shillaru 2 20000 20000 6-8 months/year
Rachhan 1 10000 5 3500 13500 6-8 months/year
Pujeli 1 10000 3 2100 12100 6-8 months/year
Kalzar 0 0 1 600 2 1400 2000 6-8 months/year
Total 6 60000 2 1200 13 9100 70300
P 2.102b Structure with number of beneficiaries and dimensions.
Work Name of the Ward
Existing number
Proposed number
Location No. of Beneficiaries
Dimension (m)
Estimated Budget(Rs)
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-122]
Bawaries Rachan 5 1 Dochi 20 1.5x1.5x1 20000
Barar Chunger
3 1 Chunger First (Curve)
15 1.5x1.5x1 20000
Kalzar 2 2 Nalti kalzar
22 1.5x1.5x1 20000
Pujeli 3 2 Nail 18 1.5x1.5x1 20000
Total 6 80,000
Tank
Kalzar - 1 Jakkar 25 3x3x2 57000
Pujeli 1 1 kunali 20 2x2x2 25000
Total 2 82,000 Note : Target for 3
rd year
P 2.103 Storage capacity and availability of water from existing structures Sr. No.
Collecting structures
Storage capacity(lt)
Availability of water/ day from the source(lt)
No. of months water available during the year
1 WST/Tap 60000 60000 4-5 Months After the Interval of three days
2 Bawaries 9100 9100 6-7 Months
3 HandPump 1200 1200
Total 70300 70300
P 2.104 Proposed activities for increase in the water capacity/ availability
through renovation/new construction of structure
P 2.104a Size, location, capacity of structures with beneficiaries
Structure Size (m) Location Capacity (lt) Benefited families
Old New Old New Old After intervention (lt)
Old New
Bawaries As per list 9100 11500 All All
WST/Taps 60000 70000 All All
Handpump 1200 1200 All All
Total 70300 82700
P2.105 Critical Gaps to be covered (item/activity)
Irregular supply of drinking water
Improper drainage of the catchment area to the ponds
P 2.106 Outcome
Part 2.11
Source Present storage capacity(lt)
Proposed storage capacity(lt)
Total Families benefitted
Present Requirement/ day(lt)
Quantity after intervention (new + repair lt)
WST/tap 60000 70000
200 84 98 Bawaries 9100 11500
Handpump 1200 1200
Total 70300 82700
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-123]
P2.11 SOIL CONSERVATION The watershed area comprises of hill steep slopes having mixed layers of soil, facing problems of major soil erosion during rainy season. During the field visit and interaction with the local people and farmers, it was observed that soil erosion is increasing at a faster rate, due to the following reasons:
Heavy and uncontrolled grazing
Deforestation in the watershed areas
Construction of roads and dumping of debris along Nala side
Cutting of bushes and hedges by local people for fuel and fodder purpose
Lake of physical and bio logical structures, which facilitate water conservation
Excessive use of cultivated land for Veg. purpose.
P2.110 To check soil erosion, following interventions are recommendation
Construction of check dams from top to bottom to minimize the flow of water.
Construction of crate walls to sloppy land sliding area.
Construction of Contour and trenches to check soil erosion.
Proper bunding on the cultivated lands by planting grasses
Biological/vegetative engineering measures along the slope land
P2.111 Various structure are required to be constructed at different location
for checking soil erosion P 2.111a Structure with number of beneficiaries
Activity Ward Name Location Proposed (No)
Families Benefited
Estimated Budget(Rs
Dry Check dam
Brar Chunger
Chunger Nala
6 All 21600
Pujeli Sheel Nala 10 36000
Ghavan Nala
10 36000
Total 26 93,600
Crate wall Brar Chunger
Chunger Nala
1 All 11000
Total 1 11,000
Soil conservation work includes formation of crate walls and Dry Check dam. In this panchayat total 1 crate walls will be constructed which will benefit all families of the ward. Total 26 Dry Check dam will be constructed which will benefit all families. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-124]
Outcome
To minimize the impact of rainfall
To reduce soil erosion
To improve moisture conditions of the area
To improve soil properties, etc.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-125]
Part 2.12
P2.12 CONVERGENCE The linkage of the IWMP-IV, theog with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.
The following activities can be converged from one head to another:
Developmental activities like roads and irrigation facilities can be converged with PMGSY, PWD, IPH and MNREGA programmes
Employment Generation with MNREGA programme run by Rural Development Department
To improve productivity, distribution of improved seeds, fertilizers, insecticides and pesticides can be converged with State Agriculture Department under Pandit Dindayal Krishi Yojna
Construction of poly houses and vegetable Collection Centres at watershed level can be constructed under the Horticulture Technology Mission run by Department of Horticulture
Income generating activities and micro-enterprises with rural employment programme, Prime Minster Employment Generation Programme. Self –Employment Schemes etc.
Diary development and sheep-goats rearing for the resource less people under Dudh Ganga Pariyojana run by the Animal Husbandry Department
Table : Activity/ work to be taken other programme/scheme
Sr. No.
Activity /work
Programme /scheme for convergence
Agency/ Deptt
Budget contribution(Rs.)
Watershed convergence Beneficiaries Total
1 Polyhouse MIS
Pandit Dindayal Krishi Yojna
Horticultur & Agriculture
- 625000 62500 687500
2 Vegetable collection centre
Pandit Dindayal Krishi Yojna
Horticulture - 780000 78000 858000
3 Tank MNEREGA Rural Development
1499085 878915 149909 2527909
Total 14,99,085 22,83,915 2,90,409 40,73,409
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-126]
Part 2.13
P2.13 MICRO ENTERPRISES
Income generating activity reported in the watershed areas are carpentry, masonry, shoe making and weavers, diary, poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., cutting and tailoring, achar making, jam, jelly, candy and juices making can be other options for rural women to improve their socio-economic conditions.
The skills of local artisans can be improved by providing more opportunities at their door steps. Keeping in view the above mentioned facts, the following activities will be taken up under watershed programme for farmers.
P2.131 Income enhancement and employment generation through different income generating activities
P2.131a Number of households with activities and income
S. No
Activity Existing No. of household
Proposed No of household
Present income/ mandays (Rs/day)
After intervention income/ mandays
1 Carpentry 2 4 24000/120 52000/360
2 Black Smith - 2 - 9000/60
3 Masonry - 4 - 52000/360
4 Dairy Farming - 7 - 176400/1470
5 Vermin compost
- 11 - 66000/660
6 Cobbler - 1 - 4500/30 Note: Target for 3
rd and 4
th year
The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which will be verified during the implementation by the PIA. P2.132 Activity Wise Projects 1. Carpentry
i. Purpose : Livelihood/ Enhancement of income j. Category : SC/ IRDP k. No. of families involved : 4 l. Project intervention
v. Training vi. Tools and equipments
Outcomes of Projects
Present income/mandays
After intervention income
Requirement for intervention
Approximate cost (Rs.)
24000/120 52000/360 Tool and training. 40,000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-127]
2. Black Smith a. Purpose : Livelihood/Enhancement of income b. Category : SC/Gen c. No. of families involved : 2 d. Project Intervention
i. Training ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 9000/60 Tools and Training 20,000
3. Masonry
m. Purpose : Livelihood/Enhancement of income n. Category : SC/IRDP o. No. of families involved : 4 p. Project Intervention
v. Training vi. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 52000/360 Tools and Training 40,000
4. Dairy Farm
i. Purpose : Livelihood/Enhancement of income j. Category : NSC k. No. of families involved : 7 l. Project Intervention
v. Training vi. Cows
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 176400/1470 Cows 1,40,000
5. Vermin composting a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 11 d. Project Intervention
i. Training ii. Worms
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-128]
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 66000/660 Worms and Pits 77,000
6. Cobbler a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 1 d. Project Intervention
i. Training ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 4500/30 Tools and training 10,000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-129]
Part 2.134
P2.14 LIVELIHOOD CONCERNS The land resource is the primary and major source of livelihood activities in the watershed area. These natural resources can be used properly by adopting integrated farming system to get more return per unit space per unit time. Area is suitable for the cultivation of apple, pear, pomegranate and walnut. These fruits plants can be integrated with agriculture and animal’s husbandry to increase the productivity of land. The shortage of fodder leads farmers to rear only local breeds of animals that are too for self consumption of milk and farm yard manure. This shortage of fodder can be overcome by introducing multipurpose tree species. Other option of livelihood is the revival of rural artisans and for this best options with the rural artisans are carpenter, masonry, weaving, crafting and shoe making. The rural poor can earn good amount of money from these professions. These are some of important income generating activities need to be introduced in the watershed area. There is a dire need to aware, motivate and trained the local poor artisans. These artisans should be provided with equipments to earn their livelihood and to improve their socio economic conditions.
P2.141 Existing nature of livelihood in the watershed
Sr. No.
Category wise
Total No. of household
Livelihood linked in the project
1 General 91 Agriculture +horticulture +animal husbandry + micro enterprises
2 SC 109 Agriculture
3 BPL 63 Agriculture and labourers
P2.142 AGRICULTURE
Sr. No.
Particulars Before project
After project intervention
1 No. of days/year food grain sufficiently at home per family
5 months 6 months
2 Average production from agriculture 3.5 Q 4 Q
3 Income from agriculture Self consumption
Self consumption
4 No. of families who want to increase areas (all crops in agriculture combined)
70 25 families
P2.143 HORTICULTURE
P2.143a Fruits production
Sr. No.
Particulars Before project
After project intervention
1 No. of households with orchards 110 200
2 Area per household under horticulture (fruit trees)
3 bigha 4 bighas
3 Total production 3960 qt 6000 qt
P2.143b Vegetable Productions
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-130]
Sr. No.
Particulars Before project
After project intervention
1 No. of households having commercial vegetable production
70 120
2 Average area per household under vegetable 2 bighas 3 bighas
3 Total production 1865 qt 2500 qt
P2.143c HANDLING AND PROCESSING
Crops Particulars Before project
After project Intervention
Fruits Number of persons involved with no of day per year
1 persons
1 persons/3months/year
Vegetable Number of persons involved with No of day per year
1 persons
1 persons/3months/year
P2.143d Marketing
Sr. No.
Particulars Before project
After project Intervention
1 Number of persons involved with no of day per year 1 1
P2.144 ANIMAL HUSBANDRY
P2.144a Production: (Milk/Egg/Meat/Wool/Fodder)
Product Particulars Before project
After project Intervention
Milk No of families involved 200 200
Quantity of milk produced 1914 2136
No of milch cattle 243 243
P2.145 MICRO ENTERPRISES
Activity Particulars Before project
After project Intervention
Carpentry No of households 2 4
No of mandays/year/household 60 90
Income per household 12000 18000
Black Smith No of households - 2
No of mandays/year/household - 60
Income per household - 9000
Masonry No of households - 4
No of mandays/year/household 90
Income per household 18000
Dairy Farming No of households - 7
No of mandays/year/household 210
Income per household 25200
Vermin Composting No of households - 11
No of mandays/year/household - 60
Income per household - 6000
Cobbler No of households - 1
No of mandays/year/household - 30
Income per household - 4500
Seed village No of households - SHG/BPL
No of mandays/year/household - 1865
Income per household - 200000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-131]
Part 2.15
P 2.15 CAPACITY BUILDING
To implement watershed activities more effectively skill development and capacity building at Panchayat level is very important. The activities proposed are given below:
P2.151 Modules
P2.151a Awareness Camps
Will be organized at Panchayat level P2.151b Training:
Training will be organized at
Block level
DRDA level
Institutional level
P2.151c Exposure Visits:
Exposure visits will be conducted at University/ Institutions /Field
P2.151d Special Trainings will be organized in the professional institutes
P2.152 Activities with number of participants
P2.152a Target groups and location of programme
Target group No. of participants
Activity Location
Member of Gram Shabha
All Awareness camps Panchayat level
PRI, VLI Members 10 Watershed Implementation and management
Block level
Self Help Groups, User Groups and Beneficiary groups
3 to 5/panchayat
Water harvesting, agriculture, horticulture, forestry, animal husbandry, fisheries and micro enterprises etc.
Block level (One trainings for such activities)
Self Help Groups, User Groups and Beneficiary groups
1 to 2/ ward/ panchayat
Exposure visits (university/professional institute/field visits)
State/Outside State
Self Help Groups, User Groups and Beneficiary groups
1 to 2 / ward/ panchayat
Kissan Melas/ Pradashanis State/Outside State
Self Help Groups, User Groups and Beneficiary groups
2 to 3/ activity/ panchayat
Specialized trainings (Mushroom production, floriculture, fruit crops, nursery raising techniques, dairy development, poultry farming, goat breeding, cereals crops, agriculture and insect-pest management etc.
Professional Institutes / University
PIAs, WDTs members
10 Project implementation and management trainings, report writing and accounts maintenance
DRDA level
The capacity building of farmers and youth in the watershed areas can also
be done under the micro enterprises and livelihood through Industrial Training Institute (ITI) occupation\trades as well as other entrepreneurs programmes which provide self-employment or wage employment within the watershed areas.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-132]
Part 2.16
P 2.16 ACTIVITY AND BUDGET
P 2.161 Agriculture (For 2 years)
Activity /item Variety Quantity (kg) Cost for 3rd year
Improved Seeds
Maize Kanchan/Pioneer 9 180
Pulses (urad) Improved(T-9) 6 540
Rajmash Red capsule 21 1575
Total 2295
P 2.162 Vermin composting
Activity /item No. Rate (Rs/unit) Dimensions (m) Total Cost (Rs)
Vermin composting units one in each village
11 7000 3x1.85x0.45 77000
Note : As per agriculture department norms P 2.163 Horticulture (For 2 years)
Activity /Item
Variety No. of Plants required
Rate (Rs/plant)
Cost for 3rd year
Cost for 4th year
Apple Red royal,Golden 4000 25 100000 100000
Pear Red bartlet 3000 12 36000 36000
Total 1,36,000 1,36,000
P 2.164 Vegetable (for 2 years)
Activity /Item
Variety Quantity (kg) Cost for 3rd year Cost for 4th year
Cabbage Hybrid 0.250 5000 5000
Bean Falguni 42.0 20160 20160
Peas Hybrid, P-1, Linken & Azad
56.0 5600 5600
Cauliflower Shaweta 0.400 16000 16000
Potato Kufri jyoti 225.0 27000 27000
Total 73,760 73,760
P 2.165 Vegetable collection Centers
Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
Vegetable collection centre
3 780000 6x5 7,80,000
Note : As per agriculture department norms
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-133]
P2.166 Poly house and MIS
Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
Poly house unit 5 125000 100 m2 6,25,000
P 2.167 Animal Husbandry Activity /Item
Breed Area (ha)
Rate (Rs)
Total cost (Rs)
Project share
Beneficiaries share
Convergence
Fodder 6 20000 120000 120000 12000
Grasses Napeir, Steria and Barseem
6 4200 or 120kg /ha
25200 25200 2520
Total 145200 145200 14520
P 2.168 Soil Conservation
Activity /Item No. Rate (Rs) Size Total cost (Rs)
Dry check dam 26 3600 4x2x1 93600
Crate wall 2 5500 4x2x1 11000
Total 28 1,04,600
P 2.169 Micro Enterprises
Activity /Item Total No. of families
Requirement Cost (Rs)
Carpentry 4 Tools and training. 40,000 Black Smith 2 Tools and training. 20,000 Masonry 4 Tools and training. 40,000 Dairy Farming 7 Cows 1,40,000 Vermin compost 11 Verms and Pits 77,000 Cobbler 1 Tools and training. 10,000 Sed village 5 Seed money 5,00,000 Total 8,27,000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-134]
Action Plan for IWMP-VII Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block :Theog Name of Panchayat : Kalzar matiana Total Area in Hectare : 426 hectare Total Sanctioned Amount : Rs.63,90,000 Total Village : 4
Sr. No.
Work Component
Total Proposed Work including Convergence
Fund s Allocated
1st year Plan 2
nd year Plan 3
rd year Plan 4
th year 5
th year
IWMP IWMP IWMP IWMP IWMP
Physical
Financial Physical Financial Physical Financial Physical Financial Physical Financial
A) General
1 Administrative cost
639000 - 127800 - 127800 - 127800 - 127800 - 127800
2 Monitoring 63900 - - 21300 - 21300 - 21300 - - 3 Evaluation 63900 - - - - 21300 - 21300 - 21300
Total 7,66,800 - 1,27,800 - 1,49,100 - 1,70,400 - 1,70,400 - 1,49,100
B Institution & capacity building
a Awareness 4 60000 - 60000 - - - - - - - - b Block level 2 40000 - 40000 - - - - - - - - c District level 1 25000 - 25000 - - - - - - - - d Institutional
training 1 100000 - - - 100000 - - - - - -
e Exposure visit 1 50000 - - - 50000 - - - - - - f Expert
visits/services and Misc.
- 44500 - - - - - 44500 - - - -
Total 3,19,500 - 1,25,000 - 1,50,000 - 44,500 - - - - C Detailed
Project Report (DPR)
63900 - 63900 - - - - - - -
Total 63,900 - 63,900 - - - - - - - D ) Consolidation
phase 319500 - - - - - - - - 319500
Total-D 3,19,500 - - - - - - - - 3,19,500
E) Entry point activities
a Vegetable collection centre
1 255600 24 255600 - - - - - - - -
Total 1 2,55,600 24 2,55,600 - - - - - - - -
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-135]
Sr. No.
Work Component Total Proposed Work including Convergence
Fund s Allocated
3rd
year Plan 4th
year Plan
IWMP Convergence IWMP Convergence
Physical Financial Physical Financial Physical Financial Physical Financial
C ) Watershed Development Phase
1 Watershed Development Works
a Kachha talab 3 170000 16 170000 - - - - - -
b Roof water 19 1258000 115 1258000 - - - - - -
c Tank 29 2378000 142 1499085 - 878915 - - - -
Total 51 38,06,000 273 29,27,085 - 8,78,915 - - - -
2 Agriculture
a Provision for crop seed 2295 2295 - - - - - -
b Vermicompost 77000 7 77000 - - - - - -
Total 79,295 7 79,295 - - - - - -
3 Horticulture
a e) Apple 8000 Plants 200000 9 100000 - 9 100000 - -
b f) Pear 6000 Plants 72000 3 36000 - 3 36000 - -
c Vegetable seed 147520 7 73760 - 7 73760 - -
d Poly house & MIS 5 625000 - - 625000 - - - -
e Vegetable collection center 3 780000 - - 780000 - - - -
Total 18,24,520 19 2,09,760 1405000 19 2,09,760 - -
4 Animal Husbandry
a Fodder 6600 120000 - - - - 11 120000 - -
b Grasses 210 kg 25200 - - - - 2 25200 - -
Total 1,45,200 - - - - 13 1,45,200 - -
5 Soil Conservation
a Dry Check Dam 26 93600 8 93600 - - - - - -
b Crate Wall 1 11000 1 11000 - - - - - -
Total 27 10,46,00 9 1,04,600 - - - - - -
6 Drinking water
a Bawari 6 80000 8 80000 - - - - - -
b Tank 2 82000 1 82000 - - - - - -
Total 8 1,62,000 9 1,62,000 - - - - - -
7 Livelihood activities for the asset less persons
a Carpentry 4 40000 - 40000 - - - - - -
b Black Smith 2 20000 - 20000 - - - - - -
c Masonry 4 40000 - 40000 - - - - - -
d Cobbler 1 10000 - 10000 - - - - - -
Total 11 1,10,000 - 1,10,000 - - - - - -
7 Production system & micro enterprises
a Vermicompost 11 77000 7 77000 - - - - - -
b Dairy 7 140000 - 140000 - - - - - -
c Seed village concept 4 500000 - - - 46 500000 - -
Total 22 7,17,000 7 2,17,000 - - 46 5,00,000 - -
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-136]
SUMMARY
Located at an altitude of 7243 feet above mean sea level Gram Panchayat kalzar Matiana comprises the total area of 426 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 63.90 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 841 out of which 91 families are general 109 of scheduled caste. In total 51 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 2235 m3 with total cost of Rs 38,06,000 which will irrigate 11.17 hac area of the panchayat.
The main agricultural crops grown in the panchayat are maize, wheat, paddy, sarson and til with total area of 65 bigha. In total 36 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 2295 and 11 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 77,000 In agriculture there will be skill development and capacity building of about 25-30 farmers from the panchayat.
Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 800 Plants of apple and 6000 plant of pear will be distributed to the farmers costing Rs. 2,72,000 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 1,47,520 The technique of low volume and high value crop will be demonstration through MIS system which will be conversed with programme of the line department for which provision of the fund will be encored by the same department. Total number of animals in the panchayat is 692 for which fodder trees and grasses will be provided in each ward. In total 6600 plants of fodder and 210 Kg of grass seeds will be provided in the ward, which will cost Rs1,20,000 and Rs 25,200 respectively. Drinking water is a pre requisite for the well- being of the area. So, 8 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity 82700 lt with cost estimate of Rs1,62,000 Per capita availability of drinking water will increase from 84 liter to 98 liter after project.
Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 1,04,600 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, Piggery and dairy farming. A total of Rs 3,27,000 will be given to beneficiaries of these groups with necessary trainings and tools.
Amount spent on different activities like entry point activities (Rs. 2,55,600), water harvesting structures (Rs. 38,06,000), agriculture development (Rs. 79,295), horticulture development ( Rs. 18,24,520), animal husbandry (Rs.1,45,200), drinking water (Rs1,62,000), soil conservation (Rs 1,04,600), micro- enterprises and livelihood (Rs 3,27,000) and capacity building (Rs 3,19,500)
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-137]
Annexure -I Water Harvesting Target for 3rd year Existing and Proposed water harvesting structures in Kalzar Matiana Panchayat of IWMP -VII Theog are presented as under: Activity
Ward Name
Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude Longitude Altitude
Kachha Talab
Barar Chunger
1 Chunger Nala 31°11.338 77°24.810 7004 All Ward 10x8x2 62000
Rachan 1 Karyal 31°12.102 77°24.732 6749 All Ward 8x8x2 62000
Kalzar 1 Bhagheri 31°11.58 77°24.35 2197 All Ward 8x6x2 46000
Total 3 1,70,000
Roof Water
Shilaru 1 Roajubber 31°11.835 77°25.236 8176 4 3x3x2 57000
1 Shilaru-I 31°11.934 77°25.119 8085 3 5x4x2 92000
1 Malawan 31°11.826 77°25.260 2267 5 5x4x2 92000
1 Shilaru-II 31°11.966 77°25.199 8296 4 3x3x2 57000
Barar Chunger
1 Chunger-I 31°11.268 77°24.834 7598 5 5x4x2 92000
1 Chunger-II 31°11.243 77°24.813 6893 3 3x3x2 57000
1 Chunger-III 31°11.193 77°24.796 6777 3 3x3x2 57000
1 Chunger-IV 31°11.286 77°24.772 7013 5 3x3x2 57000
1 Chunger-V 31°11.328 77°24.757 7108 3 3x3x2 57000
1 Barar 31°11.230 77°24.909 6847 3 3x3x2 57000
Rachan 1 Dochi Rachan 31°11.08 77°25.19 2272 4 3x3x2 57000
Pujeli 1 Pujeli 31°12.57 77°24.26 2215 3 3x3x2 57000
1 Upper Kalzar-I 31°11.58 77°24.26 2202 3 3x3x2 57000
1 Upper Kalzar-II 31°11.56 77°24.28 2198 3 3x3x2 57000
1 Kunali 31°11.56 77°24.25 2199 4 3x3x2 57000
Kalzar 1 Khol 31°11.52 77°24.47 2203 5 5x4x2 92000
1 Dhanru 31°11.55 77°24.40 2201 5 5x4x2 92000
1 Kalzar 31°11.57 77°24.29 2195 3x3x2 57000
1 Nag 31°11.598 77°25.072 7635 3 3x3x2 57000
Total 19 12,58,000
Tank Shilaru 2 1 Malawan 31°11.906 77°25.000 7721 4 5x4x2 82000
1 Raojhubber 31°11.849 77°25.100 7910 5 5x4x2 82000
Repair 1 Malawan 31°11.868 77°24.980 7601 6 5x4x2 82000
Barar Chunger
2 1 Barar 31°11.113 77°24.838 6522 4 5x4x2 82000
1 Chunger Nala-I 31°11.295 77°24.872 6924 4 5x4x2 82000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-138]
1 Chunger nalal-II 31°11.358 77°24.886 7041 4 5x4x2 82000
Repair 1 1 Chunger 31°11.373 77°24.824 7116 5 5x4x2 82000
1 Lower Chunger 31°11.226 77°24.817 6824 3 5x4x2 82000
1 Nal Chunger 31°11.214 77°24.849 6783 3 5x4x2 82000
1 Chunger Nala-III 31°11.242 77°24.863 6827 3 5x4x2 82000
1 Dochi (Chnjer) 31°11.222 77°24.936 7301 5 5x4x2 82000
Rachan 1 Rachan Nala 31°12.164 77°25.079 7629 4 5x4x2 82000
1 Kajud 31°12.008 77°25.987 7486 4 5x4x2 82000
1 Rachhan -I 31°12.226 77°25.057 7727 3 5x4x2 82000
1 Karyal 31°12.109 77°25.890 7200 3 5x4x2 82000
1 Rachan –II 31°12.200 77°25.103 7773 5x4x2 82000
1 Rachan –III 31°12.263 77°25.119 7935 3 5x4x2 82000
Repair 1 1 Rachan - IV 31°12.258 77°25.055 7760 5 5x4x2 82000
Pujeli 1 Shungra-I 31°11.963 77°24.323 7131 5 5x4x2 82000
1 Shungra-II 31°12.044 77°24.407 7049 5 5x4x2 82000
1 Pujeli 31°11.968 77°24.332 7122 4 5x4x2 82000
1 Kunali 31°11.796 77°24.259 6991 4 5x4x2 82000
1 Nago Dhar 31°11.724 77°24.181 6972 5 5x4x2 82000
Kalzar 2 1 Dalech-I 31°11.55 77°24.30 2202 9 6x4x2 82000
1 Dalech (jakhar) 31°11.43 77°24.33 2210 5 5x4x2 82000
1 Chohra 31°11.34 77°24.25 2215 5 5x4x2 82000
1 Chhrai Chora 31°11.29 77°24.27 2216 5 5x4x2 82000
Repair 1 1 Dalech 31°11.51 77°24.32 2203 2 5x4x2 82000
1 Kohlu ke pas 31°11.53 77°24. 39 2209 4 5x4x2 82000
Total 29 23,78,000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-139]
Annexure –II
Drinking Water Target for 3rd year Activity
Ward Name
Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude Longitude Altitude
Bawaries Rachan 5 1 Dochi 31°12.05 77°24.24 2281 20 1.5x1.5x1 20000
Barar Chunger
3 1 Chunger First (Curve)
31°11.130
77°24.890 6930 15 1.5x1.5x1 20000
Kalzar 2 2 Nalti kalzar 31°11.56 77°24.30 2193 22 1.5x1.5x1 20000
Pujeli 3 2 Nail 31°11.50 77°24.35 2195 18 1.5x1.5x1 20000
Total 6 80,000
Tank 31°11.48 77°24.38 2190
Kalzar - 1 Jakkar 31°11.55 77°26.26 2214 25 3x3x2 57000
Pujeli 1 1 kunali 31°12.05 77°24.24 2281 20 25000
Total 2 82,000
Annexure -III
Soil Conservation Target for 3rd year
Activity
Ward Name
Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (RS.) Latitude Longitude Altitude
Check Dam Barer Chunger
6 Chunger Nal
31°11.210 77°24.856 6780 5 21600
Pujeli 10 Shill Nala 31°11.549 77°24.260 2215 36000
10 Ghavan Nala
31°11.560 77°24.213 2218 36000
Total 26 93,600
Crate Wall Barer Chunger
1 Chunger 31°11.247 77°24.801 6897 5 40x12x3 11000
Total 1 11,000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-140]
Annexure –IV List of beneficiaries name
Roof Water
Ward Village Name List of Beneficiaries Categories
Shilaru Raojubber Singh Ram verma Gen
Devender verma Gen
Paras Ram verma Gen
Het Ram verma Gen
Shilaru Sewak Ram Gen
Hera Singh Gen
Matu Ram Gen
Malwan Padam Ram SC (BPL)
Nika Ram SC (BPL)
Nirma Ram SC
Haru Ram SC
Jeet Ram SC
Shilaru-II Jeet Ram Chandel
Balak Ram
Mast Ram
Vidya Devi (BPL)
Barar Chunger Chunger -I Sunil SC
Jagat Ram SC
Mast Ram SC
Roshan Lal SC
Narayan Singh SC
Chunger -II Gian Chand SC
Jia Lal SC
Devender kemar SC (BPL)
Chunger -III Sadh Ram SC
Dhayan Chand SC
Gian chand SC
Chunger -IV Matha Ram SC (BPL)
Shayam Singh SC
Mohan Lal SC
Kanshi Ram SC (BPL)
Hemchand SC
Chunger -V Vijay kumar SC (BPL)
Satish kumar SC (BPL)
Rajender kumar SC
Barar Layak Ram
Deep Ram
Hemchand
Rachhan Dochi – Rachhan Udi Ram Gen
Hemchand Gen
Chet Ram
Kalzar Khol Rai Sing SC
Michru Ram SC
Naresh kumar SC
Druv SC
Dhanru Shayam Thakur Gen
Ranveer Thakur Gen
Ranjeet Thakur Gen
Suresh Thakur Gen
Pritam Thakur Gen
Kalzar Shayam Singh Gen
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-141]
Tank
Ranjeet Singh Gen
Ranveer Gen
Pritam Gen
Pujeli Pujeli Shwar Singh Gen
Dhyan Singh
Chet Ram
Upper kalzar -I Jagdish kewla Gen
Devende kwela Gen
Doni Chand Kwela
Upper kalzar -II Inder Singh Gen
Kuldeep kwela Gen
Dooni Chand Gen
Kunali Mathu Ram SC
Gulabo Devi SC
Dinesh SC
Ward Village Name List of Beneficiaries Categories
Shilaru Malawan Padam Ram SC (BPL)
Devender verma Gen
Hat Ram SC (BPL)
Heru Ram SC (BPL)
Raojubber Singh Ram Verma Gen
Raju Gen
Deep Ram Gen
Niram Ram SC
Barar Chunger Chunger Nal Het Ram
Dalip Ram
Layak Ram
Dochi (Chunger) Paras Ram Gen
Jaisi Ram Gen
Mast Ram Gen
Rajesh Gen
Mukesh Gen
Chunger Nala -I Vijay Singh SC
Rajender SC
Satish kumar SC
Shiv lal SC (BPL)
Dhyan Chand SC
Gian Chand SC
Sadh Ram SC
Shyam Singh SC
Mohan Lal SC
Kanshi Ram SC
Chunger Nala -II Vijay Singh SC
Rajender SC
Satish kumar SC
Shiv lal SC (BPL)
Dhyan Chand SC
Gian Chand SC
Sadh Ram SC
Shyam Singh SC
Mohan Lal SC
Kanshi Ram SC
Chunger (Repair ) Giyan Chand SC (BPL)
Ghagi Ram SC
Balak Ram SC
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-142]
Vijay Kumar SC
Sodha Devi SC
Lower Chunger Bhagwan Dass SC (BPL)
Kamla Devi SC (BPL)
Shivdyal SC
Nal Chunger Atma Ram SC
Jialal SC (BPL)
Kamla Nand SC
Rachhan Rachhan Inder Signh SC
Nand Lal SC
Devi Ram SC (BPL)
Karam Dass SC
Kajuel Shiv lal Sc
Inder Singh Sc
Nand Lal
Devi Ram
Rachhan-I Tara Chand SC
Ganga Saran SC
Layak Ram
Karyal Mast Ram Gen
Kansa SC
Nariya SC
Rachhan -II Pritam
Niram Ram
Hari Nand
Rachhan -III Mohan lal Gen
Naresh Gen
Jeet Ram Gen (BPL)
Rachhan (Repair) Jeet Ram
Layak Ram
Rachhan -IV Bhagat Ram Gen
Jeet Ram Gen
Jagdish Gen
Rameshwar Gen
Kalzar Dalech Ranjeet Thakur Gen
Ranveer Singh Thakur Gen
Shyam thakur Gen
Suresh Thakur Gen
Pritam Thakur Gen
Dalech Jakhar Ashok Thakur Gen
Rajesh Chauhan Gen
Raju Gen
Hemchand Gen
Devinder Gen
Chohra Inder Singh SC (BPL)
Keshav SC (BPL)
Sunder lal SC (BPL)
Trilok Chand SC (BPL)
Parkash SC
Chharai Chohra Raju Gen
Mukesh Gen
Keshav Gen
Narender Gen
Sunil Gen
Kohlu ke pass Hem Chand Gen
Vinod Gen
Raju Gen
Keshav Gen
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-143]
Ashok Gen
Pujeli Shungra Jeet Ram Gen
Mohinder Gen
Kem Chand Gen
Bali Ram Gen
Dooni Chand SC
Shungra -II Keshav Gen
Koklu Gen (BPL)
Rajender Gen
Ramdevi Gen (BPL)
Hem Chand Gen (BPL)
Pujeli Mohan Lal Sharma Gen
Naresh kumar Gen
Bela Ram Gen
Kubja devi Gen
Kunali Doonichand Gen
Sudershan Gen
Devender Gen
Jagdish Gen (BPL)
Nago dhar Inder Singh kwela Gen
Ganga Ram Gen
Amichand kwela Gen
Jeet Ram kewla Gen
Mathu Ram SC
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-144]
Annexure -V List of Micro Enterprises
Carpentry
Sr. No. Name Village Ward
1 Manasa Ram Shilaru Kalzar Matiana
2 Liaq Ram Shilaru
3 Harinand Kalzar Kalzar
4 Keshav Ram Kalzar Kalzar
Vermin Copmost
Sr. No. Name Village Ward
1 Devender Verma Roajubber Kalzar Matiana
2 Singh Ram Verma Roajubber Kalzar Matiana
3 Paras Ram Verma Roajubber Kalzar Matiana
4 Sewak Ram Shilaru Kalzar Matiana
5 Balak Ram Shilaru Kalzar Matiana
6 Hera Singh Shilaru Kalzar Matiana
7 Padam Ram Malawan Kalzar Matiana
8 Vidya Devi Shilaru Kalzar Matiana
9 Nikka Ram Shilaru Kalzar Matiana
10 Liaq Ram Shilaru Kalzar Matiana
11 Gyan Chand Chunger Kalzar Matiana
Masonry
Sr. No. Name Village Ward
1 Ramesh Kumar Chunger Kalzar Matiana
2 Sadh Ram Chunger Kalzar Matiana
3 Aatma Ram Nal Chunger Kalzar Matiana
4 Gyan Chand Chunger Kalzar Matiana
Diary
Sr. No. Name Village Ward
1 Vijay Kumar Chunger Kalzar Matiana
2 Sodha Devi Chunger Kalzar Matiana
3 LiaqRam Rachhan Rachhan
4 Pritam Singh Rachhan Rachhan
5 Sohan Ram Rachhan Rachhan
6 Jagdish Upper Kalzar Pujali
7 Be;a Ram Pujeli Pujali
Black Smith
Sr. No. Name Village Ward
1 Inder Singh Kalzar Kalzar
2 Sunder Lal Kalzar Kalzar
Shoe Maker
Sr. No. Name Village Ward
1 Trilok Chand Kalzar Kalzar
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-145]
Part 2.01
P 2.01 INTRODUCTION AND BUDGET P2.01a Introduction
Watershed : IWMP- VII Theog Gram panchayat : Kalzar Matiyana Panchayat Area :426 ha Amount : 63.90Lac
The Kalzar Matiyana Panchayat is located at the distance of 18 Km from the block headquarter, Theog. The total geographical area of the panchayat is 426 hectare. The Gram Panchayat is situated at the310.11.057 latitude and 770.24.029 longitude. The altitude is 2195 mt above mean sea level. The Panchayat is covered with GP Shari, Kaleenda and Shilaru. The catchment area of watershed is Chunjar,Malawan,Sheel and Ghawan Nalahs. The total population of the Gram Panchayat is 841 covering 5 wards.
P2.01b BUDGET
Sr.No. Budget Component % of the budget
Amount (lacs)
1 Administrative cost Monitoring Evaluation
10 01 01
6.3900 0.6390 0.6390
2 Preparatory Phase Entry point activities Institution & capacity building Detailed Project Report (DPR)
04 05 01
2.5560 3.1950 0.6390
3 Watershed Works Phase Watershed Development Works Livelihood activities for the asset less persons Production system & micro enterprises
50 10
13
31.950 6.3900 8.3070
4 Consolidation phase 05 3.1950
Total 100 63.90
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-146]
P2.01c Methodology A. District level
g. Collection of data at district level
iv. DRDA and Line department h. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments
B. Block level
j. Data collection k. One day orientation with pradhan secretaries and panchayat sahayak at block
level l. Meeting with line department officials of agriculture, horticulture and animal
husbandry department C. Panchayat Level
p. General meeting at Panchayat level with members of Panchayat Sameeti,
Pradhan and Ward members q. Collection of revenue data from Patwari r. Collection of socio economic data from Panchayat Secretary s. Village level meeting organized, PRA exercises and transect walks t. Identification of beneficiary group for different activities
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-147]
Part 2.02
P2.02 GENERAL DESCRIPTION OF PROJECT AREA P2.021 Socio economic profile of panchayat
Total families : 200 Total population of the Panchayat : 841 Total families (General) : 91(population =414) Total families (Schedule caste) : 109 (Population =427) P 2.021a Population in different categories (ward wise)
Name of ward
General Families SC Families
No. of families
Male Female Total No. of families
Male Female Total
Kalzaar 20 20 75 95 10 66 50 116
Pujeli 19 49 57 106 2 3 4 7
Rachhan 25 28 25 53 15 45 40 85
Barar 15 51 50 101 62 76 84 160
Shilaru 12 34 25 59 20 34 25 59
Total 91 182 232 414 109 224 203 427 Note: Scheduled tribe and other backward classes are absent in this panchayat
Source: Gram Panchayat, 2010
P 2.022 BPL Families Total BPL Families : 45 Total Antoyodaya Families : 18 P 2.022a Population of BPL and Antoyodaya families (ward wise)
Name of Ward General Families SC Families
BPL Antoyodaya BPL Antoyodaya
Kalzaar 1 - 9 2
Pujeli 4 2 2 -
Rachhan 3 2 5 1
Barar 2 - 13 8
Shilaru 3 2 3 1
Total 13 6 32 12 Source: Gram Panchayat, 2010
P 2.023 Land use pattern The total land of Kalzar Matiyana panchayat is 426 hectare, whole area of the panchayat is rainfed. The cultivated lands is 98 hectare under different farming system i.e. agriculture and vegetables. The fellow land and barren is 16 hectare and 9 hectare respectively.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-148]
P2.023a Areas (ha) of panchayat (village wise) under different land use systems
Name of village
Total land (ha)
Un irrigated
Agri. Horti. Veg. Fellow Barren Pasture Ghasni Forest Others
Rachhan 99 24 - 11 13 - 3 43 24 - 5
Kalzaar 82 42 - 25 17 - 3 5 26 - 6
Jungle Kalzaar 144 1 - 1 0 - 1 0 88 49 5
Barar 101 31 - 16 15 16 2 18 31 - 3
Total 426 98 - 53 45 16 9 66 169 49 19
Source: Revenue Patwari P2.024 Status of Livestock The animal rearing is the integrated part of farming system in the watershed area. The major animal are cows (local and improved) bullock, sheep, goats etc. The people face acute problem of fodder and drinking water, for these animals during the stress period. The details of livestock reared by the people in Kalzar Matiyana are given below: P2.024a Livestock population (ward wise) including Number of milch and dry
cows (Local and improved) and Buffaloes Name of Ward
Local cow Improved cow Bullock Calf Goat Total
Milch Dry Total Milch Dry Total
Kalzaar 8 2 10 48 2 50 10 45 40 155
Pujeli 8 2 10 30 0 30 10 30 30 110
Rachhan 3 2 5 28 2 30 8 30 60 133
Barar 15 5 20 25 5 30 8 30 34 122
Shilaru 8 2 10 70 0 70 10 60 22 172
Total 42 13 55 201 9 210 46 195 186 692 Source: Household Survey, Regional Centre NAEB, 2010
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-149]
Part 2.03
P2.03 SWOT ANALYSIS
A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out. P2.031 Strengths of the watershed area
Road infrastructure is available.
Area is suitable for seasonal and offseason vegetable crops.
Area is suited to quality seed production of vegetable crops.
Area is also suitable for fruit crop production.
Unemployed educated youth.
Nearest market is available at Sainj
People are well versed with animal husbandry.
Farmers are innovative and ready to adopt new technologies.
P2.032 Weaknesses
Area is rainfed.
Soil erosion in the cropped area.
Unconsolidated land holding
Scarcity of fodder.
The pasture land/ grazing land are shrinking.
Unequal distribution of available water for irrigation.
Less interest MNEREGA Programme P2.033 Opportunities
Introduction of organic farming
Roof water harvesting
Training to the farmers on horticulture management, floriculture and mushroom production etc.
Installation of vegetable collection centre at ward/panchayat level
Introduction of crossbred animals
Introduction of polyhouse ( MIS)
Cultivation of low volume high value crops. 1.034 Threats
Available land for agriculture is declining if S.M.C practices are not adopted.
Soil erosion in the sloppy lands.
Unscientific farming practices.
Deforestation.
Declining of the traditional artisans.
Declining of fodder sources.
Lack of interest and motivation.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-150]
Part 2.04
P2.04 ENTRY POINT ACTIVITIES Entry point activities are necessary part 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 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 this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P2.041 Entry point activities suggested at different locations of watershed
Ward Activity
Location Size Beneficiaries Cost
(Rs.) Purpose /use
Barar chunger
Vegetable collection Center
Chunger 6x5 All 2,55,600 To collect farm produce
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-151]
Part 2.05
P2.05 WATER HARVESTING The main sources of irrigation in the gram Panchayat are Tallab , Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc.
P 2.051 Existing and proposed water harvesting structures with storage capacity
Name of structure
Number of structure
Capacity (m3) Project intervention No. of beneficiaries
Old New Old New Old New Old New
Kachha talab
- 3 - 416 - 416 - All
Roof water harvesting
- 19 - 484 - 484 - 52
Tanks 7 29 175 1160 175 1160 62 125
Total 7 51 175 2060 175 2060 62 177
P2.051a PROPOSED WATER BODIES /WATER HARVESTING STRUCTURES
Work Name of the Ward
Existing No.
Proposed No.
Location No of Beneficiaries
Dimension (m)
Estimated Budget(Rs)
Kachha Talab
Barar Chunger
1 Chunger Nala
All Ward 10x8x2 62000
Rachan 1 Karyal All Ward 10x8x2 62000
Kalzar 1 Bhagheri 8x6x2 46000
Total 3 1,70,000
Roof Water
Shilaru 1 Roajubber 4 3x3x2 57000
1 Shilaru-I 3 5x4x2 92000
1 Malawan 5 5x4x2 92000
1 Shilaru-II 4 3x3x2 57000
Barar Chunger
1 Chunger-I 5 5x4x2 92000
1 Chunger-II 3 3x3x2 57000
1 Chunger-III 3 3x3x2 57000
1 Chunger-IV 5 3x3x2 57000
1 Chunger-V 3 3x3x2 57000
1 Barar 3 3x3x2 57000
Rachan 1 Dochi Rachan
4 3x3x2 57000
Pujeli 1 Pujeli 3 3x3x2 57000
1 Upper Kalzar-I
3 3x3x2 57000
1 Upper Kalzar-II
3 3x3x2 57000
1 Kunali 4 3x3x2 57000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-152]
Kalzar 1 Khol 5 5x4x2 92000
1 Dhanru 5 5x4x2 92000
1 Kalzar 3x3x2 57000
1 Nag 3 3x3x2 57000
Total 19 12,58,000
Tank Shilaru 2 1 Malawan 4 5x4x2 82000
1 Raojhubber 5 5x4x2 82000*
1 Malawan 6 5x4x2 82000
Barar Chunger
1 1 Barar 4 5x4x2 82000
1 Chunger Nala-I
4 5x4x2 82000*
1 Chunger nalal-II
4 5x4x2 82000
1 1 Chunger 5 5x4x2 82000
1 Lower Chunger
3 5x4x2 82000*
1 Nal Chunger 3 5x4x2 82000
1 Chunger Nala-III
3 5x4x2 82000
1 Dochi (Chnjer)
5 5x4x2 82000
Rachan 1 Rachan Nala
4 5x4x2 82000*
1 Kajud 4 5x4x2 82000
1 Rachhan -I 3 5x4x2 82000
1 Karyal 3 5x4x2 82000*
1 Rachan –II 5x4x2 82000*
1 Rachan –III 3 5x4x2 82000
1 1 Rachan - IV 5 5x4x2 82000
Pujeli 1 Shungra-I 5 5x4x2 82000*
1 Shungra-II 5 5x4x2 82000
1 Pujeli 4 5x4x2 82000
1 Kunali 4 5x4x2 82000
1 Nago Dhar 5 5x4x2 82000
Kalzar 1 1 Dalech-I 9 5x4x2 82000*
1 Dalech (jakhar)
5 5x4x2 82000
1 Chohra 5 5x4x2 82000*
1 Chhrai Chora
5 5x4x2 82000
1 1 Dalech 2 5x4x2 82000*
1 Kohlu ke pas
4 5x4x2 82000
Total 29 23,78,000
Note: * Convergence Note :Target for 3rd year
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-153]
P2.051b Storage capacity and cost of new water harvesting structures under watershed programme and convergence.
Structure Watershed Convergence
No. Capacity (m3) Cost (Rs) No. Capacity (m3) Cost (Rs)
Kaccha Pond
3 416 170000 - - -
Roof water harvesting
19 484 1258000 - - -
Irrigation tank
19 760 1499085 10 400 878915
Total 29,27,085 10 400 8,78,915 Note: Details as in annexure
P2.051c Storage capacity and cost of existing water harvesting structures
under watershed programme and convergence.
Structure Watershed Convergence
No. Capacity(m3) Cost (Rs) No. Capacity(m3) Cost (Rs)
Kaccha Pond
- - - - - -
Roof water harvesting
- - - - - -
Irrigation tank
7 175 - - - -
Total 7 175 - - - -
P2.051d Total Storage Capacity of Existing and New structures
Scheme Existing structures (Cu. lt) New structures (m3)
Total capacity (m3)
Watershed 175 1660 1835
Convergence - 400 400
Total 175 2060 2235
P2.052 Budget
Scheme Existing structures (Rs) New structures (Rs) Total (Rs)
Watershed - 2927085 2927085
Convergence - 878915 878915
Total - 38,06,000 38,06,000
P2.053 Total storage capacity and cost through watershed and convergence program
Particulars Capacity (m3) Cost (Rs)
Watershed 2235 2927085
Convergence - 878915
Total 2235 38,06,000 Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 2235 (m
3). with cost estimate of Rs. 38,06,000
Total water harvesting potentialStorage capacity (watershed) + storage capacity (convergence) =2235 (m
3)
Area to be irrigated under watershed programme = 11.17 ha Note : Total area is calculated by dividing total water available under watershed with depth of
irrigation i.e. 0.02 cm
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-154]
Part 2.06
P 2.06 AGRICULTURE
The main agricultural crops grown in the Panchayat wheat, Barley, maize, among cereal crops rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology. Part 2.061 Prevalent Farming System under Agriculture
1. Agriculture (Maize/ Pluses) 2. Agriculture + Animal Rearing 3. Agriculture + Horticulture (fruit crops+ Vegetables) + Animal Rearing 4. Agriculture + Labour + Rural Artisans
P2.062 Present status of Agriculture Crops and Proposed interventions: P 2.062a Cereals Crops Crops grown: Maize, Wheat Total Productions: 25 qt (based on PRA exercise)
Period Particulars Maize
Existing Area under cultivation 20 Bigha
Production 25 qt
Productivity 1.25 qt/ bigha
Variety Kanchan, Pioneer
Technology indigenous
Proposed Increase in area 10 Bigha
Variety Kanchan, Pioneer
Seed Quantity required by beneficiary group 90 Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010
P2.062b Pulses
Crops grown : Rajmash and Urad Total Productions : 13 qt (based on PRA exercise)
Period Particulars Rajmash Urad
Existing Area under cultivation 15 Bigha 10 Bigha
Production 9 qt 4 qt
Productivity 60 Kg/ bigha 40 Kg/ bigha
Variety Red capsule Local
Technology Indigenous Indigenous
Proposed Increase in area 6 Bigha 4 Bigha
Variety Jawala Local
Seed Quantity required by beneficiary group 210 Kg 56Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010
P 2.062d Requirement of improved seed under different crops Particulars Quantity Project contribution with 10%
Seed replacement rate (Kg)
Estimated Budget (Rs) for one year
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-155]
Cereals Maize 90 kg 9 180 Pulses Mash 56 6 540 Rajmash 210kg 21 1575 Total 356 2295
Note: Target for 3rd
and 4th
year
The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (30 x 3), Pulses mash(14 x4) and Rajmash (21x10) by number of beneficiaries ( list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for three years. This seed may be given as demonstration units among the beneficiaries.
P2.063 Critical Gaps in Agriculture Production
Lack of irrigation facilities.
Lack of scientific agricultural practices.
Timely unavailability of seeds, fertilizers and chemicals for insect-pest management.
Improved seed varieties not adequately used.
P2.064 Marketing
Not sold used only for self consumption
P2.0644 Project Interventions p) Introduction of improved seed
Improved seed of maize, wheat and pulses will be introduced as demonstration units
q) Introduction of vermin-composting: Twenty units will be developed as
demonstration, in each village of the panchayat.
For better and productive utilization of FYM vermin composting is being recommended.
Ward Name No. of Unit Amount (Rs)
Barer Chunger 4 28000
Shillaru 2 14000
Rachhan 2 14000
Pujeli 1 7000
Kalzar 2 14000
Total 11 77,000 Note: Target for 3
rd year
Unit Dimension= 3mx1.85mx.45m
Vermin compost rate - 7000 /unit
Item Budget estimate cost (Rs)
Contribution (Rs.) Total
Project Beneficiaries Seed 2295 2295 230 2525 Vermi Compost 77000 77000 7700 84700
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-156]
Total 79295 79295 7930 87,225
r) Human Resource Development (HRD)/ Capacity Building and training in Agriculture
Training on cultivation practices of various agriculture crops.
Training on insects & pests management.
Training on post harvest management.
Training on vermicomposting
Exposure visits and experience sharing.
s) Numbers of trainings / Exposure visits Number of Trainings =3
Number of Trainees=30-35
Duration = 3 days
t) Exposure visit One exposure visit of 30 -40 farmers
P 2.066 Project Impact a)
Crops Existing families
Addition in families
Total families after project interventions
Seed requirement after project intervention (kg)
Maize 25 10 35 90 kg
Mash 20 5 25 56
Rajmash 25 10 35 210kg
Total 70 25 95 356
Presently70 families are involved in agriculture production. After project intervention 25 additional families will be involved in agriculture (i.e 10 families in maize, and in Pluses 5 families in mash and 10 families in Rajmash). In total 95 families will be benefited after project intervention and the seed requirement for all these families will be 356 kg i.e. 90 kg seeds for maize and pulses 266 kg.
b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat c) Encouragement towards organic farming and improving fertility of soils through
vermincompost
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla[page-157]
Part 2.07
P2.07 HORTICULTURE
The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, peach and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income.
P2.071 Prevalent Farming Practices under Horticulture
Horticulture + vegetables
Vegetable + Animal rearing
Vegetable crops(Cabbage+Beans)(Peas+Potato)(Cauliflower +Capsicum)
Fruit crop (Apple + Pear)
Agriculture + Horticulture + Animal rearing. P2.072 Present status of horticulture crops and proposed interventions: P2.072a Fruits
Status Particular Apple Pear
Existing Area under cultivation 180 Bigha --
Present Production 3960 Qt --
Productivity 22 Qt --
Variety Red royal, Golden --
Technology Indigenous
Proposed Increase in area 114 Bigha 75 Bigha
Varieties Red chief, top red Bartlet, Red bartlet
Plants requirement 3990 3000
P2.072b Vegetables crops
Status Vegetable crops Cabbage Bean Cauliflower Peas Potato
Existing Area under cultivation
35 Bighas 50 Bighas 60 Bighas 55 Bighas 10 Bighas
Present Production 490 Quintal 400 Quintal
540 Quintal 385 Quintal 50 Quintal
Productivity 14 Q/Bighas 8 Q/Bighas
9 Q/Bighas 7 Q/Bighas 5 Q/Bighas
Variety Hybrid Falguni Hybrid Shweta
Linkan, Azad P-1 & P-3
Kufri Jyoti
Technology Indigenous Indigenous Indigenous Indigenous Indigenous
Proposed Increase in area 15Bighas 20 Bighas 20 Bighas 15 Bighas 5 Bighas
Variety Improved hybrid
Falguni Shweta Linkan, Azad P-1 & P-3
Kufri Jyoti
Seed requirement 2500 gm 420 kg 4000 gm 560 kg 22.5 qt
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-158]
P2.073 Critical Gaps in Horticulture Production
Lack of vegetable collection centre
Lack of sufficient irrigation facilities
Quality seedling of fruit crop.
Lack of technical knowledge for cultural operation
Knowledge about PHT.
Lack of value addition.
Availability of fertilizers
P2.074 Marketing d) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold
at Dhalli, Solan, Chandigarh and Delhi.
P2.075 Project Interventions v) Supply of improved verities of fruit crops seedlings. w) Vegetable collection centre. x) Training on cultural operations and on value addition. y) Farm based enterprises z) Irrigation through moisture conservation measures aa) Drip irrigation Sprinkler bb) Vegetable seed production area
P2.075a Proposed fruit crop intervention in the Project Area Apple
Sr. No.
Name of ward
No. of household
No. of Plants
Area (Bigha)
Amount(RS)
1 Barer Chunger
77 1540 44 38500
2 Shillaru 32 640 18 16000
3 Rachhan 40 800 23 20000
4 Pujeli 21 420 12 10500
5 Kalzar 30 600 17 15000
Total 200 4000 114 1,00,000 Note: Target for 3
rd and 4
th year
Pear
Sr. No.
Name of ward
No. of household
No. of Plants
Area (Bigha)
Amount(RS)
1 Barer Chunger
77 1155 29 13860
2 Shillaru 32 480 12 5760
3 Rachhan 40 600 15 7200
4 Pujeli 21 315 8 3780
5 Kalzar 30 450 11 5400
Total 200 3000 75 36,000 Note: Target for 3
rd and 4
th year
The quantity of plant for each crop has been determined by the total number of plants x Bigha i. e apple 35/bigha and pear 40/bigha.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-159]
P 2.075b Requirement of Improved Vegetable Seed in Project Area
Crops Seed requirement(kg) quantity
Project contribution with 10% seed replacement
Estimated Budget(Rs)
Cabbage 2.500 0.250 5000
Beans 420 42.0 20160
Peas 560 56.0 5600
Cauliflower 4.000 0.400 16000
Potato 2250 225.0 27000
Total 73,760 Note: Target for 3
rd and 4
th year
The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Cauliflower (50gm), peas (8 kg), Potato (150 kg)by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 3 years. This seed may be given as samples among the beneficiaries for development and demonstration units
P2.076 Impact/Project Outcome
16. Skill development /capacity building of 59 farmers 17. Cropping pattern changed. Area under vegetable increased (27bighas) 18. Farming systems changed. Areas under fruit crops increased (101 bighas) 19. Production of fruit and vegetable from the areas enhanced 20. Livelihood of 43 more farming families linked with horticulture
Species Existing families
Addition in families
Total families after project intervention
Fruits
Apple 60 200 200
Pear - 200 200
Vegetables
Cabbage 15 10 25
Beans 32 20 52
Cauliflower 52 30 82
Peas 52 25 77
Potato 10 5 15
P2.077 Vegetable Collection Centre
Ward Location Size Beneficiaries Cost (Rs.)
Malawan Malawan 6x5 Whole Ward 260000
Kalzar Kalzar 6x5 Whole Ward 260000
Rachhan Rachhan 6x5 Whole ward 260000
Total 7,80,000 Note: Target for 3
rd and 4
th year
Poly house Demonstration unit for low volume high value crops of vegetable, floriculture and MIS
Ward Location No. Size Beneficiaries Cost (Rs.)
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-160]
Barer Chunger
Barer Chunger
1 100m2 77 125000
Shillaru Shillaru 1 100m2 32 125000
Rachhan Rachhan 1 100m2 40 125000
Pujeli Pujeli 1 100m2 21 125000
Kalzar Kalzar 1 100m2 30 125000
Total 5 200 6,25,000 Note: Target for 3
rd and 4
th year (ii)Convergence
Before introducing the Poly house Demonstration unit at ward level PIA will be authorized to decide the location and beneficiaries Demonstration of Seed village concept Ward Location No. Beneficiaries Cost (Rs.)
Barer Chunger Barer Chunger 1 77 125000
Shillaru Shillaru 1 32 125000
Rachhan Rachhan 1 40 125000
Pujeli Pujeli 1 21 125000
Total 4 170 5,00,000 Note: Target for 4
th year
Before introducing the above mentioned activities , at ward level PIA will be authorized to decide the location and beneficiaries. The preference will be given for BPL families and unemployed youths in the project area to ensure the gainful employment and sustainable livelihood.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-161]
Part 2.08
P 2.08 ANIMAL HUSBANDRY
Animal rearing is the second important activity for livelihood alongwith Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 2.081 Milk Production and fodder requirement Total numbers of milching cattle in the Panchayat are 243 and average production of milk per day is 2.0 lt from local cows 9 it from jersey cows. P 2.081a Average and Total milk production
Milch cattle Number Average milk production lt./day
Total production (lt.)
Cow(Local) 42 2.5 105
Cow (improved) 201 9 1809
Total 243 1914
P2.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 2277 tons whereas dry fodder available is 1366 ton. Total 3643 ton fodder is available in project area. But requirement of green fodder is 5465 ton whereas requirement of dry fodder is 1822 ton. Total fodder required is 7287 ton. Deficit of green fodder in project area is 3188 ton and that of dry fodder is 456 tons. P 1.082a Fodder availability, requirement and Deficit (tons)
Available Required Deficit
Green Dry Total Green Dry Total Green Dry Total
2277 1366 3643 5465 1822 7287 3188 456 3644 Note - Available Fodder
Green - 25kg/day x 30 days x 6months x Total live stock Dry -15 kg/day x 30days x 6months x Total live stock
Required Fodder: Green -30kg/day x 30days x 12months x Total live stock Dry -10kg/day x 30days x 12months x Total live stock
P2.082b Gap between Demand and supply of total Fodder
Particulars Fodder (tons)
Supply 3643
Demand 7287
Deficit 3644
P 2.083 Project interventions Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building
j) Plantation and cultivation of fodder trees and grasses
Species:
Tree: Morus, Ban, Robinia ,Shatoot.
Grasses: Steria,Berseem, Orchard, Napier etc.
P 2.083a Requirement of fodder trees and grasses in wards
Name of Fodder Grasses
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-162]
Ward Area (ha.)
No. of Plants
Estimated Budget(Rs)
Area (ha.)
Quantity of seeds (kg)
Estimated Budget (Rs)
Barar Chunger
2 2200 40000 2 70 8400
Shillaru 1 1100 20000 1 35 4200
Rachhan 1 1100 20000 1 35 4200
Pujeli 1 1100 20000 1 35 4200
Kalzar 1 1100 20000 1 35 4200
Total 6 6600 120000 6 210 25,200 Note: Target for 4
th year
k) Construction of talabs , Johars in grass land and community lands l) Training and Capacity Building
Live stock management
Animal Health
Artificial insemination
Improved grasses / Fodder trees Exposure visits
Number of Training
Four trainings with 5-7 farmers in each trainings
Exposure visits for 5-7 farmers
P 2.084 Project outcome/impact P 2.084a Estimated production of milk after project intervention
Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 2136 liters. P2.084b Milk production from cows and buffaloes
Milch cattle No. Milk productionlt./day Total production (lt.)
Improved cows 201 10 2010
Local cows 42 3 126
Total 243 2136
P 2.084c Total milk production before and after project intervention. Increase in milk production is 222 lt. with total production of 2136lt.
Milch cattle Before project (lt.) After project (lt.) Increase after project
Improved cows 1809 2010 201
Local cows 105 126 21
Total 1914 2136 222
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-163]
Part 2.09
P 2.09 FISHERY Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people enable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers. Hence fish cultivation cannot suggest for the watershed areas of the theog block. P 2.09a Existing and Proposed water bodies for fish culture
Existing water bodies Proposed water bodies Owner ship private /common
No Size (ft) location No Size (ft)
Location
1 Nil Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil Nil
P 2.09ab Availability and requirement of fish seed /fingerlings
Ward Existing families
Proposed families
Present quantity of fish
Requirement of fish seed
Breeds
1 Nil NIl Nil Nil Nil
2 Nil NIl Nil Nil Nil
P 2.091 Project Interventions
Introducing of fisheries among more families
Requirement of improved seed (fingerlings)
Training on fish culture
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-164]
Part 2.10
P2.10 DRINKING WATER
The panchayat area falls in the rain fed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect-walk of the water shed area source some fact regarding drinking water come up.
Dried up of the water bawaries due to the climate change.
Heavy pressure on the existing water bodies due to increase in population.
Less care of maintenance of water bodies, which is due to the habit of tap water provided at door step provided by the IPH department, lifted from Giri River.
Less percolation for the existing Bawaries due to less range and drying up of Johar at the watershed area
Presently people take the water through taps, which is provided in alternative days.
P2.101 Availability of water in the panchayat P 2.101a Availability of water before and project interventions
Sr. No
Particulars Capacity (lt)
Present After Project intervention
1 Total supply of water per day 70300 82700
2 Total House holds 200 200
3 Total population 841 841
4 Water Available per house hold per day
351 413
5 Per capita Availability 84 lt 98 lt
P 2.1022 Status of Drinking water in different wards of Panchayat P 2.1022a Structure, water availability on daily and monthly basis
Ward/ Village
Name of Structure Availability of water / day from the source
No. of months water available during the year
Tap/ WST Handpump Ponds Bawaries
No Capacity No Capacity No Capacity No Capacity
Barar Chunger
2 20000 1 600 3 2100 22700 6-8 months/year
Shillaru 2 20000 20000 6-8 months/year
Rachhan 1 10000 5 3500 13500 6-8 months/year
Pujeli 1 10000 3 2100 12100 6-8 months/year
Kalzar 0 0 1 600 2 1400 2000 6-8 months/year
Total 6 60000 2 1200 13 9100 70300
P 2.102b Structure with number of beneficiaries and dimensions.
Work Name of the Ward
Existing number
Proposed number
Location No. of Beneficiaries
Dimension (m)
Estimated Budget(Rs)
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-165]
Bawaries Rachan 5 1 Dochi 20 1.5x1.5x1 20000
Barar Chunger
3 1 Chunger First (Curve)
15 1.5x1.5x1 20000
Kalzar 2 2 Nalti kalzar
22 1.5x1.5x1 20000
Pujeli 3 2 Nail 18 1.5x1.5x1 20000
Total 6 80,000
Tank
Kalzar - 1 Jakkar 25 3x3x2 57000
Pujeli 1 1 kunali 20 2x2x2 25000
Total 2 82,000 Note : Target for 3
rd year
P 2.103 Storage capacity and availability of water from existing structures Sr. No.
Collecting structures
Storage capacity(lt)
Availability of water/ day from the source(lt)
No. of months water available during the year
1 WST/Tap 60000 60000 4-5 Months After the Interval of three days
2 Bawaries 9100 9100 6-7 Months
3 HandPump 1200 1200
Total 70300 70300
P 2.104 Proposed activities for increase in the water capacity/ availability
through renovation/new construction of structure
P 2.104a Size, location, capacity of structures with beneficiaries
Structure Size (m) Location Capacity (lt) Benefited families
Old New Old New Old After intervention (lt)
Old New
Bawaries As per list 9100 11500 All All
WST/Taps 60000 70000 All All
Handpump 1200 1200 All All
Total 70300 82700
P2.105 Critical Gaps to be covered (item/activity)
Irregular supply of drinking water
Improper drainage of the catchment area to the ponds
P 2.106 Outcome
Part 2.11
Source Present storage capacity(lt)
Proposed storage capacity(lt)
Total Families benefitted
Present Requirement/ day(lt)
Quantity after intervention (new + repair lt)
WST/tap 60000 70000
200 84 98 Bawaries 9100 11500
Handpump 1200 1200
Total 70300 82700
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-166]
P2.11 SOIL CONSERVATION The watershed area comprises of hill steep slopes having mixed layers of soil, facing problems of major soil erosion during rainy season. During the field visit and interaction with the local people and farmers, it was observed that soil erosion is increasing at a faster rate, due to the following reasons:
Heavy and uncontrolled grazing
Deforestation in the watershed areas
Construction of roads and dumping of debris along Nala side
Cutting of bushes and hedges by local people for fuel and fodder purpose
Lake of physical and bio logical structures, which facilitate water conservation
Excessive use of cultivated land for Veg. purpose.
P2.110 To check soil erosion, following interventions are recommendation
Construction of check dams from top to bottom to minimize the flow of water.
Construction of crate walls to sloppy land sliding area.
Construction of Contour and trenches to check soil erosion.
Proper bunding on the cultivated lands by planting grasses
Biological/vegetative engineering measures along the slope land
P2.111 Various structure are required to be constructed at different location
for checking soil erosion P 2.111a Structure with number of beneficiaries
Activity Ward Name Location Proposed (No)
Families Benefited
Estimated Budget(Rs
Dry Check dam
Brar Chunger
Chunger Nala
6 All 21600
Pujeli Sheel Nala 10 36000
Ghavan Nala
10 36000
Total 26 93,600
Crate wall Brar Chunger
Chunger Nala
1 All 11000
Total 1 11,000
Soil conservation work includes formation of crate walls and Dry Check dam. In this panchayat total 1 crate walls will be constructed which will benefit all families of the ward. Total 26 Dry Check dam will be constructed which will benefit all families. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-167]
Outcome
To minimize the impact of rainfall
To reduce soil erosion
To improve moisture conditions of the area
To improve soil properties, etc.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-168]
Part 2.12
P2.12 CONVERGENCE The linkage of the IWMP-IV, theog with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.
The following activities can be converged from one head to another:
Developmental activities like roads and irrigation facilities can be converged with PMGSY, PWD, IPH and MNREGA programmes
Employment Generation with MNREGA programme run by Rural Development Department
To improve productivity, distribution of improved seeds, fertilizers, insecticides and pesticides can be converged with State Agriculture Department under Pandit Dindayal Krishi Yojna
Construction of poly houses and vegetable Collection Centres at watershed level can be constructed under the Horticulture Technology Mission run by Department of Horticulture
Income generating activities and micro-enterprises with rural employment programme, Prime Minster Employment Generation Programme. Self –Employment Schemes etc.
Diary development and sheep-goats rearing for the resource less people under Dudh Ganga Pariyojana run by the Animal Husbandry Department
Table : Activity/ work to be taken other programme/scheme
Sr. No.
Activity /work
Programme /scheme for convergence
Agency/ Deptt
Budget contribution(Rs.)
Watershed convergence Beneficiaries Total
1 Polyhouse MIS
Pandit Dindayal Krishi Yojna
Horticultur & Agriculture
- 625000 62500 687500
2 Vegetable collection centre
Pandit Dindayal Krishi Yojna
Horticulture - 780000 78000 858000
3 Tank MNEREGA Rural Development
1499085 878915 149909 2527909
Total 14,99,085 22,83,915 2,90,409 40,73,409
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-169]
Part 2.13
P2.13 MICRO ENTERPRISES
Income generating activity reported in the watershed areas are carpentry, masonry, shoe making and weavers, diary, poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., cutting and tailoring, achar making, jam, jelly, candy and juices making can be other options for rural women to improve their socio-economic conditions.
The skills of local artisans can be improved by providing more opportunities at their door steps. Keeping in view the above mentioned facts, the following activities will be taken up under watershed programme for farmers.
P2.131 Income enhancement and employment generation through different income generating activities
P2.131a Number of households with activities and income
S. No
Activity Existing No. of household
Proposed No of household
Present income/ mandays (Rs/day)
After intervention income/ mandays
1 Carpentry 2 4 24000/120 52000/360
2 Black Smith - 2 - 9000/60
3 Masonry - 4 - 52000/360
4 Dairy Farming - 7 - 176400/1470
5 Vermin compost
- 11 - 66000/660
6 Cobbler - 1 - 4500/30 Note: Target for 3
rd and 4
th year
The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which will be verified during the implementation by the PIA. P2.132 Activity Wise Projects 1. Carpentry
m. Purpose : Livelihood/ Enhancement of income n. Category : SC/ IRDP o. No. of families involved : 4 p. Project intervention
vii. Training viii. Tools and equipments
Outcomes of Projects
Present income/mandays
After intervention income
Requirement for intervention
Approximate cost (Rs.)
24000/120 52000/360 Tool and training. 40,000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-170]
2. Black Smith e. Purpose : Livelihood/Enhancement of income f. Category : SC/Gen g. No. of families involved : 2 h. Project Intervention
iii. Training iv. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 9000/60 Tools and Training 20,000
3. Masonry
q. Purpose : Livelihood/Enhancement of income r. Category : SC/IRDP s. No. of families involved : 4 t. Project Intervention
vii. Training viii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 52000/360 Tools and Training 40,000
4. Dairy Farm
m. Purpose : Livelihood/Enhancement of income n. Category : NSC o. No. of families involved : 7 p. Project Intervention vii. Training viii. Cows
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 176400/1470 Cows 1,40,000
7. Vermin composting e. Purpose : Livelihood/Enhancement of income f. Category : NSC g. No. of families involved : 11 h. Project Intervention
iii. Training iv. Worms
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-171]
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 66000/660 Worms and Pits 77,000
8. Cobbler e. Purpose : Livelihood/Enhancement of income f. Category : NSC g. No. of families involved : 1 h. Project Intervention
iii. Training iv. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 4500/30 Tools and training 10,000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-172]
Part 2.134
P2.14 LIVELIHOOD CONCERNS The land resource is the primary and major source of livelihood activities in the watershed area. These natural resources can be used properly by adopting integrated farming system to get more return per unit space per unit time. Area is suitable for the cultivation of apple, pear, pomegranate and walnut. These fruits plants can be integrated with agriculture and animal’s husbandry to increase the productivity of land. The shortage of fodder leads farmers to rear only local breeds of animals that are too for self consumption of milk and farm yard manure. This shortage of fodder can be overcome by introducing multipurpose tree species. Other option of livelihood is the revival of rural artisans and for this best options with the rural artisans are carpenter, masonry, weaving, crafting and shoe making. The rural poor can earn good amount of money from these professions. These are some of important income generating activities need to be introduced in the watershed area. There is a dire need to aware, motivate and trained the local poor artisans. These artisans should be provided with equipments to earn their livelihood and to improve their socio economic conditions.
P2.141 Existing nature of livelihood in the watershed
Sr. No.
Category wise
Total No. of household
Livelihood linked in the project
1 General 91 Agriculture +horticulture +animal husbandry + micro enterprises
2 SC 109 Agriculture
3 BPL 63 Agriculture and labourers
P2.142 AGRICULTURE
Sr. No.
Particulars Before project
After project intervention
1 No. of days/year food grain sufficiently at home per family
5 months 6 months
2 Average production from agriculture 3.5 Q 4 Q
3 Income from agriculture Self consumption
Self consumption
4 No. of families who want to increase areas (all crops in agriculture combined)
70 25 families
P2.143 HORTICULTURE
P2.143a Fruits production
Sr. No.
Particulars Before project
After project intervention
1 No. of households with orchards 110 200
2 Area per household under horticulture (fruit trees)
3 bigha 4 bighas
3 Total production 3960 qt 6000 qt
P2.143b Vegetable Productions
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-173]
Sr. No.
Particulars Before project
After project intervention
1 No. of households having commercial vegetable production
70 120
2 Average area per household under vegetable 2 bighas 3 bighas
3 Total production 1865 qt 2500 qt
P2.143c HANDLING AND PROCESSING
Crops Particulars Before project
After project Intervention
Fruits Number of persons involved with no of day per year
1 persons
1 persons/3months/year
Vegetable Number of persons involved with No of day per year
1 persons
1 persons/3months/year
P2.143d Marketing
Sr. No.
Particulars Before project
After project Intervention
1 Number of persons involved with no of day per year 1 1
P2.144 ANIMAL HUSBANDRY
P2.144a Production: (Milk/Egg/Meat/Wool/Fodder)
Product Particulars Before project
After project Intervention
Milk No of families involved 200 200
Quantity of milk produced 1914 2136
No of milch cattle 243 243
P2.145 MICRO ENTERPRISES
Activity Particulars Before project
After project Intervention
Carpentry No of households 2 4
No of mandays/year/household 60 90
Income per household 12000 18000
Black Smith No of households - 2
No of mandays/year/household - 60
Income per household - 9000
Masonry No of households - 4
No of mandays/year/household 90
Income per household 18000
Dairy Farming No of households - 7
No of mandays/year/household 210
Income per household 25200
Vermin Composting No of households - 11
No of mandays/year/household - 60
Income per household - 6000
Cobbler No of households - 1
No of mandays/year/household - 30
Income per household - 4500
Seed village No of households - SHG/BPL
No of mandays/year/household - 1865
Income per household - 200000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-174]
Part 2.15
P 2.15 CAPACITY BUILDING
To implement watershed activities more effectively skill development and capacity building at Panchayat level is very important. The activities proposed are given below:
P2.151 Modules
P2.151a Awareness Camps
Will be organized at Panchayat level P2.151b Training:
Training will be organized at
Block level
DRDA level
Institutional level
P2.151c Exposure Visits:
Exposure visits will be conducted at University/ Institutions /Field
P2.151d Special Trainings will be organized in the professional institutes
P2.152 Activities with number of participants
P2.152a Target groups and location of programme
Target group No. of participants
Activity Location
Member of Gram Shabha
All Awareness camps Panchayat level
PRI, VLI Members 10 Watershed Implementation and management
Block level
Self Help Groups, User Groups and Beneficiary groups
3 to 5/panchayat
Water harvesting, agriculture, horticulture, forestry, animal husbandry, fisheries and micro enterprises etc.
Block level (One trainings for such activities)
Self Help Groups, User Groups and Beneficiary groups
1 to 2/ ward/ panchayat
Exposure visits (university/professional institute/field visits)
State/Outside State
Self Help Groups, User Groups and Beneficiary groups
1 to 2 / ward/ panchayat
Kissan Melas/ Pradashanis State/Outside State
Self Help Groups, User Groups and Beneficiary groups
2 to 3/ activity/ panchayat
Specialized trainings (Mushroom production, floriculture, fruit crops, nursery raising techniques, dairy development, poultry farming, goat breeding, cereals crops, agriculture and insect-pest management etc.
Professional Institutes / University
PIAs, WDTs members
10 Project implementation and management trainings, report writing and accounts maintenance
DRDA level
The capacity building of farmers and youth in the watershed areas can also
be done under the micro enterprises and livelihood through Industrial Training Institute (ITI) occupation\trades as well as other entrepreneurs programmes which provide self-employment or wage employment within the watershed areas.
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-175]
Part 2.16
P 2.16 ACTIVITY AND BUDGET
P 2.161 Agriculture (For 2 years)
Activity /item Variety Quantity (kg) Cost for 3rd year
Improved Seeds
Maize Kanchan/Pioneer 9 180
Pulses (urad) Improved(T-9) 6 540
Rajmash Red capsule 21 1575
Total 2295
P 2.162 Vermin composting
Activity /item No. Rate (Rs/unit) Dimensions (m) Total Cost (Rs)
Vermin composting units one in each village
11 7000 3x1.85x0.45 77000
Note : As per agriculture department norms P 2.163 Horticulture (For 2 years)
Activity /Item
Variety No. of Plants required
Rate (Rs/plant)
Cost for 3rd year
Cost for 4th year
Apple Red royal,Golden 4000 25 100000 100000
Pear Red bartlet 3000 12 36000 36000
Total 1,36,000 1,36,000
P 2.164 Vegetable (for 2 years)
Activity /Item
Variety Quantity (kg) Cost for 3rd year Cost for 4th year
Cabbage Hybrid 0.250 5000 5000
Bean Falguni 42.0 20160 20160
Peas Hybrid, P-1, Linken & Azad
56.0 5600 5600
Cauliflower Shaweta 0.400 16000 16000
Potato Kufri jyoti 225.0 27000 27000
Total 73,760 73,760
P 2.165 Vegetable collection Centers
Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
Vegetable collection centre
3 780000 6x5 7,80,000
Note : As per agriculture department norms
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P2.166 Poly house and MIS
Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
Poly house unit 5 125000 100 m2 6,25,000
P 2.167 Animal Husbandry Activity /Item
Breed Area (ha)
Rate (Rs)
Total cost (Rs)
Project share
Beneficiaries share
Convergence
Fodder 6 20000 120000 120000 12000
Grasses Napeir, Steria and Barseem
6 4200 or 120kg /ha
25200 25200 2520
Total 145200 145200 14520
P 2.168 Soil Conservation
Activity /Item No. Rate (Rs) Size Total cost (Rs)
Dry check dam 26 3600 4x2x1 93600
Crate wall 2 5500 4x2x1 11000
Total 28 1,04,600
P 2.169 Micro Enterprises
Activity /Item Total No. of families
Requirement Cost (Rs)
Carpentry 4 Tools and training. 40,000 Black Smith 2 Tools and training. 20,000 Masonry 4 Tools and training. 40,000 Dairy Farming 7 Cows 1,40,000 Vermin compost 11 Verms and Pits 77,000 Cobbler 1 Tools and training. 10,000 Sed village 5 Seed money 5,00,000 Total 8,27,000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-177]
Action Plan for IWMP-VII Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block :Theog Name of Panchayat : Kalzar matiana Total Area in Hectare : 426 hectare Total Sanctioned Amount : Rs.63,90,000 Total Village : 4
Sr. No.
Work Component
Total Proposed Work including Convergence
Fund s Allocated
1st year Plan 2
nd year Plan 3
rd year Plan 4
th year 5
th year
IWMP IWMP IWMP IWMP IWMP
Physical
Financial Physical Financial Physical Financial Physical Financial Physical Financial
A) General
1 Administrative cost
639000 - 127800 - 127800 - 127800 - 127800 - 127800
2 Monitoring 63900 - - 21300 - 21300 - 21300 - - 3 Evaluation 63900 - - - - 21300 - 21300 - 21300
Total 7,66,800 - 1,27,800 - 1,49,100 - 1,70,400 - 1,70,400 - 1,49,100
B Institution & capacity building
a Awareness 4 60000 - 60000 - - - - - - - - b Block level 2 40000 - 40000 - - - - - - - - c District level 1 25000 - 25000 - - - - - - - - d Institutional
training 1 100000 - - - 100000 - - - - - -
e Exposure visit 1 50000 - - - 50000 - - - - - - f Expert
visits/services and Misc.
- 44500 - - - - - 44500 - - - -
Total 3,19,500 - 1,25,000 - 1,50,000 - 44,500 - - - - C Detailed
Project Report (DPR)
63900 - 63900 - - - - - - -
Total 63,900 - 63,900 - - - - - - - D ) Consolidation
phase 319500 - - - - - - - - 319500
Total-D 3,19,500 - - - - - - - - 3,19,500
E) Entry point activities
a Vegetable collection centre
1 255600 24 255600 - - - - - - - -
Total 1 2,55,600 24 2,55,600 - - - - - - - -
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-178]
Sr. No.
Work Component Total Proposed Work including Convergence
Fund s Allocated
3rd
year Plan 4th
year Plan
IWMP Convergence IWMP Convergence
Physical Financial Physical Financial Physical Financial Physical Financial
C ) Watershed Development Phase
1 Watershed Development Works
a Kachha talab 3 170000 16 170000 - - - - - -
b Roof water 19 1258000 115 1258000 - - - - - -
c Tank 29 2378000 142 1499085 - 878915 - - - -
Total 51 38,06,000 273 29,27,085 - 8,78,915 - - - -
2 Agriculture
a Provision for crop seed 2295 2295 - - - - - -
b Vermicompost 77000 7 77000 - - - - - -
Total 79,295 7 79,295 - - - - - -
3 Horticulture
a g) Apple 8000 Plants 200000 9 100000 - 9 100000 - -
b h) Pear 6000 Plants 72000 3 36000 - 3 36000 - -
c Vegetable seed 147520 7 73760 - 7 73760 - -
d Poly house & MIS 5 625000 - - 625000 - - - -
e Vegetable collection center 3 780000 - - 780000 - - - -
Total 18,24,520 19 2,09,760 1405000 19 2,09,760 - -
4 Animal Husbandry
a Fodder 6600 120000 - - - - 11 120000 - -
b Grasses 210 kg 25200 - - - - 2 25200 - -
Total 1,45,200 - - - - 13 1,45,200 - -
5 Soil Conservation
a Dry Check Dam 26 93600 8 93600 - - - - - -
b Crate Wall 1 11000 1 11000 - - - - - -
Total 27 10,46,00 9 1,04,600 - - - - - -
6 Drinking water
a Bawari 6 80000 8 80000 - - - - - -
b Tank 2 82000 1 82000 - - - - - -
Total 8 1,62,000 9 1,62,000 - - - - - -
7 Livelihood activities for the asset less persons
a Carpentry 4 40000 - 40000 - - - - - -
b Black Smith 2 20000 - 20000 - - - - - -
c Masonry 4 40000 - 40000 - - - - - -
d Cobbler 1 10000 - 10000 - - - - - -
Total 11 1,10,000 - 1,10,000 - - - - - -
7 Production system & micro enterprises
a Vermicompost 11 77000 7 77000 - - - - - -
b Dairy 7 140000 - 140000 - - - - - -
c Seed village concept 4 500000 - - - 46 500000 - -
Total 22 7,17,000 7 2,17,000 - - 46 5,00,000 - -
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-179]
SUMMARY
Located at an altitude of 7243 feet above mean sea level Gram Panchayat kalzar Matiana comprises the total area of 426 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 63.90 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 841 out of which 91 families are general 109 of scheduled caste. In total 51 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 2235 m3 with total cost of Rs 38,06,000 which will irrigate 11.17 hac area of the panchayat.
The main agricultural crops grown in the panchayat are maize, wheat, paddy, sarson and til with total area of 65 bigha. In total 36 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 2295 and 11 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 77,000 In agriculture there will be skill development and capacity building of about 25-30 farmers from the panchayat.
Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 800 Plants of apple and 6000 plant of pear will be distributed to the farmers costing Rs. 2,72,000 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 1,47,520 The technique of low volume and high value crop will be demonstration through MIS system which will be conversed with programme of the line department for which provision of the fund will be encored by the same department. Total number of animals in the panchayat is 692 for which fodder trees and grasses will be provided in each ward. In total 6600 plants of fodder and 210 Kg of grass seeds will be provided in the ward, which will cost Rs1,20,000 and Rs 25,200 respectively. Drinking water is a pre requisite for the well- being of the area. So, 8 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity 82700 lt with cost estimate of Rs1,62,000 Per capita availability of drinking water will increase from 84 liter to 98 liter after project.
Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 1,04,600 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, Piggery and dairy farming. A total of Rs 3,27,000 will be given to beneficiaries of these groups with necessary trainings and tools.
Amount spent on different activities like entry point activities (Rs. 2,55,600), water harvesting structures (Rs. 38,06,000), agriculture development (Rs. 79,295), horticulture development ( Rs. 18,24,520), animal husbandry (Rs.1,45,200), drinking water (Rs1,62,000), soil conservation (Rs 1,04,600), micro- enterprises and livelihood (Rs 3,27,000) and capacity building (Rs 3,19,500)
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-180]
Annexure -I Water Harvesting Target for 3rd year Existing and Proposed water harvesting structures in Kalzar Matiana Panchayat of IWMP -VII Theog are presented as under: Activity
Ward Name
Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude Longitude Altitude
Kachha Talab
Barar Chunger
1 Chunger Nala 31°11.338 77°24.810 7004 All Ward 10x8x2 62000
Rachan 1 Karyal 31°12.102 77°24.732 6749 All Ward 8x8x2 62000
Kalzar 1 Bhagheri 31°11.58 77°24.35 2197 All Ward 8x6x2 46000
Total 3 1,70,000
Roof Water
Shilaru 1 Roajubber 31°11.835 77°25.236 8176 4 3x3x2 57000
1 Shilaru-I 31°11.934 77°25.119 8085 3 5x4x2 92000
1 Malawan 31°11.826 77°25.260 2267 5 5x4x2 92000
1 Shilaru-II 31°11.966 77°25.199 8296 4 3x3x2 57000
Barar Chunger
1 Chunger-I 31°11.268 77°24.834 7598 5 5x4x2 92000
1 Chunger-II 31°11.243 77°24.813 6893 3 3x3x2 57000
1 Chunger-III 31°11.193 77°24.796 6777 3 3x3x2 57000
1 Chunger-IV 31°11.286 77°24.772 7013 5 3x3x2 57000
1 Chunger-V 31°11.328 77°24.757 7108 3 3x3x2 57000
1 Barar 31°11.230 77°24.909 6847 3 3x3x2 57000
Rachan 1 Dochi Rachan 31°11.08 77°25.19 2272 4 3x3x2 57000
Pujeli 1 Pujeli 31°12.57 77°24.26 2215 3 3x3x2 57000
1 Upper Kalzar-I 31°11.58 77°24.26 2202 3 3x3x2 57000
1 Upper Kalzar-II 31°11.56 77°24.28 2198 3 3x3x2 57000
1 Kunali 31°11.56 77°24.25 2199 4 3x3x2 57000
Kalzar 1 Khol 31°11.52 77°24.47 2203 5 5x4x2 92000
1 Dhanru 31°11.55 77°24.40 2201 5 5x4x2 92000
1 Kalzar 31°11.57 77°24.29 2195 3x3x2 57000
1 Nag 31°11.598 77°25.072 7635 3 3x3x2 57000
Total 19 12,58,000
Tank Shilaru 2 1 Malawan 31°11.906 77°25.000 7721 4 5x4x2 82000
1 Raojhubber 31°11.849 77°25.100 7910 5 5x4x2 82000
Repair 1 Malawan 31°11.868 77°24.980 7601 6 5x4x2 82000
Barar Chunger
2 1 Barar 31°11.113 77°24.838 6522 4 5x4x2 82000
1 Chunger Nala-I 31°11.295 77°24.872 6924 4 5x4x2 82000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-181]
1 Chunger nalal-II 31°11.358 77°24.886 7041 4 5x4x2 82000
Repair 1 1 Chunger 31°11.373 77°24.824 7116 5 5x4x2 82000
1 Lower Chunger 31°11.226 77°24.817 6824 3 5x4x2 82000
1 Nal Chunger 31°11.214 77°24.849 6783 3 5x4x2 82000
1 Chunger Nala-III 31°11.242 77°24.863 6827 3 5x4x2 82000
1 Dochi (Chnjer) 31°11.222 77°24.936 7301 5 5x4x2 82000
Rachan 1 Rachan Nala 31°12.164 77°25.079 7629 4 5x4x2 82000
1 Kajud 31°12.008 77°25.987 7486 4 5x4x2 82000
1 Rachhan -I 31°12.226 77°25.057 7727 3 5x4x2 82000
1 Karyal 31°12.109 77°25.890 7200 3 5x4x2 82000
1 Rachan –II 31°12.200 77°25.103 7773 5x4x2 82000
1 Rachan –III 31°12.263 77°25.119 7935 3 5x4x2 82000
Repair 1 1 Rachan - IV 31°12.258 77°25.055 7760 5 5x4x2 82000
Pujeli 1 Shungra-I 31°11.963 77°24.323 7131 5 5x4x2 82000
1 Shungra-II 31°12.044 77°24.407 7049 5 5x4x2 82000
1 Pujeli 31°11.968 77°24.332 7122 4 5x4x2 82000
1 Kunali 31°11.796 77°24.259 6991 4 5x4x2 82000
1 Nago Dhar 31°11.724 77°24.181 6972 5 5x4x2 82000
Kalzar 2 1 Dalech-I 31°11.55 77°24.30 2202 9 6x4x2 82000
1 Dalech (jakhar) 31°11.43 77°24.33 2210 5 5x4x2 82000
1 Chohra 31°11.34 77°24.25 2215 5 5x4x2 82000
1 Chhrai Chora 31°11.29 77°24.27 2216 5 5x4x2 82000
Repair 1 1 Dalech 31°11.51 77°24.32 2203 2 5x4x2 82000
1 Kohlu ke pas 31°11.53 77°24. 39 2209 4 5x4x2 82000
Total 29 23,78,000
IWMP -VII (2009-10) Kalzar Matiyana (2c6c2G29) , Theog- Shimla [Page-182]
Annexure –II
Drinking Water Target for 3rd year Activity
Ward Name
Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude Longitude Altitude
Bawaries Rachan 5 1 Dochi 31°12.05 77°24.24 2281 20 1.5x1.5x1 20000
Barar Chunger
3 1 Chunger First (Curve)
31°11.130
77°24.890 6930 15 1.5x1.5x1 20000
Kalzar 2 2 Nalti kalzar 31°11.56 77°24.30 2193 22 1.5x1.5x1 20000
Pujeli 3 2 Nail 31°11.50 77°24.35 2195 18 1.5x1.5x1 20000
Total 6 80,000
Tank 31°11.48 77°24.38 2190
Kalzar - 1 Jakkar 31°11.55 77°26.26 2214 25 3x3x2 57000
Pujeli 1 1 kunali 31°12.05 77°24.24 2281 20 25000
Total 2 82,000
Annexure -III
Soil Conservation Target for 3rd year
Activity
Ward Name
Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (RS.) Latitude Longitude Altitude
Check Dam Barer Chunger
6 Chunger Nal
31°11.210 77°24.856 6780 5 21600
Pujeli 10 Shill Nala 31°11.549 77°24.260 2215 36000
10 Ghavan Nala
31°11.560 77°24.213 2218 36000
Total 26 93,600
Crate Wall Barer Chunger
1 Chunger 31°11.247 77°24.801 6897 5 40x12x3 11000
Total 1 11,000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-183]
Annexure –IV List of beneficiaries name
Roof Water
Ward Village Name List of Beneficiaries Categories
Shilaru Raojubber Singh Ram verma Gen
Devender verma Gen
Paras Ram verma Gen
Het Ram verma Gen
Shilaru Sewak Ram Gen
Hera Singh Gen
Matu Ram Gen
Malwan Padam Ram SC (BPL)
Nika Ram SC (BPL)
Nirma Ram SC
Haru Ram SC
Jeet Ram SC
Shilaru-II Jeet Ram Chandel
Balak Ram
Mast Ram
Vidya Devi (BPL)
Barar Chunger Chunger -I Sunil SC
Jagat Ram SC
Mast Ram SC
Roshan Lal SC
Narayan Singh SC
Chunger -II Gian Chand SC
Jia Lal SC
Devender kemar SC (BPL)
Chunger -III Sadh Ram SC
Dhayan Chand SC
Gian chand SC
Chunger -IV Matha Ram SC (BPL)
Shayam Singh SC
Mohan Lal SC
Kanshi Ram SC (BPL)
Hemchand SC
Chunger -V Vijay kumar SC (BPL)
Satish kumar SC (BPL)
Rajender kumar SC
Barar Layak Ram
Deep Ram
Hemchand
Rachhan Dochi – Rachhan Udi Ram Gen
Hemchand Gen
Chet Ram
Kalzar Khol Rai Sing SC
Michru Ram SC
Naresh kumar SC
Druv SC
Dhanru Shayam Thakur Gen
Ranveer Thakur Gen
Ranjeet Thakur Gen
Suresh Thakur Gen
Pritam Thakur Gen
Kalzar Shayam Singh Gen
Ranjeet Singh Gen
Ranveer Gen
Pritam Gen
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-184]
Tank
Pujeli Pujeli Shwar Singh Gen
Dhyan Singh
Chet Ram
Upper kalzar -I Jagdish kewla Gen
Devende kwela Gen
Doni Chand Kwela
Upper kalzar -II Inder Singh Gen
Kuldeep kwela Gen
Dooni Chand Gen
Kunali Mathu Ram SC
Gulabo Devi SC
Dinesh SC
Ward Village Name List of Beneficiaries Categories
Shilaru Malawan Padam Ram SC (BPL)
Devender verma Gen
Hat Ram SC (BPL)
Heru Ram SC (BPL)
Raojubber Singh Ram Verma Gen
Raju Gen
Deep Ram Gen
Niram Ram SC
Barar Chunger Chunger Nal Het Ram
Dalip Ram
Layak Ram
Dochi (Chunger) Paras Ram Gen
Jaisi Ram Gen
Mast Ram Gen
Rajesh Gen
Mukesh Gen
Chunger Nala -I Vijay Singh SC
Rajender SC
Satish kumar SC
Shiv lal SC (BPL)
Dhyan Chand SC
Gian Chand SC
Sadh Ram SC
Shyam Singh SC
Mohan Lal SC
Kanshi Ram SC
Chunger Nala -II Vijay Singh SC
Rajender SC
Satish kumar SC
Shiv lal SC (BPL)
Dhyan Chand SC
Gian Chand SC
Sadh Ram SC
Shyam Singh SC
Mohan Lal SC
Kanshi Ram SC
Chunger (Repair ) Giyan Chand SC (BPL)
Ghagi Ram SC
Balak Ram SC
Vijay Kumar SC
Sodha Devi SC
Lower Chunger Bhagwan Dass SC (BPL)
Kamla Devi SC (BPL)
Shivdyal SC
Nal Chunger Atma Ram SC
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-185]
Jialal SC (BPL)
Kamla Nand SC
Rachhan Rachhan Inder Signh SC
Nand Lal SC
Devi Ram SC (BPL)
Karam Dass SC
Kajuel Shiv lal Sc
Inder Singh Sc
Nand Lal
Devi Ram
Rachhan-I Tara Chand SC
Ganga Saran SC
Layak Ram
Karyal Mast Ram Gen
Kansa SC
Nariya SC
Rachhan -II Pritam
Niram Ram
Hari Nand
Rachhan -III Mohan lal Gen
Naresh Gen
Jeet Ram Gen (BPL)
Rachhan (Repair) Jeet Ram
Layak Ram
Rachhan -IV Bhagat Ram Gen
Jeet Ram Gen
Jagdish Gen
Rameshwar Gen
Kalzar Dalech Ranjeet Thakur Gen
Ranveer Singh Thakur Gen
Shyam thakur Gen
Suresh Thakur Gen
Pritam Thakur Gen
Dalech Jakhar Ashok Thakur Gen
Rajesh Chauhan Gen
Raju Gen
Hemchand Gen
Devinder Gen
Chohra Inder Singh SC (BPL)
Keshav SC (BPL)
Sunder lal SC (BPL)
Trilok Chand SC (BPL)
Parkash SC
Chharai Chohra Raju Gen
Mukesh Gen
Keshav Gen
Narender Gen
Sunil Gen
Kohlu ke pass Hem Chand Gen
Vinod Gen
Raju Gen
Keshav Gen
Ashok Gen
Pujeli Shungra Jeet Ram Gen
Mohinder Gen
Kem Chand Gen
Bali Ram Gen
Dooni Chand SC
Shungra -II Keshav Gen
Koklu Gen (BPL)
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-186]
Rajender Gen
Ramdevi Gen (BPL)
Hem Chand Gen (BPL)
Pujeli Mohan Lal Sharma Gen
Naresh kumar Gen
Bela Ram Gen
Kubja devi Gen
Kunali Doonichand Gen
Sudershan Gen
Devender Gen
Jagdish Gen (BPL)
Nago dhar Inder Singh kwela Gen
Ganga Ram Gen
Amichand kwela Gen
Jeet Ram kewla Gen
Mathu Ram SC
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-187]
Annexure -V List of Micro Enterprises
Carpentry
Sr. No. Name Village Ward
1 Manasa Ram Shilaru Kalzar Matiana
2 Liaq Ram Shilaru
3 Harinand Kalzar Kalzar
4 Keshav Ram Kalzar Kalzar
Vermin Copmost
Sr. No. Name Village Ward
1 Devender Verma Roajubber Kalzar Matiana
2 Singh Ram Verma Roajubber Kalzar Matiana
3 Paras Ram Verma Roajubber Kalzar Matiana
4 Sewak Ram Shilaru Kalzar Matiana
5 Balak Ram Shilaru Kalzar Matiana
6 Hera Singh Shilaru Kalzar Matiana
7 Padam Ram Malawan Kalzar Matiana
8 Vidya Devi Shilaru Kalzar Matiana
9 Nikka Ram Shilaru Kalzar Matiana
10 Liaq Ram Shilaru Kalzar Matiana
11 Gyan Chand Chunger Kalzar Matiana
Masonry
Sr. No. Name Village Ward
1 Ramesh Kumar Chunger Kalzar Matiana
2 Sadh Ram Chunger Kalzar Matiana
3 Aatma Ram Nal Chunger Kalzar Matiana
4 Gyan Chand Chunger Kalzar Matiana
Diary
Sr. No. Name Village Ward
1 Vijay Kumar Chunger Kalzar Matiana
2 Sodha Devi Chunger Kalzar Matiana
3 LiaqRam Rachhan Rachhan
4 Pritam Singh Rachhan Rachhan
5 Sohan Ram Rachhan Rachhan
6 Jagdish Upper Kalzar Pujali
7 Be;a Ram Pujeli Pujali
Black Smith
Sr. No. Name Village Ward
1 Inder Singh Kalzar Kalzar
2 Sunder Lal Kalzar Kalzar
Shoe Maker
Sr. No. Name Village Ward
1 Trilok Chand Kalzar Kalzar
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-188]
Part 5.01
P 5.01 INTRODUCTION AND BUDGET P 5.01a Introduction
Watershed : IWMP –VII Theog Gram panchayat : Kot- Shilaru Area : 870 ha Amount : 130.50lacs
Gram Panchayat Shilaru is located at 23 km distance from the Block headquarter, Theog. The total Geographical area of the panchayat is 870 hectare. The Gram Panchayat is situated at 310.11.045 latitude and 770.25.004 longitude. The height of Gram Panchayat of Shilaru is 7500 feet from above mean sea level. The Panchayat is covered with GP Kiara, Kalzaar and Kaleenda. The catchment area of watershed is Revi,Titwi, Bani, Kachhi, Sangtu, Palvi, Karaog, Kot -Sunper and Baneroa Nalahs. The total population of the Panchayat is 2371 covering seven wards. P5.01b BUDGET
Sr. No.
Budget Component % of the budget
Amount (lacs)
1 Administrative cost Monitoring Evaluation
10 01 01
13.050 1.305 1.305
2 Preparatory Phase Entry point activities Institution & capacity building Detailed Project Report (DPR)
04 05 01
5.220 6.525 1.305
3 Watershed Works Phase Watershed Development Works Livelihood activities for the asset less persons Production system & micro enterprises
50 10 13
65.250 13.050 16.965
4 Consolidation phase 05 6.525
Total 100 130.5
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-189]
P5.01c Methodology A. District level i. Collection of data at district level
v. DRDA and Line department j. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments
B. Block level m. Data collection n. One day orientation with Pradhan secretaries and Panchayat Sahayak at block
level o. Meeting with line department officials of agriculture, horticulture and animal
husbandry department C. Panchayat Level
u. General meeting at Panchayat level with members of Panchayat Samiti, Pradhan and Ward members
v. Collection of revenue data from Patwari w. Collection of socio economic data from Panchayat Secretary x. Village level meeting organized, PRA exercises and transect walks y. Identification of beneficiary group for different activities
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-190]
Part 5.02
P 5.02 GENERAL DESCRIPTION OF PROJECT AREA P5.021 Socio economic profile of panchayat
Total families : 503 Total population of the Panchayat : 2381 General families : 345 (population =1654) Schedule caste families : 158(population =747)
P 5.021a Population in different categories (ward wise) Name of ward
General Families SC Families
No of families
Male Female Total No of families
Male Female Total
Latiyana 78 182 187 369 5 17 14 31
Kot 13 30 29 59 63 129 134 263
Manan-I 79 185 190 375 22 60 63 123
Manan-II 51 101 103 204 29 83 87 160
Manan-III
25 63 61 124 0 0 0 0
Manan-IV
48 123 126 249 21 43 49 92
Palvi 51 124 120 244 18 37 41 78
Total 345 808 816 1624 158 369 388 752 Note: Scheduled tribe and other backward classes are absent in this panchayat
Source: Gram Panchayat, 2010
P 5.022 BPL Families
Total BPL Families : 112 Total Antoyodaya Families : 39
P 5.022a Population of BPL and Antoyodaya families (ward wise)
Name of Ward General Families SC Families
BPL Antoyodaya BPL Antoyodaya Latiyana 12 4 1 1 Kot 1 1 11 3 Manan-I 10 3 8 2 Manan-II 8 3 8 3 Manan-III 5 1 0 0 Manan-IV 10 2 7 2 Palvi 17 9 14 5
Total 63 23 49 16 Source: Gram Panchayat, 2010
P 5.023 Land use pattern
The total land of Kot-Shilaru panchayat is 870 hectare. The whole panchayat is rainfed. The cultivated land is 257 hectare under different farming system i.e. agriculture and
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-191]
horticulture. The rest of area is under barren, pasture, ghasni and forests etc. The barren and fellow land is 46 and 112 hectare respectively.
P 5.023a Areas (ha) of panchayat (village wise) under different land use systems
Sr. No.
Name of village
Total land
Un irrigated
Agri. Horti. Veg. Fellow Barren Pasture Ghasni Forest Other
1 Kot 104 104 9 20 - 14 5 10 38 - 8
2. Palo 157 157 12 38 - 11 3 45 38 - 10
3 Patladhar 114 114 14 28 - 20 6 8 35 - 3
4 Manan 87 87 16 20 - 4 14 5 16 - 12
5 Palai 111 111 11 30 - 28 5 4 27 -- 6
6 Rikhta 111 111 2 7 -- 9 6 72 10 - 5
7 Latiyana 101 101 12 20 13 4 17 31 - 4
8 Patmani 42 42 3 10 - 7 1 12 6 - 3
9 Shilaru 17 17 2 3 - 6 2 0 1 - 3
10 Jungle kkotwari
26 26 0 0 -- 0 0 0 0 26 0
Total 870 870 81 176 -- 112 46 173 202 26 54
Source: Revenue Patwari P 5.024 Status of Livestock
The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Shilaru panchayat are given below:
P 5.024a Livestock population (ward wise) including Number of milch and dry cows (Local and improved)
Name of Ward
Local cow Improved cow
Milch Dry Total Milch Dry Total Bullock Calf Goat Total Latiyana 4 1 5 80 10 90 10 40 - 145 Kot 8 2 10 33 2 35 15 20 30 110 Manan-I 12 8 20 75 5 80 0 70 - 170 Manan-II 30 20 50 40 10 50 20 70 190 Manan-III
15 5 20 75 5 80 6 40 - 146
Manan-IV
8 2 10 45 5 50 10 30 7 107
Palvi 12 8 20 70 10 80 0 40 - 140
Total 89 46 135 418 47 465 61 310 37 1008 Source: NAEB, UHF, 2010
Part 5.03
P5.03 SWOT ANALYSIS
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-192]
A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /program as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out. P5.031 Strengths of the watershed area
Road infrastructure is available.
Area is suitable for seasonal and offseason vegetable crops.
Area is suited to quality seed production of vegetable crops.
Area is also suitable for fruit crop production.
Unemployed educated youth.
Nearest market is available at Sainj
People are well versed with animal husbandry.
Farmers are innovative and ready to adopt new technologies.
P5.032 Weaknesses
Area is rainfed.
Soil erosion in the cropped area.
Unconsolidated land holding
Scarcity of fodder.
The pasture land/ grazing land are shrinking.
Unequal distribution of available water for irrigation.
Less interest MNEREGA Programme P5.033 Opportunities
Introduction of organic farming
Roof water harvesting
Training to the farmers on horticulture management, floriculture and mushroom production etc.
Installation of vegetable collection centre at ward/panchayat level
Introduction of crossbred animals
Introduction of polyhouse ( MIS)
Cultivation of low volume high value crops. 1.034 Threats
Available land for agriculture is declining if S.M.C practices are not adopted.
Soil erosion in the sloppy lands.
Unscientific farming practices.
Deforestation.
Declining of the traditional artisans.
Declining of fodder sources.
Lack of interest and motivation.
Lack of interest and motivation.
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-193]
Part 5.04
P 5.04 ENTRY POINT ACTIVITIES
Entry point activities are necessary part 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 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 this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P 5.041 Entry point activities suggested at different locations of watershed
Ward Activity
Location Size Beneficiaries Cost (Rs.)
Purpose /use
Palvi Vegetable collection center
Palvi 6x5 69 260000 To collect farm produce
Manan-I Tank Manan 5x4x2 All 82000 Drinking
Latiyana Bawari repair
Latiyana - All 16000 Drinking
Kot Tank Kot 8x6x2 All 164000 Drinking
Total 5,22,000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-194]
Part 5.05
P 5.05 WATER HARVESTING
The main sources of irrigation in the gram Panchayat are Tellabs, Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc. P 5.051 Existing and proposed water harvesting structures with storage capacity
Name of structure
Number of structure
Capacity ((m3) Project intervention
No. of beneficiaries
Old New Old New Old New Old New
Kachha talab 2 24 40 2496 40 2496 45 212
Roof water harvesting
- 34 - 612 - 612 - 136
Tanks 11 54 275 2320 275 2320 60 275
Total 13 112 315 5428 315 5428 503
P 5.051a WATER BODIES /WATER HARVESTING STRUCTURES
Work Name of the Ward
Existing number
Proposed number
Location No of Beneficiaries
Dimension (m)
Estimated Budget (Rs.)
Kachha talab
Manan -I 1 Manan All Ward 10x8x2 62500
1 Lower manan All village 8x8x1 29000
1 Nichla manan All village 10x8x1 62500
Manan -II 2 1 Serti All 10x8x2 62500
1 Shalard kenchi
5 8x8x1 29000
Manan -III 1 Sanjhal 7 8x8x1 29000
1 Kharar-I 10 10x8x1 62500
1 Kharar-II 10 8x8x1 29000
1 Bonch 7 8x8x1 29000
1 Rajog 6 8x8x1 29000
1 Bada jhot 6 8x8x1 29000
1 Karkuni 4 8x8x1 29000
Manan -IV 1 Near shageti nala
10 10x8x2 62500
Latiana 1 Keffar All 10x8x2 62500
1 Rikhta (left ) All 10x8x2 62500
Palvi 1 Rewi -I 12 8x8x1 29000
1 Rewi –II 6 8x8x1 29000
1 Palvi Nala 20 8x8x1 29000
1 Rikhta (right ) 7 8x8x1 29000
1 Karaveat 7 8x8x1 29000
1 Karaog 8 8x8x1 29000
Kot 1 Kot jungle All 10x8x2 62500
1 M,oler All 10x8x2 62500
1 Upper kot All 10x8x2 62500
Total 24 10,31,000
Roof Water
Manan -I 1 Manan-I 3 3x3x2 57000
1 Manan-II 5 3x3x2 57000
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1 Karyali 4 3x3x2 57000
1 Manan-III 3 3x3x2 57000
Manan -II 1 Shalard –I 3 3x3x2 57000
1 Serti 3 3x3x2 57000
1 Patla dhar –I 6 3x3x2 57000
1 Baltoth –I 3 3x3x2 57000
1 Baloth-II 3 3x3x2 57000
1 Baloth –III 3 3x3x2 57000
1 Patla dhar –II 4 3x3x2 57000
1 Shalrd kenchi 4 3x3x2 57000
1 Baloth –IV 3 3x3x2 57000
1 Serti –II 3 3x3x2 57000
1 Baloth –V 3 3x3x2 57000
1 Shalard-II 3 3x3x2 57000
1 Baloth -VI 4 3x3x2 57000
Manan _III 1 Kharar –I 3 3x3x2 57000
1 Sewa Bag 3 3x3x2 57000
1 Kharar –II 2 3x3x2 57000
1 Khedra Bag 3 3x3x2 57000
1 Bhoneh –II 3 3x3x2 57000
1 Rajog 3 3x3x2 57000
1 Bada jhal 3 3x3x2 57000
1 Karkuni 3 3x3x2 57000
Manan -IV 1 Chamroti 4 3x3x2 57000
1 Moddhar 4 3x3x2 57000
1 Moddhar –II 4 3x3x2 57000
1 Modhdhar –III 3 3x3x2 57000
1 Modhdhar –IV 5 3x3x2 57000
1 Shagoti 3 3x3x2 57000
Palvi 1 Rawi –I 6 3x3x2 57000
1 Karog 2 3x3x2 57000
1 Palvi (upper) 3 3x3x2 57000
Total 34 19,38,000
Tank Manan -I 4 1 Sheel Karyali (Near stadium)
8 6x4x2 105000
1 Karyali 6 5x4x2 82000
1 Manan –II 10 6x4x2 105000
1 (Near dispensery
14 6x4x2 105000
1 Manan -I 6 5x4x2 82000
Manan -II 1 Katho 20 6x4x2 105000
1 Baloth 16 6x4x2 105000
1 Serti 7 5x4x2 82000 1 Bag 3 5x4x2 82000 1 Shalord 5 5x4x2 82000 1 Chambal 6 5x4x2 82000 Manan -III 1 Kharar 11 6x4x2 105000
1 Bhnoch 9 6x4x2 105000
1 Rrajog 5 5x4x2 82000 1 Bada jhor 7 5x4x2 82000 1 Karkulni 6 5x4x2 82000 1 Sanjhol 7 5x4x2 82000 1 Bhnoch -II 5 5x4x2 82000 1 Khedrabag 6 5x4x2 82000 1 Sanjhol-II 4 5x4x2 82000 1 Sawabag 5 5x4x2 82000 1 Khrar-I 7 5x4x2 82000 1 Kharar -II 6 5x4x2 82000 Manan -IV 1 Maddhar 6 5x4x2 82000 1 Madhar(goon 7 5x4x2 82000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-196]
proper)
1 Palai 2 5x4x2 82000 1 Podgaon 5 5x4x2 82000 1 Shigoti –I 9 6x4x2 105000
1 Shigoti –II 7 5x4x2 82000 1 Sewer Bag 7 5x4x2 82000 1 Dhar 5 5x4x2 82000 Latiyana 4 1 Kachhi Nala 14 6x4x2 105000
1 Parla matiyana
11 6x4x2 105000
1 Shawal Dhala 11 6x4x2 105000
1 (Near mandir ) loshta
8 6x4x2 105000
1 Bijeti 8 6x4x2 105000
1 Karyali 8 6x4x2 105000
1 Bajha (Rikta) 21 6x4x2 105000
Palvi 3 1 Karog 9 6x4x2 105000
1 Revli (lower)-I 5 5x4x2 82000 1 Revli (lower)-
II 6 5x4x2 82000
1 Palvi -I 6 5x4x2 82000 1 Palvi -II 8 6x4x2 105000
1 Lower palvi 8 6x4x2 105000
1 Kadrawat 6 5x4x2 82000 Kot 1 Banero 5 5x4x2 82000 1 Sunpar 10 6x4x2 105000
1 Maler 5 5x4x2 82000
1 Kot near school
9 6x4x2 105000
1 Sunpar kot (near road)
3 5x4x2 82000
1 Upper sunper 5 5x4x2 82000 1 Upper kot 6 5x4x2 82000 1 Kot karyali 7 5x4x2 82000 1 Pajul 4 5x4x2 82000 Total 54 48,88,000
P5.051b Storage capacity and cost of new water harvesting structures under
watershed programme and convergence.
Structure Watershed Convergence
No. Capacity (m3) Cost (Rs) No. Capacity ((m3) Cost (Rs)
Kaccha Pond
12 1248 515500 12 1248 515500
Roof water harvesting
34 612 1938000 - - -
Irrigation tank
40 1760 3740000 14 560 1148000
Total 112 3620 61,93,500 26 1808 16,63,500 Note: Details as in annexure
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-197]
P 5.051c Storage capacity and cost of existing water harvesting structures under watershed programme and convergence
Structure Watershed Convergence
No. Capacity ((m3) Cost (Rs) No. Capacity ((m3) Cost (Rs)
Kaccha Pond
2 40
Roof water harvesting
- -
Irrigation tank
11 275
Total 13 315
P5.051d Total Storage Capacity of Existing and New structures
Scheme Existing structures((m3)
New structures ((m3)
Total capacity ((m3)
Watershed 315 3620 3935
Convergence - 1808 1808
Total Capacity 315 5428 5743
P5.052 Budget
Scheme Existing structures (Rs) New structures (Rs) Total (Rs)
Watershed - 6193500 6193500
Convergence - 1663500 1663500
Total - 78,57,000 78,57,000
P5.053 Total storage capacity and cost through watershed and convergence
programme
Particulars Capacity ((m3) Cost (Rs)
Watershed 3935 6193500
Convergence 1808 1663500
Total 5743 78,57,000 Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 5743
(m3) with cost estimate of Rs.7857000
(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) = 5743
(m3) Area to be irrigated under watershed programme =28.71 ha. Note : Total area is calculated by dividing total water available under watershed with depth of irrigation
i.e. 0.02 cm
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-198]
Part 5.06
P5.06 AGRICULTURE
The main agricultural crops grown in the Panchayat wheat and maize among cereal crops rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology. Part 5.061 Prevalent Farming System under Agriculture
1. Agriculture (Maize/ pulses + Wheat/Barley/ Pluses) 2. Agriculture + Animal Rearing 3. Agriculture + Horticulture (fruit crops+ Vegetables) + Animal Rearing 4. Agriculture + Labour + Rural Artisans
P 5.062 Present status of Agriculture Crops and Proposed interventions:
P 5.062a Cereals Crops
Crops grown : Maize Total Productions : 31.25 qt ( based on PRA exercise)
Status Particulars Maize
Existing Area under cultivation 25 Bigha
Production 31.25 Q
Productivity 1.25 Q/ bigha
Variety Kanchan,Pioneer
Technology Kera method
Proposed Increase in area 10Bigha
Variety Kanchan
Seed Quantity required by beneficiary group 105 Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010
P5.062b Pulses
Crops grown : Rajmash and Urad Total Productions : 13 qt ( based on PRA exercise)
Source: Household survey, Regional Centre, AEB, UHF, 2010
Status Particulars Rajmesh Urad
Existing Area under cultivation 15 Bigha 10 Bigha
Production 9.0 qt 4.0 qt
Productivity 60 kg/ bigha 40 kg/ bigha
Variety Red capsule Local
Technology Broad casting and line method
Broad casting and line method
Proposed Increase in area 10 Bigha 5 Bigha
Variety Red capsule Improved (T-9)
Seed Quantity required by beneficiary group
250 Kg 60Kg
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-199]
P 5.062d Requirement of improved seed under different crops
Particulars Quantity Project contribution with 10% Seed replacement rate (Kg)
Estimated Budget (Rs.)
Cereals
Maize 105 11 220
Pulses
Urad 60 6 540
Rajmash 250 25 1875
Total 415 2635 Note: Target for 3
rd year
The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (35x3), Pulses Rajmash(25x10) and Urad (15x4)) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries.
P 5.063 Critical Gaps in Agriculture Production
Lack of irrigation facilities.
Lack of scientific agricultural practices.
Timely unavailability of seeds, fertilizers and chemicals for insect-pest management.
Improved seed varieties not adequately used.
P5.064 Marketing
Not sold used only for self consumption P5.065 Project Interventions
u) Introduction of improved seed Improved seed of maize, wheat and pulses will be introduced as demonstration units
v) Introduction of vermin-composting: Twenty units will be developed as
demonstration, in each village of the panchayat.
For better and productive utilization of FYM vermin composting is being recommended.
Ward Name No. of Units Budget (Rs.)
Mannan-I 5 35000
Mannan-II 4 28000
Mannan-III 1 7000
Mannan-IV 3 21000
Latiana 4 28000
Palvi 3 21000
Kot 4 28000
24 1,68,000 Note: Target for 3
rd year
Unit Dimension= 3mx1.8mx.45m
Vermi compost rate - 7000 /unit
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-200]
Item Budget estimate cost (Rs) Contribution (Rs.) Total
Project Beneficiaries
Seed 2635 2635 263 2900
Vermi Composting 168000 168000 16800 184800
Total 170635 170635 17063 187700
w) Human Resource Development (HRD)/ Capacity Building and training in Agriculture
Training on cultivation practices of various agriculture crops.
Training on insects & pests management.
Training on post harvest management.
Training on vermicomposting
Exposure visits and experience sharing.
x) Numbers of trainings / Exposure visits
Number of Trainings =3
Number of Trainees=30-35
Duration = 3 days
y) Exposure visit One exposure visit of 30 -40 farmers
P 5.066 Project Impact a)
Crops Existing families
Addition in families
Total families after project interventions
Seed requirement after project intervention (kg)
Maize 32 18 50 105
Rajmash 38 15 53 60
Urad 10 10 20 250
Total 80 43 123 415
Presently 80 families are involved in agriculture production. After project intervention 43 additional families will be involved in agriculture (i.e 50 families in maize, 68 in Pluses families). In total 123 families will be benefited after project intervention and the seed requirement for all these families will be 415 kg i.e. 105 kg seeds for maize, seed of Pulses 310kg.
b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat c) Encouragement towards organic farming and improving fertility of soils through vermin
compost
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-201]
Part 5.07
P 5.07 HORTICULTURE
The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income.
P5.071 Prevalent Farming Practices under Horticulture
Horticulture + vegetables
Vegetable + Animal rearing
Vegetablecrops(Cabbage+Beans)(Peas+Potato)(Cauliflower +Capsicum)
Fruit crop (Apple + Pear)
Agriculture + Horticulture + Animal rearing. P45072 Present status of horticulture crops and proposed interventions: P5.072a Fruits
Status Particular Apple Pear
Existing Area under cultivation 160 Bigha -
Present Production 3520 Qt -
Productivity 22 Qt -
Variety Red royal, Golden -
Technology Indigenous Indigenous
Proposed Increase in area 286 Bigha 188 Bigha
Varieties Red chief, top red Bartlet, Red bartlet
Plants requirement 10010 7520
P 5.072b Vegetables crops
Status Vegetable crops
Cabbage Bean Peas Cauliflower Potato Capsicum Tomato
Existing Area under cultivation
52 Bighas 30 Bighas 40 Bighas 15Bighas 40Bighas 10Bighas 12 Bighas
Present Production
728 Quintal
240 Quintal
320 Quintal
150 Quintal
200 Quintal
30 Quintal 60 Quintal
Productivity 1.4 Q/Bighas
8 Q/Bighas
8 Q/Bighas
10 Q/Bighas
5 Q/Bighas
3Q/Bighas 5Q/Bighas
Variety Hybrid Falguni Azad, P-1, Linken
Shaweta Kufri,Jyoti Bharat Himsona
Technology Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous Indigenous
Proposed Increase in area
12 Bighas 10 Bighas 12 Bighas 10 Bighas 15 Bighas 8 Bighas 9 Bighas
Variety Improved hybrid
Falguni Azad, P-1,Linken
Shaweta Kufri,Jyoti Bharat Himsona
Total seed requirement
3200 gm 240 Kg 416 kg 1250 gm 82.5 Q 540 gm 420 gm
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-202]
P 5.073 Critical Gaps in Horticulture Production
Lack of vegetable collection centre
Lack of sufficient irrigation facilities
Quality seedling of fruit crop.
Lack of technical knowledge for cultural operation
Knowledge about PHT.
Lack of value addition.
Availability of fertilizers
P 5.074 Marketing e) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at
Dhalli, Solan, Chandigarh and Delhi.
P5.075 Project Interventions cc) Supply of improved verities of fruit crops seedlings. dd) Vegetable collection centre. ee) Training on cultural operations and on value addition. ff) Farm based enterprises gg) Irrigation through moisture conservation measures hh) Drip irrigation Sprinkler ii) Vegetable seed production area
P 5.075a Proposed fruit crop intervention in the Project Area Apple
Sr. No.
Name of ward No. of household
No. of Plants
Area (Bigha)
Amount(RS)
1 Mannan-I 101 2020 58 50500
2 Mannan-II 80 1600 46 40000
3 Mannan-III 25 500 14 12500
4 Mannan-IV 69 1380 39 34500
5 Latiana 83 1660 47 41500
6 Palvi 69 1380 39 34500
7 Kot 76 1520 43 38000
Total 503 10060 286 2,51,500 Note: Target for 3
rd and 4
th year
Pear:
Sr. No.
Name of ward
No. of household
No. of Plants
Area (Bigha)
Amount(RS)
1 Mannan-I 101 1515 38 18180
2 Mannan-II 80 1200 30 14400
3 Mannan-III 25 375 9 4500
4 Mannan-IV 69 1035 26 12420
5 Latiana 83 1245 31 14940
6 Palvi 69 1035 26 12420
7 Kot 76 1140 28 13680
Total 503 7545 188 90,540 Note: Target for 3
rd and 4
th year
The quantity of plant for each crop has been determined by the total number of plants x Bigha i. e apple 35 plant /bigha and pear 40/bigha.
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-203]
P 5075b Requirement of Improved Vegetable Seed in Project Area
Crops Seed requirement Quantity (Kg)
Project contribution with 10% seed replacement
Estimated Budget(Rs)
Cabbage 3.20 0.320 6400
Beans 240.0 24.0 11520
Peas 416.0 42.0 3780
Cauliflower 1.25 0.130 5200
Potato 8300.0 830.0 99600
Capsicum 0.54 0.050 2750
Tomato 0.42 0.040 1000
Total 1,30,250 Note: Target for 3
rd and 4
th year
The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg),Cauliflower(50 gm), Potato (150 kg), Capsicum (30 gm), Tomato(20 gm) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units
P 5.076 Impact/Project Outcome
21. Skill development /capacity building of 76 farmers 22. Cropping pattern changed. Area under vegetable increased (76 bighas) 23. Farming systems changed. Areas under fruit crops increased (474 bighas) 24. Production of fruit and vegetable from the areas enhanced 25. Livelihood of 43 more farming families linked with horticulture
Species Existing families Addition in families
Total families after project intervention
Fruits
Apple 53 503 503
Pear - 503 503
Vegetables
Cabbage 70 35 105
Beans 35 25 60
Peas 40 28 68
Cauliflower 12 10 22
Potato 23 18 41
Capsicum 10 6 16
Tomato 32 18 50
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-204]
P 5.077 Vegetable Collection Centre
Ward Location No. Size Beneficiaries Cost (Rs.)
Mannan-I Mihana 1 6x5 101 260000
Mannan-II Patladhar 1 6x5 80 260000 Mannan-III Kharar 1 6x5 25 260000 Mannan-IV Shigoti near Bustand 1 6x5 69 260000 Latiana Latiana 1 6x5 83 260000 Kot Kot 1 6x5 76 260000 Total 6 434 15,60,000
Poly house Demonstration unit for low volume high value crops of vegetable, floriculture and MIS
Ward Location No. Size Beneficiaries Cost (Rs.)
Mannan-I Mannan-I 1 100m2 101 125000
Mannan-II Mannan-II 1 100m2 80 125000
Mannan-III Mannan-III 1 100m2 25 125000
Mannan-IV Mannan-IV 1 100m2 69 125000
Latiana Latiana 1 100m2 83 125000
Palvi Palvi 1 100m2 69 125000
Kot Kot 1 100m2 76 125000
Total 7 503 8,75,000
Before introducing the Poly House at ward level PIA will be authorized to decide the location and beneficiaries.
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-205]
Part 5.08
P 5.08 ANIMAL HUSBANDRY
Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 5.081 Milk Production and fodder requirement
Total numbers of milching cattle in the panchayat are 507 and average production of milk per day is 2.8 lt from local cows, 2 lt from jersey cows 8 lt The total milk production/day is 3522 lt for different species. P 5.081a Average and Total milk production
Milch cattle Number Average milk production lt./day
Total production (lt.)
Cow(Local) 89 2 178
Cow (improved) 418 8 3344
Total 507 3522
P 5.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 4370 tons whereas dry fodder available is 2621 ton total 6991 ton fodder is available in project area. But requirement of green fodder is 10487 ton whereas requirement of dry fodder is 3496 ton. Total fodder required is 13983 ton. Deficit of green fodder in project area is 6117 ton and that of dry fodder is 875 tons. P 5.082a Fodder availability, requirement and Deficit (tons)
Available Required Deficit
Green Dry Total Green Dry Total Green Dry Total
4370 2621 6991 10487 3496 13983 6117 875 6992 Note - Available Fodder
Green - 25kg/day x 30 days x 6months x Total live stock Dry -15 kg/day x 30days x 6months x Total live stock
Required Fodder: Green -30kg/day x 30days x 12months x Total live stock
Dry -10kg/day x 30days x 12months x Total live stock
P 5.082b Gap between Demand and supply of total Fodder
Particulars Fodder (tons)
Supply 6991
Demand 13983
Deficit 6992
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-206]
P 5.083 Project interventions
Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building
m) Plantation and cultivation of fodder trees and grasses
Species: Tree: Buel, Ban, Robinia
Grasses: Berseem, Orchard grass, Napier etc.
P 5083a Requirement of fodder trees and grasses in wards
Name of Ward
Fodder Trees Grasses
Area (ha.)
No. of Plants
Estimated Budget(Rs)
Area (ha.)
Quantity of seeds (kg)
Estimated Budget (Rs)
Mannan-I 3 3300 60000 3 105 12600
Mannan-II 2 2200 40000 2.5 88 10560
Mannan-III 1 1100 20000 1 35 4200
Mannan-IV 2 2200 40000 2 70 8400
Latiana 2 2200 40000 2.5 88 10560
Palvi 2 2200 40000 2 70 8400
Kot 2 2200 40000 2.5 88 10560
Total 14 15400 2,80,000 15.5 544 65,280 Note: Target for 4
th year
n) Construction of talabs , Johars in grass land and community lands o) Training and Capacity Building
Live stock management
Animal Health
Artificial insemination
Improved grasses / Fodder trees Exposure visits
Number of Training
Four trainings with 5-7 farmers in each trainings
Exposure visits for 5-7 farmers P 5.084 Project outcome/impact
P 5.084a Estimated production of milk after project intervention
Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 4447 liters.
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-207]
P 5.084b Milk production from cows and buffaloes
Milch cattle No. Milk production lt./day Total production (lt.)
Buffaloes - - -2
Cow (improved) 418 10 4180
Cow(Local) 84 3 267
Total 502 4447
P 5.084c Total milk production before and after project intervention. Increase in milk production is 4447lt. with total production of 925 lt.
Milch cattle Before project (lt.) After project (lt.) Increase after project
Buffaloes - - -
Improved cows 3344 4180 836
Local cows 178 267 89
Total 3522 4447 925
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-208]
Part 5.09
P 5.09 FISHERY Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people enable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers. Hence fish cultivation cannot suggest for the watershed areas of the theog block.
P 5.09a Existing and Proposed water bodies for fish culture
Existing water bodies Proposed water bodies Owner ship private /common No Size (ft) location No Size (ft) Location
1 Nil Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil Nil
P 5.09ab Availability and requirement of fish seed /fingerlings
Ward Existing families
Proposed families
Present quantity of fish
Requirement of fish seed
Breeds
1 Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil
P 5.091 Project Interventions
Introducing of fisheries among more families
Requirement of improved seed (fingerlings)
Training on fish culture
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-209]
Part 5.10
P5.10 DRINKING WATER
The panchayat area falls in the rain fed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect- walk of the water shed area source some of fact regarding drinking water come up.
Dried up of the water bawaries due to the climate change.
Heavy pressure on the existing water bodies due to increase in population.
Less care of maintenance of water bodies, which is due to the habit of tap water provided at door step provided by the IPH department, lifted from Giri River.
Less percolation for the existing Bawaries due to less range and drying up of Johar at the watershed area
Presently people take the water through taps, which is provided in alternative days.
P 5.10 Availability of water in the panchayat P 5.10a Availability of water before and project interventions
Sr. No
Particulars Capacity (lt)
Present After Project intervention
1 Total supply of water per day 182100 262900
2 Total House holds 503 503
3 Total population 2371 2371
4 Water Available per house hold per day 362 523
5 Per capita Availability 77 110
P 5.101 Status of Drinking water in different wards of Panchayat
P 5.101a Structure, water availability on daily and monthly basis
Ward/ Village
Name of Structure Availability of water /day from the source
No. of months water available during the year
Tap/ WST Handpump Ponds Bawaries
No Capacity No Capacity No Capacity No Capacity
Mannan-I 4 36000 4 2400 2 1400 39800 6-8 months /year
Mannan-II 6 54000 1 600 2 1400 56000 12-12 months/ year
Mannan-III 1 9000 2 1400 10400 6 months
Mannan-IV 3 27000 7 4900 31900 6 months
Latiana - 0 2 1200 5 3500 4700 6 months
Palvi 2 18000 2 1200 1 700 19900 6 months
Kot 2 18000 2 1400 19400 6 months
Total 18 162000 9 5400 21 14700 182100
P 5.101b Structure with number of beneficiaries and dimensions.
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-210]
Work Name of
the Ward Existing number
Proposed number
location No. of Beneficiaries
Dimension (m)
Estimated Budget (Rs.)
Bawari Manan -I 2(repair) 1 Manan -I 15 20000
1 Manan -II 10 20000
Manan -II 2(repair) 1 Batloth 12 20000
1 Katho 15 20000
Manan -III 1 (repair) 1 Sanajhol 10 20000
Manan -IV 7 (repair )
1 Shigoti 10 20000
1 Palai –I 15 20000
1 dhar 12 20000
1 Dochi –I 10 20000
1 Padgaon 12 40000
1 Dochi-II 10 40000
1 Kurkuni 10 40000
Latiyana 5 (repair )
1 Latiyana Nala
15 20000
1 Latiyana Nala -II
10 20000
1 Kachhi Nala
12 20000
1 Kachhi Nala -II
15 20000
1 Bijeti Nala
10 20000
Palvi 1 (repair )
1 Palvi 12 20000
Kot 2(repair ) 1 Sunpar 10 20000
1 Kot 12 20000
Total 20 4,60,000
Tank Manan-I 4(repair) 1 Nichi 10 25000
1 Manan-I 10 25000
1 Bagh 11 25000
1 Manan-II 10 25000
1 Near temple
12 25000
1 kanchi Near stadium
10 25000
Manan-II 6 1 Serti 10 2x2x2 57000
1 Batloth 15 2x2x2 57000
Manan-III 1(repair) 1 karkuni 15 2x2x2 57000
Manan -IV 3 (repair) 1 Shigoti 12 2x2x2 25000
1 Bhumni 10 2x2x2 25000
1 Maddhar 12 2x2x2 25000
Latiyaana 1 Choli Moni
15 2x2x2 57000
Palvi 2 1 Palvi -I 15 2x2x2 57000
1 Palvi-II 15 2x2x2 57000
Kot 2 1 Sunpur 20 2x2x2 57000
Total 16 6,24,000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-211]
P 5.103 Storage capacity and availability of water from existing structures Sr. No.
Collecting structures
Storage capacity (lt)
Availability of water/ day from the source (lt)
No. of months water available during the year
1 WST/tap 162000 162000 4-5 Months After the Interval of three days
2 Bawaries 14700 14700 6-7 Months
3 Handpump 5400 5400 6-7 Months
Total 182100 182100
P 5.104 Proposed activities for increase in the water capacity/ availability
through renovation/new construction of structure P 5.104a Size, location, capacity of structures with beneficiaries
Structure Size (m) Location Capacity (lt) Benefited families
Old New Old New Old
After intervention (lt) Old New
WST/tap As per annexure 162000 239000 All All
Bawaries 14700 18500 All All Handpump
5400 5400 All All
Total
182100 262900
P 5.105 Critical Gaps to be covered (item/activity)
Irregular supply of drinking water
Improper drainage of the catchment area to the ponds
P 5.106 Outcome
Source Present storage capacity(lt)
Proposed storage capacity(lt)
Total Families benefitted
Present Requirement/ day (lt)
Quantity after intervention (new + repair lt)
WST/tap 162000 239000
194 47 197 Bawaries 14700 18500
Handpump 5400 5400
Total 182100 262900
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-212]
Part 5.11
P5.11 SOIL CONSERVATION
The watershed area comprises of hill steep slopes having mixed layers of soil, facing problems of major soil erosion during rainy season. During the field visit and interaction with the local people and farmers, it was observed that soil erosion is increasing at a faster rate, due to the following reasons:
Heavy and uncontrolled grazing
Deforestation in the watershed areas
Construction of roads and dumping of debris along Nala side
Cutting of bushes and hedges by local people for fuel and fodder purpose
Lake of physical and bio logical structures, which facilitate water conservation
Excessive use of cultivated land for Veg. purpose.
P5.111 To check soil erosion, following interventions are recommendation
Construction of check dams from top to bottom to minimize the flow of water.
Construction of crate walls to sloppy land sliding area.
Construction of Contour and trenches to check soil erosion.
Proper bunding on the cultivated lands by planting grasses
Biological/vegetative engineering measures along the slope land
P 5.112 Various structure are required to be constructed at different location for
checking soil erosion P 5.112a Structure with number of beneficiaries
Activity Ward Name
Location Proposed (No)
Families Benefited
Size(m) Estimated Budget (Rs.)
Dry check dam
Manan-III Sanajhal Nala 5 10 4x2x1 18000
Karkuni Nala 7 15 4x2x1 25200
Latiyana Rewi Nala 5 10 4x2x1 18000
Titwi Nala 5 10 4x2x1 18000
Bani Nala 3 7 4x2x1 10800
Kachhi Nala 5 11 4x2x1 18000
Palvi Sangtu Nala 5 10 4x2x1 18000
Palvi Nala 5 10 4x2x1 18000
Karaog Nala 7 15 4x2x1 25200
Kot Kot Sunpur 7 15 4x2x1 25200
Pandwa Nala 7 15 4x2x1 25200
Banero Nala 5 10 4x2x1 18000
Total 66 138 2,37,600
Soil conservation work includes formation of dry check dams/gully plugging. In this panchayat total 66 dry check dams will be constructed which will benefit all families of the area.
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-213]
Vegetative Measure: Various ty pes of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers. Outcome
To minimize the impact of rainfall
To reduce soil erosion
To improve moisture conditions of the area
To improve soil properties, etc.
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-214]
Part 5.12
P5.12 CONVERGENCE The linkage of the IWMP-VII Shilaru with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.
The following activities can be converged from one head to another:
Developmental activities like roads and irrigation facilities can be converged with PMGSY, PWD, IPH and MNREGA program
Employment Generation with MNREGA programme run by Rural Development Department
To improve productivity, distribution of improved seeds, fertilizers, insecticides and pesticides can be converged with State Agriculture Department under Pandit Dindayal Krishi Yojna
Construction of poly houses and vegetable Collection Centres at watershed level can be constructed under the Horticulture Technology Mission run by Department of Horticulture
Income generating activities and micro-enterprises with rural employment programme, Prime Minster Employment Generation Programme. Self –Employment Schemes etc.
Diary development and sheep-goats rearing for the resource less people under Dudh Ganga Pariyojana run by the Animal Husbandry Department
Table : Activity/ work to be taken other programme/scheme Sr. No.
Activity /work
Programme /scheme for convergence
Agency/ Deptt
Budget contribution (Rs.)
Watershed convergence Beneficiaries Total
1 Kachha talab
MNEREGA Rural Development
515500 515500 51550 10,82,550
2 Tanks MNEREGA Rural Development
3740000 1148000 374000 52,62,000
3 Drinking Tanks
MNEREGA Rural Development
532195 91805 - 6,24,000
4 Vegetable collection centre
HTM Horticulture - 1560000 - 15,60,000
5 Nursery HTM Horticulture 425000 25000 - 4,50,000
6 Polyhouse (MIS)
Pandit Din Dayal Krishi Yojna
Hort .& Agril. - 875000 - 8,75,000
Total 52,12,695 42,15,305 425550 98,53,550
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-215]
Part 5.13
P5.13 MICRO ENTERPRISES
Income generating activity reported in the watershed areas are carpentry, masonry, shoe making and weavers, diary, poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., cutting and tailoring, achar making, jam, jelly, candy and juices making can be other options for rural women to improve their socio-economic conditions.
The skills of local artisans can be improved by providing more opportunities at their door steps. Keeping in view the above mentioned facts, the following activities will be taken up under watershed programme for farmers.
P5.131 Income enhancement and employment generation through different income generating activities
P5.131a Number of households with activities and income
Sr. No
Activity Existing No. of household
Proposed No of household
Present income/ mandays (Rs/day)
After intervention income/ mandays
1 Carpenter 6 14 72000/360 252000/1260
2 Weaver 5 11 40000/200 132000/660
3 Black Smith - 1 - 9000/60
4 Masonry 8 12 96000/480 216000/1080
5 Cutting & Tailoring
6 16 18000/180 96000/960
6 Dairy farming - 4 - 100800/840
7 Poultry Farming
- 1 - 12000/365
8 Bee Keeping - 1 - 2000/Seasonal work
9 Vermin composting
- 15 - 90000/900
10 Goatry 2 2 Self use 8000/Routine work
11 Gharat 1 1 1500/30 4500/90 Note: Target for 3
rd and 4
th year
The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which will be verified during the implementation by the PIA
P 5.132 Activity Wise Projects
1. Carpentry q. Purpose : Livelihood/ Enhancement of income r. Category : SC/ IRDP s. No. of families involved : 14 t. Project intervention
ix. Training x. Machine plainer
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-216]
Outcomes of Projects
Present income/mandays
After intervention income
Requirement for intervention
Approximate cost (Rs.)
72000/360 252000/1260 Machine plainer and training.
1,40,000
2. Weaver
a. Purpose : Livelihood/ Enhancement of income b. Category : SC/ IRDP c. No. of families involved : 11 d. Project intervention
i. Training ii. Khaddi
Outcomes of Projects
Present income/mandays
After intervention income
Requirement for intervention
Approximate cost (Rs.)
40000/200 132000/660 Khaddi 1,10,000
3. Black Smith
e. Purpose : Livelihood/Enhancement of income f. Category : NSC g. No. of families involved : 1 h. Project Intervention
iii. Training iv. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 9000/60 Training and tools 10,000
4. Masonry
u. Purpose : Livelihood/Enhancement of income v. Category : SC/IRDP w. No. of families involved : 7 x. Project Intervention
ix. Training x. Pits and verms
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 28350/210 Pits and verms 49,000
5.Cutting & Tailoring
a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 1 d. Project Intervention
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-217]
ix. Training x. Sewing machine
Outcome of project
Present income/ mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
1500/30 4500/90 Sewing machine 10,000
6. Dairy Farming
a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 4 d. Project Intervention
i. Training ii. Cows
Outcome of project
Present income/ mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 100800/840 Cows 80,000
7. Poultry farming
a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 1 d. Project Intervention
i. Training ii. Birds
Outcome of project
Present income/ mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 12000/365 Birds 20,000
8. Bee Keeping
a) Purpose : Livelihood/Enhancement of income b) Category : NSC c) No. of families involved : 1 d) Project Intervention
i. Training ii. Bee hives
Outcome of project
Present income/ mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 2000/Seasonal work
Bee hives 5,000
9. Vermin composting a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 15 d. Project Intervention
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-218]
i. Training ii. Worms and Pits
Outcome of project
Present income/ mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 90000/900 Worms and Pits 1,05,000
10. Goatry
a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 2 d. Project Intervention
i. Training ii. Pair of Goats
Outcome of project
Present income/ mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
Self use 8000/Routine work Improved pair 10,000
11. Gharat
a. Purpose : Livelihood/Enhancement of income b. Category : NSC c. No. of families involved : 1 d. Project Intervention
i. Training ii. Tools and Training
Outcome of project
Present income/ mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
1500/30 4500/90 Tools and training 10,000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-219]
Part 5.14
P5.14 LIVELIHOOD CONCERNS The land resource is the primary and major source of livelihood activities in the watershed area. These natural resources can be used properly by adopting integrated farming system to get more return per unit space per unit time. Area is suitable for the cultivation of apple, pear, pomegranate and walnut. These fruits plants can be integrated with agriculture and animal’s husbandry to increase the productivity of land. The shortage of fodder leads farmers to rear only local breeds of animals that are too for self consumption of milk and farm yard manure. This shortage of fodder can be overcome by introducing multipurpose tree species. Other option of livelihood is the revival of rural artisans and for this best options with the rural artisans are carpenter, masonry, weaving, crafting and shoe making. The rural poor can earn good amount of money from these professions. These are some of important income generating activities need to be introduced in the watershed area. There is a dire need to aware, motivate and trained the local poor artisans. These artisans should be provided with equipments to earn their livelihood and to improve their socio economic conditions.
P5.141 Existing nature of livelihood in the watershed
Sr. No.
Category wise Total No. of household
Livelihood linked in the project
1 General 345 Agriculture +horticulture +animal husbandry + micro enterprises
2 SC 158 Agriculture
3 BPL 151 Agriculture and labourers
P5.142 AGRICULTURE
Sr. No.
Particulars Before project
After project intervention
1 No. of days/year food grain sufficiently at home per family
3 months 4 months
2 Average production from agriculture 5.8 qt/family 6.5 Q
3 Income from agriculture Self consumption
Self consumption
4 No. of families who want to increase areas (all crops in agriculture combined)
80 43
P5.143 HORTICULTURE
P5.143a Fruits production
Sr. No.
Particulars Before project
After project intervention
1 No. of households with orchards 400 503
2 Area per household under horticulture (fruit trees)
5 bigha per household
6 bighas per household
3 Total production 3520 qt 10000 qt
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-220]
P5.143b Vegetable Productions
Sr. No.
Particulars Before project
After project intervention
1 No. of households having commercial vegetable production
222 140
2 Average area per household under vegetable
2 bighas per household
3 bighas per household
3 Total production 1728 qt 4200 qt
P5.143c Handling and Processing
Crops Particulars Before project
After project Intervention
Fruits Number of persons involved with no of day per year
2 persons
2 persons/3months/year
Vegetable Number of persons involved with No of day per year
2 persons
2 persons/3months/year
P5.143d Value Addition
Sr. No.
Particulars Before project
After project Intervention
1 Number of persons involved with no of day per year
Nil 2
P5.143e Marketing
Sr. No.
Particulars Before project
After project Intervention
1 Number of persons involved with no of day per year
1 1-2
P5.144 ANIMAL HUSBANDRY P5.144a Production: (Milk/Egg/Meat/Wool/Fodder)
Product Particulars Before project After project Intervention
Milk No of families involved 503 503
Quantity of milk produced 3522 4447
No of milch cattle 502 502
P5.145 MICRO ENTERPRISES
P5.145a Activity Wise
Activity Particulars Before project
After project Intervention
Carpenter No of households 6 14
No of mandays/year/household
60 90
Income per household 9000 18000
Weaver No of households 5 11
No of 30 60
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-221]
mandays/year/household
Income per household 4500 9000
Black Smith No of households - 1
No of mandays/year/household
- 60
Income per household - 9000
Masonry No of households 8 12
No of mandays/year/household
60 90
Income per household 12000 18000
Cutting & Tailoring
No of households 6 16
No of mandays/year/household
30 60
Income per household 3000 6000
Dairy farming No of households - 4
No of mandays/year/household
- 210
Income per household - 25200
Poultry Farming No of households - 1
No of mandays/year/household
- Routine work
Income per household - 12000
Bee Keeping No of households - 1
No of mandays/year/household
- Seasonal work
Income per household - 2000
Vermin Compost
No of households - 15
No of mandays/year/household
- 60
Income per household - 6000
Goatry No of households 2 2
No of mandays/year/household
Routine work Routine work
Income per household Self use 4000
Gharat No of households 1 1
No of mandays/year/household
30 90
Income per household 1500 4500
Nursery raising No of households - SHG/BPL
No of mandays/year/household
- 1200
Income per household - 100000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-222]
Part 5.15
P 5.15 CAPACITY BUILDING
To implement watershed activities more effectively skill development and capacity building at Panchayat level is very important. The activities proposed are given below:
P5.151 Modules
P5.151a Awareness Camps
Will be organized at Panchayat level P5.151b Training:
Training will be organized at
Block level
DRDA level
Institutional level
P5.151c Exposure Visits:
Exposure visits will be conducted at University/ Institutions /Field
P5.151d Special Trainings will be organized in the professional institutes
P5.152 Activities with number of participants
P5.152a Target groups and location of programme
Target group No. of
participants Activity Location
Member of Gram Shabha
All Awareness camps Panchayat level
PRI, VLI Members 10 Watershed Implementation and management Block level
Self Help Groups, User Groups and Beneficiary groups
3 to 5/panchayat
Water harvesting, agriculture, horticulture, forestry, animal husbandry, fisheries and micro enterprises etc.
Block level (One trainings for such activities)
Self Help Groups, User Groups and Beneficiary groups
1 to 2/ ward/ panchayat
Exposure visits (university/professional institute/field visits)
State/Outside State
Self Help Groups, User Groups and Beneficiary groups
1 to 2 / ward/ panchayat
Kissan Melas/ Pradashanis State/Outside State
Self Help Groups, User Groups and Beneficiary groups
2 to 3/ activity/ panchayat
Specialized trainings (Mushroom production, floriculture, fruit crops, nursery raising techniques, dairy development, poultry farming, goat breeding, cereals crops, agriculture and insect-pest management etc.
Professional Institutes / University
PIAs, WDTs members
10 Project implementation and management trainings, report writing and accounts maintenance
DRDA level
The capacity building of farmers and youth in the watershed areas can also be done under the micro enterprises and livelihood through Industrial Training Institute (ITI) occupation\trades as well as other entrepreneurs programmes which provide self-employment or wage employment within the watershed areas.
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-223]
Part 5.16
P 5.16 ACTIVITY AND BUDGET
P 5.161 Agriculture (For Two Years)
Activity /item Variety Quantity (kg) Cost for 3rd year
Cost for 4th year Improved Seeds
Maize Kanchan/Pioneer 11 220 220
Pulses (urad) Improved(T-9) 6 540 540
Rajmash Local 25 1875 1875
Total 2635 2635
P 5.162 Vermicomposting
Activity /item
No. Rate (Rs/unit)
Dimensions (m3)
Total Cost (Rs)
Vermin composting units one in each village
24 7000 3x1.85x0.45 1,68,000
Note : As per agriculture department norms P 5.163 Horticulture (For Two Years)
Activity /Item
Variety No. of Plants required
Rate (Rs/plant)
Cost for 3rd year
Cost for 4th year
Apple Red royal, Golden
10060 25 251500 251500
Pear Red bartlet 7545 12 90540 90540
Total 3,42,040 3,42,040
P 5.164 Vegetable (For Two Years)
Activity /Item
Variety Quantity (kg)
Cost for 3rd year
Cost for 4th year
Cabbage Vigor 0.320 6400 6400
Beans Falguni 24.0 11520 11520
Peas Hybrid, P-1, Linken & Azad 42.0 3780 3780
Cauliflower Shaweta 0.130 5200 5200
Potato Kufri jyoti 830.0 99600 99600
Capsicum Bharat 0.050 2750 2750
Tomato Him sona 0.040 1000 1000
Total 1,30,250 1,30,250
P 5.165 Vegetable collection Centers
Activity /item No. Rate (Rs/centre)
Dimensions (m)
Total Cost (Rs)
Vegetable collection centre
6 260000 6x5 15,60,000
Note : As per agriculture department norms
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-224]
P 5.166 Poly house unit and MIS
Activity /item No. Rate (Rs/centre)
Dimensions (m2)
Total Cost (Rs)
Poly house unit &MIS 7 125000 100 8,75,000
P 5.167 Animal Husbandry Activity /Item
Breed Area Rate (Rs)
Total cost (Rs)
Project share
Beneficiaries share
Convergence
Fodder 14 20000 280000 280000 - -
Grasses Napeir, Steria and Barseem
15.5 420 65280 65280 - -
Total 29.5 345280 345280 - -
P 5.168 Soil conservation
Activity /Item No. Size Rate (Rs) Total cost (Rs)
Dry check dam 66 4x2x1 3600 237600
Total 66 2,37,600
P 5.169 Micro Enterprises
Activity /Item Total No. of families
Requirement Cost (Rs)
Carpenter 14 Machine plainer and training. 1,40,000
Weaver 11 Khaddi/ tools and Training 1,10,000
Black Smith 1 Training and tools 10,000
Masonry 12 Training and tools 1,20,000
Cutting & Tailoring 16 Sewing machine 1,60,000
Dairy farming 4 Cows 80,000
Poultry Farming 1 Birds 20,000
Bee Keeping 1 Bee Hives 5,000
Vermin composting 15 Pits and worms 1,05,000
Goatry 2 Pair of goats 10,000
Gharat 1 Tools and Machinery 20,000
Nursery raising 3 Seed money 4,50,000
Total 12,30,000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-225]
Action Plan for IWMP-VII Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block :Theog Name of Panchayat : Kot Shilaru Total Area in Hectare : 870 hectare Total Sanctioned Amount : Rs.1,30,50,000 Total Village : 10
Sr. No.
Work Component
Total Proposed Work including Convergence
Fund s Allocated
1st year Plan 2
nd year Plan 3
rd year Plan 4
th year 5
th year
IWMP IWMP IWMP IWMP IWMP
Physical
Financial Physical Financial Physical Financial Physical Financial Physical Financial
A) General
1 Administrative cost
1305000 - 261000 - 261000 - 261000 - 261000 - 261000
2 Monitoring 130500 - - - 43500 - 43500 - 43500 - -
3 Evaluation 130500 - - - - - 43500 - 43500 - 43500
Total 15,66,000 - 2,61,000 - 3,04,500 - 3,48,000 - 3,48,000 - 3,04,500
B Institution & capacity building
a Awareness 5 75000 - 75000 - - - - - - - -
b Block level 2 60000 - 60000 - - - - - - - -
c District level 2 70000 - 70000 - - - - - - - -
d Institutional training
1 250000 - - - 250000 - - - - - -
e Exposure visit 1 150000 - - - 150000 - - - - - -
f Expert visits/services and Misc.
47500 - - - - - 47500 - - - -
Total 6,52,500 - 2,05,000 - 4,00,000 - 47,500 - - - -
C Detailed Project Report (DPR)
130500 - 130500 - - - - - - - -
Total 1,30,500 - 1,30,500 - - - - - - -
D ) Consolidation phase
652500 - - - - - - - - - 652500
Total-D 6,52,500 - - - - - - - - - 6,52,500 E) Entry point activities
a Tank with pipe line
2 246000 22 246000 - - - - - - - -
b Vegetable collection center
1 260000 24 260000 - - - - - - - -
c Bawaries 1 16000 1 16000 - - - - - - - -
Total 4 5,22,000 47 5,22,000 - - - - - - - -
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-226]
Sr. No.
Work Component Total Proposed Work including Convergence
Fund s Allocated
3rd
year Plan 4th
year Plan
IWMP Convergence IWMP Convergence
Physical Financial Physical Financial Physical Financial Physical Financial
C ) Watershed Development Phase
1 Watershed Development Works
a Kachha talab 24 1031000 47 515500 - 515500 - - - -
b Roof water 34 1938000 177 1938000 - - - - - -
c Tank 40 4888000 341 3740000 - 1148000 - - - -
Total 98 78,57,000 565 61,93,500 - 16,63,500 - - - -
2 Agriculture
a Provision for crop seed 42 kg 2635 2635 - - - - - -
b Vermicompost 24 168000 16 168000 - - - - - -
Total 1,70,635 16 1,70,635 - - - - - -
3 Horticulture
a i) Apple 10060 Plants 251500 23 251500 - - - - - -
b j) Pear 7545 Plants 90540 15 90540 - - - - - -
c Vegetable seed 130250 13 130250 - - - - - -
d Poly house & MIS 7 875000 - - - 875000 - - - -
e Vegetable collection center 6 1560000 - - - 1560000 - - - -
Total 2,907,290 51 4,72,290 - 24,35,000 - - - -
4 Animal Husbandry
a Fodder 15400 280000 - - - - 14 280000 - -
b Grasses 544 kg 65280 - - - - 15 65280 - -
Total 15944 3,45,280 - - - - 29 3,45,280 - -
5 Soil Conservation
a Dry Check Dam 66 237600 - - - - 22 237600 - -
Total 237600 - - - - 22 237600 - -
6 Drinking water
a Bawari 20 460000 42 460000 - - - - - -
b Tank 16 624000 49 532195 - 91805 - - - -
Total 36 10,84,000 91 9,92,195 - 91,805 - - - -
7 Livelihood activities for the asset less persons
a Carpentry 14 140000 - - - - - 140000 - -
b Weaer 11 110000 - - - - - 110000 - -
c Black smith 1 10000 - - - - - 10000 - -
d Masonery 12 120000 - - - - - 120000 - -
e Cutting and tailoring 16 80000 - - - - - 80000 - -
f Gharat 1 10000 - - - - - 10000 - -
Total 55 4,70,000 - - - - - 4,70,000 - -
7 Production system & micro enterprises
a Vermicompost 15 105000 - - - - 10 105000 - -
b Dairy 4 80000 - - - - - 80000 - -
c Poultry 1 20000 - - - - - 20000 - -
d Goatry 2 10000 - - - - - 10000 - -
e Bee keeping 1 5000 - - - - - 5000 - -
f Nursery 3 450000 - - - - 39 425000 - 25000
Total 26 6,70,000 - - - - 49 6,45,000 - 25,000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-227]
SUMMARY
Located at an altitude of 7500 feet above mean sea level Gram Panchayat Kot Shilaru comprises the total area of 870 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 130.50 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 2381out of which 345 families are of general,158. In total 98 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 5743 m3 with total cost of Rs 78,57,000 which will irrigate 28.71 hac area of the panchayat.
The main agricultural crops grown in the panchayat are maize, Rajmash,mash, sarson and til with total area of 75 bigha. In total 415 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 2635 and 24 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 1,68,000 In agriculture there will be skill development and capacity building of about 30-35 farmers from the panchayat.
Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 10060 Plants of apple and 7545 plant of pear will be distributed to the farmers costing Rs. 3,42,040 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 1,30,250 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 7 poluyhouse and 6 vegetable collection centre at ward level has been made in the wartershed area Rs.8,75,000 and 15,60,000 Total number of animals in the panchayat are1008 for which fodder trees and grasses will be provided in each ward. In total 15400 plants of fodder and 544 Kg of grass seeds will be provided in the ward, which will cost Rs 2,80,000 and Rs 65,280 respectively. Drinking water is a pre requisite for the well- being of the area. So 36 new drinking water structures like bawaries and Tanks will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity 2,62,900 lt with cost estimate of Rs 10,84,000 Per capita availability of drinking water will increase from 77 liter to 110 liter after project.
Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 2,37,600. The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, and dairy farming. A total of Rs 11,40,000 will be given to beneficiaries of these groups with necessary trainings and tools. Provision of nursery raising for BPL and SHGs member has been made in the watershed area.
Amount spent on different activities like entry point activities (Rs. 5,22,000), water harvesting structures (Rs.78,57,000), agriculture development (Rs.1,70,635), horticulture development (Rs.29,07,220), animal husbandry (3,45,280), drinking water (Rs 10,84,000), soil conservation (Rs. 2,37,600), micro- enterprises and livelihood (Rs 11,40,000) and capacity building (Rs 1,30,500)
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-228]
Annexure -I Water Harvesting Target for 3rd year Existing and Proposed water harvesting structures in Kot – Shilaru Panchayat of IWMP VII Theog are presented as under: Activity
Ward Name Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude Longitude Altitude
Kachha talab
Manan -I 1 Manan 31°12.56 77°26.32 2208 All Ward 10x8x2 62500
1 Lower manan 31°12.55 77°26.29 2210 All village 8x8x1 29000
1 Nichla manan 31°12.56 77°26.36 2212 All village 10x8x1 62500
Manan -II 2 1 Serti 31°11.23 77°25.40 2225 All 10x8x2 62500
1 Shalard kenchi 31°11.51 77°25.33 2232 5 8x8x1 29000
Manan -III 1 Sanjhal 31°12.28 77°25.26 1912 7 8x8x1 29000
1 Kharar-I 31°12.21 77°25.51 1920 10 10x8x1 62500
1 Kharar-II 31°12.20 77°25.47 1922 10 8x8x1 29000
1 Bonch 31°12.12 77°26.26 1920 7 8x8x1 29000
1 Rajog 31°12.21 77°26.26 1912 6 8x8x1 29000
1 Bada jhot 31°12.23 77°26.20 1915 6 8x8x1 29000
1 Karkuni 31°12.15 77°26.11 1915 4 8x8x1 29000
Manan -IV 1 Near shageti nala 31°11.50 77°26.15 1981 10 10x8x2 62500
Latiana 1 Keffar 31°12.37 77°25.41 2540 All 10x8x2 62500
1 Rikhta (left ) 31°12.32 77°25.45 2525 All 10x8x2 62500
Palvi 1 Rewi -I 31°12.47 77°26.41 2206 12 8x8x1 29000
1 Rewi –II 31°12.48 77°26.35 2182 6 8x8x1 29000
1 Palvi Nala 31°12.35 77°26.54 2215 20 8x8x1 29000
1 Rikhta (right ) 31°12.31 77°25.48 2518 7 8x8x1 29000
1 Karaveat 31°12.23 77°25.32 2501 7 8x8x1 29000
1 Karaog 31°12.20 77°25.30 2491 8 8x8x1 29000
Kot 1 Kot jungle 31°11.45 77°26.04 2250 All 10x8x2 62500
1 M,oler 31°11.50 77°26.02 2241 All 10x8x2 62500
1 Upper kot 31°11.46 77°26.05 2250 All 10x8x2 62500
Total 24 10,31,000
Roof Water Manan -I 1 Manan-I 31°12.55 77°26.30 2212 3 3x3x2 57000
1 Manan-II 31°12.54 77°26.32 2220 5 3x3x2 57000
1 Karyali 31°13.09 77°25.05 2355 4 3x3x2 57000
1 Manan-III 31°12.58 77°26.39 2215 3 3x3x2 57000
Manan -II 1 Shalard –I 31°11.59 77°25.35 2235 3 3x3x2 57000
1 Serti 31°11.24 77°25.41 2223 3 3x3x2 57000
1 Patla dhar –I 31°11.21 77°25.37 2239 6 3x3x2 57000
1 Baltoth –I 31°11.35 77°25.47 2207 3 3x3x2 57000
1 Baloth-II 31°11.39 77°25.53 2209 3 3x3x2 57000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-229]
1 Baloth –III 31°11.32 77°25.56 2212 3 3x3x2 57000
1 Patla dhar –II 31°11.18 77°25.34 2237 4 3x3x2 57000
1 Shalrd kenchi 31°11.59 77°25.31 2239 4 3x3x2 57000
1 Baloth –IV 31°11.38 77°25.51 2211 3 3x3x2 57000
1 Serti –II 31°11.27 77°25.42 2225 3 3x3x2 57000
1 Baloth –V 31°11.41 77°25.52 2211 3 3x3x2 57000
1 Shalard-II 31°11.58 77°25.36 2231 3 3x3x2 57000
1 Baloth -VI 31°11.33 77°25.50 2210 4 3x3x2 57000
Manan _III 1 Kharar –I 31°12.20 77°25.49 1925 3 3x3x2 57000
1 Sewa Bag 31°12.22 77°25.55 1965 3 3x3x2 57000
1 Kharar –II 31°12.23 77°25.57 1976 2 3x3x2 57000
1 Khedra Bag 31°12.26 77°25.58 1971 3 3x3x2 57000
1 Bhoneh –II 31°12.25 77°25.59 1982 3 3x3x2 57000
1 Rajog 31°12.25 77°26.02 1987 3 3x3x2 57000
1 Bada jhal 31°12.20 77°26.57 1991 3 3x3x2 57000
1 Karkuni 31°12.27 77°26.53 1994 3 3x3x2 57000
Manan -IV 1 Chamroti 31°11.51 77°26.15 1990 4 3x3x2 57000
1 Moddhar 31°11.52 77°26.16 1992 4 3x3x2 57000
1 Moddhar –II 31°11.52 77°26.12 1997 4 3x3x2 57000
1 Modhdhar –III 31°11.53 77°26.20 1993 3 3x3x2 57000
1 Modhdhar –IV 31°11.55 77°26.21 1993 5 3x3x2 57000
1 Shagoti 31°11.57 77°26.25 1997 3 3x3x2 57000
Palvi 1 Rawi –I 31°12.47 77°26.41 2206 6 3x3x2 57000
1 Karog 31°12.52 77°26.33 2204 2 3x3x2 57000
1 Palvi (upper) 31°12.30 77°26.47 2210 3 3x3x2 57000
Total 34 19,38,000
Tank Manan -I 4 1 Sheel Karyali (Near stadium)
31°12.32 77°23.01 2440 8 6x4x2 105000
1 Karyali 31°11.48 77°25.28 2437 6 5x4x2 82000
1 Manan –II 31°11.57 77°25.32 2440 10 6x4x2 105000
1 (Near dispensery 31°11.59 77°25.37 2445 14 6x4x2 105000
1 Manan -I 6 5x4x2 82000
Manan -II 1 Katho 31°11.24 77°25.40 2225 20 6x4x2 105000
1 Baloth 31°11. 26 77°25.37 2230 16 6x4x2 105000
1 Serti 31°12.24 77°25.41 2230 7 5x4x2 82000
1 Bag 31°12.29 77°25.45 2229 3 5x4x2 82000
1 Shalord 31°12.30 77°25.35 2250 5 5x4x2 82000
1 Chambal 31°12.39 77°25.40 2268 6 5x4x2 82000
Manan -III 1 Kharar 31°12.22 77°25. 53 1919 11 6x4x2 105000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-230]
1 Bhnoch 31°12.12 77°26.30 1912 9 6x4x2 105000
1 Rrajog 31°12.20 77°26.24 1910 5 5x4x2 82000
1 Bada jhor 31°12.22 77°26.18 1915 7 5x4x2 82000
1 Karkulni 31°12.16 77°26.08 1918 6 5x4x2 82000
1 Sanjhol 31°12.11 77°26.09 1922 7 5x4x2 82000
1 Bhnoch -II 31°12.12 77°26.33 1925 5 5x4x2 82000
1 Khedrabag 31°12.17 77°26.36 1918 6 5x4x2 82000
1 Sanjhol-II 31°12.13 77°26.44 1920 4 5x4x2 82000
1 Sawabag 31°12.32 77°26.48 1927 5 5x4x2 82000
1 Khrar-I 31°12.23 77°25.51 1923 7 5x4x2 82000
1 Kharar -II 31°12.27 77°26.59 1927 6 5x4x2 82000
Manan -IV 1 Maddhar 31°12.50 77°26.12 1990 6 5x4x2 82000
1 Madhar(goon proper)
31°11.47 77°26.05 1995 7 5x4x2 82000
1 Palai 31°11.45 77°26.03 1990 2 5x4x2 82000
1 Podgaon 31°11.46 77°26.10 1988 5 5x4x2 82000
1 Shigoti –I 31°11.58 77°26.29 1999 9 6x4x2 105000
1 Shigoti –II 31°11.46 77°26.32 2001 7 5x4x2 82000
1 Sewer Bag 31°12.12 77°26.22 1956 7 5x4x2 82000
1 Dhar 31°12.30 77°26.27 1996 5 5x4x2 82000
Latiyana 4 1 Kachhi Nala 31°12.10 77°26.15 2463 14 6x4x2 105000
1 Parla matiyana 31°12.31 77°26.06 2424 11 6x4x2 105000
1 Shawal Dhala 31°12.33 77°26.10 2429 11 6x4x2 105000
1 (Near mandir ) loshta
31°12.39 77°26.13 2432 8 6x4x2 105000
1 Bijeti 31°12.29 77°26.18 2430 8 6x4x2 105000
1 Karyali 31°11.48 77°25.31 2439 8 6x4x2 105000
1 Bajha (Rikta) 31°12.31 77°25.45 2526 21 6x4x2 105000
Palvi 2 1 Karog 31°12.35 77°26.32 2254 9 6x4x2 105000
1 Revli (lower)-I 31°12.47 77°26.38 2245 5 5x4x2 82000
1 Revli (lower)-II 31°12.47 77°26.41 2206 6 5x4x2 82000
1 Palvi -I 31°12.32 77°26.50 2206 6 5x4x2 82000
1 Palvi -II 31°12.30 77°26.41 2215 8 6x4x2 105000
1 Lower palvi 31°12.33 77°26.43 2225 8 6x4x2 105000
1 Kadrawat 31°12.39 77°26.39 2221 6 5x4x2 82000
Kot 1 Banero 31°12.13 77°25.30 2223 5 5x4x2 82000
1 Sunpar 31°11.44 77°26.07 2210 10 6x4x2 105000
1 Maler 31°11.41 77°26.01 2220 5 5x4x2 82000
1 Kot near school 31°11.44 77°26.05 2205 9 6x4x2 105000
1 Sunpar kot (near 31°11.48 77°26.01 2207 3 5x4x2 82000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-231]
road)
1 Upper sunper 31°11.41 77°26.10 2218 5 5x4x2 82000
1 Upper kot 31°11.45 77°26.09 2213 6 5x4x2 82000
1 Kot karyali 31°11.39 77°26.11 2215 7 5x4x2 82000
1 Pajul 31°11.57 77°26.20 2220 4 5x4x2 82000
Total 54 48,88,000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-232]
Annexure -II
Drinking Water Target for 3rd year Activity
Ward Name Existing No. Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost(Rs.)
Latitude Longitude Altitude
Bawari Manan -I 2(repair) 1 Manan -I 31°12.56 77°26.33 2208 15 20000
1 Manan -II 31°12.54 77°26.30 2220 10 20000
Manan -II 2(repair) 1 Batloth 31°11.34 77°25.49 2207 12 20000
1 Katho 31°11.29 77°25.54 2205 15 20000
Manan -III 1 (repair) 1 Sanajhol 31°12.20 77°25.47 2210 10 20000 Manan -IV 7 (repair ) 1 Shigoti 31°11.57 77°26.23 1995 10 20000 1 Palai –I 31°11.53 77°26.19 1995 15 20000 1 dhar 31°11.48 77°26.30 1990 12 20000 1 Dochi –I 31°11.57 77°26.29 1981 10 20000 1 Padgaon 31°11.46 77°26.13 1983 12 40000
1 Dochi-II 31°11.59 77°26.32 1990 10 40000
1 Kurkuni 31°12.15 77°26.19 1981 10 40000
Latiyana 5 (repair ) 1 Latiyana Nala 31°12.54 77°25.58 1920 15 20000
1 Latiyana Nala -II 31°12.55 77°25.58 1921 10 20000
1 Kachhi Nala 31°12.55 77°25.55 2430 12 20000
1 Kachhi Nala -II 31°12.57 77°25.59 2427 15 20000
1 Bijeti Nala 31°12.59 77°25.45 2460 10 20000
Palvi 1 (repair ) 1 Palvi 31°11.32 77°26.51 2466 12 20000
Kot 2(repair ) 1 Sunpar 31°11.44 77°26.05 2206 10 20000
1 Kot 31°11.45 77°26.07 2206 12 20000
Total 20 4,60,000
Tank Manan-I 4(repair) 1 Nichi 31°12.47 77°26.30 2210 10 25000
1 Manan-I 31°12.40 77°26.30 2210 10 25000
1 Bagh 31°12.43 77°26.36 2220 25000
1 Manan-II 31°12.57 77°26.30 2211 25000 1 Near temple 31°12.50 77°26.32 2215 25000 1 kanchi Near stadium 31°12.56 77°26.40 2217 25000
Manan-II 6 1 Serti 31°11.23 77°25.42 2226 10 2x2x2 57000
1 Batloth 31°11.34 77°25.44 2207 15 2x2x2 57000
Manan-III 1(repair) 1 karkuni 31°12.15 77°26.21 1923 15 2x2x2 57000
Manan -IV 3 (repair) 1 Shigoti 31°11.56 77°26.26 1991 12 2x2x2 25000
1 Bhumni 31°11.59 77°26.30 1995 10 2x2x2 25000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-233]
1 Maddhar 31°11.49 77°26.32 1982 12 2x2x2 25000
Latiyaana 1 Choli Moni 31°12.51 77°25.59 2430 15 2x2x2 57000
Palvi 2 1 Palvi -I 31°12.32 77°26.51 2206 15 2x2x2 57000
1 Palvi-II 31°12.35 77°26.52 2207 15 2x2x2 57000
Kot 2 1 Sunpur 31°11.44 77°26.05 2209 20 2x2x2 57000
Total 16 6,24,000
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-234]
Annexure -III
Soil Conservation Target for 4th year Activity
Ward Name Existing No. Proposed No. Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude Longitude Altitude
Check Dam Manan -III 5 Sanajhal Nala 31°12.21 77°25.51 1920 10 4x2x1 18000 7 Karkuni nala 31°12.10 77°26.23 1925 15 4x2x1 25200 Latiyana 5 Revi nala 31°12.49 77°26.40 2209 10 4x2x1 18000 5 Ritvi Nala 31°11.49 77°26.35 2207 10 4x2x1 18000 3 Bani Nala 31°11.48 77°26.32 2210 7 4x2x1 10800 5 Kachhi Nala 31°12.10 77°26.15 2415 11 4x2x1 18000 Palvi 5 Sangtu Nala 31°12.36 77°26.54 2210 10 4x2x1 18000 5 Palvi Nala 31°12.47 77°26.30 2207 10 4x2x1 18000 7 Karog Nala 31°12.46 77°26.26 2211 15 4x2x1 25200 Kot 7 Sunpar Nala 31°11.45 77°26.07 1996 15 4x2x1 25200 7 Pandwa Nala 31°11.41 77°26.10 2020 15 4x2x1 25200 Total 5 Banero Nala 31°11.50 77°26.15 2050 10 4x2x1 18000 66 2,37,600
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-235]
Annexure -IV List of Beneficiary Roof Water Ward Village Name List of Beneficiary Category
Manan -I Manan Chet Ram Gen
Chaman Lal Gen
Nathu Lal Gen
Manan -II Roshan Lal Gen
Shyam Lal Gen
Mula Ram Gen
Jai Devi Gen
Mohan Lal Gen
Karyali Pyare Lal Gen
Naresh Gen
Rita Gen
Parkash Gen
Manan -III Geeta Ram Gen
Ramesh Gen
Mathu Ram Gen
Manan -II Shalard Bhagat Ram Gen
Suresh Gen
Ram Lal Gen
Serti Suresh SC
Hiru Ram SC
Sarnu SC/BPL
Shyam Lal SC
Jiya Lal SC
Sher Singh SC
Patla Dhar –I Ramanand SC
Nika Ram SC/BPL
Roop Dass SC
Mangat Ram SC
Hukmi Ram SC
Jeet Ram Gen
Batloth-I Roop Lal (BPL) Gen
Laxmi Nand Gen
Geeta Ram Gen
Batloth -II Vidya Dutt Gen
Kan Chand (BPL) Gen
Duni Chand (BPL) Gen
Raghu Nand Gen
Batloth -III Keshav Nand Gen
Jiya Lal Gen
Prem Chand Gen
Girja Nand (BPL) SC
Patla Dhar -II Hem Chand SC
Ramesh SC
Padam Ram SC
Mathu Ram SC
Shalar Kenchi Mohan Lal SC
Laiq Ram SC
Kanku Devi (BPL) Gen
Deep Ram SC
Batloth -IV Narayan Dutt (BPL) Gen
Kewal Ram Gen
Shri Ram Gen
Batloth -V Padam Chand Gen
Mangat Ram Gen
Lachi Ram Gen
Shalar-II Shiv Lal (BPL) Gen
Jiya Lal Gen
Ram Lal Gen
Batloth VI Hari Dass (BPL) Gen
Durga Dutt (BPL) Gen
Tara Chand (BPL) Gen
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-236]
Vidya Nand (BPL) Gen
Manan -III Kharar -I Aatma Ram Gen
Dila Ram (BPL) Gen
Mast Ram Gen
Sewa Bag Naresh Gen
Deep Ram (BPL) Gen
Jeet Ram (BPL) Gen
Khedrabag Ramanand Gen
Ramesh Gen
Devinder Gen
Manan -IV Chamroti Bansi Lal (BPL) SC
Mangat Ram SC
Bhagat Ram SC
Hukmi Ram (BPL) SC
Mad Dhar-I Amer Dutt Gen
Jeet Ram (BPL) Gen
Tota Ram Gen
Mohan Lal (BPL) Gen
Mad Dhar -II Keshaw Nand Gen
BArma Gen
Lakshmi Nand Gen
Het Ram (BPL) Gen
Mad Dhar -III Ramesh Gen
Ram Lal (BPL) Gen
Budhi Ram (BPL) Gen
Mad Dhar-IV Nokhi Ram SC
Abhi Ram SC
Ganga Ram SC
Shyam lal SC
Jetnu Ram SC
Shigoti Tara Chand Gen
Nek Ram Gen
Dharm Dutt Gen
Palvi Rawi Moti Lal Gen
Shiv Lal Gen
Abhisheck Gen
Madan Lal Gen
Ram Singh Gen
Karam Singh Gen
Karog Mohinder (BPL) Gen
Laiq Ram Gen
Upper Palvi Phulma Devi Gen
Chet Ram Gen
Rita Gen
Tank (WST
Ward Village Name List of Beneficiaries Categories
Manan-I Sheel Karyali (Near Stadium) Het Ram
Dev Raj
Lila Nand
Kanku (BPL)
Sher Singh
Sita Ram
Shish Ram
Prem Chand
Karyali Naresh
Pyrelal
Ramanand
Rita
Parkash
Mohan Lal
Manan-II Chet Ram
Roshan Lal
Mula Ram
Chandu Lal
Sita Ram
Mangat Ram
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-237]
Geeta Ram
Ramesh
Nand lal
Shyam Lal (BPL)
Near (Dispensery) Dila Ram (BPL) SC
Jiva Ram
Roshan Lal
Jeet Ram (BPL)
Payre Lal
Sheesh Ram
Gain Chand (BPL)
Munshi Ram
Sher Singh
Kamal Dev
Rajesh
Bihari Lal (BPL)
Sumitra (BPL)
Shyam Lal (BPL)
Manan -II Bagh Roop Lal (BPL) Gen
Gian Chand Gen
Krishan Lal Gen
Katho Ramanand SC
Nika Ram SC
Jeet Ram SC
Adam Ram SC
Roop Dass SC
Mangat Ram SC
Bhagat Ram Gen
Roshan lal SC
Shiv Lal (BPL)
Ram Lal Gen
Suresh -I Gen
Jiya Lal Gen
Laiq Ram SC
Suresh –II SC
Sarnu Ram SC
Shyam Lal SC (BPL)
Mohan Lal SC (BPL)
Joginder SC
Sher Sin gh SC
Shri Ram SC
Baloth Roop Lal (BPL)
Mangat Ram
Padam Chand
Dani Chand (BPL)
Kan Chand (BPL)
Vidya Dutt
Gain Chand
Raghu Nand
Durga (BPL)
Hari Dass (BPL)
Tara Chand (BPL)
Girja Nand (BPL)
Prem Chand
Keshav Nand
Jiya Lal
Lachhi Ram
Serti Suresh SC
Sanu Ram SC
Heeru Ram SC
Sher Singh SC
Siria Ram SC
Mohan Lal SC
Joginder SC
Manan -III Kharar Chet Ram (BPL)
Aatma Ram
Nika Ram
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-238]
Tara Chand
Mast Ram
Surat Ram
Rajinder
Kamal Dev
Mangat Ram
Rakhi Devi
Pushpa Devi
Bonch Sangat Ram
Laiq Ram
Dharam Dutt
Jagat Ram
Prem Lal
Mangat Ram
Sita Ram
Krishan Dutt
Sunil
Rajog Jeet Ram
Satprakash
Roop Lal
Mathu Ram
Devi Ram
Bada Jhal Nika Ram
Tulsi Ram
Krishan Dutt
Roshan Lal
Shiv Lal
Mohan Lal
Devinder (BPL)
Karkuni Krishan Dutt
Jeet ram
Deva Nand
Sohan Lal
Dharam Dutt
Mohinder
Sanajhal Ishwar Chand
Pyarelal
Chain Ram
Dila Ram
Biku
Ramanand
Aatma Ram
Manan -IV Maddhar Tara Chand
Gain Chand
Ramesh
Naresh
Budhi Ram
Ram lal
Maddhar Goan Lakshmi Nand
Brama Nand
Amer Dutt
Karan Dutt
Het Ram (BPL)
Keshav Nand
Tota Ram (BPL)
Palail Raman Chaunan
Radhi Devi
Padgaon Ramanand
Ganga Dutt (BPL)
Jiya lal
Puran
Raju
Shigoti -I Sohan lal
Hem Chand
Dharam Dutt
Tara Chand
Sita Ram (BPL)
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-239]
Jeet rAm
Puran Chand
Shis Ram
Nek Ram
Shigoti -II Ramanand
Adam Ram
Lal Chand
Jeet Ram
Jiya Lal
Daulat Ram
Chet Ram
Sewa Bag Sohan Lal
Hem Chand
Daulat Ram
Bitu
Chet Ram
Jeet Ram
Shyam
Latiyana Kachi Jai Ram
Dula Ram (BPL)
Payre lal SC
Pardeep
Het Ram
Anant Ram
Kanshi Ram
Uma Nand
Bhagat Ram
Sandeep
Shyam Lal
Shabir Dass
Moji Ram
Ratnu
Latiyana parla Gobind Ram
Nand lal (BPL)
Ashok
Narain Singh
Hem Chand SC
Dhian Singh SC
Kewal Ram
Bhag Chand
Tara Chand
Subhash
Gian Chand
Shawal Dhala Narender
Laiq Ram
Diwan Chand
Naresh Chand
Mehender
Parakash
Mohan Lal
Hem Chand
Jagdish
Surender
Gian Chand
Loshta Het Ram
Ram Dyal
Prem Lal
Puran Chand
Uma Nand
Parakash
Durga Dutt
Devinder
Bajeti Mohan Lal
Meher Singh
Sanjay
Balak Ram
Pyare Lal
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-240]
Nrain Dass
Devinder
Ram Lal
Karyali Rajinder
Daleep
Ankush
Kewal Ram
Subhadra
Sukh Dass
Bushi Singh
Ganga Ram
Rickta Bag Chet Ram –I
Devi Ran
Mangat Ram
Rinku
Chet Ram-II
Budhi Singh
Jitender
Bhagat Ram
Madan Mohan
Chander Parkash
Siresh
Amer Chand
Abhishek
Ramesh
Naresh
Chander
Hari Dutt
Shiv Lal
Sabla
Devi Dass
Anant Ram
Palavi Karoag Pardhu Chand
Kawar Singh
Surrender
Daulat Ram
Suni Devi (BPL)
Laiq Ram (BPL)
Mahender (BPL)
Bimla Devi
Parakash (BPL)
Lower Rewi -I Hira Nand
Nek Ram
Bhagat Ram
Suresh
Prakash
Rewi-II Munshi Ram
Surender
Surjan
Jagdish
Mahender
Sodure
Palavi Het Ram
Deep Ram
Sodure Ram
Vinod
Lachhu Ram
Chander Lal
Palavi-II Abhi Ram
Daulat Ram
Ganga Ram
Het Ram
Dila Ram
Sabhir Dass(BPL)
Kanshi Ram
Paras Ram
Karam Chand
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-241]
Lower Palvi Parmanand
Bhag Chand
Ravinder
Chander Sen
Bhagchand
Diwan Chand
Karam Chand
Prem Lal
kadrawat Lagan Dass
Suresh
Prakash
Molak Ram
Bhagwan Dass
Shabi Dass
Kot Banero Bansi Lal (BPL)
Vidya Dutt Gen
Moti Ram SC
Asha SC
Nek Ram SC
Sunpur Kanshi Ram
Hari Dass
Padam Ram SC
Chet Ram (BPL) SC
Balu Ram SC
Sanjeev SC
Parmanand SC
Moti Ram SC
Neck Ram SC
Asha SC
Maler Gain Chand
Jagdish
Puran Chand
Bhagwan Dass
Lata Chauhan
Kot near School Jiva Nand
Laiq Ram
Shiv Ram
Ram Lal
Promod
Keshav Ram
Shyam Singh
Roshan Lal
Kanshi Ram
Sunper Kot Lata Gen
Bhagwan Dass Gen
Munna Ram SC
Drinking Water Tank
Ward Village Name List of Beneficiaries Categories
Manan-I Near Road Jai Dev
Satya Dev
Mula Ram
Krishan Dutt
Manan-II Serti Shri Ram SC
Sarnu Ram SC
Suresh SC
Mohan Lal SC
Joginder SC
Sher Singh SC
Batloth Roop Lal
Keshwa Nand
Padam Chand
Mangat Ram
Prem Chand
Girja Nand
Hari Dass (BPL)
Kaan Chand (BPL)
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-242]
Tara Chand (BPL)
Durga Dutt (BPL)
Shalar Bhagat Ram
Shiv Lal
Suresh
Ram Lal
Jiya Lal
Chmer Ragu Nand
Keshwa Nand
Manan-III Khedra Bag Ramanand
Aatma Ram(BPL)
Sanajhal Ishwar Chand
Sewa Bag Deep Ram
Jeet Ram
Naresh
Kharar-I Dila Ram
Mast Ram
Surat Ram
Kharar-II Aatma Ram
Nika Ram
Tara Chand
Pushpa
Karkuni Dharam Dutt
Tara Chand
Mohinder
Manan -V Shigoti Ramanand
Puran
Sita Ram
Dharam Dutt
Chet Ram
Sohan Lal
Tara Chand
Dya Ram
Lal Chand
Nek Ram
Dhar Mohan Lal
Amer Dutt
Karam Chand
Tara Chand
Tota Ram
Keshav Nand
Lakshmi Nand
Barma Nand
Het Ram
Palavi Palavi -I Lal Chand SC
Kanshi Ram SC
Ramesh SC
Rajesh SC
Naresh SC
Phool Chand SC
Sant Ram SC
Palvi -II Deep Ram SC
Chander Lal SC
Lachhi Ram SC
Dila Ram Gen
Kot Sunpur Kanshi Ram
Hari Dass
Padam Ram SC
Chet Ram (BPL) SC
Balu Ram SC
Sanjeev SC
Parmanand SC
Moti Ram SC
Neck Ram SC
Asha SC
Upper Sunpur Roop Lal
Prem
IWMP- VII(2009-10) Kot-Shilaru (2c6c6d3a) ,Theog- Shimla [Page-243]
Sita Ram
Geeta Ram
Hari Dutt
Bijali Devi
Jagdish
Upper Kot Dhain Chand
Het Ram
Shyam Lal
Gian Chand
Naresh
Rajinder
Abhi Ram
Sher Singh
Kot Karyali Puran Chand
Shivi SC
Kaut Ram SC
Shyam Singh SC
Parkash SC
Dila Ram Gen
Pajul Tara Chand
Mast Ram-I
Chet ram
Rajinder
Rajinder Thakur
Mohan
Mehender
Prem Chand
Mast Ram-II
Ram Lal
Chaman
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-244]
Annexure -V List of Micro Enterprises
Carpentry Sr. No. Name Village Ward
1 Devi Ram Manan Manan -I
2 Narayan Dutt Manan Manan-II
3 Kewal Ram Manan Manan-II
4 Hem Chand Manan Manan-II
5 Mangat Ram Manan Manan-II
6 Roop Dass Manan Manan-II
7 Sohan Lal Manan Manan-II
8 Dharam Dutt S/o het Ram Manan Manan -III
9 Shabir dass Manan Manan -III
10 Lachhi Ram Manan Manan -III
11 Taru Chand Kot Kot
12 Chet Ram Kot Kot
13 Keshu Ram Kot Kot
14 Shiv Lal Kot Kot
Weaver
Sr. No. Name Village Ward
1 Mannu Lal Manan Manan –I
2 Kewal Ram Kot Kot
3 Shyam lal Kot Kot
4 Keshu Ram Kot Kot
5 Het Ram Kot Kot
Masonry
Sr. No. Name Village Ward
1 Mansa Ram Manan Manan -II
2 Ramesh Manan Manan -II
3 Kaan Chand Manan Manan -II
4 Nika Ram Manan Manan -II
5 Shiv Lal Manan Manan -II
6 Dharam Dutt s/o Hira Ram Manan Manan -III
7 Bala Ram Manan Manan -IV
Black Smith
Sr. No. Name Village Ward
1 Liaq Ram s/o Gulab Ram Manan Manan -II
Vermi compost
Sr. No. Name Village Ward
1 Krishan Dutt S/o chet Ram Manan Manan –I
2 Roop Lal S/o Nitya Nand Baloth Manan –II
3 Sunil Sharma S/o Devi Ram Baloth Manan -II
4 Vidya Dutt S/o Devi Ram Baloth Manan -II
5 Jagdish S/o Devi Ram Baloth Manan -II
6 Ravinder S/o Ram Lal Baloth Manan -II
7 Chet Ram S/o Anant Ram Kharar Manan -III
8 Deep Ram Sanajhal Manan –III
9 Ramanand S/o Late karmu Ram Khedrabag Manan –III
10 Taru Chand S/o Dharm Dutt Manan Manan –IV
11 Rajesh S/o kanshi Ram Palvi Palvi
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-245]
12 Ram Lal S/o late Daulat Ram Kot Kot
Cutting & Sewing
Sr. No. Name Village Ward
1 Kamlesh D/o Mansa Ram Patla Dhar Manan –II
2 Seema D/o Durga Dutt Batloth Manan –II
3 Rameshawari D/o Girjanand Batloth Manan -II
4 Meera D/o Roop Lal Batloth Manan -II
5 Anita W/o Pardeep Shlard Manan -II
6 Meera D/o Surtu Ram Sherti Manan -II
7 Vidya W/o Rajesh Shalar Manan -II
8 Mamta W/o Ravinder Shalar Manan –II
9 Rekha D/o Shyam lal Sherti Manan –II
10 Anita D/o Munshi Ram Baltoh Manan –II
11 Duni Chand S/o KrishanDutt Baloth Manan –II
12 Rajesh S/o Bhagat Ram Shalar Manan –II
13 Anokhi Ram S/o Ghama Ram Maddhar Manan -IV
14 Dropata W/o Naresh Chand Palvi Palvi
15 Kaushlaya Devi W/o hem Chand Palvi Palvi
16 Lagan Dass S/o Rona Ram Palvi Palvi
Goatry
Sr. No. Name Village Ward
1 Premchand S/o Subarthu Ram Manan Manan –I
2 Kanshi Ram S/o Bagu Ram Manan Manan -I
Poultry
Sr. No. Name Village Ward
1 Dula Ram S/o Late Bhagat Ram Rann (KAchhi ) Latiyana
Bee keeping
Sr. No. Name Village Ward
1 Lal Chand S/o Sh Singu Ram Palvi Palvi
Dairy
Sr. No. Name Village Ward
1 Het Ram S/o Piu Ram Palvi Palvi
2 Sodru Ram S/o Gulomi Ram Palvi Palvi
3 Deep Ram S/o Parma Palvi Palvi
4 Keshav Ram S/o Parma Kot Kot
Gharat
Sr. No. Name Village Ward
1 Gunga Dutt S/o Ramanand Manan Manan IV
Note: addition and deletion of the beneficiaries under weaver, Vermicompost, and masonry can be considered during the
execution of the programme
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-246]
Part 1.01
P 1.01 INTRODUCTION AND BUDGET P1.01a Introduction
Watershed : IWMP –VII Theog Gram panchayat : Roni Matiana Area :739 ha Amount : 110.85 lacs Gram Panchayat is located at 15 km distance from the Block headquarter Theog. The total Geographical area of the panchayat is 739 hectare. The headquarter of Gram Panchayat is situated at 310.12.018 latitude and 770.23.041 longitude. The height of Gram Panchayat of is 8160 feet from above mean sea level. The total population of the Panchayat is 1056 covering five wards. P1.01b BUDGET
Sr.No. Budget Component % of the budget
Amount (lacs)
1 Administrative cost Monitoring Evaluation
10 01 01
11.0850 1.1085 1.1085
2 Preparatory Phase Entry point activities Institution & capacity building Detailed Project Report (DPR)
04 05 01
4.4340 5.5425 1.1085
3 Watershed Works Phase Watershed Development Works Livelihood activities for the asset less persons Production system & micro enterprises
50 10 13
55.4250 11.0850 14.4105
4 Consolidation phase 05 5.5425
Total 100 110.85
P1.01c Methodology
A. District level k. Collection of data at district level
vi. DRDA and Line department l. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments
B. Block level
p. Data collection q. One day orientation with pradhan secretaries and panchayat sahayak at block level r. Meeting with line department officials of agriculture, horticulture and animal
husbandry department
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-247]
C. Panchayat Level
z. General meeting at Panchayat level with members of Panchayat Samiti, Pradhan and Ward members
aa. Collection of revenue data from Patwari bb. Collection of socio economic data from Panchayat Secretary cc. Village level meeting organized, PRA exercises and transect walks dd. Identification of beneficiary group for different activities
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-248]
Part 1.02
P 1.02 GENERAL DESCRIPTION OF PROJECT AREA P1.021 Socio economic profile of panchayat
Total families : 237 Total population of the Panchayat : 1062 General families : 195 (population =863) Schedule caste families : 41(population = 193) Schedule Tribe/OBC families : 1(population = 06)
P 1.021a Population in different categories (ward wise)
Name of ward
General Families SC Families Schedule Tribe/OBC
No of families
Male Female Total No of families
Male Female Total No. of families
Male Female Total
Roni 63 127 126 253 3 4 9 13 - - - -
Karyali 31 72 72 144 8 20 16 36 - - - -
Mool-Matiyana
19 91 42 133 8 42 19 61 1 2 4 6
Kadog 41 79 74 153 13 26 24 50 - - - -
Kufta 41 84 96 180 9 15 18 33 - - - -
Total 195 453 410 863 41 107 86 193 1 2 4 6 Source: Gram Panchayat, 2010
P 1.022 BPL Families Total BPL Families : 44 Total Antoyodaya Families : 23 P 1.022a Population of BPL and Antoyodaya families (ward wise)
Name of Panchayat General Families SC Families
BPL Antoyodaya BPL Antoyodaya
Roni 14 8 - -
Karyali 4 - 2 1
Mool-Matiyana 3 1 2 2
Kadog 1 - 7 6
Kufta 7 3 4 2
Total 29 12 15 11 Source: Gram Panchayat, 2010
P 1.023 Land use pattern The total land of panchayat is 739 hectare and whole area is rainfed. The cultivated land is 161 hectare under different farming system i.e. agriculture, horticulture and vegetables. The rest of area is under pasture, ghasni and forests etc. The fellow land and barren is 01 hectare and 16 hectare.
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-249]
P 1.023a Areas (ha) of panchayat (village wise) under different land use systems
Sr. No.
Name of revenue village
Total land
Un irrigated
Agri. Horti. Veg. Fellow Barren Pasture Ghasni Forest Other
1 Roni Matiyana 66 35 - 25 10 - 2 9 14 - 6
2. Jungle Gharali 9 0 - 0 0 - - - 0 9 -
3 Jungle Narainty
188 12 - 6 6 0 1 - 37 133 4
4 Jungle Shilla Jubber
11 1 - 0 1 - - - 0 0 -
5 Karyali 160 48 - 36 12 - 5 42 58 10 7
6 Jungle Kufta 206 19 - 15 4 - 1 - 27 152 8
7 Mool- Matiyana 99 46 - 34 12 - 7 8 30 0 8
Total 739 161 - 116 45 16 59 166 304 33
Source: Revenue patwari P 1.024 Status of Livestock
The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in panchayat are given below: P1.024a Livestock population (ward wise) including Number of milch and dry cows
(Local and improved) and Buffaloes Name of Ward
Local cow Improved cow Buffaloes Bullock Calf Goat Total
Milch Dry Total Milch Dry Total Milch Dry Total
Roni 03 02 05 55 0 55 1 0 1 6 40 60 167
Karyali 03 02 05 45 0 45 0 0 0 20 50 200 320
Mool-Matiyana
04 1 05 25 0 25 0 0 0 8 12 0 50
Kadog 04 3 07 48 2 50 0 0 0 10 55 12 134
Kufta 0 0 0 75 5 80 0 0 0 6 40 15 141
Total 14 8 22 248 7 255 1 0 1 50 197 287 812 Source: RC , NAEB
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-250]
Part 1.03
P1.03 SWOT ANALYSIS A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out.
P1.031 Strengths of the watershed area
Road infrastructure is available
Area is suitable for seasonal and offseason vegetable crops
Area is suited to quality seed production of vegetable crops
Area is also suitable for fruit crop production
Unemployed educated youth
Nearest market is available at Sainj
People are well versed with animal husbandry
Farmers are innovative and ready to adopt new technologies
P1.032 Weaknesses
Area is rainfed
Soil erosion in the cropped area
Unconsolidated land holding
Scarcity of fodder
The pasture land/ grazing land are shrinking
Unequal distribution of available water for irrigation
Less interest MNEREGA Programme
P1.033 Opportunities
Introduction of organic farming
Roof water harvesting
Training to the farmers on horticulture management, floriculture and mushroom production etc.
Installation of vegetable collection centre at ward/panchayat level
Introduction of crossbred animals
Introduction of polyhouse ( MIS)
Cultivation of low volume high value crops
1.034 Threats
Available land for agriculture is declining if S.M.C practices are not adopted
Soil erosion in the sloppy lands
Unscientific farming practices
Deforestation
Declining of the traditional artisans
Declining of fodder sources
Lack of interest and motivation
Part 1.04
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-251]
P 1.04 ENTRY POINT ACTIVITIES
Entry point activities are necessary part to orient the community members towards thrift and credit activities of the project. Success of government initiated program largely depends upon the preference given to the entry point activities suggested under the program. Main objective of 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 this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P 1.041 Entry point activities suggested at different locations of watershed Activity Location Size Beneficiaries Estimated
Budget Watershed Convergence Purpose
Vegetable
collection Center
Kutia 6x5 Whole ward 260000 222000 38000 To collect farm produce
Vegetable
collection Center
Karyali 6x5 Whole ward 260000 221400 38600
Total 5,20,000 4,43,400 76,600
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-252]
Part 1.05
P 1.05 WATER HARVESTING
The main sources of irrigation in the gram Panchayat are Tallab, Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc. P 1.051 Existing and proposed water harvesting structures with storage capacity Name of structure
Number of structure
Capacity (m3) Project intervention No. of beneficiaries
Old New Old New Old New Old New
Kachha talab
- 5 - 530 - 520 - All
Roof water harvesting
- 26 - 468 - 468 - 120
Tanks - 22 - 883 - 883 - 107
Total 48 1881 1881 -
P 1.051a WATER BODIES /WATER HARVESTING STRUCTURES
Work Ward name
Existing Proposed Location No. of Beneficiary
Dimension Mtr.
Estimated Budget
(Rs.)
Kachha talab
Karyali 1 larki All families of ward
10x8x2 62000
Mool matiana
1 Paner All 8x6x2 37000
1 Karyal All 10x8x2 37000
Kadog 1 Ojari All 10x6x2 37000
Kufta 1 Sunar Ghatti (jungle kufta)
8 10x6x2 37000
Total 5 2,10,000
Roof water
Roni 1 Teer 6 3x3x2 57000
1 Roni 5 3x3x2 57000 1 Shilla Nawal 6 3x3x2 57000 1 kui 5 3x3x2 57000
Karyali 1 Karyali –i 5 3x3x2 57000 1 Karayali-II 4 3x3x2 57000 1 Banara Ghati 5 3x3x2 57000 1 Dochi 5 3x3x2 57000
1 Serti (Near school) 5 3x3x2 57000 1 Banara 5 3x3x2 57000 1 Mahrog 5 3x3x2 57000 1 Karyal 5 3x3x2 57000 Mool
Matiana 1 Mool Matiana-I 3 3x3x2 57000
1 Mool Matiana-II 3 3x3x2 57000 1 Mool Matiana-III 3 3x3x2 57000 Kadog 1 Kadog -I 4 3x3x2 57000 1 Kadog –II 3 3x3x2 57000
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-253]
1 Batara 3 3x3x2 57000 1 Batara 3 3x3x2 57000 Kufta 1 Jhalru 4 3x3x2 57000 1 Dharali 6 3x3x2 57000 1 Serti 5 3x3x2 57000 1 Matiyaur 8 3x3x2 57000 1 Shilla nawol 7 3x3x2 57000 1 Karyal 5 3x3x2 57000 1 Near joginder’s
house 5 3x3x2 57000
Total 26 14,82,000
Tank Roni 1 Reond paner 5 5x4x2 82000
1 Shill Nawol 5 6x4x2 105000
1 Barawat 4 6x4x2 105000
1 Palla Nala 5 5x4x2 82000 1 Droban 5 5x4x2 82000 1 Kui 6 5x4x2 82000 Karyali 1 Majhor Nalta 9 6x4x2 105000
1 karyali 3 5x4x2 82000 Mool
Matiana 1 Kula jubber (mool
Matiana-I) 5 5x4x2 82000
1 Mool matiana-II 4 5x4x2 82000 Kadog 1 Thakar 4 5x4x2 82000 1 Kharai 8 6x4x2 105000
1 Katiyana 7 5x4x2 82000 1 Ringra 6 5x4x2 82000 1 Nalti kair 5 5x4x2 82000 Kufta 1 Jhalru 5 5x4x2 82000 1 Dharali 6 5x4x2 82000 1 Shill Nawol-I 6 5x4x2 82000 1 Matyaur 8 5x4x2 82000 1 Karyal 5 5x4x2 82000 1 Shilla Nawol-II 6 5x4x2 82000 1 Matawar 5 5x4x2 82000 Total 22 18,96,000
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-254]
P1.051b Storage capacity and cost of new water harvesting structures under watershed programme and convergence.
Structure Watershed Convergence
No Capacity (m3)
Cost (Rs) No. Capacity (m3)
Cost (Rs)
Kaccha Pond 5 530 210000
Roof water harvesting
26 468 1482000
Irrigation tank 22 883 1896000
Total 53 1881 3588000 Note: Details as in annexure
P1.051c Total Storage Capacity of Existing and New structures
Scheme Existing structures (m3)
New structures (m3)
Total capacity (m3)
Watershed - 1881 1881
Convergence - - -
Total - 1881 1881
P1.052 Budget
Scheme Existing structures (Rs)
New structures (Rs) Total (Rs)
Watershed - 3588000 3588000
Convergence - - -
Total Capacity - 3588000 35,88,000
P1.053 Total storage capacity and cost through watershed and convergence programme
Particulars Capacity (m3) Cost (Rs)
Watershed 1881 3588000
Convergence - -
Total 1881 35,88,000
In Gram Panchayat there is no any kind of structures for the irrigation purpose. The people of the Gram Panchayat has to construct some structures for water harvesting purpose which will enhance storage capacity to 1881 (m
3)
by investing Rs. 35,88,000 and will serve for 9.40 hectare of land. Note: Total area is calculated by dividing total water available under watershed with depth of irrigation i.e. 0.02
cm
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-255]
Part 1.06
P1.06 AGRICULTURE The main agricultural crops grown in the Panchayat wheat, Barley, maize, among cereal crops Rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology.
Part 1.061 Prevalent Farming System under Agriculture
1. Agriculture (Maize/ pulses + Wheat/Barley/ Pluses) 2. Agriculture + Animal Rearing 3. Agriculture + Horticulture (fruit crops+ Vegetables) + Animal Rearing 4. Agriculture + Labour + Rural Artisans
P 1.062 Present status of Agriculture Crops and Proposed interventions:
P 1.062a Cereals Crops
Crops grown : Maize, Wheat and Barley Total Productions : 10 qt ( based on PRA exercise)
Status Particulars Maize
Existing Area under cultivation 8 Bigha
Production 10 Q
Productivity 1.25 Q/ bigha
Variety Local
Technology Kera method
Proposed Increase in area 5 Bigha
Variety Kanchan, Pioneer
Seed Quantity required by beneficiary group 39 Kg Source: Household survey, Regional Centre, NAEB, UHF, 2010
P1.062b Pulses
Crops grown : Rajmash Total Productions : 3.60 qt ( based on PRA exercise)
Status Particulars Rajmash
Existing Area under cultivation 6 Bigha
Production 3.60 Qt
Productivity 60 kg/ bigha
Variety Local
Technology Broad Casting and line method
Proposed Increase in area 4 Bigha
Variety Red capsule
Seed Quantity required by beneficiary group 100Kg Source: Household survey, Regional Centre ,NAEB, UHF, 2010
P 1.062c Requirement of improved seed under different crops
Particulars Quantity Project contribution with 10% Estimated Budget
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-256]
Seed replacement rate (Kg) (Rs.)
Cereals
Maize 40 4 80
Pulses
Rajmash 100 10 750
Total 830 Note: Target for 3
rd and 4
th year
The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (13x3), and Rajmash (10x10) number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries P 1.063 Critical Gaps in Agriculture Production
Lack of irrigation facilities.
Lack of scientific agricultural practices.
Timely unavailability of seeds, fertilizers and chemicals for insect-pest management.
Improved seed varieties not adequately used.
P1.064 Marketing
Not sold used only for self consumption
P1.065 Project Interventions
z) Introduction of improved seed Improved seed of maize, wheat and pulses will be introduced as demonstration units
aa) Introduction of vermin-composting: Eleven units will be developed as
demonstration, in each village of the panchayat.
For better and productive utilization of FYM vermin composting is being recommended.
Ward Name No. Of Units Budget (Rs.)
Roni Matiyana 3 21000
Karyali 2 14000
Mool matiyana 1 7000
Kadog 3 21000
Kufta 2 14000
Total 11 77,000 Note: Target for 3
rd and 4
th year
Unit Dimension= 3mx1.85mx0.45m
Vermi compost rate - 7000 /unit
Item Budget estimate cost (Rs)
Contribution (Rs.)
Project Beneficiaries Total
Seed 830 830 83 913
Vermi Composting
77000 77000 7700 84700
Total 77830 77830 7783 85613
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-257]
bb) Human Resource Development (HRD)/ Capacity Building and training in Agriculture
Training on cultivation practices of various agriculture crops.
Training on insects & pests management.
Training on post harvest management.
Training on vermicomposting
Exposure visits and experience sharing.
cc) Numbers of trainings / Exposure visits
Number of Trainings =3
Number of Trainees=30-35
Duration = 3 days dd) Exposure visit
One exposure visit of 30 -40 farmers P 1.066 Project Impact a)
Crops Existing families
Addition in families
Total families after project interventions
Seed requirement after project intervention (kg)
Maize 16 9 25 40
Rajmash 11 7 18 100
Total 27 16 43 140
Presently 27 families are involved in agriculture production. After project intervention 16 additional families will be involved in agriculture (i.e 25 families in maize, Pluses 18families). In total 43 families will be benefited after project intervention and the seed requirement for all these families will be 140 kg i.e. 40 kg seeds for maize, 100 kg for rajmash. b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat c) Encouragement towards organic farming and improving fertility of soils through
vermicompost
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-258]
Part 1.07
P 1.07 HORTICULTURE
The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, peach and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income. P1.071 Prevalent Farming Practices under Horticulture
Horticulture + vegetables
Vegetable + Animal rearing
Vegetable crops(Cabbage+Beans)(Peas+Potato)(Cauliflower +Capsicum)
Fruit crop (Apple + Pear)
Agriculture + Horticulture + Animal rearing. P1.072 Present status of horticulture crops and proposed interventions:
P1.072a Fruits
Status Particular Apple Pear
Existing Area under cultivation 190 bighas -
Present Production 4180 qt -
Productivity 22 qt/bighas -
Variety Red royal, Golden Local
Technology Indigenous indigenous
Proposed Increase in area 135 bighas 89 bighas
Varieties Spur variety Bartlet, Red bartlet
Plants requirement 4725 plants 13560 plants
P 1.072b Vegetables crops
Status Vegetable crops Cabbage Bean Peas Cauliflower Potato
Existing Area under cultivation 28 bighas 45 bighas 50 bighas 60 bigha 16bigha
Present Production 392qt 360 qt 300 qt 840 Qt 80 qt
Productivity 14 qt/bigha 8 qt/bighas 6 qt/biagha 14 qt/bigha 5 qt/bigha
Variety Vigro Falguni Azad, P-1, Linken Shaweta Kufri,Jayoti
Technology Indigenous Indigenous Indigenous Indigenous Indigenous
Proposed Increase in area 15 bighas 20 bighas 25 bigha 30 bigha 4 bigha
Variety Improved hybrid Falguni Azad, P-1,Linken Sahweta Kufri,Jayoti
Total seed requirement 2150 gm 390 kg 600 kg 4500 gm 3091 kg
P 1.073 Critical Gaps in Horticulture Production
Lack of vegetable collection centre
Lack of sufficient irrigation facilities
Quality seedling of fruit crop.
Lack of technical knowledge for cultural operation
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Knowledge about PHT.
Lack of value addition.
Availability of fertilizers
P 1.074 Marketing f) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at
Dhalli, Sainj, Solan, Chandigarh and Delhi.
P1.075 Project Interventions jj) Supply of improved verities of fruit crops seedlings. kk) Vegetable collection centre. ll) Training on cultural operations and on value addition. mm) Farm based enterprises nn) Irrigation through moisture conservation measures oo) Drip irrigation Sprinkler pp) Vegetable seed production area
P 1.075a Proposed fruit crop intervention in the Project Area Apple
Sr. No.
Name of ward No. of household
No. of Plants
Area (Bigha) Amount(RS)
1 Roni Matiyana 66 1320 38 33000
2 Karyali 39 780 22 19500
3 Mool matiyana 28 560 16 14000
4 Kadog 54 1080 31 27000
5 Kufta 50 1000 28 25000
Total 237 4740 135 1,18,500 Note: Target for 3
rd and 4
th year
Pear
Sr. No.
Name of ward No. of household
No. of Plants
Area (Bigha) Amount(RS)
1 Roni Matiyana 66 990 25 11880
2 Karyali 39 585 15 7020
3 Mool matiyana 28 405 10 4860
4 Kadog 54 810 20 9720
5 Kufta 50 750 19 9000
6 Total 237 3540 89 42,480 Note: Target for 3
rd and 4
th year
The quantity of plant for each crop has been determined by the total number of plants x Bigha i. e apple 35 plant /bigha and pear 40/bigha.
P 1.075b Requirement of Improved Vegetable Seed in Project Area
Crops Seed requirement Quantity(Kg)
Project contribution with 10% seed replacement
Estimated Budget(Rs)
Cabbage 2.150 0.220 4400
Beans 390.0 39.0 18720
Peas 600 .0 60.0 5400
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Cauliflower 4.500 0.450 18000
Potato 3000.0 300.0 36000
Total 82,520 Note: Target for 3
rd and 4
th year
The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (8 kg), Potato (150 kg), by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units P 1.076 Impact/Project Outcome
26. Skill development /capacity building of 76 farmers 27. Cropping pattern changed. Area under vegetable increased (94 bighas) 28. Farming systems changed. Areas under fruit crops increased (224 bighas) 29. Production of fruit and vegetable from the areas enhanced 30. Livelihood of 43 more farming families linked with horticulture
1 Existing
families Addition in families
Total families after project intervention
Fruits
Apple 60 237 237
Pear - 237 237
Vegetables
Cabbage 14 20 34
Beans 33 15 48
Peas 46 18 64
Cauliflower 49 15 64
Potato 16 8 24
P 1.077 Vegetable Collection Centre
Ward Location Size Beneficiaries Cost (Rs.)
Kufta Jhalru 6x5 Whole ward 260000
Mool matiana Bhagewal 6x5 Whole ward 260000
Karayali Nagru 6x5 Whole ward 260000
Kufta Matiawal 6x5 Whole ward 260000
Total 10,40,000 Note: Target for 3
rd and 4
th year
Poly house Demonstration unit for low volume high value crops of vegetable, floriculture and MIS Ward Location No. Size Beneficiaries Cost (Rs.)
Roni Matiyana Roni Matiyana 2 200m2 66 250000
Karyali Karyali 1 100m2 39 125000
Mool matiyana Mool matiyana 1 100m2 28 125000
Kadog Kadog 2 200m2 54 250000
Kufta Kufta 2 200m2 50 250000
Total 8 237 10,00,000 Note: Target for 3
rd year
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-261]
Before introducing the Poly House, at ward level PIA will be authorized to decide the location and beneficiaries.
Nursery Raising of fruit crops
Ward Location No. Beneficiaries Cost (Rs.)
Roni Matiyana Roni Matiyana 1 66 150000
Karyali Karyali 1 39 150000
Mool matiyana Mool matiyana 1 28 150000
Kadog Kadog 1 54 150000
Kufta Kufta 1 50 150000
Total 5 237 7,50,000 Note: Target for 3
rd year
Demonstration of Seed village concept
Ward Location No. Beneficiaries Cost (Rs.)
Roni Matiyana Roni Matiyana 1 66 125000
Karyali Karyali 1 39 125000
Mool matiyana Mool matiyana 1 28 125000
Kadog Kadog 1 54 125000
Kufta Kufta 1 50 125000
Total 5 237 6,25,000
Before introducing the above mentioned activities , at ward level PIA will be authorized to decide the location and beneficiaries. The preference will be given for BPL families and unemployed youths in the project area to ensure the gainful employment and sustainable livelihood.
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-262]
Part 1.08
P 1.08 ANIMAL HUSBANDRY
Animal rearing is the second livelihood activity after Agriculture. Animals are reared by farmers mainly for milk, FYM, meat as well as for wool. Cows and buffaloes are reared for milk production which is used for self consumption. Milch animals are local as well as improved. Hence milk production is low. P 1.081 Milk Production and fodder requirement Total no. of milch cattle in the watershed area is 262 and average production of milk per day is 2.5 lt from local cows, 7 lt from jersey. P 1.081a Average and Total milk production
Milch cattle Number Average milk production lt./day Total production (lt.)
Cow(Local) 14 2.5 35
Cow (improved) 248 7 1736
Total 262 9.5 1771
P 1.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 2363 tons whereas dry fodder available is 1418 ton. Total 3781 ton fodder is available in project area. But requirement of green fodder is 5670 ton whereas requirement of dry fodder is 1890 ton. Total fodder required is 7560 ton. Deficit of green fodder in project area is 3307 ton. And that of dry fodder is 472 tons. P 1.082a Fodder availability, requirement and Deficit (tons)
Available Required Deficit
Green Dry Total Green Dry Total Green Dry Total
2363 1418 3781 5670 1890 7560 3307 472 3779 Note - Available Fodder Green - 25kg/day x 30 days x 6months x Total live stock Dry - 15 kg/day x 30days x 6months x Total live stock Required Fodder Green - 30kg/day x 30days x 12months x Total live stock Dry - 10kg/day x 30days x 12months x Total live stock
P 1.082b Gap between Demand and supply of total Fodder Supply - 3781 tons. Demand - 7560 tons.
Deficit - 3779 tons. P 1.083 Project interventions
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Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building
p) Plantation and cultivation of fodder trees and grasses Species:
Tree: Morus, Ban, Robinia ,Shatoot. Grasses: Steria,Berseem, Orchard, Napier etc.
P 1.083a Requirement of fodder trees and grasses in wards
Name of Ward
Fodder Trees Grasses
Area (ha.)
No. of Plants
Budget (Rs)
Area (ha.)
Quantity of seeds (kg)
Budget (Rs)
Roni 2 2200 40000 2 70 8400
Mool Matiana
1 1100 20000 1 35 4200
Kadog 2 2200 40000 2 70 8400
Kufta 2 1100 40000 2 70 8400
Karyali 1 2200 20000 1.5 55 6600
Total 8 8800 160000 8.5 300 36000 Note: Target for 4
th year
q) Construction of talabs , Johars in grass land and community lands r) Training and Capacity Building
Live stock management
Animal Health
Artificial insemination
Improved grasses / Fodder trees Exposure visits
Number of Training
Four trainings with 5-7 farmers in each trainings
Exposure visits for 5-7 farmers
P 1.084 Project outcome/impact P 1.084a Estimated production of milk after project intervention
Milk production after project intervention will increase to 3 to10 lt. /day and total
production of milk after project intervention will be 2522 liters. P 1.084b Milk production from cows and buffaloes
Milch cattle No. Milk production lt./day
Total production (lt.)
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-264]
Improved cows 248 10 2480
Local cows 14 3 42
Total 262 2522
P 1.084c Total milk production before and after project intervention. Increase in milk production is 751 lt. with total production of 2522 lt.
Sr. No. Milch cattle Before project (lt.) After project (lt.) Increase after project
2 Local cows 35 42 7
3 Improved cows 1736 2480 744
Total 1771 2522 751
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-265]
Part 1.09
P 1.09 FISHERY Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people enable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers. Hence fish cultivation cannot suggest for the watershed areas of the theog block. P 1.09a Existing and Proposed water bodies for fish culture
Existing water bodies Proposed water bodies Owner ship private /common No Size (ft) location No Size (ft) Location
1 Nil Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil Nil
P 1.09ab Availability and requirement of fish seed /fingerlings
Ward Existing families
Proposed families
Present quantity of fish
Requirement of fish seed
Breeds
1 Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil
P 1.091 Project Interventions
Introducing of fisheries among more families
Requirement of improved seed (fingerlings)
Training on fish culture
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-266]
Part 1.10
P1.10 DRINKING WATER The panchayat area falls in the rainfed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect- walk of the water shed area source some of fact regarding drinking water come up.
Dried up of the water bawaries due to the climate change.
Heavy pressure on the existing water bodies due to increase in population.
Less care of maintenance of water bodies, which is due to the habit of tap water provided at door step provided by the IPH department, lifted from Giri River.
Less percolation for the existing Bawaries due to less range and drying up of Johar at the watershed area
Presently people take the water through taps, which is provided in alternative days.
P1.101 Availability of water in the panchayat P 1.101a Availability of water before and project interventions
Sr. No Particulars Capacity (lt)
Present After Project intervention
1 Total supply of water per day 57200 93900
2 Total House holds 237 237
3 Total population 1062 1062
4 Water Available per house hold per day 241 396
5 Per capita Availability 54 lt 88 lt
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P 1.102 Status of Drinking water in different wards of Panchayat
P 1.102a Structure, water availability on daily and monthly basis Ward/ Village
Name of Structure Availability of water /day from the source
No. of months water available during the year
Tap/ WST Handpump Well Bawaries
No Capacity No Capacity No Capacity No Capacity
Roni 1 12000 2 1200 1 2500 2 1400 17100 4 month
Mool Matiana
- - - - - - 1 700 700 4-5 Months After the Interval of three days
Kadog - - - - - - 3 2100 2100 6-7 Months
Kufta 1 10000 - - 1 2500 2 1400 13900 12 Months
Karyali 2 20000 1 600 - - 4 2800 23400 6 months
Total 4 42000 3 1800 2 5000 12 8400 57200
P 1.102b Structure with number of beneficiaries and dimensions.
Work Ward Name Existing (No)
Proposed (No)
Location
Benefited Families
Dimension (m)
Estimated Budget Rs.)
Bawaries Roni 2 1 Kui 20 1.5x1.5x1 20000
1 Chap 105 1.5x1.5x1 20000
Karyali 4 1 Karayali 20000
Mool Matiyana
1 1 Mool Matiyana
10 1.5x1.5x1 20000
Kadog 3 1 Paner 8 1.5x1.5x1 20000
1 Kadog 10 1.5x1.5x1 20000
1 Kadog 10 1.5x1.5x1 20000
Kufta 2 1 Dharali 12 1.5x1.5x1 20000
Total 8 1,60,000
Wells Roni 1 - Roni
Kufta 1 - Kufta
Total
Tanks Kadog 3 1 Kadog 20 3x3x2 57000
Kufta 1 1 Dharli 15 3x3x2 57000
Total 2 1,14,000 Note: Target for 3
rd year
P 1.103 Storage capacity and availability of water from existing structures
Sr. No.
Source No. Present capacity (lt.) Availability of water/day from the source
No. of months water available during the year
Collecting structure
Storage Capacity
1 Well 2 5000 5000 4 month
2 WST/Tap 4 42000 42000 4-5 Months After the Interval of three days
3 Bawaries 12 8400 8400 6-7 Months
4 Hand pump 3 1800 1800 12 Months
Total 57200 57200
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P 1.104 Proposed activities for increase in the water capacity/ availability through renovation/new construction of structure
P 1.104a Size, location, capacity of structures with beneficiaries
Structure Size (m) No. Capacity (lt) Benefited families
Old New Old New Old After intervention (lt)
Old New
WST As per list 42000 78000 All All
Handpump 1800 1800 All All
Well 5000 5000 All All
Bawari 8400 9100 All All
57200 93900
P 1.105 Critical Gaps to be covered (item/activity)
1) Regular Supply of drinking water 2) Cleanness and colorization of water 3) Proper drainage of the catchment area to the pound/Johar 4) To sensitization of the community for judicious use of water
P 1.106 Outcome
Source Present storage Capacity
Proposed Storage Capacity
Total Families benefitted
Present Requirement/ Day
Quantity After Intervention (lts)
WST/tap 42000 78000
237 54 88
Well/pond 5000 5000
Bauris 8400 9100
Hand pump 1800 1800
Total 57200 93900
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Part 1.11
P1.11 SOIL CONSERVATION The watershed area comprises of hill steep slopes having mixed layers of soil, facing problems of major soil erosion during rainy season. During the field visit and interaction with the local people and farmers, it was observed that soil erosion is increasing at a faster rate, due to the following reasons:
Heavy and uncontrolled grazing
Deforestation in the watershed areas
Construction of roads and dumping of debris along Nala side
Cutting of bushes and hedges by local people for fuel and fodder purpose
Lake of physical and bio logical structures, which facilitate water conservation
Excessive use of cultivated land for Veg. purpose.
P1.110 To check soil erosion, following interventions are recommendation
Construction of check dams from top to bottom to minimize the flow of water.
Construction of crate walls to sloppy land sliding area.
Construction of Contour and trenches to check soil erosion.
Proper bunding on the cultivated lands by planting grasses
Biological/vegetative engineering measures along the slope land
P 1.111 Various structure are required to be constructed at different location for checking soil erosion
P 1.111a Structure with number of beneficiaries
Activity Ward Name
Location Proposed (No)
Families Benefited
Size (m) Estimated Budget(Rs.)
Dry Check Dam
Karyali Maherog Nala 15 All 4x2x1 54000
Kufta Majout Nala 10 All 4x2x1 36000
Matayaur Nala 10 All 4x2x1 36000
Total 35 1,26,000 Note: Target for 3
rd year
Soil conservation work includes formation of crate walls and check dam, drainage and contour trenching. In this panchayat total 35 check dam will be constructed which will benefit all families. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.
Outcome
To minimize the impact of rainfall
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-270]
To reduce soil erosion
To improve moisture conditions of the area
To improve soil properties, etc.
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Part 1.12
P1.12 CONVERGENCE The linkage of the IWMP-VII, with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.
The following activities can be converged from one head to another:
Developmental activities like roads and irrigation facilities can be converged with PMGSY, PWD, IPH and MNREGA programs
Employment Generation with MNREGA program run by Rural Development Department
To improve productivity, distribution of improved seeds, fertilizers, insecticides and pesticides can be converged with State Agriculture Department under Pandit Dindayal Krishi Yojna
Construction of poly houses and vegetable Collection Centers at watershed level can be constructed under the Horticulture Technology Mission run by Department of Horticulture
Income generating activities and micro-enterprises with rural employment program, Prime Minster Employment Generation Program. Self –Employment Schemes etc.
Diary development and sheep-goats rearing for the resource less people under Dudh Ganga Pariyojana run by the Animal Husbandry Department
Table: Activity/ work to be taken other programme/scheme Sr. No.
Activity /work
Programme /scheme for convergence
Agency/ Deptt
Budget contribution(Rs.)
Watershed convergence Beneficiaries Total
1 Vegetable collection centre
Pandit Dindyal Upadhaya kisan Bagwan yojna
Horticulture & Agriculture
5,97,390 4,42,610 - 10,40,000
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-272]
Part 1.13
P1.13 MICRO ENTERPRISES
Income generating activity reported in the watershed areas are carpentry, masonry, shoe making and weavers, diary, poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., cutting and tailoring, achar making, jam, jelly, candy and juices making can be other options for rural women to improve their socio-economic conditions.
The skills of local artisans can be improved by providing more opportunities at their door steps. Keeping in view the above mentioned facts, the following activities will be taken up under watershed program for farmers.
P1.131 Income enhancement and employment generation through different income generating activities
P1.131a Number of households with activities and income
S. No
Activity Existing No. of household
Proposed No of household
Present income/ mandays (Rs/day)
After intervention income/ mandays
1 Carpentry &masonry
2 2 24000/120 48000/240
2 Black Smith 1 2 4500/30 18000/120
3 Dairy farming - 15 - 378000/3150
4 Bee keeping - 8 - 16000/ seasonal work
5 Vermin composting
- 3 - 18000/120
6 Cutting & tailoring
- 1 - 6000/60
7 Nursery raising - 5 - 150000/1825
8 Seed village - 5 - 1250000/1825 Note: Target for 3
rd and 4
th year
The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which will be verified during the implementation by the PIA.
P 1.132 Activity Wise Projects
1. Carpentry u. Purpose : Livelihood/ Enhancement of income v. Category : SC/ IRDP w. No. of families involved : 1 x. Project intervention
xi. Training xii. Tools and equipments
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Outcomes of Projects
Present income/mandays
After intervention income
Requirement for intervention
Approximate cost (Rs.)
12000/60 24000/120 Machine plainer and training.
10,000
2.Black Smith a. Purpose : Livelihood/Enhancement of income b. Category : SC/IRDP c. No. of families involved : 2 d. Project Intervention
i. Training ii. Tools khaddi
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
4500/30 18000/120 Training, Tools and khaddi
20,000
3. Dairy Farming a. Purpose : Livelihood/Enhancement of income b. Category : SC/IRDP c. No. of families involved : 15 d. Project Intervention
i. Training ii. Cows
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 378000/3150 Cows 3,00,000
4. Bee Keeping i. Purpose : Livelihood/Enhancement of income j. Category : NSC k. No. of families involved : 8 l. Project Intervention
v. Training vi. Bee hives
Outcome of project
Present After intervention Requirement for Approximate
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-274]
income/mandays (Rs.)
income intervention cost (Rs.)
- 16000/ seasonal work Bee Hives 40,000
5. Cutting & Tailoring
m. Purpose : Livelihood/Enhancement of income n. Category : NSC o. No. of families involved : 1 p. Project Intervention
i. Training ii. Machine
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
3000/30 6000/60 Machine 13,500
6 Vermin compost
q. Purpose : Livelihood/Enhancement of income r. Category : NSC s. No. of families involved : 3 t. Project Intervention
vii. Training viii. Pits and worms
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 18000/120 Worms and pits 21,000
7. Masonry u. Purpose : Livelihood/Enhancement of income v. Category : NSC w. No. of families involved : 1 x. Project Intervention
ix. Training x. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
12000/60 24000/140 Machine &tools 10,000
Part 1.14
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P1.14 LIVELIHOOD CONCERNS The land resource is the primary and major source of livelihood activities in the watershed area. These natural resources can be used properly by adopting integrated farming system to get more return per unit space per unit time. Area is suitable for the cultivation of apple, pear, pomegranate and walnut. These fruits plants can be integrated with agriculture and animal’s husbandry to increase the productivity of land. The shortage of fodder leads farmers to rear only local breeds of animals that are too for self consumption of milk and farm yard manure. This shortage of fodder can be overcome by introducing multipurpose tree species. Other option of livelihood is the revival of rural artisans and for this best options with the rural artisans are carpenter, masonry, weaving, crafting and shoe making. The rural poor can earn good amount of money from these professions. These are some of important income generating activities need to be introduced in the watershed area. There is a dire need to aware, motivate and trained the local poor artisans. These artisans should be provided with equipments to earn their livelihood and to improve their socio economic conditions.
P1.141 Existing nature of livelihood in the watershed
Sr. No.
Category wise Total No. of household
Livelihood linked in the project
1 General 195 Agriculture +Horticulture +Animal husbandry + micro enterprises
2 SC 41 Agriculture
3 ST and OBC - Agriculture
4 BPL 67 Agriculture and labourers
P1.142 AGRICULTURE
Sr. No.
Particulars Before project
After project intervention
1 No. of days/year food grain sufficiently at home per family
5 month 6 month
2 Average production from agriculture 1.5 Q 2 Q
3 Income from agriculture Self use Self use
4 No. of families who want to increase areas (all crops in agriculture combined)
27 43
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-276]
P1.143 HORTICULTURE
P1.143a Fruits production
Sr. No.
Particulars Before project
After project intervention
1 No. of households with orchards 230 237
2 Area under horticulture (fruit trees) 190 135
3 Total production 4180 6080
P1.143b Vegetable Productions
Sr. No.
Particulars Before project
After project intervention
1 No. of households having commercial vegetable production
172 230
2 Area under vegetable 199 293
3 Total production 1972 2958
P1.143c Handling and Processing
Crops Particulars Before project
After project Intervention
Fruits Number of persons involved with no of day per year
2 2
Vegetable Number of persons involved with No of day per year
2 2
P1.144 ANIMAL HUSBANDRY P1.144a Production: (Milk/Egg/Meat/Wool/Fodder)
Product Particulars Before project
After project Intervention
Milk No of families involved 237 237
Quantity of milk produced 1731 2522
No of milch cattle 262 262
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-277]
P1.145 MICRO ENTERPRISES P1.145a Activity Wise
Activity Particulars Before project After project Intervention
Carpentry & Masonery
No of households 2 2
No of mandays/year/household 120 240
Income per household 12000 18000
Black Smith No of households 1 2
No of mandays/year/household 30 120
Income per household 4500 18000
Dairy No of households - 15
No of mandays/year/household - 210
Income per household - 25200
Bee Keeping No of households - 8
No of mandays/year/household - Seasonal work
Income per household - 16000
Vermin Compost
No of households - 3
No of mandays/year/household - 120
Income per household - 18000
Cutting & tailoring
No of households - 1
No of mandays/year/household - 30
Income per household - 6000/60
Nursery raising No of households - SHG/BPL
No of mandays/year/household - 150000/1825
Income per household - 300000
Seed village No of households - SHG/BPL
No of mandays/year/household - 1250000/1825
Income per household - 250000
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-278]
Part 1.15
P 1.15 CAPACITY BUILDING
To implement watershed activities more effectively skill development and capacity building at Panchayat level is very important. The activities proposed are given below:
P1.151 Modules P1.151a Awareness Camps
Will be organized at Panchayat level P1.151b Training:
Training will be organized at
Block level
DRDA level
Institutional level
P1.151c Exposure Visits:
Exposure visits will be conducted at University/ Institutions /Field
P1.151d Special Trainings will be organized in the professional institutes
P1.152 Activities with number of participants
P1.152a Target groups and location of program Target group No. of
participants Activity Location
Member of Gram Shabha
All Awareness camps Panchayat level
PRI, VLI Members 10 Watershed Implementation and management Block level
Self Help Groups, User Groups and Beneficiary groups
3 to 5/panchayat
Water harvesting, agriculture, horticulture, forestry, animal husbandry, fisheries and micro enterprises etc.
Block level (One trainings for such activities)
Self Help Groups, User Groups and Beneficiary groups
1 to 2/ ward/ panchayat
Exposure visits (university/professional institute/field visits)
State/Outside State
Self Help Groups, User Groups and Beneficiary groups
1 to 2 / ward/ panchayat
Kissan Melas/ Pradashanis State/Outside State
Self Help Groups, User Groups and Beneficiary groups
2 to 3/ activity/ panchayat
Specialized trainings (Mushroom production, floriculture, fruit crops, nursery raising techniques, dairy development, poultry farming, goat breeding, cereals crops, agriculture and insect-pest management etc.
Professional Institutes / University
PIAs, WDTs members
10 Project implementation and management trainings, report writing and accounts maintenance
DRDA level
The capacity building of farmers and youth in the watershed areas can also be done under
the micro enterprises and livelihood through Industrial Training Institute (ITI) occupation\trades as well as other entrepreneurs programmes which provide self-employment or wage employment within the watershed areas.
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-279]
Part 1.16
P 1.16 ACTIVITY AND BUDGET
P 1.161 Agriculture (For 2 years)
Activity /item Variety Quantity (kg) Cost for 3rd year
Cost for 4th year Improved Seeds
Maize Kanchan/Pioneer 4 80 80
Rajmash Improved(T-9) 10 750 750
Total 14 830 830
P 1.162 Vermi composting
Activity /item No. Rate (Rs/unit) Dimensions (m) Total Cost (Rs)
Vermin composting unit one in each village
11 7000 3x1.8x0.45 77,000
Note : As per agriculture department norms
P 1.163 Horticulture (For 2 years)
Activity /Item
Variety No. of Plants required
Rate (Rs/plant)
Cost for 3rd year
Cost for 4th year
Apple Red royal, Golden
4740 25 118500 118500
Pear Red bartlet 3540 12 42480 42480
Total 1,60,980 1,60,980
P 1.164 Vegetable (For 2 years)
Activity /Item Variety Quantity (kg) Cost for 3rd year
Cost for 4th year
Cabbage Hybrid 0.220 4400 4400
Bean Falguni 39.0 18720 18720
Peas Hybrid, P-1, Linken & Azad
60.0 5400 5400
Cauliflower Megha, Varsha 0.450 18000 18000
Potato Kufri jyoti 300.0 36000 36000
Total 82,520 82,520
P 1.165 Vegetable collection Centers
Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
Vegetable collection centre
1 260000 6x5 2,60,000
Note : As per agriculture department norms
P 1.166 Poly house unit and MIS
Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-280]
Poly house and MIS 8 125000 100m2 each 10,00,000
Nursery 5 750000 - 7,50,000
P 1.167 Animal Husbandry
Activity /Item
Breed Area Rate (Rs)
Total cost (Rs)
Project share
Beneficiaries share
Convergence
Fodder 8 20000 118500 118500 - -
Grasses Napeir, Steria and orchard grass
8.5 4200/ ha
42480 42480 - -
Total 160980 160980 - -
P 1.168 Soil conservation
Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
Dry check dam 35 3600 4x2x1 1,26,000
P 1.169 Micro Enterprises
Activity /Item Total No. of families Requirement Cost (Rs)
Carpentry 1 Tools and training. 10,000
Black Smith 2 Tools and Training 20,000
Dairy farming 15 Cows 3,00,000
Beekeeping 8 Bee hives 40,000
Nursery raising SHG/BPL Seed money 7,50,000
Seed village SHG/BPL Seed money 6,25,000
Total 17,45,000
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-281]
Action Plan for IWMP- VII Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Roni Matiana Total Area in Hectare : 739 hectare Total Sanctioned Amount : Rs.1,10,85000 Total Village : 7
Sr. No.
Work Component
Total Proposed Work including Convergence
Fund s Available
1st year Plan 2
nd year Plan 3
rd year Plan 4
th year 5
th year
IWMP IWMP IWMP IWMP IWMP
Physical
Financial Physical Financial Physical Financial Physical Financial Physical Financial
A) General
1 Administrative cost
1108500 - 221700 - 221700 - 221700 - 221700 - 221700
2 Monitoring 110850 - - - 36950 - 36950 - 36950 - -
3 Evaluation 110850 - - - - - 36950 - 36950 - 36950
Total 13,30,200 - 2,21,700 - 2,58,650 - 2,95,600 - 2,95,600 - 2,58,650
B Institution & capacity building
a Awareness 60000 - 60000 - - - - - - - -
b Block level 50000 - 50000 - - - - - - - -
c District level 100000 - 100000 - - - - - - - -
d Institutional training
200000 - - - 200000 - - - - - -
e Exposure visit 100000 - - - 100000 - - - - - -
f Expert visits/services and Misc.
44250 - - - 22125 - 22125 - - - -
Total 5,54,250 - 2,10,000 - 3,22,125 - 22125 - - - -
C Detailed Project Report (DPR)
110850 - 110850 - - - - - - - -
Total 1,10,850 - 1,10,850 - - - - - - - -
D ) Consolidation phase
554250 - - - - - - - - - 554250
Total-D 5,54,250 - - - - - - - - - 5,54,250
E) Entry point activities
a Vegetable collection center
2 520000 40 443400 - 76600* - - - - - -
Total -B 5,20,000 40 4,43,400 - 76,600 - - - - - -
Convergence Amount of vegetable collection center*
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-282]
Sr. No.
Work Component Total Proposed Work including Convergence
Fund s Available
3rd
year Plan 4th
year Plan
IWMP Convergence IWMP Convergence
Physical Financial Physical Financial Physical Financial Physical Financial
C ) Watershed Development Phase
1 Watershed Development Works
a Kachha talab 5 units 210000 19 210000 - - - - - -
b Roof water 26units 1482000 133 1482000 - - - - - -
c Tank 22units 1896000 170 1896000 - - - - - -
Total 53 units 35,88,000 322 35,88,000 - - - - - -
2 Agriculture
a Provision for crop seed
280 kg 1660 - 830 - - - 830 - -
b Vermi compost 11 units 77000 8 77000 - - - - - -
Total 151 units 77,830 8 77,830 - - - 830 - -
3 Horticulture
a k) Apple 9480 plants 237000 11 118500 - - 11 118500 - -
b l) Pear 7080 plants 84960 7 42480 - - 7 42480 - -
c Vegetable seed - 165040 7 82520 - - 7 82520 - -
d Vegetable collection center
4units 1040000 23 260000 - - 30 337390 - 442610
e Poly house & MIS 8 units 1000000 90 1000000 - - - 0 - -
Total 25,27,000 138 15,03,500 - - 55 5,80,890 - 4,42,610 4 Animal Husbandry
a Fodder 8800 plants 160000 - - - - 8 160000 - -
b Grasses 300 kg 36000 - - - - 9 36000 - -
Total 1,96,000 - - - - 17 1,96,000 - -
5 Soil Conservation
a Dry Check Dam 35 units 126000 11 126000 - - - - - -
Total 35 units 1,26,000 11 1,26,000 - - - - - -
6 Drinking water
a Bawari 8 units 160000 14 160000 - - - - - -
b Tank 2 units 114000 11 114000 - - - - - -
Total 10 27,4000 25 27,4000 - - - - - -
7 Livelihood activities for the asset less persons
a Carpentry 1 units 10000 - 10000 - - - - - -
b Black smith 2 units 20000 - 20000 - - - - - -
Total 3 units 30,000 - 30,000 - - - - - -
7 Production system & micro enterprises
a Nursery 5 units 750000 67 750000 - - - - - -
b Dairy farming 15 units 300000 - 300000 - - - - - -
Beekeeping 8 units 40000 - - - - - 40000 - -
Seed village concept 5units 625000 - - - - 56 625000 - -
Total 33 units 17,15,000 67 10,50,000 - - 56 6,65,000 - -
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-283]
SUMMERY
Located at an altitude of 8160 feet above mean sea level Gram Panchayat Roni Matiana comprises the total area of 739 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 110.85 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 1062 out of which 195 families are of general, 1families are of OBC and are 41of scheduled caste. In total 53 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 1881 m3 with total cost of Rs 35,88,000 which will irrigate 9.40 hac area of the panchayat.
The main agricultural crops grown in the panchayat are maize and pulses with total area of 23 bigha. In total 280 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 1660 and11 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 77,000 In agriculture there will be skill development and capacity building of about 25-30 farmers from the panchayat.
Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 9480 Plants of apple and 7080 plant of pear will be distributed to the farmers costing Rs 3,21,960. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 1,65,040 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 8 pollyhouse and 5 seed village concept will be demonstrated the Rs. 10,00,000 and 6,25,000 has been earmarked for the purpose. Total number of animals in the panchayat is 812 for which fodder trees and grasses will be provided in each ward. In total 8800 plants of fodder and 300 Kg of grass seeds will be provided in the ward, which will cost Rs 1, 60,000. and Rs 36,000 respectively. Drinking water is a pre requisite for the well- being of the area. 10 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 93900 lt with cost estimate of Rs 2,74,000 Per capita availability of drinking water will increase from 54 liter to 88 liter after project. Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 1,26,000 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, and dairy farming. A total of Rs 11,20,000 will be given to the beneficiaries of these groups with necessary trainings and tools.
Amount spent on different activities like entry point activities (Rs. 5,20,000), water harvesting structures (Rs. 35,88,000), agriculture development (Rs.77,830), horticulture development (Rs. 25,27,000), animal husbandry (Rs. 1,96,000), drinking water (Rs. 2,74,000), soil conservation (Rs1,26,000), micro- enterprises and livelihood (Rs 11,20,000) and capacity building (Rs.5,54,250)
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-284]
Annexure-I Water Harvesting Target for 3rd year Existing and Proposed water harvesting structures in Roni Matiana Panchayat of IWMP- VII Theog are presented as under:
Activity
Ward Name Existing No.
Proposed No.
Location GIS coordinates Benefited Families
Size (mtr.)
Estimated Cost (Rs.) Latitude Longitude Altitude
Kachha talab
Karyali 1 larki 31°12.59 77°23.46 2310
All families of ward
10x8x2 62000
Mool matiana
1 Paner 31°12.00 77°23.54 2371 All 8x6x2 37000
1 Karyal 31°12.25 77°23.33 2360 All 10x8x2 37000
Kadog 1 Ojari 31°11.57 77°23.34 2395 All 10x6x2 37000
Kufta 1 Sunar Ghatti (jungle kufta)
31°12.22 77°23.30 2320 8 10x6x2 37000
Total 5 2,10,000
Roof water
Roni 1 Teer 31°12.17 77°23.46 2490 6 3x3x2 57000
1 Roni 31°12.18 77°23.41 2448 5 3x3x2 57000 1 Shilla Nawal 31°12.20 77°23.28 2318 6 3x3x2 57000 1 kui 31°12.01 77°23.40 2410 5 3x3x2 57000
Karyali 1 Karyali –i 31°12.51 77°23.42 2379 5 3x3x2 57000 1 Karayali-II 31°12.50 77°23.40 2371 4 3x3x2 57000 1 Banara Ghati 31°12.47 77°23.37 2382 5 3x3x2 57000 1 Dochi 31°12.41 77°23.35 2210 5 3x3x2 57000 1 Serti (Near school) 31°12.41 77°23.30 2230 5 3x3x2 57000 1 Banara 31°12.43 77°23.33 2235 5 3x3x2 57000 1 Mahrog 31°12.46 77°23.40 2232 5 3x3x2 57000 1 Karyal 31°12.40 77°23.29 2476 5 3x3x2 57000 Mool
Matiana 1 Mool Matiana-I 31°12.00 77°23.57 2380 3 3x3x2 57000
1 Mool Matiana-II 31°11.59 77°23.50 2382 3 3x3x2 57000 1 Mool Matiana-III 31°11.59 77°23.41 2377 3 3x3x2 57000 Kadog 1 Kadog -I 31°11.59 77°23.40 2392 4 3x3x2 57000 1 Kadog –II 31°11.59 77°23.42 2390 3 3x3x2 57000 1 Batara 31°11.59 77°23.38 2393 3 3x3x2 57000 1 Batara 31°11.58 77°23.37 2390 3 3x3x2 57000 Kufta 1 Jhalru 31°11.58 77°23.51 2395 4 3x3x2 57000 1 Dharali 31°12.12 77°23.23 2357 6 3x3x2 57000 1 Serti 31°12.22 77°23.27 2388 5 3x3x2 57000 1 Matiyaur 31°12.31 77°23.35 2316 8 3x3x2 57000
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-285]
1 Shilla nawol 31°12.20 77°23.30 2317 7 3x3x2 57000 1 Karyal 31°12.40 77°23.27 2478 5 3x3x2 57000 1 Near joginder’s
house 31°12. 45 77°23.36 2472 5 3x3x2 57000
Total 26 14,82,000
Tank Roni 1 Reond paner 31°12.16 77°23.40 2483 5 5x4x2 82000
1 Shill Nawol 31°12.21 77°23.32 2319 5 6x4x2 105000
1 Barawat 31°12.39 77°23.32 2458 4 6x4x2 105000
1 Palla Nala 31°12.35 77°23.30 2460 5 5x4x2 82000 1 Droban 31°12.41 77°23.34 2470 5 5x4x2 82000 1 Kui 31°12.01 77°23.42 2413 6 5x4x2 82000 Karyali 1 Majhor Nalta 31°12.40 77°23.37 2219 9 6x4x2 105000
1 karyali 31°12.51 77°23.43 2382 3 5x4x2 82000 Mool
Matiana 1 Kula jubber (mool
Matiana-I) 31°12.00 77°23.51 2383 5 5x4x2 82000
1 Mool matiana-II 31°11.59 77°23.59 2381 4 5x4x2 82000 Kadog 1 Thakar 31°11.59 77°23.34 2397 4 5x4x2 82000 1 Kharai 31°11.56 77°23.22 2320 8 6x4x2 105000
1 Katiyana 31°11.51 77°23.24 2330 7 5x4x2 82000 1 Ringra 31°11.51 77°23.24 2330 6 5x4x2 82000 1 Nalti kair 31°11.42 77°23.27 2322 5 5x4x2 82000 Kufta 1 Jhalru 31°11.30 77°23.54 2330 5 5x4x2 82000 1 Dharali 31°12.12 77°23.26 2332 6 5x4x2 82000 1 Shill Nawol-I 31°12.12 77°23.24 2357 6 5x4x2 82000 1 Matyaur 31°12.21 77°23.28 2319 8 5x4x2 82000 1 Karyal 31°12.43 77°23.35 2450 5 5x4x2 82000 1 Shilla Nawol-II 31°12.41 77°23.22 2489 6 5x4x2 82000 1 Matawar 31°12.30 77°23.40 2321 5 5x4x2 82000 Total 22 18,96,000
IWMP -VII (2009-10) Roni -Matiana,(2c6c2H2b) Theog Shimla [Page-286]
Annexure-II Drinking Water Target for 3rd year
Activity
Ward Name Existing No.
Proposed No.
Location GIS coordinates Benefited Families
Size (mtr.) Estimated Cost (Rs.) Latitude Longitude Altitude
Bawaries Roni 2 1 Kui 31°12.02 77°23.40 2413 20 1.5x1.5x1 20000
1 Chap 31°12.10 77°23.20 2420 105 1.5x1.5x1 20000
Karyali 4 1 Karayali 31°12.50 77°23.44 2382 All 1.5x1.5x1 20000
Mool Matiyana
1 1 Mool Matiyana 31°11.57 77°23.59 2381
10 1.5x1.5x1 20000
Kadog 3 1 Paner 31°11.40 77°23.20 2330 8 1.5x1.5x1 20000
1 Kadog 31°11.33 77°23.10 2310 10 1.5x1.5x1 20000
1 Kadog 31°11.33 77°23.20 2310 10 1.5x1.5x1 20000
Kufta 2 1 Dharali 31°12.12 77°23.25 2356 12 1.5x1.5x1 20000
Total 8 1,60,000
Tanks Kadog 3 1 Kadog 31°11.29 77°23.15 2320 20 3x3x2 57000
Kufta 1 1 Dharli 31°12.20 77°23.20 2360 15 3x3x2 57000
Total 2 1,14,000
Annexure-III
Soil Conservation Target for 3rd year Activity
Ward Name
Existing No.
Proposed No.
Location GIS coordinates Benefited families
Size (mt.)
Estimated Cost (Rs.)
Latitude Longitude Altitude
Check Dam
Karyali 15 Mahrog Nala 31°12.48 77°23.43 2252 All 54000
Kufta 10 Majout Nala 31°12.31 77°23.41 2454 All 36000
10 Matyaur Nala 31°12.42 77°23.32 2441 All 36000
Total 35 1,26,000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-287]
Annexure-IV List of Beneficiaries Activity – Roof Water Ward Village Name List of Beneficiaries Categories
Roni Teer Mohar Singh
Rakesh
Naresh
Salochna
Daya Ram
Surender
Chinna Ram
Roni Liaq Ram Chand
Kashi Ram
Hemchand
Saryaj Chandel
Kunden Chauhan
Kui Virender
Vijay
Durga Singh
Kamla Devi
Gayan Verma
Karyali Karyali -I Mast Ram
Mohan Singh
Mohan lal
Sohan Lal
Dya Ram
Naresh
Karyali -II Joginder
Ramesh
Amar Chand
Durga Singh
Banera Ghati Tarachand SC
Meer Chand SC
Hem Chand SC
Sita Ram SC
Shakuntla Devi SC (BPL)
Dochi Dhayan Singh
Kobia Devi
Raj Kumar
Sunder lal
Gyan Verma
Serti Near School Dila Ram Gen
Kanwar Singh Gen (BPL)
Bheem Singh Gen
Madan Singh Gen
Chet Ram Gen
Banara Dalip Singh
Ramesh
Jeet Ram
Kanwar Signh
Puran Chand
Marog Het Ram
Kundan Lal
Paras Ram
Mast Ram
Gyan Chand
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-288]
Karyali-II Durga Singh
Mahinder Singh
Mast Ram
Gyan Singh
Tara Chand
Mool Matiyana Mool Matiana -I Jai Singh
Harminder
Hitender
Mool Matiana -II Liaq Ram
Bhaghat Ram
Magat Ram
Mool Matiana -III Shyam Singh
Dinesh
Lal Chand
Kadog Kadog-I Bala Nand
Sudershan
Devi Ram
Suresh
Kadog-II Mast Ram
Parkash
Naresh
Kadog-III Mast Ram
Surat Ram
Ram Singh
Kadog-IV Lachi Ram SC
Prem SC
Giyan SC
Kufta Jhalru (Near Narender house) Narender
Suresh
Meena
Dharali Shakuntla SC
Bali Ram SC(BPL)
Tara Chand Gen
Kapil Gen
Ramesh Chand Gen
Meena Devi Gen
Serti Ramesh
Mohan Lal
Mast Ram
Chet Ram
Madan
Matyaur Mohan Lal
Rati Ram
Krishan Lal
Joginder
Basant Lal
Puran
Ramesh
Bindru Devi SC(BPL)
Shilla Nawan Sita Ram
Bala Ram
MoolChand
Kuldep
Surjeet
Pradeep
Jeet Ram SC(BPL)
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-289]
Karyal Kundan Lal
Krishan Lal
Surender
Pradeep
Surjeet
Activity – Tank Ward Village Name List of Beneficiaries Categories
Roni Shill Nawoli Basant Lal Chand
Laiq Ram
Kewal Ram
Ramesh shilla nawol
Chet Ram Verma
Reond paner Amer Chand
Laiq Ram
Deela Ram Chand
Sohan Lal
Ramesh
Barawat Basant lal Chauhan
Madan Chauhan
Govardhan
Sohan Lal
Palla Nala Govardhan
Khem Chand
Payare Lal
Dasi Devi
Hera Devi
Droban Lal Chand
Om Prakash
Narayan Singh
Tara Chand
Sunil
Kui Gyan Verma
Vijay
Durga Singh
Kamla Devi
Jia Lal
Virender
Karyali Rayund Paner (roni ghati) Amer Chand
Laiq Ram
Sanori Devi
Dila Ram
Rakesh
Sohan Lal
Khem Chand
Sewak Ram
Meenu
Karyali Mast Ram
Mohan Lal
Sohan Lal
Dya Ram
Naresh
Mool Matiana Kula Jubber Chet Ram SC
Kewal Ram SC
Mast Ram SC
Mool matiana-I Jeet Singh
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-290]
Sohan lal
Laiq Ram
Amer Singh
Baldev Singh
Mool Matiyana -II Baldev
Sewak Ram
Jai Singh
Laiq Ram
Kadog Thakar Prakash
Naresh
Suresh
Kharai (Store tank1000) Kanwar Singh
Ganga Ram
Devi Singh
Bhagat Singh
Devender
Karam Chand
Ramesh
Rajesh
Katiyana Kanwar Singh
Ganga Ram
Devi Singh
Bhagat Singh
Devender
Karam Chand
Ramesh
Rigra Ramesh
Kanshi Ram
Dhyan Singh
Nalti kiar Roop Singh
Ramesh
Prem
Moolchand
Laiq Ram
Kanwar Singh
Kufta Jhalru Narender
Suresh
Minakshi
Bhagat Ram
Sita Ram
Dharali Shakukntla
Bali Ram
Tara Chand
Kapil
Ramesh Chand
Meena Devi
Shiva Nawan Mast Ram
Jeet Ram
Ramesh
Mohan lal
Madan
Chet Ram
karyal Kundan
Krishan Lal
Surender
Pradeep
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-291]
Surjeet
Shilla nawan-II Kewal Ram
Ram Saran
Bala Ram
Sita Ram
Meena Devi
Molak Ram
Matawar Ramesh
Mansa Ram
Ganga Ram
Kanshi Ram
Laiq Ram
Chet Ram
Activity – Kacha Talab Ward Village Name List of Beneficiaries Categories
Kufta Sanwur Ghati Sita Ram
Narender
Meena Kumari
Suresh
Bhagat Ram
Bhubneshwar
Ashwani
Raju SC (BPL)
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-292]
Annexure-IV Micro Enterprises list Carpentry and masonry Sr. No. Name Village Ward
1 Lal Chand Dharoben Roni
2 Kanshi Ram Khurai Kadog
Dairy Sr. No. Name Village Ward
1 Ram Lal Kufta Kufta
2 Shakuntla Banur ghati Karayali
3 Sita Ram Banur ghati Karayali
4 Must Ram Banur ghati Kufta
5 Amar Chand Karyali Kufta
6 Bali Ram Dharali Kufta
7 Jee Ram Dharali Kufta
8 Mohan Lal Matoyal Kufta
9 Ramesh Matoyal Kufta
10 Joginder Matoyal Kufta
11 Salochna Devi Tir Roni 12 Rakesh s/oDuni Ram Rohni Roni 13 Dassi Devi Pola Nalioe Roni
14 Sohan Lal Kadog Kadog
15 Gian Singh Kadog Kadog
Bee Keeping Sr. No. Name Village Ward
1 Ramesh kumar Karyali Karayali
2 Kanwar Singh Karyali Karayali
3 Sohan lal Banaro Ghati Karayali
4 Puran Chand Banaro Ghati Karayali
5 Situ Ram Sarti Kufta
6 Jeet Ram Banaro Ghati Karayali
7 Laiq Ram Karyali Karayali
8 Mool Chand Karyali Karayali
Vermi Compost Sr. No. Name Village Ward
1 Kanta Mool matiana Mool matiana
2 Padama devi Mool matiana Mool matiana
3 Leela Mool matiana Mool matiana
Black Smith Sr. No. Name Village Ward
1 Laik Ram Mool matiana Mool matiana
2 Bali Ram Dharali Kufta
Sewing & Cutting Sr. No. Name Village Ward
1 Shakuntla Kadog Kadog
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-293]
Part 3.01
P 3.01 INTRODUCTION AND BUDGET P3.01a Introduction
Watershed : IWMP –VII Theog Gram panchayat : Shari - Matiyana Area : 476 ha Amount : 71.40 lacs
Gram Panchayat Shari-Matiyana is located at 30 km distance from the Block headquarters, Theog. The total Geographical area of the panchayat is 476 hectare. The Gram Panchayat is situated at 310.10.032 latitude and 770.24.024 longitudes. The height of Gram Panchayat of Shari-Matiyana is 6290 feet from above mean sea level. The Panchayat is covered with GP Kalzaar, Roni-Matiyana, Kaleenda-Matiyana and Mahori . The catchment area watershed is Shai, Majohgra, Rachar, Karani, Chamrot and Barog nalahs. The total population of the Panchayat is 979 covering five wards. P3.01b BUDGET
Sr. No.
Budget Component % of the budget
Amount (lacs)
1 Administrative cost Monitoring Evaluation
10 01 01
714000 71400 71400
2 Preparatory Phase Entry point activities Institution & capacity building Detailed Project Report (DPR)
04 05 01
285600 357000
71400
3 Watershed Works Phase Watershed Development Works Livelihood activities for the asset less persons Production system & micro enterprises
50 10 13
3570000 714000 928200
4 Consolidation phase 05 357000
Total 100 71,40,000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-294]
P3.01c Methodology
A. District level
m. Collection of data at district level vii. DRDA and Line department
n. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments B. Block level
s. Data collection t. One day orientation with pradhan secretaries and panchayat sahayak at block level u. Meeting with line department officials of agriculture, horticulture and animal
husbandry department C. Panchayat Level
ee. General meeting at Panchayat level with members of Panchayat Samiti, Pradhan
and Ward members ff. Collection of revenue data from Patwari gg. Collection of socio economic data from Panchayat Secretary hh. Village level meeting organized, PRA exercises and transect walks ii. Identification of beneficiary group for different activities
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-295]
Part 3.02
P 3.02 GENERAL DESCRIPTION OF PROJECT AREA P3.021 Socio economic profile of panchayat
Total families : 224 Total population of the Panchayat : 979 General families : 146(population =643) Schedule caste families : 78 (population =336)
P 3.021a Population in different categories (ward wise)
Name of ward
General Families SC Families
No of families
Male Female Total No of families
Male Female Total
Shari 43 102 96 198 12 28 34 62
Chamrot 42 89 80 169 8 17 19 36
Kadrawal 20 45 40 85 30 65 55 120
Karani 23 48 44 92 20 43 40 83
Bhagewar 18 52 47 99 8 16 19 35
Total 146 336 307 643 78 169 167 336 Note: Scheduled tribe and other backward classes are absent in this panchayat
Source: Gram Panchayat, 2010
P 3.022 BPL Families Total BPL Families : 62 Total Antoyodaya Families : 36
P 3.022a Population of BPL and Antoyodaya families (ward wise)
Name of Ward General Families SC Families
BPL Antoyodaya BPL Antoyodaya
Shari 8 4 6 3
Chamrot 3 1 5 4
Kadrawal 3 1 16 8
Karani 6 5 7 5
Bhagewar 6 3 2 2
Total 26 14 36 22 Source: Gram Panchayat, 2010
P 3.023 Land use pattern The total land of Shari- Matiyana panchayat is 476 hectare and whole area is rainfed. The cultivated land is 116 hectare under different farming system i.e. horticulture and vegetables. The barren and fellow land is 23 and 39 hectare respectively. The rest of area is under pasture, ghasni and forests etc.
P3.023a Areas (ha) of panchayat (village wise) under different land use systems
Sr. No.
Name of village
Total land
Un irrigated
Agri. Horti. Veg. Fellow Barren Pasture Ghasni Forest Other
1 Karani 69 27 - 8 12 7 2 17 17 - 6
2. Chamrot 157 73 - 23 31 19 6 20 43 - 15
3 Majhogra 35 9 - 5 3 1 1 4 17 - 4
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-296]
4 Bahgewarr 44 14 - 12 2 0 2 6 19 -- 3
5 Shari 115 32 - 10 10 12 12 14 51 - 6
6 Jungle shari 47 0 - 0 0 0 0 0 11 36 0
7 Jungle Majhogra
12 0 - 0 0 0 0 0 0 12 0
Total 476 155 - 58 58 39 23 61 158 48 34 Source: Revenue Patwari
P 3.024 Status of Livestock The animal rearing is the integrated part of farming system in the watershed area. The major animals are cows (local and improved), buffaloes, sheep, goats etc. The people face acute problem of fodder and drinking water for these animals during the stress period. The details of livestock reared by the people in Shari-Matiyana panchayat are given below:
P3.024a Number of milch and dry cows (Local and improved) and Buffaloes
Name of Ward
Local cow Improved cow Buffaloes
Milch Dry Total Milch Dry Total Milch Dry Total Shari 10 10 20 95 5 100 0 0 0 Chamrot 5 5 10 28 2 30 6 0 6 Kadrawal 6 4 10 120 0 120 5 0 5 Karani 7 3 10 45 0 45 0 0 0 Bhagewar 3 2 5 50 0 50 0 0 0
Total 31 24 55 338 7 345 11 0 11 Source: NAEB, UHF, 2010
P 3.024b Livestock population (ward wise)
Name of Ward Bullock Calf Goat Total Shari 12 80 105 317 Chamrot 16 30 50 142 Kadrawal 20 60 120 335 Karani 4 40 50 149 Bhagewar 8 20 15 98
Total 60 230 340 1041 Source: NAEB, UHF, 2010
Part 3.03
P3.03 SWOT ANALYSIS A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any region is a good analysis for developing strategies /programmes as it provides valuable insights on potentials, constraints, opportunities and threats based on the primary, secondary and technical data a detailed analysis of SWOT is carried out.
P3.031 Strengths of the watershed area
Road infrastructure is available
Area is suitable for seasonal and offseason vegetable crops
Area is suited to quality seed production of vegetable crops
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-297]
Area is also suitable for fruit crop production
Unemployed educated youth
Nearest market is available at Sainj
People are well versed with animal husbandry
Farmers are innovative and ready to adopt new technologies
P3.032 Weaknesses
Area is rainfed
Soil erosion in the cropped area.
Unconsolidated land holding
Scarcity of fodder.
The pasture land/ grazing land are shrinking
Unequal distribution of available water for irrigation
Less interest MNEREGA Programme P3.033 Opportunities
Introduction of organic farming
Roof water harvesting
Training to the farmers on horticulture management, floriculture and mushroom production etc.
Installation of vegetable collection centre at ward/panchayat level
Introduction of crossbred animals
Introduction of polyhouse ( MIS)
Cultivation of low volume high value crops 1.034 Threats
Available land for agriculture is declining if S.M.C practices are not adopted
Soil erosion in the sloppy lands
Unscientific farming practices
Deforestation
Declining of the traditional artisans
Declining of fodder sources
Lack of interest and motivation
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-298]
Part 3.04
P 3.04 ENTRY POINT ACTIVITIES
Entry point activities are necessary part 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 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 this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise as given below. P 3.041 Entry point activities suggested at different locations of watershed
Ward Activity
Location Size Beneficiaries Cost (Rs.)
Purpose /use
Shari Vegetable collection center
Shari 6x5 All 260000 To collect farm produce
Karani Bawari Karani 10x10x4.5 All 25600 drinking
Total 2,85,600
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-299]
Part 3.05
P 3.05 WATER HARVESTING
The main sources of irrigation in the gram Panchayat are Tallab, Dam, tanks and water schemes. The most of the cultivated area is rainfed. The existing water resources are drying due to climatic change. The people face acute problem of water during stress period, specifically for the irrigation of vegetable crops etc.
P 1.051 Existing and proposed water harvesting structures with storage capacity Name of structure Number of
structure Capacity ( m3)
Project intervention
No. of beneficiaries
Old New Old New Old New Old New
Kachha talab - 6 - 768 - 768 - All
Roof water harvesting
- 22 - 396 - 396 - 85
Tanks 6 24 150 920 150 920 - 132
Lift Irrigation - 1 - 100 - 100 - 15
Total - 53 150 2184 150 2184 -
P 3.051a WATER BODIES /WATER HARVESTING STRUCTURES Work Name of
ward Existing No.
Proposed No.
Location No of Beneficiaries
Dimension (m)
Estimated budget (Rs.)
Kacha talab
Shari 1 Shari All Ward 10x8x2 62500
1 Jungle Shari 4 8x8x1 29000
Kadrawal 1 Jungle Racher
All Ward 10x8x2 62500
Karani 1 Karani (jarah) All Ward 10x8x2 62500
1 Narayayan Dutt Sharma ke ghar piche
All Ward 8x8x2 29000
1 Jarah (Below temple)
All Ward 10x8x2 62500
Total 6 3,08,000
Roof Water
Shari 1 Shari –I 3 3x3x2 57000
1 Shari –II 4 3x3x2 57000
1 Shari –III 4 3x3x2 57000
1 Shari –IV 3x3x2 57000
1 Kaweru 4 3x3x2 57000
1 Malech 4 3x3x2 57000
1 Majohgra 4 3x3x2 57000
1 Madari -I 4 3x3x2 57000
1 Madari-II 5 3x3x2 57000
Kadrawal 1 Kadrawal-I 5 3x3x2 57000
1 Kharot 4 3x3x2 57000
1 Kadrawal-II 4 3x3x2 57000
1 Dharat 4 3x3x2 57000
1 Bhawana 3 3x3x2 57000
1 Kog-I (Upper)
4 3x3x2 57000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-300]
1 Kog-II (Lower)
4 3x3x2 57000
1 Kadrawal-III 5 3x3x2 57000
Bhagarwar
1 Kuftu-I 4 3x3x2 57000
1 Kuftu-II 3 3x3x2 57000
karani 1 Karani-I 2 3x3x2 57000
1 Karani-II 5 3x3x2 57000
1 Kainch 3x3x2 57000
Total 22 12,54,000
Tank Shari 1 1 Sheelachho 14 6x4x2 105000
1 Majohgra jungle
5 5x4x2 82000
Kadrawal 1 Maderi 4 5x4x2 82000
1 Majhogra 3 5x4x2 82000
2 1 Kadrawal 15 6x4x2 105000
1 Dochi 8 5x4x2 82000
Bhagarwar
1 Charai 6 6x4x2 105000
1 Patoni ( shyam Sing ‘ land)
All 5x4x2 82000
1 Kuftu-I 5 5x4x2 82000 1 Kothri 6 5x4x2 82000 Karani 1 1 Bhagrawar 5 5x4x2 82000 1 Kuftu-II 9 6x4x2 105000
1 Purani Karani 6 5x4x2 82000 1 Sanoth 5 5x4x2 82000 1 Karani Nala 6 5x4x2 82000 Chmrot 2 1 Karani 5x4x2 82000 1 Karani Upper All 6x4x2 105000
1 Shallin 9 5x4x2 82000 1 Chmrot 7 5x4x2 82000 1 Dharti 14 6x4x2 105000
1 Rattana 14 5x4x2 82000 1 Rattana(nichl
a) 4 5x4x2 82000
1 Tharu 3 5x4x2 82000 1 Shari nala 15 5x4x2 82,000
Total 24 21,06,000
Lift Scheme
1 Timber Nala to Shari
Whole Ward 2 Km 3,00,000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-301]
P3.051b Storage capacity and cost of new water harvesting structures under watershed programme and convergence.
Structure Watershed Convergence
No. Capacity ( m3) Cost (Rs) No. Capacity ( m3
) Cost (Rs)
Kaccha Pond
- - - 6 768 308000
Roof water harvesting
22 396 1254000 - - -
Irrigation tank
24 920 2106000 - - -
Lift Irrigation
45000 1 100 255000
Total 1396 3,405,000 868 5,63,000 Note: Details as in annexure
P 3.051c Storage capacity and cost of existing water harvesting structures under
watershed programme and convergence.
Structure Watershed Convergence
No. Capacity ( m3) Cost (Rs) No. Capacity ( m3
) Cost (Rs)
Kaccha Pond
- - - - -
Roof water harvesting
- - - - -
Irrigation tank
6 150 - - - -
Total 6 150 - - - -
P3.051d Total Storage Capacity of Existing and New structures
Scheme Existing structures( m3) New structures m3
) Total capacity( m3)
Watershed 150 1396 1546
Convergence - 868 868
Total Capacity 150 2264 2414
P3.052 Budget
Scheme Existing structures (Rs) New structures (Rs) Total (Rs)
Watershed - 3405000 3405000
Convergence - 563000 563000
Total - 39,68,000 39,68,000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-302]
P3.053 Total storage capacity and cost through watershed and convergence programme
Particulars Capacity ( m3) Cost (Rs)
Watershed 1396 3405000
Convergence 868 563000
Total 2264 39,68,000
Presently, if all the existing watershed structures are renovated, this will enhance storage capacity to 22644 (
m3) with cost estimate of Rs. 39,68,000
(Total water harvesting potential Storage capacity (watershed) + storage capacity (convergence) =2264 ( m3
)
Area to be irrigated under watershed program =11.67 ha. Note : Total area is calculated by dividing total water available under watershed with depth of irrigation i.e.
0.02 cm
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-303]
Part 3.06
P3.06 AGRICULTURE
The main agricultural crops grown in the Panchayat are wheat, Barley, maize, among cereal crops rajmash and Mash among pulses. The productivity of crop was observed very low due to rainfed condition. This can be increased through increase in irrigation facilities and latest technology.
Part 3.061 Prevalent Farming System under Agriculture 1. Agriculture (Maize/ pulses + Wheat/Barley/ Pluses) 2. Agriculture + Animal Rearing 3. Agriculture + Horticulture (fruit crops+ Vegetables) + Animal Rearing 4. Agriculture + Labour + Rural Artisans
P 3.062 Present status of Agriculture Crops and Proposed interventions:
P 3.062a Cereals Crops
Crops grown : Maize, Wheat and Barley Total Productions : 45+19.5+19.2=83.7 qt (based on PRA exercise)
Status Particulars Maize Wheat Barley
Existing Area under cultivation 36 Bigha 15 Bigha 12 Bigha
Production 45 Q 19.5 Q 19.2 Q
Productivity 1.25 Q/ bigha 1.30 Q/ bigha 1.6Q/ bigha
Variety Local Local Local
Technology Indigenous Indigenous Indigenous
Proposed Increase in area 15 Bigha 5 Bigha 6 Bigha
Variety Kanchan Sonalika Dolma
Seed Quantity required by beneficiary group
153 Kg 300 Kg 216 Kg
Source: Household survey, Regional Centre, NAEB, UHF, 2010
P3.062b Pulses
Crops grown : Rajmash and Mash Total Productions : 22.00 qt( based on PRA exercise)
Source: Household survey, Regional Centre, NAEB, UHF, 2010
P 3.062c Requirement of improved seed under different crops
Particulars Quantity Project contribution with 10% Seed replacement rate (Kg)
Estimated Budget (Rs.)
Cereals
Status Particulars Rajmash Mash
Existing Area under cultivation 30Bigha 10 Bigha
Production 18.00 qt 4 qt
Productivity 60 kg/ bigha 40 kg/ bigha
Variety Red capsule Local
Technology Indigenous Indigenous
Proposed Increase in area 10 Bigha 6 Bigha
Variety Jawala Local
Seed Quantity required by beneficiary group 400 Kg 64 Kg
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-304]
Maize 153 16 320
Wheat 300 30 750
Barley 216 22 550
Pulses
Mash 64 6 540
Rajmash 400 40 3000
Total 5160 Note: Target for 3
rd year
The quantity of seed for each crop has been determined by multiplying the seed rate per bighas with the total area cultivated under different crops i.e. Maize (51 x 3), Wheat (20 x 15), Barley (18 x 12), Pulses mash(16x4) and Rajmash (40 x10) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 percent replacement rate each year for two years. This seed may be given as demonstration units among the beneficiaries. P 3.063 Critical Gaps in Agriculture Production
Lack of irrigation facilities.
Lack of scientific agricultural practices.
Timely unavailability of seeds, fertilizers and chemicals for insect-pest management.
Improved seed varieties not adequately used.
P3.064 Marketing
Not sold used only for self consumption
P3.065 Project Interventions ee) Introduction of improved seed
Improved seed of maize, wheat and pulses will be introduced as demonstration units
ff) Introduction of vermin-composting: Twenty units will be developed as
demonstration, in each village of the panchayat.
For better and productive utilization of FYM vermin composting is being recommended.
Ward Name No. Of Units Budget (Rs.)
Shari 3 21000
Chamrot 3 21000
Kadrawal 3 21000
Karani 2 14000
Bhagewar 1 7000
Total 12 84,000
Note: Target for 3rd
and 4th
year
Unit Dimension= 3mx1.8mx0.45m
Vermi compost rate - 7000 /unit
Item Budget estimate cost (Rs)
Contribution (Rs.) Total (Rs.)
Project Beneficiaries
Seed 5160 5160 516 5676
Vermi Composting 84000 84000 8400 92400
Total 89160 89160 8916 98076
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-305]
gg) Human Resource Development (HRD)/ Capacity Building and training in Agriculture
Training on cultivation practices of various agriculture crops.
Training on insects & pests management.
Training on post harvest management.
Training on vermicomposting
Exposure visits and experience sharing.
hh) Numbers of trainings / Exposure visits
Number of Trainings =3
Number of Trainees=30-35
Duration = 3 days
ii) Exposure visit One exposure visit of 30 -40 farmers
P 3.066 Project Impact a)
Crops Existing families
Addition in families
Total families after project interventions
Seed requirement after project intervention (kg)
Maize 36 15 51 153
Wheat 10 8 18 300
Barley 10 10 20 216
Mash 7 5 12 64
Rajmash 31 12 43 400
Total 94 50 144 1802
Presently 94 families are involved in agriculture production. After project intervention 50 additional families will be involved in agriculture (i.e 51 families in maize, 18 in wheat, 20 in Barley and Pluses 55 families). In total 144 families will be benefited after project intervention and the seed requirement for all these families will be 1802 kg i.e. 153 kg seeds for maize, 300 kg for wheat, 216 kg for Barley and 464kg seed of Pulses.
b) Skill development and capacity building of about 25 to 30 farmers from the Panchayat c) Encouragement towards organic farming and improving fertility of soils through
vermincompost
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-306]
Part 3.07
P 3.07 HORTICULTURE
The chapter deals with the fruit and vegetable crops. Among fruits apple, pear, and walnut etc. are grown .Apple is the major cash crop. The watershed area is also cultivated with different types of vegetables. These includes cabbage, beans, capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the main farm activity and a good source of employment and income.
P3.071 Prevalent Farming Practices under Horticulture
Horticulture + vegetables
Vegetable + Animal rearing
Vegetable crops(Cabbage + Beans) (Peas + Potato)(Cauliflower +Capsicum)
Fruit crop (Apple + Pear)
Agriculture + Horticulture + Animal rearing. P3.072 Present status of horticulture crops and proposed interventions: P3.072a Fruits Total production=2640 Q (Based on PRA Exercise) Status Particular Apple Pear
Existing Area under cultivation 120 Bigha -
Present Production 2640 Qt -
Productivity 22 Qt -
Variety Red royal, Golden Redbartlet
Technology Indigenous indigenous
Proposed Increase in area 126 Bigha 85 Bigha
Varieties Red chief, top red Bartlet, Red bartlet
Plants requirement 4410 3400 Plant
P 3.072b Vegetables crops Total Production= 3609 Q (based on PRA exercise)
Status Vegetable crops Cabbage Bean Peas Cauliflower Potato
Existing Area under cultivation 72 Bighas 40 Bighas 50 Bighas 34 Bighas 10 Bighas
Present Production 936 Quintal 280 Quintal 400 Quintal 408 Quintal 50 Quintal
Productivity 13 Q/Bighas 7Q/Bighas 8Q/Bighas 12Q/Bighas 5 Q/Bighas
Variety Hybrid Falguni Azad, P-1, Linken Shaweta Kufri,Jyoti
Technology Indigenous Indigenous Indigenous Indigenous Indigenous
Proposed Increase in area 20 Bighas 15 Bighas 22 Bighas 12 Bighas 4 Bighas
Variety Improved hybrid Falguni Azad, P-1,Linken Shaweta Kufri,Jyoti
Total seed requirement 4600 gm 330 Kg 576 kg 2300 gm 21Q
P 3.073 Critical Gaps in Horticulture Production
Lack of vegetable collection centre
Lack of sufficient irrigation facilities
Quality seedling of fruit crop.
Lack of technical knowledge for cultural operation
Knowledge about PHT.
Lack of value addition.
Availability of fertilizers
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-307]
P 3.074 Marketing g) Vegetable are sold at Theog, Dhalli, Shimla market and Apple are sold at
Dhalli, Solan, Chandigarh and Delhi.
P3.075 Project Interventions qq) Supply of improved verities of fruit crops seedlings. rr) Vegetable collection centre. ss) Training on cultural operations and on value addition. tt) Farm based enterprises uu) Irrigation through moisture conservation measures vv) Drip irrigation Sprinkler ww) Vegetable seed production area
P 3.075a Proposed fruit crop intervention in the Project Area Apple
Sr. No.
Name of ward No. of household
No. of Plants
Area (Bigha)
Amount(RS)
1 Shari 55 1100 31 27500
2 Kadrawawl 50 1000 28 25000
3 Bhagwar 26 520 28 13000
4 Karani 43 860 24 21500
5 Chamrot 50 1000 15 25000
Total 224 4480 126 1,12,000 Note:Target for 3
rd and 4
th year
Pear
Sr. No.
Name of ward No. of household
No. of Plants
Area (Bigha)
Amount(RS)
1 Shari 55 825 21 9900
2 Kadrawawl 50 750 19 9000
3 Bhagwar 26 390 10 4680
4 Karani 43 645 16 7740
5 Chamrot 50 750 19 9000
Total 224 85 40,320 Note:Target for 3
rd and 4
th year
The quantity of plant for each crop has been determined by the total number of plants x Bigha i. e apple 35 plant /bigha and pear 40/bigha. P 3.075b Requirement of Improved Vegetable Seed in Project Area
Crops Seed requirement Quantity (Kg)
Project contribution with 10% seed replacement
Estimated Budget (Rs)
Cabbage 4.600 0.460 9200
Beans 330 33.0 15840
Peas 576 58.0 5800
Cauliflower 0.300 0.030 1200
Potato 2100 210.0 25200
Total 57,240 Note: Target for 3
rd and 4
th year
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-308]
The quantity of seed for each vegetable crop has been determined by multiplying the seed rate per bigha with the total area cultivated under different crops i.e. Cabbage (50 gm), Beans (6 kg), Peas (10 kg), Potato (150 kg), Cauliflower (50 gm) by number of beneficiaries (list annexure). The project intervention would be replacement of local varieties by improved varieties at 10 per cent replacement rate each year for 2 years. This seed may be given as samples among the beneficiaries for development and demonstration units P 3.076 Impact/Project Outcome
31. Skill development /capacity building of 76 farmers 32. Cropping pattern changed. Area under vegetable increased (44 bighas) 33. Farming systems changed. Areas under fruit crops increased (30 bighas) 34. Production of fruit and vegetable from the areas enhanced 35. Livelihood of 43 more farming families linked with horticulture
Species Existing families Addition in families
Total families after project intervention
Fruits
Apple 60 224 224
Pear - 224 224
Vegetables
Cabbage 48 20 68
Beans 41 15 56
Peas 48 18 66
Cauliflower 17 12 29
Potato 10 8 18
P 3.077 Vegetable Collection Centre
Ward Location Size Beneficiaries Cost (Rs. )
Kadrawal Kadrawal 6x5 50 260000
Total 2,60,000 Note: Target for 3
rd and 4
th year
Poly house Demonstration unit for low volume high value crops of vegetable, floriculture and MIS
Ward Location No. Size Beneficiaries Cost (Rs. )
Shari Shari 1 100m2 55 1,25,000
Kadrawal Kadrawal 1 100m2 50 1,25,000
Bhagewar Bhagewar 1 100m2 26 1,25,000
Karani Karani 1 100m2 43 1,25,000
Chamrot Chamrot 1 100m2 50 1,25,000
Total 5 224 6,25,000
Before introducing the Poly House Demonstration Unit at ward level PIA will be authorized to decide the location and beneficiaries. Nursery Raising of fruit crops Ward Location No. Beneficiaries Cost (Rs.)
Shari Shari 1 55 1,50,000
Kadrawal Kadrawal 1 50 1,50,000
Bhagewar Bhagewar 1 26 1,50,000
Total 3 131 4,50,000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-309]
Before introducing the above mentioned activities , at ward level PIA will be authorized to decide the location and beneficiaries. The preference will be given for BPL families and unemployed youths in the project area to ensure the gainful employment and sustainable livelihood.
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-310]
Part 3.08
P 3.08 ANIMAL HUSBANDRY
Animal rearing is the second important activity for livelihood along with Agriculture. Animals are reared by farmers mainly for milk, FYM, Milch animals are local as well as improved. Hence milk production is low. P 3.081 Milk Production and fodder requirement Total numbers of milching cattle in the panchayat are 380 and average production of milk per day is 3 lt from local cows, 8 lt from jersey cows and 5 lt from buffaloes per day. The total milk production/day is 2852 lt for different species. P 3.081a Average and Total milk production
Milch cattle Number Average milk production lt./day
Total production (lt.)
Buffaloes 11 5 55
Cow(Local) 31 3 93
Cow (improved) 338 8 2704
Total 380 2852
P 3.082 Fodder availability, requirement and Deficit (tons) Green fodder available in project area is 4275 tons whereas dry fodder available is 25651 ton. Total 6840 ton. Fodder is available in project area. But requirement of green fodder is 10260 ton whereas requirement of dry fodder is 8554 ton. Total fodder required is 5985 ton. Deficit of green fodder in project area is 5985 ton. and that of dry fodder is 5985 tons. P 3.082a Fodder availability, requirement and Deficit (tons)
Available Required Deficit
Green Dry Total Green Dry Total Green Dry Total
4275 2565 6840 10260 8584 18810 5985 5985 11970
Note - Available Fodder
Green - 25kg/day x 30 days x 6months x Total live stock Dry -15 kg/day x 30days x 6months x Total live stock
Required Fodder: Green -30kg/day x 30days x 12months x Total live stock
Dry -10kg/day x 30days x 12months x Total live stock
P 3.082b Gap between Demand and supply of total Fodder
Particulars Fodder (tons)
Supply 6840
Demand 18810
Deficit 11970
P 3.083 Project interventions Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-311]
Training/Capacity building
s) Plantation and cultivation of fodder trees and grasses
Species: Tree: Morus, Ban, Robinia ,Shatoot. Grasses: Steria,Berseem, Orchard, Napier etc.
P 3.083a Requirement of fodder trees and grasses in wards
Name of Ward
Fodder Trees Estimated Budget(Rs)
Grasses Estimated Budget (Rs.)
Area (ha.)
No. of Plants
Area (ha.)
Quantity of seeds (kg)
Shari 2 2200 40000 1.5 53 6360
Kadrawal 2 2200 40000 1.5 53 6360
Bhagewar 1 1100 20000 1 35 4200
Karani 1.5 1600 30000 1.5 53 6360
Chamrot 2 2200 40000 1.5 53 6360
Total 8.5 9300 170000 7 247 29,640 Note:Target for 4
th year
t) Construction of talabs , Johars in grass land and community lands u) Training and Capacity Building
Live stock management
Animal Health
Artificial insemination
Improved grasses / Fodder trees
Exposure visits Number of Training
Four trainings with 5-7 farmers in each trainings
Exposure visits for 5-7 farmers P 3.084 Project outcome/impact P 3.084a Estimated production of milk after project intervention
Milk production after project intervention will increase to 4.8 lt. /day and total
production of milk after project intervention will be 2149 liters. P 3.084b Milk production from cows and buffaloes
Milch cattle No. Milk production lt./day
Total production (lt.)
Buffaloes 11 6 66
Cow(Local) 31 4 124
Cow (improved) 338 10 3380
Total 380 3570
P 3.084c Total milk production before and after project intervention. Increase in milk production is 718 lt. with total production of 3570 lt.
Milch cattle Before project (lt.) After project (lt.) Increase after project
Buffaloes 55 66 11
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-312]
Improved cows 2704 3380 676
Local cows 93 124 31
Total 2852 3570 718
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-313]
Part 3.09
P 3.09 FISHERY Fisheries can be one of the additional source of income to the farmers of the watershed area, but due to the lack of fresh water, the people enable to take up this activity as a source of income. Secondly the people of the watershed area is practicing agriculture, horticulture and vegetable cultivation which is giving good returns to the farmers. Hence fish cultivation cannot suggest for the watershed areas of the theog block. P 3.09a Existing and Proposed water bodies for fish culture
Existing water bodies Proposed water bodies Owner ship private /common No Size (ft) location No Size (ft) Location
1 Nil Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil Nil
P 3.09ab Availability and requirement of fish seed /fingerlings
Ward Existing families
Proposed families
Present quantity of fish
Requirement of fish seed
Breeds
1 Nil Nil Nil Nil Nil
2 Nil Nil Nil Nil Nil
P 3.091 Project Interventions
Introducing of fisheries among more families
Requirement of improved seed (fingerlings)
Training on fish culture
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-314]
Part 3.10
P3.10 DRINKING WATER
The panchayat area falls in the rain fed area. Water resources are very limited which has been taped fully by the local people for drinking and irrigation purposes. In earlier days there were water bodies (Bawaries) from which the people used to take water for drinking purpose. During the field visit and interaction with the local people and transect- walk of the water shed area source some of fact regarding drinking water come up.
Dried up of the water bawaries due to the climate change.
Heavy pressure on the existing water bodies due to increase in population.
Less care of maintenance of water bodies, which is due to the habit of tap water provided at door step provided by the IPH department, lifted from Giri River.
Less percolation for the existing Bawaries due to less range and drying up of Johar at the watershed area
Presently people take the water through taps, which is provided in alternative days. P3.101 Availability of water in the panchayat
P 3.101a Availability of water before and project interventions
Sr. No
Particulars Capacity (lt)
Present After Project intervention
1 Total supply of water per day 44900 63700
2 Total House holds 224 224
3 Total population 979 979
4 Water Available per house hold per day 200 284
5 Per capita Availability 46 65
P 3.102 Status of Drinking water in different wards of Panchayat
P 3.102a Structure, water availability on daily and monthly basis Ward/Village Name of Structure Availability
of water /day from the source
No. of months water available during the year
Tap/ WST Handpump Well Bawaries
No Capacity No Capacity No Capacity No Capacity
Shari 1 9000 - - - - 2 1400 10400 6-8 months/year
Kadrawal 1 9000 1 600 - - 1 700 10300 12-12 months/year
Bhagewar - - - - - - - - 0 6 months
Karani 2 18000 - - - - 2 1400 19400 6 months
Chamrot - - 1 600 - - 6 4200 4800 6 months
Total 4 36000 2 1200 - - 11 7700 44900
P 3. 102b Structure with number of beneficiaries and dimensions. Work Name of
the Ward Existing number
Proposed number
Location No. of Beneficiaries
Dimension (m)
Estimated Budget
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-315]
(Rs.)
Bawaries
Shari 2 1 Shari Nala 15 1.5x1.5x1 20000
1 Maderi 20 1.5x1.5x1 20000
Bhagawar 1 Kufta 15 1.5x1.5x1 40000
Total 3 80,000
Tank Shari 1 1 Madari 10 3x3x2 25000
1 Shari 20 3x3x2 57000
1 Sari near temple
20 3x3x2 57000
Total 3 1,39,000
P 3.103 Storage capacity and availability of water from existing structures
Sr. No.
Collecting structures
Storage capacity(lt)
Availability of water/ day from the source(lt)
No. of months water available during the year
1 Well - - 6 Months
2 WST/Tap 36000 4-5 Months After the Interval of three days
3 Bawaries 7700 6-7 Months
4 Hand pump 1200 1200 12 Months
Total 44900
P 3.104 Proposed activities for increase in the water capacity/ availability through
renovation/new construction of structure P 3.104a Size, location, capacity of structures with beneficiaries
Structure Size (m) Location Capacity (lt) Benefited families
Old New Old New Old After intervention Old New
Handpump
As per annexure
1200 1200 All All
Bawaries 7700 9500 All All
WST/Taps 36000 53000 All All
Total 44900 63700
P 3.105 Critical Gaps to be covered (item/activity)
Irregular supply of drinking water
Improper drainage of the catchment area to the ponds
P 3.106 Outcome
Source Present storage capacity(lt)
Proposed storage capacity(lt)
Total Families benefitted
Present Requirement/ day(lt)
Quantity after intervention (new + repair lt)
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-316]
Handpump 1200 1200
224 46 65 Bawaries 7700 9500
WST/Taps 36000 53000
Total 44900 63700
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-317]
Part 3.11
P3.11 SOIL CONSERVATION The watershed area comprises of hill steep slopes having mixed layers of soil, facing problems of major soil erosion during rainy season. During the field visit and interaction with the local people and farmers, it was observed that soil erosion is increasing at a faster rate, due to the following reasons:
Heavy and uncontrolled grazing
Deforestation in the watershed areas
Construction of roads and dumping of debris along Nala side
Cutting of bushes and hedges by local people for fuel and fodder purpose
Lake of physical and bio logical structures, which facilitate water conservation
Excessive use of cultivated land for Veg. purpose.
P3.110 To check soil erosion, following interventions are recommendation
Construction of check dams from top to bottom to minimize the flow of water.
Construction of crate walls to sloppy land sliding area.
Construction of Contour and trenches to check soil erosion.
Proper bunding on the cultivated lands by planting grasses
Biological/vegetative engineering measures along the slope land
P 3.111 Various structure are required to be constructed at different location for checking soil erosion
P 3.111a Structure with number of beneficiaries
Activity Ward Name
Location Proposed (No)
Families Benefited
Size(m) Estimated Budget(Rs.)
Dry Check Dam
Kadrawal Jungle Rachar 10 All 4x2x1 36000
Chamrot Chamrot Nala 10 All 4x2x1 36000
Barog Nala 10 All 4x2x1 36000
Total 30 1,08,000 Note: Convergence
Soil conservation work includes formation of crate walls and gully plugging, drainage and contour trenching. In this panchayat total 30 crate walls will be constructed which will benefit all families of different wards. Vegetative Measure: Various types of trees (Robinia,kenth), Shrubs (|Berbris, Ruses) and grasses (Chrysopogon falues, Cynodon dactylon, Napier etc.) can be grown in the areas prone to soil erosion. Fodder grasses like Napier grass can be used on farm bunds. For demonstration in each panchayat about 10,000 cuttings could be planted/ distributed to farmers.
Outcome
To minimize the impact of rainfall
To reduce soil erosion
To improve moisture conditions of the area
To improve soil properties, etc.
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-318]
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-319]
Part 3.12
P3.12 CONVERGENCE The linkage of the IWMP-VII, Shari Matiyana with the other development programme is also one of the important components. The possibilities of identifying different activities under the IWMP and their association with other activities of different line departments can be assured through convergence. This is the best tool to derive support from different line departments.
The following activities can be converged from one head to another:
Developmental activities like roads and irrigation facilities can be converged with PMGSY, PWD, IPH and MNREGA programmes
Employment Generation with MNREGA programme run by Rural Development Department
To improve productivity, distribution of improved seeds, fertilizers, insecticides and pesticides can be converged with State Agriculture Department under Pandit Dindayal Krishi Yojna
Construction of poly houses and vegetable Collection Centres at watershed level can be constructed under the Horticulture Technology Mission run by Department of Horticulture
Income generating activities and micro-enterprises with rural employment programme, Prime Minster Employment Generation Programme. Self –Employment Schemes etc.
Diary development and sheep-goats rearing for the resource less people under Dudh Ganga Pariyojana run by the Animal Husbandry Department
Table: Activity/ work to be taken other programme/scheme Sr. No
Activity /work
Programme /scheme for convergence
Agency/ Deptt
Budget contribution (Rs.)
Watershed convergence Beneficiaries Total (Rs.)
1 Kachha talab
MNREGA Rural Development
0 308000 All 3,08,000
2 Lift irrigation
Sawjaldhara IPH 45000 255000 45 3,00,000
3 Polyhouse HTM Horticulture 103840 521160 All 6,25,000
4 Dry check dam
MNREGA RD - 108000 All 1,08,000
Total 1,48,840 1,19,2160 13,41,000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-320]
Part 3.13
P3.13 MICRO ENTERPRISES Income generating activity reported in the watershed areas are carpentry, masonry, shoe making and weavers, diary, poultry, sheep and goats rearing, pattal and basket making etc,. These income generating activities can transform the rural poor, if they have given more opportunities in the form of trainings, equipments and machine etc., cutting and tailoring, achar making, jam, jelly, candy and juices making can be other options for rural women to improve their socio-economic conditions.
The skills of local artisans can be improved by providing more opportunities at their door steps. Keeping in view the above mentioned facts, the following activities will be taken up under watershed programme for farmers.
P3.131 Income enhancement and employment generation through different income
generating activities P3.131a Number of households with activities and income Sr. No
Activity Existing No of household
Proposed No of household
Present income/ mandays(Rs/day)
After intervention income/ mandays
1 Carpentry 10 15 120000/600 360000/1800
2 Weaver - 1 - 9000/60
3 Basket making - 4 - 36000/240
4 Dairy farming - 1 - 25200/210
5 Vermin - 8 - 48000/480
6 Nursery raising - SHG/BPL - 150000/1825 Note: Target for 3
rd and 4
th year
The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas which will be verified during the implementation by the PIA.
P 3.132 Activity Wise Projects 1. Carpentry
y. Purpose : Livelihood/ Enhancement of income z. Category : SC/ IRDP aa. No. of families involved : 15 bb. Project intervention
xiii. Training xiv. Tools and equipments
Outcomes of Projects
Present income/mandays
After intervention income
Requirement for intervention
Approximate cost (Rs.)
120000/600 360000/1800 Plainer and training 1,50,000
2 Weaver
a. Purpose : Livelihood/Enhancement of income b. Category : SC/IRDP c. No. of families involved : 1
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-321]
d. Project Intervention i. Training ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 9000/60 Training and tools 10,000
2. Basket Making a. Purpose : Livelihood/Enhancement of income b. Category : SC/IRDP c. No. of families involved : 4 d. Project Intervention
i. Training ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 36000/240 Training and tools 40,000
3. Dairy Farming y. Purpose : Livelihood/Enhancement of income z. Category : NSC aa. No. of families involved : 1 bb. Project Intervention
xi. Training xii. Cows
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 4000/210 Cows 20,000
5. Vermin Compost y. Purpose : Livelihood/Enhancement of income z. Category : SC/IRDP aa. No. of families involved : 8 bb. Project Intervention
xi. Training xii. Pits and worms
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 48000/480 Pits and worms 56,000
Part 3.14
P3.14 LIVELIHOOD CONCERNS
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-322]
The land resource is the primary and major source of livelihood activities in the watershed area. These natural resources can be used properly by adopting integrated farming system to get more return per unit space per unit time. Area is suitable for the cultivation of apple, pear, pomegranate and walnut. These fruits plants can be integrated with agriculture and animal’s husbandry to increase the productivity of land. The shortage of fodder leads farmers to rear only local breeds of animals that are too for self consumption of milk and farm yard manure. This shortage of fodder can be overcome by introducing multipurpose tree species. Other option of livelihood is the revival of rural artisans and for this best options with the rural artisans are carpenter, masonry, weaving, crafting and shoe making. The rural poor can earn good amount of money from these professions. These are some of important income generating activities need to be introduced in the watershed area. There is a dire need to aware, motivate and trained the local poor artisans. These artisans should be provided with equipments to earn their livelihood and to improve their socio economic conditions.
P3.141 Existing nature of livelihood in the watershed
Sr. No.
Category wise Total No. of household
Livelihood linked in the project
1 General 146 Agriculture +horticulture +animal husbandry + micro enterprises
2 SC 78 Agriculture
3 ST and OBC - Agriculture
4 BPL 98 Agriculture and labourers
P3.142 AGRICULTURE
Sr. No.
Particulars Before project
After project intervention
1 No. of days/year food grain sufficiently at home per family
2 months 3 months
2 Average production from agriculture 5 qt/family 6 Q
3 Income from agriculture Self consumption
Self consumption
4 No. of families who want to increase areas (all crops in agriculture combined)
94 50
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-323]
P3.143 HORTICULTURE
P3.144a Fruits production
Sr. No.
Particulars Before project
After project intervention
1 No. of households with orchards 200 224
2 Area per household under horticulture (fruit trees)
3 4
3 Total production 2640 4850
P3.144b Vegetable Productions
Sr. No.
Particulars Before project
After project intervention
1 No. of households having commercial vegetable production
180 200
2 Average area per household under vegetable
2 bighas per household
3 bighas per household
3 Total production 3609 5500
P3.144c Handling and Processing
Crops Particulars Before project
After project Intervention
Fruits Number of persons involved with no of day per year
1 persons 2persons/3months/year
Vegetable Number of persons involved with No of day per year
2persons 2 persons/3months/year
P3.144d Value Addition
Sr. No.
Particulars Before project
After project Intervention
1 Number of persons involved with no of day per year
- -
P3.144e Marketing
Sr. No.
Particulars Before project
After project Intervention
1 Number of persons involved with no of day per year
1 1
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-324]
P3.145 ANIMAL HUSBANDRY P3.145a Production: (Milk/Egg/Meat/Wool/Fodder)
Product Particulars Before project
After project Intervention
Milk No of families involved 224 224
Quantity of milk produced 2852 lt 3570 lt
No of milch cattle 441 441
P3.147 MICRO ENTERPRISES P3.147a Activity Wise
Activity Particulars Before project
After project Intervention
Carpentry No of households 10 15
No of mandays/year/household 60 120
Income per household 12000 24000
Weaver No of households - 1
No of mandays/year/household - 60
Income per household - 9000
Basket making
No of households 4 4
No of mandays/year/household 30 120
Income per household 6000 9000
Vermin Compost
No of households - 8
No of mandays/year/household - 60
Income per household - 6000
Dairy No of households -
No of mandays/year/household - 210
Income per household - 4000
Nursery raising
No of households - SHG/BPL
No of mandays/year/household - 365
Income per household - 300000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-325]
Part 3.15
P 3.15 CAPACITY BUILDING To implement watershed activities more effectively skill development and capacity building at Panchayat level is very important. The activities proposed are given below :
P3.151 Modules
P3.151a Awareness Camps
Will be organized at Panchayat level P3.151b Training:
Training will be organized at
Block level
DRDA level
Institutional level
P3.151c Exposure Visits:
Exposure visits will be conducted at University/ Institutions /Field P3.151d Special Trainings will be organized in the professional institutes
P3.152 Activities with number of participants
P3.152a Target groups and location of programme Target group No. of
participants Activity Location
Member of Gram Shabha
All Awareness camps Panchayat level
PRI, VLI Members 10 Watershed Implementation and management Block level
Self Help Groups, User Groups and Beneficiary groups
3 to 5/panchayat
Water harvesting, agriculture, horticulture, forestry, animal husbandry, fisheries and micro enterprises etc.
Block level (One trainings for such activities)
Self Help Groups, User Groups and Beneficiary groups
1 to 2/ ward/ panchayat
Exposure visits (university/professional institute/field visits)
State/Outside State
Self Help Groups, User Groups and Beneficiary groups
1 to 2 / ward/ panchayat
Kissan Melas/ Pradashanis State/Outside State
Self Help Groups, User Groups and Beneficiary groups
2 to 3/ activity/ panchayat
Specialized trainings (Mushroom production, floriculture, fruit crops, nursery raising techniques, dairy development, poultry farming, goat breeding, cereals crops, agriculture and insect-pest management etc.
Professional Institutes / University
PIAs, WDTs members
10 Project implementation and management trainings, report writing and accounts maintenance
DRDA level
The capacity building of farmers and youth in the watershed areas can also be done under
the micro enterprises and livelihood through Industrial Training Institute (ITI) occupation\trades as well as other entrepreneurs programmes which provide self-employment or wage employment within the watershed areas.
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-326]
Part 3.16
P 3.16 ACTIVITY AND BUDGET
P 3.161 Agriculture (For 2 years)
Activity /item Variety Quantity (kg) Cost for 3rd year Improved Seeds
Maize Kanchan/Pioneer 16 320
Wheat Madurai and S-308 30 750
Barley Dolma 22 550
Pulses (urad) Improved(T-9) 6 540
Rajmash Local 40 3000
Total 5,160
P 3.162 Vermin Composting
Activity /item No. Rate (Rs/unit)
Dimensions (m)
Total Cost (Rs)
Vermin composting units one in each village
12 7000 3x1.8x0.45 84,000
Note : As per agriculture department norms
P 3.163 Horticulture (For 2 years)
Activity /Item
Variety No. of Plants required
Rate (Rs/plant)
Cost for 3rd year
Apple Red royal, Golden
4480 25 112000
Pear Red bartlet 3360 12 40320
Total 1,52,320 P 1.164 Vegetable (For 2 years)
Activity /Item Variety Quantity (kg) Cost for 3rd year
Cabbage Hybrid 0.460 9200
Bean Falguni 33.0 15840
Peas Hybrid, P-1, Linken & Azad 58.0 5800
Cauliflower Shweta 0.030 1200
Potato Kufri jyoti 210.0 25200
Total 57,240
P 3.165 Vegetable collection Centres
Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-327]
Vegetable collection centre(EPA)
1 260000 6x5 260000
Total 1 2,60,000 Note : As per agriculture department norms
P 3.166 Poly house unit and MIS
Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
Poly house and MIS 5 125000 100m2 each 6,25,000
P 3.167 Animal Husbandry Activity /Item
Breed Area Rate (Rs)
Total cost (Rs)
Project share
Beneficiaries share
Convergence
Fodder 8.5 20000 170000 170000 - -
Grasses Napeir, Steria and Barseem
7 420/ ha or 120/kg
24780 29640 - -
Total 194780 194780 - -
P 3.168 Soil conservation
Activity /item No. Rate (Rs/centre) Dimensions (m) Total Cost (Rs)
Dry check dam 30 3600 4x2x1 1,08,000
P 3.169 Micro Enterprises
Activity /Item Total No. of families Requirement Cost (Rs)
Carpentry 15 Tools and training. 1,50,000
Weaver 1 Training and tools 10,000
Basket making 4 Training and tools 40,000
Dairy Farrming 1 Cows 20,000
Vermin 8 Pits and verms 56,000
Nursery raising SHG/BPL 4,50,000
Total 7,26,000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-328]
Action Plan for IWMP-VII Theog Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block :Theog Name of Panchayat : Shari Matiana Total Area in Hectare : 476 hectare Total Sanctioned Amount : Rs.71,40,000 Total Village : 7
Sr. No.
Work Component
Total Proposed Work including Convergence
Fund s Allocated
1st year Plan 2
nd year Plan 3
rd year Plan 4
th year 5
th year
IWMP IWMP IWMP IWMP IWMP
Physical
Financial Physical Financial Physical Financial Physical Financial Physical Financial
A) General
1 Administrative cost
714000 - 142800 - 142800 - 142800 - 142800 - 142800
2 Monitoring 71400 - - - 23800 - 23800 - 23800 - -
3 Evaluation 71400 - - - 0 - 23800 - 23800 - 23800
Total 8,56,800 - 1,42,800 - 1,66,600 - 1,90,400 - 1,90,400 - 1,66,600
B Institution & capacity building
a Awareness 4 60000 - 60000 - - - - - - - -
b Block level 2 50000 - 50000 - - - - - - - -
c District level 1 50000 - 50000 - - - - - - - -
d Institutional training
2 100000 - - - 100000 - - - - - -
e Exposure visit 1 60000 - - - 60000 - - - - - -
f Expert visits/services and Misc.
- 37000 - - - - - 37000 - - - -
Total 3,57,000 - 1,60,000 - 1,60,000 - 37,000 - - - -
C Detailed Project Report (DPR)
71400 - 71400
Total 71,400 - 71,400
D ) Consolidation phase
357000 - - - - - - - - - 357000
Total-D 357000 - - - - - - - - - 357000 E) Entry point activities
a Vegetable collection centre
1 260000 23 260000 - - - - - - - -
b Bawaries 1 23800 2 25600 - - - - - - - -
Total 2,83,800 25 2,85,600 - - - - - - - -
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-329]
Sr. No.
Work Component Total Proposed Work including Convergence
Fund s Allocated
3rd
year Plan 4th
year Plan
IWMP Convergence IWMP Convergence
Physical Financial Physical Financial Physical Financial Physical Financial
C ) Watershed Development Phase
1 Watershed Development Works
a Kachha talab 6 308000 - - - 308000 - - - -
b Roof water 22 1254000 113 1254000 - - - - - -
c Tank 24 2106000 190 2106000 - - - - - -
d Lift irrigation 1 300000 3 45000 - 255000 - - - -
Total 53 39,68,000 306 34,05,000 - 5,63,000 - - - -
2 Agriculture
a Provision for crop seed 114 5160 5160 - - - - - -
b Vermicompost 12 84000 8 84000 - - - - - -
Total 89,160 8 89,160 - - - - - -
3 Horticulture
a m) Apple 4480 Plants 112000 10 112000 - - - - - -
b n) Pear 3360 Plants 40320 7 40320 - - - - - -
c Vegetable seed 57240 5 57240 - - - - - -
d Poly house & MIS 5 625000 10 103840 - 521160 - - - -
e Vegetable collection center
1 260000 - 0 - 23 260000
Total 10,94,560 32 3,13,400 521160 23 2,60,000
4 Animal Husbandry
a Fodder 9300 170000 - - - - 9 170000 - -
b Grasses 247 kg 29640 - - - - 7 29640 - -
Total 1,99,640 - - - - 16 1,99,640 - -
5 Soil Conservation
a Dry Check Dam 30 108000 - - - 108000 - - - -
Total 30 1,08,000 - - - 1,08,000 - - - -
6 Drinking water
a Bawari 3 80000 7 80000 - - - - - -
b Tank 3 139000 13 139000 - - - - - -
Total 6 2,19,000 20 2,19,000 - - - - - -
7 Livelihood activities for the asset less persons
a Carpentry 15 150000 - 150000 - - - - - -
b Weaver 1 10000 - 10000 - - - - - -
c Basket Making 4 40000 - 40000 - - - - - -
Total 20 2,00,000 - 2,00,000 - - - - - -
7 Production system & micro enterprises
a Dairy 1 20000 - 20000 - - - - - -
b Vermin Compost 8 56000 5 56000 - - - - - -
c Horti. Nursery 3 450000 - - - - 41 450000 - -
Total 12 5,26,000 5 76,000 - - 41 4,50,000 - -
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-330]
SUMMARY
Located at an altitude of 6290 feet above mean sea level Gram Panchayat Shari Matiana comprises the total area of 476 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 71.40 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 979 out of which 146 families are of general, 78 of scheduled caste. In total 53 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 2264 m3 with total cost of Rs 39,68,000 including convergence which will irrigate 11.67 hac area of the panchayat.
The main agricultural crops grown in the panchayat are maize, wheat, with total area of 145 bigha. In total 1133 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 5160 12 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 84,000 In agriculture there will be skill development and capacity building of about 30-35 farmers from the panchayat.
Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 4480 Plants of apple and 3360 plant of pear will be distributed to the farmers costing Rs. 1,52,320 Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs. 57,240 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The 5 pollyhouse and 1 vegetable collection centre will be Rs.6,25,000 Rs. 2,60,000 has been earmarked for the purpose.
Total number of animals in the panchayat are1041 for which fodder trees and grasses will be provided in each ward. In total 9300 plants of fodder and 247 Kg of grass seeds will be provided in the ward, which will cost Rs1,70,000 and Rs 29,640 respectively. Drinking water is a pre requisite for the well- being of the area. So, 6 new drinking water structures like bawaries and Tanks will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 63700 lt with cost estimate of Rs 2,19,000 Per capita availability of drinking water will increase from 46 liter to to 65 liter after project.
Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 1,08,000 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are reural artisans making, Goatry, Poultry, nursery and dairy farming. A total of Rs 7,26,000 will be given to beneficiaries of these groups with necessary trainings and tools. One poly house unit is introduce as demonstration in panchayat with cost of at ward level.
Amount spent on different activities like entry point activities (Rs. 2,85,600), water harvesting structures (Rs. 39,68,000), agriculture development (89,160), horticulture development (Rs. 10,94,560), animal husbandry (Rs. 1,99,640), drinking water (Rs 2,19,000), soil conservation (Rs1,08,000), micro- enterprises and livelihood (Rs 7,26,000) and capacity building (Rs 3,57,000).
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-331]
Annexure -I Water Harvesting Target for 3rd year Existing and Proposed water harvesting structures in Shari Matiana Panchayat of IWMP VII Theog are presented as under: Activity
Ward Name
Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost(Rs.) Latitude Longitude Altitude
Kacha talab
Shari 1 1 Shari 31°11.10 77°24.08 1970 All Ward 10x8x2 62500
1 Jungle Shari 77°23.33 2227 4 8x8x1 29000
Kadrawal 1 Jungle Racher 31°10.57 77°24.37 1898 All Ward 10x8x2 62500
Karani 1 Karani (jarah) 31°11.35 77°24.59 2430 All Ward 10x8x2 62500
1 Narayayan Dutt Sharma ke ghar piche
31°11.21 77°23.19 2408 All Ward 8x8x2 29000
1 Jarah (Below temple)
31°11.32 77°24.41 2401 All Ward 10x8x2 62500
Total 6 3,08,000
Roof Water
Shari 1 Shari –I 31°11.17 77°24.06 1969 3 3x3x2 57000
1 Shari –II 31°10.58 77°24.24 1889 4 3x3x2 57000
1 Shari –III 31°10.59 77°24.27 1891 4 3x3x2 57000
1 Shari –IV 31°11.07 77°24.30 1896 3x3x2 57000
1 Kaweru 31°11.13 77°24.34 1923 4 3x3x2 57000
1 Malech 31°11.20 77°24.41 1919 4 3x3x2 57000
1 Majohgra 31°11.27 77°24.45 1925 4 3x3x2 57000
1 Madari -I 31°11.04 77°24.16 1927 4 3x3x2 57000
1 Madari-II 31°11.10 77°24.20 1930 5 3x3x2 57000
Kadrawal 1 Kadrawal-I 31°10.51 77°24.35 1893 5 3x3x2 57000
1 Kharot 31°10.52 77°24.40 1896 4 3x3x2 57000
1 Kadrawal-II 31°10.51 77°24.29 1907 4 3x3x2 57000
1 Dharat 31°10.59 77°24.21 1913 4 3x3x2 57000
1 Bhawana 31°11.08 77°24.31 1920 3 3x3x2 57000
1 Kog-I (Upper) 31°11.03 77°24.42 1925 4 3x3x2 57000
1 Kog-II (Lower) 31°11.11 77°24.48 1927 4 3x3x2 57000
1 Kadrawal-III 31°10.50 77°24.33 1896 5 3x3x2 57000
Bhagarwar 1 Kuftu-I 31°11.57 77°24.29 2195 4 3x3x2 57000
1 Kuftu-II 31°11.56 77°24.21 2230 3 3x3x2 57000
1 Kainch 31°11.59 77°24.30 2238 3 3x3x2 57000
karani 1 Karani-I 31°11.38 77°23.22 2451 2 3x3x2 57000
1 Karani-II 31°11.40 77°23.17 2442 5 3x3x2 57000
Total 22 12,54,000
Tank Shari 2 1 Sheelachho 31°10.59 77°24.30 1894 14 6x4x2 105000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-332]
1 Majohgra jungle 31°11.27 77°24.47 1930 5 5x4x2 82000
1 Maderi 31°11.30 77°24.38 1920 4 5x4x2 82000
1 Majhogra 31°11.20 77°24.40 1912 3 5x4x2 82000
Kadrawal 1 Kadrawal 31°10.52 77°24.40 1902 15 6x4x2 105000
1 Dochi 31°10.49 77°24.47 1905 8 5x4x2 82000
2 1 Charai 31°10.49 77°24.53 1907 6 6x4x2 105000
1 Patoni ( shyam Sing ‘ land)
31°10.47 77°24.59 1913 All 5x4x2 82000
Bhagarwar 1 Kuftu-I 31°11.58 77°24.21 2199 5 5x4x2 82000
1 Kothri 31°11.58 77°24.33 2202 6 5x4x2 82000
1 Bhagrawar 31°11.59 77°24.37 2210 5 5x4x2 82000
1 Kuftu-II 31°11.58 77°24.20 2198 9 6x4x2 105000
Karani 1 1 Purani Karani 31°11.39 77°23.07 2434 6 5x4x2 82000
1 Sanoth 31°11.38 77°23.10 2436 5 5x4x2 82000
1 Karani Nala 31°11.41 77°23.20 2440 6 5x4x2 82000
1 Karani 31°11.35 77°23.59 2425 5x4x2 82000
Repair 1 Karani Upper 31°11.33 77°23.03 2430 All 6x4x2 105000
Chmrot 2 1 Shallin 31°10.57 77°24.26 1890 9 5x4x2 82000
1 Chmrot 31°10.58 77°24.30 1892 7 5x4x2 82000
1 Dharti 31°10.59 77°24.35 1899 14 6x4x2 105000
1 Rattana 31°10.55 77°24.30 1901 14 5x4x2 82000
1 Rattana(nichla) 31°10.54 77°24.26 1904 4 5x4x2 82000
1 Tharu 31°10.56 77°24.40 1910 3 5x4x2 82000
1 Shari nala 31°10.57 77°24.20 1891 15 5x4x2 82000
Total 24 21,06,000
Lift Scheme
Timber Nala to Shari
31°10.57 77°24.25 1893 Whole Ward
15 Km 3,00,000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-333]
Annexure -II Drinking Water Target for 3rd year Activity
Ward Name
Existing No.
Proposed No.
Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost(Rs.) Latitude Longitude Altitude
Bawaries Shari 2 1 Shari Nala 31°11.31 77°24.25 1912 15 1.5x1.5x1 20000
1 Maderi 31°11.40 77°24.32 1960 20 1.5x1.5x1 20000
Bhagawar 1 Kufta 31°11.41 77°24.30 1956 15 1.5x1.5x1 40000
Total 3 80,000
Tank Shari 1 1 Madari 31°11.42 77°24.30 1962 10 3x3x2 25000
1 Shari 31°11.17 77°24.07 1969 20 3x3x2 57000
1 Sari near temple 31°11.20 77°24.08 1970 20 3x3x2 57000
Total 3 1,39,000
Annexure -III
Soil Conservation Target for 3rd year
Activity
Ward Name Existing No. Proposed No. Location GIS coordinates Benefitied Families
Size (mt)
Estimated Cost (Rs.) Latitude L ongitude Altitude
Check Dam Kadrawal 10 Jungle Racher 31°10.59 77°24.23 1825 4x2x1 36000
Chmrot 10 Chmrot Nala 31°10.57 77°24.34 1899 4x2x1 36000
10 Barog Nala 31°10.58 77°24.37 1912 4x2x1 36000
Total 30 1,08,000
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-334]
Annexure –IV List of beneficiaries Activity – Roof Water Ward Village Name List of Beneficiaries Categories
Shari Shari-I Devi Ram Sharma Gen
Keshav Ram Sharma Gen
Tara Dutt Sharma Gen
Amer Chand Gen
Shari-II Mast Ram Gen
Vidya Dutt
Hukmi Ram Gen
Shari-III Narayan Dutt Sharma Gen
Bilku Gen
Basant Lal Gen
Jeet Ram SC
Shari-IV Salig Ram Gen
AmiChand Gen
Ram Lal Gen
Gyan Chand Gen
Kaweru Chet Ram Sharma Gen
Sahib Singh Gen
Nand Lal Gen
Senru Devi SC
Malech Nikka Ram SC
Guddi Devi SC
Lachhi Ram SC
Mohan Singh SC
Majohgra Lal Chand Gen
Mohan Singh
Rajender Singh Gen
Parma SC
Madari -I Durga Singh Gen
Devi Ram Gen
Tara Chand Gen
Laiq Ram Gen
Madari -II Arjun
Amichand
Murtoo Devi
Lokinder SC
Jharku SC
Kadrawal Kadrawal-I Lal Chand
Shiv Lal
Jai Singh
Ganga Ram
Hem Chand
Kharot Prakash Gen
Rakesh Gen
Naresh Gen
Mati Devi Gen (BPL)
Kadrawal-II Raju Gen
Shyam Singh Gen
Duni Chand IRDP(Gen)
Roshan Lal Gen
Dharat Inder Singh Gen
Radho Devi Gen
Hera Singh Gen
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-335]
Kanso Devi
Bhawana Rajinder Singh Gen
Kamla Devi Gen
Ganga Devi Gen
Kog-I(Upper) Chenchia Ram SC
Sabla Ram SC
Kamla Devi SC
Padam Ram SC
Kog –II (Lower) Kanshi Ram SC
Mast Ram SC
Balak Ram SC
Matu Ram SC
Jigri ram SC
Kadrawal-III Daulat Ram Gen
Surat Ram Gen
Mast Ram Gen
Kanshi Ram Gen
Narayan Singh Gen
Bhagrwar Kuftu-I Jeet Ram Gen
Laiq Ram Gen
Ramesh Gen (BPL)
Mohan Lal Gen
Kuftu-II Ramesh Gen (BPL)
Bhoop Chand Gen
Mohan Lal Gen
Kainch Sher Singh
Arvind
Inder Singh
Karani Karani-I Shiv Ram
Jeet Ram
Karani-II Munni Devi
Satya Sharma
Rakesh
Keshav
Sanjeev
Activity – Tank Ward Village Name List of Beneficiaries Categories
Shari Shilla Chog Devi Ram Sharma Gen
Keshav Ram Sharma Gen
Tara Dutt Sharma Gen
Amer Chand Gen
Mast Ram Gen
Vidya Dutt
Hukmi Ram Gen
Narayan Dutt Sharma Gen
Bilku Gen
Basant Lal Gen
Jeet Ram SC
Salig Ram Gen
AmiChand Gen
Ram Lal Gen
Gyan Chand Gen
Majodgra-jungle Lal Chand SC
Mohan Singh
Rajinder
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-336]
Parma SC
BhagChand SC
Kadrawal Kadrawal All ward kadrawal
Dochi Prakash
Mati Devi
Rakesh
Naresh
Jai Singh
Inder Singh
Rajender
Matu Ram SC
Chuai Joginder
Matu Ram
Gyan Chand
Kesu Ram
Pyare Lal
Roshan Lal
Patani Shyam Singh SC
Mast Ram SC
Magni Ram SC
Gyan Chand SC
Chrinkli SC
Bhagrwar Kuftu -I Jeet Ram
Laiq Ram
Ramesh
Mohan Lal
Bhoop Chand
Kaunthri Gangaa Ram Gen
Ratti Ram Gen
Mast Ram Gen
Gyan Chand Gen
Hari Chand Gen
Pinku Gen
Bhagrwar Saran SC
Jiyal Lal SC
Kesree SC
Sant Lal SC
Kuftu-II Girja Nand Gen
Ramesh Gen
Bhapan Gen
Mohan Lal Gen
Chamrot Shallin Heera Singh
Jai Singh
Karam Singh
Dyan Singh
Devi Ram
Durga Singh
Dyan Singh-II
Raj pal Chauhan
Jeet Ram
Chamrot Shiv Ram
Lachi Ram
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-337]
Narayan Singh
Sanjay Kumar
Sharam Prakash
Joginder Singh
Kanwar Singh
Dharti Jai Singh
Omi Chand
Inder Singh
Bhagawan Dass
Pappu
Goverdan Lal
Ganga Ram
Dharam Prakash
Kanveer Singh
Joginder Singh
Lal Chand
Hari Chand
Surat Ram
Sanjay
Rattana Jeet Ram SC
Kasha Ram SC
Mathu Ram SC (BPL)
Ramesh
Hemchand
Kesru SC
Nokhi Ram SC
Dryan Singh SC
Devko Devi SC(BPL)
Rajpal
Mohinder
Surat Ram
Lal Chand
Ankush
Tharu Durga Singh
Dhyan Singh
Inder Singh
Rattana Nichla Shyam Singh Gen
Budi Ram Gen
Omo Chand Gen
Surat Ram Gen
Karani Purani karai Basant Lal Sharama
Raju
Nachko Devi
Hans Raj
Kishan lal
Suresh Chandel
Sanoth Budi Singh
Kaushi Ram
Kuldeep
Surender
Sudhir
Karani Nala Devi Chand
Amar Chand
Krishan
Dyan Singh
Bala Nand
IWMP- VII (2009-10) Shari Matiyana (2c6c6d2d), Theog -Shimla[page-338]
Sanju
Karani Nachko SC
Prethvi Singh Gen
Shyam Singh
Makholia Ram SC
Activity – Dam (Nami)
Ward Village Name List of Beneficiaries Categories
Shari Shari-I (Nala) Devi Ram Sharma Gen
Keshav Ram Sharma Gen
Tara Dutt Sharma Gen
Amer Chand Gen
Shari-II Mast Ram Gen
Vidya Dutt
Hukmi Ram Gen
Shari-III Narayan Dutt Sharma Gen
Bilku Gen
Basant Lal Gen
Jeet Ram SC
Shari-IV Salig Ram Gen
AmiChand Gen
Ram Lal Gen
Gyan Chand
Activity – Drinking Water Tank
Ward Village Name List of Beneficiaries Categories
Shari Shari-I Devi Ram Sharma Gen
Keshav Ram Sharma Gen
Tara Dutt Sharma Gen
Amer Chand Gen
Bhagrwar Kuftu-I Jeet Ram Gen
Laiq Ram Gen
Ramesh Gen (BPL)
Mohan Lal Gen
Hira Singh
Krishan lal
Kesru Ram
Bhoop Chand
Prakash
Girja Nand
Gyan Chand Gen
IWMP-VII Theog, Shimla [page-339]
Annexure-V
List of Micro Enterprises
Vermin Compost Sr. No. Name Village Ward
1 Sheela Devi Karyani Karyani
2 Guddi Devi Karyani Karyani
3 Saroj Karyani Karyani
4 Punam Karyani Karyani
5 Muni Devi Karyani Karyani
6 SAtya Sharma Karyani Karyani
7 Bimla Karyani Karyani
8 Dhuni Chand Chandel Karyani Karyani
Carpentry
Sr. No. Name Village Ward
1 Vidya Dutt Sharma Shari Shari
2 Lachi Ram Shari Shari
3 Liaq Ram Shari Shari
4 Giyan Chand Kadrawal Kadrawal
5 Magni Ram Kadrawal Kadrawal
6 Roshan Lal Kadrawal Kadrawal
7 Kasru Ram Kadrawal Kadrawal
8 Joginder Kadrawal Kadrawal
9 Mathu Ram Ratna Chamrot
10 Jeet Ram Ratna Chamrot
11 Inder Singh Ratna Chamrot
12 Raju Karyani Karyani
13 Dhayan Singh Karyani Karyani
14 Chuni Lal Karyani Karyani
15 Daulat Ram Karyani Karyani
Weaving
Sr. No. Name Village Ward
1 Kesru Ram Chamrot Chamrot
Basket making
Sr. No. Name Village Ward
1 Kesru Ram Shari Matiana Shari Matiana
2 Kanshi Ram Shari Matiana Shari Matiana
3 Sablu Ram Shari Matiana Shari Matiana
4 Pyare Lal Shari Matiana Shari Matiana
Dairy
Sr. No. Name Village Ward
1 Deve Ratna Chamrot
IWMP-VII Theog, Shimla [page-340]
Chapter- I
1.0 INTRODUCTION
1.1 INTRODUCTION OF THE PROJECT AREA
The IWMP-VII (Integrated Watershed Management Programme) Theog was sanctioned
for the Theog Development Block in the year 2008 by the ministry of rural development
(GOI). The project is being executed by the state government under rural development
department. The district rural development agency is the nodal agency to execute the
programme at district level. At the block level Block Development Officer Theog is the
project implementing agency (PIA) to coordinate with different gram Panchayats at field
level. There are 50 Gram Panchayats in Theog block. The IWMP project is being started
in 33 Gram Panchayat in different watershed/ catchment area. The different Nallahas and
Khuds of the watershed drain into Giri River which is a tributary of river Yamuna. The
IWMP-VII Theog covers the six Gram Panchayats of Theog block .The main feature of
the watershed area is as under:
1. Acute shortage of drinking water. 2. The water resources for irrigation are drying day by day and existing resources
have been fully utilized.
3. Problems of soil erosion.
4. The contiguity of the watershed area.
5. People awareness and participation of the watershed area for natural resource
management is good.
6. The watershed area comprises of schedule caste population too.
7. Productivity potential of the land is high.
8. Whole area of the watershed is rain fed.
9. Fruit crops, cereals, Pulses and vegetables are the major crops of the watershed.
10. Animal rearing is also an integral part of the watershed.
11. Basic infrastructure of roads, electricity and communication are available.
12. Majority of people are dependent on farm land based activities.
IWMP-VII Theog, Shimla [page-341]
1.1a Sanctioned Budgetary Provisions
Watershed : IWMP- VII Theog
Area : 3834 ha
Amount : 575.10 lacs
Gram Panchayats under IWMP- VII Theog
Sr. No. Gram Panchayat Area No. of villages
1 Roni-Matiyana 739 7
2 Kalzaar-Matiyana 426 4
3 Shari-Matiyana 476 7
4 Kaleenda-Matiyana 467 4
5 Kot-Shilaru 870 10
6 Kiara 856 10
Total 3834 42
1.1b ACTIVITY AND BUDGET
Amount in Lacs
Sr.No Budget
Component
% of the
budget
Roni Kalzaar Shari Kaleenda Kot-Shilaru Kiara Total
A) Administrative Cost
1 Administrative cost 10 11.0850 6.3900 7.1400 7.0050 13.050 12.840 57.510
2 Monitoring 01 1.1085 0.6390 0.7140 0.7005 1.305 1.284 57.51
3 Evaluation 01 1.1085 0.6390 0.7140 0.7005 1.305 1.284 57.51
B) Preparatory Phase
1 Entry point activities 04 4.4340 2.5560 2.8560 2.8020 5.220 5.136 23.004
2 Institution & capacity
building
05 5.5425 3.1950 3.5700 3.5025 6.525 6.420 28.755
3 Detailed Project Report
(DPR)
01 1.1085 0.6390 0.7140 0.7005 1.305 1.284 5.751
C ) Watershed Works Phase
1 Watershed
Development Works
50 55.4250 31.950 35.700 35.0250 65.250 64.200 287.55
2 Livelihood activities for
the asset less persons
10 11.0850 6.3900 7.1400 7.0050 13.050 12.840 57.51
3 Production system &
micro enterprises
13
14.4105 8.3070 9.2820 9.1065 16.965 16.692 74.763
D ) Consolidation phase 05 5.5425 3.1950 3.5700 3.5025 6.525 6.420 28.755
Total 100 110.85 63.90 71.40 70.05 130.50 128.40 575.10
IWMP-VII Theog, Shimla [page-342]
1.1c Methodology
A. District level
o. Collection of data at district level
viii. DRDA and Line department
p. Meeting with CEO (DRDA), Project Officer, Heads of Line Departments
B. Block level
v. Data collection
w. One day orientation with pradhan secretaries and panchayat sahayak at block
level
x. Meeting with line department officials of agriculture, horticulture and animal
husbandry department
C. Panchayat Level
jj. General meeting at Panchayat level with members of Panchayat Sameeti,
Pradhan and Ward members
kk. Collection of revenue data from Patwari
ll. Collection of socio economic data from Panchayat Secretary
mm. Village level meeting organized, PRA exercises and transect walks
nn. Identification of beneficiary group for different activities
IWMP-VII Theog, Shimla [page-343]
Chapter- II
2.0 GENERAL DESCRIPTION OF PROJECT AREA
2.1 DISTRICT
The district Shimla was formed by merging of old princely states of Belsan, Bajhi, Bushar, Darkoti, Throch, Dari, Kumarsain, Jubbal, Dartesn, Theog etc. The name of the Shimla district was derived from goddess Shiyamali. It was summer capital of the British India. It was also the capital of East Punjab before Independence. In 15 April 1948 Shimla was merged with Himachal and was made district in 1966. In 1971 it was made capital of the Himachal Pradesh.
2.1.1Geographical Feature Himachal Pradesh has 12 districts and Shimla is one of them. Both state and district H.Q is situated in Shimla town. Shimla district lies in outer and lower Himalayas between 30’.45” latitude and 77’ to 78’.25” longitude and altitude of district varies between 2500 to 16000 feet. The lowest and highest point being the Sunni Tehsil and Chanshal pass respectively. It is located in North East region of the state. On North side it is surrounded by Kullu and Kinnaur districts of the state, on South East and West by Sirmour district of the state and Dehradun of the Uttrakhand and North West by Solan and Mandi of Himachal Pradesh. The hills and mountain ranges are generally aligned in the east –west directions which present a complicated pattern of relief. The predominately rough terrain, the prevalence of introducing spurs, narrow and steep side valleys throughout the district reflects the youthfulness of its topography.
2.1.2 Population
The total population of the district is 7, 21,745 (census 2001) comprising of 3, 80,244 males and 3, 41,501 females. The schedule caste population is 1, 67,482 and schedule tribes are 4,369. The density of the population is 141 persons per square meter. Shimla town is the most densely populated town in the district. The literacy rate of the district is 77 percent. The district has 6 towns, 12 tehsils and 331 Gram Panchayats.
2.1.3 Rivers
The major rivers following in the district are Satluj, Pabbar, Giri, and Nogli Khad.
2.1.4 Climate
The district has temperate climate. The average annual precipitation is 1028 mm and the temperature of the district ranges from subfreezing to 400 Celsius. The average temperature during summer is between 200 C to 400C, and between -7 0C and 10 0C in winter. Precipitation varies from 24 mm in November to 415 mm in July. Snowfall in the region, takes place in the month of December, has lately (over the last 15 years) been happening in January or early February every year. There are four broad seasons
IWMP-VII Theog, Shimla [page-344]
December wards the outset of winter which continues till the end of February, some time continuing till the month of March and it is stormy with occasional frosts. The snow and sleet fall in the upper regions while rains are confined to lower area from March onward. Weather begins to warm up from March to June. Summer is followed by monsoon and humidity is high. Monsoon ends in mid of September and autumn begins and last till the end of November. Maximum temperature varies from 15.40 C to 30.60 C (June) and -20 C to 150 C during winter. Annual precipitation varies from 447 to 1084mm.
2.1.5 Soil On the whole soils are young and thin deep ploughing is neither possible nor advisable. Generally the soil on the northern slope is thicker than those of southern slopes. The texture of the soil ranges from silty loam to clay loam, the colour varies from dark to brown. The organic content is higher, Nitrogen availability is from medium to high, and Potash availability is medium. The presence of Phosphorous is from low to medium. The soil reaction ranges from moderately acidic to neutral.
2.1.6 Irrigation
Most of the area is rainfed. The irrigation facilities are limited. The main sources for irrigation are kuhals and nallahs.
2.1.7 Land Classifications
2.1.7(1) Various type of lands available along with areas (ha)
1 Total geographical area 513100
2 Forest 128700
3 Barren and uncultivable land 12000
4 Land put to Non agriculture land 15000
5 Cultivable waste 12400
6 Permanent pasture 249200
7 Land under miscellaneous trees, crops etc 68000
Source: Statistical out line of HP 2008-09
2.1.8 Agriculture The Rabi and Kharif are the two cropping seasons of the district. The major cereal crops of the district are Wheat, Barley, maize, and among pulses Rajmash, Mash and Kulath etc. are grown in the watershed area.
IWMP-VII Theog, Shimla [page-345]
2.1.8(I) Area under agriculture crops
Particulars Area (ha)
Total area 56,056
Sr. No. Crop 1 Paddy 2,923
2 Maize 16,685
3 Wheat 19,758
4 Barley 4,574
5 Pulses 5,544
6 Others 6,572 Source: - Department of Economics- & statistics 2002
2.1.9 Horticulture The climate of the district is very suitable for fruit crops; the apple of the Shimla district is very familiar for its quality, flavour, taste and colour in the country and world over. The main fruit crops grown in district are apple, pear, plum, almond, apricot, cherry etc. The farmers are shifting towards protected cultivation by installing green house, poly house for vegetable and flower cultivation.
2.1.9(I) Area under Fruit Crops
Area (ha)
Total area 42,434
Sr. No. Crop
1 Apple 35,905
2 Other temperate fruits 3,415
3 Subtropics fruits 278
4 Nuts & dry fruits 2,041
5 Citrus 795 Source: Department of Economics &Statics HP.
2.1.10 Animal Husbandry/ Livestock The major animals reared by the farmers are goats, cows, bullock, sheep, horses etc. The details are as under.
Sr. No. Livestock Population 1 Total 5,82,368
2 Buffaloes 22,450
3 Cows and Bullock 3,27,690
4 Sheep 1,29,949
5 Goat 96,378
6 Pig 1,031
7 Others 4,870
IWMP-VII Theog, Shimla [page-346]
2.2 THEOG BLOCK
The Theog development block is situated at the distance of 32 km from the district
Headquarter. The altitude of the Theog block ranges from 1000 m 2500 m above mean
sea level (abmsl). The geographical area of the block is 47,547 ha. The population of the
block is 74,200 comprising of 37,816 male and 36384 females. The schedule caste
population is 20,541 and there are 42 numbers of scheduled tribe. There are 50 Gram
Panchayats 400 villages and 14,234 numbers of households in the block. There are 4522
BPL families, 2995 Antoyadaya families and 2,724 families are availing PDS facilities.
The literacy rate of the block is 72 percent of the total population.
2.2.1 Geography
Theog is located at 310N. It has average elevation of 1965 metres (6446 feet). It is
situated on National Highway NH22 (on the Hindustan-Tibet Road), a 32km away from
Shimla, and is a town of five ‘Ghats’: Rahi Ghat, Deori Ghat, Prem Ghat, Janoghat, and
Bagaghat.
Theog is growing vegetable which include Cabbage, Cauliflower, Broccoli, and
Capsicum and also growing fruits which includes Apple, Peach, Cherry and Apricots.
Local people live a happy and healthy life; enjoy their culture to the hilt. Women folk are
educated and equally participate with their male counterparts, in the day to day activities.
Theog is the number one producer of vegetables in Asia.
2.2.2 Climate
The climate of the Theog block is temperate. There is variation in climate. Different kind of
flora is found in the Theog block. The major species found in the area are Beol, Tuni,
Drake, Kachnar at the lower elevation, Kail, Devdar, Ban, Moru, etc, at the higher
elevation. The temperatures of the block ranges between subfreezing to 370 Celsius. The
average annual rainfall is 800 to 1,400 m.m.
2.2.3 Soil
The soil of the Theog block is clay, sandy, loam and black. The productivity of the soil is
very high for vegetable and fruit crops. The water retaining capacity is moderate in whole
of the block. The land use pattern of the Theog block is as under.
IWMP-VII Theog, Shimla [page-347]
2.2.4 Land Classification 2.2.4 (I) Various type of lands available alongwtih areas (ha)
Sr.
No.
Agriculture land 8211 (ha)
1 Irrigated 105
2 Barren land 579
3 Grass land 11186
4 Pasture land 13259
5 Forests land 7559
6 Horticulture land 359
7 Others 6394
8 Total geography area 47547
Source: Department of Economics and statistics
2.2.5 Agriculture /Horticulture Development The area under major crops and pluses is as under.
2.2.5 (I) Agriculture Crops
Crops Area (ha)
A Food Crops 1575.00
1 Maize 1140.00
2 Paddy -
3 Wheat 265.00
4 Barley 170.00
B Pulses 147.00
1 Black Gram, Rajmash 111.00
2 Gram, red gram 36.00
C Non food crops 16.00
Source: - Department of Agriculture 2007-08
2.2.6 Horticulture
The main fruits crops grown in the Theog block is apple, plum, apricot, almond and
among vegetable peas, potato, cabbage, cauliflowers, capsicum are grown.
IWMP-VII Theog, Shimla [page-348]
2.2.6(I) Vegetables
Sr.no. Vegetables Crops Area (ha)
Total 1913.00
1 Peas 1000.00
2 Tomato 28.00
3 Cabbage 420.00
4 Cauliflower 125.00
5 French Bean 110.00
6 Capsicum/Chillies 148.00
7 Lady Finger 4.00
8 Brinjal 2.00
9 Cucurbits 10.00
10 Onion 2.00
11 Radish/Turnip 14.00
12 Others 50.00
Source: -Department of Agriculture Field Survey 2007-08
2.2.7 Animal Husbandry/Livestock Population
The animals reared by the farmers of the Theog block are cows, sheep’s, goat, horses, mules, buffaloes etc. The numbers are as under.
2.2.7 (I) Livestock population
Sr. No. Live stock name Population
1 Cows 31,083
2 Bullock 17,099
3 Sheep 3,032
4 Horses 736
5 Mules 897
6 Buffaloes 27,151
Source: - Animal husbandry Distt. Shimla
IWMP-VII Theog, Shimla [page-349]
2.3 WATERSHED AREA (IWMP VII-THEOG)
The IWMP project was sanctioned to the Theog Block in the year 2008 by the ministry of
rural development (GOI). The project is being executed by the state government under
the state rural development department. The district rural development agency (DRDA) is
the nodal agency to execute the programme at district level. At the block level Block
Development Officer Theog is the field level project implementing agency (PIA) to
coordinate with different Gram Panchayats at field level. There are 50 Gram Panchayats
in Theog block. The IWMP project is being started in 33 Gram Panchayat in different
watershed/catchment area.
DPR of IWMP VII is prepared for the treatment of 3834 ha land area which is spread over
in 6 Panchayats and 6 Micro watersheds naming Roni-Matiyana, Kalzaar-Matiyana,
Shari-Matiyana,Kaleenda-Matityana, Kot-Shilaru and Kiara .
2.3(I) Sanctioned Budgetary provisions for the different Panchayat/Micro Watersheds
Sr. No. Gram Panchayat Area Budget (Rs.) No. of villages
1 Roni-Matiyana 739 11085000 7
2 Kalzaar-Matiyana 426 6390000 4
3 Shari-Matiyana 476 7140000 7
4 Kaleenda-Matiyana 467 7005000 4
5 Kot-Shilaru 870 13050000 10
6 Kiara 856 12840000 10
Total 3834 5,75,10,000 42
2.3.1 Soil Status
The soil of the watershed area is sandy loam, clay and black soil. The soil is shallow to
moderate and in some places deep soil is also found. The terrain of the land is very
sloppy.
2.3.2 Demography
The total population of the watershed area is 7381 out of which 3709 are males and 3672
are females. The schedule caste and schedule tribe population constitutes 31 percent of
the total population.
IWMP-VII Theog, Shimla [page-350]
2.3.3 Socio-economic profile The total population of the watershed areas is 7381 out of which 3709 are males and 3672 females. The scheduled caste population is 2260 and population of Scheduled tribe/OBC is 6.
Table 2.3.3 (I) Demographic profile of different Panchayats
Name of Panchayat
General Schedule Caste Schedule Tribes
Total
Sr. No
M F T M F T M F T M F T
1 Roni-
Matiyana
453 410 863 107 86 193 2 4 6 562 500 1062
2 Kalzaar-
Matiyana
182 232 414 224 203 427 - - - 406 435 841
3 Shari-
Matiyana
336 307 643 169 167 336 - - - 505 474 979
4 Kaleenda-
Matiyana
329 358 687 103 85 188 - - - 432 443 875
5 Kot-
Shilaru
808 816 1624 369 388 757 - - - 1177 1204 2381
6 Kiara 445 439 884 182 177 359 - - - 627 616 1243
G. Total 2553 2562 5115 1154 1106 2260 2 4 6 3709 3672 7381 M - Male, F-Female, T-Total.
Table 2.3.3 (II) Details of household population of the watershed areas
Sr. No Name of Panchayat Total Number of Household Total population
1 Roni-Matiyana 237 1062
2 Kalzaar-Matiyana 200 841
3 Shari-Matiyana 224 979
4 Kaleenda-Matiyana 228 875
5 Kot-Shilaru 503 2381
6 Kiara 269 1243
Total 1661 7381
Table 2.3.3 (III) Antodaya and BPL Families under different castes Gram Panchayats General Scheduled Caste
Antodaya BPL Antodaya BPL
Roni-Matiyana 12 29 11 15
Kalzaar-Matiyana 6 13 12 32
Shari-Matiyana 14 26 22 36
Kaleenda-Matiyana 12 28 14 15
Kot-Shilaru 23 63 16 49
Kiara 39 59 27 33
Total 106 218 102 180
IWMP-VII Theog, Shimla [page-351]
2.3.4 Land use pattern of watershed areas
Land of the watershed is put for different uses which constitute agriculture, horticulture, vegetable, pasture, ghasni, forest etc
Table 2.3.4 (I) The land use pattern of IWMP-VII
Source: – Revenue Patwar Circle.
2.3.5 Livestock Population
The animal rearing is the integral part of the watershed area. The major animals are
cows, (locals and improved), bullocks, goats, sheep’s etc. The detail of livestock reared
by the people in watershed area is as under
2.3.5(I) Status of local and improved cows of IWMP-VII Theog block
Name of GP Cows Local Cows Improved Buffaloes
Milch Dry Total Milch Dry Total Milch Dry Total
Roni-Matiyana 14 8 22 248 7 255 1 0 1
Kalzaar-
Matiyana
42 13 55 201 9 210 0 0 0
Shari-Matiyana 31 24 55 338 7 345 11 0 11
Kaleenda-
Matiyana
31 12 43 158 7 165 5 0 5
Kot-Shilaru 89 46 135 418 47 465 0 0 0
Kiara 88 25 113 254 11 265 0 0 0
G.T 295 128 423 1617 88 1705 17 0 17
Household Survey-2010
Sr.
No.
Name of
micro
watershed
Name of
panchayat
Total land Irrigated Un
irrigated
Cultivated land
(Agri.+Horti.+Veg)
Barren
and
fellow
Pasture Ghasni Forest Other
1 Roni-
Matiyana
Roni-
Matiyana
739 - 161 161 16 59 166 304 33
2 Kalzaar-
Matiyana
Kalzaar-
Matiyana
426 - 98 98 25 66 169 49 19
3 Shari-
Matiyana
Shari-
Matiyana
476 - 155 116 62 61 158 48 31
4 Kaleenda-
Matiyana
Kaleenda-
Matiyana
467 - 114 114 15 86 90 138 24
5 Kot-Shilaru Kot-
Shilaru
870 - 870 257 158 173 202 26 54
6 Kiara Kiara 856 - 856 131 99 259 172 195 -
Total 3834 - 2254 877 375 704 957 760 161
IWMP-VII Theog, Shimla [page-352]
2.3.5(II) Status of other animals of IWMP-VII Theog
Gram Panchayats Bullocks Calves Goats Total
Roni-Matiyana 50 197 287 812
Kalzaar-Matiyana 46 195 186 692
Shari-Matiyana 60 230 340 1041
Kaleenda-Matiyana 22 160 130 525
Kot-Shilaru 61 310 37 1008
Kiara 72 290 126 866
G.T 311 1382 1106 4944
2.3.6 Livelihood in watershed area The land is the primary source for livelihood activity of the watershed area. The people
have adopted integrated farming system. The major source of the income of the people is
vegetable cultivation. The cereals crops are grown at very low level. The people are
getting good return from the vegetable and fruits crops. The animal reared fulfils the
domestic need for milk and FYM of the people. But, due to the shortage of fodder, people
are facing acute problem of fodder. The rural artisan in the watershed area are carpenter,
masonry, cobbler and weavers but these community has very meagre sources of income
for which income generating activities needs to be introduced in the watershed
programme. There is a need to revive traditional rural artisans by providing trainings on
skill development.
The major sources of the livelihood are
Agriculture
Horticulture- Fruit and vegetable crops
Animal rearing
Rural artisans
Labour
Govt. employees
IWMP-VII Theog, Shimla [page-353]
CHAPTER-III
3.0 SWOT ANALYSIS
A critical analysis of strengths, weaknesses, opportunities and threats (SWOT) of any
region is a good analysis for developing strategies /program as it provides valuable
insights on potentials, constraints, opportunities and threats based on the primary,
secondary and technical data a detailed analysis of SWOT is carried out.
3.1 Strengths of the watershed area
Road infrastructure is available.
Area is suitable for seasonal and offseason vegetable crops.
Area is suited to quality seed production of vegetable.
Area is also suitable for fruit crop production.
Unemployed educated youth.
Nearest market is available.
People are well versed with animal husbandry.
Farmers are innovative and ready to adopt new technologies.
3.2 Weaknesses
Area is rainfed.
Soil erosion in the cropped area.
Unconsolidated land holding
Scarcity of fodder.
Hailstorm prone area.
The pasture land/ grazing land are shrinking.
Unequal distribution of available water for irrigation.
Big farmers are getting more water for irrigation on the traditional right basis which needs to be reconsidered.
Less participation in MNEREGA works.
3.3 Opportunities
Considerable area can be brought under irrigation by adopting water harvesting techniques.
Fruits and vegetable production to raise the socio-economic status by increasing the area under these high yielding crops.
Generation of employment for rural poor, youths and women.
Convergence of different development schemes of different departments.
Opportunity to take other farm based enterprises like, Floriculture, Vermin composting, Bee-keeping and Dairy development etc.
Capacity building of the youth and unskilled labourers.
IWMP-VII Theog, Shimla [page-354]
3.4 Threats
Available land for agriculture is declining if S.M.C practices are not adopted.
Soil erosion in the sloppy lands.
Unscientific farming practices.
Deforestation.
Declining of the traditional artisans.
Social distress.
Declining of fodder sources.
Lack of interest and motivation.
3.5 Characteristics of DPR based on SWOT analysis
Conserve and harvest the water resources.
Bring waste land under agriculture and horticulture crops.
Plantation of fodder and grasses to overcome fodder problems. Revival of traditional occupation related to rural artisan.
Capacity building of farmers regarding scientific farm practices.
Promotion for protected cultivation
To encourage livelihood activities like bee- keeping, dairy, nursery raising and vermin composting etc. and non farming activities like cutting and tailoring, cobbler, masonry, carpentry etc.
Introduction of improved breeds of milch animals and to minimise the less productive animal’s population.
IWMP-VII Theog, Shimla [page-355]
CHAPTER-IV
4.0 ENTRY POINT ACTIVITIES
Entry point activities are necessary part 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 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 this amount plays vital role to involve more people in different project development activities. Different entry point activities suggested by farmers during PRA exercise include construction of vegetable collection centers, Talabs, and irrigation tanks etc
4.1 Total Budget: Rs 23, 00,400
Gram Panchayat
Activity Location Estimate Cost
Watershed Convergence
Roni-Matiyana
Vegetable collection
center
Kutia 260000 222000 38000
Vegetable collection
center
Karyali 260000 221400 38600
Total 5,20,000 4,43,400 76,600
Kalzaar Matiyana
Vegetable collection
center
Chunger 255600 255600 Nil
Total 2,55,600 2,55,600 Nil
Shari- Matiyana
Vegetable collection
center
Shari 260000 260000
Bawari Karani 25600 25600 Nil
Total 2,85,600 2,85,600 Nil
Kaleenda -Matiyana
Vegetable collection
center
Kalag 140100 140100
Nil
Vegetable collection
center
Malayana 140100 140100 Nil
Total 2,80,200 2,80,200 Nil
Kot-Shilaru
Vegetable collection center
Palvi 260000 260000 Nil
Tank Manan 82000 82000 Nil
Bawari repair Latiyana 16000 16000 Nil
Tank Kot 164000 164000 Nil
Total 5,22,000 5,22,000 Nil
Kiara Vegetable collection
center
Sai 256800 256800 Nil
Vegetable collection
center
Raog 256800 256800 Nil
Total 5,13,600 5,13,600 Nil
Grand total 23,77,000 23,00,400
IWMP-VII Theog, Shimla [page-356]
CHAPTER-V
5.0 WATER HARVESTING
5.1 Availability of Water
There are very few sources of irrigation in Theog block of Shimla District. The nallahs,
bawaries and tanks are the main sources of drinking/ irrigation water.
5.2 Water harvesting
In past, the water harvesting has been done by constructing different water structures
villagers have now suggested to increase the capacity of water bodies. Therefore new
construction/repair/renovation of different structure is suggested. The existing and
proposed water harvesting structures are as under.
5.2 (I) Existing and proposed water harvesting structures with storage capacity
Name of structure
Status Panchayat No Area/ Capacity (cu.lt)
Project Intervention
No of Beneficiaries
Old/new
Kaleenda-matiyana 1 2000 - All
Kot-Shilaru 2 40 - 40
Total 3 2040 -
New Roni-Matiyana 5 530 Construction All
Kalzaar-Matiyana 3 416 Construction All
Shari-Matiyana 6 768 Construction All
Kaleenda-matiyana 2 2464 Construction All
Kot-Shilaru 24 2496 Construction 212
Kiara 12 1536 Construction All
Total 52 8210
Roof
Water
New Roni-Matiyana 26 468 Construction 120
Kalzaar-Matiyana 19 484 Construction 52
Shari-Matiyana 22 396 Construction 85
Kaleenda-matiyana 6 240 Construction 30
Kot-Shilaru 34 612 Construction 136
Kiara 21 378 Construction 67
Total 128 2578 490
Kalzaar-Matiyana 7 175 - 40
Shari-Matiyana 6 150 - 35
Kaleenda-matiyana 3 60 - 30
Kot-Shilaru 11 275 - 60
Total 27 660 165
IWMP-VII Theog, Shimla [page-357]
New Roni-Matiyana 22 883 Construction 107
Kalzaar-Matiyana 29 1160 Construction 125
Shari-Matiyana 24 920 Construction 132
Kaleenda-matiyana 18 736 Construction 108
Kot-Shilaru 54 2320 Construction 275
Kiara 49 1984 Construction 120
Total 196 8003 867
Lift
irrigation
New Shari Matiyana 1 100 Construction 15
Total 1 100 15
Note: List of Beneficiaries, location, area and Budget in Annexure
5.2(II) Table: Existing and Proposed Water Availability in the Watershed
Name of
structure
Existing
No.
Existing
Capacity (lt)
Proposed
No.
Capacity Total after
Project
Completion
Kachha Talab 3 2040 52 8210 10250
Roof Water - - 128 2578 2578
Tanks 27 660 196 8003 8663
Lift irrigation - - 1 100 100
Total 30 2700 377 18891 21591
5.2 (III) Total estimated budget with contribution from project beneficiaries and
convergence funds
Name of structure
Budget estimate cost (Rs)
Contribution Convergence
Project Beneficiaries Kachha Talab 2518400 1694900 169490 823500
Roof Water 7681000 7681000 768100 -
Tanks 16877000 14850085 1485008 2026915
Lift irrigation 300000 45000 - 255000
Total 2,73,76,400 2,42,70,985 24,22,598 31,05,415
5.2 (IV) Outcomes
Present capacity 2700 (m3)
After project intervention 18971 (m3)
Total availability 21671 (m3)
Total Cost 27376400
Total land 3834 (ha)
Un irrigated land 3834 (ha)
Irrigated land -
After project intervention 2191 (ha)
Total irrigated land after project intervention 2191 (ha)
IWMP-VII Theog, Shimla [page-358]
CHAPTER-VI
6.0 AGRICULTURE
The rainfed agriculture is practiced in the watershed area. People grow wheat,
Barley, maize, and pulses.
6.1 Prevalent Farming System under Agriculture
1. Agriculture (Maize/ pulses + Wheat/Barley/ Pluses) 2. Agriculture + Animal Rearing 3. Agriculture + Horticulture (fruit crops+ Vegetables) + Animal Rearing 4. Agriculture + Labour + Rural Artisans
In agriculture development the emphasis is put on the increase in production
and productivity. This could be possible by increasing the area under cultivation
and by investing in improved agricultural technology adoption.
6.1(I) Cereals
Crops grown: Maize, Wheat, Barley
Total Production: 146.5+19.5+19.2=185.5 qt ( Based on PRA exercise)
Status Particulars Maize Wheat Barley
Existing Area Cultivated by beneficiary group
117 bighas 151bigha
12 bighas
Present Production/season
146.25 qt 19.5 qt 19.5 qt
Productivity 7.5 qt/bighas 1.30qt/bighas 1.6qt/bighas
Variety Local Local Local
Technology Indigenous Indigenous Indigenous
Proposed Increase in area 47 bigha 5 bighas 6 bighas
Varieties Kanchan, Pioneer
S-308, Sonalika
Improved varieties
Total Seed Quantity required by beneficiary group
492 kg 300 kg
216 kg
6.1(II) Pulses
Pulses grown: Urad, Rajmash
Total Production: 1200+46.2 = 1246.2qt( Based on PRA exercise)
Status Particulars Urad(Blackmash) Rajmash
Existing Area Cultivated by beneficiary group
39 bighas 77 bighas
Production/season 1200 qt 46.2 qt
Productivity 200 kg/bighas 360 kg/bighas
Variety Local Redcap
Technology Broad casting Indigenous
Proposed Increase in area 19 bighas 37 bighas
IWMP-VII Theog, Shimla [page-359]
6.2 Critical Gaps in Agriculture Production
Lack of irrigation facilities.
Lack of scientific agricultural practices.
Timely unavailability of seeds, fertilizers and chemicals for insect-pest management.
Improved seed varieties not adequately used.
6.3 Marketing
Negligible quantity is marketed used only for self consumption
6.4 Project Intervention a) Improved seed b) Capacity Building c) Irrigation facility d) Scientific Management e) Integrated diseases pest management
6.4.(I) Requirement of improved seed under different crops is as follows
Cereals Seed rate quantity
Project contribution with 10% Seed replacement rate (Kg)
Estimated Budget(Rs.)
Maize 492 49 980
Wheat 300 30 750
Barley 216 22 550
Pulses
Mash 232 23 2070
Rajmash 1140 114 8550
Total 12,900 Note: Target for 3
rd and 4
th year
The quantity of seed for each crop has been determined by multiplying the seed
rate per bighas with the total area cultivated under different crops i.e. maize
(492x3), wheat (300x15), barley(216x12), urad (232x5), rajmash (1140x8) by
number of beneficiaries (list annexure). The project intervention would be
replacement of local varieties by improved varieties at 10 per cent replacement rate
each year for 2 years. This seed may be given as demonstration units among the
beneficiaries.
6.5 Capacity Building and training
Training on cultivation practices of various agriculture crops.
Training on insects & pests management.
Training on post harvest management.
Exposure visits and experience sharing.
Varieties Improved Jawala
Total Seed Quantity required by beneficiary group
1232 kg 1140 kg
IWMP-VII Theog, Shimla [page-360]
6.6 No. of training
Three trainings to a group of 30-35 farmers each for three days
6.7 Exposure visit
One visit of 30 -40 farmers
6.8 Vermi composting
The cultivated area of the watershed is exposed to high doses of chemical fertilizers
for obtaining maximum production. The fertility status of the soil is deteriorating day
by day. To improve the soil structure and texture, hence vermin composting of cow
dung is being recommended.
6.8 (I) Proposed vermin composting units
Sr.No Gram panchayat No. of Units Budget (Rs.)
1 Roni Matiana 11 77000
2 Kalzar Matiana 11 77000
3 Shari Matiana 12 84000
4 Kaleenda Matiana 9 63000
5 Kot- Shilaru 24 168000
6 Kaira 9 63000
Total 76 5,32,000 Note: Target for 3
rd and 4
th year
Unit size 3mx1.85mx0.45m
Vermi compost rate 7000 / unit
6.9 Budget in Agriculture Item Contribution Convergence Total
Project Beneficiaries
Seed 12900 1290 - 14190
Vermi Composting 532000 53200 - 585200
Total 544900 54490 - 5,86,690
IWMP-VII Theog, Shimla [page-361]
CHAPTER-VII
7.0 HORTICULTURE
The chapter deals with the fruit and vegetable crops. Among fruits apple, pear and
walnut etc. are grown. Apple is the major cash crop. The watershed area is also
cultivated with different types of vegetables. These includes cabbage, bean,
capsicum, potato, peas, cauliflower, red chilli etc. the vegetable production is the
main farm activity and a good source of employment and income.
7.1 Present Horticulture Practices
1. Horticulture + vegetables
2. Vegetable + Animal rearing
3. Vegetable crops (Cabbage+ Beans)(Peas + Potato)(Cauliflower +Capsicum)
4. Fruit crop (Apple + Pear + Plum +Walnut)
5. Agriculture + Horticulture + Animal rearing
7.2 Fruits
Total Production= qt. 1742qt (Based on PRA Exercise)
Table 7.2.1 (I) Area, production and productivities of various fruit trees
Status Particulars Apple Pear
Existing Area Cultivated by beneficiary
group
1125 bigha -
Production 17424 qt -
Productivity 22 qt/bigha
Variety Red Royal, Golden Red bartlet
Technology Indigenous Indigenous
Proposed Increase in area 938 bigha 619 bigha
Varieties Red Chief, Top Red Bartlert, Red
Bartlet
Total plant Quantity required
by beneficiary group
33020 plants
24760
Plants
Source: Household Survey, Regional Centre, NAEB, UHF, Solan, 2010
IWMP-VII Theog, Shimla [page-362]
7.2.2 Vegetables
Total Production= 10753 qt. (Based on PRA Exercise)
Table 7.2.2 (I) Area, production and productivities of various vegetable crops
Status Particulars Cabbage Bean Peas Cauliflower Potato Capsicum Tomato
Existing Area Cultivated by beneficiary group
277 bighas 229 bighas 285 bighas 256 bighas 121 bighas 20 bighas 12 bighas
Production 1610qt 7852qt 1040 qt 1020 qt 375 qt 60 qt 60 qt
Productivity 14 qt/bigha
8 qt/bigha 8 qt/bigha 10 qt/bigha 5 qt/bigha 3 qt/bigha 5 qt/bigha
Variety Megha Falguni Azad P-I, Lankan
Shaweta Kufri-Jyoti Bharat Himsona
Technology
Indigenous Indigenous Indigenous Indigenous
Indigenous Indigenous Indigenous
Proposed Increase in area
87 bigha 87 bigha 102 bigha 97 bigha 41 bigha 12 bigha 9 bigha
Varieties Hybrid Hybrid Hybrid Hybrid Hybrid Hybrid Hybrid
Total Seed Quantity required by beneficiary group
18200 gm 1896 kg 3096 kg 17650gm 228qt 960 gm 420 gm
7.3 Critical gaps in Horticulture
Lack of sufficient irrigation facilities
Quality seedling of fruit crop.
Lack of technical knowledge for cultural operation
Knowledge about PHT.
Lack of value addition.
Availability of fertilizers , insecticides and pesticides
Lack of vegetable collection centre
Modern equipments
Seed production
7.4 Marketing
h) Vegetable are sold at Theog, Dhalli and Shimla market and Apple are sold at Dhalli, Solan,Chandigarh and Delhi.
7.5 Project Intervention
i) Supply of improved verities of fruit crops seedlings. j) Vegetable collection centre.
k) Training on cultural operations and on value addition. l) Drip / sprinkle irrigation. m) Supply of hybrid seed of vegetable. n) Irrigation facilities. o) Certified seed production.
7.5 (I) Proposed Physical and Financial targets in Fruit Crops
IWMP-VII Theog, Shimla [page-363]
Fruit/ Apple Pear
GP No. of Plants Area
bigha
Cost No of plants Area
bigha
Cost
(Rs.)
Roni Matiana 4740 135 118500 3540 89 42480
Kalzar Matiana 4000 115 100000 3000 75 36000
Shari Matiana 4480 128 112000 3360 85 40320
Kaleenda Matiana 3360 130 84000 2520 85 30240
Kot- Shilaru 10060 287 251500 7545 188 90540
Kaira 5180 148 129500 3885 97 46620
Total 31820 943 795500 23850 619 2,86,200
Note: Target for 3rd
and 4th
year
7.5 (II) Improved vegetable seeds
Species Seed requirement quantity(kg)
Project contribution with 10 % seed replacement rate (Kg)
Estimated Budget (Rs.)
Cabbage 18200 1820 36400
Beans 1896 190 91200
Peas 3096 310 27900
Cauliflower 1765 176 9680
Potato 22850 2285 qt 274200
Capsicum 960 .96 5280
Tomato 0.42 0.042 150
Total 4,44,810
Note: Target for 3rd
and 4th
year
7.6 Vegetable Collection Centre
Panchayat N o. Location Size Beneficiaries Cost (Rs.)
Roni Matiana
4 Jhalru, bhagewal , nagru, matiawal.
6x5 Whole ward 1040000
Kalzar Matiana
3 Malawan , kalzar, rachhan 6x5 Whole ward 780000
Shari Matiana
1 Kadrawal 6x5 50 260000
Kaleenda Matiana
2 Kalog , malyana 6x5 200 520000
Kot- Shilaru
6 Mihana, patladhar, kharar, shigoti, kot, latiana.
6x5 434 1560000
Total 16 41,60,000 Note: Target for 3
rd and 4
th year
IWMP-VII Theog, Shimla [page-364]
7.7 Poly house Demonstration unit for low volume high value crops of vegetable, floriculture and MIS
Panchayat N o. Location Size Beneficiaries Cost (Rs.)
Roni Matiana
8 Roni , karayali, mool, kadog, kufta.
100m2 237 1000000
Kalzar Matiana
5 Barerchunger, shilaru, rachhan, pujeli, kalzar
100m2 200 625000
Shari Matiana
5 Shari, kadrawal, bhagewar, karani ,chamrot.
100m2 224 625000
Kaleenda Matiana
4 Talin , nanni, kaleenda, kalag.
100m2 168 500000
Kot- Shilaru
7 Manan –I to Manan-IV,latiana,palvi, kot
100m2 503 875000
Kaira 5 Sai beel (2), jamoli, kaiara, machhiwara, raog
100m2 209 625000
Total 34 1541 42,50,000
Note: Target for 3rd
and 4th
year
The above mentioned activity will be executed through SHGs, Mahila Mandal and
Yuvak Mandals/ unemployed/drop out educated youngsters by forming societies and
converging the programs with SJSY and MNREGA.
7.8 Budget in Horticulture
Item Estimated Budget (Rs.)
Contribution Convergence Total
Project Beneficiaries
Seedlings 1081700 1081700 108170 - 1189870
Veg. Seed 444810 444810 44481 489291
Veg. collection centre
4160000 857390 85739 3302610 4245739
Poly house & MIS
4250000 2119305 211930 2130695 4461930
Total 99,36,510 4503205 450320 54,33,305 1,03,86,830
IWMP-VII Theog, Shimla [page-365]
CHAPTER-VIII
8.0 ANIMAL HUSBANDARY
Animal husbandry plays very important role in the lives of the farmers. They depend upon animals for sustaining their day to day lives. The large numbers of farmers have adopted animal husbandry as livelihood activity along with agriculture and horticulture. The animals reared by the farmers are mainly for milk, FYM and meat purpose. Most of farmer rear animals for milk production which is mainly used for self consumption. The livestock kept by the farmers includes cows (local and jersey) buffaloes, goat and bullocks etc. Most of the animals are indigenous (local breed) having very low milching capacity. In order to improve the living standard of the farmers, the animal husbandry department is doing a pioneering job.
Milk production
Total no. of milch cattle in the watershed area is 1928 and average production of milk per day is 2 - 5 lt from local cows 8 lt from jersey cows and 4-5 lt from buffaloes per day . The total milk production/day is 13745 lt from different species. 8.1 Table: Average and Total milk production
Milch cattle Number Average milk
production lt./day
Total production
(lt.)
Buffaloes 16 4.5 72
Cow(Local) 295 2.5 737
Cow (improved) 1617 8 12936
Total 1928 13745
8.2 Fodder availability, requirement and Deficit (tons)
Green fodder available in project area is 15664 tons whereas dry fodder available is 93987 ton Total 25061 ton fodder is available in project area. But requirement of green fodder is 37594 ton whereas requirement of dry fodder is 21372 ton. Total fodder required is 58966 ton. Deficit of green fodder in project area is 21931 ton. And that of dry fodder is 11974 tons.
Available Required Deficit
Green Dry Total Green Dry Total Green Dry Total
15664 9398 25061 37594 21372 58966 21931 11974 33905
Note - Available Fodder
a) Green -25kg/day x 30 days x 6months x Total live stock Dry - 15 kg/day x 30days x 6months x Total live stock b) Required Fodder Green - 30kg/day x 30days x 12months x Total live stock Dry - 10kg/day x 30days x 12months x Total live stock c) Fodder for young stock is couridered 75% of calf , goats, sheep has been excutuded .
IWMP-VII Theog, Shimla [page-366]
8.3 (a) Gap between Demand and supply of total Fodder Supply - 25061 tons. Demand - 58966 tons. Deficit - 33905 tons. 8.4 Project interventions Plantation and cultivation of fodder trees and grasses Construction of talabs , Johars in grass land and community lands Training/Capacity building
v) Plantation and cultivation of fodder trees and grasses
Species: Buel, Ban, Robinia,Kach nar etc.
Grasses: Orchard Grass, Napier, Barseem etc.
Name of Ward Fodder Trees Estimated
Budget
Grasses Estimated
Budget
(Rs.)
Area
(ha.)
No. of
Plants
Area
(ha.)
Quantity of
seeds (kg)
Roni Matiana 8 8800 160000 8.5 300 36000
Kalzar Matiana 6 6600 120000 6 210 25200
Shari Matiana 8.5 9350 170000 7 247 29640
Kaleenda Matiana 15.5 17050 310000 5.5 194 23280
Kot- Shilaru 14 15400 280000 15.5 544 65280
Kaira 7 7700 140000 7 250 30000
Total 59 64900 11,80,000 49.5 1763 2,09,400
Note: Target for 4th
year
w) Construction of talabs , Johars in grass land and community lands x) Training and Capacity Building
Live stock management
Animal Health
Artificial insemination
Improved grasses / Fodder trees
Exposure visits
8.5 Number of Training
Four trainings with 5-7 farmers in each trainings
Exposure visits for 5-7 farmers
8.6 Project outcome/impact
(a) Estimated production of milk after project intervention
Milk production after project intervention will increase to 3-10 lt. /day and total production of milk after project intervention will be 17116 litters.
IWMP-VII Theog, Shimla [page-367]
Sr. No. Milch cattle No. Milk production lt./day Total production (lt.)
1 Buffaloes 16 6 96
2 Improved cows 1671 10 16170
3 Local cows 295 3 850
Total 1982 19 17116
(b)Total milk production before and after project intervention.
Increase in milk production is 3371 lt. with total production of 17116 lt.
Sr. No. Milch cattle Before project
(lt.)
After project
(lt.)
Increase after
project
1 Buffaloes 72 96 24
2 Improved cows 12936 16170 3234
3 Local cows 737 850 113
Total 13745 17116 3371
(c) Area brought under tree cover is 59.5 ha which will reduce soil erosion and provide fodder (d) Area brought under grasses cover 49.5 ha.
IWMP-VII Theog, Shimla [page-368]
CHAPTER-IX
9.0 FISHERY
Fishery ranges from small family operations relying on traditional fishing methods to large corporations using large fleets and the most advanced technology. Small scale fishery is ordinarily conducted in water relatively close to home. Although fishery is not practiced in the panchayat but it needs to be encouraged and introduced in the panchayat as number of water harvesting structures are already available in the area. Fishery should be introduced in the panchayat to improve livelihood through this income generating activity.
P 9.1a Existing and Proposed water bodies for fish culture
Existing water bodies Proposed water bodies Owner ship private /common
No Size (ft) location No Size (ft)
Location
Nil - - - - - -
P 9.01b Availability and requirement of fish seed /fingerlings
Ward Existing families
Proposed families
Present quantity of fish
Requirement of fish seed
Breeds
- - - - -
P 9.2 Project Interventions
Introducing of fisheries among more families
Requirement of improved seed (fingerlings)
Training on fish culture P 9.3 Marketing
Fish is sold at local market P 9.4 Outcome
Fish production enhancement
Fisheries as source of livelihood.
IWMP-VII Theog, Shimla [page-369]
CHAPTER-X
10.0 DRINKING WATER
10.1 Availability of drinking water
Water plays an important role in the day to day activities of human as well as animals for drinking. So the presence of drinking water facilities is a prerequisite to the well being of area. Rain fed conditions of the watershed areas falling under Theog makes this natural resource more important. Earlier wells, ponds and wells were the main sources of irrigation as well as drinking water. At present, water resources are very limited and have been taped fully by the local people for drinking as well as irrigation purposes. In earlier days, there were water bodies (bawaries) from which the people used to take water for drinking purpose. During the field visits and interaction with the local people and transect walks of the watershed area, some of facts regarding drinking water came into light which are as follows :
Water dried up in bawaries due to the climate change
Heavy pressure on the existing water bodies due to increase in human population
Negligence of traditional water bodies due to the availability tap water
Low percolation in the existing bawaries due to low lying water table
10.2 Demand and Supply
Particulars Capacity (lt)
Present After project intervention
Total supply of water per day 515800 796800
Total House holds 1661 1661
Total population 7371 7371
Water Available per house hold per day 310 479
Per capita Availability 70 108
Table: 10.3 Present status of Drinking water source in watershed areas
Sr.
No
Name of
Panchayat
Tap/
WST
Capacity
(lt.)
Bauri Capacity
(lt.)
Handpump Capacity
(lt.)
Well/Pound Capacity
(lt.)
1 Roni Matiana
4 42000 12 8400 3 1800 2 5000
2 Kalzar Matiana
6 60000 13 9100 2 1200 - -
3 Shari Matiana
4 36000 11 7700 2 1200 - -
4 Kaleenda Matiana
7 63000 6 4200 7 4200 1 2000
5 Kot- Shilaru
18 162000 21 14700 9 5400 - -
6 Kaira 7 70000 20 14000 4 2400 1 1500
Total 46 433000 83 58100 27 16200 4 8500
IWMP-VII Theog, Shimla [page-370]
Table: 10.4 Project interventions for renovation
Sr. No
Name of Panchayat
Tap/ WST
Capacity (lt.)
Bauri Capacity (lt.)
Hand pump Capacity (lt.)
Well/ Pound
Capacity (lt.)
1 Roni Matiana
- - 7 4900 - - - -
2 Kalzar Matiana
1 10000 4 2800 - - - -
3 Shari Matiana
1 90000 2 1400 - - - -
4 Kot- Shilaru
7 63000 17 11900 - - - -
5 Kaira - - 8 5600 - - - -
Total 9 82000 38 26600
Table: 10.5 Panchayat wise increase in total capacity after project intervention
Sr. No Name of Panchayat Existing After intervention Total
1 Roni Matiana 57200 36700 93900
2 Kalzar Matiana 70300 12400 82700
3 Shari Matiana 44900 18800 63700
4 Kaleenda Matiana 73400 2000 75400
5 Kot- Shilaru 182100 80800 262900
6 Kaira 87900 112300 200200
Total 515800 263000 778800
Table:10.6 Improving Availability of Water and Quality of Drinking Water in
Gram Panchayat
Sr. No
Source No. Present capacity
Availability of water/day from the source
No of months water available during the year Collecting
structure Storage capacity (lt.)
1 Well 4 8500 8500 6 Months
2 WST/Tap
46 433000 699000 4-5 Months After the interval of three days
3 Bawari 83 58100 71100 6-7 Months
4 Handpump 27 16200 18200 12 months
Total 160 515800 796800
IWMP-VII Theog, Shimla [page-371]
Table: 10.7(I) Proposed activities for increase in the water capacity /availability
a) Renovation/Repair(Old Structures)
Structure No. Location Existing capacity (lt)
After intervention(lt)
No. of families benefitted
Approximate Cost (Rs.)
Bauri 38 As per annexure
26600 3800 As per annexure
760000
WST Tank/Tap
9 82000 16000 225000
Total 47 108600 19800 9,85,000
(b) Cost Estimates and funds available for renovation and new structure
under project Budget
Activity/item Funds from Beneficiaries
Funds from Project
Funds from Line Department
Total
Hand pump Nil 400000 400000
Bawari As per
annexure
1140000 -
1140000
Tank 1551195 91805 1643000
Total 30,91,195 91,805 31,83,000
Table: 10.8(I) Outcome: Existing and proposed drinking water interventions Source Present
storage
Capacity
Proposed
storage
capacity
Increase
In Total
Capacity
Total
Families
Benefitted
Present
Requirement
day/person
Quantity
After
Intervention
day/person
(lt)
Well 8500 - 8500
As per
annexure 70 108
WST/Tap
433000 266000 699000
Bawari 58100 13000 71100
Handpump 16200 2000 18200
Total 515800 281000 796800
10.9 Critical Gaps to be covered
5) Source development 6) Regular Supply of drinking water 7) Cleanness and chlorination of water 8) Proper drainage of the catchment area to the pound/Johar 9) Sensitization of the community for judicious use of water
IWMP-VII Theog, Shimla [page-372]
CHAPTER-XI
11.0 SOIL CONSERVATION
Soil conservation practices are helpful in solving the problems of land
degradation, particularly accelerated soil erosion, faulty land use system,
construction of roads and other development activities are responsible for soil
erosion. To improve the fertility of soil and to check the soil erosion, it is important
to conserve the soil. Soil can be conserved through various interventions
including plantation and bioengineering structures etc.
The watershed area comprises of hill steep slopes having mixed layers of
soil, facing problems of major soil erosion during rainy season. During the field
visit and interaction with the local people and farmers, it was observed that soil
erosion is increasing at a faster rate, due to the following reasons:
Deforestation in the watershed area.
Herbs and shrubs over exploitation for fodder and by grazing animals
Construction of roads leading to the local villages and dumping of debris along Nallaha side.
Lack of drainage system
Steep slope and improper bounding of cultivated land has also caused soil erosion.
Lack of physical and biological structures which could facilitates water percolation.
11.1 To check the soil erosion the following intervention are recommended
Construction of check dam from top to button to minimise the velocity of water.
Construction of crate walls to stop landslides.
Biological protection measures.
Proper bounding on the cultivated land by plantation of improved grasses and trees.
Bio engineering measures along the slopes ion ghasnies and pastures. Percolation tanks, ponds and johars.
IWMP-VII Theog, Shimla [page-373]
11.2 Number of check dams and crate walls
GP Ward Activity Location No. Estimated Cost (Rs)
Roni Matiyana
Karyali Dry Check Dam
Maherog Nala 15 54000
Kufta Majout Nala 10 36000
Matayaur Nala 10 36000
Kalzar Matiyana
Brar Chunger
Chunger Nala 6 21600
Pujeli Sheel Nala 10 36000
Ghavan Nala 10 36000
Shari Matiyana
Kadrawal Jungle Rachar 10 36000
Chamrot Chamrot Nala 10 36000
Barog Nala 10 36000
Kaleenda Matiyana
Kalag Bharmari 12 43200
Konthu 12 43200
Taleen Kaleenda nala 15 54000
Kot Shilaru
Manan-III Sanajhal Nala 5 18000
Karkuni Nala 7 25200
Latiyana Rewi Nala 5 18000
Titwi Nala 5 18000
Bani Nala 3 10800
Kachhi Nala 5 18000
Palvi Sangtu Nala 5 18000
Palvi Nala 5 18000
Karaog Nala 7 25200
Kot Kot Sunpur 7 25200
Pandwa Nala 7 25200
Banero Nala 5 18000
Kaira Sai-Beel Beel nala 10 36000
Shai Nala 10 36000
Basmu Nala 10 36000
Nalta 15 54000
Janotha Nala 15 54000
Beel Nala –II 12 43000
Lower sai Nala 10 36000
Machiwara Kunjala nala 15 54000
Mohal Nala 18 64800
Total 311 11,19,400
Kalzar Matiyana
Chunger Nala
Crate wall Chunger Nala 2 11000
Total 2 11,000
IWMP -VII Theog Shimla [Page-374]
CHAPTER-XII
12.0 CONVERGENCE
The linkage of the IWMP-VII Theog, with the other development programme is also
one of the important components. The possibilities of deriving support from the other
line department have been explored here.
The following activities are taken into account for convergence:
Development like roads and irrigation facilities can be converged with
PMGSY, PWD, IPH and MNREGA programmes.
Employment Generation MREGA programme run by rural development department.
For productivity enhancement distribution of improved seeds, fertilizer insecticide &
pesticides with state agriculture department under Pandit Dindyal Krishi Yojna.
Construction of Polly house and Vegetable collection centre at watershed level can
be converged under the Horticulture technology mission run by department of
Horticulture H.P.
Micro enterprise installation & development with the rural industrial programme,
Prime minister Employment Generation Programme. Self-employment scheme etc.
Livestock development programme with the animal husbandry department and
livestock development programme with animal husbandry department under Doodh
Ganga project.
Sr.
No.
Activity
/work
Programme
/scheme for
convergence
Agency/
Deptt
Budget contribution (Rs.)
Watershed convergence Total
1 Vegetable
collection
centre
Pandit Dindyal
Upadhaya kisan
Bagwan yojna
Horticulture &
Agriculture
8,57,390 33,02,610 41,60,000
2 Polyhouse
MIS
Pandit Dindayal
Krishi Yojna
Horticulture &
Agriculture
21,19,305 21,30,695 42,50,000
3 Tank MNEREGA Rural
Development
1,48,50,085 20,26,915 1,68,77,000
4 Kachha talab MNEREGA Rural
Development
16,94,900 8,23,500 25,18,400
IWMP -VII Theog Shimla [Page-375]
5 Lift irrigation Sawjaldhara IPH 45,000 2,55,000 3,00,000
6 Drinking
Tanks
MNEREGA Rural
Development
15,51,195 91,805 16,43,000
7 Nursery HTM Horticulture 22,73,215 1,91,785 24,65,000
8 Soil
conservation
MNEREGA RD 0 1,08,000 1,08,000
Total 2,33,91,090 89,30,310 3,23,21,400
IWMP -VII Theog Shimla [Page-376]
Chapter -XIII
13.0 MICRO ENTERPRISES FOR BPL FAMILIES
In Himachal Pradesh about 24 % rural households are living below poverty line. Apart
from BPL families, some other households are having small land holdings and others
under the category of land less. These families depend for their survival on animal
rearing and other labour intensive works such as agricultural labourer, rural artisans and
working in agriculture and horticultural activities. But these professions are having
limited opportunities and young rural generation has started to migrate the urban areas
in search of employment.
In the IWMP VII Theog the rural youths, rural artisans, and women groups needs to be
trained regarding Vermi composting, Bee Keeping, Cutting & tailoring Goatery/sheeps
and dairy which can enhance their income and improve the livelihood. In the watershed
area fruits and vegetables are produced at large scale, some time farmer do not
receive better prices at the market, it will be better if they are trained on post harvest
techniques of these crops by making Jam, Jelly, Achar, and Juices etc. It will create
value addition of the product when the market rates for row produce are not good.
Carpentry, Masonry, Cobblers, Weavers and basket making are also important means
of income generation in rural areas; But, these professional are still working on tradition/
old tools and techniques. Under the watershed programme their skill can be enhanced
by providing latest equipments and by imparting training at professional institutes. It will
create self employment opportunities and services to the local consumer at door step.
Keeping in view of the above facts the following activities will be under taken in
watershed programme for the self help groups, landless labour, rural artisans, etc.
Vermin Composting
Dairy Development
Goat/Sheep rearing
Bee keeping
Incentive for Rural artisans in terms of training/ equipments
Cutting & tailoring
Skill development regarding horticulture cultural operations e.g. pruning
Certified seed production
IWMP -VII Theog Shimla [Page-377]
Income enhancement and employment generation through different income generating activities
Sr. No
Activity Existing No of household
Proposed No of household
Present income/ mandays (Rs/ day)
After intervention income/ mandays
1 Carpentry 26 47 312000/1560 910000/4230
2 Weaver 5 12 40000/200 141000/720
3 Black Smith 2 6 9000/60 54000/360
4 Basket Making 1 5 4500/30 45000/300
5 Masonry 10 22 120000/600 376000/1980
6 Cutting &Tailoring 8 22 24000/240 132000/1320
7 Vermin - 42 - 252000/2520
8 Dairy - 31 - 781200/6510
9 Sheep/Goatry 4 4 Only for self 16000/Routine work
10 Poultry - 2 - 24000/730
11 Bee keeping - 9 - 18000/Seasonal work
12 Shoe maker 1 2 4500/30 18000/120
13 Gharat 1 1 1500/30 4500/90
14 Nursery - 15 - 3000000/11820
15 Seed Village Concept
- 16 - 2550000/10000
Note: Target for 3rd
and 4th
year The above mention activities are considered for the farmer/rural artisan land holding less than 3 bighas
which will be verified during the implementation by the PIA.
1. Carpentry
cc. Purpose : Livelihood/ Enhancement of income
dd. Category : SC/ IRDP
ee. No. of families involved : 47
ff. Project intervention
xv. Training
xvi. Tools and equipments
Outcomes of Projects
Present income/mandays
After intervention income
Requirement for intervention
Approximate cost (Rs.)
312000/1560 910000/4230 Machine plainer & training. 4,70,000
2. Weavers
e. Purpose : Livelihood/Enhancement of income
f. Category : SC/IRDP
g. No. of families involved : 12
h. Project Intervention
iii. Training
iv. Tools /equipment
IWMP -VII Theog Shimla [Page-378]
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
40000/200 141000/720 Training and tools 1,20,000
3. Black Smith
cc. Purpose : Livelihood/Enhancement of income
dd. Category : NSC
ee. No. of families involved : 6
ff. Project Intervention
xiii. Training
xiv. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
9000/60 54000/360 Training and tools 60,000
4. Basket Making
q. Purpose : Livelihood/Enhancement of income
r. Category : NSC
s. No. of families involved : 5
t. Project Intervention
xi. Training
xii. Tools /equipment
Outcome of project
Present income/ mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
4500/30 45000/300 Training & tools 50,000
5. Masonry
cc. Purpose : Livelihood/Enhancement of income
dd. Category : SC/IRDP
ee. No. of families involved : 22
ff. Project Intervention
xiii. Training
xiv. Tools /equipment
IWMP -VII Theog Shimla [Page-379]
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
120000/600 376000/1980 Training & tools 2,20,000
6. Cutting and Tailoring
i. Purpose : Livelihood/Enhancement of income
j. Category : SC
k. No. of families involved : 22
l. Project Intervention
v. Training
vi. Sewing machine
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
24000/240 132000/1320 Sewing Machine 99,000
7. Vermin Compost
a. Purpose : Livelihood/Enhancement of income
b. Category : SC
c. No. of families involved : 42
d. Project Intervention
i. Training
ii. Worms and Pits
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 252000/2520 Pits and worms 2,94,000
8. Dairy
a. Purpose : Livelihood/Enhancement of income
b. Category : SC
c. No. of families involved : 31
d. Project Intervention
i. Training
ii. Cows
IWMP -VII Theog Shimla [Page-380]
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 781200/6510 Cows 6,20,000
9. Sheep/ Goatry
a. Purpose : Livelihood/Enhancement of income
b. Category : SC
c. No. of families involved : 4
d. Project Intervention
i. Training
ii. Pair of goats
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
Only for self 16000/Routine work Improved pair of Goats
20,000
10. Poultry
a. Purpose : Livelihood/Enhancement of income
b. Category : SC
c. No. of families involved : 2
d. Project Intervention
i. Training
ii. Birds
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 24000/730 Poultry birds 40,000
12. Bee keeping
a. Purpose : Livelihood/Enhancement of income
b. Category : SC
c. No. of families involved : 9
d. Project Intervention
i. Training
ii. Bee hives
IWMP -VII Theog Shimla [Page-381]
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 18000/Seasonal work Bee hives 45,000
13. Shoe maker
a. Purpose : Livelihood/Enhancement of income
b. Category : SC
c. No. of families involved : 2
d. Project Intervention
i. Training
ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
4500/30 18000/120 Tools and Training 20,000
14. Gharat
a. Purpose : Livelihood/Enhancement of income b. Category : SC c. No. of families involved : 1 d. Project Intervention
i. Training ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
1500/30 4500/90 10,000
15. Seed village concept
a. Purpose : Livelihood/Enhancement of income
b. Category : SC
c. No. of families involved : 16
d. Project Intervention
i. Training
ii. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 200000/SHG/BPL Seeds & Technology 20,00,000
IWMP -VII Theog Shimla [Page-382]
16. Nursery
e. Purpose : Livelihood/Enhancement of income
f. Category : SC
g. No. of families involved : 15
h. Project Intervention
I. Training
II. Tools /equipment
Outcome of project
Present income/mandays (Rs.)
After intervention income
Requirement for intervention
Approximate cost (Rs.)
- 3000000/SHG/BPL Seeds money 24,65,000
IWMP -VII Theog Shimla [Page-383]
Chapter- XIV
14.0 LIVELIHOOD CONCERN
The land is the primary source for livelihood activity in the watershed area. The people are adopting integrated farming system. The major source of the income is vegetable cultivation. The cereals crops are grown at very low level. The people are getting good return from the vegetable and fruits crops. The animal reared is only for milk and FYM purpose. Rural employment inter of artisan need to be strengthened by investing in their skill development and by providing necessary tools/equipments for carrying out the work with good remuneration. The rural artisans in the watershed area are carpentry, masonry, cobbler and weavers.
A) Existing nature of livelihood in the watershed
Number of Household
Sr.No. Category Total No. of households
Livelihood linked in the project
1 General 1138 Hort.+ Agri.+ Animal +Micro Enterprises
2 SC 522 Horti+ Agri + Animal + Rural Artisans
5 BPL 395 Horti+ Agri + Animal + Rural Artisans +Micro Enterprises
Total 2055
Agriculture
Sr.No. Particular Before project After project Intervention
1 No. of days/ year food grain sufficiency at home per family
5 months 6 months
2 Average production in Q per family 5 qt 6 qt
3 Income from agriculture Self use Self use
4 No. of families who want to increase area(all crops in agriculture combined)
377 556
IWMP -VII Theog Shimla [Page-384]
Horticulture A) Production i) Fruits:
Sr. No.
Particular Before Project
After Project Intervention
1 No. of household with fruit trees 1400 2055
2 Average Area per households under Horticulture (Fruit trees)
3 bigha 4 bigha
3 Total Production 24750 qt 37080 qt
ii) Vegetables:
Sr. No.
Particular Before Project
After Project Intervention
1 No. of household having commercial vegetable production
934 1127
2 Average Area per households under Vegetable Production
2 bigha 3 bigha
3 Total Production 16234 qt 25118 qt
B) Processing
Crops Before Project After Project Intervention
Fruits 2 families 2 families
Vegetable 2 families 2 families
C) Marketing
Theog – Dhalli - Shimla-Solan- Chandigarh-Delhi
Animal Husbandry
Total Number of households involved:1656 A) Production:
i) Milk
Sr.No. Before Project After Project
1 No. of families involved 1138 1138
2 Quantity of Milk Produced 13750 17182
3 No. of Milch cattle 1928 1928
IWMP -VII Theog Shimla [Page-385]
Micro Enterprises
Total Number Household: 205
Activity Particulars Before project
After project intervention
carpenter No. of households 26 47
No. of mandays(per family )
60 months 90 month
Income per household 12000 18000
Weaver No. of households 5 12
No. of mandays 40 months 60 month
Income per household 8000 12000
Black smith No. of households 2 6
No. of man days 30 months 60 months
Income per household 4500 9000
Cobbler No. of households 1 2
No. of mandays 20 months 40months
Income per household 4500 10000
Basket Making No. of households 1 5
No. of mandays 30 months 60 months
Income per household 4500 9000
Masonry No. of households 10 22
No. of man days 60 months 90 months
Income per household 12000 18000
Cutting & Tailoring No. of households 8 22
No. of mandays 30 months 60 months
Income per household 3000 6000
Vermi Composting No. of households - 42
No. of mandays 30 (self use) 60 months
Income per household - 6000
Dairy No. of households - 31
No. of mandays 210 210 months
Income per household 25200 25200
Goatry/Sheep Rearing
No. of households 4 2
No. of mandays days days
Income per household Self use 4000/routine work
Poultry No. of households - 2
No. of mandays 360 365 days
Income per household 10000 12000
Gharat No. of households 1 2
No. of man days Seasonal Seasonal
Income per household 4500 10000
Horticulture Nursery No. of households - Yearly each group
No. of man days - 365 months
Income per household - 20000
Seed village concept No. of households 16
No. of man days - Yearly
Income per household - New concept
IWMP -VII Theog Shimla [Page-386]
Chapter-XV
15.0 MONITORING
Monitoring and evaluation should be carried out from time to time by the technical authority. So that physical and financial target achieved is visible and impact of work /progress is observed. The first monitoring should be carried out after one year start of the project work in the field.
15.1 Mechanism of Monitoring
15.1 (I) Financial
Social auditing of financial transaction
Expenditure booked as per Detailed Project Report (DPRs) approved programmes/works
Progress reports by PIA to DRDA countersigned by watershed committee forest departments, GIS web based on line monitoring
Work assessment of the user groups
Social auditing of the financial transaction
Constitution of the village level committee to monitor the quality of work and financial transaction
15.1 (II) Physical
Work assessment by user groups
Constitution of the village level committees to monitor the quality of work and financial transaction.
15.2 Outcome of Monitoring
To ensure the work under watershed programme as per satisfaction of the user
groups the economic indicators will also be ensured on the following points :
Increases in income level
Generation of employment at watershed level
Availability of food
Improvement in standard of living
Enhancement in the production of the farm produce
IWMP -VII Theog Shimla [Page-387]
Chapter-XVI
16.0 EVALUATION
Periodic evaluation is required for assessing the impact of the project intervention. This
would asses the progress of the intervention in term of physical, financial and social
improvement targets. The concurrent and post project evaluation should be carried out
by the team of expert from agriculture, horticulture and water resource management
who will give true report based on figure and facts and would be in position to suggest
appropriate strategies for the future modification.
The following socio - economic indicators should be followed:
Increase in income level
Generation of employment at watershed level
Foods security
Improvement in standard of livelihood
Enhancements in Productivity of the farm produce
Increase in soil moisture content
Increase in green cover
People participation for conservation of natural resources
Increase in milk
IWMP -VII Theog Shimla [Page-388]
Chapter –XVII
17.0 CAPACITY BUILDING
The capacity building strategy and action plan under the project aims to build the
competence and capability of targeted village communities including the poor to
collectively enable them to achieve the project targets.
Under this sub component the core administrative capacity of the Gram Panchayat in
planning, budgeting, financial management, implementation and reporting would be
strengthened. The capacity will also be built up of the Project Implementing
Agency(PIA) i.e block and district level for the efficient and effective functioning of the
project. At the initial level the capacity will be build at Gram panchayat level, which
includes Gram Panchayat elected officials, community, representatives of SHG,
beneficiaries and watershed staff through trainings, exposure visits and awareness
camps.
Training of the all stakeholders in applying the new technologies in various
components including water harvesting, agriculture, horticulture, fisheries, animal
husbandry and micro enterprises.
The exposure visits to different institution and field areas within and outside state.
17.1 Training Module for different stake holders
1. Farmers
2. Panchayati Raj Institutions (PRI)
3. Village Level Institutions(VLI)
4. Project Implementing Agency(PIA)
5. Watershed Development Team(WDT)
6. Community organization etc.
16.2 Modules
16.2(I) Awareness Camps
Panchayat level
Training
Block Level
DRDA level
Institutional level
Exposure Visits
University/Institutions/Field
Special Trainings(Professional Institutions)
Nursery Development
Dairy Development
Vegetable Cultivation
Water harvesting
Marketing
IWMP -VII Theog Shimla [Page-389]
Capacity Building Schedule for IWMP – VII Theog
Sr.No
Topic Level Target group Duration No. of Person
No. of Trainings
Budget (Rs)
1 General concept of watershed management
Awareness generation at village GP/ Level
All community One day All stake holder
26 390000
2 Role and responsibility of GP WDT etc maintenance of accounts
At block level Pradhan, Secretary and members SHG, and watershed
1-2 days 17 300000
3 Seminar workshop
District level Officials and public representative of the watershed area
1-2 day 8 330000
4 General training on watershed management
Institutional Training
Members of PRI, WDT, SHG,UG etc.
3-5 day 2 200000
5 Nursery raising techniques orchard management
Training on orchard management at UHF. Nauni
Farmers 3-5 day 2 200000
6 Dairy development
IGA. Panchayat Activities
Farmers 3-5 day 2 200000
7 Vermin Composting
IGA. Panchayat Activities
Farmers 3-5 day 2 200000
8 Cereals crops pulses
Exposure Panchayat visits
Farmers 3-5 day 2 200000
9 Expose visit/services and Misc.
Experts Farmers One week
- 590750
10 Expert visit 264750
Total 28,75,500
The capacity building of farmers and youth in the watershed areas can also be done
under the micro enterprises and livelihood through Industrial Training Institute (ITI)
occupation\trades as well as other entrepreneurs programmes which provide self-employment
or wage employment within the watershed areas.
IWMP -VII Theog Shimla [Page-390]
Chapter – XVIII
18.0 CONSOLIDATION & SUSTAINABILITY OF THE PROJECT
The project is formulated by keeping in mind its sustainability. The resources
augmented and economic plans developed in the phase II are the foundation of future
sustainable livelihood. The major objective under this phase will be as follows.
a) Consolidation and completion of the works. b) Capacity building of the community based organisation to carry out the project activities for the post project period. c) Sustainable management of the assets created under the project by the local committees. d) Management of the natural resources. e) Large scale implementation of the successful experiences regarding farm production.
Sustainability
Maintenance of infrastructure by the committee.
Regular use of the infrastructure.
User charges of infrastructure
Documentation of success stories
Promotion of agro – processing marketing arrangements of produce and off farm and informal sector enterprises.
Farmers will be encouraged to develop low cost production technologies and linked with market price
Periodical evolution of the project.
Mechanism for project withdrawal
User group will be empowered to take decision regarding the further implementation of
the project after its completion. The assets created under the project will be handed
over to the user group. They will look all the activities. The training will be imparted to
the user groups self group etc from time to time. The watershed committee can use the
watershed development fundus for repair and maintenance of structures created under
phase –II.
The village level federation will be formed in order to support marketing of farm and non-farm produce. They will be linked with the different agencies to sell the produce of local communities.
The financial agencies will also be involved to provide financial assistance to the villagers.
IWMP -VII Theog Shimla [Page-391]
Action Plan for IWMP-VII Theog
Name of the State : Himachal Pradesh Name of the District : Shimla Name of Block : Theog Name of Panchayat : Roni, Kaleenda, Shari, Kalzaar, Kot-Shilaru, Kiara Total Area in Hectare : 3834 hectare Total Sanctioned Amount : Rs. 5,75,10,000 Total Village : 42
Sr. No.
Work Component
Total Proposed Work including Convergence
Fund s Available
1st year Plan 2
nd year Plan 3
rd year Plan 4
th year 5
th year
IWMP IWMP IWMP IWMP IWMP
Physical
Financial Physical Financial Physical Financial Physical Financial Physical Financial
A) General
1 Administrative cost
5751000 - 1150200 - 1150200 - 1150200 - 1150200 - 1150200
2 Monitoring 575100 - - - 191700 - 191700 - 191700 - -
3 Evaluation 575100 - - - - 191700 - 191700 - 191700
Total 69,01,200 - 11,50,200 - 13,41,900 - 15,33,600 - 15,33,600 - 13,41,900
B Institution & capacity building
a Awareness 26 390000 - 390000 - - - - - - - -
b Block level 17 300000 - 300000 - - - - - - - -
c District level 8 330000 - 330000 - - - - - - - -
d Institutional training
10 1000000 - - - 1000000 - - - - - -
e Exposure visit 6 590750 - - - 590750 - - - - - -
f Expert visits/services and Misc.
6 264750 - - - - - 267450 - - - -
Total 73 28,75,500 - 10,20,000 15,90,750 2,64,750 - - - -
C Detailed Project Report (DPR)
575100 - 575100 - - - - - - - -
Total 575100 - 575100 - - - - - - - -
D ) Consolidation phase
2875500 - - - - - - - - - 2875500
Total-D 28,75,500 - - - - - - - - - 28,75,500
E) Entry point activities
a Vegetable collection center
9 2089400 182 2012800 76600* - - - - - - -
b Tank 2 246000 22 246000 - - - - - - - -
c Bawari 2 41600 4 41600 - - - - - - - -
Total 13 23,77,000 208 23,00,400 76,600 - - - - - - -
Convergence Amount of vegetable collection center*
IWMP -VII Theog Shimla [Page-392]
Sr. No.
Work Component Total Proposed Work including Convergence
Fund s Available
3rd
year Plan 4th
year Plan
IWMP Convergence IWMP Convergence
Physical Financial Physical Financial Physical Financial Physical Financial
C ) Watershed Development Phase
1 Watershed Development Works
a Kachha talab 53 2518400 153 1694900 - 823500 - - - -
b Roof water 128 7681000 692 7681000 - - - - - -
c Water storage Tank 182 16877000 1343 14850085 2026915 - - - -
d Lift irrigation 1 300000 4 45000 - 255000 - - - -
Total 364 2,73,76,400 2192 2,42,70,985 - 31,05,415 - - - -
2 Agriculture
a Provision for crop seed 14955 1 13020 - - - 1935 - -
b Vermicompost 76 532000 48 532000 - - - - -
Total 5,46,955 49 5,45,020 - - - 1935 - -
3 Horticulture
a o) Apple 45740 plants 1143500 65 795500 - - 32 348000 - -
b p) Pear 34275 Plants 411300 26 286200 - - 21 125100 - -
c Vegetable seed 770390 41 455680 - - 28 314710 - -
d Vegetable collection center 14 4160000 23 260000 - 2340000 54 597390 - 962610
e Poly house & MIS 34 4250000 145 1603840 - 2021160 45 515465 - 109535
Total 1,07,35,190 300 34,01,220 - 43,61,160 180 19,00,665 - 10,72,145
4 Animal Husbandry
a Fodder 64850 1180000 - - - - 59 1180000 - -
b Grasses 1541 208920 - - - - 49 208920 - -
Total 66391 13,88,920 - - - - 108 13,88,920
5 Soil Conservation
a Dry Check Dam 311 1115145 59 684000 - 108000 29 323145 - -
b Crate Wall 2 11000 1 11000 - - - - - -
Total 313 11,26,145 60 6,95,000 1,08,000 29 3,23,145 - -
6 Drinking water
a Bawari 55 1140000 106 1140000 - - - - - -
b Tank 35 1643000 140 1551195 - 91805 - - - -
c Handpump 4 400000 36 400000 - - - - - -
Total 31,83,000 282 30,91,195 91,805 - - - -
7 Livelihood activities for the asset less persons
a Carpentry 46 460000 - 290000 - - - 170000 - -
b Weaver 12 120000 - 10000 - - - 110000 - -
c Basket Making 5 50000 - 50000 - - - - - -
d Masonry 22 220000 - 100000 - - - 120000 - -
e Cutting & Tailoring 21 108000 - 10000 - - - 98000 - -
f Black smith 6 60000 - 50000 - - - 10000 - -
g Cobbler 2 20000 - 20000 - - - - -
h Gharat 1 10000 - - - - - 10000 - -
Total 115 10,48,000 - 5,30,000 - - - 5,18,000 - -
IWMP -VII Theog Shimla [Page-393]
7 Production system & micro enterprises
a Nursery 15 2465000 141 1398215 - 166785 81 875000 - 25000
b Dairy 27 540000 - 460000 - - - 80000 - -
c Goatry 4 20000 - 10000 - - - 10000 - -
d Vermicompost 39 273000 13 147000 - - 11 126000 - -
e Poultry 2 40000 - - - - - 40000 - -
f Bee keeping 9 45000 - - - - - 45000 - -
g Seed village concept 16 2125000 - - - - 180 2125000 - -
Total 112 55,08,000 154 20,15,215 - 1,66,785 272 3,301,000 - 25,000
IWMP -VII Theog Shimla [Page-394]
Summery
Located at an altitude of 7986 feet above mean sea level Gram Panchayat IWMP- VII comprises the total area of 3834 hac. The total amount sanctioned for watershed development works, production systems, micro- enterprises, livelihood activities including preparation of DPR and other phases is 575.10 lacs. Data regarding socio-economic profile, land use pattern, livestock position and cropping pattern, etc was collected from panchayat secretaries, patwaries and through household surveys and PRA exercises. Total population of the panchayat is 7381 out of which 218 families are of general, and are 180 of scheduled caste. In total 364 new water harvesting structures will be constructed including existing structures in which repair work will be done. Construction and repair of these structures will enhance the storage capacity to 2700 m3 with total cost of Rs 2,73,76,400 which will irrigate 108.35 hac area of the panchayat.
The main agricultural crops grown in the panchayat are maize and pulses with total area of 510 bigha. In total 3380 Kg seeds of agricultural crops will be provided in the panchayat which will cost Rs 14955 and 76 vermicomposting units will be developed as demonstration unit in the panchayat which will cost Rs 5,32,000 In agriculture there will be skill development and capacity building of about 25-30 farmers from the panchayat.
Horticulture is the major source of income to the farmers. The farmers are growing apple and vegetable crops in the watershed area. The total 45740 Plants of apple and 34275 plant of pear will be distributed to the farmers costing Rs 15,54,800. Improved verities seeds of different vegetable crops will be distributed to the farmers which will be cost Rs 7,70,390 The technique of low volume high value crops will be demonstration by installing pollyhouses (MIS) and seed village concept for the BPL and SHGs. The total 34 pollyhouse and 16 seed village concept will be demonstrated the Rs. 42,50,000 and 21,25,000 has been earmarked for the purpose.
Total number of animals in the panchayat is 582368 for which fodder trees and grasses will be provided in each ward. In total 64900 plants of fodder and 1763 Kg of grass seeds will be provided in the ward, which will cost Rs 11,80,000. and Rs 20,9400 respectively. Drinking water is a pre requisite for the well- being of the area. 94 new drinking water structures like bawaries and wells will be constructed in different locations of the panchayat. Construction of new structures and repair of old structures will enhance the storage capacity to 515800 lt with cost estimate of Rs 31,83,000 Per capita availability of drinking water will increase from 70 m3to 108 m3 after project.
Soil conservation is the main objective of watershed programme. So to check soil erosion construction of crate wall will be done. Only River Banks will be constructed to prevent soil erosion, which will cost a total of Rs 11,26,145 The overall objective of watershed development programme is poverty elevation by investing in micro- enterprises and enhancing rural livelihoods. Income generating activities reported in the panchayat are rural artisans making, Goatry, Poultry, and dairy farming. A total of Rs 44,31,000 will be given to the beneficiaries of these groups with necessary trainings and tools.
Amount spent on different activities like entry point activities (Rs. 23,77,000), water harvesting structures (Rs. 2,73,76,400) agriculture development (Rs. 5,46,955), horticulture development (Rs. 1,07,35,190), animal husbandry (Rs.13,88,920), drinking water (Rs 31,83,000), soil conservation (Rs 11,26,145), micro- enterprises and livelihood (Rs 44,31,000) and capacity building (Rs 28,75,500)