S. No. Particular Page Number
A Executive Summary 10-13
B General Profile of The Project 14-17
C Year wise Physical And Financial at A Glance 18-22
D Benchmarking of IWMP Project 23-27
1 Background and General Description
1.1 Objective of IWMP 28
1.2 Weightage Point 29
1.3 Details of Ongoing Project 30
1.4 MWS Wise Details of Coordinates, Length, Minimum-Maximum Elevation 31
1.5 MWS/GP/Village Wise Details Land Use and Treatable Area 32
1.6 Details of Watershed Committee Formed At GP Level 33
1.7 Details Of Annual Rainfall and Minimum Maximum Temperature 34
1.8 Details of Natural Climeties 35
1.9 Details of Run-off and Soil Loss 35
1.10 MWS Wise Details of Land Under Various Slope Range 36
1.11 MWS Wise Details of Land Under Various Slope Category 36
1.12 MWS Wise Details of Land Under Various LCC Category 37
1.13 MWS Wise Details of Land Under Various Soil Depth 38
1.14 MWS Wise Details of Land Under Various Category of Soil Fertility 38
1.15 MWS Wise Details of Land Under Various Category of Soil Texture 39
1.16 MWS Wise Details of Land Under Various Category of Soil Erosion 39
1.17 MWS Wise details of Stream Order 40
1.18 MWS Wise Details of Road Lengths 40
1.19 MWS/Village Wise Details of Water Bodies 41-42
2 PRA and Base Line Survey
2.1 Details of PRA Activities 43
2.2 Seasonal Analysis 44
2.3 Problem and Need of The Area 45
2.5 Details of Migration 46
2.6 Details of Infrastructure 47
2.7 Village Wise Details of CPR 48-49
INDEX
S. No. Particular Page Number
INDEX
2.8 Details of Fuel Used For Cooking in the Project Area 50
2.9 Village Wise Details of Plantation-Afforestation, Horticulture, Fuel & Fodder 51
2.10 Details of Farm Machinery/ Agriculture Equipments in the Project Area 52
2.11 Existing Source of Irrigation 53
2.12 Village Wise Details of Human population 54
2.13 Village Wise Details of Farmer's Category 55
2.14 Village Wise Details of Livelihood Status of the Assetless in the Project Area 56
2.15 Village Wise Details of Livelihood Status of the Farmers in the Project Area 57
2.16 Details of Livelihood Pattern in The Project Area 58
3 Livestock
3.1 Details of Existing Livestock Population, Production and Productivity - Pre Project Status 59
3.2 Details of Projected Livestock Population, Production and Productivity - Post Project Status 59
3.3 Pre and Post income Status From Livestock 60
3.4 Fodder Requirement 61
3.5 Income Projection for Assetless, Farmers and Livestock 62
3.6 Problem and Thrust area of Livestock 63
4 Details of Various Institution Under The Project
4.1 Details of PIA 64
4.2 Details of PIA Staff 65
4.3 Details of WCDC 66
4.4 Details of WDT 66
4.5 Details of Watershed Committees Formed at GP Level 67
4.6 Details of Self Help Groups (SHGs) and User's Groups (UGs) to be Formed 68
5 Budget Component
5.1 Year Wise Financial Break-up (in %) of Various Component At Various Level 69
5.2 Year Wise Financial Break-up of Amounts of Various Component At Various Level under IWMP 70
5.3 MWS Wise Availability of Funds under Various Component 71
5.4 Year wise financial breakup in % of Various Component Under IWMP 72
5.5 Year Wise Financial Break-up of Various Component (in Amount) 73
5.6 Financial Break-up of Various Component (in%) and Amount 74
5.7 Availability of Funds At WC Level Under Various Component 75
S. No. Particular Page Number
INDEX
5.8 Year Wise Availability of Funds At WC Level Under Various Component 76
6 Physical Financial Details of EPA Activities 77
7 Institutional Development and Capacity Building (I&CB)
7.1 Microwatershed wise/Year wise Financial Breakup at Various Level 78
7.2 Annual Action Plan (AAP) At A Glance 79
7.3 Annual Action Plan (AAP) Ist Year 80
7.4 Annual Action Plan (AAP) IInd Year 81
7.5 Annual Action Plan (AAP) IIIrd Year 82
7.6 Annual Action Plan (AAP) IVth Year 83
7.7 Annual Action Plan (AAP) Vth Year 84
7.8 List of Training Institutes 85-86
8 Livelihood Activities
8.1 Livelihood Planning 87-89
8.2 Eligibility for availing the Funds under The LA Component 90-93
8.3 Unit cost for Proposed Activities 94
8.4 Annual Action Plan (AAP) At A Glance 95
8.5 Annual Action Plan (AAP) IInd Year 96
8.6 Annual Action Plan (AAP) IIIrd Year 96
8.7 Annual Action Plan (AAP) IVth Year 97
8.8 Annual Action Plan (AAP) Vth Year 97
8.9 Capacity Building Plan for Livelihood 98
9 Production System & Microenterprises
9.1 Unit Cost under PSME Activities 99
9.2 Activity Wise Annual Action Plan (AAP) At A Glance 100-101
9.3 WC Wise Annual Action Plan At a Glance 102-105
9.4 Annual Action Plan (AAP) IInd Year 106-109
9.5 Annual Action Plan (AAP) IIIrd Year 110-113
9.6 Annual Action Plan (AAP) IVth Year 114-117
9.7 Annual Action Plan (AAP) Vth Year 118-121
9.8 Convergence Plan At A Glance Under PSME 122
9.9 Convergence Plan IInd Year Under PSME 123
S. No. Particular Page Number
INDEX
9.10 Convergence Plan IIIrd Year Under PSME 124
9.11 Convergence Plan IVth Year Under PSME 125
9.12 Convergence Plan Vth Year Under PSME 126
9.13 Problem and Thrust area of Production System 127
9.14 Capacity Building Plan for Production System 128
10 Watershed development Works (WDW)
10.1 Land Development
10.1.1 Unit Cost/Estimate of Horticulture Plantation (Fruit Plantation) in Rs./ha 129
10.1.2 Annual Action Plan (AAP) At A Glance 130
10.1.3 Annual Action Plan (AAP) IInd Year 131
10.1.4 Annual Action Plan (AAP) IIIrd Year 132
10.1.5 Annual Action Plan (AAP) IVth Year 133
10.1.6 Annual Action Plan (AAP) Vth Year 134
10.1.7 Detail of Land Development Area in ha At A Glance
10.1.8 Afforestation and Horticulture Area in ha including Block and Scattard Plantaion
10.1.8.1 Bifercation of Afforestation and Horticulture Area According to Plant to Plant and Row to row Spacing
10.1.8.2 Conversion of Scattard Plantation into ha
10.1.8.3 Year Wise Area Under Afforestation Including Block and Scattard plantation
10.1.8.4 Year Wise Area Under Horticulture Including Block and Scattard plantation
10.1.8.5 Conversion of Scattard Plantation Year Wise
10.1.8.6 Year wise details of Land Development Activities At a Glance
10.1.8.7 Year Wise Details of Horticulture Crops in ha
10.1.8.8 Crop wise / Year wise productivity and Production value (Benefits)
10.2 Soil and Moisture Conservation Work (Through Convergence)
10.2.1 Year Wise Action Plan Marginal Bund (MB) 139
10.2.2 Year Wise Action Plan Peripheral Bund (PB) 140
10.2.3 Technical Specification, Design and Estimation of MB, PB 141-142
10.3 Water Harvesting Structures (WHS)
10.3.1 Annual Action Plan (AAP) At A Glance 143
10.3.2 Annual Action Plan (AAP) IInd Year 144
135-138
S. No. Particular Page Number
INDEX
10.3.3 Annual Action Plan (AAP) IIIrd Year 145
10.3.4 Annual Action Plan (AAP) IVth Year 146
10.3.5 Annual Action Plan (AAP) Vth Year 147
11 Monitoring & Evaluation
11.1 Monitoring & Evaluation 148-150
11.2 Details of Year Wise Fund Availability At Various Level Under M&E 151
12 Consolidation
12.1 Consolidation 152-154
12.2 Details of Year Wise Fund Availability At Various Level 155
12.3 Details of Physical Financial Activities 156
12.4 Backward Forward Linkage 157
13 Convergence Plan
13.1 Convergence Plan At a Glance 158
13.2 Annual Action Plan (AAP) At A Glance Under PSME 159
13.3 Annual Action Plan (AAP) IInd Year Under PSME 160
13.4 Annual Action Plan (AAP) IIIrd Year Under PSME 161
13.5 Annual Action Plan (AAP) IVth Year Under PSME 162
13.6 Annual Action Plan (AAP) Vth Year Under PSME 163
13.7 Year Wise Action Plan Marginal Bund (MB) 164
13.8 Year Wise Action Plan Peripheral Bund (PB) 165
14 Expected Out Come
14.1 Abstract of Outcome 166-167
14.2 Details of Employment Generation 168
14.3 Details of Major Crops, Production and Productivity Pre & Post Scenario 169-171
15 Year Wise Projected Benefits From Various Components under the Project 172
16 Income Projection for Assetless, Farmers and Livestock 173
17 NPV, IRR and BC 174
18 Details of Bank Accounts and Watershed Development Fund (WDF) 175-177
19 Details of Various Records To Be Maintained At Various Level 178
20 Activity Calender 179
21 Abbreviations 180
S. No. Particular Page Number
INDEX
22 Thematic Maps
a Location Map of the Project Area
b Satellite Image
c Digital Elevation Model (DEM)
d Cadastral Map
e Base Map
f Transport Network Map
g Village Map
h Contour Map
i Water Bodies Map
j Land use/Land Cover Map
k Land Capability Class (LCC) Map
l Slope Map
m Soil Depth Map
n Soil Fertility Map
o Soil Texture Map
p Soil Erosion Map
q Ground water Prospects Map
r Lithology and Structure Map
s NDVI Map
t Location of Well
u Action Plan Maps
EXECUTIVE SUMMARY
All the 05 Micro Watershed of the Project Area of Watershed Chakothi, IWMP-XXI, District-Hamirpur, Uttar Pradesh Coded and named as2C2A1b2f-Chakothi, 2C2A1b2g-Para-II, 2C2A1d1a-Patara,
2C2A1d1d-Para-I, 2C2A1e1b-Jakhela are situated in Pukara Block which is 20-25 km away from the district head quarter. The Latitudinal and Longitudinal position of the project is From 25° 53' 25.12" N
to 25° 57' 32.02" N and From 79° 56' 13.47" E to 80° 03' 24.57" E. Micro Watershed wise details are given in the DPR. The project consist of 05 Micro Watershed consist 10 villages, 08 Gram Panchayat
(GP) with total Geographical Area of 3325.49 ha out of which 2780 ha area is proposed to be used for treatment with total outlay of Rs. 333.60 Lakhs under the Integrated Watershed Management
Programme (IWMP). 07 nos. of Watershed Committees (WCs) have been formed at GP Level. The Project Implementing Agency (PIA) is Bhumi Sanrakshan Adhikari (BSA), Department of Irrigation and
Water Resources, District-Hamirpur, Uttar Pradesh.
All Micro Watershed fall in agro-climatic zone of Eastern Plain Zone. The Project is situated at an elevation of 93 m to 132 m above mean sea level and has relief from with mean elevation of 120.54 m,
general topography of the Micro Watershed is described in the LCC table given in the DPR. Spatial distribution of different slope classes has been prepared using Arc GIS. Slope has been divided into 07
categories viz. 0 - 0.50%, 0.51 – 1%, 1.01 – 2%, 2.01- 3%, 3.01 – 4%, 4.01 - 5% and 5.01 - 15%. Areal extent of different slope categories of the Geographical area of the Project is shown in the DPR . The
dominant slope category is 1.01-2% (1036.20 ha) followed by 0.51-1% (1004.81 ha) .
The population of the project area is 17501 covering 3346 HH with an average family size 5.23 in number. SC/ST represent SC 30.06%. Literacy rate 54.38% and number of BPL HH 1050 (31.38%) and
Assetless HH 598 (17.87%) details are given in the DPR. The land holding pattern givenin the DPR. comprises 2124 (77.29%) marginal farmers who dominate the cluster followed by 472 (17.18%) small
farmers and 152 (5.53%) large farmers. The Land Use pattern of the project area is given in the LULC Table. In Project area more than 70% of agriculture land is rainfed. The productivity of major crops
in the project area is significantly lower than the National, State and District average. Superfood like Quinva and Chia are proposed to be introduced on pilot basis in the project area.
The average rainfall of the area is 736.76 mm with 52 rainy days. May and June are the hottest Months (49-47 deg. Cent.) and lowest temperature with (0 deg. Cent.) are recorded in December/January.
Expected run-off is worked out as 30 % of the average annual rainfall (736.76 mm/Annum) at 221.03 mm/year with an average soil loss 8-10 tonnes/ha/year. Around 65-70% in the project area depend
on agriculture and allied activity for their livelihood. The present agriculture scenario is unable to provide either sustenance or employment opportunities round the year due to low land holding
capacity, poor soil productivity, lack of irrigation facility and absence of proper agronomy practices. Ultimately it leads to unemployment and distress migration of about 6878 persons from the project
area.
Integrated Watershed Management Programme is prioritized on the basis of thirteen parameters namely Poverty Index, Percentage of SC, Actual Wages, Percentage of small and marginal farmers,
Ground water status, Moisture Index, Area under rain fed agriculture, Drinking water situation in the area, Percentage of the degraded land, Productivity potential of the land, Continuity of another
watershed that has already been developed/treated, Cluster approach for plain or for hilly terrain. The Weightage Point of the project is 92 as per DPR.
The Proposed cluster of Micro watershed is characterized by low productivity of resources, prevalence of widespread poverty, lack of irrigation and safe drinking water facility, non availability of
employment opportunities and compelled unskilled migration from the project area. Integrated Watershed Management Programme aims at improving the situation of the area during the project
period.
Page 10
EXECUTIVE SUMMARYHH Survey, PRA, PSA, FGDs and PIPs were conducted to assess the people’s/farmer’s needs/ preferences, problems thrust area of farming system, livestock production and their suggestions were also
invited. After technical analysis these technically the exercise of Participatory Net Planning (PNP) was conducted to finalize the proposed location for various proposed activities using GPS under the
head of Land Development (including Afforestation, Horticulture and Agriculture), Soil and Moisture Conservation (SMC), Water Harvesting Structures (WHS) alongwith proposed intervention in the field
of farming system, livestock production, micro-enterprises etc. After the whole exercise, Annual Action Plan (AAP) of Capacity Building, Livelihood Activities, Production System and Micro-enterprises,
Watershed Development Works, Convergence have been prepared. The Watershed Committees (WCs) have been formed at Gram Panchayat level, SHGs (Shelf Help Groups) and User Groups (UGs) have
also been constituted. Farmers were also informed about the amount/rate of contribution as per the category of farmers for various activities, user charges and Watershed Development Fund (WDF).
Farmers were willing to participate in the IWMP Programme and ready to contribute accordingly for availing/sharing the benefits. We propose Construction of 42 nos. of WHB, 87 nos. of Earthen Check
Dam and 90 nos. of Recharge pit. Water Harvesting Structures which will provide life saving irrigation in the area of 567.31 ha. Consequently, there should be an overall increase in the productivity of
major crops in the project area.
The Natural Resource Management (NRM) intervention such as Soil and Moisture Conservation (SMC), Water Harvesting Structures (WHS), Land Development Activities like Afforestation, fuel & fodder
and Horticulture development activities are proposed to benefit 55-60% of the families. It is expected that the NRM activities will increase the ground water table by 1-2 meters, increase irrigated
command area by additional 567.31 ha., Additionally, it will check soil erosion, reduce run off, improve moisture availability and improve the soil quality/health. More than 70% of the project area will
be brought under treatment under project area during project period of 5 years.
The carrying capacity will be enhanced in cereal production, oilseed production, pulses production, Vegetable production, and fruit production substantially. Establishment of various Micro-enterprises
will ensure the livelihood of families of the project area with increase of additional income per annum. These interventions are aimed to reduce the migration up to 30%.
Several activities are proposed under afforestation, fuel & fodder and horticulture which will help in increase the area under vegetative cover from 55.04 ha to 184.08 ha, an increase in the area under
afforestation cover from 30.39 ha to 53.22 ha, under fuel and fodder cover from 5.31 ha to 26.38 ha and under horticulture cover from 19.35 ha to 104.49 ha and . Productivity of all the important
crops under Kharif, Rabi and Zaid is proposed to be increased substantially. Crop wise details have been described in the DPR. Similarly, milk and other livestock produce is also expected to increase,
details of which are given in the chapter -‘Livestock Population and Productivity (Pre and Post Project status).
Page 11
EXECUTIVE SUMMARYThe project has been formulated with specific vision within the stipulated time frame of 5 years. Soil erosion will be checked from current rate of 8-10 tonnes/ha/annum through Soil and Moisture
Conservation (SMC) measures. Through Renovation and Construction of 129 number of Water Harvesting Structures having storage capacity of 113.46 ham an additional area of 567.31 ha will be
brought under supplementary irrigation which will lead towards crop productivity. The rain fed agriculture project area comes under kharif and Rabi "Crops stabilization" through proper management
of water, supply of quality in-puts and adoption of new farming techniques, crop productivity will be increased substantially. Increase in irrigation command area will increase the 2nd cropping area
through proper management of water resources. There will be Increase in income level of landless HH from base income through various alternative livelihood options in the project area on sustainable
basis. Maximum number of population will attain food security after successful implementation of the project. Most of the HH of the project area will have access to safe and hygienic drinking water.
The capacity building programme will enhance enough awareness, to take decision of development of all the covered village under the project after 5 years. The overall vision of the project is to uplift
the socio economic condition of the community through various proposed intervention.
The role of the PIA is to facilitate the programme by supporting various Community based organization (CBOs) like Watershed Committee (WCs), Self Help Groups (SHGs) and User’s Gropups (UGs). The
role of the Watershed Committee will be to implement the programme as well as assure the contribution of WDF for NRM and PSME activities. The secretary of the Watershed Committee will be the
most responsible person. A dedicated Watershed Development Team (WDTs) will work as a catalyst under the supervision of PIA to support various Community based organization (CBOs) for successful
implementation of the project. A total number of 07 WCs, 82 SHGs and 129 UGs will be linked with various project activities under the project.
Rapport building and awareness generation of community members is the first stage for building self confidence to take decisions for implementation of various activities under the project. The broad
head includes EPA, I&CB, WDW for natural resource management, Livelihood promotion, Productivity Enhancement & Micro Enterprises, Monitoring and Evaluation, Convergence with other
department, consolidation/exit protocol. The major proposed activities are Entry Point Activity (4% of the total cost Rs. 13.34 Lakhs) which consist of Renovation of Pond, Construction of Rapta, Charhi,
Repairing of Stairs, In-let and Out-let, the WDW work (56% of the total cost Rs. 186.82 Lakhs) Water Harvesting Structures like Construction of WHB, ECD and recharge pit, Land Development
Afforestation, Fuel & Fodder and Horticulture Plantation. Under WDW activity Water Harvesting Structures and Land Development will be taken up from IWMP funds and the rest consist of Soil and
Moisture Conservation (SMC) works such as construction of Contour Bund, Marginal Bund and Peripheral Bund, etc. will be covered through convergence. The livelihood for Assetless section (9% of the
total cost Rs. 30.02 Lakhs) consist of Goatary, Poultry, Animal Husbandry, Vermi Compost Unit, Mini Village Shops, Candle Making, Pickle making, Tailoring, Bamboo Basket making, etc. The Production
system and Micro Enterprises (10% of the total cost Rs. 33.36 Lakhs) consist of promotion of innovarive practices for superfood like quinoa & chia etc., HYV of Crop Demonstration, Vegetable
Cultivation, Floriculture, Organic Farming, Distribution of Mini Ag. Equipment, Livestock Activities, Micro Irrigation, Protected Farming and establishment of various Micro Enterprises. A comprehensive
Institutional Development and Capacity Building Plan (5% of the total cost Rs. 16.68 Lakhs) have been designed for various CBO like WCs, SHGs and UGs. The basic purpose of the capacity building
programme be for project orientation and skill improvement. Skill/Trade Training under livelihood activities are planned through the convergence from NRLM/Skill Development Mission.
The aim of the convergence is to saturate the planned WDW and PS&ME activities in the project area. A total amount of Rs. 158.65 Lakhs will be spent through convergence from MANREGA, NHM,
Department of Agriculture, NRLM/Skill Development Mission and other Line Department. During the Convergence Process SLNA, WCDC and PIA will take the leading role to facilitate the convergence
process.
Page 12
EXECUTIVE SUMMARY
Suitable systems and processes are propose to be designed and implemented to manage and maintain all the assets created under the project with the help of WDF collected from the beneficiaries in
the form of contribution and deposited in the WDF Bank Account. WDF will not be utilized during the project period. At the time of exit protocol it is important that the community should be strong
enough to maintain the development works and the systems during the project period. A specific benefit sharing mechanism for common assets will be formulated through User’s Group. Proper
utilization of WDF will occur after the project period for need based work for the community’s assets. The Watershed Committee will be also responsible for conflict management within User’s Groups
and SHGs. The Watershed Committee will take the leading role with the Institutional Linkages with government department, banks, other financial institutions as well as various NGOs. A system of
social audit will be established for proper management of fund and further development work.
The present average family income of Assetless Rs.17400/- per annum and for farmers Rs. 23100/-, with the proposed intervention under the project, are expected to increase to Rs. 30400/- and Rs.
44400/- respectively after the completion of the project. NPV of the project is proposed to be Rs.12110235.90 at 15% discounted factor of net benefits. IRR of project is 29.42% and B : CR at 15%
discounted factor of Net benefits is 1.39 respectively.
Page 13
Name of State
Name of District
Name of Tehsil
Name of Block
Name of Project/Sanction Year Chakothi, IWMP-XXI District :-Hamirpur/Year :11-12
Project Duration
Cost of The Project in Lakhs from IWMP
Cost of The Project in Lakhs from Convergence
Total Project Cost in Lakhs
Project Cost/ha in Lakhs
From IWMP
From Convergence
Total
Number of MWS
MWS Code and Name
Nos. of connected Village
Nos. of Gram Panchayat
Number of Watershed Committees (WCs) Formed
Agro Climatic Zone
Location of Watershed
Longitude 79° 56' 13.47" E 80° 03' 24.57" E
Latitude 25° 53' 25.12" N 25° 57' 32.02" N
Elevation
Highest Elevation in m
Lowest Elevation in m
Elevation Difference
Mean Elevation in m
General Profile of the ProjectUttar Pradesh
Hamirpur
Hamirpur
8
0.12000
0.05707
0.17707
5
2C2A1b2f-Chakothi, 2C2A1b2g-Para-II, 2C2A1d1a-Patara, 2C2A1d1d-Para-I, 2C2A1e1b-
Jakhela
10
05 Years
333.60
492.25
93.00
39.00
120.54
7
Eastern Plain Zone
Pukara
158.6518
132.00
Page 14
General Profile of the ProjectStream Order Length in meter Nos.
24019.88 16
Nos. Of Water Bodies
Details of Land as per LULC in ha
Geographical Area
Planned Area
Scrub Land
Wasteland Cultivable
Average Rainfall
Maximum Temperature degree C
Minimum Temperature degree C
Relative Humidity %
Total population
Male
Female
SC/ST population
Male
Female
Total HH
BPL HH and % 1050 31.38
Assetless HH and % 598 17.87
Farmers Details (Total farmers)
Marginal Farmers
Small Farmers
Large Farmers
Migration Pre Project Status Post Project Status
Migration in Nos. 6878 4815
Migration in days 180-210 120-150
Water Table in meter Pre Project Status Pre Monsoon Post Monsoon
Open Well 22-24 21-22
Borewell 45-48 42-45
2394
3346
8023
5261
2867
17501
9478
38
359.16
2748
2124
472
152
31% - 79%
3325.49
554.62
736.76
49°C
0°C
2780.00
Page 15
General Profile of the ProjectCropped Area in ha Pre Project Post Project
Single Cropped Area 1551.00 1244.26
Double Cropped Area 874.50 1204.37
Multi Cropped Area 0.00 67.00
Pre Project Post Project
119% 138.63%
Mandays Generated in Nos.
From IWMP Funds
From Convergence Funds
Total
Average Annual Income/HH in Rs. Pre Project For Assetless Post Project
For Assetless 17400.00 30400.00
For Farmers 23100.00 44400.00
No. of Person to be Trained Under CB Plan
Detail of Beneficiaries
Livlihood Activities
PSME
WDW
Total
No. of Water harvesting Structures
Storage Capacity in ham
Additional Area Brought under Irrigation in ha
@ 5 cm * 2 Irrigation/ha
@ 7.5 cm * 2 Irrigation/ha
Area Under in ha Pre Project Status Addition Area under the Project
Afforestation 30.39 22.83
Fuel & Fodder 5.31 21.07
Horticulture 19.35 85.14
Vegetative Cover 55.04 129.04
58548
Cropping Intensity in %
6442
64990
2576
820
3364
3343
7527
173
113.46
567.31378.21
Page 16
General Profile of the ProjectNo. of Institutions Formed
Watershed Committees
User Groups (Ugs)
Self Help Groups (SHGs)
Fedrations
Reduction in Soil loss 8-12 tonnes/ha/Year
Runoff
NPV @ 15% Discounted Factor of Net Benefits
B : CR at 15% Discounted Factor
IRR %
221.03
12110235.86
1.39
29.42
7
173
163
8
Page 17
Area: 2780
Unit
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
A Administration 1.668 5.004 9.007 9.007 8.674 0 33.360
B Monitoring 0.667 0.667 0.667 1.334 0 3.336
C Evaluation 1.001 0.584 0.584 1.168 0 3.336
D EPA
1 Charahi in no. 1 13.270 1 13.270
Inlet 2 2 0.000
Outlet 1 1 0.000
Pond Renovation 5 5 0.000
Rapata 2 2 0.000
Sidi Reapair 2 2 0.000
2 Balance 0.074 0.074
Sub Total 13 13.344 13 13.344
E DPR 1 3.336 1 3.336
F Institution & Capacity Building
1 State Level Nodal Agency(SLNA) 0 0.500 0 0.167 0 0.167 0 0.167 0 0.000 0 1.001
2 WCDC
2.1 District Level Workshop in no. 0 0.000 65 0.650 0 0.000 0 0.000 0 0.000 65 0.650
2.2 Workshop
2.2.1 Convergence Workshop in no. 20 0.140 20 0.140
2.2.2 Refreshar Wokshop in no. 20 0.140 20 0.140
2.2.3 Workshop of Inovative Practices & PPP Model in no. 20 0.140 20 0.140
2.2.4Workshop on Formation, Development &
Sustainability of Federationin no. 20 0.140 20 0.140
2.2.5 Workshop on Linkage Establishment in no. 20 0.140 20 0.140
Sub Total in no. 20 0.140 20 0.140 20 0.140 20 0.140 20 0.140 100 0.700
3 Exposure Visit
3.1 In the District in no. 67 0.101 35 0.053 22 0.033 22 0.033 67 0.101 213 0.320
3.2 Within State in no. 65 0.260 20 0.080 12 0.048 12 0.048 65 0.260 174 0.696
3.3 Out of State in no. 0 0.000 5 0.245 4 0.196 4 0.196 0 0.000 13 0.637
Sub Total : 132 0.361 60 0.378 38 0.277 38 0.277 132 0.361 400 1.653
Sub Total of WCDC 152 0.501 145 1.168 58 0.417 58 0.417 152 0.501 565 3.003
4 Project Implementation Agency (PIA)
4.1 PIA in no. 3 0.241 4 0.322 0 0.000 0 0.000 0 0.000 7 0.563
4.2 WDT in no. 2 0.134 2 0.134 2 0.134 2 0.134 2 0.134 10 0.670
4.3 WC Basic in no. 92 0.292 840 2.663 0 0.000 0 0.000 0 0.000 932 2.954
4.4 WC Member in no. 0 0.000 70 0.444 0 0.000 0 0.000 0 0.000 70 0.444
4.5 WC Functionaries in no. 0 0.000 14 0.188 14 0.188 14 0.188 14 0.188 56 0.750
4.6 UGs in no. 0 0.000 110 0.349 66 0.209 66 0.209 64 0.203 306 0.970
4.7 UGs Functionaries in no. 0 0.000 78 1.045 28 0.375 28 0.375 16 0.214 150 2.010
Year Wise Physical and Financial At A Glance of DPR Chakothi, IWMP-XXI District: (Phy. In ha/Nos, Fin in Lacs)
S. No. Project ComponentIst Year IInd Year IIIrd Year
Hamirpur
IVth Year Vth Year TOTAL
Page 18
Area: 2780
Unit
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Year Wise Physical and Financial At A Glance of DPR Chakothi, IWMP-XXI District: (Phy. In ha/Nos, Fin in Lacs)
S. No. Project ComponentIst Year IInd Year IIIrd Year
Hamirpur
IVth Year Vth Year TOTAL
4.8 SHGs in no. 0 0.000 83 0.789 50 0.476 50 0.476 0 0.000 183 1.740
4.9 SHGs Functionaries in no. 0 0.000 80 1.072 40 0.536 40 0.536 32 0.429 192 2.573
Sub Total : 97 0.67 1281 7.01 200 1.92 200 1.92 128 1.17 1906 12.67
4.10 Skill Training in no. 0 0.000 0 0.000 35 5.250 35 5.250 35 5.250 105 15.750
4.11 Sub Total : 0 0.000 0 0.000 35 5.250 35 5.250 35 5.250 105 15.750
Total 249 1.668 1426 8.339 293 7.751 293 7.751 315 6.918 2576 32.428
Fund From IWMP 1.668 8.340 2.502 2.502 1.668 16.680
5 Institution & Capacity Building Convergence in no. 35 5.249 35 5.249 35 5.250 105 15.748
G Livelihood Activities
1 Nos. of SHGs for Seed Money in no. 9 2.102 23 5.254 23 5 27 6.305 82 18.915
2 Nos. of Individuals in no. 6 0.234 8 0.584 8 0.584 10 0.701 32 2.102
3Grant-in aid under Funding for
major activities for federation / Enterprising SHGsin no. 0 1.001 0 2.502 0 2.502 0 3.002 0 9.007
Sub Total 3.336 8.340 8.340 10.008 30.024
H Production System & Micro Enterprises
1 Crop Demonstration
1.1 Minor Millets in ha 5.75 0.460 5.75 0.460 0.00 0.000 0.00 0.000 11.50 0.920
1.2 Pulses -Urd/Moong/Arhar in ha 9.00 1.080 7.00 0.840 0.00 0.000 0.00 0.000 16.00 1.920
1.3 Oil Seeds in ha 7.25 0.870 6.50 0.780 0.00 0.000 0.00 0.000 13.75 1.650
1.4 Chia in ha 0.00 0.000 2.50 0.250 0.00 0.000 0.00 0.000 2.50 0.250
1.5 Quinoa in ha 0.00 0.000 2.50 0.300 0.00 0.000 0.00 0.000 2.50 0.300
2 Vegetables
2.1 Tomato/Brinjal/Okra/Shimla Mirch in ha 0.00 0.000 2.30 0.552 0.00 0.000 0.00 0.000 2.30 0.552
2.2 Califlower/Cabage in ha 0.00 0.000 2.10 0.504 0.00 0.000 0.00 0.000 2.10 0.504
2.3 Cucurbits in ha 0.00 0.000 2.10 0.252 0.00 0.000 0.00 0.000 2.10 0.252
2.4 Shakbhaji in ha 0.00 0.000 2.10 0.210 0.00 0.000 0.00 0.000 2.10 0.210
3 Spices
3.1 Garlic/Ginger/Turmeric in ha 0.00 0.000 2.10 0.504 0.00 0.000 0.00 0.000 2.10 0.504
3.2 Coriander/Methi/Saunf/Kalaunji in ha 0.00 0.000 2.10 0.252 0.00 0.000 0.00 0.000 2.10 0.252
3.3 Chili in ha 0.00 0.000 2.10 0.420 0.00 0.000 0.00 0.000 2.10 0.420
4 Floriculture
4.1 Marry Gold in ha 0.00 0.000 2.50 0.600 0.00 0.000 0.00 0.000 2.50 0.600
4.2 Deshi Gulab in ha 0.00 0.000 2.50 0.600 0.00 0.000 0.00 0.000 2.50 0.600
4.3 Agro-forestry in ha 0.00 0.000 4.00 0.400 0.00 0.000 0.00 0.000 4.00 0.400
5 Distribution of Various Kit
5.1 IPM Kit in no. 7 0.140 7 0.140 6 0.120 0 0.000 20 0.400
5.2 Improved/High Yeilding Variety (HYV) of Seed Kit in no. 43 0.215 52 0.260 49 0.245 36 0.180 180 0.900
5.3 Vegitable Kit in no. 43 0.086 48 0.096 39 0.078 37 0.074 167 0.334
5.4 Fodder Kit in no. 17 0.085 24 0.120 20 0.100 14 0.070 75 0.375
Page 19
Area: 2780
Unit
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Year Wise Physical and Financial At A Glance of DPR Chakothi, IWMP-XXI District: (Phy. In ha/Nos, Fin in Lacs)
S. No. Project ComponentIst Year IInd Year IIIrd Year
Hamirpur
IVth Year Vth Year TOTAL
6 Fisheries in no. 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000
7 Singhade Ki Kheti in no. 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000
8 Plastic Tray Nursery in no. 0 0.000 0 0.000 6 0.300 0 0.000 6 0.300
9 Low Tunnel House in no. 0 0.000 0 0.000 6 0.120 0 0.000 6 0.120
10 Animal Health Camps in no. 4 0.400 8 0.800 8 0.800 8 0.800 28 2.800
11 Distribution of Buck in no. 0 0.000 0 0.000 2 0.100 0 0.000 2 0.100
12 Distribution of Agriculture Equipments
12.1 Winnowing Fan in no. 0 0.000 0 0.000 12 0.360 0 0.000 12 0.360
12.2 Sprayer in no. 0 0.000 0 0.000 17 0.510 0 0.000 17 0.510
12.3 Broadcaster in no. 0 0.000 0 0.000 9 0.135 0 0.000 9 0.135
12.4 Drum Seeder in no. 0 0.000 0 0.000 7 0.560 0 0.000 7 0.560
12.5 Cono Weeded in no. 0 0.000 0 0.000 8 0.112 0 0.000 8 0.112
12.6 Seed Treatment Drum in no. 0 0.000 0 0.000 10 0.200 0 0.000 10 0.200
12.7 Irrigation Pipe in no. 0 0.000 0 0.000 25 1.000 0 0.000 25 1.000
12.8 Portable Pump for Lift Irrigation in no. 0 0.000 0 0.000 15 3.600 0 0.000 15 3.600
13 Micro-enterprises
13.1 Mushroom Cultivation in no. 0 0.000 0 0.000 0 0.000 2 0.480 2 0.480
13.3 Apiculture in no. 0 0.000 0 0.000 0 0.000 2 0.480 2 0.480
13.5 Fruit Preservation in no. 0 0.000 0 0.000 0 0.000 5 1.200 5 1.200
13.7 Poultry in no. 0 0.000 0 0.000 0 0.000 7 1.400 7 1.400
13.9 Goatatry in no. 0 0.000 0 0.000 0 0.000 19 3.800 19 3.800
14.1 Dairy Product in no. 0 0.000 0 0.000 0 0.000 2 0.480 2 0.480
14.3 Mini Dal Mill in no. 0 0.000 0 0.000 0 0.000 3 0.600 3 0.600
14.5 Daliya Making Machine in no. 0 0.000 0 0.000 0 0.000 4 0.800 4 0.800
14.7 Grain Cleaner Cum Grader in no. 0 0.000 0 0.000 0 0.000 8 1.600 8 1.600
14.9 Floor Separator in no. 0 0.000 0 0.000 0 0.000 4 0.960 4 0.960
15.1 Portable Charing Kiln in no. 0 0.000 0 0.000 0 0.000 4 0.320 4 0.320
15.3 UMMB Block in no. 0 0.000 0 0.000 0 0.000 1 0.100 1 0.100
Sub Total 3.336 8.340 8.340 13.344 33.360
Convergence
16 Vermi Compost Pit @ Rs 0.09 in no. 8 0.720 8 0.720 8 0.720 8 0.720 32 2.880
17 Nadep Compost Pit @ Rs. 008 in no. 8 0.640 8 0.640 8 0.640 8 0.640 32 2.560
18 Cow Shelter @ Rs 0.45 in no. 0 0.000 8 3.600 0 0.000 8 3.600 16 7.200
19 Goat Shelter @ Rs. 0.35 in no. 8 2.800 8 2.800 0 0.000 8 2.800 24 8.400
20 Poultry Shelter @ Rs. 0.40 in no. 0 0.000 8 3.200 8 3.200 0 0.000 16 6.400
21 Azola Pit @ Rs. 0.02 in no. 0 0.000 8 0.160 0 0.000 8 0.160 16 0.320
22 Fodder Through @ Rs.0.35 in no. 0 0.000 8 2.800 0 0.000 8 2.800 16 5.600
23 Sanjeevak pit @ Rs.0.02 in no. 0 0.000 8 0.160 0 0.000 8 0.160 16 0.320
24 Micro Irrigation-Sprinkler in no. 4 0.000 4 0.000 4 0.000 4 0.000 16 0.000
Page 20
Area: 2780
Unit
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Year Wise Physical and Financial At A Glance of DPR Chakothi, IWMP-XXI District: (Phy. In ha/Nos, Fin in Lacs)
S. No. Project ComponentIst Year IInd Year IIIrd Year
Hamirpur
IVth Year Vth Year TOTAL
25 Micro Irrigation- Drip in no. 4 0.000 4 0.000 4 0.000 4 0.000 16 0.000
26 Poly House in no. 0 0.000 4 0.000 0 0.000 4 0.000 8 0.000
27 Agro Shed Net House in no. 0 0.000 4 0.000 0 0.000 4 0.000 8 0.000
Sub Total 4.160 14.080 4.560 10.880 33.680
Total PSME 7.496 22.420 12.900 24.224 67.040
I Water Development Works
1 Land Development
1.1 Block Plantation
1.11 Horticulture in ha 8.50 1.70 19.75 3.95 19.75 3.95 19.75 3.95 67.75 13.550
1.12 Afforestation in ha 4.75 0.48 10.25 1.03 10.25 1.03 10.25 1.03 35.50 3.550
Sub Total 13.25 2.175 30.00 4.975 30.00 4.975 30.00 4.975 103.25 17.100
1.2 Scattered Plantation
1.21 Horticulture in no. 630 0 815 0 815 0 815 0 3075 1.230
1.22 Afforestation in no. 365 0 480 0 480 0 435 0 1760 0.352
Sub Total 995 0.325 1295 0.422 1295 0.422 1250 0.413 4835 1.582
Total 2.500 5.397 5.397 5.388 18.682
2 SMC-Convergence
2.1 Contour Bund(CB) in rmt 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000
2.1.1 Outlet (for safe disposal of Water) @ Rs. 750/outlet in no. 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000
2.2 Marginal Bund(MB) in rmt 1066 4.084 2514 9.631 1954 7.486 2950 11.301 8484 32.502
2.2.1 Outlet (for safe disposal of Water) @ Rs.15000/outlet in no. 2 0.300 5 0.750 3 0.450 5 0.750 15 2.250
2.3 Peripheral Bund(PB) in rmt 2450 9.386 5254 20.128 5216 19.982 5188 19.875 18108 69.372
2.3.1 Outlet (for safe disposal of Water) @ Rs.15000/outlet in no. 4 0.600 10 1.500 10 1.500 10 1.500 34 5.100
Sub Total 14.370 32.009 29.418 33.427 109.224
3 Water Harvesting Structure
3.1 WHB in no. 1 1.355 8 14.459 19 24.172 14 26.038 42 66.024
3.2 DSW in no. 1 1.250 9 11.250 17 21.250 17 21.250 44 55.000
3.3 ECD in no. 39 19.015 45 21.654 3 1.940 0 0.000 87 42.610
3.5 Recharge Pit in no. 18 0.900 24 1.200 24 1.200 24 1.200 90 4.500
Sub Total 59 22.520 86 48.563 63 48.563 55 48.488 263 168.134
Storage Capacity ham 21.005 37.211 27.633 27.614 113.463
Additional Area Brought Under Irrigation
@ 5 cm * 2 Irrigation/ha 105.02 186.05 138.17 138.07 567.31
@ 7.5 cm * 2 Irrigation/ha 70.02 124.04 92.11 92.05 378.21
J Consolidation
1 Completion of Various Left Over Work 8.363 0 8.363
2 Perparation of Project Completion Report 0.140 0 0.140
3 Documentation of Successful Experience 0.350 0 0.350
Page 21
Area: 2780
Unit
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Year Wise Physical and Financial At A Glance of DPR Chakothi, IWMP-XXI District: (Phy. In ha/Nos, Fin in Lacs)
S. No. Project ComponentIst Year IInd Year IIIrd Year
Hamirpur
IVth Year Vth Year TOTAL
4Management and Maintenance of Developed
Natural Resources0.140 0 0.140
5 Users right and users charges 0.070 0 0.070
6 Sustainable utilization of natural tesources 0.140 0 0.140
7 formation of federation for post project econnomic 0.175 0 0.175
8 Capacity building of CBOs for post project period 0.070 0 0.070
9 Management and utilization of WDF 0.070 0 0.070
10 Intensification of PSME 0.280 0 0.280
11 Intensification of Livelihood 0.210 0 0.210
Sub Total 10.008 10.008
20.016 65.233 134.739 122.628 149.637 492.252
20.016 46.704 83.400 83.400 100.080 333.600
0.00 18.53 51.34 39.23 49.56 158.65
0.00 18.53 51.34 39.23 49.56 158.65
1 Cost per ha from IWMP FUND 0.12000
2 Cost from Convergence pr ha 0.05707
3 Total Cost per ha 0.17707
Grand Total
* Earth Work under WHS will be executed through 35HP Tractor/JCB
Funds Available From IWMP
Gap of Funds
Funds From Convergence
Project Cost per ha
Page 22
BENCHMARKING OF IWMP PROJECTS- District:
How WhoFrequency/
StagesPre Project Status Post Project Status
Soil Health
Soil Organic Carbon Increase NMR SpectroscopyExpert/
M&E Agency5 Years 0.35 0.43
3 Years 5-8% due to IWMP
5 Years 8-10% due to IWMP
Hydrology
Rainfall Intensity, No. of Rainy daysRain Gauge
(TRG + DL)
WDT facilitation
/WC/PIA,
M & E Agency
52 days/annum 6-8% due to IWMP
Stream Flow Cum/sec (Mansoon flow on selected streams in watershed) reduce
V Notch + Staff
Gauge
V Notch + AWLR
(Decrease)
WDT facilitation
/WC/PIA,
M & E Agency
-10-15% reduction due to
IWMP
Ground Water Level ( in meter) Increase
Open Well-Pre Mansoon 22-24 21-22
Open Well-Post Mansoon 21-22 20-21
Bore Well 45-48 42-45
Status of Water bodies (ponds, wells and springs)
Spread area increase 6 Monthly - upto 5-10%
rejuvenation 6 Monthly - 10-20 in no.
New water bodies (in numbers) increaseNumber/ Remote
Sensing6 Monthly - 8-10 in no.
Drinking Water Availability Increase Survey/FGDWDT/Expert/
M&E Agency3 Years Sufficient Sufficient
5 Years Sufficient Sufficient
Forestry
Tree cover InventryWDT/WC/M & E
Agency3 Years 55.04 5-7%
5 Years - 8-10%
3 Years Shape File Not available
5 Years Shape File Not available
NDVI Remote SensingExpert/
M&E Agency-
Daily
Tape WLRWDT/WC/PIA,
M & E AgencyMonthly
Field Survey/
Remote Sensing WDT/WC/PIA,
M & E Agency
Erosion ReductionGully Formation
Sediment Loss
Expert/
M&E Agency
Run off:221.03 mm/anum, Soil
Loss:8-12 ton/ha/anum
Chakothi, IWMP-XXI Hamirpur
Agro Climetic Zone: Eastern Plain Zone
Indicators
Measuring details Benchmark Indicators/Values (in % / No.)
Page 23
BENCHMARKING OF IWMP PROJECTS- District:
How WhoFrequency/
StagesPre Project Status Post Project Status
Chakothi, IWMP-XXI Hamirpur
Agro Climetic Zone: Eastern Plain Zone
Indicators
Measuring details Benchmark Indicators/Values (in % / No.)
Survival of the Plant Survey M & E Agency 3 Years 50-60%
5 Years60-75% due to casuality
replacement under IWMP
% families cultivating agroforestry increase Survey M & E Agency 5 Years - 8-10%
3 Years 4-5% due to IWMP
5 Years 6-8% due to IWMP
Agriculture and horticulture
Follow and wasteland reduction as % of total agriculture landRemote Sensing/
Survey
Expert/
M&E Agency5 Years - 15-20%
Diversification in agriculture and horticulture increase SurveyWDT/Expert/
M&E Agency5 Years - 10-15%
Area covered under improved varieties/HYV of total Cultivable Land SurveyExpert/
M&E Agency5 Years - 10-15%
Area enhanced under irrigation as to total cultivated land SurveyWDT/Expert/
M&E Agency5 Years - 7-8%
Demonstration of New technology increase SurveyWDT/Expert/
M&E Agency5 Years - 5-7 in no.
Adoption of INM/IPM/IDM increase SurveyWDT/ M & E
Agency5 Years - 20
No. of Framer's producer's institutions increase SurveyExpert/
M&E Agency5 Years - 05 No. due to IWMP
Local Innovations in Watershed Increase Survey PIA/WDT 5 Years - 3-5 No. due to IWMP
Farmer's aware about climate change impacts increase Survey WDT/Expert 5 Years - 15-20% due to IWMP
No. of farmers undergone trainings Survey Yearly - 200 farmers per anuum
Participation in exposure visits organised Survey Yearly - 200 farmers per anuum
Mechanization RCT increased Survey 5 Years - 10-15%
Cropping intensity, viz. shift from single to double, triple/intercropping increase
Single Crop Survey 1551.00 1244.26
Double C rop Survey 874.50 1204.37
Multiple Crop Survey 0.00 67.00
Cropping Intensity (in %) Survey 118.71 138.63
B : C Ratio Survey 1.68 :1 2.6 :1
Improvement in ProductivityCereals, pulses, oil seeds, Fodder, Cash crops, ornamental, vegitables,
spices and plantation crops
PIA/WDT/ M & E
Agency
3 Years
5 Years
Species richness increase Count Survey Expert Agency -
PIA/WDT/ M & E
Agency
35-40%
Page 24
BENCHMARKING OF IWMP PROJECTS- District:
How WhoFrequency/
StagesPre Project Status Post Project Status
Chakothi, IWMP-XXI Hamirpur
Agro Climetic Zone: Eastern Plain Zone
Indicators
Measuring details Benchmark Indicators/Values (in % / No.)
Khariff (Productivity in quintal/ha)Paddy 16.00 20.50
Jwar 7.00 9.00
Bajra 6.00 8.00
Moong 3.00 5.25
Arhar 3.25 2.50
Urd 3.00 8.00
#REF! #REF! #REF!
Chia 8.00 75.00
#REF! #REF! 230.00
Vegetable 40.00 12.50
Others 7.75 #REF!
Rabi (Productivity in quintal/ha)
Wheat 16.25 21.00
Barley 6.00 10.00
Mustard 3.00 5.75
Lentil 3.25 7.25
Field pea 9.00 2.00
Quinoa 0.00 12.50
Vegetable 45.00 75.00
Fodder 160.00 200.00
Others 8.00 12.00
Zaid (Productivity in quintal/ha) 0.00 9.00
Animal husbandary, dairy and fisheries
3 Years 4-5%
5 Years 5-6%
3 Years 4-5%
5 Years 5-6%
Shift from open grazing to stall feeding 3 Years 10-12%
5 Years 12-15%
Health camps Survey Yearly - Average one camp/annum
Survey 3 Years 20-25% due to IWMP
5 Years 20-25% due to IWMP
increase in production of aquacultre Survey 5 Years - 5-10%
Revenue Recrd/
Survey
WDT/ M & E
Agency-
WDT/PIA,
M & E AgencyNo. of livestock owners adopting artificial insemination services -
Increase in area under grassland on CPRRevenue Recrd/
Survey
WDT/ M & E
Agency-
Increase in area under cultivated fodderRevenue Recrd/
Survey
WDT/ M & E
Agency-
SurveyWDT/ M & E
Agency5 Years
Page 25
BENCHMARKING OF IWMP PROJECTS- District:
How WhoFrequency/
StagesPre Project Status Post Project Status
Chakothi, IWMP-XXI Hamirpur
Agro Climetic Zone: Eastern Plain Zone
Indicators
Measuring details Benchmark Indicators/Values (in % / No.)
Economic, Financial Process, Assets, Institutional, Risk and Convergence
Economic Indicators
3 Years
5 Years
3 Years
5 Years
3 Years 25% due to IWMP
5 Years 50% due to IWMP
3 Years
5 Years 30% reduction due to IWMP
Financial Indicators
Financial/Credit linkages(SHGs/UGs/CIGs) Survey M & E Agency 5 Years - 75-80% as planned under DPR
Watershed development Fund Survey M & E Agency 5 Years - 100% as planned under DPR
Common property resource maintenance mechanism Survey M & E Agency 5 Years - 60-75% as planned under DPR
Process Monitoring
Status of area treatment Survey M & E Agency 3 Years - 100% as planned under DPR
status of drainage line treatment Survey M & E Agency 5 Years - 100% as planned under DPR
No. of Social audits Survey M & E Agency 5 Years - 70-80% as planned under DPR
3 Years -Active Participation as
planned under DPR
5 Years -Active Participation as
planned under DPR
Formation of Institutions
No. of SHGs/CBOs/Micro-enterprises formed Survey M & E Agency 3 Years -70-80% as planned under DPR
by 3rd Year
No. of Watershed Committee Functional Survey M & E Agency 3 Years - 100% Functional
Capacity Building of Institutions -
Gram Sabha's participation in planning and management of watershed Survey M & E Agency
Distress migration Survey M & E Agency -
Total Average Income for Farmers/Annum Survey M & E Agency 23100.00 44400.00
No. of families recorded positive change in income Survey M & E Agency -
Total Average Income for Assetless/Annum Survey M & E Agency 17400.00 30400.00
Page 26
BENCHMARKING OF IWMP PROJECTS- District:
How WhoFrequency/
StagesPre Project Status Post Project Status
Chakothi, IWMP-XXI Hamirpur
Agro Climetic Zone: Eastern Plain Zone
Indicators
Measuring details Benchmark Indicators/Values (in % / No.)
WCs/PIAs/CBOs Survey M & E Agency 5 Years - As Planned under DPR
3 Years 100% office Bearer Trained
5 Years 80% Member Trained
Watershed Assets
3 Years 60% as planned under DPR
5 Years 80% as planned under DPR
No. of Private Assets Survey M & E Agency 5 Years - 70% as planned under DPR
Risk Management
No. of SHGs/CBOs/Micro-enterprises linked to market Survey M & E Agency 5 Years - 60% as planned un der DPR
Crop production related risk Survey M & E Agency 5 Years -50% reduction in crop failure
per annum
Convergence
3 Years 60% as planned under DPR
5 Years 100% as planned under DPR
3 Years 60% as planned under DPR
5 Years 100% as planned under DPR
3 Years 60% as planned under DPR
5 Years 100% as planned under DPRTechnology Survey M & E Agency -
Schemes Survey M & E Agency -
Institutional Survey M & E Agency -
-
No. of common watershed assets created Survey M & E Agency -
PRIs Survey M & E Agency -
Page 27
S.No. Objectives of IWMP
2 Prevention of soil, run-off; rain water harvesting and recharging of the ground water table.
3 Regeneration of natural vegetation
5 Promote development of cost effective and proven technologies to support watershed management
1The main objectives of the IWMP are to restore the ecological balance by harnessing, conserving and developing degraded natural resources
such as soil, vegetative cover and water.
4Introduction of multi-cropping and diverse agro-based activities, which help to provide sustainable
livelihoods to the people residing in the watershed area.
Page 28
i ii iii iv v vi vii viii ix x xi xii xiii TOTAL
As per PPR 7.5 5 5 5 2 10 15 7.5 10 10 10 5 92
Marks Obtained
Name of Project
WEIGHTAGE POINT
Chakothi, IWMP-XXI District: Hamirpur
Page 29
Chakothi, IWMP-XXI District
S. No.Name of
Programme
Sponsoring
Agency/
Department
Objective of
Programme
Commencement
YearVillage Covered Remarks
1 Ekikrit Bagwani Mission Dept. of Horticulture 2005-06
All villages of the
district covered
under this scheme.
2 PMKSY Deptt. of Horticulture 2015-16 All village.
3 RKVY Deptt. of Horticulture 2015-16 All village.
4 Soli Health Card Department of Agriculture Balance use of Fertilizers as per Soil Test Report 2014-15 All village.
5Subsidised Agriculture
EquipmentsDepartment of Agriculture Farm Mechanization 2010-11 All village.
6 Crop Insurance Department of AgricultureTo provide Financial Coverage from
Natural Climeties2015-16 All village.
7 NRLM Department of Rural Development Empowerment of BPL families 2014-15 All village.
8 Skill Development MissionDirectorate of Skill Development
Mission, U.P.Skill/Trade Training for economic Empowerment 2015-16 All village.
Promotion of Horticultural development through Direct
Beneficiary Transfer (DBT) higher productivity.
Details of Ongoing Development Programme in the Project Area Hamirpur
Page 30
1 2C2A1b2f Chakothi 79° 58' 03.78" E 80° 00' 56.03" E 25° 55' 30.28" N 25° 57' 26.32" N 4830 3571 119.00 132.00 13.00 127.48
2 2C2A1b2g Para-II 79° 59' 21.32" E 80° 00' 51.37" E 25° 54' 38.16" N 25° 56' 19.74" N 2388 3217 114.00 130.00 16.00 121.73
3 2C2A1d1a Patara 80° 00' 34.35" E 80° 03' 24.57" E 25° 53' 25.12" N 25° 54' 37.92" N 4813 4366 93.00 123.50 30.50 109.03
4 2C2A1d1d Para-I 79° 57' 25.64" E 79° 59' 14.07" E 25° 54' 26.77" N 25° 56' 23.51" N 2963 3519 95.50 131.50 36.00 116.76
5 2C2A1e1b Jakhela 79° 56' 13.47" E 79° 58' 10.63" E 25° 55' 28.35" N 25° 57' 32.02" N 3085 4254 118.50 132.00 13.50 127.77
TOTAL 79° 56' 13.47" E 80° 03' 24.57" E 25° 53' 25.12" N 25° 57' 32.02" N - - 93.00 132.00 39.00 120.54
Min
imu
m
Ele
vati
on
Max
imu
m
Ele
vati
on
Dif
fere
nce
Me
an
Ele
vati
on
Chakothi,
IWMP-XXIMWS WISE DETAILS OF COORDINATES, LENGTH, MINIMUM AND MAXIMUM ELEVATION OF THE PROJECT AREA OF District: Hamirpur
S. No. MWS CODE
COORDINATES
DIRECTION
LENGTH IN
METER
Elevation (in m)
MWS NAME Longitude (X) Latitude (Y) EW NS
Page 31
District:- Hamirpur
Net Cultivated Area
Scrub Land Waste Land CanalRiver/
Drain
Lakes/
PondsRoad Railway Settlements Plantation Brick Kiln
2C2A1b2f Chakothi Chakothi 222.250 0.000 38.519 0.000 0.944 1.243 6.527 0.000 8.586 1.008 0.000 0.000 279.077 235.456
2C2A1b2f Jalala Jalla 279.195 0.000 70.586 0.000 0.939 1.618 11.484 0.000 9.541 0.000 0.000 0.000 373.363 315.827
2C2A1b2f Para Para 138.570 0.000 21.726 0.000 0.676 0.000 3.175 0.000 0.317 0.000 0.000 0.000 164.464 144.736
2C2A1b2f Patara Danda Patara Danda 122.929 3.186 34.959 0.000 0.498 1.242 3.919 0.000 0.634 0.000 0.000 0.000 167.367 145.438
2C2A1b2f Rithari Tukda Rithari 27.973 0.000 0.000 0.000 0.000 0.000 0.680 0.000 0.000 0.000 0.000 0.000 28.653 25.258
790.918 3.186 165.790 0.000 3.056 4.103 25.785 0.000 19.078 1.008 0.000 0.000 1012.924 866.715
2C2A1b2g Kanndaur Danda Kandaur Danda 86.467 0.000 5.016 0.000 0.000 0.336 1.704 0.000 0.000 0.000 0.000 0.000 93.523 82.602
2C2A1b2g Para Para 243.014 0.000 86.703 0.000 1.423 0.616 4.688 0.000 0.844 0.000 0.000 0.000 337.288 297.710
2C2A1b2g Patara Danda Patara Danda 37.817 0.000 8.591 0.000 0.000 0.000 1.096 0.000 0.798 0.000 0.000 0.000 48.303 41.904
367.298 0.000 100.310 0.000 1.423 0.952 7.488 0.000 1.642 0.000 0.000 0.000 479.113 422.216
2C2A1d1a Kanndaur Danda Kandaur Danda 24.741 0.000 5.047 0.000 0.900 0.261 0.441 0.000 0.000 0.507 0.000 0.000 31.899 26.897
2C2A1d1a Patara Danda Patara Danda 150.320 98.746 102.799 0.000 83.389 1.228 7.304 0.000 7.830 1.009 0.000 0.000 452.625 317.709
175.061 98.746 107.846 0.000 84.289 1.490 7.745 0.000 7.830 1.516 0.000 0.000 484.524 344.606
2C2A1d1d Jalala Jalla 0.174 0.000 0.207 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.381 0.344
2C2A1d1d Magredi Para 15.178 1.820 12.807 0.000 0.082 0.000 0.336 0.000 0.000 0.000 0.000 0.000 30.223 26.912
2C2A1d1d Para Para 146.275 245.461 128.680 0.000 2.726 1.115 6.790 0.000 15.512 0.000 0.000 0.000 546.559 469.898
161.627 247.281 141.694 0.000 2.808 1.115 7.126 0.000 15.512 0.000 0.000 0.000 577.163 497.154
2C2A1e1b Baijeislam Debiganj 220.582 9.942 34.992 2.382 0.025 1.136 7.145 0.000 4.658 0.000 0.000 0.000 280.860 239.741
2C2A1e1b Jakhela Jakhela 236.022 0.000 3.986 1.478 0.000 8.558 7.733 0.000 13.128 0.000 0.000 0.000 270.904 216.710
2C2A1e1b Jalala Jalla 19.915 0.000 0.000 0.665 0.000 0.000 0.322 0.000 0.000 0.000 0.000 0.000 20.903 17.982
2C2A1e1b Magredi Para 19.940 0.000 0.000 0.000 0.028 0.196 0.273 0.000 0.000 0.000 0.000 0.000 20.438 18.005
2C2A1e1b Para Para 16.259 0.000 0.000 0.433 0.000 0.656 0.275 0.000 0.000 0.000 0.000 0.000 17.623 14.681
2C2A1e1b Tikonahaar Jakhela 157.478 0.000 0.000 0.799 0.000 0.000 2.762 0.000 0.000 0.000 0.000 0.000 161.040 142.191
670.196 9.942 38.978 5.757 0.053 10.545 18.510 0.000 17.786 0.000 0.000 0.000 771.767 649.310
2165.10 359.16 554.62 5.76 91.63 18.20 66.65 0.00 61.85 2.52 0.00 0.00 3325.49 2780.00
MWS/GP/Village WISE DETAILS OF LAND-GEOGRAPHICAL AND TREATABLE AREA of Project Area- Chakothi, IWMP-XXI (Area in ha)
Cultivable Land
Treatable
Area
Cultivable Waste Land Water bodies Builtup Area
Forest
Cultivable Land Non Cultivable Land
Geographical
Area
MWS
CODEVILLAGE NAME GP NAME
Total :
Sub Total :
Sub Total :
Sub Total :
Sub Total :
Sub Total :
Page 32
District Hamirpur
S.No. Project Area in ha
1 261
2 240
3 359
4 334
5 109
6 972
7 505
2780Total :
Para
Patara Danda
On The basis of Above Table 07 Watershed Committees (WCs) have been formed at GP Level and WC wise Treateable Area in ha Given BelowChakothi, IWMP-XXI
Name of Watershed Committee (WC)
Kandaur Danda
Jalla
Jakhela
Debiganj
Chakothi
Page 33
Month June July August September October November December January February March April May
Year Rain Rain Rain Rain Rain Rain Rain Rain Rain Rain Rain Rain
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2003-2004 60.80 245.30 137.00 307.90 0.00 0.00 27.20 0.00 0.00 0.00 1.50 1.00 780.70
2004-2005 59.90 93.40 145.40 168.20 59.50 0.00 0.00 10.50 0.50 20.50 0.00 2.60 560.50
2005-2006 88.00 208.40 189.20 95.10 0.00 0.00 0.00 0.00 0.00 10.70 0.00 13.20 604.60
2006-2007 49.53 209.25 139.17 34.80 14.38 7.33 0.00 0.00 74.80 35.47 0.00 3.20 567.93
2007-2008 43.68 128.80 157.58 46.65 1.05 0.00 7.00 0.00 0.00 0.00 0.75 2.83 388.33
2008-2009 363.80 479.70 268.60 117.90 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 1234.00
2009-2010 13.00 706.40 691.80 301.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1712.20
2010-2011 17.90 20.60 66.20 135.70 29.70 23.70 0.00 0.00 0.10 0.00 1.20 23.40 318.50
2011-2012 379.90 111.20 42.90 141.60 0.00 0.00 0.00 38.60 2.80 0.00 10.60 0.00 727.60
2012-2013 12.80 156.70 56.00 107.80 83.00 13.90 8.00 3.00 20.70 0.00 0.00 11.30 473.20
736.76
District:
Month Jan Feb Mar Apl May Jun Jul Aug Sep Oct Nov Dec
Max. 32°C 37°C 42°C 45°C 49°C 47°C 44°C 40°C 39°C 40°C 37°C 32°C
Min. 0°C 2°C 8°C 12°C 18°C 20°C 21°C 21°C 15°C 12°C 3°C 0°C
Relative Humidity 64% 55% 42% 31% 33% 49% 71% 79% 73% 60% 59% 66%
Hours of Sunshine 10 11 11 12 13 11 7 7 9 10 10 10
No. of Rainy Days 2 2 1 1 3 6 12 13 8 2 1 1
Agro-Climatic Zone : Eastern Plain Zone
Temp
Avarage Rainfall of Last Ten Years
Hamirpur
Relative
Humidity
31
% -
79
%
Rainfall data of District Hamirpur
Average
Rainfall
Minimum
Temp.OC
Maximum
Temp.OC
0°C 49°C
for Last Ten Years from 2002-2013 (Rainfall in mm)
Page 34
Chakothi, IWMP-XXI District:- Hamirpur - (Last 05 Years)
Affected Not Affected
1 Drought - Not Affected - -
2 Flood - Not Affected - -
Chakothi, IWMP-XXI District:- Hamirpur
1 2 3 4 5
Run off (30% of the Annual
Rainfall)
(mm/ year)
a Sheet (70-80% of Water
Erosion)2085.00
b Rill (15-20% of Water Erosion) 486.50
c Gully Erosion (5-10%) 208.50
2780.00Total
Wind erosion - Nil
Cause Type of erosion Area affected (ha)
Water erosion (25-30% of Project Areas)
Name of Affected Village
Natural Climeties in the Project Area of,
221.03 8-12
N.A.
Average soil loss (Tonnes/
ha/ year)
Details of Soil Erosion in the project area of,
S. No. Name of ClimetyNumber of Village Affected
Periodicity
Page 35
District-
MWS Code MWS Name 00.00-00.50 0.51- 1.00 01.01-02.00 02.01-03.00 03.01-04.00 04.01-05.00 05.01-15.00 Total
2C2A1b2f Chakothi 314.39 379.68 284.63 32.23 2.00 0.00 0.00 1012.92
2C2A1b2g Para-II 44.85 98.09 295.20 40.97 0.00 0.00 0.00 479.11
2C2A1d1a Patara 24.38 79.22 132.40 89.22 51.35 35.38 72.57 484.52
2C2A1d1d Para-I 74.08 135.74 219.21 118.39 20.75 5.49 3.49 577.16
2C2A1e1b Jakhela 331.46 312.07 104.77 19.52 3.93 0.00 0.00 771.77
789.17 1004.81 1036.20 300.33 78.04 40.87 76.06 3325.49
District- Hamirpur
MWS Code MWS Name Builtup Land Waterbody Nearly LevelVery Gently
SlopingGently Sloping
Moderately
SlopingTotal
2C2A1b2f Chakothi 45.871 7.159 249.674 293.244 248.000 168.976 1012.92
2C2A1b2g Para-II 9.131 2.375 35.982 76.650 254.666 100.310 479.11
2C2A1d1a Patara 17.091 85.779 7.283 49.089 118.689 206.593 484.52
2C2A1d1d Para-I 22.638 3.923 54.973 77.352 29.302 388.975 577.16
2C2A1e1b Jakhela 36.296 16.356 315.031 290.399 64.766 48.920 771.77
131.03 115.59 662.94 786.73 715.42 913.77 3325.49
(Area In ha)
Total
MWS Wise Details of Land under Various SLOPE Range of Project Area of Chakothi, IWMP-XXI
MWS Wise Details of Land under Various SLOPE Category of Project Area of Chakothi, IWMP-XXI
Total
Hamirpur
(Area In ha)
Page 36
District- Hamirpur
MWS Code MWS Name I II III IV Builtup Area Water bodies Total
2C2A1b2f Chakothi 249.674 293.244 248.000 168.976 45.871 7.159 1012.92
2C2A1b2g Para-II 35.982 76.650 254.666 100.310 9.131 2.375 479.11
2C2A1d1a Patara 7.283 49.089 118.689 206.593 17.091 85.779 484.52
2C2A1d1d Para-I 54.973 77.352 29.302 388.975 22.638 3.923 577.16
2C2A1e1b Jakhela 315.031 290.399 64.766 48.920 36.296 16.356 771.77
662.94 786.73 715.42 913.77 131.03 115.59 3325.49Total
MWS Wise Details of Land under Various LCC Category of Project Area of Chakothi, IWMP-XXI
(Area In ha)
Page 37
District-
Very deep Deep Moderately deep Shallow
(>90.00 cm) (45.00-90.00 cm) (22.5-45.00 cm) (7.5-22.5 cm)2C2A1b2f Chakothi 45.871 7.159 249.674 293.244 248.000 168.976 1012.92
2C2A1b2g Para-II 9.131 2.375 35.982 76.650 254.666 100.310 479.11
2C2A1d1a Patara 17.091 85.779 7.283 49.089 118.689 206.593 484.52
2C2A1d1d Para-I 22.638 3.923 54.973 77.352 29.302 388.975 577.16
2C2A1e1b Jakhela 36.296 16.356 315.031 290.399 64.766 48.920 771.77
131.03 115.59 662.94 786.73 715.42 913.77 3325.49
District-
MWS Code MWS Name Builtup Land Waterbody Very High High Medium Medium To low Total2C2A1b2f Chakothi 45.871 7.159 249.674 293.244 248.000 168.976 1012.92
2C2A1b2g Para-II 9.131 2.375 35.982 76.650 254.666 100.310 479.11
2C2A1d1a Patara 17.091 85.779 7.283 49.089 118.689 206.593 484.52
2C2A1d1d Para-I 22.638 3.923 54.973 77.352 29.302 388.975 577.16
2C2A1e1b Jakhela 36.296 16.356 315.031 290.399 64.766 48.920 771.77
131.03 115.59 662.94 786.73 715.42 913.77 3325.49Total
Chakothi, IWMP-XXI
(Area In ha)
(Area In ha)
MWS Code MWS Name Builtup Land Waterbody Total
MWS Wise Details of Soil Depth of Project Area of Hamirpur
MWS Wise Details of Soil Fertility of Project Area of HamirpurChakothi, IWMP-XXI
Total
Page 38
District-
2C2A1b2f Chakothi 45.871 7.159 249.674 293.244 248.000 168.976 1012.92
2C2A1b2g Para-II 9.131 2.375 35.982 76.650 254.666 100.310 479.11
2C2A1d1a Patara 17.091 85.779 7.283 49.089 118.689 206.593 484.52
2C2A1d1d Para-I 22.638 3.923 54.973 77.352 29.302 388.975 577.16
2C2A1e1b Jakhela 36.296 16.356 315.031 290.399 64.766 48.920 771.77
131.03 115.59 662.94 786.73 715.42 913.77 3325.49
District-
2C2A1b2f Chakothi 45.871 7.159 249.674 293.244 248.000 168.976 1012.92
2C2A1b2g Para-II 9.131 2.375 35.982 76.650 254.666 100.310 479.11
2C2A1d1a Patara 17.091 85.779 7.283 49.089 118.689 206.593 484.52
2C2A1d1d Para-I 22.638 3.923 54.973 77.352 29.302 388.975 577.16
2C2A1e1b Jakhela 36.296 16.356 315.031 290.399 64.766 48.920 771.77
131.03 115.59 662.94 786.73 715.42 913.77 3325.49
MWS Wise Details of Soil Texture of Project Area of (Area In ha)
Sandy Clay Loam Silty Total
Chakothi, IWMP-XXI Hamirpur
MWS Code MWS Name Builtup Land Waterbody Clay Loam Silty Loam
Total
Total
Total
Waterbody None to Slight
Sheet Erosion
Slight Sheet
Erosion
Moderately
Erosion
Severe Small
GulliesMWS Code MWS Name
MWS Wise Details of Soil EROSION of Project Area of Chakothi, IWMP-XXI Hamirpur
(Area In ha)
Builtup Land
Page 39
Chakothi, IWMP-XXI District- Hamirpur
Length NO.
1 2C2A1b2f Chakothi 12 5176.97 2
2 2C2A1b2g Para-II 6 2415.33 3
3 2C2A1d1a Patara 4 11578.33 9
4 2C2A1d1d Para-I 3 4726.40 1
5 2C2A1e1b Jakhela 13 122.84 1
38 24019.88 16
Chakothi, IWMP-XXI District- Hamirpur
Major Roads Minor Roads Total
1 2C2A1b2f Chakothi 2393.43 46223.66 48617.09
2 2C2A1b2g Para-II 0.00 15027.77 15027.77044
3 2C2A1d1a Patara 2885.47 8634.98 11520.45
4 2C2A1d1d Para-I 367.95 13427.50 13795.46
5 2C2A1e1b Jakhela 2832.56 30457.53 33290.09
8479.41 113771.45 122250.86
Road Length (in m)S.NO M WS CODE WS NAME
TOTAL
Stream Length ( in m) No of Waterbodies
MWS WISE DETAILS OF ROAD LENGTH OF
TOTAL
MWS WISE DETAILS OF STREAM ORDER IN THE PROJECT AREA OF
S.NO. MWS CODE MWS NAME
Page 40
District-S. NO. ID CLASS MWS CODE No. VILLAGE NAME KHASRA NO Longitude (X) Latitude (Y) AREA (ha)
1 0 Pond 2C2A1b2f 321,317,315 79°58'33.60" 25°56'28.68" 0.32
2 1 Pond 2C2A1b2f 263,262, 79°58'26.40" 25°56'30.84" 0.08
32 Pond
2C2A1b2f 274,273,275,271,27079°58'17.40" 25°56'30.48"
0.94
43 Pond
2C2A1b2f132,173,174,133,130,
139 79°59'00.24" 25°57'10.44"0.66
5 4 Pond 2C2A1b2f 343,342,345,344 79°58'53.04" 25°56'16.80" 0.27
6 6 Pond 2C2A1b2f 198,203,202 79°59'07.08" 25°57'18.72" 0.14
7 11 Pond 2C2A1b2f 342,343,344,449 79°59'40.20" 25°56'42.00" 0.09
8 12 Pond 2C2A1b2f 341,451,450,479 79°59'43.80" 25°56'38.76" 0.09
9 20 Pond 2C2A1b2f 451,453,417,416 80°00'25.20" 25°56'17.88" 0.23
1021 Pond
2C2A1b2f256,400,225,257,258,
250 80°00'41.04" 25°56'38.76"0.45
11 22 Pond 2C2A1b2f 441,410, 80°00'36.72" 25°56'25.08" 0.37
12 33 Pond 2C2A1b2f 361,362 79°59'38.40" 25°57'07.20" 0.23
12 3.88
13 1 Pond 2C2A1b2g 560 80°00'47.16" 25°55'22.80" 0.07
14 2 Pond 2C2A1b2g 558,566,567,18 80°00'36.00" 25°55'15.24" 0.33
15 3 Pond 2C2A1b2g 528 80°00'27.36" 25°55'55.92" 0.11
16 6 Pond 2C2A1b2g 77 80°00'12.24" 25°54'50.40" 0.09
17 7 Pond 2C2A1b2g 663,87,81 80°00'05.04" 25°54'49.68" 0.30
18 10 Pond 2C2A1b2g 439 79°59'29.04" 25°55'28.20" 0.08
6 0.98
19 0 Pond 2C2A1d1c 79°59'02.40" 25°54'27.36" 0.20
20 1 Pond 2C2A1d1c 79°59'14.64" 25°55'23.16" 0.25
21 3 Pond 2C2A1d1c 79°59'04.56" 25°54'20.52" 0.26
22 5 Pond 2C2A1d1c 79°59'23.28" 25°54'55.08" 0.29
4 1.01
230 Pond
2C2A1d1d 232,233,234,212,225,79°58'29.28" 25°54'52.56"
0.24
24 1 Pond 2C2A1d1d 149,207,208 79°58'14.52" 25°54'51.48" 0.29
252 Pond
2C2A1d1d 298,297,296,300,29979°58'34.68" 25°55'55.56"
0.59
3 1.12
Chakothi, IWMP-XXI HamirpurMWS WISE DETAILS OF WATERBODIES UNDER
Sub Total :
Sub Total :
Sub Total :
Sub Total :
Page 41
District-S. NO. ID CLASS MWS CODE No. VILLAGE NAME KHASRA NO Longitude (X) Latitude (Y) AREA (ha)
Chakothi, IWMP-XXI HamirpurMWS WISE DETAILS OF WATERBODIES UNDER
26
1 Pond
2C2A1e1b173,274,275,172,174,
175,178,179,238,182,79°56'54.24" 25°56'39.48"
3.34
27 2 Pond 2C2A1e1b 23,22,21 79°57'12.96" 25°55'50.88" 0.20
28 3 Pond 2C2A1e1b 2,44,245 79°57'03.60" 25°56'32.28" 0.09
29 4 Pond 2C2A1e1b 27,92,82,278 79°56'46.32" 25°56'27.96" 1.20
305 Pond
2C2A1e1b242,241,243,240,239,
238, 79°57'04.68" 25°56'35.52"0.34
31 6 Pond 2C2A1e1b 180,181,238,182, 79°56'58.92" 25°56'47.40" 1.50
32 7 Pond 2C2A1e1b 23,81,82,184 79°57'05.76" 25°56'48.12" 1.02
33 8 Pond 2C2A1e1b 27,22,73,238 79°57'00.00" 25°56'34.44" 0.50
34 11 Pond 2C2A1e1b P 79°56'48.12" 25°55'52.68" 0.46
35 12 Pond 2C2A1e1b P 79°56'54.96" 25°55'52.32" 0.04
36 13 Pond 2C2A1e1b P 79°56'47.40" 25°55'50.16" 0.30
3714 Pond
2C2A1e1b233,231,230,229,224,
225,227,228, 79°57'14.04" 25°56'44.16"0.72
38 16 Pond 2C2A1e1b 466,33,5,P 79°57'42.84" 25°56'06.00" 1.06
13 10.77
38 17.77Total :
Sub Total :
Page 42
District-PRA Team
S.No.
1
2
3
4
5
6
7
8
9
10
11
Chakothi, IWMP-XXI HamirpurDetails of PRA Activities under
Resource Map
Social Map
Activity During PRA
PIA
Transect Walk
Problem Identification and Ranking
Live Stock Analysis
(Details of PRA are annexed in Project File)
Crop Analysis
Livelihood Analysis
Seasonal Analysis
Participatory Identification of Poor (PIPs)
Participatory Situation Analysis (PSAs)
Focus Group Discussion (FGDs)
Page 43
Item/Month January February March April May June July August September October November December
Festivals Holi Baishaki Raksha Bandhan Dusshehra Diwali Guru Parv
Maize, Paddy, Arhar
Mustard Maize, Paddy
Disease Fever
Purchase/ Expenditure
Rains
Fodder scarcity ▒▒▒▒
Fuel/Wood scarcity
Loaning period
(required)
Marriage period
Drinking water scarcity
Irrigation water scarcity
Cough & ColdGastro Intestinal/Gastro
Motions
SEASONAL ANALYSISSeasonal analysis has been done with the help of farmers about rainfall patterns, cultivated crops, employment, income, availability of fuel, fodder, migration, transport and health hazards
etc. with respect to seasonal variation in a year which is shown as below :-
Sowing crops/
harvesting
Mustard, Wheat
Wheat, Arhar
▒▒▒▒▒▒▒▒ ▒▒▒▒▒▒▒▒▒▒
▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒
▒▒▒▒▒▒▒▒▒▒
▒▒▒▒▒▒▒▒▒▒
▒▒▒▒▒▒▒▒ ▒▒▒▒▒▒▒▒▒▒
▒▒▒▒▒▒▒▒
▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ ▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒
Page 44
District-
S. No.
1
2
3
4
5
6
7
8
9
5
3
PROBLEM AND NEED OF AREA UNDER Chakothi, IWMP-XXI Hamirpur
2
Rank
Low production of field crops
Problem
1
Non availability of fuel wood
Lack of Safe drinking water
Lack of irrigation water
Others
Degraded Land
Lack of medical, educational and transportation facilities
Lack of fodder availability and low annual productivity
Medical and health care facilities for milching animals and low productivity
Lack of inputs like quality seeds, fertilizers, pesticides etc.
6
9
7
4
8
Page 45
District- Hamirpur
S. No VillageNo. of Persons
Migrating
No. of Days per year of
Migration
Major Reasons for
Migration
Distance of Destination
of Migration Km.
Occupation During
Migration
Income/person from
Each Occupation
(During The migration
Period) (In Rs.)
1 Baijeislam 139 180-210 60-480 Km. Unskilled labour 7200-9000/pm2 Chakothi 573 180-210 60-480 Km. Unskilled labour 7200-9000/pm3 Jakhela 625 180-210 60-480 Km. Unskilled labour 7200-9000/pm4 Jalala 365 180-210 60-480 Km. Unskilled labour 7200-9000/pm5 Kanndaur Danda 997 180-210 60-480 Km. Unskilled labour 7200-9000/pm6 Magredi 0 180-210 60-480 Km. Unskilled labour 7200-9000/pm7 Para 939 180-210 60-480 Km. Unskilled labour 7200-9000/pm8 Patara Danda 2605 180-210 60-480 Km. Unskilled labour 7200-9000/pm9 Rithari Tukda 635 180-210 60-480 Km. Unskilled labour 7200-9000/pm
10 Tikonahaar 0 180-210 60-480 Km. Unskilled labour 7200-9000/pm6878 180-210 60-480 Km. Unskilled labour 7200-9000/pm
No.
Days
Chakothi, IWMP-XXIVillage Wise Details of Migration from Project area Of
Non Availability of
Employment
Note: After intervention of the project it is expected that migration will be reduced by 30%
Pre Project migration
Total
180-210
6878
Post project migration4815
120-150
Page 46
District- Hamirpur1 2 3 4 5
S.No Infrastructure type No./Quantity Distance (km) Status (description)
1 Educational Institutions
Anganwadi 7 Within the village Running smoothly
Asha Centre 8 Within the village Running smoothly
Pre Primary School -
Primary School 12 Within the village Running smoothly
Middle School 6 Within the village Running smoothly
Secondary School 1 Within 12-15 km radius Running smoothly
Senior Secondary School 1 Within 18-20 km radius Government.
Govt. College - -
Vocational Institutions - -
2 Service Institutions
Bank 1 6-8 km radius Nationalized Bank
Post office 1 Within 18-20 km radius Post Office (Rural)
Primary Health Care Center Within 12-15 km radius Functional
Mobile Health Clinic - -
Veterinary Center 1 Within 10-12 km radius Trained Staff Available
Markets/ Village Haat 1/0 6-8 km radius Daily/Weekly
3 No. of bore wells 69 Within village -
Functional 17 N.A.
Defunct 52 N.A.
4 No. of Tube wells 28
Functional 21 N.A.
Defunct 7 N.A.
5 No. Of Well 132
Functional 17 N.A.
Defunct/Abandon 115 N.A.
6 Road Connectivity (to main road by an all- weather road) (Yes/No) Yes Yes
7 Bus facility (Yes/No) Yes Tempo Service Bus facility available up to main road
8 No. of Village provided electricity All Villages All Villages Erratic supply of Electricity
9 No. of HHs with access to drinking water All Villagers All Villages Contaminated with Arsenic
10 Access to Agro Industries (Yes/No) Yes In few villages Unorganized
Infrastructure FacilitiesChakothi, IWMP-XXI
Page 47
District-
S. No. VILLAGE NAME Type of CPR AreaUnder the
possession ofExisting use*
Existing
condition**
1 0 Vegetative cover /Ponds/Pasture 0.32 Gram Panchayat fuel wood, fodder no management
2 0 Vegetative cover /Ponds/Pasture 0.08 Gram Panchayat fuel wood, fodder no management
3 0 Vegetative cover /Ponds/Pasture 0.94 Gram Panchayat fuel wood, fodder no management
4 0 Vegetative cover /Ponds/Pasture 0.66 Gram Panchayat fuel wood, fodder no management
5 0 Vegetative cover /Ponds/Pasture 0.27 Gram Panchayat fuel wood, fodder no management
6 0 Vegetative cover /Ponds/Pasture 0.14 Gram Panchayat fuel wood, fodder no management
7 0 Vegetative cover /Ponds/Pasture 0.09 Gram Panchayat fuel wood, fodder no management
8 0 Vegetative cover /Ponds/Pasture 0.09 Gram Panchayat fuel wood, fodder no management
9 0 Vegetative cover /Ponds/Pasture 0.23 Gram Panchayat fuel wood, fodder no management
10 0 Vegetative cover /Ponds/Pasture 0.45 Gram Panchayat fuel wood, fodder no management
11 0 Vegetative cover /Ponds/Pasture 0.37 Gram Panchayat fuel wood, fodder no management
12 0 Vegetative cover /Ponds/Pasture 0.23 Gram Panchayat fuel wood, fodder no management
13 0 Vegetative cover /Ponds/Pasture 0.07 Gram Panchayat fuel wood, fodder no management
14 0 Vegetative cover /Ponds/Pasture 0.33 Gram Panchayat fuel wood, fodder no management
15 0 Vegetative cover /Ponds/Pasture 0.11 Gram Panchayat fuel wood, fodder no management
16 0 Vegetative cover /Ponds/Pasture 0.09 Gram Panchayat fuel wood, fodder no management
17 0 Vegetative cover /Ponds/Pasture 0.30 Gram Panchayat fuel wood, fodder no management
18 0 Vegetative cover /Ponds/Pasture 0.08 Gram Panchayat fuel wood, fodder no management
19 0 Vegetative cover /Ponds/Pasture 0.20 Gram Panchayat fuel wood, fodder no management
20 0 Vegetative cover /Ponds/Pasture 0.25 Gram Panchayat fuel wood, fodder no management
21 0 Vegetative cover /Ponds/Pasture 0.26 Gram Panchayat fuel wood, fodder no management
22 0 Vegetative cover /Ponds/Pasture 0.29 Gram Panchayat fuel wood, fodder no management
23 0 Vegetative cover /Ponds/Pasture 0.24 Gram Panchayat fuel wood, fodder no management
24 0 Vegetative cover /Ponds/Pasture 0.29 Gram Panchayat fuel wood, fodder no management
25 0 Vegetative cover /Ponds/Pasture 0.59 Gram Panchayat fuel wood, fodder no management
26 0 Vegetative cover /Ponds/Pasture 3.34 Gram Panchayat fuel wood, fodder no management
27 0 Vegetative cover /Ponds/Pasture 0.20 Gram Panchayat fuel wood, fodder no management
28 0 Vegetative cover /Ponds/Pasture 0.09 Gram Panchayat fuel wood, fodder no management
29 0 Vegetative cover /Ponds/Pasture 1.20 Gram Panchayat fuel wood, fodder no management
30 0 Vegetative cover /Ponds/Pasture 0.34 Gram Panchayat fuel wood, fodder no management
Details of CPR of the project AreaHamirpurChakothi, IWMP-XXI
Page 48
District-
S. No. VILLAGE NAME Type of CPR AreaUnder the
possession ofExisting use*
Existing
condition**
Details of CPR of the project AreaHamirpurChakothi, IWMP-XXI
31 0 Vegetative cover /Ponds/Pasture 1.50 Gram Panchayat fuel wood, fodder no management
32 0 Vegetative cover /Ponds/Pasture 1.02 Gram Panchayat fuel wood, fodder no management
33 0 Vegetative cover /Ponds/Pasture 0.50 Gram Panchayat fuel wood, fodder no management
34 0 Vegetative cover /Ponds/Pasture 0.46 Gram Panchayat fuel wood, fodder no management
35 0 Vegetative cover /Ponds/Pasture 0.04 Gram Panchayat fuel wood, fodder no management
36 0 Vegetative cover /Ponds/Pasture 0.30 Gram Panchayat fuel wood, fodder no management
37 0 Vegetative cover /Ponds/Pasture 0.72 Gram Panchayat fuel wood, fodder no management
38 0 Vegetative cover /Ponds/Pasture 1.06 Gram Panchayat fuel wood, fodder no management
17.77
Page 49
District- Hamirpur
1 Chakothi 5.00% 54.00% 36.00% 5.00%
2 Debiganj 6.00% 55.00% 33.00% 6.00%
3 Jakhela 7.00% 56.00% 33.00% 4.00%
4 Jalla 5.00% 54.00% 36.00% 5.00%
5 Kandaur Danda 6.00% 55.00% 36.00% 3.00%
6 Para 5.00% 57.00% 33.00% 5.00%
7 Patara Danda 6.00% 56.00% 35.00% 3.00%
Fuel & Cooking Pattern in the Project Area
S.No. WCCooking gas
(% of families)
Fire wood
(% of families)
Cow dung cake
(% of families)
Kerosene
( % of families)
Chakothi, IWMP-XXI
Page 50
District-
Village Plantation Afforstation Horticulture Fuel & FodderAdari 10.55 5.91 3.70 0.95
Akolhi 0.01 0.01 0.00 0.00
Alinagar 1.88 1.05 0.68 0.16
Alipur 1.75 0.97 0.57 0.22
Anant Jot 0.00 0.00 0.00 0.00
Babakkarpur 0.00 0.00 0.00 0.00
Bakrabad 3.82 2.08 1.33 0.40
Bakuchi Dandidih 0.00 0.00 0.00 0.00
Bara 0.00 0.00 0.00 0.00
Beruki 0.00 0.00 0.00 0.00
Bhlidih 2.62 1.46 0.92 0.24
Bijri 2.08 1.16 0.74 0.19
Budhve 1.32 0.73 0.47 0.12
Chak Mishrauli 0.00 0.00 0.00 0.00
Chakra 2.30 1.26 0.82 0.23
Chhattarpur 2.03 1.10 0.72 0.20
Danda 1.21 0.66 0.43 0.12
Daulatpur 3.78 2.04 1.35 0.39
Dihi 0.78 0.43 0.28 0.07
Dilshadpur 1.22 0.67 0.44 0.12
Gadwa 1.10 0.60 0.40 0.11
Gahena 0.00 0.00 0.00 0.00
Hajipur 0.00 0.00 0.00 0.00
Hasanpur Mu Lauroberu 0.36 0.20 0.12 0.04
Indara 14.63 8.12 5.25 1.26
Jagdishpur 0.14 0.08 0.04 0.02
Jamalpur Buland 3.45 1.89 1.10 0.45
Total 55.04 30.39 19.35 5.31
Village Wise Details of Plantation, Afforestation, Horticulture and Fuel & Fodder under Project
Chakothi, IWMP-XXI Hamirpur
Page 51
District-
Tractor PUMP Set Plough Harrow Cultivator Sprayer Rotavator Chaff Cutter Thresher
1 Chakothi 261 10 3 3 3 4 2 4 3 3
2 Debiganj 240 10 3 3 3 0 2 0 3 3
3 Jakhela 359 14 4 4 4 0 3 0 4 4
4 Jalla 334 13 4 4 4 0 3 0 4 4
5 Kandaur Danda 109 4 1 1 1 0 1 0 1 1
6 Para 972 39 13 13 13 0 9 0 13 12
7 Patara Danda 505 20 6 6 6 0 5 0 6 62780 110 34 34 34 4 25 4 34 33
Details of existing Farm Machinery/Ag. Equipment under the Project Area
S. No. WCNumber of farm machinery/Ag. equipments
Total
Chakothi, IWMP-XXI Hamirpur
Treatable
Area
Page 52
District-
Canal
ha No. Area in ha No. Area in ha No. Area in ha
1 2C2A1b2f Chakothi 0.000 12 4.200 3 24.000 22 64.979 93.179
2 2C2A1b2g Para-II 0.000 6 2.100 1 8.000 12 35.292 45.392
3 2C2A1d1a Patara 0.000 4 1.400 1 8.000 9 27.648 37.048
4 2C2A1d1d Para-I 0.000 3 1.050 2 16.000 12 36.398 53.448
5 2C2A1e1b Jakhela 5.757 13 4.550 2 16.000 14 43.499 69.807
5.757 38 13.300 9 72.000 69 207.818 298.875Total
Total Irrigated
Area in haPond Tubewell (8ha/no) Borewell (3 ha/no)
Chakothi, IWMP-XXI HamirpurStatus of Existing Source of Irrigation by ha under Area of
S. No. MWS Code Name of MWS
Source of Irrigation
Page 53
T M F T M F T M F T M F T M F T M F HH % HH %
1 Baijeislam Debiganj 79 463 249 214 68 33 35 9 7 2 0 0 0 300 180 120 163 69 94 3 3.80 2 2.53
2 Chakothi Chakothi 256 1342 734 608 219 112 107 652 360 292 0 0 0 737 471 266 605 263 342 128 50.00 71 27.73
3 Jakhela Jakhela 302 1562 848 714 190 94 96 733 383 350 0 0 0 965 611 354 597 237 360 145 48.01 81 26.82
4 Jalala Jalla 289 1341 686 655 194 110 84 226 115 111 0 0 0 735 418 317 606 268 338 52 17.99 31 10.73
5 Kanndaur Danda Kandaur Danda 381 1935 1049 886 282 142 140 514 277 237 0 0 0 978 598 380 957 451 506 106 27.82 61 16.01
6 Magredi Para 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0.00
7 Para Para 520 2584 1403 1181 370 185 185 907 496 411 0 0 0 1314 828 486 1270 575 695 189 36.35 107 20.58
8 Patara Danda Patara Danda 1207 6597 3581 3016 1074 569 505 1654 919 735 0 0 0 3568 2284 1284 3029 1297 1732 318 26.35 183 15.16
9 Rithari Tukda Jamuai 312 1677 928 749 221 117 104 566 310 256 0 0 0 920 592 328 757 336 421 109 34.94 62 19.87
10 Tikonahaar Jakhela 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0.00
3346 17501 9478 8023 2618 1362 1256 5261 2867 2394 0 0 0 9517 5982 3535 7984 3496 4488 1050 31.38 598 17.87To
tal H
H
District-Chakothi, IWMP-XXI
AssetlessBPL
Total:
Hamirpur
Total Literate Total IlliterateTotal Poulation 0-6 Population SC Population
ST
Popula
tion
Village Wise Human Population of the Project Area of
S. No VillageGram
Panchayat
Page 54
District-
Marginal
FarmersSmall Farmers
Large
Farmers
Total
Farmers
No. of
HH%
No. of
HH%
1 Baijeislam Debiganj 79 59 11 7 77 2 2.53 3 3.80
2 Chakothi Chakothi 256 140 33 12 185 71 27.73 128 50.00
3 Jakhela Jakhela 302 171 34 16 221 81 26.82 145 48.01
4 Jalala Jalla 289 203 41 14 258 31 10.73 52 17.99
5 Kanndaur Danda Kandaur Danda 381 250 53 17 320 61 16.01 106 27.82
6 Magredi Para 0 0 0 0 0 0 0.00 0 0.00
7 Para Para 520 316 72 25 413 107 20.58 189 36.35
8 Patara Danda Patara Danda 1207 796 179 49 1024 183 15.16 318 26.35
9 Rithari Tukda Rithari 312 189 49 12 250 62 19.87 109 34.94
10 Tikonahaar Jakhela 0 0 0 0 0 0 0.00 0 0.00
3346 2124 472 152 2748 598 139 1050 245Total
Assetless BPL
Chakothi, IWMP-XXI HamirpurVillage Wise Farmer's Category of the Project Area of
S. No. NAME Village Name of Gram PanchayatTotal No. of
HH
Datails of Farmers HH
Page 55
District-
SC Others Total Women
1 Baijeislam Debiganj 2 0 2 2 1 17200 30100 34400 60200
2 Chakothi Chakothi 71 24 47 71 44 17500 30625 1242500 2174375
3 Jakhela Jakhela 81 28 53 81 50 16000 28000 1296000 2268000
4 Jalala Jalla 31 10 21 31 19 17500 30625 542500 949375
5 Kanndaur Danda Kandaur Danda 61 21 40 61 37 18000 31500 1098000 1921500
6 Magredi Para 0 0 0 0 0 0 0 0
7 Para Para 107 37 70 107 66 17500 30625 1872500 3276875
8 Patara Danda Patara Danda 183 63 120 183 113 17500 30625 3202500 5604375
9 Rithari Tukda Rithari 62 21 41 62 38 18000 31500 1116000 1953000
10 Tikonahaar Jakhela 0 0 0 0 0 0 0 0
598 204 394 598 368 10404400 18207700
17400
30400 7803300
Remarks
Agri
cult
ure
/Cas
ual
Lab
our,
Cat
tle
Rea
ring,
Goat
Far
min
g,
Poult
ry
Ag
ricu
ltu
re/C
asu
al L
abo
ur,
Cat
tle
Rea
rin
g, G
oat
Far
min
g, P
ou
ltry
,
Can
dle
,
Ver
mi
Co
mp
ost
, M
ini
Vil
lag
e S
ho
ps,
Sew
ing
Mac
hin
e,
Fo
od
Pre
serv
atio
n
Post Project Average Income Net Increase in Income
No. of Household EngagedPre Project
Average
Income/
Year
Desired
Activities
Expected Income
from Desired
Activities Rs./Year
Total Income
Pre Project
in Rs.
S. No. Name of Village Name of GP
Number
of
Assetless
Name of
Livelihood
Activities
Chakothi, IWMP-XXI HamirpurVillage-wise Livelihood Status of Assetless People in the Project Area of
Total
Pre Project Average Income/HH/Annum
Total
Income
Post
Project
in Rs.
Page 56
District-
SC/ST Others Total Women
1 Baijeislam Debiganj 77 12 65 77 5 23500 45120 1809500 3474240
2 Chakothi Chakothi 185 31 154 185 12 22500 43200 4162500 7992000
3 Jakhela Jakhela 221 37 184 221 14 22500 43200 4972500 9547200
4 Jalala Jalla 258 43 215 258 16 22800 43776 5882400 11294208
5 Kanndaur Danda Kandaur Danda 320 53 267 320 20 22700 43584 7264000 13946880
6 Magredi Para 0 0 0 0 0 0 0 0 0
7 Para Para 413 69 344 413 27 23300 44736 9622900 18475968
8 Patara Danda Patara Danda 1024 172 852 1024 67 23500 45120 24064000 46202880
9 Rithari Tukda Rithari 250 42 208 250 16 22800 43776 5700000 10944000
10 Tikonahaar Jakhela 0 0 0 0 0 0 0 0
2748 459 2289 2748 177 63477800 121877376
23100
44400 Net Increase in Income 58399576
Ag
ricu
ltu
re,
Lab
ou
r, C
attl
e R
eari
ng
,
Go
atar
y,
Po
ltry
, H
ort
icu
ltu
re,
Mic
ro-
ente
rpri
ses
Ag
ricu
ltu
re,
Lab
ou
r, C
attl
e R
eari
ng
,
Go
atar
y
Total Income
Post ProjectRemarks
Village-wise Livelihood Status of Farmers People in the Project Area of Chakothi, IWMP-XXI Hamirpur
Expected Av.
Income from
Desired Activities
Rs./Year
Total Income
Pre Project
Number of
Farmers
Name of
Livelihood
Activities
No. of Household Engaged
Pre Project
Average
Income/
Year
Desired
Activities
Pre Project Average Income/HH/Annum
Post Project Average Income
Total
S. No. Name of Village Name of GP
Page 57
District-
Sr. No. Name of villageTotal Workforce
AvailableAgriculture
Animal
Husbandary
Agriculture
& Animal
Husbandary
Non Farm
Wages
Self Emploted
/BusinessService Others
1 Baijeislam 139 48 16 30 24 8 1 12
2 Chakothi 573 201 69 126 103 34 5 35
3 Jakhela 625 217 72 138 110 34 3 51
4 Jalala 365 128 43 80 65 21 3 25
5 Kanndaur Danda 997 350 120 220 180 60 10 57
6 Magredi 0 0 0 0 0 0 0 0
7 Para 939 330 113 207 169 55 8 57
8 Patara Danda 2605 918 314 577 472 157 26 141
9 Rithari Tukda 635 223 76 140 114 37 6 39
10 Tikonahaar 0 0 0 0 0 0 0 06878 2415 823 1518 1237 406 62 417
Chakothi, IWMP-XXI HamirpurDetails of Livelihood Pattern of the project Area of
Total
Page 58
Nos. Ltr. Nos. Ltr. Nos. Ltr. Nos. Ltr. Nos. Kg. Nos. Kg. Nos. Kg. Nos. Eggs/L/y
1 Baijeislam Debiganj 34 1.2 11 2.25 51 2.5 10 3.5 5 20 8-10 1 12-15 13 1-1.5 6 120
2 Chakothi Chakothi 100 1.2 31 2.25 158 2.5 14 3.5 9 50 8-10 46 12-15 30 1-1.5 11 120
3 Jakhela Jakhela 117 1.2 36 2.25 185 2.5 16 3.5 10 58 8-10 51 12-15 35 1-1.5 13 120
4 Jalala Jalla 112 1.2 35 2.25 177 2.5 15 3.5 10 56 8-10 16 12-15 34 1-1.5 12 120
5 Kanndaur Danda Kandaur Danda 146 1.2 45 2.25 233 2.5 18 3.5 13 71 8-10 36 12-15 43 1-1.5 15 120
6 Magredi Para 0 1.2 0 2.25 0 2.5 0 3.5 0 0 8-10 0 12-15 0 1-1.5 0 120
7 Para Para 198 1.2 61 2.25 316 2.5 22 3.5 16 95 8-10 63 12-15 57 1-1.5 19 120
8 Patara Danda Patara Danda 453 1.2 138 2.25 730 2.5 40 3.5 34 212 8-10 116 12-15 127 1-1.5 40 120
9 Rithari Tukda Rithari 120 1.2 38 2.25 191 2.5 16 3.5 11 60 8-10 40 12-15 36 1-1.5 13 120
10 Tikonahaar Jakhela 0 1.2 0 2.25 0 2.5 0 3.5 0 0 8-10 0 12-15 0 1-1.5 0 120
1280 1.2 395 2.25 2041 2.25 151 3.35 108 622 9 369 13.5 375 1.25 129 120
Nos. Ltr. Nos. Ltr. Nos. Ltr. Nos. Ltr. Nos. Kg. Nos. Kg. Nos. Kg. Nos. Eggs/L/y
1 Baijeislam Debiganj 55 1.5 20 3 75 3 19 4 9 195 11-13 8 15-18 92 1-1.5 40 180
2 Chakothi Chakothi 154 1.5 49 3 231 3 25 4 14 485 11-13 504 15-18 212 1-1.5 72 180
3 Jakhela Jakhela 179 1.5 57 3 270 3 28 4 16 565 11-13 560 15-18 248 1-1.5 88 180
4 Jalala Jalla 172 1.5 55 3 258 3 27 4 16 545 11-13 176 15-18 240 1-1.5 80 180
5 Kanndaur Danda Kandaur Danda 223 1.5 70 3 339 3 31 4 20 690 11-13 396 15-18 304 1-1.5 100 180
6 Magredi Para 0 1.5 0 3 0 3 0 4 0 0 11-13 0 15-18 0 1-1.5 0 180
7 Para Para 301 1.5 93 3 460 3 37 4 24 925 11-13 692 15-18 404 1-1.5 128 180
8 Patara Danda Patara Danda 683 1.5 205 3 1060 3 64 4 49 2065 11-13 1276 15-18 904 1-1.5 272 180
9 Rithari Tukda Rithari 184 1.5 60 3 278 3 28 4 17 585 11-13 440 15-18 256 1-1.5 88 180
10 Tikonahaar Jakhela 0 1.5 0 3 0 3 0 4 0 0 11-13 0 15-18 0 1-1.5 0 180
1951 1.5 609 3 2971 3 259 4 165 6055 12.00 4052 16.5 2660 1.25 868 180Total
Goat PigPoultry
OtherDesi Crossed Desi Murrah Broiler LayersS.
No.Name of Village Name of Gram Panchayat
Cow BuffaloOx/
Bull
Total
Details Of Projected Productivity of Livestock Population in Post Project Period of Chakothi, IWMP-XXI District- Hamirpur
Desi Crossed Desi Murrah Broiler LayersGoat Pig
Poultry
Other
Details Of Projected Productivity of Livestock Population in Pre Project Period of Chakothi, IWMP-XXI District- Hamirpur
S.
No.Name of Village
Name of
Gram Panchayat
Cow BuffaloOx/
Bull
Page 59
District-
Type of Animal
Nos. Yield RateIncome
in Rs.Nos. Yield Rate
Income
in Rs.
Milch Animals
Cow 1675 2425 22 53350 2560 4754 27 128358
Buffalo 2192 5098 22 112156 3230 9949 27 268623
Animal for Other Purpose
Goat (Meat) 622 5598 220 1231560 6055 72660 240 17438400
Pig (Meat) 369 4981.5 55 273982.5 4052 66858 60 4011480
Broiler (Meat) 375 469 70 32830 2660 3325 85 282625
Eggs 129 15480 3 46440 868 156240 4 624960
TOTAL Income: 1750318.5 22754446
102438
10243
112681
14702889
6301238
Average Production Cost 70%
Net Profit 30% Net Increase in Income 21004127.5
Total Milk Production/day 7523 14703 Population in Post project
Milk Production/head/day 0.073 0.130
Pre Project Post Project Total Human Population
Total Meat Production/Year 11048.5 142843 Assuming 10% increase
Hamirpur
Milk in ltr. - Meat in kg. - Eggs in No. - Amount in Rs.
Pre and Post Income Status from Livestock under The Project Area of Chakothi, IWMP-XXI
Pre Project Status Post Project Status
Page 60
District-
DM
=5*2.5/100
in kg/day
Roughae
in kg/day
Straw
Dry M B
in kg/day
Bhusa
in kg/day
GF
DM Based
in kg/day
Green Fodder
in kg/day
Conceentr
ate
in kg/day
Total Fodder
Requirement
in Tonnes
(9+11)*365/1000
1 2 3 4 5 6 7 8 9 10 11 12 13
1 Draft Animal 108 300 32400 810.00 540.00 360.00 400.00 180.00 720.00 270.00 409.00
2 Buffaloes 2192 400 876800 21920.00 14613.00 9742.00 10824.00 4871.00 19484.00 7307.00 11062.00
3 Indiginous Cow 1280 300 384000 9600.00 6400.00 4267.00 4741.00 2133.00 8532.00 3200.00 4845.00
4 Cross Breed Cows 395 350 138250 3456.00 2304.00 1536.00 1707.00 768.00 3072.00 1152.00 1744.00
5 Goat 622 10 6220 156.00 104.00 69.00 77.00 35.00 140.00 52.00 79.00
Total : 17749.00 31948.00 11981.00 18139.00
Status of Fodder Requirement, Availability and Deficit in the Project District-
Bbusa Green Fodder Concn Bbusa Green Fodder Concn Bbusa Green Fodder Concn
1 2 3 4 5 6 7 8 9 10
18139.00 4036.00 5306.00 2471.00 6478.00 11661.00 4373.00 2442.00 6355.00 1902.00
in % ---> 62.30 45.50 56.51 37.70 54.50 43.49
10699.00
Feed and Fodder requirement has been calculated on average body wt. of animals. Dry matter basis
Total Fodder
requirement
Tons/Year
Fodder Availability (Tons / Year) Fodder Requirement (Tons / Year) Deficit
(Tons / Year)
Total Deficit
(Tons / Year)
HamirpurChakothi, IWMP-XXI
Feed requirement per day (dry matters in kg.) (6 x 6.875)
Chakothi, IWMP-XXI HamirpurLivestock population and Requirement of fodder in Project Area of
11
Based on
Body Weight
Sr. No. Category of
LivestockExisting Nos
Average
Body Weight
in kg
Total Body
Wt in kg
Page 61
Amt in Rs.
Assetless Farmers LivestockTotal
Increase
7803300 58399576 21004127.5 87207004
1 1 0 0 0 0 0
2 2 0 0 0 0 0
3 3 12 936396 7007949 2520495 10464840
4 4 16 1248528 9343932 3360660 13953120
5 5 20 1560660 11679915 4200826 17441401
6 6 24 1872792 14015898 5040991 20929681
7 7 28 2184924 16351881 5881156 24417961
Total 100 7803300 58399575 21004128 87207003
Income Projection for Assetless, Farmers and Livestock under the project for 7 years.
YearS.No.%
Increase
Page 62
Problem Thrust Area of Livestock Production in the Project Area of District-
S.No.
1
2
3
4
5
6
7
8
9
Lack of improved breed in animals.
Local and indigenous breeds.
Problem Thrust Area
Improper feeding practices
No use of supplementary feeds
Problems of infertility and balanced nutrition in dairy cattle and buffaloes.
Poor Facilities of Animal Health and Care (vaccination, de-worming and feeding)
Low Productivity of animals
Chakothi, IWMP-XXI Hamirpur
Proposed Intervention
Breed improvement through Artificial Insemination (AI) and Natural Process (Buck/Bull).
Improvement/Replacement of existing breed of animals.
Awareness about animal vaccination, Mineral mixture and green fodder.
Improvement of animal health through vaccination & deworming
Inadequate availability of Dry/GreenFodder
Low production of Milk & Meat
Distribution of Fodder Seed Kits
Formation and conduction of self help groups for socio-economic up-liftment.
Promoting dairy, goatary and poultry as main enterprise for the resource rich farmers
Introduction of improved breed of goats & control of internal parasite(Buck)
Promote practice of balance ration for cattle and buffaloes
Page 63
S.No.
¼1½ Date of PIA selection 01-01-2008
¼2½ Nature of PIA Government
¼3½ Name of PIA Bhumi Sanrkshan Adhikari, Irrigation & Water Resource
¼4½ Designation and Address Bhumi Sanrkshan Adhikari, Sinchai Evam Jal Sansadhan Vibhag District Hamirpur
¼5½ Telephone No.
¼6½ Fax No. -
¼7½ e-mail [email protected]
Details of PIA
Page 64
Hamirpur
1 Mr. Pradeep Kumar Sharma Diploma in Agriculture Engg. 37 Bhoomi Sanrakshan Adhikari 7080667973 30.09198
2 Mr. Arun Kumar Sachan Diploma in Civil Engg. 35 Junior Eng. 9415182368 25.05.1982
3 Mr. Andesh Kumar Swabhav Diploma in Civil Engg. 05 months Junior Eng. 9616458390 17.03.2017
4 Mr. Ram Bharose Verma M. Com. 37 Accountant 9839447260 09.02.1980
5 Smt. Ram Janki Gupta Intermediate 25 Senior Clerek 9451833541 15.05.1993
6 Mr. Raghunandanlal B.A., B.Ed. 12 Tracer 9453809211 02.11.2005
7 Mr. Rajesh Kumar Mishra B.A. 37 Sinch Paryavechak 9415185998 02.08.1980
8 Mr. Sadanand Prasad B.A. 27 Sinchpal 9450333984 23.06.1989
9 Mr. Shiv Mohan Awasthi B. A., L.L.B. 27 Sinchpal 9450728382 01.05.1989
10 Mr. Rajesh Kumar Singh B.A. 27 Sinchpal - 05.05.1989
11 Mr. Dileep Kumar B.A. 15 Sinchpal 9839770811 29.03.2003
12 Mr. Anuj Chaturvedi B. Sc. Ag. 6 A.S.C.I. 9453100947 18.10.2011
13 Mr. Yadu Prasasd Literate 30 Dakruner 9454827339 04.02.1987
14 Mr. Jay Hind Kashyap Literate 1 Peon 9453772636 24.082016
Details of PIA's Staff, District-
Contact NO. & e-mail Date of JoiningSr. No. Name Qualification Experience (Yrs.) Designation
Page 65
HamirpurSr. No. Name Qualification Experience (Yrs.) Designation Contact NO. & e-mail Date of Joining
1 Mr. Rajendra Prasad Dip. Civil Eng. 37 Project manager9412418215
ddldwrct-up@nic-in08-06-2017
2 Mr. Vimal Kumar Srivastava M.Sc. Agr. 14 Technical Expert9452669806
3 Mr. Ram Bharose Verma M.Com. 25 Accountant9839447260
4 Mr. Vivesh Kumar SharmaM.A. & CCC
Comp. Dip.7 Dataentry Operator
9889650370
HamirpurSr. No. Name Qualification Experience Designation Contact NO. & e-mail Date of Joining
1 Mr. Arvind Kumar Tiwari M.Sc. Agr. 6 WDT Agr.9451323204
2 Mithala Devi B.A. 6 WDT Social Mobi 9454383766 07-10-2011
3 Madhulata M.A., B.Ed. 6 WDT Social Mobi 9519228139 25-09-2013
Details of WDT Attached with PIA, District-
Details of WCDC's Staff, District-
Page 66
Ass
etl
ee
Mar
gin
al
Smal
l
Larg
e
WD
T
Total SC OBC Gen. Total
Pri
mar
y
Jr. H
S
HS
Inte
r
Gra
du
ate
PG
Lite
rate
Ilit
era
te
Total
Wo
me
n
GP
me
mb
er
SHG
Me
mb
er
UG
Me
mb
er
1 Chakothi Mohan Rajkumar 1 3 3 2 2 11 4 3 4 11 3 3 2 1 1 0 10 0 10 2 1 3 2
2 Debiganj Rakesh Raj Kumar 1 3 3 1 1 9 1 8 0 9 2 1 2 1 3 1 10 1 11 1 1 2 2
3 Jakhela Mrs. Rachana Gyan Singh 1 3 3 2 1 10 3 4 3 10 0 2 2 1 0 1 6 0 6 3 2 2 2
4 Jalla Smt. Abhilasha Bachcha Singh 1 3 3 1 1 9 3 8 1 12 3 3 1 4 0 11 1 12 3 3 2 2
5 Kandaur Danda Kapoor Singh Jagannath 1 3 3 1 1 9 3 5 3 11 3 2 3 1 2 0 11 0 11 1 3 2 2
6 Para Chheda Lal Sumit Kumar 1 3 0 1 1 6 6 3 2 11 5 4 0 0 1 1 11 0 11 2 1 2 2
7 Patara Danda Bhagwandeen Raghuraj 1 1 1 1 1 5 1 5 5 11 9 0 0 1 1 0 11 0 11 4 3 2 2
7 19 16 9 8 59 21 36 18 75 25 15 10 5 12 3 70 2 72 16 14 15 14
Details of Watershed Committee formed at Gram Panchayat Level under Chakothi, IWMP-XXI District- Hamirpur
S. No.Name of Watershed
CommitteeName of Chairman Name of Secretary
Category wise Details of Members (in numbers)
TOTAL :
List of WC Member are given in Project File
Composition
of WCCategory Wise Caste wise Qualification Wise
Page 67
District-
With only Men With only Women With Both Total
1 Chakothi 1 4 3 8 80 12.81119 64.05595
2 Debiganj 1 4 2 7 70 8.2382 41.191
3 Jakhela 2 6 3 11 110 16.13261 80.66305
4 Jalla 2 6 2 10 100 25.5008 127.504
5 Kandaur Danda 0 1 2 3 30 5.70511 28.52555
6 Para 5 16 7 28 280 62.9636298 314.8181497 Patara Danda 3 9 3 15 150 31.67276705 158.3638352
14 46 22 82 820 163 815* 05 No. of Farmer's Producer Organisation (FPO) will be promoted/Formed by SLNA on Cluster/Project Basis under the component of I & CB fund.
TOTAL :
WC wise Details of Self Help Groups (SHGs) and User's Groups (UGs) Proposed to be Formed in the project
S.
No. Name of WC
Total No. of SHGs Number of SHGs
MembersTotal No. of UGs
Number of UGs
Members
Chakothi, IWMP-XXI Hamirpur
Page 68
100
Installment Year Agency Administration Monitoring Evaluation EPA I & CB DPR Livelihood
Production Sys.
& Micro-
enterprises
Watershed
Develoment
Works
Consolidation TOTAL
SLNA 0.150 0.150
WCDC 0.150 0.150
PIA 0.250 4.000 0.200 1.000 5.450
WC 0.250 0.250
TOTAL 0.500 0.000 0.000 4.000 0.500 1.000 0.000 0.000 0.000 0.000 6.000
SLNA 0.050 0.300 0.050 0.400
WCDC 0.100 0.350 0.450
PIA 0.750 0.050 2.100 4.900
WC 0.750 1.000 1.000 7.500 8.250
TOTAL 1.500 0.200 0.300 0.000 2.500 0.000 1.000 1.000 7.500 0.000 14.000
SLNA 0.040 0.175 0.050 0.270
WCDC 0.100 0.125 0.230
PIA 1.350 0.060 0.575 6.990
WC 1.350 2.500 2.500 16.175 17.530
TOTAL 2.700 0.200 0.175 0.000 0.750 0.000 2.500 2.500 16.175 0.000 25.020
SLNA 0.040 0.175 0.050 0.270
WCDC 0.100 0.125 0.230
PIA 1.350 0.060 0.575 6.990
WC 1.350 2.500 2.500 16.175 17.530
TOTAL 2.700 0.200 0.175 0.000 0.750 0.000 2.500 2.500 16.175 0.000 25.020
SLNA 0.080 0.350 0.100 0.530
WCDC 0.200 0.150 0.100 0.450
PIA 1.300 0.120 0.350 0.200 8.970
WC 1.300 3.000 4.000 16.150 2.600 20.050
TOTAL 2.600 0.400 0.350 0.000 0.500 0.000 3.000 4.000 16.150 3.000 30.000
SLNA 0 0.210 1.000 0 0.300 0 0 0 0 0.100 1.620
WCDC 0 0.500 0 0 0.900 0 0 0 0 0.100 1.510
PIA 5.000 0.290 0 4.000 3.800 1.000 0 0 0 0.200 33.300
WC 5.000 0 0 0 0 0 9.000 10.000 56.000 2.600 63.610
TOTAL 10.000 1.000 1.000 4.000 5.000 1.000 9.000 10.000 56.000 3.000 100.000
IIIr
d
Inst
allm
ent
30
% V Year (30%)
TOTAL (100%)
YEARWISE FINANCIAL BREAK-UP (in %) OF VARIOUS COMPONENT At VARIOUS LEVEL UNDER IWMP SCHEME% of Sanctioned Amount in Lacs :
Ist
Inst
allm
ent
20
% Ist Year 6%
IInd Year 14%
IIn
d In
stal
lmen
t
50
%
III Year (25%)
IV Year (25%)
Page 69
District-
ifj;kstuk District- Hamirpur 2780.00 333.60
;kstuk ds pj.k o"kZ laLFkk iz'kklfud
10%
fuxjkuh
¼ekfuVfjax½
1%
ewY;kadu
1%
bZ0ih0,0
4%
vkbZ0 ,s.M lh0ch0
5% Mh0ih0vkj0 1%
vkthfodk
izcU/ku
9%
mRiknu iz.kkyh
rFkk vfr lw{e
m|e 10%
dk;Z en
56%
dUlksfyMs'ku
3%
;ksx
100%
SLNA 0.500 0.500
WCDC 0.500 0.500
PIA 0.834 13.344 0.667 3.336 18.181
WC 0.834 0.834
TOTAL 1.668 0 0 13.344 1.668 3.336 0 0 0 0 20.016
SLNA 0.167 1.001 0.167 1.334
WCDC 0.334 1.168 1.501
PIA 2.502 0.167 7.006 9.674
WC 2.502 3.336 3.336 25.020 34.194
TOTAL 5.004 0.667 1.001 0.000 8.340 0 3.336 3.336 25.020 0 46.704
SLNA 0.133 0.584 0.167 0.884
WCDC 0.334 0.417 0.751
PIA 4.504 0.200 1.918 6.622
WC 4.504 8.340 8.340 53.960 75.143
TOTAL 9.007 0.667 0.584 0.000 2.502 0 8.340 8.340 53.960 0 83.400
SLNA 0.133 0.584 0.167 0.884
WCDC 0.334 0.417 0.751
PIA 4.504 0.200 1.918 6.622
WC 4.504 8.340 8.340 53.960 75.143
TOTAL 9.007 0.667 0.584 0.000 2.502 0 8.340 8.340 53.960 0 83.400
SLNA 0.267 1.168 0.334 1.768
WCDC 0.667 0.500 0.334 1.501
PIA 4.337 0.400 1.168 0.667 6.572
WC 4.337 10.008 13.344 53.876 8.674 90.239
TOTAL 8.674 1.334 1.168 0.000 1.668 0.000 10.008 13.344 53.876 10.008 100.080
SLNA 0 0.701 3.336 0 1.001 0 0 0 0 0.334 5.371
WCDC 0 1.668 0 0 3.002 0 0 0 0 0.334 5.004
PIA 16.680 0.967 0 13.344 12.677 3.336 0 0 0 0.667 47.671
WC 16.680 0 0 0 0 0 30.024 33.360 186.816 8.674 275.554
TOTAL 33.360 3.336 3.336 13.344 16.680 3.336 30.024 33.360 186.816 10.008 333.600
lesdu pj.k 30%
(Consolidation
Phase 30%)
Vth Year
iape o"kZ 30%
;ksx (100%)
izkjfEHkd pj.k 6%
(Preparatoy
Phase 20%)
Ist Year
izFke o"kZ 6%
izkjfEHkd pj.k 20%
(Preparatoy
Phase 20%)
IInd Year
f}rh; o"kZ 14%
okVj'ksM dk;Z pj.k
50% (Work
Phase 50%)
IIIrd Year
rr̀h; o"kZ 25%
IVth Year
prqFkZ o"kZ 25%
vkbZ0MCY;w0,e0ih0 ;kstukUrxZr okf"kZd vk/kkj fofHkUu ?kVkdksa esa laLFkkxr Lrj ij ns; /kujkf'k dk fooj.k yk[k esa
fu;ksftr {ks0 gs0 esa Sanctioned Amount Rs. In LacsChakothi, IWMP-XXI
YEARWISE FINANCIAL BREAK-UP (in Lakhs) OF VARIOUS COMPONENT At VARIOUS LEVEL UNDER IWMP SCHEME Chakothi, IWMP-XXI Hamirpur
Page 70
Hamirpur
Sr.
No.MWS Code Name of MWS
Geographical
Area
Planned
Area
EPA
4%
DPR
1%
I&CB
5%
Monitoring
@1%
Evaluation
1%
Administration
10%
LA
@ 9%
PSME
@10%
WDW
@56%
Consolidation
@3%
Total
@ 100%
1 2C2A1b2f Chakothi 1012.92 867 4.1616 1.04 5.202 1.0404 1.0404 10.404 9.3636 10.404 58.2624 3.1212 104.04
2 2C2A1b2g Para-II 479.11 422 2.0256 0.506 2.532 0.5064 0.5064 5.064 4.5576 5.064 28.3584 1.5192 50.64
3 2C2A1d1a Patara 484.52 345 1.656 0.414 2.07 0.414 0.414 4.14 3.726 4.14 23.184 1.242 41.40
4 2C2A1d1d Para-I 577.16 497 2.3856 0.596 2.982 0.5964 0.5964 5.964 5.3676 5.964 33.3984 1.7892 59.64
5 2C2A1e1b Jakhela 771.77 649 3.1152 0.779 3.894 0.7788 0.7788 7.788 7.0092 7.788 43.6128 2.3364 77.88
3325.49 2780 13.34 3.34 16.68 3.34 3.34 33.36 30.02 33.36 186.82 10.01 333.60TOTAL :
District-
Planned Area in ha : (Area in ha, Amount in Lacs)
Chakothi, IWMP-XXIAvailability of Fund At Micro Watershed Level Under The Project of-2780.00
Page 71
District-
S. No. Installment Year
Ad
min
istr
ati
ve
10
%
EP
A 4
%
Inst
itu
tio
n
an
d C
B 5
%
DP
R 1
%
Wa
ters
hed
dev
elo
pm
ent
wo
rk 5
0%
Liv
elih
oo
d f
or
ass
etle
ss 9
%
Pro
du
ctio
n s
yst
em a
nd
Mic
roen
terp
rise
s10
%
Mo
nit
ori
ng
1%
Ev
alu
ati
on
1%
Co
nso
lid
ati
on
3%
To
tal
10
0%
1 Ist Phase Ist Year 0.5 4 0.5 1 0 0 0 0 0 0 6
IInd Year 1.5 0 2.5 0 7.5 1 1 0.2 0.3 0 14
2 II nd Phase IIIrd Year 2.7 0 0.75 0 16.175 2.5 2.5 0.2 0.175 0 25
IVth Year 2.7 0 0.75 0 16.175 2.5 2.5 0.2 0.175 0 25
3 III rd Phase Vth Year 2.6 0 0.5 0 16.15 3 4 0.4 0.35 3 30
TOTAL : 10 4 5 1 56 9 10 1 1 3 100
Amount in %
YEARWISE FINANCIAL BREAKUP (in%) OF VARIOUS COMPONENT UNDER HamirpurChakothi, IWMP-XXI
Page 72
District-
2780.00 333.60
S. No. Installment Year
Ad
min
istr
ati
ve
10
%
EP
A 4
%
Inst
itu
tio
n
an
d C
B 5
%
DP
R 1
%
Wa
ters
hed
dev
elo
pm
ent
wo
rk 5
0%
Liv
elih
oo
d f
or
ass
etle
ss 9
%
Pro
du
ctio
n s
yst
em a
nd
Mic
roen
terp
rise
s10
%
Mo
nit
ori
ng
1%
Ev
alu
ati
on
1%
Co
nso
lid
ati
on
3%
To
tal
10
0%
1 Ist Phase Ist Year 1.6680 13.3440 1.6680 3.3360 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 20.02
IInd Year 5.0040 0.0000 8.3400 0.0000 25.0200 3.3360 3.3360 0.6672 1.0008 0.0000 46.70
2 II nd Phase IIIrd Year 9.0072 0.0000 2.5020 0.0000 53.9598 8.3400 8.3400 0.6672 0.5838 0.0000 83.40
IVth Year 9.0072 0.0000 2.5020 0.0000 53.9598 8.3400 8.3400 0.6672 0.5838 0.0000 83.40
3 III rd Phase Vth Year 8.6736 0.0000 1.6680 0.0000 53.8764 10.0080 13.3440 1.3344 1.1676 10.0080 100.08
TOTAL : 33.36 13.34 16.68 3.34 186.82 30.02 33.36 3.34 3.34 10.01 333.60
Area in ha Amount in Lakhs
YEARWISE FINANCIAL BREAKUP OF VARIOUS COMPONENT UNDER HamirpurChakothi, IWMP-XXI
Page 73
District- Hamirpur
Area in ha : 2780.00 Amount in Lacs : 333.60
S. No. Budget Component %
A. Management Cost
1. Administrative 10
2. Monitoring 1
3. Evaluation 1
SUB TOTAL : 12
B. Preparatory Phase
1. Entry Point Activities 4
2. Institution & Capacity Building 5
3. Detailed Project Report (DPR) 1
SUB TOTAL : 10
C. Watershed Work Phase
1. Livelihood Activities for the Asset less Person 9
2. Production System and Micro-enterprises 10
3. Watershed Development Works 56
SUB TOTAL : 75
D. Consolidation Phase 3
Grand Total : 100
3336000.00 33.36
33360000.00 333.60
18681600.00 186.82
25020000.00 250.20
1000800.00 10.01
3336000.00 33.36
3002400.00 30.02
1334400.00 13.34
1668000.00 16.68
333600.00 3.34
333600.00 3.34
4003200.00 40.03
Chakothi, IWMP-XXI% of Budget for Various Components Under
3336000.00 33.36
333600.00 3.34
Total Amount (in Rs.) Total Amount (In Lacs)
Page 74
WC wise Yearly availability of Fund Under Various Components of IWMP (Amount in Lacs)
LA
(1%
)
PS
ME
(1%
)
WD
W (
7.5
%)
LA
(2.5
%)
PS
ME
(2.5
%)
WD
W (
16.1
75%
)
LA
(2.5
%)
PS
ME
(2.5
%)
WD
W (
16.1
75%
)
LA
(3%
)
PS
ME
(4%
)
WD
W (
16.1
50%
)
Co
nso
lid
ati
on
LA
(9%
)
PS
ME
(10%
)
WD
W (
56%
)
Co
nso
lid
ati
on
(2.6
%)
1 Chakothi 261 0.313 0.313 2.349 0.783 0.783 5.066 0.783 0.783 5.066 0.940 1.253 5.058 0.814 2.819 3.132 17.539 0.814 24.304
2 Debiganj 240 0.288 0.288 2.160 0.720 0.720 4.658 0.720 0.720 4.658 0.864 1.152 4.651 0.749 2.592 2.880 16.128 0.749 22.349
3 Jakhela 359 0.431 0.431 3.231 1.077 1.077 6.968 1.077 1.077 6.968 1.292 1.723 6.957 1.120 3.877 4.308 24.125 1.120 33.430
4 Jalla 334 0.401 0.401 3.006 1.002 1.002 6.483 1.002 1.002 6.483 1.202 1.603 6.473 1.042 3.607 4.008 22.445 1.042 31.102
5 Kandaur Danda 109 0.131 0.131 0.981 0.327 0.327 2.116 0.327 0.327 2.116 0.392 0.523 2.112 0.340 1.177 1.308 7.325 0.340 10.150
6 Para 972 1.166 1.166 8.748 2.916 2.916 18.867 2.916 2.916 18.867 3.499 4.666 18.837 3.033 10.498 11.664 65.318 3.033 90.513
7 Patara Danda 505 0.606 0.606 4.545 1.515 1.515 9.802 1.515 1.515 9.802 1.818 2.424 9.787 1.576 5.454 6.060 33.936 1.576 47.026
2780 3.34 3.34 25.02 8.34 8.34 53.96 8.34 8.34 53.96 10.01 13.34 53.88 8.67 30.02 33.36 186.82 8.67 258.87
District- HamirpurChakothi, IWMP-
XXIIIIrd Year IVth Year Vth Year Total Amount in Lakhs
Gra
nd
To
tal
(77.6
%)
TOTAL :
S. No. Name of WC
Treatable
Area
in ha
IInd Year
Page 75
District- Hamirpur Treatable Area : 2780.00
S. No. Name of WCTraetable Area
in ha
LA
@ 9%
PSME
@10%
WDW
@56%
Consolidation
@2.6%
Total
@ 77.6%
1 Chakothi 261 2.8188 3.1320 17.5392 0.8143 24.3043
2 Debiganj 240 2.5920 2.8800 16.1280 0.7488 22.3488
3 Jakhela 359 3.8772 4.3080 24.1248 1.1201 33.4301
4 Jalla 334 3.6072 4.0080 22.4448 1.0421 31.1021
5 Kandaur Danda 109 1.1772 1.3080 7.3248 0.3401 10.1501
6 Para 972 10.4976 11.6640 65.3184 3.0326 90.5126
7 Patara Danda 505 5.4540 6.0600 33.9360 1.5756 47.0256
2780 30.024 33.36 186.816 8.6736 258.8736TOTAL :
Availability of Fund At Watershed Committee (WC) Level Formed At GP Level Under The Project of
ha (Area in ha, Amount in Lacs)Chakothi, IWMP-XXI
Page 76
District-
Sr. No. MWS Code Name of MWSGeographical
Area
Planned
Area
Amount
ReleasedVillage EPA Work Khasra No.
Expenditure
(Lakhs)Balance
1 2 3 4 5 6 7 8 9 10 11
1 2C2A1b2f Chakothi 1012.92 867.00 4.16 Chakothi, PataraPond-2, Rapata-2,
Charahi-1Gram Samaj 401000.00
Sub Total : 401000.00 0.15
2 2C2A1b2g Para-II 479.11 422.00 2.03 Para Sidi Repair Gram Samaj 191000.00
Sub Total : 191000.00 0.12
3 2C2A1d1a Patara 484.52 345.00 1.66 Naithi Pond-1, Inlet-2 Gram Samaj 199000.00
Sub Total : 199000.00 -0.33
4 2C2A1d1d Para-I 577.16 497.00 2.3856 Para Pond-1, Outlet-1 Gram Samaj 230000.00
Sub Total : 230000.00 0.09
5 2C2A1e1b Jakhela 772 649 3.1152 Jalekha Pond-1, Sidi Repair Gram Samaj 306000.00
Sub Total : 306000.00 0.06
3325.492 2780.000 13.344 1327000.00 0.074TOTAl :
Chakothi, IWMP-XXI HamirpurDetails of EPA Activities Executed under Project Area
Page 77
SL
NA
WC
DC
PIA
WC
To
tal
SL
NA
WC
DC
PIA
WC
To
tal
SL
NA
WC
DC
PIA
WC
To
tal
SL
NA
WC
DC
PIA
WC
To
tal
SL
NA
WC
DC
PIA
WC
To
tal
SL
NA
WC
DC
PIA
WC
1 2C2A1b2f=+'MWS NAME Master'!C10867.00 0.1561 0.1561 0.2081 0 0.52 0.05 0.36 2.18 0.00 2.60 0.05 0.13 0.60 0.00 0.78 0.05 0.13 0.60 0.00 0.78 0.00 0.16 0.36 0.00 0.52 0.31 0.94 3.95 0.00 5.20
2 2C2A1b2g Para-II 422.00 0.076 0.076 0.1013 0 0.253 0.03 0.18 1.06 0.00 1.27 0.03 0.06 0.29 0.00 0.38 0.03 0.06 0.29 0.00 0.38 0.00 0.08 0.18 0.00 0.25 0.15 0.46 1.92 0.00 2.53
3 2C2A1d1a Patara 345.00 0.0621 0.0621 0.0828 0 0.207 0.02 0.14 0.87 0.00 1.04 0.02 0.05 0.24 0.00 0.31 0.02 0.05 0.24 0.00 0.31 0.00 0.06 0.14 0.00 0.21 0.12 0.37 1.57 0.00 2.07
4 2C2A1d1d Para-I 497.00 0.0895 0.0895 0.1193 0 0.298 0.03 0.21 1.25 0.00 1.49 0.03 0.07 0.34 0.00 0.45 0.03 0.07 0.34 0.00 0.45 0.00 0.09 0.21 0.00 0.30 0.18 0.54 2.27 0.00 2.98
5 2C2A1e1b Jakhela 649.00 0.1168 0.1168 0.1558 0 0.389 0.04 0.27 1.64 0.00 1.95 0.04 0.10 0.45 0.00 0.58 0.04 0.10 0.45 0.00 0.58 0.00 0.12 0.27 0.00 0.39 0.23 0.70 2.96 0.00 3.89
2780 0.500 0.500 0.667 0.000 1.668 0.167 1.168 7.006 0.000 8.340 0.167 0.417 1.918 0.000 2.502 0.167 0.417 1.918 0.000 2.502 0.000 0.500 1.168 0.000 1.668 1.001 3.002 12.677 0.000 16.680
Area in ha Amount in
LacsHamirpurDistrictMicrowatershed-wise Financial Break-up of Institutional & Capacity Building Programme (Year-wise) Chakothi, IWMP-XXI
TOTAL (5%)
GRAND
TOTAL
Total :
S.
No.
MWS
CodeName of MWS
Are
a
Ist Year (0.5%) IInd Year (2.5%) IIIrd Year (0.75%) IVthYear (0.75%) Vth Year (0.5%)
Page 78
District:- Hamirpur 2780.00
S. No. LevelNumber of persons to
be trainedNos. Of Trngs Days Preson days Rate/person/day Amount
1 SLNA 0 0 0 0 0 1.0008
2 WCDC
2.1 District Level Workshop 65 1 1 65 0.01 0.650
2.2 Workshop
2.2.1 Convergence Workshop 20 1 1 20 0.007 0.140
2.2.2 Refreshar Wokshop 20 1 1 20 0.007 0.140
2.2.3 Workshop of Inovative Practices & PPP Model 20 1 1 20 0.007 0.140
2.2.4Workshop on Formation, Development &
Sustainability of Federation20 1 1 20 0.007 0.140
2.2.5 Linkage Establishment 20 1 1 20 0.007 0.140
Sub Total of 2 : 165 165 1.350
2.3 Exposure Visit
2.3.a In the District 213 1 1 213 0.00150 0.3195
2.3.b Within State 174 1 1 174 0.00400 0.696
2.3.c Out of State 13 1 7 91 0.00700 0.637
Sub Total of WCDC 565 4 643 3.003
3 PIA #REF!
3.1 PIA 7 2 6 84 0.00670 0.563
3.2 WDT 10 2 5 100 0.00670 0.670
3.3 WC Basic 932 1 1 932 0.00317 2.954
3.4 WC Member 70 2 1 140 0.00317 0.444
3.5 WC Functionaries 56 2 1 112 0.00670 0.750
3.6 UGs 306 1 1 306 0.00317 0.970
3.7 UGs Functionaries 150 1 2 300 0.00670 2.010
3.8 SHGs 183 1 3 549 0.00317 1.740
3.9 SHGs Functionaries 192 1 2 384 0.00670 2.573
Sub Total of PIA 1906 2907 12.675
3.10 Skill Training (from Convergence) 105 1 30 3150 0.00500 15.750
105 3150 15.750
2576 6700 - 32.428
16.680
15.75Convergence from NRLM/SKILL Development Mission
At A Glance Amount in Lacs
Sub Total :
Total :
Fund From IWMP
Annual Action Plan (APP) of I & CB of Project Area Under Chakothi, IWMP-XXI
(5% of Project Cost) Area ha
Page 79
District : 2780.00
S. No. LevelNumber of persons
to be trainedNos. Of Trngs Days Preson days Rate/person/day Amount
1 SLNA 0 0 0 0 0.00000 0.5004
2 WCDC
2.1 District Level Workshop 0 0 0 0 0.01000 0.000
2.2Convergence
Workshop20 1 1 20 0.00700 0.140
2.3 Exposure Visit
2.3.a In the District 67 1 1 67 0.00150 0.101
2.3.b Within State 65 1 1 65 0.00400 0.260
2.3.c Out of State 0 0 0 0 0.00700 0.000
Sub Total of WCDC 152 3 152 0.501
3 PIA
3.1 PIA 3 2 6 36 0.00670 0.241
3.2 WDT 2 2 5 20 0.00670 0.134
3.3 WC Basic 92 1 1 92 0.00317 0.292
3.4 WC Member 0 2 1 0 0.00317 0.000
3.5 WC Functionaries 0 2 1 0 0.00670 0.000
3.6 UGs 0 1 1 0 0.00317 0.000
3.7 UGs Functionaries 0 1 2 0 0.00670 0.000
3.8 SHGs 0 1 3 0 0.00317 0.000
3.9 SHGs Functionaries 0 1 2 0 0.00670 0.000
Sub Total of PIA 97 148 0.667
3.10 Skill Training 0 0 0 0 0.00500 0.000
0 0 0.000
249 300 - 1.67
1.67Fund From IWMP
Ist Year Amount in Lakhs
Sub Total :
Total :
Annual Action Plan (APP) of I & CB of Project Area Under Chakothi, IWMP-XXI
Hamirpur (0.5% of Project Cost) Area :
Page 80
District : 2780.00
S. No. Level
Number of
persons to be
trained
Nos. Of Trngs Days Preson days Rate/person/day Amount
1 SLNA 0 0 0 0 0.00000 0.167
2 WCDC
2.1District Level
Workshop65 1 1 65 0.01000 0.650
2.2Refreshar
Wokshop20 1 1 20 0.00700 0.140
2.3 Exposure Visit
2.3.a In the District 35 1 1 35 0.00150 0.053
2.3.b Within State 20 1 1 20 0.00400 0.080
2.3.c Out of State 5 1 7 35 0.00700 0.245
Sub Total of WCDC 145 5 175 1.168
3 PIA
3.1 PIA 4 2 6 48 0.00670 0.322
3.2 WDT 2 2 5 20 0.00670 0.134
3.3 WC Basic 840 1 1 840 0.00317 2.663
3.4 WC Member 70 2 1 140 0.00317 0.444
3.5 WC Functionaries 14 2 1 28 0.00670 0.188
3.6 UGs 110 1 1 110 0.00317 0.349
3.7 UGs Functionaries 78 1 2 156 0.00670 1.045
3.8 SHGs 83 1 3 249 0.00317 0.789
3.9SHGs
Functionaries80 1 2 160 0.00670 1.072
Sub Total of PIA 1281 1751 7.005
3.10 Skill Training 0 0 0 0 0.00500 0.000
0 0 0.000
1426 1926 - 8.339
8.340
Amount in Lakhs
Sub Total :
Total :
Fund From IWMP
Annual Action Plan (APP) of I & CB of Project Area Under Chakothi, IWMP-XXI
Hamirpur (2.5% of Project Cost) Area :IInd Year
Page 81
District : 2780.00
S. No. LevelNumber of persons
to be trainedNos. Of Trngs Days Preson days Rate/person/day Amount
1 SLNA 0 0 0 0 0.00000 0.167
2 WCDC
2.1 District Level Workshop 0 0 0 0 0.01000 0.000
2.2Workshop of Inovative
Practices & PPP Model20 1 1 20 0.00700 0.140
2.3 Exposure Visit
2.3.a In the District 22 1 1 22 0.00150 0.0330
2.3.b Within State 12 1 1 12 0.00400 0.048
2.3.c Out of State 4 1 7 28 0.00700 0.196
Sub Total of WCDC 58 82 0.417
3 PIA #REF!
3.1 PIA 0 2 6 0 0.00670 0.000
3.2 WDT 2 2 5 20 0.00670 0.134
3.3 WC Basic 0 1 1 0 0.00317 0.000
3.4 WC Member 0 2 1 0 0.00317 0.000
3.5 WC Functionaries 14 2 1 28 0.00670 0.188
3.6 UGs 66 1 1 66 0.00317 0.209
3.7 UGs Functionaries 28 1 2 56 0.00670 0.375
3.8 SHGs 50 1 3 150 0.00317 0.476
3.9 SHGs Functionaries 40 1 2 80 0.00670 0.536
Sub Total of PIA 200 400 1.918
3.10Skill Training (from
Convergence)35 1 30 1050 0.00500 5.250
35 1050 5.250
293 1532 - 7.751
2.502
5.249Convergence from NRLM/SKILL Development Mission
Fund From IWMP
IIIrd Year Amount in Lakhs
Sub Total :
Annual Action Plan (APP) of I & CB of Project Area Under Chakothi, IWMP-XXI
Hamirpur (0.75% of Project Cost) Area :
Total :
Page 82
District : 2780.00
S. No. LevelNumber of persons
to be trainedNos. Of Trngs Days Preson days Rate/person/day Amount
1 SLNA 0 0 0 0 0.00000 0.167
2 WCDC
2.1 District Level Workshop 0 0 0 0 0.01000 0.000
2.2Workshop of Inovative
Practices & PPP Model20 1 1 20 0.00700 0.140
2.3 Exposure Visit
2.3.a In the District 22 1 1 22 0.00150 0.0330
2.3.b Within State 12 1 1 12 0.00400 0.048
2.3.c Out of State 4 1 7 28 0.00700 0.196
Sub Total of WCDC 58 4 82 0.417
3 PIA #REF!
3.1 PIA 0 2 6 0 0.00670 0.000
3.2 WDT 2 2 5 20 0.00670 0.134
3.3 WC Basic 0 1 1 0 0.00317 0.000
3.4 WC Member 0 2 1 0 0.00317 0.000
3.5 WC Functionaries 14 2 1 28 0.00670 0.188
3.6 UGs 66 1 1 66 0.00317 0.209
3.7 UGs Functionaries 28 1 2 56 0.00670 0.375
3.8 SHGs 50 1 3 150 0.00317 0.476
3.9 SHGs Functionaries 40 1 2 80 0.00670 0.536
Sub Total of PIA 200 400 1.918
3.10Skill Training (from
Convergence)35 1 30 1050 0.00500 5.250
35 1050 5.250
293 1532 - 7.751
2.502
5.249Convergence from NRLM/SKILL Development Mission
Fund From IWMP
IVth Year Amount in Lakhs
Sub Total :
Annual Action Plan (APP) of I & CB of Project Area Under Chakothi, IWMP-XXI
Hamirpur (0.75% of Project Cost) Area :
Total :
Page 83
District : 2780.00
S. No. LevelNumber of persons
to be trainedNos. Of Trngs Days Preson days Rate/person/day Amount
1 SLNA 0 0 0 0 0.00000 0.000
2 WCDC
2.1 District Level Workshop 0 0 0 0 0.01000 0.000
2.2 Linkage Establishment 20 1 1 20 0.00700 0.140
2.3 Exposure Visit
2.3.a In the District 67 1 1 67 0.00150 0.101
2.3.b Within State 65 1 1 65 0.00400 0.260
2.3.c Out of State 0 1 7 0 0.00700 0.000
Sub Total of WCDC 132 4 152 0.501
3 PIA #REF!
3.1 PIA 0 2 6 0 0.00670 0.000
3.2 WDT 2 2 5 20 0.00670 0.134
3.3 WC Basic 0 1 1 0 0.00317 0.000
3.4 WC Member 0 2 1 0 0.00317 0.000
3.5 WC Functionaries 14 2 1 28 0.00670 0.188
3.6 UGs 64 1 1 64 0.00317 0.203
3.7 UGs Functionaries 16 1 2 32 0.00670 0.214
3.8 SHGs 0 1 3 0 0.00317 0.000
3.9 SHGs Functionaries 32 1 2 64 0.00670 0.429
Sub Total of PIA 128 208 1.168
3.10Skill Training (from
Convergence)35 1 30 1050 0.00500 5.250
35 1050 5.250
295 1410 - 6.918
1.668
5.250Convergence from NRLM/SKILL Development Mission
Fund From IWMP
Vth Year Amount in Lakhs
Sub Total :
Annual Action Plan (APP) of I & CB of Project Area Under Chakothi, IWMP-XXI
Hamirpur (0.5% of Project Cost) Area :
Total :
Page 84
S. No. Training Institute Area of Specialization
1 Indian Veterinary Research Institute IVRI, Izatnagar, Bareilly in Uttar Pradesh Livestock Rearing and Management.
2 Banaras Hindu University (BHU) , Varanasi, Uttar Pradesh 221005 Phone: 0542 236 8558 Farming System and Livelihood Development.
3 Central Institute for Research on Goats (CIRG), Farah Main Bazar Rd, Makhdum, Uttar Pradesh 281122 Goatary
4Uttar Pradesh Pandit Deen Dayal Upadhyaya Pashu Chikitsa Vigyan Vishwavidyalaya Evam Go Anusandhan
Sansthan, Mathura E-mail: [email protected] Phone: +91-512-2594005 (Off.)Livestock Rearing and Management.
5 Department of Animal Husbandary, U.P. Poultry/ Piggery
6Pradeshik Cooperative Dairy Federation (PCDF), 29, Park Road, Lucknow-226001
Ph-236465,2236035 [email protected]
Dairy Development, Paravet, Milk Production and Micro
Enterprises.
7 Institute of Financial Management Training and Research (IFMTR), U.P. Lucknow Accounting Procedure and Finance.
8National Bank for Agriculture and Rural Development (NABARD), 11, Vipin Khand, Gomti Nagar, Lucknow, Uttar
Pradesh 226010 Phone: 0522 230 4530
Basic Orientation, SHGs Formation-Sustainability and
Bank Linkage.
9 U.P. Khadi Gramodyuog Micro Enterprises
10 Horticulture and Food Processing Department, UP Udhyan Bhawan, 2-Sapru Marg, Lucknow-226001. Telephone -
0522-4044414, 2623277
Horticulture, Nursery Management and Food
Processing
11 Department of Fisheries, U.P. Fisheries
12Institute of Entrepreneurship Development, U.P.. A - 1 & 2, Industrial Area, Sarojini Nagar Kanpur Road, Lucknow-
226008. Uttar Pradesh. Phone: 0522 - 2476012, 2476055 Livelihood Development and Micro Enterprises
13 Department of Forest, U.P. Horticulture and Agro Forestry
14
15State Institute Of Rural Development in Bakshi Ka Talab Airport, Lucknow, Bakshi-Ka-Talab, Bakshi Ka
Talab, Lucknow - 227208 .
Basic Orientation, Project Formulaion, Livelihood,
Social Mobilization and other Speciific Area.
16 District Institute of Rural Development (DIRD), U.P.Basic Orientation, Project Formulaion, Production
System.
17 Sardar Vallabhbhai Patel University of Agriculture and Technology, Modipuram, Meerut, Uttar Pradesh 250110Basic Orientation, Project Formulaion, Production
System.
18 Chandra Shekhar Azad University of Agriculture & Technology (CSAUA&T), KanpurBasic Orientation, Project Formulaion, Production
System.
19Banda University of Agriculture and Technology, Banda Near New Circuit House, Banda, Uttar Pradesh 210001, India,
Banda, Uttar Pradesh 210001 Phone: 05192 221 605
Basic Orientation, Project Formulaion, Production
System.
20Narendra Dev University Of Agriculture And Technology Kumarganj, Faizabad, Uttar Pradesh 224229
Phone: 05270 262 03
Basic Orientation, Project Formulaion, Production
System.
21Sam Higginbottom Institute of Agriculture, Technology and Sciences, Post. Agriculture Institute, Allahabad, Uttar
Pradesh 211007 Phone: 0532 268 4281
Basic Orientation, Project Formulaion, Production
System.
22 All Government KVKs, U.P.Basic Orientation, Project Formulaion, Production
System.
List of Identified Training Institute
Page 85
S. No. Training Institute Area of Specialization
List of Identified Training Institute
23 Trining Institute, Beni Kalan, U.P.Basic Orientation, Project Formulaion, Production
System.
24 State Agriculture Management Institute, U.P.Basic Orientation, Project Formulaion, Production
System.
25The ICAR-Indian Institute of Soil and Water Conservation(ICAR-IISWC), (Formerly CSWCRTI), 218, Kaulagarh Road,
Forest Research Institute, ONGC, Dehradun, Uttarakhand 248195 Phone: 0135 275 7214
Basic Orientation, Project Formulaion, Production
System.
26
ICAR-Indian Institute of Soil and Water Conservation, Research Centre, Chhaleser, Agra-282 006 (U.P) Tel: (O) 0562-
6544599; (R) 91-9837017725; Fax No.: 0562-2440179
E-mail: [email protected] ; [email protected]
Basic Orientation, Project Formulaion, Production
System.
27 Indian Grassland and Fodder Research Institute (IGFR), Jhansi, Uttar Pradesh 284003 Phone: 081203 11814 Grass and Ffodder Management
28 National Research Centre for Agroforestry (NRCAF), Gwalior Road, Jhansi-284 003 Afforestation and Agro Forestry
29 Remote Sensing Application Centre, Kursi Road, Lucknow.Role and Application of Remote Sensing, G.I.S. and
GPS in Watershed Management.
30 Agricultuure Finance Corporation (AFC) Ltd. Vidhan Sabha Marg, Lucknow All WC Level Training under IWMP at Local Level.
31Herbert Buttlar Technological Institute (STEP HBTI), Nawabganj, Kanpur 208002 Ph. No. 0512-2560831, 2562536,
2563016 E-mail : [email protected]
Basic Orientation and Skill Training for Livelihood and
Micro Enterprises.
* OR Any other Institute Identified by the DoLR/SLNA from time to time
Page 86
Step 8
Step 7
Step 6
Step 5
Step 4
Step 3
Step 2
Step 1
PIA has spend 3 days
time for awareness
generation in the project
area.
Livelihood PlanningWe propose to bring meaningful participation of primary stakeholders, in the identification of livelihood options for different members in the project area. Particularly the landless/asset less,
marginal community including SC and women. A community based action planning process involves Participatory Situation Analysis (PSA), preparation of inventory of existing livelihood activities,
possibilities of extension of existing livelihood activities and its sustainability, identification of new livelihood options/income generation activities, formation of landless/asset less, marginal
community including SC and women into new Self Help Groups (SHGs), capacity building /skill training requirement, generation of new ideas and planning of viable livelihood options, plan for
disbursement of seed money/revolving fund, recovery plan of disbursed seed money, reinvestment plan of recovered amount of seed money, funding of major livelihood activities/ formation of
federation, establishment of backward forward linkages, establishment of Public Private Partnership (PPP) Model.
PIA would finalize the
funding of major livelihood
activities/ formation of
federation, establishment of
backward forward linkages,
establishment of Public
Private Partnership (PPP)
Model during the
consolidation phase of
project
PIA would Conduct Skill
training for the identified
activities of the SHGs, PIA
would implement
disbursement of seed
money, recovery of seed
money, reinvestment of
seed money during the
work phase of the project
within 18 to 48 months.
Finalisation of micro plan
by the end of 18 months
or say preparatory phase
of the proposed project.
Conduct Skill training for
the identified activities of
the SHGs within 18
months.
After the completion of
step 4 , SHGs are involved
in the identification of
viable livelihood options
within 15 months. PIA
should identify the
training institutes to
conduct capacity building
program during this
period.
Once the SHGs are
formed, PIA facilitates the
process of conducting
meetings of SHGs for
generating new ideas for
preparing livelihood
action plan. PIA at the
same time promotes
small scale livelihood
activities in order to
stimulate interest of
SHGs members within 12
months.
The PIA has started
capacity building
(mandatory training)
process for the SHGs
after the completion of
step 2
The PIA has spend 3
months time in the
project area for the
Participatory Situation
Analysis (PSA),
collecting quantitative
data, preparing action
plans for the formation,
development and
strengthening of SHGs
Page 87
PSA
InformationSharing
Poverty Ranking
Negotiation
MOUCommunity
LivelihoodPlanning
Micro-plan
PSA Process AdoptedThe most Important priority is to involve thepeople in the identification of target groupsand their needs for livelihood options andpreparing of micro-plans.
PSA
InformationSharing
Poverty Ranking
Negotiation
MOUCommunity
LivelihoodPlanning
Micro-plan
PSA Process AdoptedThe most Important priority is to involve thepeople in the identification of target groupsand their needs for livelihood options andpreparing of micro-plans.
Page 88
A CONCEPT MAP USED FOR LIVELIHOOD ANALYSIS IN THE PROJECT AREA
People
Power
Gender
Age
Status Learning Capacity
Culture, attitude
KnowledgeSkills
Interest
Household
Taking care of sick and elderly
Pension
Succession
Sustainability
Long-term vs. short term
Outcomes
Objectives
Education, Socialization
Non-farm
Farm
Reproductive
Subsistence
Own enterprise
Cash earning
Wage Labour
Life CycleSeasonality
Shocks
Dynamics
Trends
Vulnerability
Prices, subsidies, land distribution , labour
wages, etc.Policies
Access
Control
Information
Financial Capital
Physical Capital (land, water, buildings, …)
Resources
Natural Capital (genetic, vegetation,
forest, …)
Human Capital(labour, knowledge. Skill …)
Social Capital
Markets for inputs and outputs
Institutions
Prices, quality requirement,
timing …..
Macro Influence
Livelihood
Level (sub-household,
household, CBO …)
•Structure, hierarchy, division
of labour
Organization
Strategies
Activities
People
Power
Gender
Age
Status Learning Capacity
Culture, attitude
KnowledgeSkills
Interest
Household
Taking care of sick and elderly
Pension
Succession
Sustainability
Long-term vs. short term
Outcomes
Objectives
Education, Socialization
Non-farm
Farm
Reproductive
Subsistence
Own enterprise
Cash earning
Wage Labour
Life CycleSeasonality
Shocks
Dynamics
Trends
Vulnerability
Prices, subsidies, land distribution , labour
wages, etc.Policies
Access
Control
Information
Financial Capital
Physical Capital (land, water, buildings, …)
Resources
Natural Capital (genetic, vegetation,
forest, …)
Human Capital(labour, knowledge. Skill …)
Social Capital
Markets for inputs and outputs
Institutions
Prices, quality requirement,
timing …..
Macro Influence
Livelihood
Level (sub-household,
household, CBO …)
•Structure, hierarchy, division
of labour
Organization
Strategies
Activities
Page 89
•9% of the total project fund i.e. Rs. 30.02 Lakhs is earmarked as the livelihood component for the benefit of marginalized communities,
including SC, landless/assetless people, women, etc.
•This earmarked amount shall be taken out of the total project fund as a grant to WC in its bank account, which in turn will be used to provide
financial assistance, (seed money for revolving fund to SHGs and a grant -n -aid for enterprising SHGs/ SHG federations to undertake major
livelihood activities).
At least 70% of this livelihood fund i.e. Rs. 21.02 Lakhs will be used to support/seed money revolving fund for SHGs, including support to
enterprising individuals, and a maximum of 30% i.e. Rs. 9.01 Lakhs for supporting grant–in–aid to enterprising SHGs/ SHG federations.
Seed Money for Revolving Fund:-
•Seed money for SHGs
•Each SHG shall make an application for financial assistance to the WC. WC in its regular meeting, will consider these applications and pass
resolution regarding its approval of financial assistance to SHGs based on merit of the case. The representatives of applicant SHGs may also be
present in such meetings of the WC. The resolution will clearly rank the approved cases, based on the priorities and preferences, so that the
support may be extended to all the eligible SHGs in order of ranking.
•The initial amount up to Rs. 25,000 may be given as seed money to a SHG as the revolving fund after their proposed activity(s) has been
approved by the WC in its meeting and included in the resolution.
•The SHGs will return the seed money on monthly basis and that could be reinvested in the same or other SHGs as per the
resolution passed in meeting of WC. The amount and number of monthly installments may be decided by WC based on the type of activity, capacity of the group and their savings. The amount may be returned in a maximum of 18 months.
•The payment will be made by cheque after the respective SHG has opened a joint bank account with two signatories from
the SHG members.
Budget, procedure of release and administration:-
Eligibility for availing the funds under the Livelihood Component :-
•The beneficiaries should be marginalized communities, including SC, landless/assetless people, women, etc., among which preference will be
given to women, specially female headed households, SCs, as identified under the wealth ranking conducted as a part of the PRA exercise.
•It may be ensured that the selected SHG does not have more than one member from a household.
•Priority may be given to women SHGs.
Page 90
•Up-keep of record is being maintained. Account has been opened in the bank.
•Regular saving is being made. Internal lending and its recovery is being made properly.
•The applicants may also be present in such meetings of the WC. The resolution will clearly rank the approved cases, based on the priorities and
preferences, so that the support may be extended to all the eligible enterprising individuals in order of ranking.
•The WC may release financial assistance to these enterprising individuals after approval by WCDC. Such individuals will return the seed money
on monthly basis and that could be reinvested further as per the resolution passed in meeting of WC. The amount and number of monthly installments may be decided by WC based on the type of activity and capacity of the individual. The amount may be returned in a maximum of 18 months.
•The payment will be made by account payee cheque in such individual cases.
Funding for Major Livelihood activities for enterprising SHGs/ SHG federation:-
• The funding for major livelihood activities will enable the enterprising SHGs/ SHG federations (with at least 5 enterprising SHGs) to avail a
composite loan for undertaking major livelihood activities or to expand/upscale activities as recommended by the WC and approved by WCDC in consultation with line departments and bank.
•For such activities, a composite loan (grant in aid and bank loan) can be availed depending upon the type of activity. The grant-in-aid will be 50%
of the cost of the activity or Rs. 2.00 lakh whichever is less. However, grant in aid shall not exceed 30% of the livelihood component (i.e. 9% of thetotal project cost) of the project.
•SLNA may issue detailed modalities for payment of grant-n-aid for funding major livelihood activities.
Disbursement Plan of Seed Money :-Seed Money to the SHGs will be disbursed after fulfilling the following conditions –
•SHGs has been formed.
•Regular Meeting of the SHGs is being conducted.
•The enterprising individual shall apply for financial assistance to the WC, along with a viable livelihood proposal. WC in its regular meeting, will
consider such applications and recommend to WCDC, through PIA, the amount to be provided as seed money to such individual(s) as the revolving fund after their proposed activity(s) has been approved by the WC in its meeting and included in the resolution based on the merits of the case.
•The SHGs may use the amount for a combined activity and/ or shall provide the above amount to the concerned members as individual loan
against a specific activity for improving income. In case of individual support under the SHGs, the individual will be accountable to the main SHGsfor finances and performance.
•Seed money for Enterprising Individuals
Page 91
Duration Duration Recovery Period
(in months) (in months) (in months)
18 3 15 12 2 10
-
-
-
-
-
-
•Representative of the respective Line Department Member
•Lead bank manager Member
•Krishi Vigyan Kendra (KVK) Member
Plan For Formation of Federation :- We propose to go for the formation of federation in the consolidation phase of the project and 30% of the livelihood
component under the project cost i.e. 30% of the project cost or Rs. 9.01 Lakhs is earmarked for it.
Funding for Major Livelihood activities/Federation :-
•Nominated member of PIA Member Secretary
Reinvestment to the existing SHGs will be made subject to fulfilling the following conditions-•Minimum 50% of the seed money has been recovered.
•Recovery of seed money has been made regularly without any default.
•Assessment has been about the improvement in livelihood status of SHGs.
•Willingness of SHGs to take more seed money to upscale/ expand their activity.
•Recovery of the reinvested amount of seed money to the same SHG will be made as per the above recovery plan of seed money.
Composition of committee for the sanction, disbursement and reinvestment of seed money- A 6-member Committee will be constituted under the •President Watershed Committee (WC) ex officio chairman
•Technical expert- WCDC coordinator
Reinvestment Plan of Seed Money :- Recovered amount of seed money may be reinvested to the same SHG or the new SHGs as the case may be.
•Mandatory training has been organised for the SHGs.
•Required Skill Training has also been organised.
•Amount of Seed Money will be subject to maximum of 4 times of their up to date saving of the respective SHGs subject to the maximum limit of the Activity-wise limit of the
seed money is given in Table of Unit Cost for LA activities. -
Recovery Plan of Seed Money :- Recovery of Seed Money will be made in maximum of 18 equal installments. We propose to give 03 months grace
Details of Recovery Plan of Seed Money Disbursed
For the SHGs For the Enterprising Individuals
Grace Period for
Recovery (in
months)
Recovery Period
(in months)
Grace Period for
Recovery (in
months)
Page 92
•Other related aspects.
•Activity based Skill Training
•The expenditure for the training for livelihood component will be met from 5% of the budget component of the project cost earmarked for
institution and capacity building.
•It shall be mandatory to provide skill based training on the following components apart from the other training needs expressed by SHGs:
•Book Keeping (cash book and ledger registers, preparing budget, maintenance of accounts etc.).
•Minutes of meeting (proceedings) and follow up.
•Exposure visits and discussions in the specialized areas of livestock, agriculture/horticulture, agro-forestry, fisheries and other watershed related income
generating activities, micro-enterprises, micro-credit, etc.
•Knowledge of market and pricing, value addition, alternate institutions including Farmers Production Companies etc.
•The capacity building needs of the marginalized communities, including SC, landless/assetless people, women, etc has be included in the livelihood action
plan prepared after the livelihood analysis. The capacity building will be aim at skill enhancement and not just knowledge and information. The capacity building component should be planned by the livelihood expert of WDT/Livelihood agency in consultation with WC for making necessary budgetary provision on annual basis.
•The funding for major livelihood activities will enable the enterprising SHGs/ SHG federations (with at least 5 enterprising SHGs) to avail a
composite loan for undertaking major livelihood activities or to expand/upscale activities as recommended by the WC and approved by WCDC in consultation with line departments and bank.
•For such activities, a composite loan (grant in aid and bank loan) can be availed depending upon the type of activity. The grant -n-aid will be 50% of the
cost of the activity or Rs. 2.00 Lakhs whichever is less. However, grant in aid shall not exceed 30% of the livelihood component (i.e. 9% of the total project cost) of the project. We proposed 20% margin money as SHG contribution for availing composite loan under funding for major livelihood activities for Enterprising SHGs/Federation of SHGs.
Capacity Building for Beneficiaries :-
Page 93
District:- Hamirpur
S.No. Name Of Activity Type of Activity Unit Cost in Rs. S.No. Name Of Activity Type of Activity Unit Cost in Rs.
1 Poultry SHGs 25000 1 Mini Village Shop Individual 5000
2 Goatary SHGs 25000 2 Diesel Engine Mechanic Individual 10000
3 Cattle Rearing SHGs 25000 3 Fabricator Individual 10000
4 Vermi Compost SHGs 10000 4 Masson Individual 5000
5 Chiken Kadahai SHGs 10000 5 Domestic Wiring Individual 10000
6 Agarbati Making SHGs 20000 6 Mobile Repairing Individual 10000
7 Candle Making SHGs 20000 7 Electric Appliances Mechanic Individual 10000
8 Food Preservation SHGs 20000 8 Hand Pump Mechanic Individual 5000
9 Basket Making SHGs 20000 9 Puncture Repair Individual 5000
10 Paper Plate Making SHGs 25000 10 Vermi Compost Unit Individual 2000
Note:-
1
2
3
4
5
Unit Cost for Various Proposed Activity Under Livelihood
In Chakothi, IWMP-XXI
No. of Federation proposed to be formed and project cost including contribution of SHGs/Federation of SHGs, grant-in-aid and
Bank Loan are shown in AT-a-Glance Table.
Above List of activities are Indicative. Need base changes could be made after due approval of respective Watershed Committee
Above Mention Unit cost is the maximum ceiling limit for seed money. But seed money will be released subject to availability of
fund under respective year
Amount for grant-in-aid under funding for major Activities will carry forward as such the federation will be formed in consolidation
Phase.
Amount for grant-in-aid under funding for major Activities for federation or Enterprising SHGs will be released as composite loan
after due consent and approval of respective Bank.
Page 94
District-
Total
Amount
Seed
Money for
SHGs
Nos. of
SHGs for
Seed
Money
Seed Money
For
Individuals
Nos. of
IndividualsFedration
Project
Cost
Contribution
of SHGs/Fed.
Grant in-aid @ Rs.
50% or Rs. 2.00
Lakhs/Fed.
whichever is less
Bank
Loan
1 Chakothi 261 2.819 1.973 1.776 8 0.197 4 1 1.691 0.338 0.846 0.507
2 Debiganj 240 2.592 1.814 1.633 7 0.181 4 1 1.555 0.311 0.778 0.467
3 Jakhela 359 3.877 2.714 2.443 11 0.271 4 1 2.326 0.465 1.163 0.698
4 Jalla 334 3.607 2.525 2.273 10 0.253 4 1 2.164 0.433 1.082 0.649
5 Kandaur Danda 109 1.177 0.824 0.742 3 0.082 3 1 0.706 0.141 0.353 0.212
6 Para 972 10.498 7.348 6.613 28 0.735 8 2 6.299 1.260 3.149 1.890
7 Patara Danda 505 5.454 3.818 3.436 15 0.382 5 1 3.272 0.654 1.636 0.982
2780 30.024 21.017 18.915 82 2.102 32 8 18.014 3.603 9.007 5.404Total :
Annual Action Plan (AAP) At a Glance For Seed Money Distribution to SHGs/Individuals and Grant-in-aid Under
S.
No.Name of WC
Project
Area
in ha.
Proposed
Amount
Details of Seed Money Distribution Grant-in aid under Funding for major activities
Livelihood Component of Project Area Under Chakothi, IWMP-XXI Hamirpur Phy.in : Nos. and Fin. : in Lakhs
Page 95
District-
Total
Amount
Seed Money
for SHGs
Nos. of
SHGs for
Seed Money
Seed Money
For
Individuals
Nos. of
Individuals
Project
Cost
Grant in-aid @ Rs. 50%
or Rs. 2.00 Lakhs
whichever is less
Bank
Loan
1 Chakothi 261 0.3132 0.2192 0.1973 1 0.0219 1 0.0940
2 Debiganj 240 0.2880 0.2016 0.1814 1 0.0202 1 0.0864
3 Jakhela 359 0.4308 0.3016 0.2714 1 0.0302 1 0.1292
4 Jalla 334 0.4008 0.2806 0.2525 1 0.0281 1 0.1202
5 Kandaur Danda 109 0.1308 0.0916 0.0824 0 0.0092 0 0.0392
6 Para 972 1.1664 0.8165 0.7348 3 0.0816 1 0.3499
7 Patara Danda 505 0.6060 0.4242 0.3818 2 0.0424 1 0.1818
2780 3.3360 2.3352 2.1017 9 0.2335 6 1.0008
Note
District-
Total
Amount
Seed Money
for SHGs
Nos. of
SHGs for
Seed Money
Seed Money
For
Individuals
Nos. of
Individuals
Project
Cost
Grant in-aid @ Rs. 50%
or Rs. 2.00 Lakhs
whichever is less
Bank
Loan
1 Chakothi 261 0.7830 0.5481 0.4933 2 0.0548 1 0.2349
2 Debiganj 240 0.7200 0.5040 0.4536 2 0.0504 1 0.2160
3 Jakhela 359 1.0770 0.7539 0.6785 3 0.0754 1 0.3231
4 Jalla 334 1.0020 0.7014 0.6313 3 0.0701 1 0.3006
5 Kandaur Danda 109 0.3270 0.2289 0.2060 1 0.0229 1 0.0981
6 Para 972 2.9160 2.0412 1.8371 8 0.2041 2 0.8748
7 Patara Danda 505 1.5150 1.0605 0.9545 4 0.1061 1 0.4545
2780.00 8.3400 5.8380 5.2542 23 0.5838 8 0 2.5020 0
HamirpurPhy.in : Nos. and Fin. : in
Lakhs
Annual Action Plan (AAP) IInd Year For Seed Money Distribution to SHGs/Individuals and Grant-in-aid Under
S.
No.Name of WC
Project Area
in ha.
Proposed
Amount
Details of Seed Money Distribution (Amount in Lacs) Grant-in aid under Funding for major
Livelihood Component of Project Area Under Chakothi, IWMP-XXI HamirpurPhy.in : Nos. and Fin. : in
Lakhs
Total :
Annual Action Plan (AAP) IIIrd Year For Seed Money Distribution to SHGs/Individuals and Grant-in-aid Under
Livelihood Component of Project Area Under
S.
No.Name of WC
Project Area
in ha.
Proposed
Amount
Details of Seed Money Distribution (Amount in Lacs)
Chakothi, IWMP-XXIGrant-in aid under Funding for major
Total :
Page 96
District-
Total
Amount
Seed Money
for SHGs
Nos. of
SHGs for
Seed Money
Seed Money
For
Individuals
Nos. of
Individuals
Project
Cost
Grant in-aid @ Rs. 50%
or Rs. 2.00 Lakhs
whichever is less
Bank
Loan
1 Chakothi 261 0.7830 0.5481 0.4933 2 0.0548 1 0.2349
2 Debiganj 240 0.7200 0.5040 0.4536 2 0.0504 1 0.2160
3 Jakhela 359 1.0770 0.7539 0.6785 3 0.0754 1 0.3231
4 Jalla 334 1.0020 0.7014 0.6313 3 0.0701 1 0.3006
5 Kandaur Danda 109 0.3270 0.2289 0.2060 1 0.0229 1 0.0981
6 Para 972 2.9160 2.0412 1.8371 8 0.2041 2 0.8748
7 Patara Danda 505 1.5150 1.0605 0.9545 4 0.1061 1 0.4545
2780.00 8.340 5.838 5.254 23 0.584 8 0 2.502
District-
Total
Amount
Seed Money
for SHGs
Nos. of
SHGs for
Seed Money
Seed Money
For
Individuals
Nos. of
Individuals
Project
Cost
Grant in-aid @ Rs. 50%
or Rs. 2.00 Lakhs
whichever is less
Bank
Loan
1 Chakothi 261 0.9396 0.6577 0.5919 3 0.0658 1 0.2819
2 Debiganj 240 0.8640 0.6048 0.5443 2 0.0605 1 0.2592
3 Jakhela 359 1.2924 0.9047 0.8142 4 0.0905 1 0.3877
4 Jalla 334 1.2024 0.8417 0.7575 3 0.0842 1 0.3607
5 Kandaur Danda 109 0.3924 0.2747 0.2472 1 0.0275 1 0.1177
6 Para 972 3.4992 2.4494 2.2045 9 0.2449 3 1.0498
7 Patara Danda 505 1.8180 1.2726 1.1453 5 0.1273 2 0.5454
2780.00 10.0080 7.0056 6.3050 27 0.7006 10 0 3.0024 0
Livelihood Component of Project Area Under Chakothi, IWMP-XXI HamirpurPhy.in : Nos. and Fin. : in
LakhsGrant-in aid under Funding for major
Total :
Annual Action Plan (AAP) Vth Year For Seed Money Distribution to SHGs/Individuals and Grant-in-aid Under
Livelihood Component of Project Area Under Chakothi, IWMP-XXI HamirpurPhy.in : Nos. and Fin. : in
Lakhs
S.
No.Name of WC
Project Area
in ha.
Proposed
Amount
Details of Seed Money Distribution (Amount in Lacs)
Annual Action Plan (AAP) IVth Year For Seed Money Distribution to SHGs/Individuals and Grant-in-aid Under
Grant-in aid under Funding for major
Total :
S.
No.Name of WC
Project Area
in ha.
Proposed
Amount
Details of Seed Money Distribution (Amount in Lacs)
Page 97
Chakothi, IWMP-XXI District- Hamirpur
S. No. Details of Programme Preparatory phase
( Ist to IInd Year)
work phase
( IInd to IVth year)
Consolidation and
withdrawal plan (Vth year)
For SHGs
1 Basic Orientation Programme √
i Social Mobilization Programme √
iiIdentification of IGA and institutional arrangements for
income generation activities, co-ordination and linkages√
iii Mandatory training for SHGs √
iv Gender Senstization, equity, benefit sharing √
v Exposure Visits √
2 Procedure and Management of Seed Money √ √
3 EDP Training √ √
4 Skill Training for Identified Activities of SHGs √
5 Formation of Federation and its working and linkages √
6 Management of Composite Loan and Grant-in-aid √
7 PPP Model √
8 Consolidation and Withdrawal Plan √
Capacity Building Plan Under Livelihood Component of
Note: Financial Aspects for Implementing the above plan will be met under the component of Institutional & Capacity Building Plan at SHGs Level
Page 98
S.
No.Particulars
Unit in
ha/No.
Unit Cost
in Lacs
Unit
Size
No. of
Farmer/
ha/No.
S.
No.Particulars
Unit in
ha/No.
Unit Cost
in Lacs
Unit
Size
No. of
Farmer/
ha/No.
1 Crop Demonstration 13 Distribution of Agriculture Equipments
1.1 Perl Millets ha 0.080 0.25 4 13.1 Winnowing Fan No. 0.03 1 5
1.2 Pulses -Urd/Moong/ Arhar ha 0.120 0.25 4 13.2 Sprayer No. 0.03 1 5
1.3 Oil Seeds ha 0.120 0.25 4 13.3 Broadcaster No. 0.015 1 5
1.4 Chia ha 0.100 0.25 4 13.4 Drum Seeder No. 0.08 1 5
1.5 Quinoa ha 0.120 0.25 4 13.5 Cono Weeded No. 0.014 1 5
2 Vegetables 13.6 Seed Treatment Drum No. 0.02 1 5
2.1 Tomato/Brinjal/Okra/Shimla Mirch ha 0.240 0.1 10 13.7 Irrigation Pipe No. 0.04 1 5
2.2 Cauliflower/ Cabbage ha 0.240 0.1 10 13.8 Portable Pump for Lift Irrigation No. 0.24 1 5
2.3 Cucurbits ha 0.120 0.1 10 14 Micro-enterprises
2.4 Shakbhaji ha 0.100 0.1 10 14.1 Mushroom Cultivation No. 0.24 1 1
3 Spices 14.2 Apiculture No. 0.24 1 1
3.1 Garlic/ Ginger/ Turmeric ha 0.240 0.1 10 14.3 Fruit Preservation No. 0.24 1 1
3.2 Coriander/ Methi/ Saunf/ Kalaunji ha 0.120 0.1 10 14.4 Poultry No. 0.2 1 1
3.3 Chilly ha 0.200 0.1 10 14.5 Goatary No. 0.2 1 1
4 Floriculture 14.6 Dairy Product No. 0.24 1 5
4.1 Marry Gold ha 0.240 0.1 10 14.7 Mini Dal Mill No. 0.2 1 5
4.2 Deshi Gulab ha 0.240 0.1 10 14.8 Daliya Making Machine No. 0.2 1 5
5 Agro-forestry ha 0.100 0.25 4 14.9 Grain Cleaner Cum Grader No. 0.2 1 5
6 Distribution of Various Kit 14.10 Floor Separator No. 0.24 1 5
6.1 IPM Kit No. 0.020 1 1 14.11 Portable Charring Kiln No. 0.08 1 5
6.2 Seed Kit No. 0.005 1 1 14.12 UMMB Block No. 0.10 1 5
6.3 Vegetable Kit No. 0.002 1 1
6.4 Fodder Kit No. 0.005 1 1
7 Fisheries No. 0.100 1 1
8 Singhade Ki Kheti No. 0.050 1 1
9 Plastic Tray Nursery No. 0.050 1 1
10 Low Tunnel House No. 0.020 1 1
11 Animal Health Camps No. 0.100 1 60
12 Distribution of Buck No. 0.050 1 75
Unit COST UNDER PSME in Rs. Lakhs/Unit
Page 99
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.Phy in
ha
No. of
Farmer
Phy in
No.
No. of
Farmer
Total
FarmersFin
1 Crop Demonstration
1.1 Perl Millets ha 0.080 5.75 0.46 5.75 0.46 0.00 0.00 0.00 0.00 11.50 46 46 0.920
1.2 Pulses -Urd/Moong/ Arhar ha 0.120 9.00 1.08 7.00 0.84 0.00 0.00 0.00 0.00 16.00 64 64 1.920
1.3 Oil Seeds ha 0.120 7.25 0.87 6.50 0.78 0.00 0.00 0.00 0.00 13.75 55 55 1.650
1.4 Chia ha 0.100 0.00 0.00 2.50 0.25 0.00 0.00 0.00 0.00 2.50 10 10 0.250
1.5 Quinoa ha 0.120 0.00 0.00 2.50 0.30 0.00 0.00 0.00 0.00 2.50 10 10 0.300
2 Vegetables
2.1 Tomato/Brinjal/Okra/Shimla Mirch ha 0.240 0.00 0.00 2.30 0.55 0.00 0.00 0.00 0.00 2.30 23 23 0.552
2.2 Cauliflower/ Cabbage ha 0.240 0.00 0.00 2.10 0.50 0.00 0.00 0.00 0.00 2.10 21 21 0.504
Cucurbits ha 0.120 0.00 0.00 2.10 0.25 0.00 0.00 0.00 0.00 2.10 21 21 0.252
Shakbhaji ha 0.100 0.00 0.00 2.10 0.21 0.00 0.00 0.00 0.00 2.10 21 21 0.210
Spices
Garlic/ Ginger/ Turmeric ha 0.240 0.00 0.00 2.10 0.50 0.00 0.00 0.00 0.00 2.10 21 21 0.504
Coriander/ Methi/ Saunf/ Kalaunji ha 0.120 0.00 0.00 2.10 0.25 0.00 0.00 0.00 0.00 2.10 21 21 0.252
Chilly ha 0.200 0.00 0.00 2.10 0.42 0.00 0.00 0.00 0.00 2.10 21 21 0.420
Floriculture ha 0.000
Marry Gold ha 0.240 0.00 0.00 2.50 0.60 0.00 0.00 0.00 0.00 2.50 25 25 0.600
Deshi Gulab ha 0.240 0.00 0.00 2.50 0.60 0.00 0.00 0.00 0.00 2.50 25 25 0.600
Agro-forestry ha 0.100 0.00 0.00 4.00 0.40 0.00 0.00 0.00 0.00 4.00 16 16 0.400
Distribution of Various Kit
IPM Kit No. 0.020 7 0.14 7 0.14 6 0.12 0 0.00 20 20 20 0.400
Seed Kit No. 0.005 43 0.22 52 0.26 49 0.25 36 0.18 180 180 180 0.900
Vegetable Kit No. 0.002 43 0.09 48 0.10 39 0.08 37 0.07 167 167 167 0.334
Fodder Kit No. 0.005 17 0.09 24 0.12 20 0.10 14 0.07 75 75 75 0.375
Fisheries No. 0.100 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0 0.000
Singhade Ki Kheti No. 0.050 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0 0.000
9 Plastic Tray Nursery No. 0.050 0 0.00 0 0.00 6 0.30 0 0.00 6 6 6 0.300
10 Low Tunnel House No. 0.020 0 0.00 0 0.00 6 0.12 0 0.00 6 6 6 0.120
11 Animal Health Camps No. 0.100 4 0.40 8 0.80 8 0.80 8 0.80 28 1680 1680 2.800
12 Distribution of Buck No. 0.050 0 0.00 0 0.00 2 0.10 0 0.00 2 150 150 0.100
13 Distribution of Agriculture Equipments
13.1 Winnowing Fan No. 0.030 0 0.00 0 0.00 12 0.36 0 0.00 12 60 60 0.360
S. No. ParticularsUnit in
ha/No.
Unit Cost
in Lakhs
ANNUAL ACTION PLAN AT A GLANCE OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER HamirpurTOTAL Fin. In Lakhs1st Year 2nd Year 3rd Year 4th Year 5th Year
Chakothi, IWMP- District-
Page 100
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.Phy in
ha
No. of
Farmer
Phy in
No.
No. of
Farmer
Total
FarmersFin
S. No. ParticularsUnit in
ha/No.
Unit Cost
in Lakhs
ANNUAL ACTION PLAN AT A GLANCE OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER HamirpurTOTAL Fin. In Lakhs1st Year 2nd Year 3rd Year 4th Year 5th Year
Chakothi, IWMP- District-
13.2 Sprayer No. 0.030 0 0.00 0 0.00 17 0.51 0 0.00 17 85 85 0.510
13.3 Broadcaster No. 0.015 0 0.00 0 0.00 9 0.14 0 0.00 9 45 45 0.135
13.4 Drum Seeder No. 0.080 0 0.00 0 0.00 7 0.56 0 0.00 7 35 35 0.560
13.5 Cono Weeded No. 0.014 0 0.00 0 0.00 8 0.11 0 0.00 8 40 40 0.112
13.6 Seed Treatment Drum No. 0.020 0 0.00 0 0.00 10 0.20 0 0.00 10 50 50 0.200
13.7 Irrigation Pipe No. 0.040 0 0.00 0 0.00 25 1.00 0 0.00 25 125 125 1.000
13.8 Portable Pump for Lift Irrigation No. 0.240 0 0.00 0 0.00 15 3.60 0 0.00 15 75 75 3.600
14 Micro-enterprises
14.1 Mushroom Cultivation No. 0.240 0 0.00 0 0.00 0 0.00 2 0.48 2 2 2 0.480
14.2 Apiculture No. 0.240 0 0.00 0 0.00 0 0.00 2 0.48 2 2 2 0.480
14.3 Fruit Preservation No. 0.240 0 0.00 0 0.00 0 0.00 5 1.20 5 5 5 1.200
14.4 Poultry No. 0.200 0 0.00 0 0.00 0 0.00 7 1.40 7 7 7 1.400
14.5 Goatary No. 0.200 0 0.00 0 0.00 0 0.00 19 3.80 19 19 19 3.800
14.6 Dairy Product No. 0.240 0 0.00 0 0.00 0 0.00 2 0.48 2 10 10 0.480
14.7 Mini Dal Mill No. 0.200 0 0.00 0 0.00 0 0.00 3 0.60 3 15 15 0.600
14.8 Daliya Making Machine No. 0.200 0 0.00 0 0.00 0 0.00 4 0.80 4 20 20 0.800
14.9 Grain Cleaner Cum Grader No. 0.200 0 0.00 0 0.00 0 0.00 8 1.60 8 40 40 1.600
14.1 Floor Separator No. 0.240 0 0.00 0 0.00 0 0.00 4 0.96 4 20 20 0.960
14.11 Portable Charring Kiln No. 0.080 0 0.00 0 0.00 0 0.00 4 0.32 4 20 20 0.320
14.12 UMMB Block No. 0.100 0 0.00 0 0.00 0 0.00 1 0.10 1 5 5 0.100
3.336 8.340 8.34 13.344 70.15 400 648 2964 3364 33.360Total
Page 101
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Chakothi 261 3.132 1.50 0.12 1.75 0.21 1.75 0.21 0.00 0.00 0.00 0.00 0.40 0.10 0.20 0.05 0.20 0.02 0.20 0.02
2 Debiganj 240 2.880 1.25 0.10 1.75 0.21 1.50 0.18 0.00 0.00 0.00 0.00 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02
3 Jakhela 359 4.308 1.75 0.14 2.25 0.27 2.00 0.24 0.50 0.05 0.50 0.06 0.30 0.07 0.30 0.07 0.30 0.04 0.30 0.03
4 Jalla 334 4.008 1.75 0.14 2.50 0.30 2.00 0.24 0.50 0.05 0.50 0.06 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02
5 Kandaur Danda 109 1.308 1.00 0.08 1.25 0.15 1.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Para 972 11.664 2.50 0.20 4.50 0.54 3.50 0.42 1.00 0.10 1.00 0.12 1.00 0.24 1.00 0.24 1.00 0.12 1.00 0.10
7 Patara Danda 505 6.060 1.75 0.14 2.00 0.24 2.00 0.24 0.50 0.05 0.50 0.06 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02
2780 33.3600 11.50 0.92 16.00 1.92 13.75 1.65 2.50 0.25 2.50 0.30 2.30 0.55 2.10 0.50 2.10 0.25 2.10 0.21
Chakothi, IWMP-
XXI
Cau
liflo
we
r/
Cab
bag
e
Cu
curb
its
Shak
bh
aji
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES
UNDER
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
Crop Demonstration
At A Glance
Vegetables
District- Hamirpur
Pe
rl M
ille
ts
Pu
lse
s -
Urd
/Mo
on
g/
Arh
ar
Oil
See
ds
Ch
ia
* Please Refer Unit Cost Table for Actual Value.
TOTAl :
Qu
ino
a
Tom
ato
/Bri
nj
al/O
kra/
Shim
la M
irch
Page 102
1 Chakothi 261 3.132
2 Debiganj 240 2.880
3 Jakhela 359 4.308
4 Jalla 334 4.008
5 Kandaur Danda 109 1.308
6 Para 972 11.664
7 Patara Danda 505 6.060
2780 33.3600
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
At A Glance
* Please Refer Unit Cost Table for Actual Value.
TOTAl :
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.04 26.00 0.13 29.00 0.06 11.00 0.06 0.00 0.00 0.00 0.00
0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.06 25.00 0.13 22.00 0.04 10.00 0.05 0.00 0.00 0.00 0.00
0.30 0.07 0.30 0.04 0.30 0.06 0.00 0.00 0.00 0.00 1.00 0.10 3.00 0.06 27.00 0.14 28.00 0.06 12.00 0.06 0.00 0.00 0.00 0.00
0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 1.00 0.10 3.00 0.06 26.00 0.13 26.00 0.05 11.00 0.06 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.04 23.00 0.12 17.00 0.03 8.00 0.04 0.00 0.00 0.00 0.00
1.00 0.24 1.00 0.12 1.00 0.20 1.50 0.36 1.50 0.36 1.00 0.10 4.00 0.08 30.00 0.15 23.00 0.05 13.00 0.07 0.00 0.00 0.00 0.00
0.20 0.05 0.20 0.02 0.20 0.04 1.00 0.24 1.00 0.24 1.00 0.10 3.00 0.06 23.00 0.12 22.00 0.04 10.00 0.05 0.00 0.00 0.00 0.00
2.10 0.50 2.10 0.25 2.10 0.42 2.50 0.60 2.50 0.60 4.00 0.40 20 0.40 180 0.90 167 0.33 75 0.38 0 0.00 0 0.00
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI Hamirpur
Mar
ry G
old
De
shi G
ula
b
Spices
Gar
lic/
Gin
ger/
Turm
eri
c
Co
rian
de
r/
Me
thi/
Sau
nf/
Kal
aun
ji
Ch
illy
Fod
de
r K
it
District-
Sin
ghad
e K
i
Kh
eti
Fish
eri
es
Floriculture
Agr
o-f
ore
stry
IPM
Kit
See
d K
it
Ve
geta
ble
Kit
Page 103
1 Chakothi 261 3.132
2 Debiganj 240 2.880
3 Jakhela 359 4.308
4 Jalla 334 4.008
5 Kandaur Danda 109 1.308
6 Para 972 11.664
7 Patara Danda 505 6.060
2780 33.3600
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
At A Glance
* Please Refer Unit Cost Table for Actual Value.
TOTAl :
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1.00 0.05 2.00 0.04 3.00 0.30 0.00 0.00 1.00 0.03 2.00 0.06 1.00 0.02 1.00 0.08 1.00 0.01 1.00 0.02 2.00 0.08 1.00 0.24 0.00 0.00
1.00 0.05 0.00 0.00 3.00 0.30 0.00 0.00 1.00 0.03 1.00 0.03 1.00 0.02 1.00 0.08 1.00 0.01 1.00 0.02 2.00 0.08 1.00 0.24 0.00 0.00
1.00 0.05 0.00 0.00 3.00 0.30 0.00 0.00 1.00 0.03 3.00 0.09 1.00 0.02 1.00 0.08 1.00 0.01 1.00 0.02 3.00 0.12 2.00 0.48 0.00 0.00
1.00 0.05 2.00 0.04 3.00 0.30 0.00 0.00 3.00 0.09 3.00 0.09 3.00 0.05 1.00 0.08 1.00 0.01 3.00 0.06 2.00 0.08 1.00 0.24 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.03 3.00 0.09 1.00 0.02 1.00 0.08 1.00 0.01 1.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.05 2.00 0.04 8.00 0.80 1.00 0.05 3.00 0.09 3.00 0.09 1.00 0.02 1.00 0.08 2.00 0.03 2.00 0.04 #### 0.48 7.00 1.68 1.00 0.24
1.00 0.05 0.00 0.00 8.00 0.80 1.00 0.05 2.00 0.06 2.00 0.06 1.00 0.02 1.00 0.08 1.00 0.01 1.00 0.02 4.00 0.16 3.00 0.72 1.00 0.24
6 0.30 6 0.12 28 2.80 2 0.10 12 0.36 17 0.51 9 0.14 7 0.56 8 0.11 10 0.20 25 1.00 15 3.60 2 0.48
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI HamirpurDistrict-
Pla
stic
Tra
y
Nu
rse
ry
Irri
gati
on
Pip
e
Po
rtab
le
Pu
mp
fo
r Li
ft
Irri
gati
on
Spra
yer
Win
no
win
g
Fan
Co
no
We
ed
ed
See
d
Tre
atm
en
t
Dru
m
Bro
adca
ste
r
Dis
trib
uti
on
of
Bu
ck
Dru
m S
ee
de
r
Mini Agriculture Equipments
An
imal
He
alth
Cam
ps
Low
Tu
nn
el
Ho
use
Mu
shro
om
Cu
ltiv
atio
n
Page 104
1 Chakothi 261 3.132
2 Debiganj 240 2.880
3 Jakhela 359 4.308
4 Jalla 334 4.008
5 Kandaur Danda 109 1.308
6 Para 972 11.664
7 Patara Danda 505 6.060
2780 33.3600
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
At A Glance
* Please Refer Unit Cost Table for Actual Value.
TOTAl :
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinPhy in
ha
No. of
Farmer
Phy in
No.
No. of
Farmer
Total
Farmers
Fin
in Lacs
0.00 0.00 0.00 0.00 1.00 0.20 3.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.20 0.00 0.00 1.00 0.08 0.00 0.00 6.60 36 90 138 174 3.132
0.00 0.00 0.00 0.00 1.00 0.20 3.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 5.90 32 78 68 100 2.880
0.00 0.00 1.00 0.24 1.00 0.20 2.00 0.40 0.00 0.00 0.00 0.00 1.00 0.20 1.00 0.20 1.00 0.24 1.00 0.08 0.00 0.00 10.10 53 95 78 131 4.308
0.00 0.00 1.00 0.24 1.00 0.20 2.00 0.40 0.00 0.00 0.00 0.00 1.00 0.20 1.00 0.20 1.00 0.24 0.00 0.00 0.00 0.00 9.65 47 96 76 123 4.008
0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.20 0.00 0.00 1.00 0.08 0.00 0.00 3.25 13 61 51 64 1.308
1.00 0.24 2.00 0.48 2.00 0.40 7.00 1.40 1.00 0.24 2.00 0.40 1.00 0.20 2.00 0.40 1.00 0.24 1.00 0.08 1.00 0.10 23.50 154 135 169 323 11.664
1.00 0.24 1.00 0.24 1.00 0.20 1.00 0.20 1.00 0.24 1.00 0.20 1.00 0.20 1.00 0.20 1.00 0.24 0.00 0.00 0.00 0.00 11.15 65 93 147 212 6.060
2 0.48 5 1.20 7 1.40 19 3.80 2 0.48 3 0.60 4 0.80 8 1.60 4 0.96 4 0.32 1 0.10 70.15 400 648 727 1127 33.360
TOTAL
HamirpurDistrict-WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI
Micro-enterprises
Po
rtab
le
Ch
arri
ng
Kiln
UM
MB
Blo
ck
Dai
ry P
rod
uct
Min
i Dal
Mill
Dal
iya
Mak
ing
Mac
hin
e
Gra
in C
lean
er
Cu
m G
rad
er
Flo
or
Sep
arat
or
Ap
icu
ltu
re
Fru
it
Pre
serv
atio
n
Po
ult
ry
Go
atar
y
Page 105
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Chakothi 261 0.313 0.75 0.06 0.75 0.09 0.75 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Debiganj 240 0.288 0.50 0.04 0.75 0.09 0.75 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Jakhela 359 0.431 1.00 0.08 1.25 0.15 1.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Jalla 334 0.401 0.75 0.06 1.25 0.15 1.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Kandaur Danda 109 0.131 0.25 0.02 0.50 0.06 0.25 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Para 972 1.166 1.50 0.12 3.50 0.42 2.50 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Patara Danda 505 0.606 1.00 0.08 1.00 0.12 1.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2780 3.3360 5.75 0.46 9.00 1.08 7.25 0.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IInd Year (Phy. In ha & No.)
Tom
ato
/Bri
nj
al/O
kra/
Shim
la M
irch
Cau
liflo
wer
/
Cab
ba
ge
Cu
curb
its
Sha
kbh
aji
Planned
Area
in ha
Amount
in Lakhs
TOTAl :
Vegetables
S. No. Name of WC
Per
l Mill
ets
Pu
lses
-
Urd
/Mo
on
g/
Arh
ar
Oil
Seed
s
Ch
ia
Qu
ino
a
Crop Demonstration
* Please Refer Unit Cost Table for Actual Value.
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND
MICRO-ENTERPRISES UNDER
Chakothi,
IWMP-XXIDistrict-
Hamirpu
r
Page 106
1 Chakothi 261 0.313
2 Debiganj 240 0.288
3 Jakhela 359 0.431
4 Jalla 334 0.401
5 Kandaur Danda 109 0.131
6 Para 972 1.166
7 Patara Danda 505 0.606
2780 3.3360
IInd Year (Phy. In ha & No.)
Planned
Area
in ha
Amount
in Lakhs
TOTAl :
S. No. Name of WC
* Please Refer Unit Cost Table for Actual Value.
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 6 0.030 4 0.008 3 0.015 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 6 0.030 4 0.008 2 0.010 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 6 0.030 8 0.016 3 0.015 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 5 0.025 8 0.016 2 0.010 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 3 0.015 3 0.006 0 0.000 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 0.04 10 0.050 8 0.016 4 0.020 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 7 0.035 8 0.016 3 0.015 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 0.140 43 0.215 43 0.086 17 0.085 0 0.000 0 0.000
Agr
o-f
ore
stry
IPM
Kit
Seed
Kit
Sin
gha
de
Ki
Kh
eti
Veg
eta
ble
Kit
Fod
de
r K
it
Mar
ry G
old
Des
hi G
ula
b
Fish
eri
es
Spices
Gar
lic/
Gin
ger/
Turm
eric
Co
rian
de
r/
Met
hi/
Sau
nf/
Kal
aun
ji
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES
UNDER
Ch
illy
Floriculture
Chakothi, IWMP-XXI District- Hamirpur
Page 107
1 Chakothi 261 0.313
2 Debiganj 240 0.288
3 Jakhela 359 0.431
4 Jalla 334 0.401
5 Kandaur Danda 109 0.131
6 Para 972 1.166
7 Patara Danda 505 0.606
2780 3.3360
IInd Year (Phy. In ha & No.)
Planned
Area
in ha
Amount
in Lakhs
TOTAl :
S. No. Name of WC
* Please Refer Unit Cost Table for Actual Value.
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 4 0.400 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000
Irri
gati
on
Pip
e
Low
Tu
nn
el
Ho
use
Mini Agriculture Equipments
Spra
yer
Dru
m S
eed
er
Co
no
Wee
de
d
Seed
Trea
tmen
t
Dru
m
Win
no
win
g
Fan
Bro
adca
ster
Mu
shro
om
Cu
ltiv
atio
n
Po
rtab
le
Pu
mp
fo
r Li
ft
Irri
gati
on
An
imal
Hea
lth
Cam
ps
Dis
trib
uti
on
of
Bu
ck
Pla
stic
Tra
y
Nu
rser
y
District- HamirpurWC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI
Page 108
1 Chakothi 261 0.313
2 Debiganj 240 0.288
3 Jakhela 359 0.431
4 Jalla 334 0.401
5 Kandaur Danda 109 0.131
6 Para 972 1.166
7 Patara Danda 505 0.606
2780 3.3360
IInd Year (Phy. In ha & No.)
Planned
Area
in ha
Amount
in Lakhs
TOTAl :
S. No. Name of WC
* Please Refer Unit Cost Table for Actual Value.
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinPhy in
ha
No. of
Farmer
Phy in
No.
No. of
Farmer
Total
Farmers
Fin
in Lacs
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2.25 9 14 14 23 0.313
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2.00 8 13 13 21 0.288
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.25 13 18 18 31 0.431
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.00 12 16 16 28 0.401
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1.00 4 6 6 10 0.131
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 7.50 30 26 26 56 1.166
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.00 12 21 21 33 0.606
0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 22.00 88 114 114 202 3.336
Gra
in C
lean
er
Cu
m G
rad
er
Go
atar
y
Ap
icu
ltu
re
TOTAL
UM
MB
Blo
ck
Micro-enterprises
Flo
or
Sep
arat
or
Po
rtab
le
Ch
arri
ng
Kiln
Dai
ry P
rod
uct
Min
i Dal
Mill
Fru
it
Pre
serv
atio
n
Dal
iya
Mak
ing
Mac
hin
e
Po
ult
ry
HamirpurWC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI District-
Page 109
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Chakothi 261 0.783 0.75 0.06 1.00 0.12 1.00 0.12 0.00 0.00 0.00 0.00 0.40 0.10 0.20 0.05 0.20 0.02 0.20 0.02
2 Debiganj 240 0.720 0.75 0.06 1.00 0.12 0.75 0.09 0.00 0.00 0.00 0.00 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02
3 Jakhela 359 1.077 0.75 0.06 1.00 0.12 1.00 0.12 0.50 0.05 0.50 0.06 0.30 0.07 0.30 0.07 0.30 0.04 0.30 0.03
4 Jalla 334 1.002 1.00 0.08 1.25 0.15 1.00 0.12 0.50 0.05 0.50 0.06 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02
5 Kandaur Danda 109 0.327 0.75 0.06 0.75 0.09 0.75 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Para 972 2.916 1.00 0.08 1.00 0.12 1.00 0.12 1.00 0.10 1.00 0.12 1.00 0.24 1.00 0.24 1.00 0.12 1.00 0.10
7 Patara Danda 505 1.515 0.75 0.06 1.00 0.12 1.00 0.12 0.50 0.05 0.50 0.06 0.20 0.05 0.20 0.05 0.20 0.02 0.20 0.02
2780 8.3400 5.75 0.46 7.00 0.84 6.50 0.78 2.50 0.25 2.50 0.30 2.30 0.55 2.10 0.50 2.10 0.25 2.10 0.21
IIIrd Year
Vegetables
Per
l Mill
ets
Pu
lses
-
Urd
/Mo
on
g/
Arh
ar
Oil
Seed
s
Crop Demonstration
Ch
ia
Qu
ino
a
Cu
curb
its
Shak
bh
aji
TOTAl :
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakh
Tom
ato
/Bri
nj
al/O
kra/
Shim
la M
irch
Cau
lifl
ow
er/
Cab
bag
e
* Please Refer Unit Cost Table for Actual Value.
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-
ENTERPRISES UNDER
Chakothi,
IWMP-XXIDistrict-
Hamirpu
r
Page 110
1 Chakothi 261 0.783
2 Debiganj 240 0.720
3 Jakhela 359 1.077
4 Jalla 334 1.002
5 Kandaur Danda 109 0.327
6 Para 972 2.916
7 Patara Danda 505 1.515
2780 8.3400
IIIrd Year
TOTAl :
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakh
* Please Refer Unit Cost Table for Actual Value.
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 6 0.030 9 0.018 3 0.015 0 0.000 0 0.000
0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 8 0.040 9 0.018 4 0.020 0 0.000 0 0.000
0.30 0.07 0.30 0.04 0.30 0.06 0.00 0.00 0.00 0.00 1.00 0.10 1 0.02 8 0.040 7 0.014 3 0.015 0 0.000 0 0.000
0.20 0.05 0.20 0.02 0.20 0.04 0.00 0.00 0.00 0.00 1.00 0.10 1 0.02 8 0.040 5 0.010 4 0.020 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 8 0.040 6 0.012 3 0.015 0 0.000 0 0.000
1.00 0.24 1.00 0.12 1.00 0.20 1.50 0.36 1.50 0.36 1.00 0.10 1 0.02 8 0.040 8 0.016 4 0.020 0 0.000 0 0.000
0.20 0.05 0.20 0.02 0.20 0.04 1.00 0.24 1.00 0.24 1.00 0.10 1 0.02 6 0.030 4 0.008 3 0.015 0 0.000 0 0.000
2.10 0.50 2.10 0.25 2.10 0.42 2.50 0.60 2.50 0.60 4.00 0.40 7 0.140 52 0.260 48 0.096 24 0.120 0 0.000 0 0.000
Spices
Ve
geta
ble
Kit
Gar
lic/
Gin
ger/
Turm
eric
Floriculture
Mar
ry G
old
De
shi G
ula
b
Co
rian
der
/
Met
hi/
Sau
nf/
Kal
aun
ji
Ch
illy
IPM
Kit
Seed
Kit
Fod
der
Kit
Fish
eri
es
Sin
ghad
e K
i
Kh
eti
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER
Agr
o-f
ore
stry
Chakothi, IWMP-XXI District- Hamirpur
Page 111
1 Chakothi 261 0.783
2 Debiganj 240 0.720
3 Jakhela 359 1.077
4 Jalla 334 1.002
5 Kandaur Danda 109 0.327
6 Para 972 2.916
7 Patara Danda 505 1.515
2780 8.3400
IIIrd Year
TOTAl :
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakh
* Please Refer Unit Cost Table for Actual Value.
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 8 0.800 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000
Bro
ad
cast
er
Low
Tu
nn
el
Ho
use
An
ima
l Hea
lth
Cam
ps
Spra
yer
Dru
m S
eed
er
Co
no
We
ede
d
Dis
trib
uti
on
of
Bu
ck
Win
no
win
g
Fan
Mini Agriculture Equipments
Pla
stic
Tra
y
Nu
rser
y
Seed
Tre
atm
en
t
Dru
m
Irri
gati
on
Pip
e
Po
rtab
le
Pu
mp
fo
r Li
ft
Irri
gati
on
Mu
shro
om
Cu
ltiv
atio
n
District- HamirpurWC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI
Page 112
1 Chakothi 261 0.783
2 Debiganj 240 0.720
3 Jakhela 359 1.077
4 Jalla 334 1.002
5 Kandaur Danda 109 0.327
6 Para 972 2.916
7 Patara Danda 505 1.515
2780 8.3400
IIIrd Year
TOTAl :
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakh
* Please Refer Unit Cost Table for Actual Value.
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinPhy in
ha
No. of
Farmer
Phy in
No.
No. of
Farmer
Total
Farmers
Fin
in Lacs
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.35 27 20 20 47 0.783
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.90 24 23 23 47 0.720
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 6.85 40 20 20 60 1.077
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 6.65 35 19 19 54 1.002
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2.25 9 18 18 27 0.327
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 16.00 124 23 23 147 2.916
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 8.15 53 16 16 69 1.515
0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 48.15 312 139 139 451 8.340
Micro-enterprises
Gra
in C
lean
er
Cu
m G
rad
er
Da
liya
Mak
ing
Mac
hin
e
Min
i Dal
Mill
TOTAL
UM
MB
Blo
ck
Po
rtab
le
Ch
arri
ng
Kiln
Flo
or
Sep
arat
or
Ap
icu
ltu
re
Fru
it
Pre
serv
atio
n
Da
iry
Pro
du
ct
Po
ult
ry
Go
atar
y
HamirpurWC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI District-
Page 113
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Chakothi 261 0.783 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Debiganj 240 0.720 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Jakhela 359 1.077 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Jalla 334 1.002 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Kandaur Danda 109 0.327 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Para 972 2.916 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Patara Danda 505 1.515 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2780 8.3400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IVth Year
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
Crop Demonstration
Pe
rl M
ille
ts
Pu
lse
s -
Urd
/Mo
on
g/
Arh
ar
Oil
See
ds
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND
MICRO-ENTERPRISES UNDER
Chakothi,
IWMP-XXIDistrict-
Hamirpu
r
Vegetables
* Please Refer Unit Cost Table for Actual Value.
Tom
ato
/Bri
nj
al/O
kra/
Shim
la M
irch
Cau
liflo
we
r/
Cab
bag
e
Cu
curb
its
Shak
bh
aji
TOTAl :
Ch
ia
Qu
ino
a
Page 114
1 Chakothi 261 0.783
2 Debiganj 240 0.720
3 Jakhela 359 1.077
4 Jalla 334 1.002
5 Kandaur Danda 109 0.327
6 Para 972 2.916
7 Patara Danda 505 1.515
2780 8.3400
IVth Year
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
* Please Refer Unit Cost Table for Actual Value.
TOTAl :
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 6 0.030 7 0.014 2 0.010 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 5 0.025 3 0.006 2 0.010 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 7 0.035 4 0.008 3 0.015 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 11 0.055 9 0.018 4 0.020 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 7 0.035 4 0.008 3 0.015 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 6 0.030 4 0.008 3 0.015 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.02 7 0.035 8 0.016 3 0.015 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0.120 49 0.245 39 0.078 20 0.100 0 0.000 0 0.000
Spices
Fish
eri
es
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES
UNDERChakothi, IWMP-XXI District- Hamirpur
IPM
Kit
Ve
geta
ble
Kit
Fod
de
r K
it
Agr
o-f
ore
stry
See
d K
it
De
shi G
ula
b
Gar
lic/
Gin
ger/
Turm
eri
c
Co
rian
de
r/
Me
thi/
Sau
nf/
Kal
aun
ji
Ch
illy
Mar
ry G
old
Sin
ghad
e K
i Kh
etiFloriculture
Page 115
1 Chakothi 261 0.783
2 Debiganj 240 0.720
3 Jakhela 359 1.077
4 Jalla 334 1.002
5 Kandaur Danda 109 0.327
6 Para 972 2.916
7 Patara Danda 505 1.515
2780 8.3400
IVth Year
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
* Please Refer Unit Cost Table for Actual Value.
TOTAl :
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 0.050 2 0.040 1 0.100 0 0.000 1 0.03 2 0.06 1 0.02 1 0.08 1 0.01 1 0.02 2 0.08 1 0.24 0 0.00
1 0.050 0 0.000 1 0.100 0 0.000 1 0.03 1 0.03 1 0.02 1 0.08 1 0.01 1 0.02 2 0.08 1 0.24 0 0.00
1 0.050 0 0.000 1 0.100 0 0.000 1 0.03 3 0.09 1 0.02 1 0.08 1 0.01 1 0.02 3 0.12 2 0.48 0 0.00
1 0.050 2 0.040 1 0.100 0 0.000 3 0.09 3 0.09 3 0.05 1 0.08 1 0.01 3 0.06 2 0.08 1 0.24 0 0.00
0 0.000 0 0.000 0 0.000 0 0.000 1 0.03 3 0.09 1 0.02 1 0.08 1 0.01 1 0.02 0 0.00 0 0.00 0 0.00
1 0.050 2 0.040 2 0.200 1 0.050 3 0.09 3 0.09 1 0.02 1 0.08 2 0.03 2 0.04 12 0.48 7 1.68 0 0.00
1 0.050 0 0.000 2 0.200 1 0.050 2 0.06 2 0.06 1 0.02 1 0.08 1 0.01 1 0.02 4 0.16 3 0.72 0 0.00
6 0.300 6 0.120 8 0.800 2 0.100 12 0.360 17 0.510 9 0.135 7 0.560 8 0.112 10 0.200 25 1.000 15 3.600 0 0.000
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER
Dru
m S
ee
de
r
HamirpurChakothi, IWMP-XXI District-
Co
no
We
ed
ed
See
d
Tre
atm
en
t
Dru
m
Irri
gati
on
Pip
e
Win
no
win
g
Fan
Pla
stic
Tra
y
Nu
rse
ry
Bro
adca
ste
r
Dis
trib
uti
on
of
Bu
ck
Mini Agriculture Equipments
Spra
yer
Po
rtab
le
Pu
mp
fo
r Li
ft
Irri
gati
on
An
imal
He
alth
Cam
ps
Low
Tu
nn
el
Ho
use
Mu
shro
om
Cu
ltiv
atio
n
Page 116
1 Chakothi 261 0.783
2 Debiganj 240 0.720
3 Jakhela 359 1.077
4 Jalla 334 1.002
5 Kandaur Danda 109 0.327
6 Para 972 2.916
7 Patara Danda 505 1.515
2780 8.3400
IVth Year
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
* Please Refer Unit Cost Table for Actual Value.
TOTAl :
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinPhy
in ha
No. of
Farmer
Phy in
No.
No. of
Farmer
Total
Farmers
Fin
in Lacs
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 29 69 69 0.783
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 22 13 13 0.720
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 30 17 17 1.077
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 46 29 29 1.002
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 23 15 15 0.327
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 51 94 94 2.916
0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 38 97 97 1.515
0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 239 334 334 8.340
Micro-enterprises
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI
TOTAL
UM
MB
Blo
ck
Po
rtab
le
Ch
arri
ng
Kiln
Go
atar
y
Dai
ry P
rod
uct
Fru
it
Pre
serv
atio
n
Po
ult
ry
District- Hamirpur
Min
i Dal
Mill
Dal
iya
Mak
ing
Mac
hin
e
Gra
in C
lean
er
Cu
m G
rad
er
Flo
or
Sep
arat
or
Ap
icu
ltu
re
Page 117
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 Chakothi 261 1.253 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Debiganj 240 1.152 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Jakhela 359 1.723 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Jalla 334 1.603 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Kandaur Danda 109 0.523 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Para 972 4.666 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Patara Danda 505 2.424 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2780 13.3440 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAl :
Tom
ato
/Bri
nj
al/O
kra/
Shi
mla
Mir
ch
Cau
liflo
wer
/
Cab
ba
ge
Vegetables
Per
l Mill
ets
Pu
lses
-
Urd
/Mo
on
g/
Arh
ar
Vth Year
Oil
Seed
s
Ch
ia
Qu
ino
a
Cu
curb
its
Sha
kbh
aji
* Please Refer Unit Cost Table for Actual Value.
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
Crop Demonstration
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND
MICRO-ENTERPRISES UNDER
Chakothi,
IWMP-XXIDistrict-
Hamirpu
r
Page 118
1 Chakothi 261 1.253
2 Debiganj 240 1.152
3 Jakhela 359 1.723
4 Jalla 334 1.603
5 Kandaur Danda 109 0.523
6 Para 972 4.666
7 Patara Danda 505 2.424
2780 13.3440TOTAl :
Vth Year
* Please Refer Unit Cost Table for Actual Value.
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 8 0.040 9 0.018 3 0.015 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 6 0.030 6 0.012 2 0.010 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 6 0.030 9 0.018 3 0.015 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 2 0.010 4 0.008 1 0.005 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 5 0.025 4 0.008 2 0.010 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 6 0.030 3 0.006 2 0.010 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 3 0.015 2 0.004 1 0.005 0 0.000 0 0.000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.000 36 0.180 37 0.074 14 0.070 0 0.000 0 0.000
Des
hi G
ula
b
Fish
eri
es
Sin
gha
de
Ki
Kh
eti
Floriculture
Agr
o-f
ore
stry
IPM
Kit
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES
UNDERChakothi, IWMP-XXI District- Hamirpur
Mar
ry G
old
Seed
Kit
Gar
lic/
Gin
ger/
Turm
eric
Co
rian
de
r/
Met
hi/
Sau
nf/
Kal
aun
ji
Ch
illy
Spices
Fod
de
r K
it
Veg
eta
ble
Kit
Page 119
1 Chakothi 261 1.253
2 Debiganj 240 1.152
3 Jakhela 359 1.723
4 Jalla 334 1.603
5 Kandaur Danda 109 0.523
6 Para 972 4.666
7 Patara Danda 505 2.424
2780 13.3440TOTAl :
Vth Year
* Please Refer Unit Cost Table for Actual Value.
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 1 0.100 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 0 0.000 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 0.24
0 0.000 0 0.000 2 0.200 0 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 0.24
0 0.000 0 0.000 8 0.800 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 2 0.480
Spra
yer
Dru
m S
eed
er
An
imal
Hea
lth
Cam
ps
Pla
stic
Tra
y
Nu
rser
y
Low
Tu
nn
el
Ho
use
Chakothi, IWMP-XXI District-WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER
Co
no
Wee
de
d
Dis
trib
uti
on
of
Bu
ck
Mini Agriculture Equipments
Win
no
win
g
Fan
Bro
adca
ster
Seed
Trea
tmen
t
Dru
m
Irri
gati
on
Pip
e
Po
rtab
le
Pu
mp
fo
r Li
ft
Irri
gati
on
Mu
shro
om
Cu
ltiv
atio
n
Hamirpur
Page 120
1 Chakothi 261 1.253
2 Debiganj 240 1.152
3 Jakhela 359 1.723
4 Jalla 334 1.603
5 Kandaur Danda 109 0.523
6 Para 972 4.666
7 Patara Danda 505 2.424
2780 13.3440TOTAl :
Vth Year
* Please Refer Unit Cost Table for Actual Value.
S. No. Name of WC
Planned
Area
in ha
Amount
in Lakhs
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinPhy
in ha
No. of
Farmer
Phy in
No.
No. of
Farmer
Total
Farmers
Fin
in Lacs
0 0.00 0 0.00 1 0.20 3 0.60 0 0.00 0 0.00 0 0.00 1 0.20 0 0.00 1 0.08 0 0.00 0.00 0 27 35 35 1.253
0 0.00 0 0.00 1 0.20 3 0.60 0 0.00 0 0.00 0 0.00 1 0.20 0 0.00 0 0.00 0 0.00 0.00 0 20 19 19 1.152
0 0.00 1 0.24 1 0.20 2 0.40 0 0.00 0 0.00 1 0.20 1 0.20 1 0.24 1 0.08 0 0.00 0.00 0 27 23 23 1.723
0 0.00 1 0.24 1 0.20 2 0.40 0 0.00 0 0.00 1 0.20 1 0.20 1 0.24 0 0.00 0 0.00 0.00 0 15 12 12 1.603
0 0.00 0 0.00 0 0.00 1 0.20 0 0.00 0 0.00 0 0.00 1 0.20 0 0.00 1 0.08 0 0.00 0.00 0 14 12 12 0.523
1 0.24 2 0.48 2 0.40 7 1.40 1 0.24 2 0.40 1 0.20 2 0.40 1 0.24 1 0.08 1 0.10 0.00 0 35 26 26 4.666
1 0.24 1 0.24 1 0.20 1 0.20 1 0.24 1 0.20 1 0.20 1 0.20 1 0.24 0 0.00 0 0.00 0.00 0 18 13 13 2.424
2 0.480 5 1.200 7 1.400 19 3.80 2 0.48 3 0.60 4 0.80 8 1.60 4 0.96 4 0.32 1 0.10 0.00 0 156 140 140 13.344
Flo
or
Sep
arat
or
Ap
icu
ltu
re
Min
i Dal
Mill
Micro-enterprises
Dai
ry P
rod
uct
Dal
iya
Mak
ing
Mac
hin
e
Gra
in C
lean
er
Cu
m G
rad
er
Hamirpur
TOTAL
UM
MB
Blo
ck
Po
rtab
le
Ch
arri
ng
Kiln
Fru
it
Pre
serv
atio
n
Po
ult
ry
WC WISE ACTION PLAN OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES UNDER Chakothi, IWMP-XXI District-
Go
atar
y
Page 121
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
1 Chakothi 261 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.21
2 Debiganj 240 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.21
3 Jakhela 359 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 4 0.00 4 0.00 2 0.00 2 0.00 33 4.21
4 Jalla 334 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.21
5 Kandaur Danda 109 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.21
6 Para 972 8 0.72 8 0.64 4 1.80 6 2.10 4 1.60 4 0.08 4 1.40 4 0.08 8 0.00 8 0.00 4 0.00 4 0.00 66 8.42
7 Patara Danda 505 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 4 0.00 4 0.00 2 0.00 2 0.00 33 4.21
2780 32 2.88 32 2.56 16 7.20 24 8.40 16 6.40 16 0.32 16 5.60 16 0.32 16 0.00 16 0.00 8 0.00 8 0.00 216 33.68
Hamirpur ( Phy in No. Fin. In Lakhs)
Total
San
jee
vak
pit
@ R
s.0
.02
Mic
ro Ir
riga
tio
n-
Spri
nkl
er
Mic
ro Ir
riga
tio
n-
Dri
p
Po
ly H
ou
se
Agr
o S
he
d N
et
Ho
use
TotalS.
No.Name of WC
Ve
rmi C
om
po
st P
it
@ R
s 0
.09
Nad
ep
Co
mp
ost
Pit
@
Rs.
00
8
Co
w S
he
lte
r
@ R
s 0
.45
Go
at S
he
lte
r
@ R
s. 0
.35
Po
ult
ry S
he
lte
r
@ R
s. 0
.40
District-
Azo
la P
it
@ R
s. 0
.02
Fod
de
r Th
rou
gh
@ R
s.0
.35
At A Glance
Convergence Programme Under the Component of PSME under the
Project ofChakothi, IWMP-XXI
Area
in ha
Page 122
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
1 Chakothi 261 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52
2 Debiganj 240 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52
3 Jakhela 359 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.52
4 Jalla 334 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52
5 Kandaur Danda 109 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52
6 Para 972 2 0.18 2 0.16 0 0.00 2 0.70 0 0.00 0 0.00 0 0.00 0 0.00 2 0.00 2 0.00 0 0.00 0 0.00 10 1.04
7 Patara Danda 505 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.52
Total 2780 8 0.72 8 0.64 0 0.00 8 2.80 0 0.00 0 0.00 0 0.00 0 0.00 4 0.00 4 0.00 0 0.00 0 0.00 32 4.16
( Phy in No. Fin. In Lakhs)Hamirpur
IInd YearDistrict-
Convergence Programme Under the Component of PSME under the
Project ofChakothi, IWMP-XXI
TotalS.
No.Name of WC
Ve
rmi C
om
po
st P
it
@ R
s 0
.09
Nad
ep
Co
mp
ost
Pit
@
Rs.
00
8
Co
w S
he
lte
r
@ R
s 0
.45
Go
at S
he
lte
r
@ R
s. 0
.35
Po
ult
ry S
he
lte
r
@ R
s. 0
.40
Azo
la P
it
@ R
s. 0
.02
Fod
de
r Th
rou
gh
@ R
s.0
.35
San
jee
vak
pit
@ R
s.0
.02
Mic
ro Ir
riga
tio
n-
Spri
nkl
er
Mic
ro Ir
riga
tio
n-
Dri
p
Po
ly H
ou
se
Agr
o S
he
d N
et
Ho
use
Area
in ha
Page 123
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
1 Chakothi 261 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76
2 Debiganj 240 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76
3 Jakhela 359 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 12 1.76
4 Jalla 334 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76
5 Kandaur Danda 109 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76
6 Para 972 2 0.18 2 0.16 2 0.90 2 0.70 2 0.80 2 0.04 2 0.70 2 0.04 2 0.00 2 0.00 2 0.00 2 0.00 24 3.52
7 Patara Danda 505 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 12 1.76
2780 8 0.72 8 0.64 8 3.60 8 2.80 8 3.20 8 0.16 8 2.80 8 0.16 4 0.00 4 0.00 4 0 4 0 80 14.08
Hamirpur ( Phy in No. Fin. In Lakhs)
Total
San
jee
vak
pit
@ R
s.0
.02
Mic
ro Ir
riga
tio
n-
Spri
nkl
er
Mic
ro Ir
riga
tio
n-
Dri
p
Po
ly H
ou
se
Agr
o S
he
d N
et
Ho
use
TotalS.
No.Name of WC
Ve
rmi C
om
po
st P
it
@ R
s 0
.09
Nad
ep
Co
mp
ost
Pit
@
Rs.
00
8
Co
w S
he
lte
r
@ R
s 0
.45
Go
at S
he
lte
r
@ R
s. 0
.35
Po
ult
ry S
he
lte
r
@ R
s. 0
.40
District-
Azo
la P
it
@ R
s. 0
.02
Fod
de
r Th
rou
gh
@ R
s.0
.35
IIIrd Year
Convergence Programme Under the Component of PSME under the
Project ofChakothi, IWMP-XXI
Area
in ha
Page 124
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
1 Chakothi 261 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57
2 Debiganj 240 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57
3 Jakhela 359 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.57
4 Jalla 334 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57
5 Kandaur Danda 109 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57
6 Para 972 2 0.18 2 0.16 0 0.00 0 0.00 2 0.80 0 0.00 0 0.00 0 0.00 2 0.00 2 0.00 0 0.00 0 0.00 10 1.14
7 Patara Danda 505 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.57
2780 8 0.72 8 0.64 0 0.00 0 0.00 8 3.20 0 0.00 0 0.00 0 0.00 4 0.00 4 0.00 0 0.00 0 0.00 32 4.56
Hamirpur ( Phy in No. Fin. In Lakhs)
Total
San
jee
vak
pit
@ R
s.0
.02
Mic
ro Ir
riga
tio
n-
Spri
nkl
er
Mic
ro Ir
riga
tio
n-
Dri
p
Po
ly H
ou
se
Agr
o S
he
d N
et
Ho
use
TotalS. No. Name of WC
Ve
rmi C
om
po
st P
it
@ R
s 0
.09
Nad
ep
Co
mp
ost
Pit
@
Rs.
00
8
Co
w S
he
lte
r
@ R
s 0
.45
Go
at S
he
lte
r
@ R
s. 0
.35
Po
ult
ry S
he
lte
r
@ R
s. 0
.40
District-
Azo
la P
it
@ R
s. 0
.02
Fod
de
r Th
rou
gh
@ R
s.0
.35
IVth Year
Convergence Programme Under the Component of PSME under the Project
ofChakothi, IWMP-XXI
Area in
ha
Page 125
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
1 Chakothi 261 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36
2 Debiganj 240 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36
3 Jakhela 359 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 11 1.36
4 Jalla 334 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36
5 Kandaur Danda 109 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36
6 Para 972 2 0.18 2 0.16 2 0.90 2 0.70 0 0.00 2 0.04 2 0.70 2 0.04 2 0.00 2 0.00 2 0.00 2 0.00 22 2.72
7 Patara Danda 505 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 11 1.36
2780 8 0.72 8 0.64 8 3.60 8 2.80 0 0.00 8 0.16 8 2.80 8 0.16 4 0.00 4 0.00 4 0.00 4 0.00 72 10.88
Hamirpur ( Phy in No. Fin. In Lakhs)
Total
San
jee
vak
pit
@ R
s.0
.02
Mic
ro Ir
riga
tio
n-
Spri
nkl
er
Mic
ro Ir
riga
tio
n-
Dri
p
Po
ly H
ou
se
Agr
o S
he
d N
et
Ho
use
TotalS.
No.Name of WC
Ve
rmi C
om
po
st P
it
@ R
s 0
.09
Nad
ep
Co
mp
ost
Pit
@
Rs.
00
8
Co
w S
he
lte
r
@ R
s 0
.45
Go
at S
he
lte
r
@ R
s. 0
.35
Po
ult
ry S
he
lte
r
@ R
s. 0
.40
District-
Azo
la P
it
@ R
s. 0
.02
Fod
de
r Th
rou
gh
@ R
s.0
.35
Vth Year
Convergence Programme Under the Component of PSME under the
Project ofChakothi, IWMP-XXI
Area
in ha
Page 126
Chakothi, IWMP-XXI District- Hamirpur
Problem Thrust Area
1Cluster of IWMP Project area lacks the high value agro forestry plantations
and the existing plantations do not have technical & developmental support.
2 Non-mechanised farming system
3 No Crop Diversification/Traditional Farming System
4 Use of local varieties and impure seed materials
5 Broadcast sowing
6 Imbalance use of fertilizer and its placement.
Poor Soil Health
7 No use of Bio-fertilizer and Bio-pesticides
8 No seed treatments
9 Unavailability of irrigation facilities .
10 Non-availability of Quality Horticulture/Agro Plants
11 Low Technological Awareness
12 Less Income Generating Crops
S.No.
Problem Thrust Area of Production System in the Project Area of
Integrated Weed management in different crops (Distribution of Weeder).
Distribution of Agriculture Equipments/Pumps and Irrigation Pipe
Seed treatment with fungicides, insecticides & rhizobium culture.
Use of bio-fertilizers and fertilizers scheduling for oil seeds, pulses and other crops.
Promotion and adoption of Crop Divesification
Production System
Proposed Intervention
Soil and water conservation, watershed management and supply of quality planting material
Promoting farmers to grow Vegitables, Floriculture, Spices, medicinal plants and Super food like
Chia and Quinoa, etc.
Soil testing and use of balance dose of fetilizer.
Promotion, Adoption and Application of Bio-fertilizer and Bio-pesticides
Introduction of nursery management and orchard management
Ensure Quality Horticulture/Agro Plants
Awareness Generation, promotion and adoption of Innovative Agriculture Tecnology IPM, SRI, SWI,
INM, Micro Irrigation Protected Farming, Value addition, promotion of super food crops, etc
Through Capacity Building, interface with scientist and Exposure Visit.
Promotion, Adoption and Application of Vermi/Nadep Compost
Creation of Additional Surface Water Storage Capacity.
Page 127
Chakothi, IWMP-XXI District-
1 Basic Orintation Programme √
2 Mechansation of Production System √
3 Advanced Agriculture Practices
i Soil Testing √
ii Balanced Dose of Fertilizer √
iii Seed Treatment √
iv IPM, INM Practices √
v Weed Management : Chemical/Mechanical √
ix Feed Management √
x Fodder Production Management √
10 Micro-enterprises
i Skill Training for Micro-enterprises √
ii Value Addition/Agro Procesing, Packaging and Marketing √
iii Backward and Forward Linkages √
iv Record Keeping, Quality Control and Business Promotion √
11 Miscs.
Exposure Visits of Farmers √ √
Within district @ 5 farmers per Microwatershed 15 √ √
Out of district but within state @ 3 farmers per Microwatershed 15 √ √
Out of State @ 1 farmers per Microwatershed 15 √ √
Pre and Post Crop GoshthiField Day √ √
Capacity Building Plan Under Production System & Micro Enterprises of
S. No. Details of Programme Preparatory phase
(I st to IInd Year)
work phase
(IInd to IVth year)
Consolidation and
withdrawal plan (Vth year)
Hamirpur
Note: Financial Aspects for Implementing the above plan will be met under the component of Institutional & Capacity Building Plan at Users Group & Others Level
Page 128
S. No. Horticulture Plantation Plant to Plant Spacing Row to row spacing No. of Plants/ha Cost of Plantation in Rs.
1 Mango 10 10 100
2 Guava 6 6 278
3 Amala 6 6 278
4 Lemmon/Ber/Bale 6 6 278
5 Sharifa 6 6 278
6 Anar 6 6 278
1 Planting Material
2 Compost
3 Irrigation/Watering Mahuwa Babool Amaltas
4 Fertilizer/ Bio-frtilizer Jamun Su Babool Palm
5 Maint. In Ist Year Kahal Sahjan Gulmohar
6 Maint. In 2nd Year Pakad Bamboo Teak
7 Maint. In IIIrd Year Peepal Ashok Popular
8 Dispplay Board Gular Kadamb Gular
Neem Kachnar
1 Mary Gold 24000
2 Deshi Gulab 24000
3 IPM Kit 2000
Estimate of Horticulture Plantation (Fruit Plantation) in Rs./ha
Above Cost include the following items :-
Cost of Afforestation in Rs. 10000/ha
Scattered Plantation :-
@ Rs. 40/- Plant for Horticulture Plantation.
@ Rs.20/- per Plant for Timber, Fuel and Fodder Plantation
(inclusive of all costs comprising cost of plant, transportation,
advance work, plantation, SMC, casualty replacement, protection,
awareness and overheads)
Rs. 20000/ha
Page 129
Phy Fin Phy Fin Phy Fin Phy Fin in ha in No.
1 Chakothi 261 3.50 0.35 6.00 1.20 225 0.05 395 0.16 9.50 620 1.75
2 Debiganj 240 3.25 0.33 5.25 1.05 290 0.06 450 0.18 8.50 740 1.61
3 Jakhela 359 4.50 0.45 8.50 1.70 285 0.06 515 0.21 13.00 800 2.41
4 Jalla 334 3.50 0.35 8.50 1.70 230 0.05 370 0.15 12.00 600 2.24
5 Kandaur Danda 109 1.00 0.10 2.50 0.50 155 0.03 255 0.10 3.50 410 0.73
6 Para 972 12.00 1.20 25.00 5.00 345 0.07 660 0.26 37.00 1005 6.53
7 Patara Danda 505 7.75 0.78 12.00 2.40 230 0.05 430 0.17 19.75 660 3.39
2780 35.50 3.55 67.75 13.55 1760 0.35 3075 1.23 103.25 4835 18.68Total :
Aff HortArea
(Phy. In ha/Nos.-Fin in Lakhs)
Physical Financial Detailis of Land Development Activities under the Component of WDWAt A Glance
PhyFin
Total
Chakothi, IWMP-XXI District- Hamirpur
S.No. Name of WC
Block Plantation (in ha) Scattered Plantation (in Nos.)
Aff Hort
Page 130
Phy Fin Phy Fin Phy Fin Phy Fin in ha in No.
1 Chakothi 261 0.50 0.050 0.75 0.150 35 0.007 65 0.026 1.25 100 0.233
2 Debiganj 240 0.25 0.025 0.75 0.150 55 0.011 75 0.030 1.00 130 0.216
3 Jakhela 359 0.75 0.075 1.00 0.200 50 0.010 95 0.038 1.75 145 0.323
4 Jalla 334 0.50 0.050 1.00 0.200 55 0.011 100 0.040 1.50 155 0.301
5 Kandaur Danda 109 0.25 0.025 0.25 0.050 25 0.005 45 0.018 0.500 70 0.098
6 Para 972 1.50 0.150 3.25 0.650 75 0.015 150 0.060 4.75 225 0.875
7 Patara Danda 505 1.00 0.100 1.50 0.300 70 0.014 100 0.040 2.50 170 0.454
2780.000 4.750 0.475 8.500 1.700 365.000 0.073 630.000 0.252 13.250 995.000 2.500
Fin
Total :
AreaS.No. Name of WC
Block Plantation (in ha) Scattered Plantation (in Nos.) Total
Aff Hort Aff Hort Phy
IInd Year Physical Financial Detailis of Land Development Activities under the Component of WDWChakothi, IWMP-XXI District- Hamirpur (Phy. In ha/Nos.-Fin in Lakhs)
Page 131
Phy Fin Phy Fin Phy Fin Phy Fin in ha in No.
1 Chakothi 261 1.00 0.100 1.75 0.350 65 0.013 110 0.044 2.75 175 0.507
2 Debiganj 240 1.00 0.100 1.50 0.300 80 0.016 125 0.050 2.50 205 0.466
3 Jakhela 359 1.25 0.125 2.50 0.500 80 0.016 140 0.056 3.75 220 0.697
4 Jalla 334 1.00 0.100 2.50 0.500 60 0.012 90 0.036 3.50 150 0.648
5 Kandaur Danda 109 0.25 0.025 0.75 0.150 45 0.009 70 0.028 1.00 115 0.212
6 Para 972 3.50 0.350 7.25 1.450 95 0.019 170 0.068 10.75 265 1.887
7 Patara Danda 505 2.25 0.225 3.50 0.700 55 0.011 110 0.044 5.75 165 0.980
2780 10.25 1.03 19.75 3.95 480 0.10 815 0.33 30.00 1295 5.40
Aff Hort
Total :
Phy
FinS.No. Name of WC/GP
Block Plantation (in ha) Scattered Plantation (in Nos.) TotalAff Hort
Area
IIIrd Year Physical Financial Detailis of Land Development Activities under the Component of WDWChakothi, IWMP-XXI District- Hamirpur (Phy. In ha/Nos.-Fin in Lakhs)
Page 132
Phy Fin Phy Fin Phy Fin Phy Fin in ha in No.
1 Chakothi 261 1.00 0.100 1.75 0.350 65 0.013 110 0.044 2.75 175 0.507
2 Debiganj 240 1.00 0.100 1.50 0.300 80 0.016 125 0.050 2.50 205 0.466
3 Jakhela 359 1.25 0.125 2.50 0.500 80 0.016 140 0.056 3.75 220 0.697
4 Jalla 334 1.00 0.100 2.50 0.500 60 0.012 90 0.036 3.50 150 0.648
5 Kandaur Danda 109 0.25 0.025 0.75 0.150 45 0.009 70 0.028 1.00 115 0.212
6 Para 972 3.50 0.350 7.25 1.450 95 0.019 170 0.068 10.75 265 1.887
7 Patara Danda 505 2.25 0.225 3.50 0.700 55 0.011 110 0.044 5.75 165 0.980
2780 10.25 1.03 19.75 3.95 480 0.10 815 0.33 30.00 1295 5.40Total :
S.No. Name of WC
Block Plantation (in ha) Scattered Plantation (in Nos.)
Area
TotalAff Hort Aff Hort Phy
Fin
IVth Year Physical Financial Detailis of Land Development Activities under the Component of WDWChakothi, IWMP-XXI District- Hamirpur (Phy. In ha/Nos.-Fin in Lakhs)
Page 133
Phy Fin Phy Fin Phy Fin Phy Fin in ha in No.
1 Chakothi 261 1.00 0.100 1.75 0.350 60 0.012 110 0.044 2.75 170 0.506
2 Debiganj 240 1.00 0.100 1.50 0.300 75 0.015 125 0.050 2.50 200 0.465
3 Jakhela 359 1.25 0.125 2.50 0.500 75 0.015 140 0.056 3.75 215 0.696
4 Jalla 334 1.00 0.100 2.50 0.500 55 0.011 90 0.036 3.50 145 0.647
5 Kandaur Danda 109 0.25 0.025 0.75 0.150 40 0.008 70 0.028 1.00 110 0.211
6 Para 972 3.50 0.350 7.25 1.450 80 0.016 170 0.068 10.75 250 1.884
7 Patara Danda 505 2.25 0.225 3.50 0.700 50 0.010 110 0.044 5.75 160 0.979
2780 10.25 1.03 19.75 3.95 435 0.09 815 0.33 30.00 1250 5.39Total :
PhyFin
S.No. Name of WC
Block Plantation (in ha) Scattered Plantation (in Nos.) Total
Aff Hort Aff HortArea
Vth Year Physical Financial Detailis of Land Development Activities under the Component of WDWChakothi, IWMP-XXI District- Hamirpur (Phy. In ha/Nos.-Fin in Lakhs)
Page 134
Block Plantation
Scattered Plantation
Total ha In Land Development
No. Plant/ha No. Plant/ha No. Plant/ha
Row To Row Spacing 6 x 6 278 6 x 6 278 4 x 4 625
Plant to Plant Spacing 6 x 6 6 x 6 4 x 4
No. Plant/ha No. Plant/ha No. Plant/ha
Row To Row Spacing 10 x 10 100 7 x 7 204 6 x 6 278
Plant to Plant Spacing 10 x 10 7 x 7 6 x 6
Afforestation Timber Ornamental Fuel & Fodder Total
% 40 12 48 100
No. of Plants 704 209 847 1760
ha 2.54 0.76 1.35 4.65
HorticultureMango/Bel/
Jack FruitsGuava
Citrus &
Other Fruits
% 30 10 60 100
No. of Plants 924 309 1842 3075
ha 9.24 1.51 6.64 17.39
Detail of Land Development Area in ha At A GlanceTotal
22.04
125.29
Afforatation Horticulture
35.50 67.75
40.15 85.14
Bifurcation of Afforestation AreaFuel & Fodder
Conversion Of Scattered Plantation Into ha
Afforestation
103.25
4.65 17.39
Mango Guava Citrus & Other Fruits
Timber
Horticulture
Ornamental
Page 135
Afforestation TimberOrname
ntal
Fuel and
Fodder
Year Block Scattard Total
IInd Year 8.50 0.96 9.46 3.784 1.1352 4.54
IIIrd Year 10.25 1.27 11.52 4.608 1.3824 5.53
IVth Year 10.25 1.27 11.52 4.608 1.3824 5.53
Vth Year 10.25 1.15 11.40 4.56 1.368 5.47
Total 39.25 4.65 43.90 17.56 5.268 21.07
Vth Year 4.54
VI th Year 10.07
VIIth Year 15.60
Year Block Scattard TotalMango/Bel/
Jack Fruitsguava citrus & others
IInd Year 8.50 3.56 12.06 3.618 1.206 7.24
IIIrd Year 19.75 4.61 24.36 7.308 2.436 14.62
IVth Year 19.75 4.61 24.36 7.308 2.436 14.62
Vth Year 19.75 4.61 24.36 7.308 2.436 14.62
Total 67.75 17.39 85.14 25.542 8.514 51.08
Vth Year 3.62 1.21 7.24
VI th Year 10.93 3.64 21.85
VIIth Year 18.23 6.08 36.47
Afforestation Timber Ornamental Timber Ornamental Timber Ornamental Timber Ornamental
% 40 12 48 100 40 12 48 100 40 12 48 100 40 12 48 100
No. of Plants 146 43 176 365 192 57 231 480 192 57 231 480 174 52 209 435
ha 0.53 0.15 0.28 0.96 0.69 0.21 0.37 1.27 0.69 0.21 0.37 1.27 0.63 0.19 0.33 1.15
HorticultureMango/Bel/
Jack FruitsGuava
Citrus &
Other Fruits
Mango/
Bel/
Jack
Fruits
GuavaCitrus &
Other Fruits
Mango/
Bel/
Jack
Fruits
GuavaCitrus &
Other Fruits
Mango/
Bel/
Jack
Fruits
GuavaCitrus &
Other Fruits
% 30 10 60 100 30 10 60 100 30 10 60 100 30 10 60 100
No. of Plants 189 63 378 630 245 82 488 815 245 82 488 815 245 82 488 815
ha 1.89 0.31 1.36 3.56 2.45 0.40 1.76 4.61 2.45 0.40 1.76 4.61 2.45 0.40 1.76 4.61
Detail of Land Development Area in ha At A Glance
Total
IInd Year IIIrd Year IVth Year Vth Year
AfforestationFuel & Fodder Total
AfforestationFuel & Fodder Total
AfforestationTotal
AfforestationFuel & FodderFuel & Fodder
Area under Afforestation including Block & Scattered Plantation
Considration of Area in ha for
calculating Production Value
Area under Horticulture including Block & Scattered Plantation
Considration of Area in ha for calculating
Production Value
Page 136
District- (Area in ha)
Block Scattered Block Scattered Block Scattered
IInd Year 8.50 0.96 9.46 4.08 0.46 4.54 4.92 8.50 3.56 12.06 21.52
IIIrd Year 10.25 1.27 11.52 4.92 0.61 5.53 5.99 19.75 4.61 24.36 35.88
IVth Year 10.25 1.27 11.52 4.92 0.61 5.53 5.99 19.75 4.61 24.36 35.88
Vth Year 10.25 1.15 11.40 4.92 0.55 5.47 5.93 19.75 4.61 24.36 35.76
Total 39.25 4.65 43.90 18.84 2.23 21.07 22.83 67.75 17.39 85.14 129.04
IInd Year IIIrd Year IVth Year Vth Year Total
Mango/Bel/
Jack Fruits3.62 7.31 7.31 7.31 25.54
Guava 1.21 2.44 2.44 2.44 8.51
Citrus & Others 7.24 14.62 14.62 14.62 51.08
Total :- 12.06 24.36 24.36 24.36 85.14
Year wise Details of Horticulture Crops (Area in ha)
Grand Total
Year wise details of Land Development Activities At a Glance under Chakothi, IWMP-XXI Hamirpur
Year
Afforestation
Sub Total
Fuel & Fodder
Sub Total
Net Area
under
Afforestation
Horticulture
Total
Page 137
Crop
Production/ha
at Maturity
after 10 Years
in Tonnes
Vth Year
(12%)
Vith Year
(20%)
VIIth Year
(35%)
VIIIth Year
(55%)
IXth Year
(80%)
Xth Year
(100%)
Value/Ton
in Rs.
Mango/Bel/
Jack Fruits7 0.84 1.40 2.45 3.85 5.6 7 15000
Guava 12 1.44 2.40 4.20 6.6 9.6 12 15000
Citrus and Others 12 1.44 2.40 4.20 6.6 9.6 12 16000
Fuel and Fodder 18 2.16 3.60 6.30 9.9 14.4 18 2000
Total
AreaProduction/
ha
Total
ProductionValue Area
Production/
ha
Total
ProductionValue Area
Production/
ha
Total
ProductionValue Area
Mango 3.62 0.84 3.03 45450 10.93 1.40 15.29 229350 18.23 2.45 44.67 670050 32.78
Guava 1.21 1.44 1.73 25950 3.64 2.40 8.74 131100 6.08 4.20 25.52 382800 10.93
Citrus and Other
Fruits7.24 1.44 10.41 166560 21.85 2.40 52.44 839040 36.47 4.20 153.16 2450560 65.56
Fuel and Fodder 4.54 2.16 9.8 19600 10.07 3.60 36.25 72500 15.60 6.30 98.28 196560 30.21
Total : 16.60 5.88 257560 46.49 112.72 1271990 76.38 321.63 3699970 139.47
859764 3817698 10576200
At 75% Survival 2.27 34050 11.46 171900 33.5 502500
1.29 19350 6.55 98250 19.14 287100
7.8 124800 39.33 629280 114.87 1837920
7.35 14700 27.18 54360 73.71 147420
18.71 192900 84.52 953790 241.22 2774940
Citrus and Other Fruits
Fuel and Fodder
Total :
Crop Wise/Year Wise Productivity in T and Value in Rs. Based on 10 Year Projection
Crop Wise/Year Wise Production and Production Value (benefits), Production in Tonnes and value in Rs.
Mango
Guava
Crops
Vth Year VIth VIIth Year
Page 138
District-
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Debiganj 0.000 646 2.475 0.000 0.000 646 2.47
Jakhela 584 2.237 0.000 0.000 0.000 584 2.24
Para 482 1.847 0.000 1648 6.313 2950 11.301 5080 19.46
Patara Danda 0.000 1868 7.156 306 1.172 0.000 2174 8.33
Total 1066 4.084 2514 9.631 1954 7.486 2950 11.301 8484 32.502
Nos 2 0.30 5 0.750 3 0.450 5 0.750 15 2.250
Amount @ Rs. 0.15
lac per Outlet0.30 0.75 0.45 0.75 2.25
OUTLETS (for safe Disposal of Water)
Hamirpur (Phy. In rmt, Fin. In Lakhs)
IIIrd Year IVth Year Vth Year TotalNAME of WC
IInd year
Chakothi, IWMP-XXIWC Wise Planing of Marginal Bund (MB) Under Project
Page 139
District-
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Chakothi 0.000 5254 20.128 0.000 0.000 5254 20.13
Jalla 0.000 0.000 2955 11.321 0.000 2955 11.32
Kandaur Danda 0.000 0.000 0.000 1343 5.145 1343 5.15
Para 2450 9.386 0.000 2261 8.662 0.000 4711 18.05
Patara Danda 0.000 0.000 0.000 3845 14.730 3845 14.73
Total 2450 9.39 5254 20.13 5216 19.98 5188 19.88 18108 69.37
Nos 4 0.60 10 1.500 10 1.500 10 1.500 34 5.100
Amount @ Rs. 0.15
lac per Outlet0.60 1.50 1.50 1.50 5.10
OUTLETS (for safe Disposal of Water)
NAME of WCIInd year
(Phy. In rmt, Fin. In Rs.)Hamirpur
IIIrd Year IVth Year Vth Year Total
Chakothi, IWMP-XXIWC Wise Planing of Peripheral Bund (PB) Under Project
Page 140
Length 1 meter
Top 1.00 meter 1.00 (Not to Scale)
Base 4.75 meter
Height 1.25 meter
Side Slope 1.5 : 1
Labour Rate Rs./day 175.00 Slope 1.5 : 1
Labour out put in cmt. 2.27
Rate /cmt. Rs. 77.09
Dressing Charge 24.50
Total Rate/cmt. 101.59
4.75
CS (T+B)/2*h 3.59 sq m
Earth Work CS*L 3.59 cmt
Existing CS 0.03 sq m
Actual CS for Execution 3.56 sq m
Rate/cmt. Rs. 101.59
Amount/per m length 361.66
5.51 sq m
Rate/sqm Rs. 3.89
Amount 21.42
Amount/per m length 383.08
Say 383.10
Estimate Of Marginal Bund (MB)
1.2
5
1.875
Sodding Area
Page 141
Length 1 meter
Top 1.00 meter 1.00 (Not to Scale)
Base 4.75 meter
Height 1.25 meter
Side Slope 1.5 : 1
Labour Rate Rs./day 175.00 Slope 1.5 : 1
Labour out put in cmt. 2.27
Rate /cmt. Rs. 77.09
Dressing Charge 24.50
Total Rate/cmt. 101.59
4.75
CS (T+B)/2*h 3.59 sq m
Earth Work CS*L 3.59 cmt
Existing CS 0.03 sq m
Actual CS for Execution 3.56 sq m
Rate/cmt. Rs. 101.59
Amount/per m length 361.66
5.51 sq m
Rate/sqm Rs. 3.89
Amount 21.42
Amount/per m length 383.08
Say 383.10
Estimate Of Pheripheral Bund (PB)
1.2
5
1.875
Sodding Area
Page 142
No. In Mt. Fin. No. Fin. No. In Mt. Fin. No. Fin. No. In Mt. Fin.
1 Chakothi 261 17.54 15.79 4 747 3.81 4 5.00 13 674 6.43 11 0.55 32 1422 15.79
2 Debiganj 240 16.13 14.52 2 716 3.74 2 2.50 16 816 7.93 7 0.35 27 1532 14.52
3 Jakhela 359 24.12 21.71 4 1370 7.13 4 5.00 18 927 8.88 14 0.70 40 2297 21.71
4 Jalla 334 22.44 20.20 6 2082 10.75 7 8.75 0 0 0.00 14 0.70 27 2082 20.20
5 Kandaur Danda 109 7.32 6.59 2 237 1.21 2 2.50 6 281 2.69 4 0.20 14 519 6.59
6 Para 972 65.32 58.79 15 4993 26.71 17 21.25 20 1017 9.72 22 1.10 74 6010 58.79
7 Patara Danda 505 33.94 30.54 9 2441 12.67 8 10.00 14 719 6.97 18 0.90 49 3160 30.54
2780 186.82 168.13 42 12586 66.02 44 55.00 87 4435 42.61 90 4.50 263 17021 168.13Total
At a Glance
Hamirpur
Name of WCR PitFunds
AvailableS. No. Area
District-
Total
(Phy. In No.-Fin in Lakhs)
Year Wise Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW
Chakothi, IWMP-XXI
AmountWHB DSW ECD
Page 143
No. In Mt. Fin. No. Fin. No. In Mt. Fin. No. Fin. No. In Mt. Fin.
1 Chakothi 261 2.349 2.12 4 214 2.02 2 0.10 6 214 2.12
2 Debiganj 240 2.16 1.94 3 196 1.89 1 0.05 4 196 1.94
3 Jakhela 359 3.231 2.91 6 294 2.81 2 0.10 8 294 2.91
4 Jalla 334 3.006 2.71 1 265 1.36 1 1.25 2 0.10 4 265 2.71
5 Kandaur Danda 109 0.981 0.88 2 89 0.83 1 0.05 3 89 0.88
6 Para 972 8.748 7.87 16 795 7.52 7 0.35 23 795 7.87
7 Patara Danda 505 4.545 4.09 8 413 3.94 3 0.15 11 413 4.09
2780 25.02 22.52 1 265 1.36 1 1.25 39 2002 19.02 18 0.90 59 2266 22.52Total
District-
IInd Year
Chakothi, IWMP-XXI
Funds
AvailableName of WCS. No. Area
Total
(Phy. In No.-Fin in Lakhs)
Year Wise Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW
Amount
Hamirpur
WHB DSW ECD R Pit
Page 144
No. In Mt. Fin. No. Fin. No. In Mt. Fin. No. Fin. No. In Mt. Fin.
1 Chakothi 261 5.07 4.56 9 461 4.41 3 0.15 12 461 4.56
2 Debiganj 240 4.66 4.19 10 423 4.09 2 0.10 12 423 4.19
3 Jakhela 359 6.97 6.27 12 633 6.07 4 0.20 16 633 6.27
4 Jalla 334 6.48 5.83 2 606 3.13 2 2.5 4 0.20 8 606 5.83
5 Kandaur Danda 109 2.12 1.90 4 192 1.85 1 0.05 5 192 1.90
6 Para 972 18.87 16.98 4 1551 8.28 5 6.25 4 222 2.20 5 0.25 18 1773 16.98
7 Patara Danda 505 9.80 8.82 2 599 3.04 2 2.5 6 306 3.03 5 0.25 15 905 8.82
2780 53.96 48.56 8 2756 14.46 9 11.25 45 2238 21.65 24 1.20 86 4994 48.56Total
IIIrd Year
Chakothi, IWMP-XXI
Name of WCS. No. Area AmountFunds
Available
Total
Year Wise Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW
(Phy. In No.-Fin in Lakhs)
R PitWHB DSW ECD
District- Hamirpur
Page 145
No. In Mt. Fin. No. Fin. No. In Mt. Fin. No. Fin. No. In Mt. Fin.
1 Chakothi 261 5.07 4.56 2 374 1.91 2 2.5 0.00 3 0.15 7 374 4.56
2 Debiganj 240 4.66 4.19 1 182 0.90 1 1.25 3 196 1.94 2 0.10 7 378 4.19
3 Jakhela 359 6.97 6.27 2 686 3.57 2 2.5 0.00 4 0.20 8 686 6.27
4 Jalla 334 6.48 5.83 2 643 3.13 2 2.5 4 0.20 8 643 5.83
5 Kandaur Danda 109 2.12 1.90 1 119 0.60 1 1.25 0.00 1 0.05 3 119 1.90
6 Para 972 18.87 16.98 7 1757 9.23 6 7.5 0.00 5 0.25 18 1757 16.98
7 Patara Danda 505 9.80 8.82 4 922 4.82 3 3.75 0.00 5 0.25 12 922 8.82
2780 53.96 48.56 19 4683 24.17 17 21.25 3 196 1.94 24 1.20 63 4879 48.56
TotalR PitFunds
Available
WHB DSW ECD
Hamirpur
IVth Year
Chakothi, IWMP-XXI District- (Phy. In No.-Fin in Lakhs)
Year Wise Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW
Name of WCS. No. Area Amount
Total
Page 146
No. In Mt. Fin. No. Fin. No. In Mt. Fin. No. Fin. No. In Mt. Fin.
1 Chakothi 261 5.06 4.55 2 373 1.90 2 2.5 3 0.15 7 373 4.55
2 Debiganj 240 4.65 4.19 1 534 2.84 1 1.25 2 0.10 4 534 4.19
3 Jakhela 359 6.96 6.26 2 684 3.56 2 2.5 4 0.20 8 684 6.26
4 Jalla 334 6.47 5.83 1 568 3.13 2 2.5 4 0.20 7 568 5.83
5 Kandaur Danda 109 2.11 1.90 1 118 0.60 1 1.25 1 0.05 3 118 1.90
6 Para 972 18.84 16.95 4 1685 9.20 6 7.5 5 0.25 15 1685 16.95
7 Patara Danda 505 9.79 8.81 3 920 4.81 3 3.75 5 0.25 11 920 8.81
2780 53.88 48.49 14 4882 26.04 17 21.25 0 0 0.00 24 1.20 55 4882 48.49
TotalR PitFunds
Available
WHB DSW ECD
Vth Year
Chakothi, IWMP-XXI District- Hamirpur (Phy. In No.-Fin in Lakhs)
Year Wise Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW
Name of WCS. No. Area Amount
Total
Page 147
Under the project Area implementation programme a separate Watershed Development Fund Account will be opened and maintained as per the IWMP Guidelines.
To control the activities at the stage of implementing, proper plans was formed for monitoring and Evaluation. Project monitoring is one of the important components in
7.Time to time monitoring of anticipated outcomes such as Soil Loss, Ground Water Recharge, amelioration of environment al parameters, Production enhancement,
Income generation, Employment generation, increase in vegetative cover, status of Water Harvesting Structures, additional area brought under irrigation, etc. must be
recorded and reported to WCDC/SLNA.
•Sustainability Monitoring
•Social Audits (atleast one Social Audit Event should be organized on Watershed Committee wise on yearly basis.
•Independent and External Monitoring by independent agencies
•Process Monitoring
Streams of Monitoring Different Streams of monitoring as prescribed by the Department of Land Resources, Government of India are to be
1.Internal monitoring by Project Team. The PIA and the WCDC must arrange adequate arrangement for internal monitoring of the Project.
2.Progress of the Quarter must be reported in time without delay and must be monitored so that the time schedule as per approved DPR is strictly followed. If there
3.GIS Web based On-line monitoring must be done as per laid down directives as well as instructions from SLNA and DoLR, Government of India issued from time to time.
4.Self Monitoring by Communities is to be done from time to time.
5.Sustainability of the outputs due to interventions in the project area should be monitored.
6.Arrangements for Independent and external monitoring as well as social auditing should be appropriately made.
•Self Monitoring by communities
4.The WCDC will ensure uploading of monitoring data complete in all aspects to SLNA and DoLR as per Format and guidelines issued from time to time.
Budget provision for Monitoring-
Project Fund-There is fund provision amounting to Rs. 1% of the total Project Cost in the DPR. The year wise breakup of the allotted amount is also prescribed in
•Online monitoring must become a feature of all projects.
•Monitoring should include process and outcome monitoring.
•The PIA shall submit monthly/quarterly progress reports (countersigned by the Watershed Committee (WC) President) to the WCDC for further submission to the SLNA.
•The WCDC will have one member exclusively responsible for monitoring.
Different streams of monitoring are proposed
•Internal Monitoring by Project Teams (PIA/WCDC)
•Progress Monitoring
•GIS/ Web Based On-Line Monitoring
3.The WCDC will have one member exclusively for monitoring.
MONITORING AND EVALUATION
Monitoring (1% of the Project Cost) Rs. 3.336 Lakhs
Regular Monitoring of the project have to be carried out at each stage. We propose -
1.On line monitoring as per format prescribed by the Government of India in the Department of Land Resources(DoLR) is to be done continuously. Monitoring will
include process and outcome monitoring.
2.The Project Implementing Agency (PIA) will compulsorily submit monthly/quarterly Progress Reports countersigned by the member of Watershed Development Team to
the SLNA vis-à-vis WCDC.
Page 148
Tiers of Monitoring Basis of monitoring Frequency of monitoring Orientation of the Indicator Monitoring by
First tier Immediate result basisRegular Monthly
MonitoringActivity oriented Local People organizations
Second Tier Monitoring of Outputs
Regular monitoring
( Quarterly, half yearly and
annually )
Objective orientedInternal project team (WDT, PIA
& Experts)
·Specified monitoring team
formed by WCDC
·External Monitoring team by
PIA/SLNA
Vigilance and Monitoring Committees :-
•For every work sanctioned under the Scheme, there should be a local vigilance and monitoring committee, composed of members of the locality or village
where the work is undertaken, to monitor the progress and quality of work while it is in progress. The Gram Sabha will elect the members of this committee
and ensure that SC/STs and women are represented on it.
•The Implementing Agency should apprise this committee of estimates regarding the work, time frame and quality parameters. The final report of the committee
•Local beneficiary committees may also be constituted for effective articulation of their entitlements and their access to them. The PIA members will be responsible for ensuring that local
Third TierMonitoring of
Outcomes
Annually but monitoring
start from second year
onwards.
Goal Oriented
Three Tiers of Monitoring:The following three tiers of monitoring are planned:
First Tier (Monitoring of activities) :
This will be carried out by PIA along with WDT and WC to monitor the implementation of all activities as per the action plan. The monitoring also aims at ensuring
Second Tier (Monitoring of outputs) :
To check the outputs of the activities, PIA along with WDT monitors as per the logical frame work. The indicators are selected considering the broad objectives of the
Third Tier (Monitoring of Outcomes) :
Project Implementation Agency along with the WC will monitor the overall outcomes of the objectives as per the logical frame. The outcomes level monitoring will
start in the second year and continue on an annual basis. Most of the information can be available from the sets of output level indicators. Participatory methods will
be used at the time of monitoring the activities.
The methods of collecting sample data for the monitoring activities will be clearly documented in the monitoring report. The detail of the monitoring system is presented
in the table as under.
Page 149
Project Fund-There is fund provision amounting to Rs. 1% of the total Project Cost in the DPR. The year wise breakup of the allotted amount is also prescribed in the table.
f)An amount of Rs 1% of the Project Cost is provided in the DPR for evaluation of the project.
Evaluation will be done on the completion of following phase :-
i.Preparatory phase.
ii.Work Phase.
iii.Consolidation Phase.
Budget provision for Monitoring-
e)The Fund release by Government of India on a favourable report from the evaluators.
Evaluation (1% of the Project Cost) - Rs. 3.336 Lakhs
1.Evaluation will include physical, financial and social audit of the work done.
2.Panel of evaluating agencies-
a)At Central Level there is a panel of evaluating agencies. A minimum percentage of evaluations and impact studies will be carried out by National Level agencies.
b)There is a SLNA level panel of evaluators approved by the Departmental Nodal Agency at SLNA Level. This panel includes only institutions not individuals.
c)The panel to be entrusted for evaluation of the project will not belong to the project area.
d)Evaluators will evaluate the project work as per specific instructions of the Government of India as well as of the SLNA.
Page 150
SL
NA
WC
DC
PIA
WC
SL
NA
WC
DC
PIA
WC
SL
NA
WC
DC
PIA
WC
SL
NA
WC
DC
PIA
WC
SL
NA
WC
DC
PIA
WC
SL
NA
WC
DC
PIA
WC
1 2C2A1b2f Chakothi 867 0.00 0.00 0.00 0.00 0.00 0.05 0.10 0.05 0.00 0.21 0.04 0.10 0.06 0.00 0.21 0.04 0.10 0.06 0.00 0.21 0.08 0.21 0.12 0.00 0.42 0.22 0.52 0.30 0.00 1.04
2 2C2A1b2g Para-II 422 0.00 0.00 0.00 0.00 0.00 0.03 0.05 0.03 0.00 0.10 0.02 0.05 0.03 0.00 0.10 0.02 0.05 0.03 0.00 0.10 0.04 0.10 0.06 0.00 0.20 0.11 0.25 0.15 0.00 0.51
3 2C2A1d1a Patara 345 0.00 0.00 0.00 0.00 0.00 0.02 0.04 0.02 0.00 0.08 0.02 0.04 0.02 0.00 0.08 0.02 0.04 0.02 0.00 0.08 0.03 0.08 0.05 0.00 0.17 0.09 0.21 0.12 0.00 0.41
4 2C2A1d1d Para-I 497 0.00 0.00 0.00 0.00 0.00 0.03 0.06 0.03 0.00 0.12 0.02 0.06 0.04 0.00 0.12 0.02 0.06 0.04 0.00 0.12 0.05 0.12 0.07 0.00 0.24 0.13 0.30 0.17 0.00 0.60
5 2C2A1e1b Jakhela 649 0.00 0.00 0.00 0.00 0.00 0.04 0.08 0.04 0.00 0.16 0.03 0.08 0.05 0.00 0.16 0.03 0.08 0.05 0.00 0.16 0.06 0.16 0.09 0.00 0.31 0.16 0.39 0.23 0.00 0.78
2780 0.000 0.000 0.000 0.000 0.000 0.167 0.334 0.167 0.000 0.667 0.133 0.334 0.200 0.000 0.667 0.133 0.334 0.200 0.000 0.667 0.267 0.667 0.400 0.000 1.334 0.701 1.668 0.967 0.000 3.336
SL
NA
WC
DC
PIA
WC
SL
NA
WC
DC
PIA
WC
SL
NA
WC
DC
PIA
WC
SL
NA
WC
DC
PIA
WC
SL
NA
WC
DC
PIA
WC
SL
NA
WC
DC
PIA
WC
1 2C2A1b2f Chakothi 867 0 0 0 0 0.00 0.312 0 0 0 0.31 0.182 0 0 0 0.18 0.182 0 0 0 0.18 0.364 0 0 0 0.36 1.04 0 0 0 1.04
2 2C2A1b2g Para-II 422 0 0 0 0 0.00 0.152 0 0 0 0.15 0.089 0 0 0 0.09 0.089 0 0 0 0.09 0.177 0 0 0 0.18 0.506 0 0 0 0.51
3 2C2A1d1a Patara 345 0 0 0 0 0.00 0.124 0 0 0 0.12 0.072 0 0 0 0.07 0.072 0 0 0 0.07 0.145 0 0 0 0.14 0.414 0 0 0 0.41
4 2C2A1d1d Para-I 497 0 0 0 0 0.00 0.179 0 0 0 0.18 0.104 0 0 0 0.10 0.104 0 0 0 0.10 0.209 0 0 0 0.21 0.596 0 0 0 0.60
5 2C2A1e1b Jakhela 649 0 0 0 0 0.00 0.234 0 0 0 0.23 0.136 0 0 0 0.14 0.136 0 0 0 0.14 0.273 0 0 0 0.27 0.779 0 0 0 0.78
2780 0.000 0.000 0.000 0.000 0.000 1.001 0.000 0.000 0.000 1.001 0.584 0.000 0.000 0.000 0.584 0.584 0.000 0.000 0.000 0.584 1.168 0.000 0.000 0.000 1.168 3.336 0.000 0.000 0.000 3.336Total:
Total
lllrd Year (0.175%)
Total
IVthYear (0.175%)
Chakothi, IWMP-XXI District- Hamirpur
s. No. MWS Code Name of MWS Area
lst Year (0.0%)
Total
llnd Year (0.3%)
TOTAL
TOTAL (1%)
TotalTotal
Vth Year (0.350%)
Microwatershed-wise Financial Break-up of Evaluation Component (Year-wise -1% of the Project Cost) Area in ha Amount in Lakhs
llnd Year (0.2%)
Total
lllrd Year (0.2%)
Total
IVthYear (0.2%)
Total
Vth Year (0.4%)
TOTAL
TOTAL (1%)
Total
Total:
Microwatershed-wise Financial Break-up of Monitoring Component (Year-wise -1% of the Project Cost) Area in ha Amount in Lakhs
Chakothi, IWMP-XXI District- Hamirpur
S. No. MWS Code Name of MWS Area
lst Year (0.0%)
Total
Page 151
CONSOLIDATION AND WITHDRAWAL PHASE (3% of the Project Cost)The last two years are the Consolidation and Withdrawal Phase of the Watershed development programme. This is the crucial phase of the project as the local institutions will be
trained to manage the project independently after withdrawal of the Government Institutions from the project area.
The main purpose of this phase is to create innovative NRM based, sustainable livelihoods and raise/enhance productivity levels of the augmented resources and local economic
development plans developed during the watershed works phase.
CONSOLIDATION AND WITHDRAWAL STRATEGY
Success of the programme depends on Different watershed interventions and sustainability can only be achieved through active participation of community. It will be on capacity
building and empowerment of stakeholders. The WC SHGs UGs etc. will be on established trained and strengthened to continue development after withdraw of PIA. By building
economic activities through CBOs community participation will be sustained. The need based and demand driven interventions will reduce dependency on subsidies. Contribution
from the community will be ensured for the entire activities to develop sense of belongingness and the contribution will be deposited to the account of watershed development fund
(WDF). It will also be strengthening through donations from the individuals and institutions and the CBOs will be trained to run watershed as business model on sustainable basis.
The tangible economic benefits alongwith empowerment by PIA will empower the CBOs to develop and sustain the watershed activities after withdrawal ent of fund and further
development work.tion as per the category of farmers for various activities, user charges and Watershed Developm
The consolidation phase will also include:- 1.To prepare the project completion report.
2.Documentation of success stories.
3.Making films leaflets bulletins and the lessons learnt.
4.Watershed plus Activities
5.The expenditure will be done as per the common guidelines for watershed development projects.
6.The completion report will reflect the development on following aspects:-
a)Productivity enhancement.
b)Nutritional Security.
c)Risk minimization (Integrated farming system water harvesting and protected cultivation value addition and improved marketing).
d)Profitability.
e)Livelihood security (skill enhancement capacity building increased employment in agriculture and allied enterprises reduction in migration etc.).
The activities those will be under taken during this phase are:
1.Completion of various leftover works under taken during work phase.
2.Consensus among the villagers to take up any new works out of any unspent amount.
3.Preparation of Project completion report with details about status of each asset.
4.Documentation of successful experiences as well as lessons learnt for future use.
5.Evolving mechanisms to improve the sustainability of various interventions made in the project area.
6.Formulation of mechanisms for allocation of user’s right over common property resources.
7.Formulation of mechanisms to collect user charges for common property resources (CPR).
8.Creation of awareness and building capacity of the community to repair, maintain and protection of common property resources.
9.Training the user groups for optimum utilization of the developed natural resources.
Page 152
10.Up scaling of successful experiences related to farm production system and off- farm livelihood activities undertaken through revolving fund under the project as well as credit
and technical support from external institutions.
11.Evolving marketing arrangements of the farm produce as well as the off-farm and other micro enterprises.
12.Formation of Farmer’s Federation for credit, input procurement, sale of local produce etc.
Under the project Area for the implementation of programme a separate Watershed Development Fund Account will be opened and maintained as per the IWMP Guidelines.
Withdrawal Mechanism:
1.At the end of the project, The Watershed Committee is to take the responsibility for post project management .For which the Memorandum of Agreement is to be formulated
between the PIA and Watershed Committee on the following terms and conditions.
2.The list of assets created under EPA, NRM, Production system & microenterprises and Livelihood support system is to be prepared with joint signature of the Chairman,
Secretary of the Watershed committee and PIA. The Watershed Committee will retain one copy of the list for future reference.
3.The amount lying unspent as on closing date will be transferred to the Watershed Development Fund.
4.Watershed Committee will be authorised to use only one Bank account i.e. WDF account.
5.Yearly auditing of the accounts by the Chartered Accountant will be mandatory and to be adhered strictly.
6.The office bearer of the Watershed Committee shall involve all the community irrespective of caste, creed and religion.
7.The Gram Sabha shall have the right to decide the user charges to be collected from the beneficiaries which shall be deposited under the watershed development fund.
8.The cost of repair and maintenance of the assets created out of NRM component shall be borne out of Watershed development fund by using maximum 50% of the amount
collected in a year.
9.The WDF account will primarily run as revolving fund.
10.No individual beneficiary should be granted any sort of grant or financial assistance in any form.
11.The SHGs and UGs shall have the eligibility to take loan from the WDF with marginal interest as decided by Gram Sabha.
12.The Watershed Committee is also at their liberty to start new profit making ventures by utilising WDF as security deposit and the profit earned should go to the WDF.
13.The remuneration for the Watershed secretary will be finalised in the Gram Sabha.
14.The Watershed Committee may collect financial assistance from any other sources to augment the WDF. All donations, interests, fines and fees shall be deposited in the WDF.
15.The WDF Bank Account shall be jointly operated and maintained as per the IWMP guidelines by the Chairman and Secretary of the watershed committee.
16.All the expenditure shall be authenticated by the Watershed committee.
17.Annual meeting of the Gram Sabha is mandatory. However it may meet at any time if required.
18.The Watershed Committee should meet in every quarter to review the income and expenditure.
19.Any change in the Watershed Committee or its office bearer shall be made once it is resolved in the Gram Sabha. The Gram Sabha should believe in rotational
leadership.
20.All the group representatives, at least one from each group shall be ensured in the Watershed Committee.
21.The decision approved and resolved in the Gram Sabha will only be implemented by the Watershed Committee.
22.In case of any embezzlement of fund, the Administrative system shall proceed according to Rules and Laws.
23.In the event of Gram Sabha and watershed Committee become defunct, the assets created under the project and WDF will be transferred to the Panchayat.
Page 153
In the consolidation phase, the PIA would initiate works which lead to furtherance of the benefits and to sustainability of impacts. Please refer the Common
Guidelines, 2008 for detailed explanation.
However, emphasis will be given to the following activities -
ØPromoting judicious use of water by scaling up of Micro Irrigation Systems; encouraging more and more farmers to use such techniques
ØScaling up of successful interventions in the project
ØScaling up forward and backward linkages established during the works phase, especially, credit and marketing linkages
ØScaling up of people’s collectives, like making the WCs/SHGs/UGs into Federations at project level or district level
ØDocumentation of successful interventions and farmer-cases focusing on the learning there-from
ØPrepare the Project Completion Report (PCR); the PIA shall submit the PCR to the WCDC in the format provided for the purpose
ØPrepare a withdrawal strategy in such a way that the project is smoothly handed over to the Gram Sabha and the Gram Sabha delegates the responsibilities
to the Watershed Committee for future management
ØPrepare a strategy for Post-Project Management.
ØDistributing roles and responsibilities to different stakeholders including village level institutions
ØDelegating authority to various individuals/institutions in relation to maintenance and up keep of the physical structures created during the works phase
Page 154
SLNA WCDC PIA WC Total
1 Chakothi 261 0.031 0.031 0.063 0.814 0.940
2 Debiganj 240 0.029 0.029 0.058 0.749 0.864
3 Jakhela 359 0.043 0.043 0.086 1.120 1.292
4 Jalla 334 0.040 0.040 0.080 1.042 1.202
5 Kandaur Danda 109 0.013 0.013 0.026 0.340 0.392
6 Para 972 0.117 0.117 0.233 3.033 3.499
7 Patara Danda 505 0.061 0.061 0.121 1.576 1.818
Total : 2780 0.334 0.334 0.667 8.674 10.008
Watershed Committee Wise Financial Break-up of Consolidation Component at Various Level (Area in ha-Amount in Lakhs)
S. No. Name of WC AreaVth Year (3%) of the Project Cost
Chakothi, IWMP-XXI District- Hamirpur
Page 155
S. No. Name of WC AreaAmount
in lacs
Completion
of Various
Left Over
Work
Perparation
of Project
Completion
Report
Documentati
on of
Successful
Experience
Management
and
Maintenance
of Developed
Natural
Resources
Users
right and
users
charges
Sustainable
utilization of
natural
tesources
formation
of
federation
for post
project
econnomic
Capacity
building
of CBOs
for post
project
period
Manageme
nt and
utilization
of WDF
Intensific
ation of
PSME
Intensificati
on of
Livelihood
Total
1 Chakothi 261 0.9396 0.7046 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.9396
2 Debiganj 240 0.8640 0.6290 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.8640
3 Jakhela 359 1.2924 1.0574 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 1.2924
4 Jalla 334 1.2024 0.9674 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 1.2024
5 Kandaur Danda 109 0.3924 0.1574 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.3924
6 Para 972 3.4992 3.2642 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 3.4992
7 Patara Danda 505 1.8180 1.5830 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 1.8180
2780 10.0080 8.3630 0.1400 0.3500 0.1400 0.0700 0.1400 0.1750 0.0700 0.0700 0.2800 0.2100 10.0080Total :
Details of Activities under Consolidation Plan of the Project Area of HamirpurChakothi, IWMP-XXI District-
Page 156
Backward Linkages : Forward Linkages•Seed Certification •Harvesting /threshing machinery
•Supply of Improved Variety of Seed •Storage
•Supply of other Farming inputs •Road network
•Fertilizer •Transport facilities
•Pesticide •Markets
•Credit Delivery System •Agro, processing industries
•Extension services •Milk and other collection centers
•Price support system •Labour
•Tools/machinery
•Nursery
LINKAGE
Page 157
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
1 LA Skill Training (in nos) 35 5.25 35 5.25 35 5.25 105 15.75
NRLM/
Skill Development
Mission
PIA/Distrct Level
2 PSME
2.1 Vermi Compost Pit (in Nos.) 8 0.72 8 0.72 8 0.72 8 0.72 24 2.88
2.2 Nadep Compost Pit (in Nos.) 8 0.64 8 0.64 8 0.64 8 0.64 24 2.56
2.3 Cow Shelter(in Nos.) 0 0.00 8 3.60 0 0.00 8 3.60 8 7.20
2.4 Goat Shelter (in Nos.) 8 2.80 8 2.80 0 0.00 8 2.80 16 8.40
2.5 Poultry Shelter (in Nos.) 0 0.00 8 3.20 8 3.20 0 0.00 8 6.40
2.6 Azola Pit (in Nos.) 0 0.00 8 0.16 0 0.00 8 0.16 8 0.32
2.7 Fodder Through (in Nos.) 0 0.00 8 2.80 0 0.00 8 2.80 8 5.60
2.8 Sanjeeva Pit(in Nos.) 0 0.00 8 0.16 0 0.00 8 0.16 8 0.32
2.9 Micro Irrigation (in Nos.)
2.9.1 Sprinkler Irrigation (in Nos.) 4 0 4 0 4 0 4 0 12 0
2.9.2 Drip Irrigation 4 0 4 0 4 0 4 0 12 0
2.10 Poly Houise 0 0 4 0 0 0 4 0 4 0
2.11 Agro Shed Net House 0 0 4 0 0 0 4 0 4 0
3 SMC Work
3.1 Contour Bund (in rmt.) 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000
3.2 Nos. of Outlet 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000
3.3 Marginal Bund (in rmt.) 1066 4.084 2514 9.631 1954 7.486 2950 11.301 8484 32.502
3.4 Nos. of Outlet 2 0.300 5 0.750 3 0.450 5 0.750 15 2.250
3.5 Perpheral Bund (in rmt.) 2450 9.386 5254 20.128 5216 19.982 5188 19.875 18108 69.372
3.6 Nos. of Outlet 4 0.600 10 1.500 10 1.500 10 1.500 34 5.100
0.00 18.530 51.339 39.228 49.557 158.654
*
Convergence Plan At A Glance Under Project Area of Chakothi, IWMP-XXI District- Hamirpur ( Phy in Nos. Fin. In Lacs)
MGNAREGA PIA/Distrct Level
Name of Scheme/
Department
Level of
ConvergenceS.
No.Component Activity
TotalIst Year IInd Year IIIrd Year IVth Year Vth Year
MGNAREGA PIA/Distrct Level
TOTAL :
Financial for the Activity will be taken as per the norms and Guidelines of the respective departments applicable at the time of the execution.
*NHM/Deartment of
Agricultur/PMKSYPIA/Distrct Level
*NHM PIA/Distrct Level
Page 158
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
1 Chakothi 261 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.210
2 Debiganj 240 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.210
3 Jakhela 359 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 4 0.00 4 0.00 2 0.00 2 0.00 33 4.210
4 Jalla 334 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.210
5 Kandaur Danda 109 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 0 0.00 0 0.00 0 0.00 0 0.00 21 4.210
6 Para 972 8 0.72 8 0.64 4 1.80 6 2.10 4 1.60 4 0.08 4 1.40 4 0.08 8 0.00 8 0.00 4 0.00 4 0.00 66 8.420
7 Patara Danda 505 4 0.36 4 0.32 2 0.90 3 1.05 2 0.80 2 0.04 2 0.70 2 0.04 4 0.00 4 0.00 2 0.00 2 0.00 33 4.210
2780 32 2.88 32 2.56 16 7.20 24 8.40 16 6.40 16 0.32 16 5.60 16 0.32 16 0.00 16 0.00 8 0.00 8 0.00 216 33.68Total
Po
ult
ry S
he
lte
r
@ R
s. 0
.40
Azo
la P
it
@ R
s. 0
.02
Fod
de
r Th
rou
gh
@ R
s.0
.35
San
jee
vak
pit
@ R
s.0
.02
S. No. Name of WC
Ve
rmi C
om
po
st P
it
@ R
s 0
.09
Nad
ep
Co
mp
ost
Pit
@ R
s. 0
08
Co
w S
he
lte
r
@ R
s 0
.45
Go
at S
he
lte
r
@ R
s. 0
.35
Area
in ha
( Phy in No. Fin. In Lakhs)At A Glance Convergence Programme Under the Component of PSME under the Project of Chakothi, IWMP-XXI District- Hamirpur
Po
ly H
ou
se
Agr
o S
he
d N
et
Ho
use
Total
Mic
ro Ir
riga
tio
n-
Spri
nkl
er
Mic
ro Ir
riga
tio
n-
Dri
p
Page 159
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
1 Chakothi 261 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52
2 Debiganj 240 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52
3 Jakhela 359 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.52
4 Jalla 334 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52
5 Kandaur Danda 109 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.52
6 Para 972 2 0.18 2 0.16 0 0.00 2 0.70 0 0.00 0 0.00 0 0.00 0 0.00 2 0.00 2 0.00 0 0.00 0 0.00 10 1.04
7 Patara Danda 505 1 0.09 1 0.08 0 0.00 1 0.35 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.52
Total 2780 8 0.72 8 0.64 0 0.00 8 2.80 0 0.00 0 0.00 0 0.00 0 0.00 4 0.00 4 0.00 0 0.00 0 0.00 32 4.16
Mic
ro Ir
riga
tio
n-
Dri
p
Po
ult
ry S
he
lte
r
@ R
s. 0
.40
Azo
la P
it
@ R
s. 0
.02
Fod
de
r Th
rou
gh
@ R
s.0
.35
San
jee
vak
pit
@ R
s.0
.02
Mic
ro Ir
riga
tio
n-
Spri
nkl
er
Area
in ha
Hamirpur ( Phy in No. Fin. In Lakhs)
Go
at S
he
lte
r
@ R
s. 0
.35
IInd Year Convergence Programme Under the Component of PSME under the Project of Chakothi, IWMP-XXI District-
S.
No.Name of WC
Ve
rmi C
om
po
st P
it
@ R
s 0
.09
Nad
ep
Co
mp
ost
Pit
@ R
s. 0
08
Co
w S
he
lte
r
@ R
s 0
.45
Po
ly H
ou
se
Agr
o S
he
d N
et
Ho
use
Total
Page 160
Area
in ha
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
1 Chakothi 261 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76
2 Debiganj 240 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76
3 Jakhela 359 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 12 1.76
4 Jalla 334 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76
5 Kandaur Danda 109 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 8 1.76
6 Para 972 2 0.18 2 0.16 2 0.90 2 0.70 2 0.80 2 0.04 2 0.70 2 0.04 2 0.00 2 0.00 2 0.00 2 0.00 24 3.52
7 Patara Danda 505 1 0.09 1 0.08 1 0.45 1 0.35 1 0.40 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 12 1.76
2780 8 0.72 8 0.64 8 3.6 8 2.8 8 3.2 8 0.16 8 2.8 8 0.16 4 0 4 0 4 0 4 0 80 14.08
Po
ly H
ou
se
Agr
o S
he
d N
et
Ho
use
Total
Total
Po
ult
ry S
he
lte
r
@ R
s. 0
.40
Azo
la P
it
@ R
s. 0
.02
Fod
de
r Th
rou
gh
@ R
s.0
.35
San
jee
vak
pit
@ R
s.0
.02
Mic
ro Ir
riga
tio
n-
Spri
nkl
er
Mic
ro Ir
riga
tio
n-
Dri
p
S. No. Name of WC
Ve
rmi C
om
po
st P
it
@ R
s 0
.09
Nad
ep
Co
mp
ost
Pit
@ R
s. 0
08
Co
w S
he
lte
r
@ R
s 0
.45
Go
at S
he
lte
r
@ R
s. 0
.35
( Phy in No. Fin. In Lakhs)IIIrd Year Convergence Programme Under the Component of PSME under the Project of Chakothi, IWMP-XXI District- Hamirpur
Page 161
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
1 Chakothi 261 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57
2 Debiganj 240 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57
3 Jakhela 359 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.57
4 Jalla 334 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57
5 Kandaur Danda 109 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 0.57
6 Para 972 2 0.18 2 0.16 0 0.00 0 0.00 2 0.80 0 0.00 0 0.00 0 0.00 2 0.00 2 0.00 0 0.00 0 0.00 10 1.14
7 Patara Danda 505 1 0.09 1 0.08 0 0.00 0 0.00 1 0.40 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 5 0.57
2780 8 0.72 8 0.64 0 0.00 0 0.00 8 3.20 0 0.00 0 0.00 0 0.00 4 0.00 4 0.00 0 0.00 0 0.00 32 4.56Total
Po
ult
ry S
he
lte
r
@ R
s. 0
.40
Azo
la P
it
@ R
s. 0
.02
Fod
de
r Th
rou
gh
@ R
s.0
.35
San
jee
vak
pit
@ R
s.0
.02
S. No. Name of WC
Ve
rmi C
om
po
st P
it
@ R
s 0
.09
Nad
ep
Co
mp
ost
Pit
@ R
s. 0
08
Co
w S
he
lte
r
@ R
s 0
.45
Go
at S
he
lte
r
@ R
s. 0
.35
Area
in ha
( Phy in No. Fin. In Lakhs)IVth Year Convergence Programme Under the Component of PSME under the Project of Chakothi, IWMP-XXI District- Hamirpur
Po
ly H
ou
se
Agr
o S
he
d N
et
Ho
use
Total
Mic
ro Ir
riga
tio
n-
Spri
nkl
er
Mic
ro Ir
riga
tio
n-
Dri
p
Page 162
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
1 Chakothi 261 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36
2 Debiganj 240 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36
3 Jakhela 359 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 11 1.36
4 Jalla 334 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36
5 Kandaur Danda 109 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 0 0.00 0 0.00 0 0.00 0 0.00 7 1.36
6 Para 972 2 0.18 2 0.16 2 0.90 2 0.70 0 0.00 2 0.04 2 0.70 2 0.04 2 0.00 2 0.00 2 0.00 2 0.00 22 2.72
7 Patara Danda 505 1 0.09 1 0.08 1 0.45 1 0.35 0 0.00 1 0.02 1 0.35 1 0.02 1 0.00 1 0.00 1 0.00 1 0.00 11 1.36
2780 8 0.72 8 0.64 8 3.60 8 2.80 0 0.00 8 0.16 8 2.80 8 0.16 4 0.00 4 0.00 4 0.00 4 0.00 72 10.88Total
Po
ult
ry S
he
lte
r
@ R
s. 0
.40
Azo
la P
it
@ R
s. 0
.02
Fod
de
r Th
rou
gh
@ R
s.0
.35
San
jee
vak
pit
@ R
s.0
.02
S. No. Name of WC
Ve
rmi C
om
po
st P
it
@ R
s 0
.09
Nad
ep
Co
mp
ost
Pit
@ R
s. 0
08
Co
w S
he
lte
r
@ R
s 0
.45
Go
at S
he
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@ R
s. 0
.35
Area
in ha
( Phy in No. Fin. In Lakhs)Vth Year Convergence Programme Under the Component of PSME under the Project of Chakothi, IWMP-XXI District- Hamirpur
Po
ly H
ou
se
Agr
o S
he
d N
et
Ho
use
Total
Mic
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riga
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Spri
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Mic
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Page 163
District-
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Debiganj 0 0.000 646 2.475 0 0.000 0 0.000 646 2.475
Jakhela 584 2.237 0 0.000 0 0.000 0 0.000 584 2.237
Para 482 1.847 0 0.000 1648 6.313 2950 11.301 5080 19.461
Patara Danda 0 0.000 1868 7.156 306 1.172 0 0.000 2174 8.329
Total 1066 4.084 2514 9.631 1954 7.486 2950 11.301 8484 32.502
Nos 2 0.30 5 0.750 3 0.450 5 0.750 15 2.250
Amount @ Rs. 0.15 lac per Outlet 0.30 0.75 0.45 0.75 2.25
OUTLETS (for safe Disposal of Water)
WC Wise Planing of Marginal Bund (MB) Under Project Chakothi, IWMP-XXI Hamirpur (Phy. In rmt, Fin. In Lakhs)
NAME of WCIInd year IIIrd Year IVth Year Vth Year Total
Page 164
District-
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Chakothi 0 0.000 5254 20.128 0 0.000 0 0.000 5254 20.128
Jalla 0 0.000 0 0.000 2955 11.321 0 0.000 2955 11.321
Kandaur Danda 0 0.000 0 0.000 0 0.000 1343 5.145 1343 5.145
Para 2450 9.386 0 0.000 2261 8.662 0 0.000 4711 18.048
Patara Danda 0 0.000 0 0.000 0 0.000 3845 14.730 3845 14.730
Total 2450 9.39 5254 20.13 5216 19.98 5188 19.88 18108 69.372
Nos 4 0.60 10 1.500 10 1.500 10 1.500 34 5.100
Amount @ Rs. 0.15 lac per Outlet 0.60 1.50 1.50 1.50 5.10
OUTLETS (for safe Disposal of Water)
WC Wise Planing of Peripheral Bund (PB) Under Project Chakothi, IWMP-XXI Hamirpur (Phy. In rmt, Fin. In Rs.)
NAME of WCIInd year IIIrd Year IVth Year Vth Year Total
Page 165
District- Hamirpur
S. No. Item Unit Pre-project Status Expected Post-project Status Remarks
1 2 3 4 5 6
1 Status of water table
1.1 Open Well In mt
1.1.1 Pre Mansoon 22-24 21-22
1.1.2 Post Mansoon 21-22 20-21
1.2 Bore Well In mt 45-48 42-45
3 Water Harvesting structures repaired/ rejuvenated 173
4 Availability of water months. 4-5 5-6
5 Storage Capacity ham N.A. 113.46252
6 Area brought under Supplementary Irrigation in ha
6.1 @ 5.0cm * 2 Irrigation/ha ha - 567.31
6.2 @ 7.5cm * 2 Irrigation/ha ha - 378.21
7 Availability of drinking water ha Sufficient Sufficient
8Increase in irrigation potential @ 50% of storage
Capacityha N.A. 56.73
9 Area under agricultural crop ham
9.1 Area under single crop ha 1551.00 1244.26
9.2 Area under double crop ha 874.50 1204.37
9.3 Area under multiple crop ha 0.00 67.00
9.4 Cropping Intensity % 118.71 138.63
9.5 B:C Ratio 1.54 2.27
10 Increase in area under Afforestation ha 30.39 22.83
11 Increase in area under horticulture ha 5.31 21.07
12 Increase in area under fodder ha 19.35 85.14
13 Increase in area under vegetation ha 55.04 129.04
14 Increase in milk production in Ltr 0.073 0.13
15 Increase in no. of livelihoods in no. - 410
Abstract of Expected Outcomes in the Project Area Chakothi, IWMP-XXI
Page 166
District- Hamirpur
S. No. Item Unit Pre-project Status Expected Post-project Status Remarks
Abstract of Expected Outcomes in the Project Area Chakothi, IWMP-XXI
15.1 Increase in income no.
15.2 For Assetless In Rs. 17400 30400
16 For Farmers In Rs. 23100 44400
17 Change in Migration Status in Rs. 6878 4815
18 No. of SHGs no 0 82
19 No. of SHGs Linkage no. 0 82
20 SHG Federations no. 0 8
21 Credit Institutions no.
22 Backward/Farward Linkage Established no. 0 8
23 No. of Assett Created no. N.A. 173
24 NPV of Net Benefit at 15% discounted Factor In Rs. 12110235.86
25 Actual Benefit @ 15% Discounted Value - 1.39
26 IRR in % - 29.42
Page 167
SMC (Through Convergence) 58548 GEN SC Total WOMEN
58548 60% 40% 100% 35%
Through IWMP Fund :- 35128 23420 58548 20491 352 235 587 205
Land Development 6442 3865 2577 6442 2254 39 26 65 23
WHS 0 0 0 0 0 0 0 0
6442 3865 2577 6442 2254 39 26 65 23
Self Employment :-
Through SHGs 123000 73800 49200 123000 43050 492 328 820 431
Through Micro Enterprises 54900 32940 21960 54900 19215 183 122 305 193
Through use of Farm Machinary 3090 1854 1236 3090 1081 62 41 103 11
180990 108594 72396 180990 63346 737 491 1228 634
245980 147587 98393 245980 86091 1128 752 1880 862
No. of Machine * 30
Sub Total
Total
60% of Total Amount /174
(Amount of Dressing + Sodding)/174
Sub Total
No. of SHG * 10 *150
No. of ME * 5 *180
Mandays Generated CATEGORY WISE MANDAYS GENERATED in Nos. No. of person employed
Total Amount/174GEN SC Total WOMEN
Sub Total
Page 168
District: 2780.00 ha
S.No. Particular Area ha.Prodictivity in
q/ha.
Total Production
in q (3*4)
Investment
Cost/ha in Rs.
Total Investment
Cost (3*6)
Market Rate/q in
Rs.
Gross Return
(5*8)
Net Profit
(9-7)BC Ratio (9/7)
1 2 3 4 5 6 7 8 9 10 11
A Khariff
1 Paddy 17.00 16.00 272.00 7000.00 119000.00 1150.00 312800.00 193800.00 1.63
2 Jwar 340.00 7.00 2380.00 3000.00 1020000.00 1200.00 2856000.00 1836000.00 1.80
3 Bajra 27.00 6.00 162.00 3000.00 81000.00 1300.00 210600.00 129600.00 1.60
4 Moong 68.00 3.00 204.00 5000.00 340000.00 4000.00 816000.00 476000.00 1.40
5 Arhar 170.00 3.25 552.50 5000.00 850000.00 4000.00 2210000.00 1360000.00 1.60
6 Urd 463.00 3.00 1389.00 5000.00 2315000.00 4000.00 5556000.00 3241000.00 1.40
7 Saseme/Til 109.00 1.75 190.75 4000.00 436000.00 6500.00 1239875.00 803875.00 1.84
8 Chia 0.00 8.00 0.00 8000.00 0.00 7000.00 0.00 0.00 0.00
9 Vegetable 51.00 40.00 2040.00 8000.00 408000.00 500.00 1020000.00 612000.00 1.50
10 Fodder 37.00 150.00 5550.00 6000.00 222000.00 100.00 555000.00 333000.00 1.50
11 Others 44.00 7.75 341.00 5000.00 220000.00 1500.00 511500.00 291500.00 1.33
1326.00 6011000.00 15287775.00 9276775.00 1.54
B Rabi
1 Wheat 714 16.25 11602.5 7000 4998000 1200 13923000 8925000 1.79
2 Barley 40 6 240 3500 140000 1400 336000 196000 1.4
3 Mustard 71 3 213 2500 177500 2200 468600 291100 1.64
4 Lentil 243 3.25 789.75 4500 1093500 3500 2764125 1670625 1.53
5 Field pea 203 9 1827 5500 1116500 1500 2740500 1624000 1.45
6 Gram 445 5.75 2558.75 8000 3560000 4000 10235000 6675000 1.88
7 Linseed 40 1.6 64 4000 160000 7500 480000 320000 2
8 Quinoa 0 0 0 8000 0 6000 0 0 0
9 Vegetable 81 45 3645 8000 648000 500 1822500 1174500 1.81
10 Fodder 61 160 9760 6000 366000 100 976000 610000 1.67
11 Others 76 8 608 5000 380000 1500 912000 532000 1.4
1974.00 12639500.00 34657725.00 22018225.00 1.74
C Zaid 0.00 0.00 0.00 0 0 0 0 0 0.00
3300.00 18650500.00 69315450.00 31295000.00 1.68
118.71
Sub Total A
Production, Productivity, Investment Cost, BC and Croping Intensity of Major Crops under
Chakothi, IWMP-XXI Hamirpur Net Cultivable Area :
Pre-project
Sub Total B
Gross Area
Cropping Intensity %
Page 169
District: 2780.00 ha
S.No. Particular Area ha.Prodictivity in
q/ha.
Total Production
in q
(3*4)
Investment
Cost/ha
in Rs.
Total Investment
Cost (3*6)
Market Rate/q in
Rs.
Gross Return
(5*8)
Net Profit
(9-7)BC Ratio (9/7)
1 2 3 4 5 6 7 8 9 10 11
A Khariff
1 Paddy 30.00 20.50 615.00 9000.00 270000.00 1400.00 861000.00 591000.00 2.19
2 Jwar 334.00 9.00 3006.00 4500.00 1503000.00 1600.00 4809600.00 3306600.00 2.20
3 Bajra 30.00 8.00 240.00 4500.00 135000.00 1800.00 432000.00 297000.00 2.20
4 Moong 80.00 5.25 420.00 7000.00 560000.00 4800.00 2016000.00 1456000.00 2.60
5 Arhar 193.00 5.75 1109.75 7000.00 1351000.00 4500.00 4993875.00 3642875.00 2.70
6 Urd 516.00 5.25 2709.00 7000.00 3612000.00 4800.00 13003200.00 9391200.00 2.60
7 Saseme/Til 121.00 2.50 302.50 4800.00 580800.00 7200.00 2178000.00 1597200.00 2.75
8 Chia 8.00 8.00 64.00 8000.00 64000.00 7000.00 448000.00 384000.00 6.00
9 Vegetable 61.00 75.00 4575.00 10000.00 610000.00 700.00 3202500.00 2592500.00 4.25
10 Fodder 46.00 230.00 10580.00 9000.00 414000.00 120.00 1269600.00 855600.00 2.07
11 Others 61.00 12.50 762.50 7500.00 457500.00 1700.00 1296250.00 838750.00 1.83
1480.00 9557300.00 34510025.00 24952725.00 2.61
B Rabi
1 Wheat 837 21 17577 9000 7533000 1600 28123200 20590200 2.73
2 Barley 47.00 10.00 470.00 6000.00 282000.00 1800.00 846000.00 564000.00 2.00
3 Mustard 83.00 5.75 477.25 6500.00 539500.00 3400.00 1622650.00 1083150.00 2.01
4 Lentil 255.00 5.25 1338.75 6000.00 1530000.00 3500.00 4685625.00 3155625.00 2.06
5 Field pea 291.00 14.00 4074.00 7000.00 2037000.00 1800.00 7333200.00 5296200.00 2.60
6 Gram 475.00 7.25 3443.75 9000.00 4275000.00 4500.00 15496875.00 11221875.00 2.63
7 Linseed 40.00 2.00 80.00 4500.00 180000.00 8500.00 680000.00 500000.00 2.78
8 Quinoa 12.00 12.50 150.00 8000.00 96000.00 6000.00 900000.00 804000.00 8.38
9 Vegetable 101.00 75.00 7575.00 10000.00 1010000.00 500.00 3787500.00 2777500.00 2.75
10 Fodder 77.00 200.00 15400.00 8000.00 616000.00 140.00 2156000.00 1540000.00 2.50
11 Others 89.00 12.00 1068.00 7000.00 623000.00 1700.00 1815600.00 1192600.00 1.91
2307.00 18721500.00 67446650.00 48725150.00 2.60
C Zaid 67.00 9.00 603.00 5000 335000 1800 1085400 750400 2.24
Gross Area 3854.00 28613800.00 68532050.00 74428275.00 2.60
138.63
Production, Productivity, Investment Cost, BC and Croping Intensity of Major Crops under
Chakothi, IWMP-XXI Hamirpur Net Cultivable Area :
Post-project
Sub Total A
Sub Total B
Cropping Intensity %
Page 170
District: 2780.00 haPre-project
Post-project
1551.00 1 1551.00 1244.26 1 1244.26
874.50 2 1749.00 1204.37 2 2408.74
0.00 3 0.00 67.00 3 201.00
3300.00 3854.00
Production, Productivity, Investment Cost, BC and Croping Intensity of Major Crops under
Area under Single Crop Area under Single Crop
Chakothi, IWMP-XXI Hamirpur Net Cultivable Area :Over all BC 1.68 : 1
2.60 : 1
Area Under Agriculture Use in ha
Pre-Project Status Post-Project Status
Crpping Intensity % 118.71 Crpping Intensity % 138.63
Area under Double Crop Area under Double Crop
Area under Multiple Crop Area under Multiple Crop
Total : Total :
Page 171
District- Hamirpur (amt in Rs.)
Year Land Development
From Livelihood
Activities of
Assetless
From Livelihood
Activities of Farmers
From Livestock
ActivitiesTotal
1 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00
3 0.00 936396.00 7007949.00 2520495.00 10464840.00
4 0.00 1248528.00 9343932.00 3360660.00 13953120.00
5 192900.00 1560660.00 11679915.00 4200826.00 17634301.00
6 953790.00 1872792.00 14015898.00 5040991.00 21883471.00
7 2774940.00 2184924.00 16351881.00 5881156.00 27192901.00
Total 3921630.00 7803300.00 58399575.00 21004128.00 91128633.00
Year wise Projected Benefit from Various Component under Project Area
Chakothi, IWMP-XXI
Page 172
Amt in Rs.
Assetless Farmers LivestockTotal
Increase
7803300 58399576 21004127.5 87207004
1 1 0 0 0 0 0
2 2 0 0 0 0 0
3 3 12 936396 7007949 2520495 10464840
4 4 16 1248528 9343932 3360660 13953120
5 5 20 1560660 11679915 4200826 17441401
6 6 24 1872792 14015898 5040991 20929681
7 7 28 2184924 16351881 5881156 24417961
Total 100 7803300 58399575 21004128 87207003
Income Projection for Assetless, Farmers and Livestock under the project for 7 years.
S.No. Year%
Increase
Page 173
Year
IWMP Convergence Op. maint. Total
1 2001600 2001600.00 0.00 -2001600 0.870 -1741392
2 4670400 1852979.60 6523379.60 0.00 -6523379.60 0.756 -4931674.98
3 8340000 5133920.80 13473920.80 10464840.00 -3009080.80 0.658 -1979975.17
4 8340000 3922827.00 12262827.00 13953120.00 1690293.00 0.572 966847.60
5 10008000 4955667.80 14963667.80 17634301.00 2670633.20 0.497 1327304.70
6 0.00 1496367.00 1496367.00 21883471.00 20387104.00 0.432 8807228.93
7 0.00 1496367.00 1496367.00 27192901.00 25696534.00 0.376 9661896.78
33360000.00 15865395.20 2992734.00 52218129.20 91128633.00 38910503.80 12110235.86
Year Total Cost BenefitDiscounted
Factor @ 15%
Actual Cost
@ 15%
DiscountedValu
e
Actual Benefit
@ 15% Discounted
Value
1 2001600.00 0.00 0.870 1741392.00 0.00
2 6523379.60 0.00 0.756 4931674.98 0.00
3 13473920.80 10464840.00 0.658 8865839.89 6885864.72
4 12262827.00 13953120.00 0.572 7014337.04 7981184.64
5 14963667.80 17634301.00 0.497 7436942.90 8764247.60
6 1496367.00 21883471.00 0.432 646430.54 9453659.47
7 1496367.00 27192901.00 0.376 562633.99 10224530.78
31199251.34 43309487.21
B : C 1.39
Year
IWMP CovergenceOperation &
Maintenance CostTotal
1 2001600.00 0.00 0.00 2001600.00 0.00 -2001600.00 0.893 -1787428.80 0.870 -1741392.00 0.833 -1667332.80 0.800 -1601280.00 0.769 -1374532.75
2 4670400.00 1852979.60 0.00 6523379.60 0.00 -6523379.60 0.797 -5199133.54 0.756 -4931674.98 0.694 -4527225.44 0.640 -4174962.94 0.592 -3077887.06
3 8340000.00 5133920.80 0.00 13473920.80 10464840.00 -3009080.80 0.712 -2142465.53 0.658 -1979975.17 0.579 -1742257.78 0.512 -1540649.37 0.455 -974821.82
4 8340000.00 3922827.00 0.00 12262827.00 13953120.00 1690293.00 0.636 1075026.35 0.572 966847.60 0.482 814721.23 0.410 693020.13 0.350 376259.22
5 10008000.00 4955667.80 0.00 14963667.80 17634301.00 2670633.20 0.567 1514249.02 0.497 1327304.70 0.402 1073594.55 0.328 875967.69 0.269 407332.99
6 0.00 0.00 1496367.00 1496367.00 21883471.00 20387104.00 0.507 10336261.73 0.432 8807228.93 0.335 6829679.84 0.262 5341421.25 0.207 2139606.18
7 0.00 0.00 1496367.00 1496367.00 27192901.00 25696534.00 0.452 11614833.37 0.376 9661896.78 0.279 7169332.99 0.210 5396272.14 0.159 1846758.51
33360000.00 15865395.20 2992734.00 52218129.20 91128633.00 38910503.80 15411342.60 12110235.86 7950512.57 4989788.89 -657284.73
IRR % 25 +
25 + 4.42 = 29.42
4989788.89/((4989788.89+(-657284.73)))*(30-25)
Calculation of B : C Ratio
Project Cost
Total Bnenfit Net BenefitDiscounted
Factor @ 12%NPV @ 12%
Discounted
Factor @ 15%NPV @ 15%
Discounted
Factor @ 20%
Calculation of IRR
Discounted
Factor @ 30%NPV @ 30%NPV @ 20%
Discounted
Factor @
25%
NPV @ 25%
Calculation of NPV of Net Benefit @ 15% of Discounted ValueProject Cost
Total Benefit Net BenefitDiscounted
Factor @ 15%NPV # 15%
Page 174
Bank Accounts :-
Following Bank Accounts will be opened in the Bank and operated in the manner prescribed below :-
WCDC Account :- Jointly Operated by District Magistrate & BSA (PIA)
•P.I.A. Account :-
1.Joint S.B. Account in the name of PIA
2.It will be opened in the Government Recognized Bank.
3.It will be operated jointly by BSA & Accountant of P.I.A.
•Project Fund Account of WC :-
1.Joint S.B. Account in the name of Watershed Project for the Watershed Fund received from the PIA
2.It will be opened in the local Bank Branch
3.It will be operated jointly by
I)Secretary - WC
II)Nominated Member - WDT
Structure of Watershed Committee (WC) :-
Category Members
•Chairman : 1
•Secretary : 1
•Representing User Group : 2-3
1.Representing Self Help Group : 2-3
2.Representing Women : 1
3.Representing SC : 1
4.Representing Landless : 1
5.Representing WDT : 1
Total No. of Members : 10-12
Office Bearer of WC :-
1.Chairman
Secretary
•WDF Account :-
Opening of Watershed Development Fund Accounts :-
Under the project Area for the implementation of programme a separate Watershed Development Fund Account will be opened and maintained as per the IWMP
Guidelines.
Following activities will be taken for mobilizing the beneficiaries contribution –
•Briefing the beneficiaries about the purpose, utility and rate of contribution.
BANK ACCOUNTS & WATERSHED DEVELOPMENT FUND (WDF)
Page 175
•Informing the beneficiaries about the implications of non-payment of contribution.
•Motivating beneficiaries for making contribution.
•Collecting and depositing the contribution in the Watershed Development Fund.
•WDT & WC will be responsible for obtaining the contribution.
Utilization of WDF –
1.Watershed Development Fund shall be in operation only after the project period.
•It will be operated jointly by the President of the Gram Panchayat and any member from the SHG nominated by the Gram Sabha.
•This fund should be utilised only with the approval of watershed committee for the maintenance and development of Community Assets, CPR and
administrative cost if watershed secretary will continue after the project period with the approval of WC.
•No money shall be withdrawn during the project period.
•Watershed Project Fund should not be used for individual work.
WATERSHED DEVELOPMENT FUND (WDF)
1. One of the mandatory conditions for selection of villages for watershed projects is Farmer’s contribution towards the Watershed Development Fund (WDF).
The contributions to WDF shall be a minimum 10% of the cost of NRM works executed on private lands only. However, in case of SC, small and marginal
farmers, the minimum contribution shall be 5% of the cost of NRM works executed on their lands.2. For other cost intensive farming system activities such as Aquaculture, Horticulture, Agro-forestry, Animal Husbandry etc on private land directly benefiting
the individual farmers, the contribution of farmers will be 20% for General category and 10% for SC & ST beneficiaries.
3. These contributions would be acceptable either in cash at the time of execution of works or voluntary labour. A sum equivalent to the monetary value of the
voluntary labour would be transferred from the watershed project account to the WDF bank account that will be distinct from the Watershed Committee (WC)
bank account. User charges, sales proceeds and disposal amounts of intermediate usufruct rights shall also be deposited in the WDF bank account.
4. Income earned from assets created under the project on common property resources shall also be credited to WDF. 5. The Secretary, Watershed Committee (WC) shall maintain a completely separate account of the income and expenditure of the WDF. Rules for operation of
the fund should be prepared by the Watershed Committee (WC) and ratified by the Gram Sabha. The WDF bank account should be operated by the President
of the Gram Panchayat and any member from the SHG nominated by the Gram Sabha. Alternatively, the guidelines for the management and utilization of the
WDF may be evolved by the concerned Nodal Ministry.6. After completion of Phase II, at least 50% of the WDF funds shall be reserved for maintenance of assets created on community land or for common use
under the project. Works taken up on private land shall not be eligible for repair/maintenance out of this Fund. The remaining money may be used as a
revolving fund to advance loans to the villagers of the project area who have contributed to the fund. Individuals as well as charitable institutions should be
encouraged to contribute generously to this Fund.User Charges -The Gram Sabha through the Watershed Committee (WC) shall put in place mechanism for collecting user charges. No charge will be taken from landless,
destitute or disabled / widow headed house holds for work done on private or public land. The user charges collected shall be credited to the WDF for
maintenance of assets created during the project.
Page 176
Component Category Rate Amount in Lakhs
SC/ST SC/ST, small and marginal farmers 5% 0.6539
General 10% 0.5605
SMC Wok Through Convergence - - -
Farming System SC/ST 10% 1.3344
General 20% 4.0032
- -
6.5519
NRM Works Amount on Land Development only
User Charges as applicable on WHS Work fixed by user group on the basis of mutual concent for
providing Supplementary Irrigation.
Total :
Watershed Development Fund
One of the mandatory conditions for IWMP projects is people’s contribution towards the Watershed Development Fund (WDF). The contributions to WDF shall be a
minimum 10% of the cost of NRM works executed on private lands only. However, in case of SC/ST, small and marginal farmers, the minimum contribution shall be
5% of the cost of NRM works executed on their lands. However, for other cost intensive farming system activities such as Aquaculture, Horticulture, Agro-forestry,
Animal Husbandry etc on private land directly benefiting the individual farmers, the contribution of farmers will be 20% for General category and 10% for SC & ST
beneficiaries and the remaining cost of the activities i.e. 80% for the General and 90% for SC/ST category will come from the project funds subject to a maximum
limit of an amount equal to double of the standard unit cost norm for Watershed Development Project.
These contributions would be acceptable either in cash at the time of execution of works or voluntary labour. A sum equivalent to the monetary value of the
voluntary labour would be transferred from the watershed project account to the WDF bank account that will be distinct from the Watershed Committee (WC)
bank account. User charges, sales proceeds and disposal amounts of intermediate usufruct rights shall also be deposited in the WDF bank account. Common
Guidelines for Watershed Development Projects Income earned from assets created under the project on common property resources shall also be credited to
WDF.
The Secretary, Watershed Committee (WC) shall maintain a completely separate account of the income and expenditure of the WDF. Rules for operation of the
fund should be prepared by the Watershed Committee (WC) and ratified by the Gram Sabha. The WDF bank account should be operated by the President of the
Gram Panchayat and any member from the SHG nominated by the Gram Sabha. Alternatively, the guidelines for the management and utilization of the WDF may
be evolved by the concerned Nodal Ministry.
After completion of Phase II, at least 50% of the WDF funds shall be reserved for maintenance of assets created on community land or for common use under the
project. Works taken up on private land shall not be eligible for repair/maintenance out of this Fund. The remaining money may be used as a revolving fund to
advance loans to the villagers of the project area who have contributed to the fund. Individuals as well as charitable institutions should be encouraged to contribute
generously to this Fund.
Details of WDF Collected Under The Project of Nagla Dhir, IWMP-IV, District-Firozabad
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WCDC: PIA Level Watershed Committee Level SHGs: 1. Cheque book register 1. Register for grants received from states 1. Cash book 1.Meeting Register
2. Grants received from Centre/State 2. UCs register for UCs to be sent to WCDC 2. Contingency bill register 2.Fund received Register
3. Grants Distribution Register 3. Bank pass book/ cheque Book Register 3. Voucher register 3.Bank Pass Book Register
4. UCs register for UCs received from PIA/watershed
committees 4. Bank Reconciliation statement register 4. Bank Pass Book Register 4. Internal Lending/Loan Register
5. Activities wise Physical and Financial Progress
Details
5. UCs register for UCs received from different
watershed committees 5. Bank Reconciliation statement- register 5.Savings Book Register
6. Technical Sanction Register 6. Physical and financial progress report 6. Advances/Adjustment register 6.Seed Money Distribution & Recovery Register
7. Administrative Sanction Register 7. Asset Register- Dead Stock Register 7. Bank cheque book register 7.Training Register
8. Bank Reconciliation statement register 8. Training Register 8. Asset Register- dead stock Register 8. Composit Loan/Grant-in-aid Register
9. Asset Register- Dead-stock Register 9. Material Book (EPA) 9. Assets Created Register
10. Meeting Register 10. Ledger 10. Income register (from watershed assets)
11. Training Register 11. Payment Book 11. WDF Account Register
12. Ledger 12.Seed Money Register
13. Payments Book 13. Register showing physical and financial progress
14. Visitor’s Book 14. Training Register
15. Technical Sanction Register
16. Administrative Sanction Register
17. Meeting Register (Resolution Book)
18. Material Book Register
19. Stock Register
20. Receipt Book
21. Voucher Book
22. Ledger
23. Account Ledger
24. Bill Book
25. Members’ Pass Book Register
26. Attendance Register (for Labour)
27. Payments Register
28. Works wise Expenditure Register
29. Visitor’s Book
List of Records/Registers to be maintained at different levels
OR Any other Records/Register prescribed by the SLNA/DoLR from time to time
Page 178
Quarter/Month-->
April May June July Aug Sep Oct Nov Dec Jan Feb Mar
Components
Capacity Building X X X
Production System & Micro Enterprises X X X
Soil & Moisture Conservation X X X
Land Development X
Water harvesting Structure X X X
Livelihood Activities
Activity Calendar for Various Component Under IWMP Projects.
Q1 Q2 Q3 Q4
Page 179
AAP Annual Action Plan PB Peripheral Bund
BPL Below Power Line PCA Project Completion Report
CB Capacity Building PIA Project Implementing Agency
CB Contour Bund PPP Public Private Partnership
CBO Community Based Organization PRA Participatory Rural Appraisal
CPR Common Property Resources PSA Participatory Situation Analysis
DoLR Department of Land Resources PSME Production System and Microenterprise
DRDA District Rural Development Agency SHG Self Help Group
ECD Earthen Check Dam SLNA State Level Nodal Agency
EPA Entry Point Activity SMC Soil and Moisture Conservation
FGD Focus Group Discussion SRI System of Rice Intensification
FPO Farmer's Producer Organization SWI System of Wheat Intensification
GP Gram Panchayat UG User's Group
IWMP Integrated Watershed Management Programme UMMB Urea Mineral Mixture Block
MB Marginal Bund WC Watershed Committee
MCD Masonry Check Dam WCDC Watershed Cum Data Centre
MGNREGA Mahatma Gandhi National Rural Employment Guarantee Programme WDF Watershed Development Fund
NHM National Horticulture Mission WDT Watershed Development Team
NRLM National Rural Livelihood Mission WDW Watershed Development Work
NRM Natural Resource Management WHS Water Harvesting Structure
ABRIVIATION
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