IWMP II Theog Shimla PDF

DETAILED PROJECT REPORT
Fagu-Bani Micro-Watershed of Theog Block, District Shimla (H.P.)

Under IWMP

Submitted to,
The Chief Executive Officer
State Level Nodal Agency
Department of Rural Development, H.P

Prepared by,

Institute for Integrated Rural Development (IIRD)
An ISO 9001:2008 Certified Institute
Bye Pass Road, Shanan, Sanjauli, Shimla 6

IIRD Shimla

2 Detailed Project Report (DPR) of Fagu- Bani Watershed under IWMP

CONTENTS
ABBREVIATIONS
WATERSHED AT A GLANCE ................................................................................................................ 7
Executive Summary ........................................................................................................................... 8
INTRODUCTION ............................................................................................................................... 10
1. ABOUT THE PROJECT ............................................................................................................ 10
2. BACKGROUND OF THE AREA................................................................................................. 10
2.1. Geographical Characteristics ......................................................................................... 10
2.2. Climate ......................................................................................................................... 11
2.3. Soil ............................................................................................................................... 12
2.4. Population Classification ............................................................................................... 12
2.5. Land use Pattern ........................................................................................................... 13
2.6. The Watershed Area ..................................................................................................... 14
2.7. Land Holdings ............................................................................................................... 14
2.8. Livestock Population ..................................................................................................... 14
METHODOLOGY .............................................................................................................................. 15
1. DATA COLLECTION ............................................................................................................... 15
2. SECONDARY DATA ................................................................................................................ 16
Land Sliding at Bani ...................................................................................................................... 16
3. USAGE OF DATA ................................................................................................................... 17
4. PREPARATION OF ACTION PLAN AND APPROVAL FROM GRAM SABHA ................................. 17
PREPARATORY PHASE ..................................................................................................................... 17
5. ENTRY POINT ACTIVITIES ...................................................................................................... 17
6. PREPARATION OF DPRS ........................................................................................................ 17
7. INSTITUTIONAL AND CAPACITY BUILDING ............................................................................ 17
8. COSTING .............................................................................................................................. 18
8.1. Budget for Administrative Activities .............................................................................. 18
8.2. Budget for Preparatory Phase ....................................................................................... 19
SWOT Analysis ................................................................................................................................ 20
SYNOPSIS: 1191 Ha. Fagu-Bani (Area Coverage) Watershed Project under Bani Panchayat ............ 21
WATERSHED WORK PHASE ............................................................................................................. 22
I. AGRICULTURE/HORTICULTURE DEVELOPMENT....................................................................... 23

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1. AGRICULTURE ...................................................................................................................... 23
1.1. Existing Crop Production ............................................................................................... 23
1.2. Existing farm practices .................................................................................................. 24
1.3. Cropping pattern .......................................................................................................... 24
2. HORTICULTURE .................................................................................................................... 24
2.1. Existing Crop Production ............................................................................................... 24
2.2. Scope for improvement of Horticulture production with justification............................ 25
2.3. Proposed Activities for Horticulture Expansion ............................................................. 25
3. SUPPLEMENTARY IRRIGATION THOUGH WATER HARVESTING STRUCTURES ......................... 26
4. PROPOSED ACTIVITIES .......................................................................................................... 26
4.1. Activities ....................................................................................................................... 26
4.2. Costing ......................................................................................................................... 26
4.3. Justification .................................................................................................................. 27
5. BETTER FARM PRACTICES, IMPROVED INPUTS FOR AGRICULTURE/HORTICULTURE
DEVELOPMENT ............................................................................................................................ 27
6. AGRICULTURE: EXPECTED OUTCOMES .................................................................................. 27
7. EXPECTED INCREASE IN HORTICULTURE ............................................................................... 28
8. MARKETING ARRANGEMENTS .............................................................................................. 28
8.1. Existing Marketing arrangements.................................................................................. 29
9. PROPOSED ACTIVITY FOR IMPROVEMENT IN MARKETING ARRANGEMENTS ......................... 29
10. PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS ................................... 30
II. ANIMAL HUSBANDRY .............................................................................................................. 31
1. Increase in Milk Production .................................................................................................. 31
1.1. Existing arrangements of fodder ................................................................................... 31
1.2. Present status of Grass lands and pasture lands ............................................................ 31
1.3. Livestock population ..................................................................................................... 31
1.4. Fodder Requirement ..................................................................................................... 32
1.5. Status of green fodder available in a year ..................................................................... 33
1.6. Average milk production per mulch cattle ..................................................................... 33
1.7. Type of grasses/fodder plants proposed to be planted in the pasture land/ private land-
33
2.1. Activities ....................................................................................................................... 34
2.2. Justification .................................................................................................................. 34

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3. NURSERY RAISING ................................................................................................................ 35
3.1. Justification .................................................................................................................. 35
4. EXPECTED INCREASE IN THE QUALITY AND QUANTITY OF FODDER ....................................... 35
5. EXPECTED INCREASE IN MILK PRODUCTION.......................................................................... 35
6. Animal Management ............................................................................................................ 35
6.1. Existing Cattle Breed in the area ................................................................................... 35
6.2. Scope for further improvement in cattle breed with justification .................................. 35
6.3. Existing status of Animal Management ......................................................................... 36
6.4. Proposed Activities with justification ............................................................................ 36
7. MARKETING ARRANGEMENTS .............................................................................................. 36
7.1. Existing Marketing tie-ups............................................................................................. 36
7.2. Proposed Activities ....................................................................................................... 36
7.3. Skill Development ......................................................................................................... 37
7.4. No. of families to be benefitted .................................................................................... 37
8. COSTING .............................................................................................................................. 37
9. EXPECTED OUTCOMES.......................................................................................................... 37
10. PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS ................................... 38
III. DEVELOPMENT OF COMMON PROPERTY RESOURCES ......................................................... 39
1. STATUS OF COMMON PROPERTY RESOURCES (CPRS) IN THE PROJECT AREA ........................ 39
1.1. Existing CPRs ................................................................................................................. 39
2. PROPOSED ACTIVITIES WITH JUSTIFICATION......................................................................... 39
3. Expected Outcomes ............................................................................................................. 40
4. Pre-intervention and Expected Post Intervention Status ....................................................... 40
IV. NATURAL RESOURCE MANAGEMENT .................................................................................. 41
1. Existing Status ...................................................................................................................... 41
2. PROPOSED ACTIVITIES WITH JUSTIFICATION......................................................................... 41
2.1. Activities ....................................................................................................................... 41
2.2. No. of Households to be benefitted: ............................................................................. 42
3. COSTING .............................................................................................................................. 42
4. PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS ....................................... 43
V. FARM BASED MICRO ENTERPRISES.......................................................................................... 44
1. CURRENT STATUS OF FARM BASED MICRO ENTERPRISES ..................................................... 44
2. SCOPE FOR FARM BASED MICRO ENTERPRISES ..................................................................... 44

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3. COSTING .............................................................................................................................. 44
VI. PRODUCTION SYSTEMS AND MICRO ENTERPRISE DEVELOPMENT ...................................... 47
1. CURRENT STATUS OF MICRO ENTERPRISES ........................................................................... 47
2.1. Activities ....................................................................................................................... 47
2.2. Beneficiaries ................................................................................................................. 47
2.3. Justification .................................................................................................................. 49
1. BPL FAMILIES IN THE AREA (BASELINE DATA) ........................................................................ 50
2. AGRICULTURE LABOURERS POPULATION ............................................................................. 50
2.1. Present landless households and their livelihoods ........................................................ 50
2.2. Existing status of livelihood ........................................................................................... 50
2.3. Scope for additional income ......................................................................................... 50
3.1. Activities (Programmes, Infrastructure, marketing) ....................................................... 51
3.2. Beneficiaries and Costing .............................................................................................. 52
CONSOLIDATION AND WITHDRAWAL PHASE .................................................................................. 55
VII. EXPECTED OUTCOMES OF THE PROJECT .............................................................................. 57
VIII. BUDGETING ......................................................................................................................... 61
1. COMMUNITY WISE NET PLANING FOR WATERSHED DEVELOPMENT WORKS ........................ 61
2. COMMUNITY WISE NET PLANNING FOR LIVELIHOODS, PRODUCTION SYSTEMS AND MICRO
ENTREPRISES ................................................................................................................................ 64
3. TOTAL FUND FLOW FROM IWMP ......................................................................................... 66
4. Proposed Final Budget .......................................................................................................... 68
5. ACTION PLAN ....................................................................................................................... 69
IX. ACTIVITY SCHEDULE ............................................................................................................. 69
X. ANNEXURE .............................................................................................................................. 71
1. Standard Schedule of Rates for Various Works under IWMP .....................................................
2. Design and Estimate of Watershed Works ................................................................................
4. PRA Diagrams ...........................................................................................................................
4. Watershed Maps ..........................................................................................................................

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ABBREVIATIONS
IWMP - Integrated Watershed Management Programme
I&PH - Irrigation and Public Health
WDF - Watershed Development Fund
NPK - Nitrogen Phosphorus Potassium
GP - Gram Panchayat
AF - Afforestation
GT - Grass land with Trees
GS - Grass Seed
CCT - Continues Contour Trench
SCT - Staggered Contour Trench
AH - Agro Horticulture
CP - Compost Pit
DH - Dray land Horticulture
S.CPCT - Strengthening of Continues Peripheral Contour Trench
CPL - Community Pasture Land
MPT - Mini Percolation Tank
PT - Percolation Tank
NPM - Non Pesticide Management
MN - Micro Nutrients
EPA - Entry Point Activity
UG - User Group
D1 - Very Shallow (0.15)
D2 - Shallow (0.30)
D3 - Moderately deep (0.45)
D4 - Deep (more than 5)
E1 - Sheet erosion
E2 - Rill erosion
E3 - Small Gullied Erosion
E4 - Deep Gullied Erosion
S1 - Slope (15% -20%)
S2 - Slope (20% -25%)
S3 - Slope (30% -35%)

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WATERSHED AT A GLANCE
General Information
1 Name of the watershed Fagu-Bani
2. Name of the Block Theog
3. Name of the District Shimla
4. Geographical Area of the Watershed 1191ha
5.
Micro Watershed consist of Watershed
and Watershed Codes
2c6c6B1b
6. Major Water Source Bowri, Tank, ponds, Drainage line
7. River flowing nearby the watershed area Giri River
8. Livelihood Options Agriculture, Horticulture, Animal Husbandry
Demography
6. Population 1248 Persons
7. Number of Males 647
8. Number of Females 601
Agriculture
9. Major Crops and Vegetables Wheat, Jo, Barley, Cabbage, Potato, Tomato,
Beans, Peas.
10. Marketing Local, Dhali. And Theog
Horticulture
11. Major Crops Apple, Pear, Plum, Grapes, Chulli, Kharmani,
cherry, walnut, Almond.
12. Marketing Local Mandi(Fagu), Theog
Animal Husbandry
13 Families involved in Animal Husbandry 120
14 Livestock Cow, OX, Goat, Horse.
15 Daily Milk Production 1.89 ltr. Per family
Land Characteristics
16 Slope S3 25% - 30%
17 Erosion E3 Gully Erosion
Soil Characteristics
18 Soil Depth D1-0.25
19 PH 7.0
20 N 426
21 P 67.35
22 K 179.60

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Executive Summary: Bani Micro-Watershed of Fagu-Bani Panchayat
The Integrated Watershed Management Programme (IWMP) is planned with an aim of
integrated sustainable eco-friendly development of the rural areas of the country. The objective of
the Integrated Watershed Management Programme (IWMP) is to attach locally available natural
resources in an optimum manner to achieve the overall goal of sustainable development in the area.
The watershed area under reference consists of village namely Bani located in Theog Block of Shimla
district. In the north direction there is very steep slope hills, in the south one tributory second order
river and in the west, hills are located. The project area is located between Longitude 31 05' 08.50"
N and Lattitude 77 18' 02.91" E.As per the Base Line survey conducted by the IIRD, the Bani
watershed project has a total 280 households with a population of 1248 souls, out of which 647 are
male and 601 are female. 71 BPL families reside in the watershed area. The average size of the
family is 4.45 persons per household. As per the survey conducted by the organization for Fagu- Bani
water shed project majority of the farmers are either Small farmers (less than 5 Bigha) or Marginal
farmers (5-25 Bigha).
At Fagu- Bani watershed area agriculture is one of the prime economic activities of the villagers. The
agricultural activities are mainly aimed to meet the local needs and some vegetables they send to
outside market for sale. The major crops and vegetables cultivated by the farmers are Wheat, Jo,
Barley, Pulses, and Vegetables etc. They are working on the old techniques and patterns for
agriculture production. At Fagu- Bani watershed area Horticulture is another livelihood source for
the local farmers. All the households in the watershed area are involved in horticulture activity. The
major horticulture produce in the area is Apple. Other produces in the area includes, Pear, Plum,
Chulli, Cherry, Aaru and Nuts etc. Majority of the families in the Fagu- Bani Watershed area are
engaged in Horticulture activities.
At present the size of India's dried fruit market is $1 billion, and growing at 20 percent
annually, with a demand-supply gap of over 30 million tons. In this present scenario the almond and
other dry fruits can play a key role in the improving economic condition of the farmers. So it is
proposed to bring more area under pear and almond. As apple is the key horticulture produce in the
area, it is proposed to bring more area under apple production by way of distribution of apple
seedlings to the farmers and also it is proposed to give new root stocks so that the threats due to
diseases may be minimized.
The major source of water in the watershed area is available from a Nalla (canal) called Bani
Nalla flowing from the mountains. This water is being utilized for consumptive and non-consumptive
requirements of the watershed area population. The water of this Nalla is being utilized for the
development of irrigation facilities by the villagers during the Kharif season through various channels
and kuhals.
In order to enhance and supplement the irrigation facilities, irrigation tank and water pond is
being proposed in the watershed area to increase the irrigation efficiency and to maintain the supply
of irrigation water throughout the Kharif season.
Animal Husbandry is one of the major livelihood activities in the watershed area. As per the
survey 120, households in the area are engaged in animal husbandry activities. Chief among the
domesticated animals in the watershed area are Cows, Ox, Sheep, Horse, and Goat.In general

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villagers collect green fodder from the personal lands. The green fodder is available in the area
during the summer season whereas due to severe winter conditions prevailing during the winter
season fodder is to be procured from outside.
Now-a-days Natural Resource Management is very crucial for the survival of any human
society. The watershed area is prone to soil erosion and landslides. This area is required to be
treated so that further degradation of the soil and landslides can be checked.
As agriculture and horticulture is the major activity and the horticulture produce is being marketed in
the far flung areas of the country, there are no micro-enterprises like processing, value addition,
packaging, and storage etc. existing in the watershed area. It is observed Bamboo Nursery Rising and
Pasture Nursery Rising, Bee keeping; Vermi Compost can be a potential activity in the watershed
area. It may increase the income levels of the people at the watershed area.
This will help to develop entrepreneurship capacity among the population and serve as an
example for the villagers to come up with similar initiatives at their own. It will increase the income
levels of the people.
There are 71 BPL families in the watershed area. All the BPL households are meeting their
livelihood needs from agriculture and horticulture production. Development of sustainable
livelihoods for the BPL families in the watershed area is a major objective of the project.
This project will cover the total area identified in the watershed area. The livelihood options
and income of all the BPL households will be enhanced once the project is properly implemented.
The area under agriculture and horticulture and its productivity will be increased as a result of the
increase in irrigation facilities and other activities aimed at expansion of the same. The lack of fodder
availability will be addressed by the pasture development and nursery rising. Moreover the
households practicing livestock activities will be benefited through the distribution of fodder seeds
and fodder plants. The micro enterprises sector will be revived as a result of the implementation of
the project. The number of working days will also be increased.

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INTRODUCTION
1. ABOUT THE PROJECT
integrated sustainable eco-friendly development of the rural areas of the country. The
objective of the Integrated Watershed Management Programme (IWMP)is to attachlocally
available natural resources in an optimum manner to achieve the overall goal of sustainable
development in the area. These objectives can be realized by conserving, protecting and
restoring the ecological balance by developing natural resources and by preventing soil
erosion, degradation of top soil cover, regeneration of natural vegetation, rain water
harvesting and recharging of the ground water table. The programme also gives specific
importance to the productivity enhancement of agriculture/horticulture/animal husbandry
activities and innovative sustainable livelihood development of the community. The
activities for resource development and usage will be planned to promote farming and allied
activities to promote local livelihoods while ensuring resource conservation and
regeneration.

2. BACKGROUND OF THE AREA
The watershed area under reference consists of village namely Bani located in Theog Block
of Shimla district. In the north direction there is very steep slope hills,in the south one
tributory second order river and in the west, hills are located.The project area is located
between Longitude 31 05' 08.50" N and Lattitude 77 18' 02.91" E.The watershed area lies
in Five villages which are very near to the Fagu valley. The elevation of the watershed area is
nearly 2710 m above the sea level.
2.1. Geographical Characteristics
The entire watershed is extremely hilly with complex topography with an elevation upto
2710 m. The general slope is from North West to South East. The major physiographic units
delineated are steep to very steep hill slopes, moderately steep to very steep hill slopes, hill

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terraces, hill slopes with pasture and hill slopes with forest cover. The relief is excessive and
the watershed is drained by perennial streams. All local streams are merging in Giri River.

Satellite view of Bani Watershed

2.2. Climate
The climate of the project watershed area is characterized by cool and dry climate.
Meteorologically, the year can be divided into three distinct seasons. Winter seasonsets in
from the month of October and continues upto April, followed by summerseason from May
to June and Rainy Season from July to September. Temperature rises after April and the

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month of June is the hottest month of the year with mean daily maximum temperature
going up to 23.0
o
C. And by the end of October, there is a sharp decrease in temperature in
the watershed area. The months of December, January and February are the coolest months
of the year, with mean daily minimum temperature as low as -2
o
C. The total annual rainfall
is about 1456 mm per annum. The maximum precipitation is received in the months from
January to March. About 55% of the precipitation is received during winter season. The
average `humidity observed in the project area is about 50% apart from the monsoon
months. Humidity is generally low from 35 to 54.2%. In monsoon months, humidity is more
than 80%.
2.3. Soil
The skeletal and calcareous soils occur on gently sloping to almost level valleys. The pH of
soil at various sites lies within neutral range. The levels of NPK indicate moderate to high soil
productivity. The sodium levels do not indicate any potential for soil salinization or adverse
impacts on soil productivity.
2.4. Population Classification
As per the Base Line survey conducted by the IIRD, the Changmang Wallingwatershed project
has a total 280 households with a population of 1248souls, out of which 647 are male and 601
are female.71 BPL familiesresidein the watershed area. The average size of the family is 4.45
persons per household.The majority of the population belongs to General Caste.
Sex No. of Persons
Male 647
Female 601
Total 1248

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Caste No. of Families
SC 35
General 245
Total 280

2.5. Land use Pattern
The net geographical area of Bani Panchayat is about 936 ha out of which 08 ha is forest area.
About 410 ha of land are under agriculture which is irrigated and rain-fed; mainly a Kharif crop is
taken.
Land under
Agri/Horticulture
usage
Forest land
Permanent
Pasture Land
Waste Land
Cultivable Land
Uncultivable &
Land
410 ha 08 200 ha 218 ha 100 ha
(As per land data records)
At the watershed area 54 ha land is having some type of sources for irrigation, and 410 ha
land under Agri/Horticulture usage. At the same time 318 hectares are belongs to Fallow
Land.
Land under Agri + Horticulture
usage in the watershed area
Land with Irrigation sources
Land without Irrigation
sources
410 ha 54 ha 410 ha
(As per survey)

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2.6. The Watershed Area
The Bani watershed consists of only five revenue villages namely Bani having total area of
936.00 hectares. This watershed envisages covering an area of 1191 hectares falling in this
village.
2.7. Land Holdings
As per the survey conducted by the organization for Bani Nalla water shed project majority
of the farmers are either Small farmers (less than 5 Bigha) or Marginal farmers (5-25 Bigha).
There are 97 small famer households and 129 marginal farmer households in the area.
There are 48 farm households with land holdings in between 26 75 Bigha land.There are
06 big Farmers in the watershed area. As per the information provided during the survey,
there is no landless household in the area.
Land less
Small Farmer
<5 Bigha
Marginal Farmer
5-25 Bigha
Medium Farmer
26-75 Bigha
Big Farmer
>75 Bigha
- 97 129 48 06

2.8. Livestock Population
Apart from the agriculture / horticulture practices animal husbandry activities are also a
major source of livelihoods in the area. The livestock in the village consists of 234 cows,41
Ox, 27 Buffalos, 62 Sheep, 2Lamb,and 15 Horses.There are 120 families those are engaged in
Animal Husbandry activities in the water shed area.

Cows Buffaloes Ox Lamb Goat Horse TOTAL
234 27 41 2 0 15
319

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METHODOLOGY
The following methodology was adopted for the preparation of DPR of Watershed Bani.
1. DATA COLLECTION
Primary Data
a. Baseline Survey
Door to Door baseline survey was carried out using structured questionnaire. The
questionnaire covered the following areas.
Demographic Information
Socio Economic Information
Agriculture / Horticulture Activities and its marketing
Animal Husbandry activities and its marketing
Fodder production and Availability
Land use
Water Availability
Common Property Resources and Its usage
The survey was carried out during

b. Participatory Rural Appraisal
Participatory Rural Appraisal was conducted on at the watershed level in order to assess
the needs of the community. The following tools were used:
i. Mapping
Social Mapping
Resource Mapping
Seasonality Calendar
Service Inflow Outflow
Proposed Works Mapping

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ii. Transect Walk
In order to identify the areas to be treated, proposed work sites and assess the
feasibility, the experts carried out a reconnaissance survey through transect walk. The
sites were marked and the different treatment measures required for the treatment of
the area were also recommended.

iii. Focus Group Discussions
Focus Group Discussions (FGD) were conducted in order to obtain community approved
conclusions on various identified needs. It was helpful in complementing the
assessments emerged from PRA and to derive the opinion of the community on various
issues.
2. SECONDARY DATA
Secondary data was collected from the Panchayat Records, Revenue Records and
various line departments functioning in the watershed project area.

Land Sliding at Bani

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3. USAGE OF DATA
The data, primary as well as secondary, which was obtained from the various authentic
sources, was used in formulation of the local needs of the populace and also to plan the
interventions required for the optimum utilization of the available resources in the
watershed area. The due emphasis was given to plan the activities to fill in the existing
gaps and to address the weak indicators.
4. PREPARATION OF ACTION PLAN AND APPROVAL FROM GRAM SABHA
Data was analysed and based on the identified needs and problems in the watershed
area a draft action plan was prepared and placed before the concerned Gram Sabha for
approval. After detailed deliberations and incorporation of relevant suggestions into the
plan, the action plan wasgot approved from the concerned Gram Sabha.
PREPARATORY PHASE
The Preparatory Phase of the Project will be the first year of the project. The major objective
of this phase is to build appropriate mechanisms for adoption of participatory approach and
empowerment of local institutions (WC, SHG, and UG). WDT will assume a facilitating role
during this phase. In thisphase, the main activities will include:

5. ENTRY POINT ACTIVITIES
The Gram Sabha has decided and passed resolution to construct a hall in the watershed area.
6. PREPARATION OF DPRS
Institute for Integrated Rural Development (IIRD) Shimla has been assigned to
prepare the Detailed Project Report (DPR) for the implementation the water shed
project under Integrated Watershed Management Programme (IMWP)
7. INSTITUTIONAL AND CAPACITY BUILDING
It is proposed to carry out the following institutional based training and capacity
building programmes in the first two years of the project period in order to equip
various stakeholders to successfully participate and implement the project:

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First Year:
1. Orientation of Watershed Development Teams and Watershed
Development Committee Members and Panchayat Officials
2. Orientation course on Fund Management for Watershed Development
Teams and Watershed Committees
Second Year:
1. Orientation programme on Group management and Livelihood
Activities with special focus on Nursery Raising, Diary Development,
Vermi Compost, Bee Keeping etc.
2. Orientation for members of User Groups (UGs) and Self Help Groups
(SHGs)
3. Orientation of Watershed Development Team (WDT) and Watershed
Development Committees on Monitoring and Evaluation of the Project
with special focus on RTI, Social Audit and Transparency
8. COSTING
8.1. Budget for Administrative Activities
Sl.
No
Particulars Details Amount
1 Administrative Cost Rs. 357300@ 5
Years
1786500.00
2 Monitoring Rs. 54550 @ 3
years (2
nd
3
rd
and
4
th
year)
178650.00
3 Evaluation 3rd Year 54550
&4
th
Year 54550&
5
th
Year 54550
178650.00
Total 2143800.00
Rupees twenty one Lakh forty three thousands eight hundred only

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8.2. Budget for Preparatory Phase

Rupees eight lakh ninety three thousands two hundred fifty only
Sl. No Particulars Amount
First Year
A Preparation of DPR 178650
B Entry Point Activities 714600
C Institutional and Capacity Building
1 Orientation of Watershed Development Teams and
Watershed Development Committee Members and
Panchayat Officials 185,000.00
2 Orientation course on Fund Management for
Watershed Development Teams and Watershed
Committees 185,000.00
Second Year
3 Orientation programme on Group management
and Livelihood Activities with special focus on
Nursery Raising, Fisheries, Diary Development,
Wool Processing, Sheep Rearing, Bee Keeping,
Small Restaurant 180,000.00
4 Orientation for members of User Groups (UGs) and
Self Help Groups (SHGs)
193,250.00
5 Orientation of Watershed Development Team
(WDT) and Watershed Development Committees
on Monitoring and Evaluation of the Project with
special focus on RTI, Social Audit and Transparency
150,000.00
Total
893250.00
SWOT Analysis of Bani Micro-Watershed of Bani Panchayat
Strengths Weaknesses Opportunities Threats
Higher rate of Peas, Potato
production
Good Apple production
Favourable environment to raise
goats and sheep
120 households engaged in Animal
Husbandry activities.
Regular water availability through
the main drainage
No land less households.
People are doing some Micro-
Enterprises in an unorganized way

Lack of irrigation,
marketing, storage
facilities
Lack of good quality
fodder availability
Lack of advanced cattle
breed
Low level of milk
production
Lack of knowledge base
regarding scientific
cattle management
Prevalence of Soil
erosion
No heavy water storage
body present.
No such organized
micro-enterprise
activities existing in the
area
Lack of and technical
and management skills
If provided with proper
irrigation considerable
increase in agriculture
production can be
assured
Promotion of Organic
Farming
Interest of the villagers
to expand horticulture
activities
Providing training on
dairy farming
Promotion of nursery
raising and pasture
development

Rapid Climate Chang
Lack of awareness of Dairy
farming as a commercial
activity

SYNOPSIS: 1191 Ha. Bani (Area Coverage) Watershed Project under Bani Panchayat

Activity Area Covered No. of House Hold
(H.H)
Amount(Rs.)
Watershed Works:
Crate Wire
Irrigation Tank
Water pond
Diversion drain
Irrigation channel
Retaining wall

250 ha
450 ha
300 ha
50 ha
340 ha
---

Whole Village
260 H.H
160 H.H
127 H.H
75 H.H
50 H.H

2967805
1503579
1061613
1418554
118212
1862735
Micro Enterprises (Non BPL):
Dairy
development
Vermicompost
Small Restaurant
Bee Keeping
Bamboo nursery

55 H.H
05 H.H
09 H.H
05 H.H
22 H.H
1705000
50000
270000
70000
15700
Livelihood (BPL):
Dairy Farming
Horti Collection Centre

30 H.H
16 H.H
1036500
750000
Agriculture/Horticulture/Animal
Husbandry :
Horticulture Expansion
Fodder seed distribution
Fodder plant distribution
Pasture Development

109 H.H
109 H.H
109 H.H

76300

5100
5000
125350

IIRD Shimla


WATERSHED WORK PHASE
Watershed Works Phase is considered as the heart of the programme in which all the
activities as per DPR will be implemented. The Work Phase is further divided as per sectors
as follows:
1. Agriculture /Horticulture Development
2. Animal Husbandry
3. Development of Common Property resources
4. Natural Resource Management
5. Farm Based Micro Enterprises
6. Production Systems and Micro Enterprise Development
7. Livelihood Enhancement for BPL Families

IIRD Shimla


I. AGRICULTURE/HORTICULTURE DEVELOPMENT
1. AGRICULTURE
At Fagu-Bani watershed area agriculture is one of the prime economic activities of the villagers. The
agricultural activities are mainly aimed to meet the local needs and some vegetables they
send to outside market for sale. The major crops and vegetables cultivated by the farmers are
Wheat, Jo, Barley, Pulses, and Vegetables etc. They are working on the old techniques and
patterns for agriculture production. Most of the agriculture is rain fed in nature whereas at
some places the people have developed irrigation facilities by way of construction of
irrigation channels etc.
1.1. Existing Crop Production
Wheat Jo

Barley Pulses Vegetable Total
250 400 2250 1303 489600
493803

Vegetables Production at Bani

IIRD Shimla


1.2. Existing farm practices
The major crops cultivated by the farmers are Wheat, Jo, Pulses, Barley and Vegetables etc. At
present the crops are produced on the terraced farms as most of the land available is sloppy
in nature whereas some patches of land have moderate slope. The farmers rely on the old
techniques and patterns for agriculture production. Desi ploughs are used for farm tilling
and the weeding operations are done by hand.
The area has wider scope for the use of modern techniques and improved tilling practices. It
is proposed to introduce improved mould bold ploughs and even power tillers can be
introduced in the beginning on pilot basis.
1.3. Cropping pattern
Single cropping pattern is being used at present in the watershed area. But now they are
looking for Mixed Cropping Pattern. The Peas, Cauliflower and Cabbage are also taken in the
apple orchards. Wheat, Jo, and Barley is also cultivated in the area.
2. HORTICULTURE
At Bani Nalla watershed area Horticulture is another livelihood sourcefor the local farmers.
All the households in the watershed area are involved in horticulture activity. The major
horticulture produce in the area is Apple. Other produces in the area includes, Pear, Plum,
Chulli, Cherry, Around Nuts etc. Majority of the families in the Fagu-Bani Watershed area are
engaged in Horticulture activities.
Crops Total
Apples Pears Grapes Plum Chulli Cherry Aaru Nuts
140750 1370 0 40 100 65 60 205 142590

As clear by the table above, horticulture is dominated by apples (98.71%). There is major
role of honey bees in this production. The farmers practice bee keeping for pollination of the
apple flowers.

IIRD Shimla


The other horticulture produces in the area includes Pear, Plum, Chullietc.

2.2. Scope for improvement of Horticulture production with justification
annually, with a demand-supply gap of over 30 million tons. In this present scenario the
almond and other dry fruits can play a key role in the improving economic condition of the
farmers.
Pear as well as Almond at present market conditions are fetching price which is as good as
that of apple or even more. So it is proposed to bring more area under the horticulture
produce which will also result in diversification. It is also proposed to distribute new good
quality apple root stock to maintain the supply chain of the Apples.
2.3. Proposed Activities for Horticulture Expansion
As apple is the key horticulture produce in the area, it is proposed to bring more area under
apple production by way of distribution of apple seedlings to the farmers and also it is
proposed to give new root stocks so that the threats due to diseases may be minimized.
Crop diversification is also essential for economic sustainability. So it is proposed to bring
more area under pear and almond. The activities to be undertaken are as follows:
1. Scientific Distribution of Pear, Almond, Nuts and Apple plants to Farmers

IIRD Shimla


2. Horticulture Nursery Raising (included under Livelihood enhancement for BPL
Families)
3. SUPPLEMENTARY IRRIGATION THOUGH WATER HARVESTING STRUCTURES
The major source of water in the watershed area is available from a Nalla (canal) calledBani
Nallaflowingfrom the mountains. This water is being utilized for consumptive and non-
consumptive requirements of the watershed area population. The water of this Nalla is
being utilized for the development of irrigation facilities by the villagers during the Kharif
season through various channels and kuhals.
In order to enhance and supplement the irrigation facilities, irrigation tank and water pond
is being proposed in the watershed area to increase the irrigation efficiency and to maintain
the supply of irrigation water throughout the Kharif season. By way of this irrigation tank it
is estimated that a good amount of land will be brought under irrigation facilities thereby
increasing the cultivable area resulting in enhanced crop production as well as economic
condition of the farmers.
4. PROPOSED ACTIVITIES
The following are various activities proposed for the augmentation of Agriculture and
Horticulture in the watershed area.
4.1. Activities
1. Horticulture Expansion: The plants of money fetching horticulture plant like almond,
peer and apple will be supplied to all households in the villages to improve the
economic condition of the farmers.
4.2. Costing
Activity - Horticulture Expansion
Funds with Line Departments 30,000
Beneficiary Contribution for WDF 29,540
Funds from IWMP 76,300
Total amount 1,35,840

IIRD Shimla


4.3. Justification
It has been reported by the community people during the PRA exercises that existing
irrigation facilities are not good enough throughout the year. Therefore in order to provide
uninterrupted irrigation facilities, irrigation tank and water ponds proposed under the
Agriculture & Horticulture Development in the project.
The activities aimed at irrigation will enhance the productivity and will cover irrigate more
area which will pave way to bringing more area under agriculture production.
The villagers expressed much enthusiasm towards expanding their horticulture activities.
The watershed area holds good potential for horticulture activities. Hence it is important to
promote and expand horticulture activities in the watershed area.
DEVELOPMENT
At present traditional farm technologies are being used by the farmers. The application of
chemical fertilizers and pesticides is also common practices. Most of the farm operations are
done manually and use of mechanical systems is very limited. There is a scope for the
introduction of better technologies for the enhancement of farm production. The inputs like
Vermi-Compost, Bio-Fertilizers etc. have definite potential for the enhancement of crop
production as well improvement in the health of the soil. Introduction of improved ploughs,
seed cum fertilizer drills, and seed drills will definitely add to crop production as well as
reducing labour drudgery.
6. AGRICULTURE: EXPECTED OUTCOMES
It is expected that due to increased irrigation facilities more area is brought under
production of pulses thereby can be sold outside at larger quantities enhancing the income
level of the farmers. Similarly due to increased irrigation facilities other crops will also be
available with the farmers for selling.

IIRD Shimla


7. EXPECTED INCREASE IN HORTICULTURE
It is expected that due to increase in horticulture plantation area, the production will go up
fetching more money in the hands of the farmers which will add to the other allied
economic activities. With the introduction of new root stock of apple the farmers will be less
susceptible to losses due to the crop failure due to disease. It is also proposed to diversify
horticulture activity by way of bringing more area under pear and almond and Nuts
production.
The expansion of Horticulture in the area will directly increase the income levels of all the
households engaged in horticulture activities. There will be a significant increase in the area
covered under horticulture. The horticulture expansion will be made sure by the increase in
the irrigation facilities in the watershed area.

Pears Production at Bani
8. MARKETING ARRANGEMENTS
Horticulture and Agriculture both are the major economic activity in the watershed area.
Horticulture produces like Apple, Grapes, Pear, and Dry Fruits etc. are being produced in
large scale. And agriculture produces like Cabbage, Cauliflower, Potato, Tomato and Peas are
being produced in for self-consumption and to meet outside demands in some extend.

IIRD Shimla


8.1. Existing Marketing arrangements
In general the agriculture produce like Cabbage, Potato, Tomato and Peas are being sold in
the local market and few transport to the outside market like, Delhi etc.
The horticulture produces are being transported to markets like Shimla, Chandigarh, and
Delhi by road. People join together and hire trucks and send their produce to the above
mentioned markets. And sometimes they sold their produces in the local Mandi (Market),
where the buyers are coming from different states. 60% of the horticulture produce is being
sent to outside markets for sale.
Activity
Self-
Consumption
Local Market
Sales
External
Market Sales
Market
Means of
Transport
Agriculture 40% 15% 45% Shimla, Delhi
Local
Contractors
Horticulture 4% 16% 80%
Shimla,
Chandigarh,
Delhi,

Truck Loads,
sometimes
buyers from
different
states.

9. PROPOSED ACTIVITY FOR IMPROVEMENT IN MARKETING ARRANGEMENTS
Agri-Horti Collection Centre: It is proposed to construct an agriculture/horticulture
product collection and storage centre in order to enable a good marketing system in
the watershed area.
To promote Public-Private-Community Partnership Model (PPCPEM) to set up
linkages with the Big Shopping Malls and with the Big Hotels and with Food Processing
Houses through Agri-Horti Collection Centre.
Nursery Rising: It is proposed by the local people to start Nursery Rising in the
watershed area.

IIRD Shimla


To setting up Nursery Rising is included under the component of Farm Based Micro
Enterprise and also under the component of Livelihood Enhancement of BPL families.
To setting up Agri-Horti Collection Centre is included under the component Livelihood
enhancement of BPL Families. The concerned Panchayat Administration will construct the
structure in the project area and the BPL user group will take care of the activities of the
Agri-Horti Collection Centre.
10. PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS
Sr.No Present Status Post Intervention Status
1 Agriculture Agricultural products are
being practiced as a
major livelihood option
for the watershed
population.
Sharpincrease in the area under
agriculture cultivation and
increase the socio-economic
status of the population in the
watershed area.
2 Horticulture Horticulture is the
majorlivelihood activity
of the villagers, which is
dominated by apple
cultivation and dry fruits.
The cultivation area under
horticulture production will be
increased with diversification of
crops and quality. It will also
increase the economic status of
the population.
3 Processing and
Marketing
Right now there is no
structure marketing
procedure for the
products. Also there is
no collection centre to
store and gradation of
the products.
The marketing system will be
strengthened, and linkage will
be established with corporate
houses and as a result of the
collection centre available,
which further prevents loss of
products. And the farmers will
get competitive price also.

IIRD Shimla


II. ANIMAL HUSBANDRY
survey 120, households in the area are engaged in animal husbandry activities. Chief among
the domesticated animals in the watershed area are Cows, Ox, Sheep, Horse, and Goat.
1. Increase in Milk Production
1.1. Existing arrangements of fodder
In general villagers collect green fodder from the personal lands. As the demand for the
fodder cannot be met from the locally available sources all the time, the villagers also buy
fodder from the local vendors. Stall feeding is not a regular practice here. Stall feeding is
being practiced only during the winters.
1.2. Present status of Grass lands and pasture lands
Presently there are 08.00 ha of forest land and 200.00 ha of permanent pasture lands in the area.
The pasture lands are generally dry in nature and provide pasture only during the months from May
to November. Forest Land is also totally dry and not a good source for fodder.
1.3. Livestock population
The livestock in the village consists of 234 cows, 41 Ox, 27 Buffalos, 62 Sheep, 2 Lamb, and 15
Horses. There are 120 families those are engaged in Animal Husbandry activities in the water
shed area. Majority of the cows are of Local breed. The per unit milk production is low in
comparison to the other species of milch animals.
Livestock Population in the Watershed Area
Cows Buffaloes Ox Lamb Goat Horse TOTAL
234 27 41 2 0 15
319

IIRD Shimla


Livestock Population at Bani

Livestock Detail
Number
of
families
Cows Buffalo Others
Total
No of
cows
Daily Milk
Production
in ltr
No of
Buffalo
Daily Milk
Production
in ltr
Ox Sheep Goat Horse Lamb Mule
120 234 300 27 50 41 0 0 15
2 0 319

1.4. Fodder Requirement
The total daily fodder requirement of the watershed area accounts to 46552 kgs which
includes 24252kgs of green fodder and 20274 kgs of dry fodder.
Feed/Fodder Daily Requirement (Kg.)
Green Fodder 24252
Dry Fodder 20274
Others 2026
Total 46552

IIRD Shimla


Green Fodder Availability at Bani
1.5. Status of green fodder available in a year
The green fodder is available in the area during the summer season whereas due to severe
winter conditions prevailing during the winter season fodder is to be procured from outside.
1.6. Average milk production per mulch cattle
No. of Cows in the Area Total Daily Milk Production Average daily Milk
production Per cow
234 300 Ltrs 1.28 Ltrs

There are 234 cows in the watershed area with a production of300 ltrs of milk per day. The
average milk production per cow accounts to 1.28 ltrs per cow.
1.7. Type of grasses/fodder plants proposed to be planted in the pasture land/ private
land-
It has been proposed to plant the fodder species called Banda (Viscum Album Linn
(Loranthaceae)), a locally available fodder species which has been proved good for the
nutrition of cattle.

IIRD Shimla


As per the survey data conducted by the organization (IIRD) there are 120 families involved
in livestock activities. So it is important to provide them with the facilities for fodder. All the
families who are currently doing livestock activities will be provided with fodder seeds and
fodder plants. It will improve the economic condition of the community those are involved
in Animal Husbandry activities.
2.1. Activities
Pasture Development:5 hectare of land will be covered under fodder production through
community based pasture development.The activity is included under the component
Development of Common Property Resources under the watershed project.
Distribution of Fodder Seeds and Fodder Plants: All the households involved in livestock
activities in the watershed area will be provided with fodder seeds and fodder plants. It will
help them to develop the required fodder in their own lands and attain self-sufficiency in
fodder. They can make dry fodder out of it and store for the winter season.
2.2. Justification
The unavailability of good quality fodder throughout the year is a major problem being faced
by the households engaged in animal husbandry activities in the watershed area. It is
important to address the lack of fodder availability in order to promote and expand the
livestock activities in the area. Scarcity of fodder is making it difficult to carry on with cattle
rearing in the watershed area. And people in the area have shown disinterest towards cattle
rearing activities. As per the Himachal statistics the cattle population is on decline. Therefore
it is very important to increase good quality fodder production and ensure fodder availability
throughout the year.So it is proposed to carry out fodder plant and fodder seed distribution
to all the households engaged in animal husbandry activities in order to address the lack of
fodder availability in the watershed area.

IIRD Shimla


3. NURSERY RAISING
It is proposed to raise Nursery of the local fodder species which can adapt to the local
prevailing conditions instead of bringing new varieties on trial basis. The Nursery raising
activity is included under livelihood enhancement component of the BPL families and the
activity will be carried out by a user group by raising various fodder plants which are feasible
for the climatic and geographic conditions of the area.
3.1. Justification
Fodder plants on one side can meet energy needs of the people during the winter season on
the other side leaves of these plants are very good source of fodder.
4. EXPECTED INCREASE IN THE QUALITY AND QUANTITY OF FODDER
With the distribution of good quality seeds the production as well as locality of the fodder
will increase. This will ensure availability of fodder throughout the year encouraging the
farmers to take up animal husbandry activities to improve their living conditions.
5. EXPECTED INCREASE IN MILK PRODUCTION
With the availability of quality fodder though out the year, the farmers will be motivated to
take up the animal husbandry activities on a broader scale. This will also motivate them for
rearing improved varieties of milch animals. The production of the local species is also
expected to rise because of the availability of quality fodder.
6. Animal Management
6.1. Existing Cattle Breed in the area
There are mainly two breeds of cattle i.e. local breed and jersey breed existing in the
watershed area. Majority of the cattle breed are local.
6.2. Scope for further improvement in cattle breed with justification
It is very important to promote the diversification of breeds in the area. Advanced breeds
like Jersey and other improved species are need to be promoted in the watershed area in
order to enhance the milk production.

IIRD Shimla


6.3. Existing status of Animal Management
The prevailing present practices for the housing of animals are very traditional i.e. the cattle
are housed in the ground floor of the residential houses. The animals are mostly left open to
graze on the common village lands or the forest lands. The concept of stall feeding is yet not
seen commonly in the village. There may be some instances of stall feeding which is being
practiced during the winters.
6.4. Proposed Activities with justification
It is proposed to introduce improved breed of cattle in the watershed area. As it is identified
during the survey, the yield of the milk is very low. This is mainly due to non-availability of
quality fodder as well as the milk yield of the local species is lower in comparison to the
other advanced breed. The activity to introduce advanced cattle breeds will be considered
under the Livelihood Enhancement of BPL Families component under the project as well
as for the Non-BPL families also.
7.1. Existing Marketing tie-ups
Presently the milk production from the watershed area accounts to approximately 300
litres of milk per day. As on today there are no milk co-operatives operating in the village
therefore no milk procurement systems are in existence in the village. It is observed from
the discussions that the inhabitants does not consider dairy farming activity as a
commercial activity rather than raising milch animals for fulfilling household dairy needs.
So it is important to create awareness among the villagers about the potential of dairy
farming as a commercial activity.
7.2. Proposed Activities
The following activities are proposed to enhance the livestock activities and production
system in the watershed area.
- Improved breeds like Jersey cows will be promoted in the water shed area
- Distribution of fodder seed s and plants.

IIRD Shimla


- Milk production will be increased.
7.3. Skill Development
The user groups newly formed in the area will be trained on livestock activity. The
members will be trained on various aspects related to cattle rearing and dairy farming.
The programme will be covered under Swarnjayanti Gram Swarozgar Yojana (SGSY)
which is funded by the Ministry of Rural Development Govt. Of India and Dept. of Rural
Development, Himachal Pradesh.
7.4. No. of families to be benefitted
All the 120 families engaged in the area will be covered under the animal husbandry
programme.
8. COSTING
Activity -> Fodder Plant Distribution Fodder Seed Distribution
Funds with Line Departments
Beneficiary Contribution for
WDF
2000
2040
Funds from IWMP
5000
5100

9. EXPECTED OUTCOMES
The villagers will be able to attain self-sufficiency in fodder production through the supply of
fodder plants and fodder seeds. The wastelands will be used for fodder and the vegetative
cover of the area will be increased.

IIRD Shimla


1. Fodder Low availability, No cattle
balanced fodder production,
Not self-sufficient in fodder
production
Increased availability of cattle
balance fodder production, Self-
sufficient in Fodder production.
2. Cattle Management Low level of awareness and
expertise in cattle
management.
Increased awareness and
expertise about cattle
management.
3 Milk Production Current Milk Production per
cow is 1.28 litres per day.
Milk production will be increased
to 3 6 litres per cow as a result
of increased fodder availability
and balanced Food and scientific
Technique.
4 Milk Marketing Milk Production is not an
income generation activity,
only for self-consumption.
No milk co-operatives or SHG
group.
Milk production become a
commercial activity and the
people will form a co-operative
& SHG with the help of Govt. And
access to the organized Markets.

IIRD Shimla


III. DEVELOPMENT OF COMMON PROPERTY RESOURCES
1. STATUS OF COMMON PROPERTY RESOURCES (CPRS) IN THE PROJECT AREA
1.1. Existing CPRs
Presently the Common Property Resources (CPRs) in the area are very less in number. The
existing CPRs are developed by the Gram Panchayat and the Irrigation and Public Health (I&
PH) Department. The existing CPRs consist of only six irrigation tanks, 03 Irrigation channels
by the Gram Panchayat and 19 Public Water Taps by the Irrigation and Public Health
Department. These CPRs are being maintained and managed by the respective Gram
Panchayat and I&PH Department. People collect drinking water from the Public Water Taps
depending upon availability.
Existing CPRs in the watershed area
Irrigation Tanks Channel Public Water Taps
06 03 19

2. PROPOSED ACTIVITIES WITH JUSTIFICATION
The following activities are proposed for the development of common property resources in
the area:
Pasture Development: The purpose of Pasture Development is for ensuring availability of
fodder. An area of 5 hectare of community land will be converted as pasture land. This
activity will be carried out by the Bani Panchayat Administration.
Irrigation Tanks: The irrigation tanks were proposed by the community in order to meet the
water needs for drinking and irrigation. Eight Irrigation water tanks are proposed to
construct in the watershed area.

IIRD Shimla


Water Pond: Nine water ponds will be set up in the proposed watershed area.
3. Expected Outcomes
The irrigation tank and water pond will address the lack of irrigation problems being faced
by the farmers. The irrigation tanks and water pond will enhance the agriculture and
horticulture production by expanding the irrigation facilities of the watershed area. This will
increase the agriculture and horticulture productivity of the watershed area.
The unused community land will be used for fodder plantation. This will address the gaps in
fodder production in the watershed area. The households engaged in cattle rearing and
other livestock activities will be benefited from this. The fodder problem of the water shed
area will be addressed properly.
4. Pre-intervention and Expected Post Intervention Status
Sr.No Particulars Present Status Post Intervention Status
1 Fodder Availability There is not enough
good quality fodder
available in the
watershed area
throughout the area.
The households who
practice animal husbandry
will be able to meet the
fodder requirement locally
throughout the year.
2 Irrigation No irrigation systems
prevalent in the water
shed area at present
All the cultivated lands will
be covered under the new
irrigation Tank.

IIRD Shimla


IV. NATURAL RESOURCE MANAGEMENT
1. Existing Status
society. The watershed area is prone to soil erosion and landslides. This area is required to
be treated so that further degradation of the soil and landslides can be checked.
2.1. Activities
In order to address the issues the following activities to manage and preserve the Natural
Resources are proposed:
Crate Wire: The crate wires are proposed to check landslides and soil erosion in the
watershed area. The treatment will be made with bio-engineering measures.
Diversion Drain: Diversion Drain is constructed to drainage the surplus rain water.
Retaining Wall: Retaining Wall is being constructed to check soil erosion and
minimise the landslides.

IIRD Shimla


Effect of Soil Erosion at Bani
2.2. No. of Households to be benefitted:
All the activities proposed will benefit all the households in the watershed area. The
proposed activities will preserve the natural resources in the watershed area and ensure the
preservation of their livelihoods.
3. COSTING
Activity
Crate Wires

Retaining Wall
(Dept. of RD through
MNREGA)
2
nd
Year- 23231.15
3
rd
Year- 23231.15
4
th
Year- 23231.15
MNREGA)
2
nd
Year- 10875.66
3
rd
Year- 10875.66
4
th
Year- 10875.66
Total Funds from Line
Departments -(A)
69,693.46

32,627.00
Beneficiary Contribution

Year Wise Distribution of Funds
from IWMP
2
nd
Year- 989268.55
3
rd
Year- 989268.55
4
th
Year- 989268.55

2
nd
Year- 620911.84
3
rd
Year- 620911.84
4
th
Year- 620911.84
Total Funds from IWMP (B)
29,67,805.65

18,62,735.54
Total Cost
(A) + (B)

30,37,499.11

18,95,362.54

IIRD Shimla


2 Soil Erosion and
Landslides and Rain water
harvesting:
Soil erosion and
landslide are very
prevalent in the
watershed area.
The soil erosion will be
checked through the
creation of Crate Wire.
Landslide can be
minimising by construction
of Retaining Wall.

Landslide in Bani Area

IIRD Shimla


V. FARM BASED MICRO ENTERPRISES
1. CURRENT STATUS OF FARM BASED MICRO ENTERPRISES
As agriculture and horticulture is the major activity and the horticulture produce is being
marketed in the far flung areas of the country, there are no micro-enterprises like
processing, value addition, packaging, and storage etc. existing in the watershed area. It is
observed Bamboo Nursery Rising and Pasture Nursery Rising, Bee keeping; Vermi Compost
can be a potential activity in the watershed area. It may increase the income levels of the
people at the watershed area.
2. SCOPE FOR FARM BASED MICRO ENTERPRISES
Bamboo Nursery Rising and Pasture Nursery Rising, Bee Keeping, Vermi Compost can be a
good livelihood option for the local people.
3. COSTING
Sr.
No
Activity Beneficiaries
Beneficiary
contribution
Fund from Line
departments
Total Cost
from IWMP
1. Vermi compost
1
Sh. Daulat Ram s/o
ShMagni Ram R/O
Thnajubar
2
Sh.Hira Singh s/o
Sh. Het Ram R/O
Thnajubar
3
Sh. Kedar Singh s/o
Sh. Het Ram R/O
Thnajubar
4
MrsKubjaDavi w/o
Sh. Durga Singh R/O
Thnajubar
5
Sh. Partap Singh s/o
Sh. Bishan Singh
R/O Thakashall

20000 75000 50000

IIRD Shimla


2. Bamboo
nursery
Sh.Inder Singh Sh.Lal Singh
Sh.Surender Sh.Shiv Ram
Sh.Geeta Ram Sh.Devi Saran
Sh.Mahender
Singh Sh.RajinderVerma
Sh.Ramesh Sh.SurenderVerma
Smt.Savitri
Sh.MohanLalVerm
a
Smt.Vidya Smt.Suni Devi
Sh.Suresh Kumar Sh.Madan
Sh.Kanshi Ram Sh.Durga Singh
Sh.Kedar Singh Sh.RamKarishan
Sh.Heera Singh Sh.Rajender
6280 15000 15700
3. Bee Keeping
28000 25000 70000
TOTAL 54280 115000 135700

1 Bamboo Nursery
Rising
Activity being practiced
not in a systematic
manner.
Bamboo Nursery Rising will be
carried out in an organized way and
it will improve the economic
condition of the people under the
watershed area.
2 Bee Keeping Activity being practiced
not in a systematic
manner.
Bee Keeping will be carried out in
an organized way and it will
increase the income level of the
community.
3 Vermi Compost Vermi Compost is not
practiced here, and the
knowledge base of the
community regarding
Vermi Compost will be carried out
in a planned manner and income
level will be increase. Community
will get knowledge about organic

IIRD Shimla


Organic Farming is not
sufficient.
farming.
Over time more people will go for
organic farming in the watershed
area.

IIRD Shimla


VI. PRODUCTION SYSTEMS AND MICRO ENTERPRISE
DEVELOPMENT
1. CURRENT STATUS OF MICRO ENTERPRISES
Micro Enterprise Development (MED) is a proven way to strengthen viable, small business
resulting in increased household income and savings, and this alleviating the crunch of
poverty. Micro Enterprises plays a critical role in the local development of any area.
2.1. Activities
These are the various activities proposed under the Micro Enterprise Development
Dairy Farming: Dairy Framing will expand the livelihood opportunity of the
community at watershed area.
Restaurant: Nine(9) families will be allotted with the activity to carry out
handloom manufacturing activities after formation of one user group.
2.2. Beneficiaries
Sr.
No
Beneficiary
contribution
Fund from Line
departments
Total Cost
from IWMP
1.

Restaurant 1 Sh. LalitBhotka
s/o Sh. Liaq Ram
R/O Kainhsar
5 MrsShakuntl
adavi w/o
Sh. Tak Ram
R/O
Kainthsar
2 Sh. Surender
Singh s/o Sh.
Ganga ram R/O
Kawag
6 Sh. Shiv Ram
s/o Sh. Ram
Singh R/O
Kainthsar

108000 20000 270000

IIRD Shimla


3 Shayam Singh
s/o Sh. Ganga
Ram R/O Kawag
7 Sh. Surender
Singh s/o Sh.
Davi Singh
R/O Tatkar(
fagu)
4 Sh. Jeet Ram s/o
Sh. Shiv ram
R/O Kainthsar
8 Sh. Daulat
Ram s/o
ShJamnu
R/O
ShalloGhat
9 Sh. Daulat
Ram s/o Sh.
Aklu R/O
Kainhsar

2.

Dairy farming
Smt.SaritaVerma Smt.Kubja Devi
Sh.Lal Singh Sh.Kedar Singh
Sh.Shiv Ram Sh.Heera Singh
Smt.Mugla Devi Smt.Savitri
Sh.Devi Saran Smt.Vidya
Sh.RajinderVerma Sh.Keshv Ram
Sh.SurenderVerma Sh.Udhan Singh
Sh.Inder Singh Sh.Roop Singh
Sh.Surender Sh.Deep Ram
Sh.Madan Sh.Raghu Ram
Sh.Durga Singh Sh.Sita Ram
Sh.Geeta Ram Sh.Rajender
Sh.Salig Ram Sh.Shyam
Sh.Ramesh Sh.RamLal
Sh.Rajender
Sh.Suresh
Kumar
Sh.Amar Singh Sh.Ganga Ram
Sh.Kahan Singh Sh.Shyam Singh
Sh.Surender
Sh.Surender
Singh
Sh.Birbal Das Sh.Partap Singh
Sh.VedParkash Sh.Kedar Singh
Sh.Nand Ram Sh.Dhani Ram
Sh.Deep Ram Sh.Shiv Ram
Sh.Narender Sh.Kanshi Ram
Sh.Shishu Pal Sh.Daulat Ram
Sh.Parmod Sh.Sita Ram
Sh.Mukesh Sh.Kishori
Sh.Naveen ShAtma Ram
ShDasu Ram

682000 175000 1705000
TOTAL 790000 195000 1975000

IIRD Shimla


2.3. Justification
example for the villagers to come up with similar initiatives at their own. It will increase the
income levels of the people.
Processing units of fruit and milk will be owned by the Panchayat. Before the establishment,
the Panchayat must be trained about the technical and managerial know how of the same.
For this purpose, DIC can provide good resources.
For the activities like horticulture expansion, plantation and nursery, fund from MNREGA
can be utilized. Other cost intensive intervention which involves 40% contribution of
beneficiaries, the names of the beneficiaries mentioned in the groups will be subjected to
alteration depending on their initiative and interest.
The micro enterprises development activities proposed can bring significant changes in the
watershed area. The Micro Enterprise will be leading the community to be self-reliant and
live with dignity.
Outcome Indicators
Operation of organized fruit processing industry in the watershed area.
It will leads towards cluster development.
Operation of organized milk processing industry in the watershed area.
It will increase the economic condition of the people.
Milk production will be increase in the watershed area.
Existence of organized Bee Keeping unit.
Improve in quality-of-life of the local people in the watershed area.

IIRD Shimla


VII.MICRO ENTERPRISE DEVELOPMENT OF BPL FAMILIES
1. BPL FAMILIES IN THE AREA (BASELINE DATA)
As per the survey conducted by the organization there are 71 BPL families in the
watershed area. The land holding status of the BPL families are as follows-
Small Farmers (land less than 5 Bigha) - 40
Marginal Farmers (between 6 - 25 Bigha) - 31
2. AGRICULTURE LABOURERS POPULATION
As per the survey conducted by the organisation there are no agricultural labourers in
the watershed area.
2.1. Present landless households and their livelihoods
Presently there are no landless households in the area as per the baseline survey carried
out by the organization.
2.2. Existing status of livelihood
All the BPL households are meeting their livelihood needs from agriculture and
horticulture production. And very few are meeting their livelihood needs from animal
husbandry. But it is important to note that these families land holdings are very small
and at the same time the numbers of cattles are also less. A few of them are doing some
work on daily wage basis to meet their daily needs.
2.3. Scope for additional income
Development of sustainable livelihoods for the BPL families in the watershed area is a
major objective of the project. It is observed and identified that there is a scope for the
activities like pasture development in community lands, Horticulture Nursery Raising,
Dairy Farming, and Expansion of Horticulture in the watershed area. The small farmers
can be assigned with the development of Agri-Horti Collection Centre in community
land.

IIRD Shimla


3.1. Activities (Programmes, Infrastructure, marketing)
Dairy Farming:
Agri-Horti Collection Centre:
Justification:
For the time being, dairy farming is not considered as a commercial activity in the area, it is
possible to create the trend towards commercialization of dairy farming of the area by
assisting a group of a few to adopt dairy farming besides creating awareness among the
villagers about the possibility of dairy farming as a commercial activity. Along with the
distribution of cows, the skill development programmes, which will cover other villagers, will
also take place.
The Agriculture / Horticulture product collection cum marketing centre will bring drastic
change in the marketing system of the watershed area. At present they are facing problems
related to storage. Most of the times, they keep the stock in the open air which will get
damaged due to rain fall and stray cattle. So the storage cum marketing centre will
strengthen the marketing system of the area and also prevent the product loss due to other
factors. It will also increase the shelf-life of the products.

IIRD Shimla


3.2. Beneficiaries and Costing
Sr.
No
Activity Beneficiaries Beneficiary
contribution
Fund
from Line
departm
ents
Total
Cost from
IWMP
1 Dairy
Farming
1 Sh. Rati Ram s/o Sh.
Anant Ram R/O
Tatkar
16 Sh. Nand Ram
s/o sh. Jai ram
R/o Parola
2 MrsSushma w/o Sh.
Inder Singh R/O fagu
17 Mrssanpadavi
w/o Sh.
VedParkash R/O
Parola
3 Sh.Daulat Ram s/o Sh.
Magni Ram R/O
Thnajubar
18 Sh. Jeet Ram s/o
Sh. Jamnu R/O
Shallo
4 Sh. Kashav Ram s/o
Sh. Sh. Shiv Ram R/O
Tatkar
19 Sh. Ram Krishan
s/o sh. Sant ram
R/o Gadevag
5 Sh. Tak Ram s/o Sh.
Sh. Chet Ram R/O
Batlar
20 Sh. MadanLal
s/o Kanshi ram
R/O Shallo
6 Sh. Laxman Singh s/o
Sh. Balak Ram R/O
Rehog
21 Sh. Gitta Ram
s/o Sh.
Bharmanand
R/O Rehog
7 Sh. Atama Ram s/o
ShRamu R/o
Kainthsar
22 MrsLaxmi w/o
Sh. Lagnu R/O
Rehog
8 Sh. KrishanLal s/o Sh.
Ram San R/O Shallo
23 MrasKubja w/o
Sh. Durga Singh
R/o Thnajubar
9 Sh. Babu Ram s/o Sh.
GanriNand R/o
Tatkar
24 MrsGeetaDavi
w/o IshwarLal
R/O Reog
10 Sh. TakRam s/o Anant
Ram R/O Tatkar
25 MrsShakuntla
w/o tak Ram
R/O Kainthsare
11 Mrssarita w/o
ShBagat Singh R/O
Gadevag
26 MrsLaxmi w/o
Sh. Bishan Singh
R/o Gadevg
0 175000 1036500

IIRD Shimla


12 Sh. Parkashs/o
ShMatru R/O Bani
27 Sh. GauriNand
s/o Sh. Mansa
Ram R/O Tatkar
13 Sh. Suresh s/o Sh.
Ram Saran R/O
Shallo
28 MrsDerkudavi
w/o Sh. Davi ram
R/o Tatkar
14 Sh. Ragu Ram s/o Sh.
Balak Ram R/O Batlar
29 Sh. Shayamsingh
s/o sh. Ganga
Ram R/o Kavag
15 Sh. Surender s/o
Sh.davi Saran R/o
Gadevag
30 Sh. Surender
Singh s/o ganga
ram R/O Kavag
2 Vegetable
and fruit
collection
center
(Horti
collection
center)
User group 1 User Group 2
1 Suresh Kumar s/o Sh.
Ram Saran
1 Sh. Het Ram s/o
Sh. Surat Ram
2 Sh. Krishanlal s/o
sh.Ram Saran
2 Sh. Surender
Singh s/o Sh.Devi
Singh
3 Sh. Ramesh s/o Mrs.
Jamnu
3 Sh. Hari Singh s/o
Sh. Matru
4 Sh. MadanLal s/o Sh.
Shriram
4 Sh. Joginder s/o
Sh. Devi Saran
5 Sh. Daulat Ram s/o
MrsJamnu
5 Sh. RamKrishan
s/o Sh,.santRam
6 MrsBimla w/o
ShKahansingh
7 leelaDvi w/o Sh. Bihan
Singh

0 50000 750000
Total 0 0 1874000

Upon the successful implementation of the livelihood enhancement programmes aimed at
the empowerment of the BPL families in the watershed area, the BPL status of the families
will be changed. This will positively impact the integrated development of the watershed
area. The success of these initiatives will further encourage the households to undertake

IIRD Shimla


new initiatives by expanding their area of operation. All the 71 BPL households in the area
will be directly benefited through the number of programmes.
Indicators
The income levels of the BPL families will increase.
Decrease in the number of BPL families in the area over time.
The quality of life will increase.
Increase in the quantity of milk production in the area.
Establishment of Milk co-operation.
Functioning of the collection and marketing centre and its usage.
The farmers will get fare price for the products.
Capacity Building of the local people.
Sr.No Intervention Present Status Post Intervention Status
1 Interventions for BPL
Families
There are no specific
interventions which are
exclusively aimed at
BPL Families of that
area.
The livelihood
enhancement programmes
under the IWMP will
directly benefit all the BPL
families in the area and
bring remarkable changes
in their standard of living
by creating sustainable
livelihoods options.
2 BPL Status At present there are 71
BPL families in the
watershed area.
The BPL status of the
families will be improved
and they are expected to
attain the status of APL
over time after the proper
implementation of
watersheds projects.

IIRD Shimla


3 Marketing At present there are no
storage and collection
centre at the area. No
linkages with the big
houses for marketing of
the products.
The new storage and
collection centre will
enhance the marketing
activities in the watershed
area and at the same time
it will prevent crop loss. It
will create linkages with
the Private Companies
through Public-private-
community partnership.
4 Dairy Framing Dairy Farming is not
practices in an
organized way, most of
the cows breed is local,
and due to lack of
balance food milk
production is low.
Dairy farming will be
practices in an organized
way, increase in the
number of Jersey breed,
and it will improve the
socio- economic condition
of the people in the
watershed area.

CONSOLIDATION AND WITHDRAWAL PHASE
The main purpose of this phase is to create innovative nature-based, sustainable livelihoods
and raise productivity levels of the augmented resources and local economic development
plans developed during the Watershed Works Phase.
The subsequent activities are planned to be carried out during this stage.

1. Documentation: It is proposed to document the activities carried out during the
watershed implementation period. It will help to maintain the records and identify
and propagate the successful activities carried out under the project.
2. Up-scaling of Successful Experiments: It is proposed to identify the best practices
carried out during the project period and up-scaling the same as per feasibility and
propagate the same among others members of the watershed area.

IIRD Shimla


3. Evaluation: Evaluation is a very important activity to assess the success of
implementation of the project. It is proposed to carry out evaluation at the following
levels.
a. Social Audit: It is proposed to conduct the social audit of the programme at
the watershed level where the Gram Sabha will evaluate the programme
where the beneficiaries should explain their benefits and current status of the
activity. The Watershed Committee should place the books of accounts of
watershed programme for approval.

b. Evaluation by External Agency: An external agency with experience in
implementation and monitoring and evaluation of watershed projects should
be assigned for the evaluation of the watershed programme.

Costing
S.N. Activities Amount
a Documentation and recording
178650.00
b Up scaling of Successful experiments
357300.00
c Training
357300.00
Total
893250.00

IIRD Shimla


VII. EXPECTED OUTCOMES OF THE PROJECT
Sectors Expected Outcomes Indicators
Agriculture

Improved irrigation Increment in gross irrigated area
Enhancement in agriculture production Increment in quantity of agriculture produces
Good Organic farming Number of functional vermi compost units
Horticulture Enhancement in crop production Rise in quantity produced
Natural resources
Pasture land development Increment in pasture land area
Improvement in water resources Physical existence of the water bodies
Animal husbandry

Dairy development Number of dairy farming units
Improved Bee keeping practices Number of farmers with commercial production of honey
Micro enterprises

Improvement in womens status Increment in income of women and their institutions (SHGs)
Bamboo Nursery Rising Physical existence of Bamboo Unit
Honey and fruit processing and unit Well-functioning honey and fruit processing units
Better market facility Number of well-functioning vegetable and fruit collection centers, milk and
honey preservation units
Restaurants Physical existence of restaurants
Development of
BPL families

Improvement in economic status of BPL HHs Increment in the income of BPL families,
Improvement in social status BPL families will have ownership over the generated resources

IIRD Shimla


Sr. No Area increase in area under crops (Ha) Increase in production (Kg/Ha)
Pre intervention Post intervention Pre intervention Post intervention
1 Agriculture 85.4 85.4 2947110 3550000
2 Horticulture 29.68 80.72 675207 1,829,811
3
Fellow Land 61.04 10
4
Waste land 7.44 0
5
Common Pasture 0 7.44
3 Animal Husbandry increase in no. of animals Increase in production per day
a Cow 516 600 Milk (Lt.) 774 1200
B Horse 37 37 Income /season(Rs) 1665000 1665000
c Goat 62 60 Meat (kg) 1550 1500
d Sheep 9 0 Wool (Kg) 22.5 0
e Others 74 60
Area under fodder crops (Ha) Availability of fodder (Q/year)
4 Fodder Pre intervention Post intervention Pre intervention Post intervention
Fodder grasses 2.71 5 46552 55000
5 FARM BASED MICRO ENTERPRISES No. of families benefited
Pre intervention Post intervention
a Dairy development ad Dairy Farming 0 85
b Bamboo cultivation 0 2
c Horticulture development 0 109
d Pasture development 0 10
e Vermi compost production 0 5
f Fodder seed/ nursery 0 109

IIRD Shimla


g Bee Keeping 0 5
6 PRODUCTION SYSTEMS AND MICRO ENTERPRISE DEVELOPMENT
b
Innovation fund for Restaurant
0 9

1 Agriculture 85.4 85.4 2947110 3550000
2 Horticulture 29.68 80.72 675207 1,829,811
3
Fellow Land 61.04 10
4
Waste land 7.44 0
5
Common Pasture 0 7.44
a Cow 516 600 Milk (Lt.) 774 1200
c Goat 62 60 Meat (kg) 1550 1500
e Others 74 60
Fodder grasses 2.71 5 46552 55000
a Dairy development ad Dairy Farming 0 85
b Bamboo cultivation 0 2
c Horticulture development 0 109

IIRD Shimla


d Pasture development 0 10
e Vermi compost production 0 5
f Fodder seed/ nursery 0 109
g Bee Keeping 0 5
b
0 9

IIRD Shimla


VIII. BUDGETING
1. COMMUNITY WISE NET PLANING FOR WATERSHED DEVELOPMENT WORKS

S
l
.

N
o
.

S
u
r
v
e
y

N
o
.

Name of the
farmer/Community
Based
Area
(ha)
Proposed
A
d
d
i
t
i
o
n
a
l

e
a
r
t
h

w
o
r
k

v
o
l
u
m
e

c
u
m

Cost per
unit/Cum
Total Cost
Rs.
Convergence
with
MNREGA Grant Total Treatment L
e
n
g
t
h
/

U
n
i
t
s

S
e
c
t
i
o
n

(
s
q
m
)

Volume
(sqm) E
a
r
t
h

W
o
r
k

A
m
o
u
n
t
(
R
s
.
)

1 Community Based
Creat Wire-1
Jastuke Bagiche me
200.00 225.00 13275.00 2893.00 578600.00 13275.00 565325.00
2 Community Based
Creat Wire-2
Gharmati-Batlad
245.00 275.62 16261.58 2893.00 708785.00 16261.58 692523.42
3 Community Based
Creat Wire-3
KenthNala
200.00 225.00 13275.00 2893.00 578600.00 13275.00 565325.00
4 Community Based
Creat Wire-4
Shiyog-KangriNala
120.00 135.00 7965.00 2893.00 347160.00 7965.00 339195.00
5 Community Based
Creat Wire-5
Rigoh-KavangNala
180.00 202.50 11947.50 2892.50 520650.00 11947.50 508702.50
6 Community Based
Creat Wire-6
Kalvet-Batlad
105.00 118.13 6969.38 2892.42 303704.10 6969.38 296734.73

IIRD Shimla


7 Community Based
Irrigation Tank-1
(Bakhlati)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
8 Community Based
Irrigation Tank-2
(Shalo)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
9 Community Based
Irrigation Tank-3
(NichlaKavam)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
10 Community Based
Irrigation Tank-4
(KavangNala)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
11 Community Based
Irrigation Tank-5
(Kavang)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
12 Community Based
Irrigation Tank-6
(Thakur Sheel)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
13 Community Based
Irrigation Tank-7
(Rigoh)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
14 Community Based
Irrigation Tank-8
(Tathkar)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
15 Community Based
Water Pond-1
(Fagu Dhar)
20.00 37.50 750.00 750.00 44250.00 219.53 164645.46 44250.00 120395.46
16 Community Based
Water Pond-2
(Gadveg)
20.00 50.00 1000.00 1000.00 59000.00 238.25 238245.63 59000.00 179245.63
17 Community Based
Water Pond-3
(Vatlad)
20.00 37.50 750.00 750.00 44250.00 230.44 172830.84 44250.00 128580.84
18 Community Based
Water Pond-4
(Padola)
15.00 25.00 375.00 375.00 22125.00 247.52 92820.07 22125.00 70695.07

IIRD Shimla


19 Community Based
Water Pond-5
(Tathkar)
18.00 30.00 540.00 540.00 31860.00 271.60 146661.36 31860.00 114801.36
20 Community Based
Water Pond-6
(Bakehlati)
15.00 30.00 450.00 450.00 26550.00 252.54 113643.88 26550.00 87093.88
21 Community Based
Water Pond-7
(Riohg)
20.00 37.50 750.00 750.00 44250.00 252.40 189302.97 44250.00 145052.97
22 Community Based
Water Pond-8
(Thakur Sheel)
15.00 25.00 375.00 375.00 22125.00 247.52 92820.07 22125.00 70695.07
23 Community Based
Water Pond-9
(TharmitDhar)
20.00 37.50 750.00 750.00 44250.00 252.40 189302.97 44250.00 145052.97
24 Community Based
Diversion Drain-1
(Banni-HarijanBasti)
400.00 0.22 88.00 88.00 5192.00 407.02 162808.86 5192.00 157616.86
25 Community Based
Diversion Drain-2
(NH-Talai)
150.00 0.22 33.00 33.00 1947.00 407.03 61054.58 1947.00 59107.58
26 Community Based
Diversion Drain-3
(JastukeBagiche me)
200.00 0.22 44.00 44.00 2596.00 407.02 81404.63 2596.00 78808.63
27 Community Based
Diversion Drain-4
(Dhanajubad-Talai)
150.00 0.22 33.00 33.00 1947.00 407.03 61054.58 1947.00 59107.58
28 Community Based
Diversion Drain-5
(Vadi-Sholghat)
1000.00 0.22 220.00 220.00 12980.00 407.02 407022.12 12980.00 394042.12
29 Community Based
Diversion Drain-6
(Talai-Gadveg)
1200.00 0.22 264.00 264.00 15576.00 407.02 488426.60 15576.00 472850.60
30 Community Based
Diversion Drain-7
(Near byMatku house)
500.00 0.22 110.00 110.00 6490.00 407.02 203511.10 6490.00 197021.10

IIRD Shimla


31 Community Based
Irrigation Channel
(BagdaNala-Bagda
Village)
300.00 0.22 66.00 66.00 3894.00 407.02 122106.66 3894.00 118212.66
32 Community Based
Retaining Wall
(Kavang-
NichalaKavang)
500.00 1.11 553.00 553.00 32627.00 3790.73 1895362.54 32627.00 1862735.54

Total 8932500.95

2. COMMUNITY WISE NET PLANNING FOR LIVELIHOODS, PRODUCTION SYSTEMS AND MICRO ENTREPRISES
S.N. Interventions Units Average Rate Per
Unit (Rs.)
No of
Beneficiaries
(HH)
Beneficiary
Contribution
Convergence Funds from IWMP Amount
I LIVELIHOOD and ME FOR BPL HHs ONLY
a Dairy Farming 30 34550 30 0 175000 1036500 1036500
b
Horti Collection
Centre 2 375000 16 0 50000 750000 750000
Sub-Total 0 225000 1786500 1786500
II Micro Enterprise and other related activities
1 Agriculture & Horticulture Development
a
Horticulture
Expansion 109 700 109 29540* 30000 76300 76300
Sub-Total 29540 30000 76300 76300
2 Animal Husbandry
a Fodder Seed 102 50 109 2040 0 5100 5100
b
Fodder Plant
Distribution 500 10 109 2000 0 5000 5000
C
Pasture
Development 5ha 25070 - - - 125350 125350
Sub-Total 4040 0 135450 135450

IIRD Shimla


3 Micro-Enterprises
a Dairy development 55 31000 55 682000 175000 1705000 1705000
b Vermicompost 5 10000 4 20000 75000 50000 50000
c Small Restaurant 9 30000 2 108000 20000 270000 270000
d Bee Keeping 5 14000 5 28000 0 70000 70000
e Bamboo nursery 2 7850 22 6280 15000 15700 15700
Sub-Total 162280 285000 2110700 2110700
GRAND TOTAL 195860 540000 4108950 4108950

3. TOTAL FUND FLOW FROM IWMP
Sl. No Particulars
IWMP
Amount (Rs.)
BENEFICIARY
CONTRIBUTION
For WDF
CONVERGENCE
1 GENERAL
a Ad. Cost
1786500.00

b Monitoring
178650.00

c Evaluation
178650.00

Total
2143800.00

2 PREPARATORY PHASE

a EPA
714,600.00

b
Institutional &
Capacity Building
893,250.00

c DPR
178,650.00

Total
1786500.00

3 WATERSHED WORKS PHASE

WATERSHED DEVELOPMENT
WORKS

1
Creat Wire-1
JastukeBagiche me
565325.00

13275.00
2
Creat Wire-2
Gharmati-Batlad
692523.42

16261.58
3
Creat Wire-3
KenthNala
565325.00

13275.00
4
Creat Wire-4
Shiyog-KangriNala
339195.00

7965.00
5
Creat Wire-5
Rigoh-KavangNala
508702.50

11947.50
6
Creat Wire-6
Kalvet-Batlad
296734.73

6969.38
7 Irrigation Tank-1 (Bakhlati) 225208.21 8850.00
8 Irrigation Tank-2 (Shalo) 225208.21 8850.00
9 Irrigation Tank-3 (NichlaKavam) 225208.21 8850.00
10 Irrigation Tank-4 (KavangNala) 225208.21 8850.00
11 Irrigation Tank-5 (Kavang) 225208.21 8850.00
12 Irrigation Tank-6 (Thakur Sheel) 125846.11 4425.00
13 Irrigation Tank-7 (Rigoh) 125846.11 4425.00
14
Irrigation Tank-8
(Tathkar)
125846.11

4425.00
15
Water Pond-1
(Fagu Dhar)
120395.46

44250.00
16
Water Pond-2
(Gadveg)
179245.63

59000.00
17
Water Pond-3
(Vatlad)
128580.84

44250.00
18
Water Pond-4
(Padola)
70695.07

22125.00
19
Water Pond-5
(Tathkar)
114801.36

31860.00
20
Water Pond-6
(Bakehlati)
87093.88

26550.00
21
Water Pond-7
(Riohg)
145052.97

44250.00
22
Water Pond-8
(Thakur Sheel)
70695.07

22125.00

IIRD Shimla


23
Water Pond-9
(TharmitDhar)
145052.97

44250.00
24
Diversion Drain-1
(Banni-HarijanBasti)
157616.86

5192.00
25
Diversion Drain-2
(NH-Talai)
59107.58

1947.00
26
Diversion Drain-3
(JastukeBagiche me)
78808.63

2596.00
27
Diversion Drain-4
(Dhanajubad-Talai)
59107.58

1947.00
28
Diversion Drain-5
(Vadi-Sholghat)
394042.12

12980.00
29
Diversion Drain-6
(Talai-Gadveg)
472850.60

15576.00
30
Diversion Drain-7
(Near byMatku house)
197021.10

6490.00
31
Irrigation Channel
(BagdaNala-Bagda Village)
118212.66

3894.00
32
Retaining Wall
(Kavang-NichalaKavang)
1862735.54

32627.00

Total 8932500.95 549127.46

I LIVELIHOOD FOR BPL HHs ONLY
a Dairy Farming 1036500 0 175000
c Horti Collection Centre 750000 0 50000
Sub-Total 1786500 0 225000
Horticulture development
a Horticulture Expansion 76300 29540* 30000
Sub-Total 76300 29540 30000
2 Animal Husbandry
a Fodder Seed 5100 2040 0
b Fodder Plant Distribution 5000 2000 0
C Pasture Development 125350 - -
Sub-Total 135450 4040 0
3 Micro-Enterprises
a Dairy development 1705000 682000 175000
b Vermicompost 50000 20000 75000
c Small Restaurant 270000 108000 20000
d Bee Keeping 70000 28000 25000

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e Bamboo nursery 15700 6280 15000
Sub-Total 2110700 162280 310000
TOTAL 4108950 195860 565000
4. Consolidation phase

178650.00
0 0
b
Up scaling of Successful
experiments
357300.00
0 0
c Training
357300.00
0 0
Total
893250.00
0 0

GRAND TOTAL
17865000.00
195860.00 1114127.46

4. Proposed Final Budget
Sr. No Particulars
Amount (Rs.)
(Figures)
Amount (Rs.)
(Words)
1 Total Funds from IWMP 1,78,65,000.00
Rupees One Caror Seventy Eight Lakh
Sixty Five Thousand Only
2 Beneficiary Contribution 1,95,860.00
Rupees One Lakh Ninety Five Thousand
Eight Hundred Sixty Only

3 Proposed Convergence 11,14,127.46
Rupees Eleven Lakh Fourteen Thousand
One Hundred and Twenty Seven, Paise
Forty Six Only.
Total Project Cost
1,91,74,987.46

Rupees One Caror Ninety One
lakh Seventy Four Thousand
Nine Hundred Eighty Seven
and Paise Forty Six Only
Per Hectare Expenditure from IWMP - 14,999.99

IIRD Shimla


5. ACTION PLAN
IX. ACTIVITY SCHEDULE
PREPARATORY PHASE
1
st
Year
SR.NO WORK COMPONENT
1 2 3 4 5 6 7 8 9 10 11 12
a EPA

b DPR

c Institutional & Capacity Building

CONSOLIDATION PHASE
Activity
YEAR - 5
1 2 3 4 5 6 7 8 9 10 11 12
a Up-scaling of Successful Experiments
b Training

c Documentation

Evaluation

YEAR - 3 YEAR - 4 YEAR - 5
1 2 3 4 5 6 7 8 9 # # # 1 2 3 4 5 6 7 8 9 # # # 1 2 3 4 5 6 7 8 9 # # #
Evaluation

IIRD Shimla


WATERSHED
DEVELOPMENT
WORKS
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
b Create Wire
c Bench Terracing
d Irrigation Tank
e Pipe Line

LIVELIHOOD
ACTIVITIES

a Dairy Farming
b Horti Collection Centre
II
Micro Enterprise and
other related activities

1
Agriculture &
Horticulture
Development

Horticulture
development

a Horticulture Expansion
2 Animal Husbandry

a Fodder Seed
b
Fodder Plant
Distribution

C Pasture Development

3 Micro-Enterprises

a Dairy development

b Vermi compost
c Small Restaurant
d Bee Keeping
e Bamboo nursery

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X. ANNEXURE
1. Standard Schedule of Rates for Various Works under IWMP
Sl. Particulars EXISTING
RATES
SSR
Final Rates
Reference Labour Material Total
1 Earthwork in loose and sandy
soils and partially ploughed
soils NFB, RFB

a) Earth excavation per cum 20 GO 486
para 2
20

20
b) Sectioning & trimming per
cum
8 8

8
Total 28 28

28
2 Earthwork in ordinary soil
CB, CCT, SCT

costs of
watershed
items- para
2
35

35
b) Breaking of clods with
trimmng and sectioning per
cum
12 12 12
Total 39 47

47
3 Earthwork in hard soil WAT

costs of
watershed
items- para
3
44

44
trimming and sectioning per
cum
14 14

14
Total 48 58

58
4 Earthwork for farm pond

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a) upto depth of 0.75 m per
cum
28
GO 146
costs of
watershed
items- para
-2
35 35
b) depth from 0.75 m to 2 m
per cum
39
GO 146
costs of
watershed
items- para
3
44 44
d) Trimming and sectioning
12 12
4a Earthwork for MPT/ PT

a) excavation depth of 0.75
m per cum
60
GO 146
costs of
watershed
items- para
-2
35 35

b) excavation depth of 0.75
m to 2 m per cum
GO 146
costs of
watershed
items- para
3
44 44

c) Bund formation, tamping
and sectioning upto initial 30
m
GO 146
costs of
watershed
items- para
3
25 25
Stripping 237-8.
22 22
Key trench excavation (max -
0.5) and filling with suitable
soil
GO 146
costs of
watershed
items- para
-2
40 40
5 Stone rivetment - outside
stone (per cum)
328 GO 146
para 5, 7
205 180 385
6 Stone rivetment - local stone 267 GO 146
para 5, 7
205 100 305

IIRD Shimla


7 Stone work with stone form
outside per cum (per cum)
328 GO 146
para 5, 7
205 180 385
8 Stone work with locally
available stone per cum
267 GO 146
para 5, 7
205 100 305
9 Contour stone bund (CS=0.5
sq.m) per rmt
160/rmt
160
10
Farm bunding with stone
revetment (CS=0.5 sq.m) per
rmt
63/rmt 63
11 Stone Outlet per unit 308 GO 146
para 5, 7
205 100
305
12 Pipe Outlet /Unit 140
140
13 AF (block)

Pitting and refilling - per
plant
4
4 4
Planting material - per plant 4
5 5
Watering @ Rs 1.60 per
watering for 5 watering -
per plant
8 8 8
Total 12
17
14 AF (bund)

Planting material - per
plant
4
5 5
per plant
8 8 8
Total 12
13
15 AF(seeding) per kg 100
100 100
16 Grass seeding per kg 30
30 30
17 Agave slips in Nos. 1
2 2
18 Dryland Horticulture (DH) -
per plant
20
18 20 38
19 Dryland Horticulture with
pitcher - per plant
35
18 35 53

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20 Agro-horticulture(AH) - per
plant
40
35 40 75
21 Community pasture land
(CPL) /ha
5344
5344
22 Vermicompost demo unit in
Nos.
5800
5800
23 Non Pesticidal Management
(NPM) per acre
3100
3100

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2. Design and Estimate of Watershed Works

PRADiagrams

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77 Detailed Project Report (DPR) of Cheog Nalla Watershed under IWMP

3. PRA Diagrams

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4.

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IIRD Shimla


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4. Watershed Maps

Cheog Micro-Watershed of Theog Block, District Shimla
(H.P.) Under IWMP

Submitted to

Prepared by

IIRD Shimla


www.iirdshimla.org

CONTENTS
ABBREVIATIONS .............................................................................................................................. 88
WATERSHED AT A GLANCE .............................................................................................................. 89
Executive Summary ......................................................................................................................... 90
INTRODUCTION ............................................................................................................................... 92
2.2. Climate ......................................................................................................................... 94
2.3. Soil ............................................................................................................................... 94
2.5. Land use Pattern ........................................................................................................... 95
2.7. Land Holdings ............................................................................................................... 96
METHODOLOGY .............................................................................................................................. 98
1. DATA COLLECTION ............................................................................................................... 98
2. SECONDARY DATA .............................................................................................................. 100
Land Use Planning with Villagers of Chiog Village ....................................................................... 100
3. USAGE OF DATA ................................................................................................................. 101
4. PREPARATION OF ACTION PLAN AND APPROVAL FROM GRAM SABHA ............................... 101
PREPARATORY PHASE ................................................................................................................... 101

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5. ENTRY POINT ACTIVITIES .................................................................................................... 101
6. PREPARATION OF DPRS ...................................................................................................... 101
7. INSTITUTIONAL AND CAPACITY BUILDING .......................................................................... 102
8. COSTING ............................................................................................................................ 103
8.1. Budget for Administrative Activities ............................................................................ 103
8.2. Budget for Preparatory Phase ..................................................................................... 104
SWOT Analysis .............................................................................................................................. 105
SYNOPSIS: 1564 Ha. Cheog Nalla (Area Coverage) Watershed Project under Cheog Panchayat .... 106
WATERSHED WORK PHASE ........................................................................................................... 107
I. AGRICULTURE/HORTICULTURE DEVELOPMENT..................................................................... 108
1. AGRICULTURE .................................................................................................................... 108
1.1. Existing Crop Production ............................................................................................. 108
1.2. Existing farm practices ................................................................................................ 109
1.3. Cropping pattern ........................................................................................................ 109
2. HORTICULTURE .................................................................................................................. 109
2.2. Scope for improvement of Horticulture production with justification.......................... 110
2.3. Proposed Activities for Horticulture Expansion ........................................................... 111
3. SUPPLEMENTARY IRRIGATION THOUGH WATER HARVESTING STRUCTURES ....................... 111
4. PROPOSED ACTIVITIES ........................................................................................................ 112
4.1. Activities ..................................................................................................................... 112
4.2. Costing ....................................................................................................................... 112
4.3. Justification ................................................................................................................ 112
DEVELOPMENT .......................................................................................................................... 112
6. AGRICULTURE: EXPECTED OUTCOMES ................................................................................ 113
7. EXPECTED INCREASE IN HORTICULTURE ............................................................................. 114
8. MARKETING ARRANGEMENTS ............................................................................................ 115
8.1. Existing Marketing arrangements................................................................................ 115
9. PROPOSED ACTIVITY FOR IMPROVEMENT IN MARKETING ARRANGEMENTS ....................... 115
10. PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS ................................. 116
II. ANIMAL HUSBANDRY ............................................................................................................ 117
1. Increase in Milk Production ................................................................................................ 117
1.1. Existing arrangements of fodder ................................................................................. 117

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1.2. Present status of Grass lands and pasture lands .......................................................... 117
1.3. Livestock population ................................................................................................... 117
1.4. Fodder Requirement ................................................................................................... 118
1.5. Status of green fodder available in a year ................................................................... 119
1.6. Average milk production per mulch cattle ................................................................... 119
119
2.1. Activities ..................................................................................................................... 120
2.2. Justification ................................................................................................................ 120
3. NURSERY RAISING .............................................................................................................. 121
3.1. Justification ................................................................................................................ 121
4. EXPECTED INCREASE IN THE QUALITY AND QUANTITY OF FODDER ..................................... 121
5. EXPECTED INCREASE IN MILK PRODUCTION........................................................................ 121
6. Animal Management .......................................................................................................... 121
6.1. Existing Cattle Breed in the area ................................................................................. 121
6.2. Scope for further improvement in cattle breed with justification ................................ 122
6.3. Existing status of Animal Management ....................................................................... 122
6.4. Proposed Activities with justification .......................................................................... 122
7.1. Existing Marketing tie-ups........................................................................................... 122
7.2. Proposed Activities ..................................................................................................... 123
7.3. Skill Development ....................................................................................................... 123
7.4. No. of families to be benefitted .................................................................................. 123
8. COSTING ............................................................................................................................ 123
9. EXPECTED OUTCOMES........................................................................................................ 123
III. DEVELOPMENT OF COMMON PROPERTY RESOURCES ....................................................... 125
1. STATUS OF COMMON PROPERTY RESOURCES (CPRS) IN THE PROJECT AREA ...................... 125
1.1. Existing CPRs ............................................................................................................... 125
2. PROPOSED ACTIVITIES WITH JUSTIFICATION....................................................................... 125
3. COSTING ............................................................................................................................ 126
4. Expected Outcomes ........................................................................................................... 126
5. Pre-intervention and Expected Post Intervention Status ..................................................... 126

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IV. NATURAL RESOURCE MANAGEMENT ................................................................................ 127
1. Existing Status .................................................................................................................... 127
2.1. Activities ..................................................................................................................... 127
2.2. No. of Households to be benefitted: ........................................................................... 128
3. COSTING ............................................................................................................................ 128
4. PRE-INTERVENTION AND EXPECTED POST INTERVENTION STATUS ..................................... 129
V. FARM BASED MICRO ENTERPRISES........................................................................................ 130
1. CURRENT STATUS OF FARM BASED MICRO ENTERPRISES ................................................... 130
2. SCOPE FOR FARM BASED MICRO ENTERPRISES ................................................................... 130
VI. PRODUCTION SYSTEMS AND MICRO ENTERPRISE DEVELOPMENT .................................... 131
1. CURRENT STATUS OF MICRO ENTERPRISES ......................................................................... 131
2.1. Activities ..................................................................................................................... 131
2.2. Beneficiaries ............................................................................................................... 131
2.3. Justification ................................................................................................................ 132
1. BPL FAMILIES IN THE AREA (BASELINE DATA) ...................................................................... 133
2. AGRICULTURE LABOURERS POPULATION ........................................................................... 133
2.1. Present landless households and their livelihoods ...................................................... 133
2.2. Existing status of livelihood ......................................................................................... 133
2.3. Scope for additional income ....................................................................................... 133
3.1. Activities (Programmes, Infrastructure, marketing) ..................................................... 134
3.2. Beneficiaries and Costing ............................................................................................ 135
CONSOLIDATION AND WITHDRAWAL PHASE ................................................................................ 139
VII. EXPECTED OUTCOMES OF THE PROJECT ............................................................................ 140
VIII. BUDGETING ....................................................................................................................... 142
1. COMMUNITY WISE NET PLANING FOR WATERSHED DEVELOPMENT WORKS ...................... 142
ENTREPRISES .............................................................................................................................. 146

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3. TOTAL FUND FLOW FROM IWMP ....................................................................................... 147
4. Proposed Final Budget ........................................................................................................ 149
5. ACTION PLAN ..................................................................................................................... 150
IX. ACTIVITY SCHEDULE ........................................................................................................... 151
X. ANNEXURE ............................................................................................................................ 153
3. PRA Diagrams ...........................................................................................................................
4. Watershed Maps ..........................................................................................................................

IIRD Shimla


ABBREVIATIONS
GP - Gram Panchayat
AF - Afforestation
GS - Grass Seed
CP - Compost Pit
NPM - Non Pesticidal Management
UG - User Group
D2 - Shallow (0.30)
E1 - Sheet erosion
E2 - Rill erosion
S1 - Slope (15% -20%)
S2 - Slope (20% -25%)
S3 - Slope (30% -35%)

IIRD Shimla


General Information
1 Name of the watershed Cheog Nalla
4. Geographical Area of the Watershed 1564 Hec.
5.
and Watershed Codes
2c6c6A2b
6. Major Water Source Cheog Nalla
7. River flowing nearby the watershed area Giri
8. Livelihood Options Agriculture, Horticulture, Animal Husbandry,
Fishery
Demography
Agriculture
Beans, Peas.
10. Marketing Local, Fagu, Cheog
Horticulture
12. Marketing Local Mandi, Mother Dairy, Relaince Group
Animal Husbandry
14 Livestock Cow, OX, Goat, Horse.
15 Daily Milk Production 2485 Litres
16 Slope S3 25% - 30%
17 Erosion E4 Severe Gully Erosion
19 PH 7.0
20 N 426
21 P 67.35
22 K 179.60

IIRD Shimla


Executive Summary: Cheog Nalla Micro-Watershed of Cheog Panchayat
integrated sustainable eco-friendly development of the rural areas of the country. The objective of
the Integrated Watershed Management Programme (IWMP) is to attach locally available natural
The watershed area under reference consists of village namely Cheog located in Theog Block of
Shimla district. In the north direction there is very steep slope hills, in the south one tributory second
order river and in the west, hills are located. The project area is located between Longitude 31 04'
00.40" N and Lattitude 71 19' 10.80" E. As per the Base Line survey conducted by the IIRD, the
Changmang Walling watershed project has a total 433 households with a population of 2480
souls, out of which 1233 are male and 1247 are female. The net geographical area of Cheog
Panchayat is about 1570 ha out of which 383 ha is forest area. As per the survey conducted by the
organization for Cheog Nalla water shed project majority of the farmers are either Small farmers
(less than 5 Bigha) or Marginal farmers (5-25 Bigha).
At Cheog Nalla watershed area agriculture is one of the prime economic activities of the
villagers. The agricultural activities are mainly aimed to meet the local needs and some vegetables
they send to outside market for sale. The major crops and vegetables cultivated by the farmers are
Wheat, Jo, Barley, Pulses, and Vegetables etc. They are working on the old techniques and patterns
for agriculture production. At Cheog Nalla watershed area Horticulture is another livelihood source
for the local farmers. All the households in the watershed area are involved in horticulture activity.
The major horticulture produce in the area is Apple. Other produces in the area includes, Pear, Plum,
Grapes, Chulli, Kharmani, Almond, and Nuts etc.
The major source of water in the watershed area is available from a Nalla (canal) called
Cheog Nalla flowing from the mountains. This water is being utilized for consumptive and non-
consumptive requirements of the watershed area population. The water of this Nalla is being utilized

IIRD Shimla


for the development of irrigation facilities by the villagers during the Kharif season through various
channels and kuhals.
In order to enhance and supplement the irrigation facilities, irrigation tank and water pond is
being proposed in the watershed area to increase the irrigation efficiency and to maintain the supply
of irrigation water throughout the Kharif season.
domesticated animals in the watershed area are Cows, Ox, Sheep, Horse, and Goat. In general
society. The watershed area is prone to soil erosion and landslides. This area is required to be
treated so that further degradation of the soil and landslides can be checked.
marketed in the far flung areas of the country, there are no micro-enterprises like processing, value
addition, packaging, and storage etc. existing in the watershed area. It is observed Horticulture
Nursery Rising and Pasture Nursery Rising, Fodder Nursery Rising, Vermi Compost, Bee Keeping can
be a potential activity in the watershed area. It may increase the income levels of the people at the
watershed area.
example for the villagers to come up with similar initiatives at their own. It will increase the income
levels of the people.
livelihoods for the BPL families in the watershed area is a major objective of the project. The small
farmers can be assigned with the development of pasture in community lands.
This project will cover the total area identified in the watershed area. The livelihood options
and income of all the BPL households will be enhanced once the project is properly implemented.
The area under agriculture and horticulture and its productivity will be increased as a result of the

IIRD Shimla


INTRODUCTION
objective of the Integrated Watershed Management Programme (IWMP) is to attachlocally
regeneration.

A View of Cheog Village

IIRD Shimla


The watershed area under reference consists of village namely Cheog located in Theog Block
of Shimla district.In the north direction there is very steep slope hills,in the south one
between Longitude 31 04' 00.40" N and Lattitude 71 19' 10.80" E.The watershed area liesin
Seven villages which are very near to the Cheog valley. The elevation of the watershed area
is nearly 2628 m above the sea level.

Satellite view of Cheog Watershed

IIRD Shimla


6.2. Climate
Meteorologically, the year can be divided into three distinct seasons. Winter season sets in
from the month of October and continues upto April, followed by summer season from May
going up to 23.0
o
o
than 80%.

6.3. Soil
productivity. The sodium levels do not indicate any potential for soil Stalinization or adverse

As per the Base Line survey conducted by the IIRD, the Changmang Walling watershed project
has a total 433 households with a population of 2480souls, out of which 1233 are male and 1247
are female. From this data it emerges that there is a healthy sex ratio as the female
population is greater than male population. 99 BPL families reside in the watershed area. The
average size of the family is 5.74 persons per household. The majority of the population belongs
to General Caste.

IIRD Shimla


Sex No. of Persons
Male 1233
Female 1247
Total 2480

SC 74
OBC 07
General 352
Total 433

The net geographical area of Cheog Panchayat is about 1570 ha out of which 383 ha is forest
area. About 259 ha of land are under agriculture which is irrigated and rain-fed; mainly a Kharif
crop is taken.

IIRD Shimla


Land under
Agri/Horticulture
usage
Forest land
Permanent
Pasture Land
Waste Land
Cultivable Land
Uncultivable &
Land
259 ha 383 ha 852 ha 259 ha 1311 ha
At the watershed area 57.15 ha land is having some type of sources for irrigation, and 259
ha land under Agri/Horticulture usage. At the same time 338.40 hectares are belongs to
Fallow Land.
sources
259 ha 57.15 ha 263.50 ha
(As per survey)
The Cheog watershed consists of only seven revenue villages namely Cheog having total
area of 1570 hectares. This watershed envisages covering an area of 1564 hectares falling in
this village.
6.7. Land Holdings
As per the survey conducted by the organization for Cheog Nalla water shed project majority
There are 79 farm households with land holdings in between 26 75 Bigha land. There are
Land less
Small Farmer
<5 Bigha
Marginal Farmer
5-25 Bigha
Medium Farmer
26-75 Bigha
Big Farmer
>75 Bigha
- 241 84 79 29

IIRD Shimla


major source of livelihoods in the area. The livestock in the village consists of 516 cows, 212
Ox, 62 Sheep, 9 goats and 37 Horses. There are 400 families those are engaged in Animal
Husbandry activities in the water shed area.
Cows Buffaloes Ox Sheep Goat Horse Others TOTAL
516
(56.09%)
10
(1.09%)
212
(23.04%)
62
(6.74%)
9
(0.98%)
37
(4.02%)
74
(8.04%)
920
(100.00%)

IIRD Shimla


METHODOLOGY
The following methodology was adopted for the preparation of DPR of Watershed Cheog.
7. DATA COLLECTION
Primary Data
c. Baseline Survey
Land use
Water Availability

IIRD Shimla


d. Participatory Rural Appraisal
iv. Mapping
Social Mapping
Resource Mapping

v. Transect Walk

Transect Walk

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i. Focus Group Discussions
issues.
8. SECONDARY DATA

Land Use Planning with Villagers of Chiog Village

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9. USAGE OF DATA

PREPARATORY PHASE
during this phase. In this phase, the main activities will include:

The Gram Sabha have passed a resolution for Constructions as given below
Tank (Kathyal), Chabutra (Tungesh), Chabutra (Chaner), Tank (Bagdi), Chabutra (Sogu devta jathi),
Chabutra (Chiog Bajar), Tank (Bajroi), Irrigation Tank (Dhalli), Pond (Sholi Dhar), Tank (Cholli Chanda
Khad), Bawadi (Sarivan Karval) and Chabutra (Mandir roti dhar).

IIRD Shimla


First Year:
Second Year:
Activities with special focus on Nursery Raising, Diary Development,
Candle Making, Vermi Compost Bee Keeping, and Small Restaurant etc.
(SHGs)

IIRD Shimla


14. COSTING
Sl.
No
1 Administrative Cost Rs. 4,69,200 @
5Years

23,46,000.00
2 Monitoring Rs. 78,200 @ 3
years (2nd 3rd and
4th year)
2,34,600.00
3 Evaluation Rs. 78,200 @ 3
years (3nd 4rd and
5th year)
2,34,600.00
Total 28,15,200.00
Rupees Twenty Eight Lakh, Fifteen Thousand and Two Hundred Only

IIRD Shimla


Sl. No Particulars Details Amount
First Year
A Preparation of DPR 2,34,600.00
B Entry Point Activities 9,38,400.00
1 Orientation of Watershed
Development Teams and Watershed
Development Committee Members
and Panchayat Officials
50 Persons @
Rs.5000 .00
2,50,000.00
2 Orientation course on Fund
Management for Watershed
Committees
20 Persons @ Rs.
5000
1,00,000.00
Second Year
3 Orientation programme on Group
management and Livelihood Activities
with special focus on Nursery Raising,
Fisheries, Diary Development, Wool
Processing, Sheep Rearing, Bee
Keeping, Small Restaurant
50 Persons @ Rs.
9,460.00
4,73,000.00
4 Orientation for members of User
Groups (UGs) and Self Help Groups
(SHGs)
50 Persons @ Rs.
5000.00
2,50,000.00
Development Team (WDT) and
Watershed Development Committees
on Monitoring and Evaluation of the
Project with special focus on RTI, Social
Audit and Transparency
20 Persons @ Rs.
5000.00
1,00,000.00
Total Institutional and Capacity Building 11,73,000.00
Total 23,46,000.00

Rupees Twenty Three Lakh Forty Six Thousand Only
SWOT Analysis of Cheog Micro-Watershed of Cheog Panchayat
production
goats and sheep
the main drainage
People having the basic skills like
Handloom, Carpet Weaving at the
watershed area.
Lack of irrigation,
marketing, storage
facilities
fodder availability
breed
Low level of milk
production
cattle management
Prevalence of Soil
erosion
body present.
No such organized
micro-enterprise
area
production can be
assured
Farming
activities
dairy farming
raising and pasture
development

Rapid Climate Change
Animal Diseases
activity
Due to adverse weather
conditions the normal
working days are less

SYNOPSIS: 1564 Ha. Cheog Nalla (Area Coverage) Watershed Project under Cheog Panchayat

(H.H)
Amount(Rs.)
Watershed Works:
Crate Wire
Gully Plug
Irrigation tank
Water Pond
Check dam
CCT
Bench Terracing

350 Ha.
95 Ha.
4 ha
1 Ha.
50ha

Whole Village
160 H.H
260 H.H
227 H.H
326 H.H
250 H.H
150 H.H

25476570.00
1942425.00
3285335.00
1126561.00
68486.00
303543.00
2455988.00
Milk processing
Innovation Fund (For
innovation purpose during
implementation)
Restaurant
Bamboo nursery
Fruit processing
Bee Keeping

433 H.H
04 H.H
433 H.H
50 H.H
20 H.H
800000.00
160000.00
800000.00
75000.00
60000.00
Livelihood (BPL):
Dairy Farming
Fodder Nursery Raising
Sewing center
Vermi Compost
Bio gas unit
Bee Keeping

23 H.H
03 H.H
05 H.H
01 H.H
13 H.H
01 H.H
16 H.H
690000.00
45000.00
992000.00
225000.00
130000.00
24000.00
240000.00
Husbandry :
Pasture Development

330 H.H
260 H.H
260 H.H

330000.00
35000.00
55000.00
450000.00

IIRD Shimla


as follows:

9. Animal Husbandry

IIRD Shimla


XI. AGRICULTURE/HORTICULTURE DEVELOPMENT
15. AGRICULTURE
At Cheog Nalla watershed area agriculture is one of the prime economic activities of the villagers.
The agricultural activities are mainly aimed to meet the local needs and some vegetables
they send to outside market for sale. The major crops and vegetables cultivated by the farmers
are Wheat, Jo, Barley, Pulses, and Vegetables etc. They are working on the old techniques and
Wheat Jo

Barley Pulses Vegetable Total
200 100 300 13610 2932900 2947110

Vegetables Production at Cheog

IIRD Shimla


Name of the crop Production
(in Kg/year)
% of total vegetable
production
Cabbage 2053030 70
Cauliflower 439935 15
Peas 87987 3
Beans 58658 2
Tomatoes 117316 4
Potatoes 175974 6
Total 2932900 100

The major crops cultivated by the farmers are Wheat, Jo, Pulses,Barley and Vegetables etc.At
apple orchards. Wheat, Jo, and Barleyis also cultivated in the area.
16. HORTICULTURE
At Cheog Nalla watershed area Horticulture is another livelihood source for the local
farmers. All the households in the watershed area are involved in horticulture activity. The
major horticulture produce in the area is Apple. Other produces in the area includes, Pear,
Plum, Grapes, Chulli, Kharmani, Almond, and Nuts etc. Majority of the families in the
Changmang Walling watershed area are engaged in Horticulture activities.

IIRD Shimla


Details of Crops (in Kg per year)
Apples Pears Grapes Plum Chulli Kharmani Wall
nut
Cherry Almond Total
650460 12795 125 1635 4492 1770 615 225 3090 675207

apple flowers.
There are approximately 73,608 apple trees which produce6, 50,460 Kgs of Apple every
year. An approximate number of 265Chulli trees are there in the watershed area where the
production is 4,492Kgs every year. There are 353 Almond trees and the production is
around 3090 Kg per year. The other horticulture produces in the area includes Pear, Grapes,
Plum, Kharmani, etc.

farmers.

IIRD Shimla


Families)
Cheog Nalla flowing from the mountains. This water is being utilized for consumptive and
non-consumptive requirements of the watershed area population. The water of this Nalla is

IIRD Shimla


18.1. Activities
18.2. Costing
Funds with Line Departments -
Beneficiary Contribution for WDF 1,28,000
Funds from IWMP 3,30,000

18.3. Justification
uninterrupted irrigation facilities,irrigation tank and water pondisproposed under the

DEVELOPMENT

IIRD Shimla



Expected Estimated Enhancement in Crop Production - Agriculture
Sl.
No
Crop Current Area Current
production (Kg)
Area after
Expansion
Expected
Production
(Kg)
1 Wheat 0.06 100 1 1610
2 Jo 0.02 100 1 3603
3 Pulses 38.61 13610 41 14514
4 Vegetables 161.20 2932900 166 3020204
199.89ha 209ha

IIRD Shimla


production.
Expected increase in the Production of Horticulture in Kg per year
Sl. No Crop Current Area Current
production (Kg)
Area after
Expansion
Expected
Production (Kg)
1 Apple 153.15 650460 162 ha 688814
2 Pears 12.18 12795 13 ha 13650
3 Plum 1.81 1635 - -
5 Dry Fruits 2.05 9352 4 ha 18200
169.19 ha 644232

179 ha 720664

Pears Production at Cheog

IIRD Shimla


Horticulture produces like Apple, Grapes, Pear, and Dry Fruits etc are being produced in large
scale. And agriculture produces like Cabbage, Cauliflower, Potato, Tomato and Peas are
mentioned markets. And sometimes they sold their produces in the local mandi (Market),
Activity
Self-
Consumption
Local Market
Sales
External
Market Sales
Market
Means of
Transport
Local
Contractors
Shimla,
Chandigarh,
Delhi,

Truck Loads,
sometimes
buyers from
different
states.

the watershed area.

IIRD Shimla


watershed area.
for the watershed
population.
Sharp increase in the area under
watershed area.
2 Horticulture Horticulture is the major
livelihood activity of the
villagers, which is
dominated by apple
the population.
3 Processing and
Marketing
structure marketing
procedure for the
the products.

IIRD Shimla


XII. ANIMAL HUSBANDRY
The village has 516 cows, 9 goats, 212 Ox, 62Sheep, and 37 Horses. Majority of the cows are of
Local breed. The per unit milk production is low in comparison to the other species of milch
animals.
516
(56.09%)
10
(1.09%)
212
(23.04%)
62
(6.74%)
9
(0.98%)
37
(4.02%)
74
(8.04%)
920
(100.00%)

IIRD Shimla


Livestock Population at Cheog

Number
of
families
Livestock Detail
Cows Buffalo Others
No
of
cows
Breed Milk
Production
in ltr/day
Buffalo Milk
Production
in ltr
Ox Sheep Goat Horse Others
400 516 Jersey 311 1950 10 23 212 62 9 37 74
Local 205 535

Green Fodder 12126
Dry Fodder 10137
Total 22263

IIRD Shimla


Green Fodder Availability at Cheog
production Per cow
516 2485 Ltrs 04.81 Ltrs

land-

IIRD Shimla


26.1. Activities
Pasture Development: 15 hectare of land will be covered under fodder production through
community based pasture development. The activity is included under the component
26.2. Justification
throughout the year. So it is proposed to carry out fodder plant and fodder seed distribution

IIRD Shimla


27. NURSERY RAISING
27.1. Justification
Cattle Breed No. of Cows
Local 205
Jersey 311

watershed area.

IIRD Shimla


like Jerseyand other improved species are need to be promoted in the watershed area in

IIRD Shimla


which is funded by the Dept. of Rural Development, Himachal Pradesh.
programme.
32. COSTING

WDF
11,000 7,000
Funds from IWMP 55,000 35,000


IIRD Shimla


production
expertise in cattle
management.
management.
Technique.
4 Milk Marketing Milk Production is not
anincome generation
activity, only for self-
consumption.
group.
commercial activity,and the

IIRD Shimla


XIII. DEVELOPMENT OF COMMON PROPERTY RESOURCES
35.1. Existing CPRs
PH) Department. The existing CPRs consist of only ten irrigation tanks, 11 channels by the
Gram Panchayat and 36 Public Water Taps by the Irrigation and Public Health Department.
These CPRs are being maintained and managed by the respective Gram Panchayat and I&PH
Department. People collect drinking water from the Public Water Taps depending upon
availability.
10 11 36

the area:
activity will be carried out by the Cheog Panchayat Administration.
water needs for drinking and irrigation. Nineteen Irrigation water tanks are proposed to
Water Pond: Twelve water ponds will be set up in the proposed watershed area.

IIRD Shimla


37. COSTING
Activity
Pasture
Development
Irrigation Tank Water Pond
(Rs.)

1,23,900.00

3,13,980.30
Beneficiary Contribution (Rs.)
for WDF

Funds from IWMP (Rs.)- 4,50,000.00 32,85,334.99 11,26,561.03
Total Cost (Rs.) 4,50,000.00 34,09,234.99 14,40,541.33

39.Pre-intervention and Expected Post Intervention Status
good quality fodder
available in the
watershed area
The households who
irrigation Tank.

IIRD Shimla


XIV. NATURAL RESOURCE MANAGEMENT
40. Existing Status
41.1. Activities
Bench Terracing and CCT: As most of the available land is on the slopes and problem
of soil erosion is prevalent. Therefore in order to check erosion of the soil, bench
terraces are proposed.
Check Dam: Check Dam is being constructed for rain water harvesting.
Gully Plug: Gully Plug is being constructed to check soil erosion.

Effect of Soil Erosion at Cheog

IIRD Shimla


42. COSTING
Activity
Crate Wire-1
(Pav Nala)
Create Wire-2
(Chiog Bajar)

Bench Terraching
MNREGA)
2
nd
Year- 1334.00
3
rd
Year- 1334.00
4
th
Year- 13340.00
MNREGA)
2
nd
Year- 6686.66
3
rd
Year- 6686.66
4
th
Year- 6686.66
MNREGA)
2
nd
Year- 133733.33
3
rd
Year- 133733.33
4
th
Year- 133733.33
Total Funds from Line
Departments -(A)
4,002.00 20,060.00

4,01,200.00

from IWMP
2
nd
Year- 5655.16
3
rd
Year- 5655.16
4
th
Year- 5655.16
2
nd
Year- 283703.08
3
rd
Year- 283703.08
4
th
Year- 283703.08

2
nd
Year- 818662.79
3
rd
Year- 818662.79
4
th
Year- 818662.79
Total Funds from IWMP (B)
16,96,548.00
8,51,109.25

24,55,988.38
Total Cost
(A) + (B)

17,00,550.00 8,71,169.25

28,57,188.38

IIRD Shimla


2 Soil Erosion and
harvesting:
Soil erosion is very
prevalent in the
watershed area.
checked through the
Rain water harvesting can
be done by Check Dam.

IIRD Shimla


XV. FARM BASED MICRO ENTERPRISES
observed Horticulture Nursery Rising and Pasture Nursery Rising, Fodder Nursery Rising
Horticulture Nursery Rising and Pasture Nursery Rising can be a good livelihood option for
the local people. These activities are proposed for the BPL families.
1 Horticulture
Nursery Rising
not in a systematic
manner.
Nursery Rising will be carried out in
improve the economic condition of
the people under the watershed
area.
2 Pasture Nursery
Rising
At present, sufficient
pasture land is not
available in the
watershed area.
Pasture Nursery Rising will be
water shed area.
not in a systematic
manner.
community.
community regarding
sufficient.
farming.
area.

IIRD Shimla


XVI. PRODUCTION SYSTEMS AND MICRO ENTERPRISE
DEVELOPMENT
48.1. Activities
Bee Keeping: Twenty (20) families will be allotted with the activity to carry out
Dairy Farming.
Restaurant: Four (4) families will be allotted with the activity to carry out
Bamboo Nursery: Fifty (50) families will be allotted with the activity to carry out
Bamboo Nursery.
48.2. Beneficiaries
Sr.
No
Beneficiary
contribution
Fund from
Line
departments
Total Cost
from
IWMP
1 Fruit processing 433 200000 150000 800000
2 Milk processing 433 200000 150000 800000
3 Bee keeping 20 24000 0 60000
4 Restaurant 4 families 64000 0 160000
5 Bamboo nursery 50(Please see Annexure) 30000 15000 75000
6 Innovation Fund** 284800
TOTAL 5,18,000 3,15,000 7,39,800

** Innovation fund will be utilized for any new technology or intervention arising during the
period of implementation.

IIRD Shimla


48.3. Justification
example for the villagers to come up with similar initiatives at their own.It will increase the
live with dignity.
Outcome Indicators

IIRD Shimla


Medium Framers - 16
Big farmers - 05
the watershed area.
Sheep Rearing, Dairy Farming, and Expansion of Horticulture in the watershed area.The
small farmers can be assigned with the development of pasture in community lands. The

IIRD Shimla


marginal farmers can be given the activity of horticulture expansion. Other families can
be provided with activities like livestock expansion, bee keeping, Vermi compost, sheep
rearing, and diary, nursery rising, handlooms, etc.
Dairy Farming:
Horticulture and Pasture Nursery Rising:
Bee Keeping:
Vermi Compost:
Justification:
For the time being, dairy farming is not considered as a commercial activity in the area.
Considering the information that HP-MILKFED is planning to setup a Milk Processing plant in
Shimla District, it is important to rejuvenate the dairy farming sector of the watershed area.
Though large scale interventions are not possible, it is possible to create the trend towards
commercialization of dairy farming of the area by assisting a group of a few to adopt dairy
farming besides creating awareness among the villagers about the possibility of dairy
farming as a commercial activity. Along with the distribution of cows, the skill development
programmes, which will cover other villagers, will also take place.
The pasture nursery raising activity will add to the solutions to increase the availability of
fodder in the area and at the same time provide a livelihood option for the targeted BPL
households. And at the same time the Horticulture nursery rising will add to the solution to
increase supply chain of new horticulture plants in the watershed area and it will generate
income for the targeted BPL families.
Agriculture and Horticulture is two major activities here, over time they need to initiate
Organic Farming practices in their region, Vermi Compost will be a good initiative towards
their Organic Framing movement.

IIRD Shimla


Bee Keeping will be another sustainable livelihood option for the people in the watershed
area. It will help them to improve their socio-economic status.
S.N. Activity Beneficiaries
Beneficiary
contribution
Fund from
Line
departme
nts
Total Cost
from IWMP
1 Dairy
Farming
1. Rita 12. Hirasingh
2. Radha 13. Nek ram
3. Kamla 14. Bansilal
4. Roshanlal 15. Shobram
5. Rajesh 16. Ramanand
6. Ramratan 17. Jeetsingh
7. Bishansingh 18. Devi singh
8. Lakshman 19. Krishna Singh
9. Gita ram 20. Sukh ram
10. Chandiyaram 21. Maina
11. Keshavram 22. Sita ram

23. Geeta
0 150000 690000
2 Vegetable
and fruit
collection
center (Horti
collection
center)
User group 1 User Group 3
1. Sher Singh 1. Jeet Singh
2. Ramanand 2. Nekram
3. Nariya 3. Roshan
4. Shashikumar 4. Santram
5. Surendra 5. Rajesh
User Group 2 User Group 4
1. LagatRam 1. MadanLal
2. Dharma 2. Deepram
3. Sukhram 3. Krishna Singh
4. Dilaram 4. Premlal
5. Chandra Prakash 5. Tulsiram

User Group 5

1. Radha

2. Maniram
0 0 992000

IIRD Shimla


3. Manku

4. Maina

5. Ramanand
3 Nursery
Raising
1. Ramanand
2. Sher Singh
3. Sita ram
0 10000 45000
4 Bee Keeping 1. Lachhi ram 9. Shyam Singh
2. Surender 10. Sher Singh
3. Ram Krishna 11. Gita Ram
4. Shiv Ram 12. Shyam Singh
5. Rajesh 13. Ham Nand
6. Shiv Singh 14. Devi Singh
7. Sanjeev 15. Bishan Singh
8. Govind 16. Bansilal
0 240000 240000
5 Sewing
center
1. Rachna 8. Shakuntala
2. Neha 9. Sauda
3. Shushma 10. Sunita D/O Kishan Singh
4. Usha 11. Anita
5. Nisha 12. Sarita
6. Sunita 13. Sangeeta
7. Sharda 14. Sunita D/O Deepu
0 100000 225000
6 Bio gas unit 1. Lachhiram
0 0 24000
7 Vermicompo
st
1. Shiv singh 7. Sanjeev
2. Bharat singh 8. Geeta ram S/O Hasiya
3. Rakesh 9. Ramanand
4. Lakshiram 10. Hansraj
5. Surendra 11. Rajesh
6. Geeta ram S/O
Mathku 12. Narayan singh

13. Ramkrishna
0 50000 130000
Total 0 0 2346000

Indicators

IIRD Shimla


The cottage industries will increase.
The nurseries established in the area.
It will increase the shelf-life of the products.
Formation of Vermi Compost Unit in the watershed area.
Formation of Bee Keeping unit in the watershed area.
It will lead towards cluster development.
Families
area.
The livelihood
under the IWMP will
BPL families in the
watershed area.
attain the status of AP
Lover time after the proper
implementation of

IIRD Shimla


the products.
The new storage and
4 Vermi Compost Unit The farmers are not
practices organic
farming activities in an
organized way.
Organic farming will be
way in the watershed area.
It will increase the fertility
of the soil and the farmers
will also get good price for
their products.
5 Dairy Framing Dairy Framing is not
practices in an
and due to lack of
balance food milk
production is low.
number of Jersy breed, and
it will improve the socio-
economic condition of the
people in the watershed
area.

IIRD Shimla



levels.
Costing
a Documentation and recording 234600
b Up scaling of Successful experiments 469200
c Training 469200
Total 1173000

IIRD Shimla


XVII. EXPECTED OUTCOMES OF THE PROJECT
Agriculture

Natural resources
Animal husbandry

Dairy development Number of dairy farming units, milk processing and preservation center
Micro enterprises

Milk processing unit Physical existence of well-functioning milk processing unit
Restaurants 4 well running restaurants
Development of
BPL families

Improvement in social status
BPL families will have ownership over the generated resources

1 Agriculture 204.63 209 2946710 3039931
a
Wheat 0.06 1 100 1610
b
Jo 0.02 1 100 3603
c
Pulses 38.61 41 13610 14514
d
Vegetables 161.2 166 2932900 3020204

IIRD Shimla


2
Horticulture 167.14 179 674,242 720,664
a
Apple 153.15 162 650460 688814
b
Pears 12.18 13 12795 13650
c
Plum 1.81 1635
d
Dry Fruits 2.05 4 9352 18200
a Cow 516 600 Milk (Lt.) 2485 2880
c Goat 62 60 Meat (kg) 1550 1500
e Others 74 60
Fodder grasses 2.71 5 11465 22263

a Bee Keeping 0 20
b Bamboo Nursery 0 50
c
Fruit processing
0 433
d
Milk processing
0 433
b Restaurant 0 4

IIRD Shimla


XVIII. BUDGETING

S
l
.

N
o
.

S
u
r
v
e
y

N
o
.

Name of the
farmer/Community
Based
Area
(ha)
Proposed
A
d
d
i
t
i
o
n
a
l

e
a
r
t
h

w
o
r
k

v
o
l
u
m
e

c
u
m

Cost per
unit/Cum
Total Cost
Rs.
Convergence
with
e
n
g
t
h
/

U
n
i
t
s

S
e
c
t
i
o
n

(
s
q
m
)

Volume
(sqm) E
a
r
t
h

W
o
r
k

A
m
o
u
n
t
(
R
s
.
)

1 Community Based
Creat Wire-1
Pavnala
600.00 678.00 40002.00 2894.25 1736550.00 40002.00 1696548.00
2 Community Based
Creat Wire-2
Chiog Bazar
301.00 340.00 20060.00 2894.25 871169.25 20060.00 851109.25
3 Community Based
Gully Plug-1
(KatudiKhad)
300.00 1.50 450.00 450.00 26550.00 2391.00 717300.00 26550.00 690750.00
4 Community Based
Gully Plug-2
(Mole kiNali)
450.00 1.50 675.00 675.00 39825.00 2870.00 1291500.00 39825.00 1251675.00
5 Community Based
Irrigation Tank-1
(Basnalli)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
6 Community Based
Irrigation Tank-2
(Nasula)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11

IIRD Shimla


7 Community Based
Irrigation Tank-3
(Vahani)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
8 Community Based
Irrigation Tank-4
(Chadel)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
9 Community Based
Irrigation Tank-5
(Kadhrav)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
10 Community Based
Irrigation Tank-6
(SadogaKhad)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
11 Community Based
Irrigation Tank-7
(Bharina)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
12 Community Based
Irrigation Tank-8
(SherKhadrev)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
13 Community Based
Irrigation Tank-9
(Karpal)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
14 Community Based
Irrigation Tank-10
(Bagda)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
15 Community Based
Irrigation Tank-11
(KarandiGhat)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
16 Community Based
Irrigation Tank-12
(Upper Ghalau)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
17 Community Based
Irrigation Tank-13
(Fagu Bawadi)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
18 Community Based
Irrigation Tank-14
(Dhalachi)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21

IIRD Shimla


19 Community Based
Irrigation Tank-15
(Bagda)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
20 Community Based
Irrigation Tank-16
(Talai)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
21 Community Based
Irrigation Tank-17
(Lohali)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
22 Community Based
Irrigation Tank-18
(Khadi)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
23 Community Based
Irrigation Tank-19
(Doren)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
24 Community Based
Water Pond-1
(Chaina)
12.00 20.00 240.00 240.00 14160.00 292.30 70151.13 14160.00 55991.13
25 Community Based
Water Pond-2
(Sarivan)
15.00 22.50 337.50 337.50 19912.50 301.80 101858.54 19912.50 81946.04
26 Community Based
Water Pond-3
(Nalavet)
15.00 24.00 360.00 360.00 21240.00 266.27 95858.14 21240.00 74618.14
27 Community Based
Water Pond-4
(Vahani)
20.00 37.50 750.00 750.00 44250.00 275.12 206342.29 44250.00 162092.29
28 Community Based
Water Pond-5
(Near Nalavat)
15.00 20.00 300.00 300.00 17700.00 278.95 83684.23 17700.00 65984.23
29 Community Based
Water Pond-6
(Near Tungesh)
16.00 27.60 441.60 441.60 26054.40 259.58 114630.17 26054.40 88575.77
30 Community Based
Water Pond-7
(DabakaNala)
20.00 30.00 600.00 600.00 35400.00 250.91 150548.80 35400.00 115148.80

IIRD Shimla


31 Community Based
Water Pond-8
(Near Tungesh)
14.00 18.40 257.60 257.60 15198.40 308.46 79459.81 15198.40 64261.41
32 Community Based
Water Pond-9
(Near Nalavet)
16.00 25.00 400.00 400.00 23600.00 275.43 110173.96 23600.00 86573.96
33 Community Based
Water Pond-10
(Damer)
15.00 23.00 345.00 345.00 20355.00 290.73 100303.49 20355.00 79948.49
34 Community Based
Water Pond-11
(Kapal)
18.00 30.00 540.00 540.00 31860.00 255.68 138065.84 31860.00 106205.84
35 Community Based
Water Pond-12
(Buddhi's house)
20.00 37.50 750.00 750.00 44250.00 252.62 189464.93 44250.00 145214.93
36 Community Based
Check Dam-1
(CholiKhad)
15.00 4.20 63.00 63.00 3717.00 621.37 39146.23 3717.00 35429.23
37 Community Based
Check Dam-2
(KatudiKhad)
14.00 4.15 58.10 58.10 3427.90 627.98 36485.64 3427.90 33057.74
38 Community Based
CCT-1
(Community)
500.00 1.20 600.00 600.00 35400.00 185.48 111285.84 35400.00 75885.84
39 Community Based
CCT-2
(Community)
500.00 1.20 600.00 600.00 35400.00 185.48 111285.84 35400.00 75885.84
40 Community Based
CCT-3
(Community)
500.00 1.20 600.00 600.00 35400.00 185.48 111285.84 35400.00 75885.84
41 Community Based
CCT-4
(Community)
500.00 1.20 600.00 600.00 35400.00 185.48 111285.84 35400.00 75885.84
42 Community Based Bench Terracing 1.00 0.18 6800.00 401200.00 2857188.38 2857188.38 401200.00 2455988.38

Total 11729996.98

IIRD Shimla


Units Average Rate Per
Unit (Rs.)
No of
Beneficiaries (HH)
Beneficiary
Contribution
a Dairy Farming 23 30000 23 0 150000 690000 690000
b Fodder Nursery Raising 3 15000 3 0 10000 45000 45000
c Horti Collection Centre 5 198400 25 0 0 992000 992000
d Sewing center 1 225000 14 0 100000 225000 225000
e Vermi Compost 13 10000 13 0 50000 130000 130000
f Bio gas unit 1 24000 1 0 0 24000 24000
g Bee Keeping 16 15000 16 0 0 240000 240000
Sub-Total 0 310000 2346000 2346000
a Horticulture Expansion 330 1000 330 128000* 30000 330000 330000
Sub-Total 128000 0 330000 330000
2 Animal Husbandry
a Fodder Seed 850 50 260 14000 0 35000 35000
b Fodder Plant Distribution 5500 5 260 22000 0 55000 55000
C Pasture Development 15 Ha 30000 - - - 450000 450000
Sub-Total 36000 0 540000 540000
3 Micro-Enterprises
a Milk processing and preservation unit 1 800000 433 200000 150000 800000 800000
b Restaurant 4 40000 4 64000 0 160000 160000
c Fruit processing unit 1 800000 433 200000 150000 800000 800000
d Bamboo nursery 5 15000 50 30000 15000 75000 75000
g Bee Keeping 2 30000 20 24000 0 60000 60000
e Innovation fund** 284800 284800
Sub-Total 518000 315000 2179800 2179800
GRAND TOTAL 682000 625000 5395800 5395800
Sl. No Particulars
IWMP
Amount (Rs.)
BENEFICIARY
CONTRIBUTION
For WDF
CONVERGENCE
1 GENERAL
a Ad. Cost 2346000
b Monitoring 234600
c Evaluation 234600

Total 2815200

2 PREPARATORY PHASE

a EPA 938400
b
Institutional &
Capacity Building 1173000

c DPR 234600

Total 2346000


WORKS

1
Creat Wire-1
Pavnala
1696548.00

40002.00
2
Creat Wire-2
Chiog Bazar
851109.25

20060.00
3
Gully Plug-1
(KatudiKhad)
690750.00

26550.00
4
Gully Plug-2
(Mole kiNali)
1251675.00

39825.00
5 Irrigation Tank-1 (Basnalli) 125846.11 4425.00
6 Irrigation Tank-2 (Nasula) 125846.11 4425.00
7 Irrigation Tank-3 (Vahani) 125846.11 4425.00
8 Irrigation Tank-4 (Chadel) 125846.11 4425.00
9 Irrigation Tank-5 (Kadhrav) 125846.11 4425.00
10 Irrigation Tank-6 (SadogaKhad) 125846.11 4425.00
11 Irrigation Tank-7 (Bharina) 125846.11 4425.00
12
Irrigation Tank-8
(SherKhadrev)
125846.11

4425.00
13 Irrigation Tank-9 (Karpal) 125846.11 4425.00
14 Irrigation Tank-10 (Bagda) 125846.11 4425.00
15 Irrigation Tank-11 (KarandiGhat) 225208.21 8850.00
16 Irrigation Tank-12 (Upper Ghalau) 225208.21 8850.00
17 Irrigation Tank-13 (Fagu Bawadi) 225208.21 8850.00
18 Irrigation Tank-14 (Dhalachi) 225208.21 8850.00
19 Irrigation Tank-15 (Bagda) 225208.21 8850.00
20 Irrigation Tank-16 (Talai) 225208.21 8850.00
21 Irrigation Tank-17 (Lohali) 225208.21 8850.00
22 Irrigation Tank-18 (Khadi) 225208.21 8850.00
23 Irrigation Tank-19 (Doren) 225208.21 8850.00
24
Water Pond-1
(Chaina)
55991.13

14160.00
25
Water Pond-2
(Sarivan)
81946.04

19912.50
26
Water Pond-3
(Nalavet)
74618.14

21240.00
27
Water Pond-4
(Vahani)
162092.29

44250.00
28
Water Pond-5
(Near Nalavat)
65984.23

17700.00

IIRD Shimla


29
Water Pond-6
(Near Tungesh)
88575.77

26054.40
30
Water Pond-7
(DabakaNala)
115148.80

35400.00
31
Water Pond-8
(Near Tungesh)
64261.41

15198.40
32
Water Pond-9
(Near Nalavet)
86573.96

23600.00
33
Water Pond-10
(Damer)
79948.49

20355.00
34
Water Pond-11
(Kapal)
106205.84

31860.00
35
Water Pond-12
(Buddhi's house)
145214.93

44250.00
36
Check Dam-1
(CholiKhad)
35429.23

3717.00
37
Check Dam-2
(KatudiKhad)
33057.74

3427.90
38
CCT-1
(Community)
75885.84

35400.00
39
CCT-2
(Community)
75885.84

35400.00
40
CCT-3
(Community)
75885.84

35400.00
41
CCT-4
(Community)
75885.84

35400.00
42 Bench Terracing 2455988.38 401200.00

Total 11729996.98 1114262.20
b Fodder Nursery Raising 45000 0 10000
c Horti Collection Centre 992000 0 0
d Sewing center 225000 0 100000
e Vermi Compost 130000 0 50000
f Bio gas unit 24000 0 0
g Bee Keeping 240000 0 0
Sub-Total 2346000 0 310000
II
Micro Enterprise and other
related activities
1
Agriculture & Horticulture
Development
a Horticulture Expansion 330000 128000* 30000
Sub-Total 330000 128000 0
2 Animal Husbandry

IIRD Shimla


C Pasture Development 450000 - -
Sub-Total 540000 36000 0
3 Micro-Enterprises
a
Milk processing and
preservation 800000 200000 150000
b Restaurant 160000 64000 0
c Fruit processing unit 800000 200000 150000
d Bamboo nursery 75000 30000 15000
e Bee keeping 60000 24000 0
f Innovation fund 284800 0 0
Sub-Total 2179800 518000 315000
TOTAL 5395800 682000 625000
4.
Consolidation phase

a Documentation and recording 234600 0 0
b
experiments 469200 0 0
c Training 469200 0 0
Total 1173000 0 0

GRAND TOTAL 23460000.00 682000.00 1739262.20
Sr. No Particulars
Amount (Rs.)
(Figures)
Amount (Rs.)
(Words)
Rupees Two Caror Thirty Four Lakh Sixty
Thousand Only
Rupees Six Lakh Eighty Two Thousand Only

Rupees Seventeen Lakh Thirty Nine Thousand
Two Hundred and Sixty Two Paisa Twenty Only.
Total Project Cost 2,58,81,262.20
Rupees Two Caror Fifty Eight lakh Eighty One
Thousand Two Hundred and Sixty Two, Paisa
Twenty Only

IIRD Shimla


59. ACTION PLAN

IIRD Shimla


XIX. ACTIVITY SCHEDULE
PREPARATORY PHASE
1
st
Year
1 2 3 4 5 6 7 8 9 10 11 12
a EPA

b DPR


WATERSHED WORKS PHASE
3
WATERSHED
DEVELOPMENT WORKS
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
A Creat Wire
B Gully Plug

C Irrigation Tank
D Water Pond
E Check Dam

F CCT
G Bench Terracing

LIVELIHOOD ACTIVITIES
a Dairy Farming

b Fodder Nursery Raising

c Horti Collection Centre

d Sewing center

e Vermi Compost

f Bio gas unit

IIRD Shimla


g Bee Keeping

II
related activities

1
Agriculture/Horticulture
development


2 Animal husbandry

a Fodder Seed

b Fodder Plant Distribution


3 Micro-Enterprises

a Milk processing Unit

b Restaurant

c Fruit processing unit

d Bamboo nursery raising

e Bee Keeping

CONSOLIDATION PHASE
Activity
YEAR - 5
1 2 3 4 5 6 7 8 9 10 11 12
b Training

c Documentation

1 2 3 4 5 6 7 8 9 # # # 1 2 3 4 5 6 7 8 9 # # # 1 2 3 4 5 6 7 8 9 # # #
Evaluation

IIRD Shimla


XX. ANNEXURE
RATES
SSR
Final Rates
soils NFB, RFB

para 2
20

20
cum
8 8

8
Total 28 28

28
CB, CCT, SCT

costs of
watershed
items- para
2
35

35
cum
12 12 12
Total 39 47

47

costs of
watershed
items- para
3
44

44
cum
14 14

14
Total 48 58

58

IIRD Shimla


cum
28
GO 146
costs of
watershed
items- para
-2
35 35
per cum
39
GO 146
costs of
watershed
items- para
3
44 44
12 12

m per cum
60
GO 146
costs of
watershed
items- para
-2
35 35

m to 2 m per cum
GO 146
costs of
watershed
items- para
3
44 44

m
GO 146
costs of
watershed
items- para
3
25 25
Stripping 237-8.
22 22
soil
GO 146
costs of
watershed
items- para
-2
40 40
stone (per cum)
328 GO 146
para 5, 7
205 180 385
para 5, 7
205 100 305

IIRD Shimla


328 GO 146
para 5, 7
205 180 385
267 GO 146
para 5, 7
205 100 305
sq.m) per rmt
160/rmt
160
10
rmt
63/rmt 63
para 5, 7
205 100
305
140
13 AF (block)

plant
4
4 4
5 5
per plant
8 8 8
Total 12
17
14 AF (bund)

plant
4
5 5
per plant
8 8 8
Total 12
13
100 100
30 30
2 2
per plant
20
18 20 38
pitcher - per plant
35
18 35 53

IIRD Shimla


plant
40
35 40 75
(CPL) /ha
5344
5344
Nos.
5800
5800
(NPM) per acre
3100
3100

ANNEXURE
List of SC beneficiaries
Sh. Ramesh Kumar Sh. Budhhi Ram Sh. Balak RAM
Sh. Geeta Ram Sh. Mathu Ram Sh. Hira Mani Sharma
Sh. Bhup Ram Sh. Ratti Ram Sh. Kesar Singh
Sh. VedParkash Sh. Ram lal Sh. RoshanLal
Sh. Parma Nand Sh. Ramanand Sh. Tulsi Ram
Smt. Sanro Devi Sh. Mohan Lal Sh. Ram Singh
Smt. Sarson Devi Sh. Narayan Singh Jagat Singh Thakur
Sh. LeeiaNand Sh. Mohan Lal Sh. Sohan Singh
Sh. Kali Dass Sh. Dahrma Sh. RoshanLal
Sh. LokaNand Sh. Jagat Ram Sh. ManoharLal
Sh. RaghawaNand Sh. Naria Ram Sh. Mohan Lal
Sh. Indar Sin gh Sh. Nirma Sh. Bhup Ram
Sh. Gorakh Ram Sh. Langhu Ram Sh. Ramesh
Sh.Budhiya Singh Smt. Sonu Sh. Rajesh Kumar
Sh. Jamnu Ram Smt. Balno Sh. Govind Singh
Sh. Roop Singh Sh. Ramanand Singh Smt. Radha
Smt. Sunfa Devi Sh. Udi Ram Sh. Mani RAM
Sh. Rajendar Singh Sh. Inder Singh Sh. KundanLal
Sh. Chhagu Ram Sh. Hari Chand Sh. PremLal
Sh. Geeta Ram Sh. Haridas Sh. Atma Ram
Sh. Bhup Ram

Non BPL Beekeeping Groups
Group 1 Group 2
Sh. IshwarLal Sh. Gulab Singh
Sh. Laxmi Singh Sh. Achhar Singh
Sh. Sohan Singh Sh. IshvarLal
Sh. Jogendar Singh Sh. Ashok Kumar
Sh. Lok Singh Sh. DharmDass
Sh. Mohan Lal Smt. Roshni
Sh. Heera Singh SMT. Santosh

IIRD Shimla


Sh. Shiv Ram Sh. Ravender Kumar
Sh. Nirma Sh. Rajender Singh
Sh. Beli Ram Sh. Sureh

List of Beneficiary under Bamboo nursery raising program
Group 1 Group 2 Group 3 Group 4 Group 5
Sh. Vikarm Singh Sh. Shiv Singh Sh. Ramesh Ravat SMT. Sunita SMT. Santosh
sh. Anant Ram Sh. Rameshwar Sh. Budhhi Ram Sh. Lachhi Ram
Thakur
Sh. Surender
Singh
Sh. IshawarDutt Sh. Anokhi Ram Smt. Sulochna SH. Prem Singh Sh. Sai Ram
sh. Dyanand Sh. Layak Ram Sh. Hari Chand Sh. Harish SMT Shakuntala
Sh. Achhar mal Thakur Sh. Ram Lal Sh. IshwarLal Sh. Ram Sh. Layak Ram
Sh. Bhagat Singh Sh. Hira Singh Sh. Narayan Singh Sh. Mansa Ram Sh. Ramanand
Sh. Sohan Singh Sh. Nanti Ram Sh.Chet Ram Sh. Geeta Ram Sh. TikamDass
Sh. Shiv RAM Sh. Nanti Ram Sh. Ram Krishan Sh. Ratti Ram Sh.Lachmi Ram
Sh. Rajendar Singh SmtMathi Devi Sh. Karm Singh Sh. Devi Ram Sh. Saligram
Sh. Jagdish Sh. Subhash Sh. Kalyan.Singh Sh. Shiv Ram Sh. Shayam Singh

IIRD Shimla


62. PRA
Diagram
s

IIRD Shimla

160 Detailed Project Report (DPR) of Daddas Watershed under IWMP

63.

IIRD Shimla


IIRD Shimla


IIRD Shimla


4. Watershed Maps

IIRD Shimla


Dadas Micro-Watershed of Theog Block, District Shimla
(H.P.) Under IWMP

Submitted to,

IIRD Shimla


Prepared by,

www.iirdshimla.org

CONTENTS
ABBREVIATIONS ............................................................................................................................ 169
WATERSHED AT A GLANCE ............................................................................................................ 170
Executive Summary ....................................................................................................................... 171
INTRODUCTION ............................................................................................................................. 174
1. ABOUT THE PROJECT .......................................................................................................... 174
2. BACKGROUND OF THE AREA............................................................................................... 175
2.1. Geographical Characteristics 176
2.2. Climate 176
2.3. Soil 177
2.4. Population Classification 177
2.5. Land use Pattern 178
2.6. The Watershed Area 179
2.7. Land Holdings 179
2.8. Livestock Population 179
METHODOLOGY ............................................................................................................................ 181
1. DATA COLLECTION ............................................................................................................. 181
2. SECONDARY DATA .............................................................................................................. 182

IIRD Shimla


Participation of Gram Sabha, Dadas ........................................................................................... 182
3. USAGE OF DATA ................................................................................................................. 183
8. COSTING ............................................................................................................................ 184
8.1. Budget for Administrative Activities 184
8.2. Budget for Preparatory Phase 185
SWOT Analysis .............................................................................................................................. 186
SYNOPSIS: 574 Ha. Dadas (Area Coverage) Watershed Project under Dadas Panchayat ............... 187
1. AGRICULTURE .................................................................................................................... 189
1.1. Existing Crop Production 189
1.2. Existing farm practices 189
1.3. Cropping pattern 190
2. HORTICULTURE .................................................................................................................. 190
2.1. Existing Crop Production 190
2.2. Scope for improvement of Horticulture production with justification 191
2.3. Proposed Activities for Horticulture Expansion 191
4.1. Activities 192
4.2. Costing 192
4.3. Justification 193
DEVELOPMENT .......................................................................................................................... 193
8.1. Existing Marketing arrangements 194

IIRD Shimla


1.1. Existing arrangements of fodder 197
1.2. Present status of Grass lands and pasture lands 197
1.3. Livestock population 197
1.4. Fodder Requirement 198
1.5. Status of green fodder available in a year 198
1.6. Average milk production per mulch cattle 198
land- 199
2.1. Activities 199
3. NURSERY RAISING .............................................................................................................. 200
6.1. Existing Cattle Breed in the area 201
6.2. Scope for further improvement in cattle breed with justification 201
6.3. Existing status of Animal Management 201
6.4. Proposed Activities with justification 201
7.1. Existing Marketing tie-ups 202
7.2. Proposed Activities 202
7.3. Skill Development 202
7.4. No. of families to be benefitted 202
8. COSTING ............................................................................................................................ 203
1.1. Existing CPRs 204

IIRD Shimla


3. COSTING ............................................................................................................................ 205
1. Existing Status .................................................................................................................... 207
2.1. Activities 207
2.2. No. of Households to be benefitted: 207
3. COSTING ............................................................................................................................ 207
3. Costing ............................................................................................................................... 209
2.1. Activities 211
2.2. Beneficiaries 211
2.1. Present landless households and their livelihoods 213
2.2. Existing status of livelihood 213
2.3. Scope for additional income 213
3.1. Activities (Programmes, Infrastructure, marketing) 214
3.2. Beneficiaries and Costing 215

IIRD Shimla


VIII. CONSOLIDATION AND WITHDRAWAL PHASE .................................................................... 219
IX. EXPECTED OUTCOMES OF THE PROJECT ............................................................................ 220
X. BUDGETING ........................................................................................................................... 222
ENTREPRISES .............................................................................................................................. 225
5. ACTION PLAN ..................................................................................................................... 230
XI. ACTIVITY SCHEDULE ........................................................................................................... 231
XII. ANNEXURE ......................................................................................................................... 233
4. PRADiagrams ............................................................................................................................
4. Watershed Maps ..........................................................................................................................

ABBREVIATIONS

IIRD Shimla


GP - Gram Panchayat
AF - Afforestation
GS - Grass Seed
CP - Compost Pit
UG - User Group
D2 - Shallow (0.30)
E1 - Sheet erosion
E2 - Rill erosion
S1 - Slope (15% -20%)
S2 - Slope (20% -25%)
S3 - Slope (30% -35%)

General Information

IIRD Shimla


1 Name of the watershed Daddas
4. Geographical Area of the Watershed 385 ha
5.
and Watershed Codes
2c6c6A2a
6. Major Water Source Thunda Khad
7. River flowing nearby the watershed area Giri River
Service
Demography
Agriculture
9. Major Crops and Vegetables Jo, Barley, Cabbage, Cauliflower, Potato, Tomato,
Peas.
10. Marketing Local and Theog Market
Horticulture
Chilgoja, Almond.
12. Marketing Local Mandi + Outstation (Chandigarh, Delhi)
Animal Husbandry
14 Livestock Cow, OX, Lamb, Goat.
16 Slope S3 25% - 30%
19 PH 7.0
20 N 426
21 P 67.35
22 K 179.60

Executive Summary: Daddas Micro-Watershed of Daddas Panchayat

IIRD Shimla


The Integrated Watershed Management Programme (IWMP) is planned with an aim of integrated
sustainable eco-friendly development of the rural areas of the country. The objective of the
Integrated Watershed Management Programme (IWMP) is to attach locally available natural
The watershed area under reference consists of village namely Dadas located in Theog Block of
0.69" N and Lattitude 77 19' 42.99" E.As per the Base Line survey conducted by the IIRD, the
Dadas watershed project has a total 221 households with a population of 970 souls, out of which
488 are male and 482 are female. From this data it emerges that there is a healthy sex ratio as
the female population is greater than male population. 52 BPL families reside in the
watershed area. The average size of the family is 4.38 persons per household. The net
geographical area of Dadas Panchayat is about 385 ha out of which 06 ha is forest area. As per the
survey conducted by the organization for Dadas watershed project majority of the farmers are either
Small farmers (less than 5 Bigha) or Marginal farmers (5-25 Bigha).
At Dadas watershed area agriculture is one of the prime economic activities of the villagers.
The agricultural activities are mainly aimed to meet the local needs and vegetables they
patterns for agriculture production.
At Dadas watershed area Horticulture is another livelihood source for the local farmers. All
the households in the watershed area are involved in horticulture activity. The major horticulture
produce in the area is apple. Other produces in the area includes, Pear, Plum, Grapes, Chulli,
Chilgoja, Kharmani, Almond, Nuts and Grapes etc.
In order to enhance and supplement the irrigation facilities, one irrigation tank is being
proposed in the watershed area to increase the irrigation efficiency and to maintain the supply of

IIRD Shimla


irrigation water throughout the Kharif season. It is proposed to build irrigation Tank at Goldan
Chaieskar area of the water shed.
domesticated animals in the watershed area are Cows, Ox, Lamb, Mule, Yak, Horse, Goat, and Ass. In
general villagers collect green fodder from the personal lands. The green fodder is available in the
area during the summer season where as due to severe winter conditions prevailing during the
winter season fodder is to be procured from outside. It is observed that the major reason for the low
level of milk production is result of the cattle breed existing in the village. Majority of the cattle
population (58%) in the watershed area are of local breeds. It is very important to promote the
diversification of breeds in the area.
The watershed area is prone to soil erosion and landslides due to the movement of glaciers.
Due to the glacier melt all of a sudden and movement of glaciers the downstream areas sometimes
get flooded causing loss of life and property. There is a need for the conservation and protection of
the areas which have suffered due to the movement of glaciers. The crate wires are proposed to
check landslides and soil erosion because of the movement of glaciers. As most of the available land
is on the slopes and problem of soil erosion is prevalent. Therefore in order to check erosion of the
soil, bench terraces are proposed.
There are no micro-enterprises like processing, value addition, packaging, and storage etc.
existing in the watershed area. Horticulture is the major livelihood activity in the watershed area.
Bee Keeping, as an activity has the potential to emerge as a major subsidiary activity of horticulture
activities. Another major highlight of the activity is it only one time investment and the maintenance
cost is also very low. The environment of the watershed area and the adjoining places indicates
higher consumption of warm cloths. Therefore Handloom Manufacturing and Carpet Weaving are
feasible activities to be carried out in the area while considering the availability of wool and other
raw materials. These products can be marketed locally as well as regionally through the available
marketing channels and setting up of small cooperatives. This will help to develop entrepreneurship
capacity among the population and serve as an example for the villagers to come up with similar
initiatives at their own.
livelihoods for the BPL families in the watershed area is a major objective of the project. It is

IIRD Shimla


Observed and identified that there is a scope for the activities like pasture development in
community lands, Horticulture Nursery Raising, Sheep Rearing, Diary Farming, and Expansion of
Horticulture in the watershed area. The small farmers can be assigned with the development of
pasture in community lands. The BPL families will be provided with Cottage and Handloom activities.
It will help them to enhance their income level in the limited space they make their living. Lamb
rearing will be another livelihood option for the BPL families; they can supply the wool in the local
Handloom unit and fetch good money.
This project will cover the total rain-fed area identified in the watershed area. The livelihood
options and income of all the BPL households will be enhanced once the project is properly
implemented. The area under agriculture and horticulture and its productivity will be increased as a
result of the increase in irrigation facilities and other activities aimed at expansion of the same. The
lack of fodder availability will be addressed by the pasture development and nursery rising.
Moreover the households practicing livestock activities will be benefited through the distribution of
fodder seeds and fodder plants. The problems as a result of the movement of glaciers will be
addressed through the construction of create wire structures and the soil erosion will be checked
through bench terracing. The micro enterprises sector will be revived as a result of the
implementation of the project. The number of working days will also be increased.

INTRODUCTION

IIRD Shimla


objective of the Integrated Watershed Management Programme (IWMP) is to attach locally
regeneration.

A View of Gram Panchyat, Dadas

The watershed area under reference consists of village namely Dadas located in Theog Block
of Shimla district. In the north direction there is very steep slope hills,in the south one

IIRD Shimla


between Longitude 31 4' 0.69" N and Lattitude 77 19' 42.99" E. The watershed area liesin
Three villages which are very near to the Dadas valley. The elevation of the watershed area
is nearly 2405 m above the sea level.

Satellite view of Dadas Watershed
65.2. Climate

IIRD Shimla


Meteorologically, the year can be divided into three distinct seasons. Winter season sets in
from the month of October and continues upto April, followed by summer season from May
going up to 23.0
o
o
than 80%.
65.3. Soil
As per the Base Line survey conducted by the IIRD, the Dadas watershed project has a total 221
households with a population of 970souls, out of which 488 are male and 482 are female. From
this data it emerges that there is a healthy sex ratio as the female population is greater than
male population. 52 BPL families reside in the watershed area. The average size of the family is
4.38 persons per household.
Sex No. of Persons
Male 488
Female 482
Total 970

IIRD Shimla


SC 41
General 180
Total 221

The net geographical area of Dadas Panchayat is about 385 ha out of which 06 ha is forest area.
About 82 ha of land are under agriculture which is completely rain-fed; mainly a Kharif crop is
taken.
Land under
Agri/Horticulture
usage
Forest land
Permanent
Pasture Land
Waste Land
Cultivable Land
Uncultivable &
Land
82 ha 06 115 82 ha 182 ha

IIRD Shimla


At the watershed area 41.06 ha land is having some type of sources for irrigation, and 82 ha
land under Agri/Horticulture usage. At the same time 57.24 hectares are belongs to Fallow
Land.
sources
82 ha 41.06 ha 49.68 ha
(As per survey)
The Dadas watershed consists of only three revenue villages namely Dadas having total area
of 385.00 hectares. This watershed envisages covering an area of 500 hectares falling in this
village.
65.7. Land Holdings
As per the survey conducted by the organization for Dadas Watershed project majority of the
farmers are either Small farmers (less than 5 Bigha) or Marginal farmers (5-25 Bigha). There
are 93 small famer households and 121 marginal farmer households in the area. There are 7
farm households with land holdings in between 26 75 Bigha land. As per the information
provided during the survey, there is no landless household in the area.
Land less
Small Farmer
<5 Bigha
Marginal Farmer
5-25 Bigha
Medium Farmer
26-75 Bigha
Big Farmer
>75 Bigha
- 93 121 7 -

major source of livelihoods in the area. The livestock in the village consists of 251 cows, 41

IIRD Shimla


Buffalo, 152 Ox, 10Lamb, 17 goats, and 09 Horses. There are 172 families those are engaged
in Animal Husbandry activities in the water shed area.

Number
of
families
Livestock Detail
Cows Buffalo Others
No of
cows
Breed Milk
Production in
ltr/day
Buffalo Milk
Production
in ltr
Ox Sheep Goat Horse Lamb Mule
172 251 Jersey
61
347 41 137 152 0 17 9
10 2
Local
92
270

IIRD Shimla


METHODOLOGY
The following methodology was adopted for the preparation of DPR of Watershed Dadas.
66. DATA COLLECTION
Primary Data
e. Baseline Survey
Land use
Water Availability

f. Participatory Rural Appraisal
vi. Mapping
Social Mapping
Resource Mapping

IIRD Shimla


vii. Transect Walk
viii. Focus Group Discussions
issues.
67. SECONDARY DATA

Participation of Gram Sabha, Dadas

IIRD Shimla


68. USAGE OF DATA
plan, the action plan was got approved from the concerned Gram Sabha.
PREPARATORY PHASE

The Gram Sabha has decided and passed resolution to construct an irrigation
tank and 300 meters of irrigation channel considering the immediate need for
irrigation systems in the watershed area.

IIRD Shimla


First Year:
Second Year:
Activities with special focus on Nursery Raising, Fisheries, Diary
Development, Wool Processing, Sheep Rearing, Bee Keeping, Small
Restaurant
(SHGs)
73. COSTING
Sl.
No
1
Administrative Cost Rs. 172200 @ 5 Years 861000
2
Monitoring Rs. 28700 @ 3 years
(2
nd
3
rd
and 4
th
year)
86100.00
3
Evaluation 3rd Year 28,700 & 4
th

Year 28,700 & 5
th

Year 28,700
86100.00

Total 1033200.00
Rupees Ten Lakh Thirty Three Thousands Two Hundred Only

IIRD Shimla


Sl. No Particulars Amount
First Year

A Preparation of DPR 86100.00
B Entry Point Activities 344400.00
1 Orientation of Watershed Development Teams and
Watershed Development Committee Members and
Panchayat Officials
100000.00
2 Orientation course on Fund Management for
Watershed Development Teams and Watershed
Committees
80500.00
Second Year
3 Orientation programme on Group management
and Livelihood Activities with special focus on
Nursery Raising, Diary Development, Bee Keeping,
Small Restaurant etc.
100000.00
4 Orientation for members of User Groups (UGs) and
Self Help Groups (SHGs)
75000.00
5 Orientation of Watershed Development Team
(WDT) and Watershed Development Committees
on Monitoring and Evaluation of the Project with
75000.00
Sub-Total
4,30,500.00
Grand Total:
8,61,000.00

Rupees Eight Lakh Sixty One Thousands Only

SWOT Analysis of Daddas Micro-Watershed of Daddas Panchayat
Higher rate of vegetable production
goats and sheep
the main drainage

Lack of irrigation,
marketing, storage
facilities
fodder availability
breed
Low level of milk
production
cattle management
Prevalence of Soil
erosion
body present.
No such organized
micro-enterprise
area
production can be
assured
Farming
activities
dairy farming
raising and pasture
development

Rapid Climate Change
activity
working days are less

SYNOPSIS: 574 Ha. Dadas (Area Coverage) Watershed Project under Dadas Panchayat

(H.H)
Amount(Rs.)
Watershed Works:
Crate Wire
Irrigation Tank
Water Pond
Check dam

50 ha
200 ha
200 ha
50ha

Whole Village
160 H.H
250 H.H
110H.H

796285.00
1980479.00
1429382.00
98853.00
Dairy Farming
Bio gas plant
Horti collection centre
Bamboo nursery

40 H.H
01 H.H
03 H.H
05 H.H
480000.00
95000.00
225000.00
75450.00

Livelihood (BPL):
Dairy Farming
Tools for artisans
Vermi Compost
Khumbh farming
Bee Keeping
Nursery raising

40 H.H
04 H.H
02 H.H
01 H.H
01 H.H
05 H.H
680000.00
92000.00
19000.00
25000.00
20000.00
25000.00

Husbandry :
Pasture Development

167 H.H
167 H.H
167 H.H

83500.00
10000.00
4000.00
125350.00

IIRD Shimla


as follows:

16. Animal Husbandry

IIRD Shimla


XXI. AGRICULTURE/HORTICULTURE DEVELOPMENT
74. AGRICULTURE
At Dadas watershed area agriculture is one of the prime economic activities of the villagers. The
agricultural activities are mainly aimed to meet the local needs and vegetables they send to
outside market for sale. The major crops and vegetables cultivated by the farmers are Wheat,
Jo, Barley, Pulses, and Vegetables etc. They are working on the old techniques and patterns
for agriculture production. Most of the agriculture is rain fed in nature whereas at some
places the people have developed irrigation facilities by way of construction of irrigation
channels etc.
Wheat Jo Barley Pulses Vegetable Total
130 4160 4430 7820 493200
509740
0.03% 0.82% 0.87% 1.53% 96.76% 100.00%


IIRD Shimla


75. HORTICULTURE
At Dadas watershed area Horticulture is another livelihood source for the local farmers. All
the households in the watershed area are involved in horticulture activity. The major
Chulli, Kharmani and Peaches etc.
Crops (Kg/year)
Apples Pears Grapes Plum Chulli Kharmani Peaches Wall
nut
Total
57130 1860 0 3395 2800 1550 20 980 67735

84.34% 2.75% 0.00% 5.01% 4.13% 2.29% 0.03% 1.45%
100.00%

apple flowers.

IIRD Shimla


There are approximately annual production is 57,130 Kgs of Apple every year. The other
horticulture produces in the area includes Pear, Plum, Kharmani, etc.
farmers.

IIRD Shimla


Families)
Daddas Nalla flowing from the mountains. This water is being utilized for consumptive and
non-consumptive requirements of the watershed area population. The water of this Nalla is
77.1. Activities
77.2. Costing
Funds with Line Departments 30,000
Beneficiary Contribution for WDF 29,300
Funds from IWMP 83,500

IIRD Shimla


77.3. Justification
uninterrupted irrigation facilities, irrigation tank and water pond is proposed under the
DEVELOPMENT

IIRD Shimla


production.
Horticulture produces like Apple, Pear, and Dry Fruits etc. are being produced in large scale.
And agriculture produces like Cabbage, Cauliflower, Tomato and Peas are being produced in
for self-consumption and to meet outside demands in large extend.

IIRD Shimla


Activity
Self-
Consumption
Local Market
Sales
External
Market Sales
Market
Means of
Transport
Local
Contractors
Shimla,
Chandigarh,
Delhi,

Truck Loads,
sometimes
buyers from
different
states.

the watershed area.
watershed area.
enhancement of Non-BPL Families. The concerned Panchayat Administration will construct
the structure in the project area and the Non-BPL user group will take care of the activities
of the Agri-Horti Collection Centre.

IIRD Shimla


for the watershed
population.
watershed area.
villagers, which is
dominated by apple
the population.
3 Processing and
Marketing
structure marketing
procedure for the
the products.

IIRD Shimla


XXII. ANIMAL HUSBANDRY
the domesticated animals in the watershed area are Cows, Buffalo, Ox, Horse, and Goat.
Presently there are 06 ha of forest land and 115.00 ha of permanent pasture lands in the area. The
pasture lands are generally dry in nature and provide pasture only during the months from May to
November. Forest Land is also totally dry and not a good source for fodder.

The village has 251 cows, 41 Buffalo, 152 Ox, 17 goats, 152 Ox, and 09 Horses. Majority of the
cows are of Local breed. The per unit milk production is low in comparison to the other species
of milch animals.
Livestock Details
No of cows Buffalo Ox Lamb Goat Ass Mule Horse Total
251 41 152 10 17 0 2 9
279

IIRD Shimla


Number
of
families
Livestock Detail
Cows Buffalo Others
No of
cows
Breed Milk
Production
in ltr/day
Buffal
o
Milk
Production
in ltr
Ox Shee
p
Goat Hors
e
Lam
b
Mul
e
172 251 Jersey
61
347 41 137 152 0 17 9
10 2
Local
92
270

The total daily fodder requirement of the watershed area accounts to 14,331 kgs which
Green Fodder 8744
Dry Fodder 4687
Others 900
Total 14,331

production Per cow
251 617 Ltrs 2.45 Ltrs

IIRD Shimla


land-
85.1. Activities
community based pasture development. The activity is included under the component
85.2. Justification

IIRD Shimla


throughout the year. So it is proposed to carry out fodder plant and fodder seed distribution
86. NURSERY RAISING
86.1. Justification

IIRD Shimla


Local 92
Jersey 61

watershed area.

Graze on the common village lands or the forest lands. The concept of stall feeding is yet not

IIRD Shimla


programme.

IIRD Shimla


91. COSTING
WDF
2,000
5,000
Funds from IWMP
10,000
25,000

production
expertise in cattle
management.
management.
Technique.
group.

IIRD Shimla


XXIII. DEVELOPMENT OF COMMON PROPERTY
RESOURCES
94.1. Existing CPRs
PH) Department. The existing CPRs consist of only two irrigation tanks, 09 irrigation channels
by the Gram Panchayat and 23 Public Water Taps by the Irrigation and Public Health
02 09 Channels 23

the area:
fodder. This activity will be carried out by the Dadas Panchayat Administration.
water needs for drinking and irrigation. Eleven (11) Irrigation water tanks are proposed to

IIRD Shimla


Water Pond: Eleven (11) water ponds will be set up in the proposed watershed area.

96. COSTING
Activity
Pasture
Development
(Rs.)

75,225.00

3,92,940.00
for WDF

Funds from IWMP (Rs.)- 1,25,350.00

19,80,479.81

14,29,382.34
Total Cost (Rs.) 1,25,350.00 2,055,704.81 1,822,322.34


IIRD Shimla


98.Pre-intervention and Expected Post Intervention Status
good quality fodder
available in the
watershed are through
out the area.
The households who
irrigation Tank.

IIRD Shimla


XXIV. NATURAL RESOURCE MANAGEMENT
99. Existing Status
100.1. Activities
Check Dam: Check Dam is being constructed for rain water harvesting.
101. COSTING
Activity
Crate Wire
(Community)
(Dept. of RD through MNREGA)
2
nd
Year- 6,490.00
3
rd
Year- 6,490.00
4
th
Year- 6,490.00
Total Funds from Line Departments
-(A)
19,470.00

IIRD Shimla


from IWMP
2
nd
Year- 2,65,428.50
3
rd
Year- 2,65,428.50
4
th
Year- 2,65,428.50
Total Funds from IWMP (B) 7,96,285.50
Total Cost
(A) + (B)

8,15,755.50

2 Soil Erosion and
harvesting:
prevalent in the
watershed area.
checked through the

IIRD Shimla


XXV. FARM BASED MICRO ENTERPRISES
Bamboo Nursery Rising can be a good livelihood option for the local people.
105. Costing
Activity Bamboo Nursery Rising
(Rs.)
15,000.00
for WDF
30,180.00
Funds from IWMP (Rs.)- 75,450.00
Total Cost (Rs.) 1,20,630.00

IIRD Shimla


1 Bamboo Nursery
Rising
not in a systematic
manner.
watershed area.

IIRD Shimla


XXVI. PRODUCTION SYSTEMS AND MICRO ENTERPRISE
DEVELOPMENT
108.1. Activities
Dairy Farming: Forty (40) families will be allotted with the activity to carry out
Dairy Farming.
Bio Gas Plant: The entire community will be benefited by the setting up of Bio
Gas Plant.
Horti Collection Centre: The entire community will be benefited by the setting up
of Horti Collection Centre.
108.2. Beneficiaries
Beneficiary
contribution
Fund from
Line
departments
Total Cost
from
IWMP
Dairy Farming 40
192000 150000 480000
Bio Gas Plant 221
38000 0 95000
Horti collection center 219
38000 0 95000
TOTAL 268000 15000 670000

IIRD Shimla


108.3. Justification
also take place.
live with dignity.
Outcome Indicators
Existence of organized Bio Gas Unit.
Existence of Agri/Horti collection centre.

IIRD Shimla


Medium Framers - 00
Big farmers - 00
the watershed area.
Sheep Rearing, Dairy Farming, and Expansion of Horticulture in the watershed area. The
small farmers can be assigned with the development of pasture in community lands. The

IIRD Shimla


marginal farmers can be given the activity of horticulture expansion. Other families can
be provided with activities like livestock expansion, bee keeping, Vermi compost,
Mashroom Unit, and diary, nursery rising, etc.
Dairy Farming:
Nurser Rising:
Supply of tool kit for the Artisans:
Bee Keeping:
Vermi Compost:
Mushroom Unit:
Justification:
also take place.
The pasture nursery raising activity will add to the solutions to increase the availability of
fodder in the area and at the same time provide a livelihood option for the targeted BPL
households. And at the same time the Horticulture nursery rising will add to the solution to
increase supply chain of new horticulture plants in the watershed area and it will generate
income for the targeted BPL families.

IIRD Shimla


Bee Keeping and Mashroom Unit will be another sustainable livelihood option for the
people in the watershed area. It will help them to improve their socio-economic status.
Strengthen the marketing system of the area and also prevent the product loss due to other
S.
N
Activity Beneficiaries Beneficiary
contribution
Fund from
Line
departments
Total
Cost
from
IWMP
1 Dairy
Farming

Maulik Ram Jeet Ram
Roshani D/O Pijaru Ramanand S/O Nirmi
Mohi Ram Sant Ram
Devku Durgu
Ganesh datt Kamlesh
Rajendra Mohan lal
Daulat ram Shiv ram
Harikrishna Ganga ram
Shiv Singh Satyadevi

Vidya Devi
Om Prakash
S/O Shiv Ram
Gulabo Surendra
Lakshmi Paras Ram
Surat Ram S/O Paras
Ram Hira Singh

Surat Ram S/O Het
Ram Nand Ram

Bhim Singh
Om Prakash
S/O Balak
Ram
RupRam Prem Singh
Bimla Kubja S/O Jamnu
Kubja S/O Het Ram Roshni W/O Shyamlal
Sohan Singh Mast Ram
Ram lal

0
175000

680000

2 Artisans
( Tool Kit
Supply)
Nand Ram
Ramesh
BansiLal
0
50000

92000

IIRD Shimla


Indicators
Existence of Bee Keeping unit in the watershed area.
Surat Ram S/O
Suharu

3 Vermi
compost

Moti Ram

0 0
19000

4 Nursery
Babbu ram
Dharm Pal
Satya
Chandnu
Dhasu S/O
Budiya
0
10000

25000

5 Mushroom
Farming
Shiv Singh S/O Devi Singh

0
20000

25000

6 Bee
Keeping

Mohan singh S/O Deep Ram

0 o
20000

IIRD Shimla


Formation of Mushroom unit in the watershed area.

Families
area.
The livelihood
under the IWMP will
BPL families in the
watershed area.
implementation of
the products.
The new storage and

IIRD Shimla


4 Vermi Compost Unit The farmers are not
practices organic
farming activities in an
organized way.
Organic farming will be
It will increase the fertility
of the soil and the farmers
will also get good price for
their products.
5 Mushroom Unit The farmers are not
practices mushroom
unit activities in an
organized way.
Mushroom farming will be

practices in an
and due to lack of
balance food milk
production is low.
area.

IIRD Shimla


VIII. CONSOLIDATION AND WITHDRAWAL PHASE
levels.
Costing
86100.00
172200.00
c Training
172200.00
Total
430500.00

IIRD Shimla


IX.EXPECTED OUTCOMES OF THE PROJECT
Agriculture

Horticulture Agri/ Horti Collection Centre Existence of Agri/Horti Collection Centre
Enhancement in crop production Rise in quantity produced
Natural resources
Animal husbandry

Micro enterprises

Honey and Mushroom processing and unit Well-functioning honey and mushroom processing units
Vermi compost Unit Physical existence of Vermi Compost Unit

Development of
BPL families

Improvement in economic status of BPL HHs and quality of life Increment in the income of BPL families,
1 Agriculture/Horticulture 82 124 509740 1019480
2 Horticulture 67735 101602.5

IIRD Shimla


3 Cultivable waste Land
82 40
4
Non culturable Waste land 182 100
5
Common Pasture 115 197
a Cow 516 600 Milk (Lt.) 774 1200
B Horse 37 37
Income
/season(Rs) 1665000 1665000
c Goat 62 60 Meat (kg) 1550 1500
e Others 74 60
Area under fodder crops (Ha) Availability of fodder (kg/day)
Fodder grasses 115 115 12350 14331
5 FARM BASED MICRO ENTERPRISES No. of families
benefited

a Dairy Farming 0 60
b Bio Gas Plant 0 221
c Horti Collection Centre 0 219
d Vermi compost 0 1
e Nursery
0 4
f Mushroom Farming 0 1
g Bee Keeping 0 1
b
Artisans
0 4

IIRD Shimla


IX. BUDGETING

S
l
.

N
o
.

S
u
r
v
e
y

N
o
.

Name of the
farmer/Community
Based
Area
(ha)
Proposed
A
d
d
i
t
i
o
n
a
l

e
a
r
t
h

w
o
r
k

v
o
l
u
m
e

c
u
m

Cost per
unit/Cum
Total Cost
Rs.
Convergence
with
e
n
g
t
h
/

U
n
i
t
s

S
e
c
t
i
o
n

(
s
q
m
)

Volume
(sqm) E
a
r
t
h

W
o
r
k

A
m
o
u
n
t
(
R
s
.
)

1 Community Based
Creat Wire-1
(Community)

282.00 330.00 19470.00 2892.75 815755.50 19470.00 796285.50
2 Community Based
Irrigation Tank-1
(Bakhog)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
3 Community Based
Irrigation Tank-2
(Bakhog near
water Tank)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
4 Community Based
Irrigation Tank-3
(Bakhog)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
5 Community Based
Irrigation Tank-4
(KaryaltaTil)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
6 Community Based
Irrigation Tank-5
(Near Parsuram home)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
7 Community Based
Irrigation Tank-6
(Bhajrai village)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
8 Community Based
Irrigation Tank-7
(Upper Dadas)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11

IIRD Shimla


9 Community Based
Irrigation Tank-8
(BhajriKhad)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
10 Community Based
Irrigation Tank-9
(Village Till)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
11 Community Based
Irrigation Tank-10
(Upper Kharyana)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
12 Community Based
Irrigation Tank-11
(Tunda)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
13 Community Based
Water Pond-1
(Jabal)
20.00 37.50 750.00 750.00 44250.00 252.62 189464.93 44250.00 145214.93
14 Community Based
Water Pond-2
18.00 30.00 540.00 540.00 31860.00 285.30 154059.88 31860.00 122199.88
15 Community Based
Water Pond-3
15.00 25.00 375.00 375.00 22125.00 296.42 111158.72 22125.00 89033.72
16 Community Based
Water Pond-4
20.00 37.50 750.00 750.00 44250.00 230.44 172830.84 44250.00 128580.84
17 Community Based
Water Pond-5
15.00 30.00 450.00 450.00 26550.00 281.83 126821.53 26550.00 100271.53
18 Community Based
Water Pond-6
20.00 37.50 750.00 750.00 44250.00 263.70 197776.90 44250.00 153526.90
19 Community Based
Water Pond-7
15.00 25.00 375.00 375.00 22125.00 313.16 117436.86 22125.00 95311.86
20 Community Based
Water Pond-8
20.00 37.50 750.00 750.00 44250.00 298.25 223691.11 44250.00 179441.11

IIRD Shimla


21 Community Based
Water Pond-9
18.00 40.00 720.00 720.00 42480.00 276.77 199276.17 42480.00 156796.17
22 Community Based
Water Pond-10
15.00 30.00 450.00 450.00 26550.00 311.87 140340.47 26550.00 113790.47
23 Community Based
Water Pond-11
20.00 37.50 750.00 750.00 44250.00 252.62 189464.93 44250.00 145214.93
24 Community Based
Check Dam-1
(BhajraiKhad)
10.00 4.95 49.50 49.50 2920.50 432.48 21407.88 2920.50 18487.38
25 Community Based
Check Dam-2
(BagdiKhad)
10.00 2.90 29.00 29.00 1711.00 1079.61 31308.73 1711.00 29597.73
26 Community Based
Check Dam-3
(BhajraiKhad 2)
10.00 2.90 29.00 29.00 1711.00 766.33 22223.52 1711.00 20512.52
27 Community Based
Check Dam-4
(Tunda, Karyal)
10.00 4.95 49.50 49.50 2920.50 670.22 33175.93 2920.50 30255.43

Total 4305000.71

IIRD Shimla


S.N. Proposed Activities Units Average
Rate Per
Unit (Rs.)
No of
Beneficiaries
(HH)
Beneficiary
Contribution
Convergence Funds
from
IWMP
Amount
a Dairy Farming 40 17000 40 0 175000 680000 680000
b Tools for artisans 4 23000 4 0 50000 92000 92000
c Vermi Compost 2 9500 1 0 0 19000 19000
d Mushroom Farming 1 25000 1 0 20000 25000 25000
e Bee Keeping 1 20000 1 0 0 20000 20000
f Nursery raising 5 5000 5 0 10000 25000 25000
Sub-Total 0 255000 861000 861000
a Horticulture Expansion 167 500 167 29300* 30000 83500 83500
Sub-Total 29300 30000 83500 83500
2 Animal Husbandry
a Fodder Seed 500 50 167 10000 0 25000 25000
C Pasture Development 5ha 25070 - - - 125350 125350
Sub-Total 14000 0 160350 160350
3 Micro-Enterprises
a Dairy Farming 40 12000 40 192000 150000 480000 480000
b Bio gas plant 1 95000 1 38000 0 95000 95000
c Horti collection center 3 75000 219 90000 150000 225000 225000
d Bamboo nursery 5 15090 50 30180 15000 75450 75450
Sub-Total 350180 315000 875450 875450
GRAND TOTAL 393480 600000 1980300 1980300
Sl. No Particulars
BENEFICIARY
CONTRIBUTION
For WDF
CONVERGENCE
IWMP
Amount (Rs.)
1 GENERAL
a Ad. Cost
0 0 861000.00
b Monitoring
0 0 86100.00
c Evaluation
0 0 86100.00

Total 0 0 1033200.00
2 PREPARATORY PHASE
a EPA
0 0 344400.00
b
Institutional &
Capacity Building
0 0
430500.00
c DPR
0 0 86100.00

Total 0 0 861000.00

WORKS

Creat Wire-1
(Community)

19470.00
796285.50
2
Irrigation Tank-1 (Bakhog) 8850.00
225208.21
3
Irrigation Tank-2 (Bakhog near
water Tank)

8850.00
225208.21
4
Irrigation Tank-3 (Bakhog) 8850.00
225208.21
5
Irrigation Tank-4 (KaryaltaTil) 8850.00
225208.21
6
Irrigation Tank-5
(Near Parsuram home)

8850.00
225208.21
7
Irrigation Tank-6 (Bhajrai village) 8850.00 225208.21
8
Irrigation Tank-7 (Upper Dadas) 4425.00
125846.11
9
Irrigation Tank-8
(BhajriKhad)

4425.00 125846.11
10
Irrigation Tank-9 (Village Till) 4425.00 125846.11
11
Irrigation Tank-10 (Upper
Kharyana)

4425.00
125846.11
12
Irrigation Tank-11 (Tunda)

4425.00
125846.11

IIRD Shimla


13
Water Pond-1
(Jabal)

44250.00
145214.93
14
Water Pond-2

31860.00
122199.88
15
Water Pond-3

22125.00
89033.72
16
Water Pond-4

44250.00
128580.84
17
Water Pond-5

26550.00
100271.53
18
Water Pond-6

44250.00
153526.90
19
Water Pond-7

22125.00
95311.86
20
Water Pond-8

44250.00
179441.11
21
Water Pond-9

42480.00
156796.17
22
Water Pond-10

26550.00
113790.47
23
Water Pond-11

44250.00
145214.93
24
Check Dam-1
(BhajraiKhad)

2920.50
18487.38
25
Check Dam-2
(BagdiKhad)

1711.00
29597.73
26
Check Dam-3
(BhajraiKhad 2)

1711.00
20512.52
27
Check Dam-4
(Tunda, Karyal)

2920.50
30255.43
Total 496898.00
4305000.71
I Livelihood Activities for BPL only
b Tools for artisans 0 50000 92000
c Vermi Compost 0 0 19000
d MushroomFarming 0 20000 25000
e Bee Keeping 0 0 20000
f Nursery raising 0 10000 25000
Sub-Total 0 255000 861000
II Micro Enterprise and Other related activities
a Horticulture Expansion 29300* 30000 83500
Sub-Total 29300 30000 83500

IIRD Shimla


2 Animal Husbandry
C Pasture Development - - 125350
Sub-Total 14000 0 160350
3 Micro-Enterprises
a Dairy Farming 192000 150000 480000
b Restaurant 38000 0 95000
c Bee keeping 90000 150000 225000
d Bamboo nursery 30180 15000 75450
Sub-Total 350180 315000 875450
4. Consolidation Phase
a Documentation and recording 0 0 86100.00
b Up scaling of Successful
experiments
0 0 172200.00
c Training 0 0 172200.00
Total 0 0 430500.00
GRAND TOTAL 393480.00 1096898.00 8610000.71

IIRD Shimla


Sr. No Particulars
Amount (Rs.)
(Figures)
Amount (Rs.)
(Words)
1 Total Funds from IWMP 86,10,000.71
Rupees Eighty Six Lakh Ten Thousand and
Paisa Seventy one Only
Rupees Three Ninety three Thousand
Four hundred Eighty Only

Rupees Ten Lakh Ninety Six Thousand
Eight Hundred and Ninety Eight Only.

Total Project Cost 10,100,378.71
Rupees One Caror One Lakh
Three Hundred and Seventy
Eight, Paisa Seventy One Only

IIRD Shimla


119. ACTION PLAN

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X. ACTIVITY SCHEDUL
PREPARATORY PHASE
1
st
Year
1 2 3 4 5 6 7 8 9 10 11 12
a EPA

b DPR


1
WATERSHED
DEVELOPMENT WORKS
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
b Create Wire

c Water Pond

d Irrigation Tank

e Check Dam


a Dairy Farming

b Tools for artisans

c Vermi Compost

d Mushroom farming

e Bee Keeping

f Nursery raising

II
related activities

IIRD Shimla


1
development


2 Animal husbandry

a Fodder Seed



3 Micro-Enterprises

a Dairy Farming

b Bio gas plant

c Horticollection center

d Bamboo nursery

CONSOLIDATION PHASE
Activity
YEAR - 5
1 2 3 4 5 6 7 8 9 10 11 12
b Training

c Documentation

1 2 3 4 5 6 7 8 9 # # # 1 2 3 4 5 6 7 8 9 # # # 1 2 3 4 5 6 7 8 9 # # #
Evaluation

IIRD Shimla


XI. ANNEXURE
RATES
SSR
Final Rates
soils NFB, RFB

para 2
20

20
cum
8 8

8
Total 28 28

28
CB, CCT, SCT

costs of
watershed
items- para
2
35

35
cum
12 12 12
Total 39 47

47

costs of
watershed
items- para
3
44

44
cum
14 14

14
Total 48 58

58

IIRD Shimla


cum
28
GO 146
costs of
watershed
items- para
-2
35 35
per cum
39
GO 146
costs of
watershed
items- para
3
44 44
12 12

m per cum
60
GO 146
costs of
watershed
items- para
-2
35 35

m to 2 m per cum
GO 146
costs of
watershed
items- para
3
44 44

m
GO 146
costs of
watershed
items- para
3
25 25
Stripping 237-8.
22 22
soil
GO 146
costs of
watershed
items- para
-2
40 40
stone (per cum)
328 GO 146
para 5, 7
205 180 385
para 5, 7
205 100 305

IIRD Shimla


328 GO 146
para 5, 7
205 180 385
267 GO 146
para 5, 7
205 100 305
sq.m) per rmt
160/rmt
160
10
rmt
63/rmt 63
para 5, 7
205 100
305
140
13 AF (block)

plant
4
4 4
5 5
per plant
8 8 8
Total 12
17
14 AF (bund)

plant
4
5 5
per plant
8 8 8
Total 12
13
100 100
30 30
2 2
per plant
20
18 20 38
pitcher - per plant
35
18 35 53

IIRD Shimla


plant
40
35 40 75
(CPL) /ha
5344
5344
Nos.
5800
5800
(NPM) per acre
3100
3100

IIRD Shimla



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122. PRADiagrams

IIRD Shimla

240 Detailed Project Report (DPR) of Deorighat Watershed under IWMP

IIRD Shimla


IIRD Shimla


4. Watershed Maps

Deorighat Micro-Watershed of Theog Block, District Shimla
(H.P.) Under IWMP

IIRD Shimla


Submitted to

Prepared by

www.iirdshimla.org

CONTENTS

ABBREVIATIONS .............................................................................................................................. 88
WATERSHED AT A GLANCE .............................................................................................................. 89
Executive Summary ......................................................................................................................... 90
INTRODUCTION ............................................................................................................................... 92

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2.2. Climate ......................................................................................................................... 94
2.3. Soil ............................................................................................................................... 94
2.5. Land use Pattern ........................................................................................................... 95
2.7. Land Holdings ............................................................................................................... 96
METHODOLOGY .............................................................................................................................. 98
1. DATA COLLECTION ............................................................................................................... 98
2. SECONDARY DATA .............................................................................................................. 100
Land Use Planning with Villagers of Dewarighat Panchayat ....................................................... 100
3. USAGE OF DATA ................................................................................................................. 101
8. COSTING ............................................................................................................................ 103
8.1. Budget for Administrative Activities ............................................................................ 103
8.2. Budget for Preparatory Phase ..................................................................................... 104
SWOT Analysis .............................................................................................................................. 105
SYNOPSIS: 1418 Ha. Deorighat (Area Coverage) Watershed Project under Deorighat Panchayat . 106
1. AGRICULTURE .................................................................................................................... 108
2. HORTICULTURE .................................................................................................................. 109

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4.1. Activities ..................................................................................................................... 112
4.2. Costing ....................................................................................................................... 112
4.3. Justification ................................................................................................................ 112
DEVELOPMENT .......................................................................................................................... 112
119
2.1. Activities ..................................................................................................................... 120
2.2. Justification ................................................................................................................ 120
3. NURSERY RAISING .............................................................................................................. 121
3.1. Justification ................................................................................................................ 121

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8. COSTING ............................................................................................................................ 123
1.1. Existing CPRs ............................................................................................................... 125
3. COSTING ............................................................................................................................ 126
1. Existing Status .................................................................................................................... 127
2.1. Activities ..................................................................................................................... 127
3. COSTING ............................................................................................................................ 128
2.1. Activities ..................................................................................................................... 131
2.2. Beneficiaries ............................................................................................................... 131
2.3. Justification ................................................................................................................ 132

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CONSOLIDATION AND WITHDRAWAL PHASE ................................................................................ 139
VIII. BUDGETING ....................................................................................................................... 142
ENTREPRISES .............................................................................................................................. 146
5. ACTION PLAN ..................................................................................................................... 150
X. ANNEXURE ............................................................................................................................ 153
3. PRA Diagrams ...........................................................................................................................
4. Watershed Maps ..........................................................................................................................

ABBREVIATIONS
GP - Gram Panchayat

IIRD Shimla


AF - Afforestation
GS - Grass Seed
CP - Compost Pit
UG - User Group
D2 - Shallow (0.30)
E1 - Sheet erosion
E2 - Rill erosion
S1 - Slope (15% -20%)
S2 - Slope (20% -25%)
S3 - Slope (30% -35%)

General Information
1 Name of the watershed Deorighat

IIRD Shimla


5.
and Watershed Codes
2c6c6B1b
6. Major Water Source Kanog Nalla
Demography
6. Population 2267
Agriculture
Beans, Peas
10. Marketing Local Mandi, Mother Dairy, Relaince Group,
Fagu, Theog,Shimla
Horticulture
12. Marketing Shimla , Adani Group
Animal Husbandry
14 Livestock Cow, Ox, Goat, Horse. Buffalo,
15 Daily Milk Production 892Litres/day
16 Slope S3 30% - 35%
19 PH 7.0
20 N 426
21 P 67.35
22 K 179.60

Executive Summary: Deorighat Micro-Watershed of Deorighat Panchayat
The watershed area under reference consists of village Total Nos. 26 located in Gram Panchayat

IIRD Shimla


Deorighat Theog Block of Shimla district. In the north direction there is very steep slope hills, in the
south one tributory second order river and in the west, hills are located. The project area is located
between Longitude 31 09' 35.98" N and Lattitude 77 21' 56.17" E. As per the Base Line survey
conducted by the IIRD, the Deorighat watershed project has a total 383 households with a
population of 2267 souls, out of which 1139 are male and 1128 are female. The net geographical
area of Deorighat Panchayat is about 1418 ha out of which 75 ha is forest area. As per the survey
conducted by the organization for Deorighat watershed project majority of the farmers are either
Small farmers (less than 5 Bigha) or Marginal farmers (5-25 Bigha).
At Deorighat watershed area agriculture is one of the prime economic activities of the villagers. The
agricultural activities are mainly aimed to meet the local needs and some vegetables they send to
outside market for sale. The major crops and vegetables cultivated by the farmers are Wheat, Jo,
agriculture production. At Deorighat watershed area Horticulture is another livelihood source for the
local farmers. All the households in the watershed area are involved in horticulture activity. The
At present the size of India's dried fruit market is $1 billion, and growing at 20 percent annually, with
a demand-supply gap of over 30 million tons. In this present scenario the almond and other dry fruits
can play a key role in the improving economic condition of the farmers. So it is proposed to bring
more area under pear and almond. As apple is the key horticulture produce in the area, it is
proposed to bring more area under apple production by way of distribution of apple seedlings to the
farmers and also it is proposed to give new root stocks so that the threats due to diseases may be
minimized.
The major source of water in the watershed area is available from a Kanog Nalla (canal) called Kanog
requirements of the watershed area population. The water of this Kanog Nalla is being utilized for
the development of irrigation facilities by the villagers during the Kharif, Ravi and Jayad season
through various channels and kuhals.
In order to enhance and supplement the irrigation facilities, irrigation tank and water pond is being
irrigation water throughout the Kharif, Ravi and Jayad season.
Animal Husbandry is one of the major livelihood activities in the watershed area. As per the survey
400, households in the area are engaged in animal husbandry activities. Chief among the
domesticated animals in the watershed area are Cows, Ox, Sheep, Horse, and Goat. In general
Now-a-days Natural Resource Management is very crucial for the survival of any human society. The
watershed area is prone to soil erosion and landslides. This area required to be treated so that
further degradation of the soil and landslides can be checked.

IIRD Shimla


packaging, and storage etc. existing in the watershed area. It is observed Horticulture Nursery Rising
and Pasture Nursery Rising, Fodder Nursery Rising, Vermi Compost, Bee Keeping, Dairy
Development, can be a potential activity in the watershed area. It may increase the income levels of
the people at the watershed area.
This will help to develop entrepreneurship capacity among the population and serve as an example
for the villagers to come up with similar initiatives at their own. It will increase the income levels of
the people.
There are 97 BPL families in the watershed area. All the BPL households are meeting their livelihood
needs from agriculture and horticulture production. Development of sustainable livelihoods for the
BPL families in the watershed area is a major objective of the project. The small farmers can be
assigned with the development of pasture in community lands.
This project will cover the total area identified in the watershed area. The livelihood options and
income of all the BPL households will be enhanced once the project is properly implemented. The
area under agriculture and horticulture and its productivity will be increased as a result of the

INTRODUCTION

IIRD Shimla


objective of the Integrated Watershed Management Programme (IWMP) is to attach locally
regeneration.

A View of Deorighat Village
The watershed area under reference consists of village namely Deorighat located in Theog
Block of Shimla district.In the north direction there is very steep slope hills,in the south one
between Longitude East(7721'56''-7818'40'') and Lattitude North (3109'35''-
3343'0'').The watershed area liesin Seven villages which are very near to the Deorighat
valley. The elevation of the watershed area is nearly 2632m above the sea level.
124.1. Geographical Characastice

IIRD Shimla


Satellite view of Deorighat Watershed

2.2. Climate
The hill station is surrounded by the hilly wealth of some rare flora and fauna. The sight
of the rolling snow bound hills in between the white clouds is simply spectacular.
The summers of watershed area stretches from April to June. During the summers, the
temperature of watershed area varies between a maximum of 28C to a minimum of
15C.

IIRD Shimla


The watershed area weather during summers is very enjoyable as the weather remains
mild and one needs to wear light cotton garments and light woollen clothes.

The watershed area climate during the winter is very chilling where the temperature
swings between a maximum of 8C to a minimum of -3.1C and may even dip down
below that level too.

It extends from December to February. The climate of watershed area in winter is highly
dominated by the cold winds from the Himalayas. Snowfall takes place during the end of
December when the cold becomes unbearable.

One has to wear heavy woollen garments. During the winters, the ice skating and the
winter sports are of major attractions.
The months of December, January and February are the coolest months of the year, with
mean daily minimum temperature as low as -3.1
o
C. The total annual rainfall is about
1252.6mm per annum. The maximum precipitation is received in the months from January
to March. About 55% of the precipitation is received during winter season. The average
`humidity observed in the project area is about 50% apart from the monsoon months.
Humidity is generally low from 51% (Min.). In monsoon months, humidity is more than 89%
(Max.).

124.2. Soil

IIRD Shimla


As per the Base Line survey conducted by the IIRD, the Deorighat watershed project has a total
457 households with a population of 2267, out of which 1139 are male and 1128 are female. 121
BPL families reside in the watershed area. The average size of the family is 5.74 persons per
household. The majority of the population belongs to General Caste.
Sex No. of Persons
Male 1139
Female 1128
Total 2267

SC 35
OBC 0
General 348
Total 383

IIRD Shimla


The net geographical area of Deorighat Panchayat is about 1418 ha out of which 75 ha is forest
crop is taken.
Land under
Agri/Horticulture
usage
Forest land
Permanent
Pasture Land
Waste Land
Cultivable Land
Uncultivable &
Land
166 ha 75 ha 10.08 ha 328.84 ha 5.04 ha
At the watershed area 25.52 ha land is having some type of sources for irrigation and 151 ha
land has no source of irrigation. There is 166.76ha land under Agri/Horticulture usage. At the
same time 162.08 hectares are belongs to Fallow Land.
sources
166ha 25.5 ha 151 ha
(As per survey)
The Deorighat watershed consists of only Twenty sex revenue villages namely Deorighat
having total area of 1418 hectares. This watershed envisages covering an area of 1418
hectares falling in this village.
124.6. Land Holdings
As per the survey conducted by the organization for Deorighat water shed project majority
of the farmers are either 110 Small farmers (less than 5 Bigha) 167 Marginal farmers (5-25
Bigha). There are 110 small famer households and 167 marginal farmer households in the
area. There are 134 farm households with land holdings in between 26 75 Bigha land.
There are 03 large Farmers in the watershed area. As per the information provided during
the survey, there is no landless household in the area.

IIRD Shimla


Land less
Small Farmer
<5 Bigha
Marginal Farmer
5-25 Bigha
Medium Farmer
26-75 Bigha
Big Farmer
>75 Bigha
06 110 167 134 03

major source of livelihoods in the area. The livestock in the village consists of 432 cows, Ox,
62 Sheep, 9 goats and 37 Horses. There are 383 families those are engaged in Animal
Husbandry activities in the water shed area.

432 54 62 23 09 37 06 623
.

IIRD Shimla


METHODOLOGY
The following methodology was adopted for the preparation of DPR of Watershed Deorighat
125. DATA COLLECTION
Primary Data
g. Baseline Survey
Land use
Water Availability

h. Participatory Rural Appraisal
ix. Mapping
Social Mapping
Resource Mapping

IIRD Shimla


x. Transect Walk

Transect Walk Gram Panchayat Deorighat
xi. Focus Group Discussions
issues.
126. SECONDARY DATA

IIRD Shimla


Land Use Planning with Villagers of Deorighat Gram pachayat
127. USAGE OF DATA
plan, the action plan was got approved from the concerned Gram Sabha.

IIRD Shimla


PREPARATORY PHASE

The Gram Sabha have passed a resolution and already to submitted PIA/ DRDA.
Institute for Integrated Rural Development (IIRD) Shimla has been assigned to prepare the
Detailed Project Report (DPR) for the implementation the water shed project under
Integrated Watershed Management Programme (IMWP)
It is proposed to carry out the following institutional based training and capacity building
programmes in the first two years of the project period in order to equip various
stakeholders to successfully participate and implement the project:
First Year:
7. Orientation of Watershed Development Teams and Watershed Development
Committee Members and Panchayat Officials
8. Orientation course on Fund Management for Watershed Development Teams
and Watershed Committees
Second Year:
Activities with special focus on Nursery Raising, Diary Development, Vermi
Compost, Bee Keeping, and Small Restaurant etc.

IIRD Shimla


(SHGs)
Development Committees on Monitoring and Evaluation of the Project with
132. COSTING
Sl.
No
1 Administrative Cost Rs. 4,25,400 @
5Years

21,27,000.00
2 Monitoring Rs. 70,900 @ 3
years (2nd 3rd and
4th year)
2,12,700.00
3 Evaluation Rs. 70,900 @ 3
years (3nd 4rd and
5th year)
2,12,700.00
Total 25,52,400.00
Rupees Twenty Five Lakh, Fifty two Thousand and Four Hundred Only

IIRD Shimla


Sl. No Particulars Details Amount
First Year
A Preparation of DPR 2,12,700.00
B Entry Point Activities 8,50,800.00
Development Committee Members
and Panchayat Officials
50 Persons @
Rs.5000 .00
2,50,000.00
2 Orientation course on Fund
Management for Watershed
Committees
20 Persons @ Rs.
5000
1,00,000.00
Second Year
3 Orientation programme on Group
management and Livelihood Activities
with special focus on Nursery Raising,
Fisheries, Diary Development, Wool
Processing, Sheep Rearing, Bee
Keeping, Small Restaurant
50 Persons @ Rs.
7,270.00
3,63,500.00
4 Orientation for members of User
Groups (UGs) and Self Help Groups
(SHGs)
50 Persons @ Rs.
5000.00
2,50,000.00
Development Team (WDT) and
Watershed Development Committees
on Monitoring and Evaluation of the
Project with special focus on RTI, Social
Audit and Transparency
20 Persons @ Rs.
5000.00
1,00,000.00
Total Institutional and Capacity Building 10,63,500.00

IIRD Shimla


Total 21,27,000.00

Rupees Twenty One Lakh Twenty seven Thousand Only
SWOT Analysis of Deorighat Micro-Watershed of Deorighat Panchayat
production
Favourable environment to
raise goats and sheep
400 households engaged in
Animal Husbandry activities.
Regular water availability
through the main drainage
Very less number of landless
households.
Agriculture based economy as
around 400 households
practice agriculture out of
457.
There are about 50 number of
skilled labour in many
activities.

Lack of irrigation and storage
facilities.
Lack of availability of good
quality fodder.
Low level of milk production
regarding scientific cattle
management
Prevalence of Soil erosion
No heavy water storage body
present.
No such organized micro-
enterprise activities existing in
the area.
If provided with proper irrigation
considerable increase in agriculture
production can be assured.
Scope of expansion of horticulture
crops.
Possibility of contouring and
levelling of agriculture fields.
Promotion of Organic Farming.
Scope of agro forestry practices.
Interest of the villagers to expand
horticulture activities especially in
vegetable and fruit cultivation.
Providing training on dairy farming
as there is very good scope of
dairy development.
Promotion of nursery raising of
horticulture and vegetable crops.
There is very good scope of
tourism especially eco tourism.
Rapid Climate Change.
Soil prone area due to high slope range and light soils.
Animal Diseases.
activity.
working days are less.

SYNOPSIS: 1418 Ha. Deorighat (Area Coverage) Watershed Project under Deorighat Panchayat

(H.H)
Amount(Rs.)
Watershed Works:
Crate Wire
Gully Plug
Irrigation tank
Water Pond
Retaining wall
CCT

350 Ha.
135 Ha.
137 Ha.
540 Ha.
0.5 ha
2 .0ha.

Whole Village
160 H.H
260 H.H
227 H.H
326 H.H
250 H.H

2673110.57
690750.00
4689552.27
936720.35
1482379.55
162487.18

Dairy Framing
Innovation Fund Restaurant
Bamboo nursery
Vermi Compost
Bee Keeping
Bamboo Basket Making
Rural Artisans Tool Kit
Nursery Raising( Horti&
Forestary)
Goat Raring

0.5 ha

75 ha

143

05HH
07HH
383 HH
10HH
02HH
01HH
01HH

07HH
02HH
06HH

200000.00
350000.00
100000.00
500000.00
100000.00
25000.00
10000.00

350000.00
100000.00
150000.00
Livelihood (BPL):
Dairy Farming
Agriculture Collection Centre

39 H.H
06H.H
18H.H
01H.H

1560000.00
150000.00
407000.00
10000.00
Husbandry :
Pasture Development

10Ha
05Ha
10Ha
10Ha

383 H.H
383 H.H
383 H.H
383 H.H

300000.00
161500.00
268600.00
150000.00

IIRD Shimla


as follows:

XII. AGRICULTURE/HORTICULTURE DEVELOPMENT
133. AGRICULTURE
At Deorighat watershed area agriculture is one of the prime economic activities of the villagers. The
agricultural activities are mainly aimed to meet the local needs and some vegetables they

IIRD Shimla


Wheat Jo

Barley Pulses Vegetable
5090 4400 28760 11035 643720

Vegetables Production at Deorighat
(in Kg/year)
production
Cabbage 2053030 70
Peas 87987 3
Beans 58658 2
Tomatoes 117316 4
Potatoes 175974 6
Total 2932900 100

IIRD Shimla


134. HORTICULTURE
At Deorighat watershed area Horticulture is another livelihood source for the local farmers.
All the households in the watershed area are involved in horticulture activity. The major
Details of Crops (in Kg per year)
Apples Pears Grapes Plum Chulli Kharmani Wall
nut
Cherry Almond Total
135920 3215 423 1115 1265 1480 2990 1870 920 149198

role of honey bees in this production. The farmers practice bee keeping for pollination of
the apple flowers.

IIRD Shimla


There are approximately 59,701 apple trees which produce 1, 35,920 Kgs of Apple every
year. An approximate number of 345 Chulli trees are there in the watershed area where the
production is 1,265Kgs every year. There are 103 Almond trees and the production is
around 920 Kg per year. The other horticulture produces in the area includes Pear, Grapes,
Plum, Kharmani, etc.
farmers.
Families)
The major source of water in the watershed area is available from a Kanog Nalla (canal)
called Kanog Nalla flowing from the mountains. This water is being utilized for consumptive
and non-consumptive requirements of the watershed area population. The water of this

IIRD Shimla


Nalla is being utilized for the development of irrigation facilities by the villagers during the
Kharif, Rabi season through various channels and kuhals & Pipe line .
the supply of irrigation water throughout the Kharif and Rabi season. By way of this
irrigation tank it is estimated that a good amount of land will be brought under irrigation
facilities thereby increasing the cultivable area resulting in enhanced crop production as
well as economic condition of the farmers.
136.1. Activities
136.2. Costing
Funds with Line Departments -
Beneficiary Contribution for WDF 1,20,000
Funds from IWMP 3,00,000

uninterrupted irrigation facilities, irrigation tank and water ponds proposed under the

IIRD Shimla


DEVELOPMENT
chemical fertilizers and pesticides is also common practices. Most of the farm operations
are done manually and use of mechanical systems is very limited. There is a scope for the
Expected Estimated Enhancement in Crop Production - Agriculture
Sl.
No
Crop Current Area Current
production (Kg)
Area after
Expansion
Expected
Production
(Kg)
1 Wheat 0.08 5090 1 1210
2 Barley 0.01 4400 1 3501
3 Pulses 28.56 11035 35 12501
4 Vegetables 150.00 643720 150 2022206
178.65ha 187ha

IIRD Shimla


production.
Expected increase in the Production of Horticulture in Kg per year
Sl. No Crop Current Area Current
production (Kg)
Area after
Expansion
Expected
Production (Kg)
1 Apple 143.00 135920 152 ha 144470
2 Pears 10.15 3847 12 ha 13650
3 Plum 1.25 1115 - -
5 Dry Fruits 1.05 2990 2ha 5980
155.45 ha 143240

166 ha 164100

Horticulture produces like Apple, Grapes, Pear, and Dry Fruits etc are being produced in

IIRD Shimla


mentioned markets. And sometimes they sell their produces in the local mandi (Market),
Activity
Self-
Consumption
Local Market
Sales
External
Market Sales
Market
Means of
Transport
Local
Contractors
Shimla,
Chandigarh,
Delhi,

Truck Loads,
sometimes
buyers from
different
states.

the watershed area.
watershed area.

IIRD Shimla


for the watershed
population.
watershed area.
villagers, which is
dominated by apple
the population.
3 Processing and
Marketing
structure marketing
procedure for the
the products.

IIRD Shimla


XIII. ANIMAL HUSBANDRY
survey 297 households in the area are engaged in animal husbandry activities. Chief among
The village has 432 cows, 9 goats, 212 Ox, 62Sheep, and 37 Horses. Majority of the cows are of
Local breed. The per unit milk production is low in comparison to the other species of milch
animals.
Livestock Population at Deorighat
Number
of
families
Livestock Detail
Cows Buffalo Others
No
of
cows
Breed Milk
Producation
in ltr/day
Buffalo Milk
Producation
in ltr
Ox Sheep Goat Horse Lamb Ass
297 432 Jersey
205 605
54 142 332 326 112 15
2 4
Local
227 327

IIRD Shimla


Green Fodder 18740
Dry Fodder 9263
Total 28003

production Per cow
432 932Ltrs 02.15 Ltrs

There are 432 cows in the watershed area with a production of 932 ltrs of milk per day.
The average milk production per cow accounts to 02.15 ltrs per cow.
143.7. Type of grasses/fodder plants proposed to be planted in the pasture land/
private land-
((Lorantha ceae)), a locally available fodder species which has been proved good for the

IIRD Shimla


144.1. Activities
Pasture Development: 21.04 hectare of land will be covered under fodder production
through community based pasture development. The activity is included under the
component Development of Common Property Resources under the watershed project.
The unavailability of good quality fodder throughout the year is a major problem being
faced by the households engaged in animal husbandry activities in the watershed area. It is
rearing activities. As per the Himachal statistics the cattle population is on decline.
Therefore it is very important to increase good quality fodder production and ensure fodder
availability throughout the year. So it is proposed to carry out fodder plant and fodder seed
distribution to all the households engaged in animal husbandry activities in order to address
the lack of fodder availability in the watershed area.
145. NURSERY RAISING

IIRD Shimla


With the distribution of good quality seeds the production as well as locality of the
fodder will increase. This will ensure availability of fodder throughout the year
encouraging the farmers to take up animal husbandry activities to improve their living
conditions.
Local 205
Jersey 227

watershed area.

IIRD Shimla


It is proposed to introduce improved breed of cattle in the watershed area. As it is
identified during the survey, the yield of the milk is very low. This is mainly due to non-
availability of quality fodder as well as the milk yield of the local species is lower in
comparison to the other advanced breed. The activity to introduce advanced cattle breeds
will be considered under the Livelihood Enhancement of BPL Families component under
the project as well as for the Non-BPL families also.

IIRD Shimla


All 383 families engaged in the area will be covered under the animal husbandry
programme.
150. COSTING
Funds with Line Departments ---- ---
WDF
1,07,440
64,600
Funds from IWMP
2,68,600
1,61,500


IIRD Shimla


production
expertise in cattle
management.
management.

Technique.
group.

IIRD Shimla


XIV. DEVELOPMENT OF COMMON PROPERTY RESOURCES
153.1. Existing CPRs
PH) Department. The existing CPRs consist of only ten irrigation tanks, 11 channels by the
Gram Panchayat and 36 Public Water Taps by the Irrigation and Public Health Department.
These CPRs are being maintained and managed by the respective Gram Panchayat and I&PH
Department. People collect drinking water from the Public Water Taps depending upon
availability.
10 11 36

the area:
activity will be carried out by the Deori ghat Panchayat Administration.
Water Pond: Twelve water ponds will be set up in the proposed watershed area.

IIRD Shimla


155. COSTING
Activity Pasture Development Water Pond
Funds with Line Departments (Rs.)
Beneficiary Contribution (Rs.) for WDF
Funds from IWMP (Rs.)- 1,50,000.00 1,50,000.00
Total Cost (Rs.) 9,36,720.35 9,36,720.35

good quality fodder
available in the
watershed area
The households who
irrigation Tank.

IIRD Shimla


XV. NATURAL RESOURCE MANAGEMENT
158. Existing Status
159.1. Activities
Irrigation Tanks: twenty Seven Tanks were proposed to meet the irrigation
requirement of the agriculture area if the watershed as about 151 ha land is
unirrigated land which has the potential to increase the productivity if adequate
irrigation is applied. Proposed intervention will meet the irrigation requirement of
the area through the year.
Crate Wire: One thousand Eight hundred crate wires are proposed to check
landslides and soil erosion in the watershed area because the area is land slide prone
with shallow soils. The treatment will be made with bio-engineering measures.
Bench Terracing and CCT: As most of the available land is on the slopes and problem
of soil erosion is prevalent. Therefore in order to check erosion of the soil, around
1000 bench terraces and CCT are proposed at different sites.
Gully Plug: Gully Plug is being constructed to check soil erosion in Shyog nala which
is very prone to soil erosion high velocity run off. About 300 gully plugs have been
proposed in the area to check the soil erosion.
Retaining walls: Three retaining wall with 86 m height each were proposed to check
the land slides in land slide areas.

IIRD Shimla


160. COSTING
Sr. no. Activities Cash flow Cash flow from line department Cash flow from IWMP
1 Irrigation Tanks 2nd year 59000.00 1563184.09
3rd year 59000.00 1563184.09
4th year 59000.00 1563184.09

2 Ponds 2nd year 89365.33 312240.11
3rd year 89365.33 312240.11
4th year 89365.33 312240.11

3 Creat Wire 2nd year 29696.66 891036.85
3rd year 29696.66 891036.85
4th year 29696.66 891036.85

4 Gully Plug 2nd year 8850.00 230250.00
3rd year 8850.00 230250.00
4th year 8850.00 230250.00

5 CCT 2nd year 23600.00 54162.39
3rd year 23600.00 54162.39
4th year 23600.00 54162.39

6 Retaining Wall 2nd year 4448.33 494126.51
3rd year 4448.33 494126.51
4th year 4448.33 494126.51

Total 635984.30 10634999.85

2 Soil Erosion and
harvesting:
prevalent in the
watershed area.
checked through the

IIRD Shimla


XVI. FARM BASED MICRO ENTERPRISES
Horticulture Nursery Rising which includes apple nursery and vegetable nursery and
Pasture Nursery Rising which includes various grasses like panicum, cetaria etc. can be a
good livelihood option for the local people. These activities are proposed for the BPL
families.
1 Horticulture
Nursery Rising
not in a systematic
manner.
Nursery Rising will be carried out in
improve the economic condition of
the people under the watershed
area because the area proposed is
good for vegetable and apple
production.
2 Pasture Nursery
Rising
At present, sufficient
pasture land is not as
availability is only of
10.08 ha the watershed
Pasture Nursery Rising will be
it will improve the biomass of the
pasture and good quality fodder in
adequate quantity will be available

IIRD Shimla


area. for the livestock. In spite of pasture
land fodder plants can be grown in
the apple orchards and higher
fodder plant species can be planted
in the ridges of the contours.
not in a systematic
manner.
community.
community regarding
sufficient.
Vermi composting will help the
people to mobilize towards organic
farming and for better yield with
good quality production of fruits
and vegetable. Vermin compost will
also give good income to the
farmers due to heavy demand in
the market Over time more people
will go for organic farming in the
watershed area.

IIRD Shimla


XVII. PRODUCTION SYSTEMS AND MICRO ENTERPRISE
DEVELOPMENT
166.1. Activities
Dairy Farming: Twenty (05) families will be allotted with the activity to carry out
Dairy Farming. This will enable the people to get employment and the products
will be milk, milk products and compost also which increases in soil nutrient
status and farmers will not have the pressure to buy the fertilizers from open
market.
Restaurant: national highway go through the watershed area proposed that is
why there is a big scope of restaurant which will good income to the families
allotted for the enterprises.
Bamboo Nursery: In India bamboo is known as poor mans timber. In Higher
reaches of himachal Pradesh a well known bamboo species i.e. Arundinaria
fulcata can be grown. This bamboo is utilised in making bamboo baskets,
furniture etc. This activity will improve the economic condition of the farmer.
Another benefit of this practice is that the species can be cultivated in the
wasteland. In the watershed (383) families will be allotted with the activity to
carry out Bamboo Nursery.

IIRD Shimla


Sr.
No
Beneficiary
contribution
Fund from
Line
departments
Total Cost from
IWMP
1 Dairy Farming
05
80000.00 200000.00
2 Innovation fund for Restaurant
07
140000 150000 350000.00
3 Bamboo nursery
383
0 0 100000.00
4
Vermin compost
10
200000.00 0 500000.00
5
Bee Keeping
02
40000.00 15000 100000.00
6
Bamboo Basket Making
01
1250.00 0 25000.00
7
01
500.00 0 10000.00
8
Nursery Raising
07 140000.00 350000.00
9.
Goat Raring
02
20000.00 0 100000.00
10
Horti. Collection Centre
06
60000.00 0 150000.00

Total
1885000.00

example for the villagers to come up with similar initiatives at their own. It will increase the
income level (almost twice) of the people.

IIRD Shimla


live with dignity.
Outcome Indicators

IIRD Shimla


Medium Framers - 10
Large farmers - 0
Landless - 0
the watershed area. Labour for many horticulture practices are hired from outside the
watershed area.
Presently there are 6 landless households in the area as per the baseline survey carried
and at the same time the numbers of cattles are also less. A few of them are doing
some work on daily wage basis to meet their daily needs.

IIRD Shimla


activities like pasture development in community lands, Horticulture Nursery Raising
Dairy Farming, and Expansion of Horticulture in the watershed area. The small farmers
can be assigned with the development of pasture in community lands. The marginal
farmers can be given the activity of horticulture expansion. Other families can be
provided with activities like livestock expansion, bee keeping, Vermi compost, sheep
rearing, and diary, nursery rising, handlooms, etc.
Dairy Farming:
Agri-Horti Collection Centre
Justification:
For the time being, dairy farming is not considered as a commercial activity in the area.
Considering the information that HP-MILKFED is planning to setup a Milk Processing plant in
Shimla District, it is important to rejuvenate the dairy farming sector of the watershed area.
Though large scale interventions are not possible, it is possible to create the trend towards
commercialization of dairy farming of the area by assisting a group of a few to adopt dairy
farming besides creating awareness among the villagers about the possibility of dairy
farming as a commercial activity. Along with the distribution of cows, the skill development
programmes, which will cover other villagers, will also take place.

IIRD Shimla


S.N Activity Beneficiaries
Beneficiary
contributio
n
Fund
from Line
departm
ents
Total Cost
from
IWMP

IIRD Shimla


1 Dairy Farming 1.Partap Singh S/o Sh. Ram Dev
2.Mangat RamS/o Sh. Kaul Ram
3.Prem Singh S/o sh. Parmanand
4.Deep Ram s/o sh. Daulat Ram
5.Mast Ram s/o sh. Ganga Ram
6. Muni Devi w/o sh. Deviseran
7.Sita Ram s/o sh. Balak Ram
8.Harinand s/o sh. Het Ram
9. Prem Singh s/o sh. Sadh Ram
10. Atter singh s/o sh. Mathu Ram
11. Man Singh s/o sh. Shiv Ram
12.Krishan Kumar s/o sh.Udhi Ram
13.Rukmi Devi w/o Sh. Udi Ram
14. Bhagat Ram s/o Sh. Het Ram
15. Dani Ram s/o Sh. Parmanand
16. Parmanand s/o Sh. Keharu
17. Gain Singh s/o Sh. Parmanand
18. Rugi Devi w/o Sh. Sita Ram
19. Bhagti Devi w/o Sh. Baliya Ram
20. Atma Ram s/o Sh. Hira Singh
21. Hira Singh s/o Sh. Deep Ram
22. Tulsi Ram s/o Sh. Lagnu Ram
23. Diyan Singh s/o Sh. Ganga Ram
24. Balak Ram S/o Sh moti Ram
25 Keshav Ram S/o Sh. Molu
26 Surender S/o Sh. Matha Ram
27 kanta W/o Sh. Moti lal
28. Devi Singh S/o Sh ram Sharan
29. Heera Singh S/o Sh PramaNand
30 Hukami Ram S/o Sh. Dhaniya
31. Shayam Singh S/o Sh Nand Lal
32 Jeet Ram S/o Sh Hukmi Ram
33 Moham Lal S/o Sh. Ratti Ram
34 Keder Singh S/o Sh Daulat Ram
35 Prem Singh S/o Sh. Heera Singh
36Lokanand S/o Sh. Chet Ram
37 Bhanjano nand S/o Sh. Reatti ram
38 Neegam Singh S/o Sh. Matha Ram
39 Rungi Devi W/o Sh. Seeta Ram
00 150000 1560000

IIRD Shimla


2 Agriculture
collection center
Saryana:Surender,Bimla,Balka Ram,Anat
Ram, Jagat Ram, Jungi Ram
Janog : Mathi, Akalu, Shayamlal, Vidya, Heera
Singh, Basnti,Sunpa
Nangal Devi:Inder Singh,Vidya,Mohan lal,
Mast Ram
0 0 407000
3 Horticulture
collection center
Kanog Nala : Shoda Devi Majhi Devi, DD,
Heera Singh, Mehender, Ratti Ram, Savitri,

0 150000
4 Ruarl Artisans
Tool Kit
Hukmi Ram S/o Sh. Dhani Ram
0 0 10000
Total
2127000

Indicators
The cottage industries will increase.

IIRD Shimla


Formation of Bee Keeping unit in the watershed area.
It will lead towards cluster development.
Families
area.
The livelihood
under the IWMP will
BPL families in the
watershed area.
implementation of
the products.
The new storage and

IIRD Shimla


4 Dairy Framing There is adequate
number of improved
breeds of cow but dairy
farming is not practiced
yet.
area.


levels.

IIRD Shimla



Costing
a Documentation and recording 300000
b Up scaling of Successful experiments 400000
c Training 363500
Total 1063500

IIRD Shimla


XVIII. EXPECTED OUTCOMES OF THE PROJECT
Agriculture

Natural resources
Animal husbandry

Dairy development Number of dairy farming units, milk processing and
preservation center
Improved Bee keeping practices Number of farmers with commercial production of
honey
Micro enterprises

Improvement in womens status Increment in income of women and their institutions
(SHGs)
Milk processing unit Physical existence of well-functioning milk processing
unit
Better market facility Number of well-functioning vegetable and fruit
collection centers, milk and honey preservation units
Development of BPL families

Improvement in economic status of BPL
HHs
Increment in the income of BPL families,
Improvement in social status BPL families will have ownership over the generated
resources

IIRD Shimla


XIX. A. EXPECTED OUTCOMES OF THE PROJECT
1 Agriculture 178.65 187 664245 2039418
a
Wheat 0.08 1 5090 1210
b
Barley 0.01 1 4400 3501
c
Pulses 28.56 35 11035 12501
d
Vegetables 150 150 643720 2022206
2
Horticulture 155.45 167.25 143,872 165,650
a
Apple 143 152 135920 144470
b
Pears 10.15 12 3847 13650
c
Plum 1.25 1.25 1115 1550
d
Dry Fruits 1.05 2 2990 5980
3 Animal Husbandry increase in no. of animals Increase in production per year
a Cow 432 500 Milk (Lt.) 167760 193500
B Horse 15 25
Income
/season(Rs) 900000 1500000
c Goat 112 112 Meat (kg) 3125 3125
d Sheep 326 320 Wool (Kg) 1141 1120
e Others 81 80
Area under fodder crops (Ha) Availability of fodder (kg/day)
Fodder grasses 15 21.04 15000 28003

IIRD Shimla


a
Dairy Farming
0 5
c
Bamboo nursery
0 383
d Vermin compost 0 10
e Bee Keeping 0 2
f Bamboo Basket Making 0 1
g Nursery Raising 0 7
h Goat Raring 0 2
i Horti. Collection Centre 0 6
a Rural Artisans Tool Kit 0 7
b
0 1

IIRD Shimla


XX. BUDGETING

S
l
.

N
o
.

S
u
r
v
e
y

N
o
.

Name of the
farmer/Community
Based
Area
(ha)
Proposed
A
d
d
i
t
i
o
n
a
l

e
a
r
t
h

w
o
r
k

v
o
l
u
m
e

c
u
m

Cost per
unit/Cum
Total Cost
Rs.
Convergency
with
e
n
g
t
h
/

U
n
i
t
s

S
e
c
t
i
o
n

(
s
q
m
)

Volume
(sqm) E
a
r
t
h

W
o
r
k

A
m
o
u
n
t
(
R
s
.
)

1 Community Based
Creat Wire-1
(Nagal Devi To Kanog
Nala)
400.00 450.00 26550.00 2895.13 1158052.00 26550.00 1131502.00
2 Community Based
Creat Wire-2
(Himfed To Kanog)

264.00 295.00 17405.00 2895.13 764314.32 17405.00 746909.32
3 Community Based
Creat Wire-3
(Rajan Tayal
To Dochi Nala )

281.00 315.00 18585.00 2894.25 813284.25 18585.00 794699.25
4 Community Based
Gully Plug-1
(Shyod Nala)
300.00 1.50 450.00 450.00 26550.00 2391.00 717300.00 26550.00 690750.00
5 Community Based
Irrigation Tank-1
(Bhejog)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
6 Community Based
Irrigation Tank-2
(Shaddi)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11

IIRD Shimla


7 Community Based
Irrigation Tank-3
(Chabtu)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
8 Community Based
Irrigation Tank-4
(Tinger Nala)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
9 Community Based
Irrigation Tank-5 (Jata
Kufer)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
10 Community Based
Irrigation Tank-6
(Chopda Shop, Nalya)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
11 Community Based
Irrigation Tank-7
(Jagri Near Deep Ram)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
12 Community Based
Irrigation Tank-8
(Nalya, Dochi)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
13 Community Based
Irrigation Tank-9
(Sharyana)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
14 Community Based
Irrigation Tank-10
(Kanog)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
15 Community Based
Irrigation Tank-11
(Janotu)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
16 Community Based
Irrigation Tank-12
(Jaten Nala)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
17 Community Based
Irrigation Tank-13
(Batog)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
18 Community Based
Irrigation Tank-14
(Shyog Near Maan
Singh)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11

IIRD Shimla


19 Community Based
Irrigation Tank-15
(Janog Upper)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
20 Community Based
Irrigation Tank-16
(Batog Near Nalta)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
21 Community Based
Irrigation Tank-17
(Janog, Bukher)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
22 Community Based
Irrigation Tank-18
(Kadabali)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
23 Community Based
Irrigation Tank-19
(Jata gaon Near Water
source)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
24 Community Based
Irrigation Tank-20
(Chabtu R.R Khachi)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
25 Community Based
Irrigation Tank-21
(Chabtu)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
26 Community Based
Irrigation Tank-22
(Davi Near Navoydev)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
27 Community Based
Irrigation Tank-23
(Chandkala)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
28 Community Based
Irrigation Tank-24
(Shyod Near Budhi
Singh house )
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
29 Community Based
Irrigation Tank-25
(Shyog Near Padam
Singh House)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
30 Community Based
Irrigation Tank-26
(Nagal Davi Tampel)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21

IIRD Shimla


31 Community Based
Irrigation Tank-27
(Jagri Near Mathu
Ram House)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
32 Community Based
Water Pond-1
(Jodpur)
30.00 30.00 900.00 900.00 53100.00 228.23 205409.12 53100.00 152309.12
33 Community Based
Water Pond-2
(Chankula)
15.00 20.00 300.00 300.00 17700.00 278.95 83684.23 17700.00 65984.23
34 Community Based
Water Pond-3
(Tankoti)
15.00 20.00 300.00 300.00 17700.00 278.95 83684.23 17700.00 65984.23
35 Community Based
Water Pond-4
(Nalya)
12.00 16.00 192.00 192.00 11328.00 311.82 59868.94 11328.00 48540.94
36 Community Based
Water Pond-5
(Tinger)
10.00 16.00 160.00 160.00 9440.00 325.72 52115.39 9440.00 42675.39
37 Community Based
Water Pond-6
(Chichi)
15.00 20.00 300.00 300.00 17700.00 278.95 83684.23 17700.00 65984.23
38 Community Based
Water Pond-7
(Kadwai Nala)
12.00 20.00 240.00 240.00 14160.00 249.45 59868.94 14160.00 45708.94
39 Community Based
Water Pond-8
(Shaog)
10.00 16.00 160.00 160.00 9440.00 325.72 52115.39 9440.00 42675.39
40 Community Based
Water Pond-9
(Janog)
20.00 37.50 750.00 750.00 44250.00 247.03 185275.26 44250.00 141025.26
41 Community Based
Water Pond-10
(Bajaga Near Devi
Singh House)
12.00 16.00 192.00 192.00 11328.00 365.37 70151.13 11328.00 58823.13
42 Community Based
Water Pond-11
(Holga Near Heera
Singh House)
20.00 37.50 750.00 750.00 44250.00 247.03 185275.26 44250.00 141025.26

IIRD Shimla


43 Community Based
Water Pond-12
(Shaog Near Gyan
Singh House)
15.00 20.00 300.00 300.00 17700.00 278.95 83684.23 17700.00 65984.23
44 Community Based
CCT-1
(Nangal Deai To
Chadtu)
500.00 1.20 600.00 600.00 35400.00 186.73 112040.09 35400.00 76640.09
45 Community Based
CCT-2
(Shakraout To
Shadyana)
500.00 1.20 600.00 600.00 35400.00 202.08 121247.09 35400.00 85847.09
46 Community Based
Retain Wall-1
(Nalya Road To Om
Prakesh House)
80.00 0.87 69.60 69.60 4106.40 6612.58 460235.77 4106.40 456129.37
47 Community Based
Retain Wall-2
(Himfed To Kanog)
90.00 0.87 78.30 78.30 4619.70 6612.32 517744.79 4619.70 513125.09
48 Community Based
Retain Wall-3
(Himfed To Kanog)
90.00 0.87 78.30 78.30 4619.70 6612.32 517744.79 4619.70 513125.09

Total 10634999.92

Units Average
Rate
Per Unit
(Rs.)
No of
Beneficiaries
(HH)
Beneficiary
Contribution
Convergence Funds
from
IWMP
Amount
a Dairy Farming 39 40000 39 0 150000 1560000 1560000
b Agri.Collection Centre 03 407000 18 0 0 407000 407000
c Horti Collection Centre 01 150000 06 0 0 150000 150000
d Rural Artisans 01 10000 01 0 0 10000 10000

IIRD Shimla


Sub-Total 0 150000 2127000 2127000
a Horticulture Expansion 383 783.2 383 30000 30000 300000 300000
Sub-Total 30000 30000 300000 300000
2 Animal Husbandry
a Fodder Seed 383 422 383 16150 0 161500 161500
C Pasture Development 10 Ha 15000 - - - 150000 150000
Sub-Total 43010 0 580100 580100
3 Micro-Enterprises
a Dairy Farming 05 40000 05 80000 0 200000 200000
b Restaurant 07 50000 07 140000 0 350000 350000
c Bamboo nursery 20000 5 383 10000 0 100000 100000
d Vermi Compost 10 50000 10 100000 15000 500000 500000
g Bee Keeping 2 50000 2 20000 0 100000 100000
e Bamboo Basket making 1 25000 1 2500 0 25000 25000
f Rural Artisans tool kit 1 10000 1 1000 0 10000 10000
h
Nursery raising (Hort. &
Forestry.) 7 50000 7 70000 75000 350000 350000
i Goat rearing 2 50000 2 20000 0 100000 100000
j
Horticulture collection
center 1 150000 1 0 0 150000 150000
Sub-Total 441000 90000 1885000 1885000
GRAND TOTAL 514010 270000 4892100 4892100

Sl. No Particulars
IWMP
Amount (Rs.)
BENEFICIARY
CONTRIBUTION
For WDF
CONVERGENCE
1 GENERAL
a Ad. Cost 2127000
b Monitoring 212700
c Evaluation 212700

Total 2552400

2 PREPARATORY PHASE

a EPA 850800
b
Institutional &
Capacity Building 1063500

c DPR 212700

Total 2127000


WORKS

1
Creat Wire-1
(Nagal Devi To Kanog Nala)
1131502.00

26550.00
2
Creat Wire-2
(Himfed To Kanog)

746909.32

17405.00
3
Creat Wire-3(Rajan Tayal
To Dochi Nala )

794699.25

18585.00
4
Gully Plug-1
(Shyog Nala)
690750.00

26550.00
5
Irrigation Tank-1 (Bhejog) 125846.11 4425.00
6
Irrigation Tank-2 (Shaddi) 125846.11 4425.00
7
Irrigation Tank-3 (Chabtu) 125846.11 4425.00
8
Irrigation Tank-4 (Tinger Nala) 125846.11 4425.00
9
Irrigation Tank-5 (Jata Kufer) 125846.11 4425.00
10
Irrigation Tank-6 (Chopda
Shop, Nalya)
125846.11

4425.00
11
Irrigation Tank-7 (Jagri Near
125846.11 4425.00

IIRD Shimla


Deep Ram)
12
Irrigation Tank-8
(Nalya, Dochi)
125846.11

4425.00
13
Irrigation Tank-9 (Sharyana) 125846.11 4425.00
14
Irrigation Tank-10 (Kanog) 125846.11 4425.00
15
Irrigation Tank-11 (Janotu) 125846.11 4425.00
16
Irrigation Tank-12 (Jaten Nala) 125846.11 4425.00
17
Irrigation Tank-13 (Batog) 125846.11 4425.00
18
Irrigation Tank-14 (Shyog Near
Maan Singh)
125846.11

4425.00
19
Irrigation Tank-15 (Janog
Upper)
225208.21

8850.00
20
Irrigation Tank-16 (Batog Near
Nalta)
225208.21

8850.00
21
Irrigation Tank-17 (Janog,
Bukher)
225208.21

8850.00
22
Irrigation Tank-18 (Kadabali) 225208.21 8850.00
23
Irrigation Tank-19 (Jata gaon
Near Water source)
225208.21

8850.00
24
Irrigation Tank-20 (Chabtu R.R
Khachi)
225208.21

8850.00
25
Irrigation Tank-21 (Chabtu) 225208.21 8850.00
26
Irrigation Tank-22 (Davi Near
Navoydev)
225208.21

8850.00
27
Irrigation Tank-23 (Chandkala) 225208.21 8850.00
28
Irrigation Tank-24 (Shyod Near
Budhi Singh house )
225208.21

8850.00
29
Irrigation Tank-25 (Shyog Near
Padam Singh House)
225208.21

8850.00
30
Irrigation Tank-26 (Nagal Davi
225208.21 8850.00

IIRD Shimla


Tampel)
31
Irrigation Tank-27 (Jagri Near
Mathu Ram House)
225208.21

8850.00
32
Water Pond-1
(Jodpur)
152309.12

53100.00
33
Water Pond-2
(Chankula)
65984.23

17700.00
34
Water Pond-3
(Tankoti)
65984.23

17700.00
35
Water Pond-4
(Nalya)
48540.94

11328.00
36
Water Pond-5
(Tinger)
42675.39

9440.00
37
Water Pond-6
(Chichi)
65984.23

17700.00
38
Water Pond-7
(Kadwai Nala)
45708.94

14160.00
39
Water Pond-8
(Shaog)
42675.39

9440.00
40
Water Pond-9
(Janog)
141025.26

44250.00
41
Water Pond-10
(Bajaga Near Devi Singh
House)
58823.13

11328.00
42
Water Pond-11
(Holga Near Heera Singh
House)
141025.26

44250.00
43
Water Pond-12
(Shaog Near Gyan Singh
House)
65984.23

17700.00
44
CCT-1
(Nangal Deai To Chadtu)
76640.09

35400.00
45
CCT-2
85847.09 35400.00

IIRD Shimla


(Shakraout To Shadyana)
46
Retain Wall-1
(Nalya Road To Om Prakesh
House)
456129.37

4106.40
47
Retain Wall-2
(Janog Ori Dhar to Devta
Mandir )
513125.09

4619.70
48
Retain Wall-3
(Ori Dhar To Om Prakesh)
513125.09

4619.70

Total
10634999.92 618331.80
a
Dairy Farming 1560000
0
150000
b
Agri.Collection Centre 407000
0
0
c
Horti Collection Centre 150000
0
0
d
Rural Artisans 10000
0
0

Sub-Total 2127000 0 150000
II
related activities
1
Agriculture & Horticulture
Development
a Horticulture Expansion 300000 30000 300000
Sub-Total 300000 30000 300000
2 Animal Husbandry
a
Fodder Seed 161500 16150
0
b
Fodder Plant Distribution 268600 26860
0
C
Pasture Development 150000
- -
Sub-Total 580100 43010 0
3 Micro-Enterprises
a
Dairy Farming 200000 80000 0

IIRD Shimla


b
Restaurant 350000 140000 0
c
Bamboo nursery 100000 10000 0
d
Vermi Compost 500000 100000 15000
e
Bee Keeping 100000 20000 0
f
Bamboo Basket making 25000 2500 0
G
Rural Artisans tool kit 10000 1000 0
H
Nursery raising (Hort. & Forestry.) 350000 70000 75000
I
Goat rearing 100000 20000 0
j
Horticulture collection center 150000 0 0
TOTAL 1885000
441000
90000
4. Consolidation phase

a Documentation and recording 300000 0 0
b
experiments 400000 0 0
c Training 363500 0 0
Total 1063500 0 0

GRAND TOTAL 21269999.92 514010.00 1248331.80

IIRD Shimla


Sr. No Particulars
Amount (Rs.)
(Figures)
Amount (Rs.)
(Words)
Rupees Two Caror Twelve Lakh Sixty Nine
Thousand Nine Hundred Ninety two Only
Rupees Six Lakh Eighty Two Thousand
Only
Rupees Twelve Lakh Forty Three
Thousand Three Hundred and Thirty One
Paisa Eighty Only.

Rupees Two Caror Thirty One
lakh Ninety Five Thousand
Three Hundred and Thirty
One, Paisa Seventy Two Only

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177. ACTION PLAN

IIRD Shimla


XXI. ACTIVITY SCHEDULE
PREPARATORY PHASE
1
st
Year
1 2 3 4 5 6 7 8 9 10 11 12
a EPA

b DPR


3
WATERSHED
DEVELOPMENT WORKS
YEAR 2 YEAR 3 YEAR - 4
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
A Creat Wire

B Gully Plug
C Irrigation Tank
D Water Pond
E Check Dam
F CCT

G Bench Terracing

a Dairy Farming

b Fodder Nursery Raising

c Horti Collection Centre

IIRD Shimla


d Sewing center

e Vermi Compost

f Bio gas unit

g Bee Keeping

II
related activities

1
development


2 Animal husbandry

a Fodder Seed



3 Micro-Enterprises

a Milk processing Unit

b Restaurant

c Fruit processing unit

d Bamboo nursery raising

e Bee Keeping

CONSOLIDATION PHASE
Activity
YEAR 5
1 2 3 4 5 6 7 8 9 10 11 12
b Training

c Documentation

IIRD Shimla


YEAR - 3 YEAR 4 YEAR - 5
1 2 3 4 5 6 7 8 9 # # # 1 2 3 4 5 6 7 8 9 # # # 1 2 3 4 5 6 7 8 9 # # #
Evaluation

IIRD Shimla


XXII. ANNEXURE
RATES
SSR
Final Rates
soils NFB, RFB

para 2
20

20
cum
8 8

8
Total 28 28

28
CB, CCT, SCT

costs of
watershed
items- para
2
35

35
cum
12 12 12
Total 39 47

47

costs of
watershed
items- para
3
44

44
cum
14 14

14
Total 48 58

58

IIRD Shimla


cum
28
GO 146
costs of
watershed
items- para
-2
35 35
per cum
39
GO 146
costs of
watershed
items- para
3
44 44
12 12

m per cum
60
GO 146
costs of
watershed
items- para
-2
35 35

m to 2 m per cum
GO 146
costs of
watershed
items- para
3
44 44

m
GO 146
costs of
watershed
items- para
3
25 25
Stripping 237-8.
22 22
soil
GO 146
costs of
watershed
items- para
-2
40 40
stone (per cum)
328 GO 146
para 5, 7
205 180 385
para 5, 7
205 100 305

IIRD Shimla


328 GO 146
para 5, 7
205 180 385
267 GO 146
para 5, 7
205 100 305
sq.m) per rmt
160/rmt
160
10
rmt
63/rmt 63
para 5, 7
205 100
305
140
13 AF (block)

plant
4
4 4
5 5
per plant
8 8 8
Total 12
17
14 AF (bund)

plant
4
5 5
per plant
8 8 8
Total 12
13
100 100
30 30
2 2
per plant
20
18 20 38
pitcher - per plant
35
18 35 53

IIRD Shimla


plant
40
35 40 75
(CPL) /ha
5344
5344
Nos.
5800
5800
(NPM) per acre
3100
3100

ANNEXURE
List of SC beneficiaries
Sh. Ramesh Kumar Sh. Budhhi Ram Sh. Balak RAM
Sh. Geeta Ram Sh. Mathu Ram Sh. Hira Mani Sharma
Sh. Bhup Ram Sh. Ratti Ram Sh. Kesar Singh
Sh. VedParkash Sh. Ram lal Sh. RoshanLal
Sh. Parma Nand Sh. Ramanand Sh. Tulsi Ram
Smt. Sanro Devi Sh. Mohan Lal Sh. Ram Singh
Smt. Sarson Devi Sh. Narayan Singh Jagat Singh Thakur
Sh. LeeiaNand Sh. Mohan Lal Sh. Sohan Singh
Sh. Kali Dass Sh. Dahrma Sh. RoshanLal
Sh. LokaNand Sh. Jagat Ram Sh. ManoharLal
Sh. RaghawaNand Sh. Naria Ram Sh. Mohan Lal
Sh. Indar Sin gh Sh. Nirma Sh. Bhup Ram
Sh. Gorakh Ram Sh. Langhu Ram Sh. Ramesh
Sh.Budhiya Singh Smt. Sonu Sh. Rajesh Kumar
Sh. Jamnu Ram Smt. Balno Sh. Govind Singh
Sh. Roop Singh Sh. Ramanand Singh Smt. Radha
Smt. Sunfa Devi Sh. Udi Ram Sh. Mani RAM
Sh. Rajendar Singh Sh. Inder Singh Sh. KundanLal
Sh. Chhagu Ram Sh. Hari Chand Sh. PremLal
Sh. Geeta Ram Sh. Haridas Sh. Atma Ram
Sh. Bhup Ram

Non BPL Beekeeping Groups
Group 1 Group 2
Sh. IshwarLal Sh. Gulab Singh
Sh. Laxmi Singh Sh. Achhar Singh
Sh. Sohan Singh Sh. IshvarLal
Sh. Jogendar Singh Sh. Ashok Kumar
Sh. Lok Singh Sh. DharmDass
Sh. Mohan Lal Smt. Roshni
Sh. Heera Singh SMT. Santosh

IIRD Shimla


Sh. Shiv Ram Sh. Ravender Kumar
Sh. Nirma Sh. Rajender Singh
Sh. Beli Ram Sh. Sureh

List of Beneficiary under Bamboo nursery raising program
Group 1 Group 2 Group 3 Group 4 Group 5
Sh. Vikarm Singh Sh. Shiv Singh Sh. Ramesh Ravat SMT. Sunita SMT. Santosh
sh. Anant Ram Sh. Rameshwar Sh. Budhhi Ram Sh. Lachhi Ram
Thakur
Sh. Surender
Singh
Sh. IshawarDutt Sh. Anokhi Ram Smt. Sulochna SH. Prem Singh Sh. Sai Ram
sh. Dyanand Sh. Layak Ram Sh. Hari Chand Sh. Harish SMT Shakuntala
Sh. Achhar mal Thakur Sh. Ram Lal Sh. IshwarLal Sh. Ram Sh. Layak Ram
Sh. Bhagat Singh Sh. Hira Singh Sh. Narayan Singh Sh. Mansa Ram Sh. Ramanand
Sh. Sohan Singh Sh. Nanti Ram Sh.Chet Ram Sh. Geeta Ram Sh. TikamDass
Sh. Shiv RAM Sh. Nanti Ram Sh. Ram Krishan Sh. Ratti Ram Sh.Lachmi Ram
Sh. Rajendar Singh SmtMathi Devi Sh. Karm Singh Sh. Devi Ram Sh. Saligram
Sh. Jagdish Sh. Subhash Sh. Kalyan.Singh Sh. Shiv Ram Sh. Shayam Singh

IIRD Shimla



180. PRA
Diagrams

IIRD Shimla

326 Detailed Project Report (DPR) of Dhamandari Watershed under IWMP

IIRD Shimla


IIRD Shimla


IIRD Shimla


IIRD Shimla


IIRD Shimla


4. Watershed Maps

IIRD Shimla


Watershed Deorighat Developmet Block
Theog Distt. Shimla HP

Dhamandari Micro-Watershed of Theog Block, District
Shimla (H.P.) Under IWMP

Index

IIRD Shimla


Submitted to,

Prepared by,

www.iirdshimla.org

CONTENTS

IIRD Shimla


ABBREVIATIONS ............................................................................................................................ 339
WATERSHED AT A GLANCE ............................................................................................................ 340
Executive Summary ....................................................................................................................... 341
INTRODUCTION ............................................................................................................................. 343
1. ABOUT THE PROJECT .......................................................................................................... 343
2. BACKGROUND OF THE AREA............................................................................................... 344
2.1. Geographical Characteristics ....................................................................................... 344
2.2. Climate ....................................................................................................................... 345
2.3. Soil ............................................................................................................................. 345
2.4. Population Classification ............................................................................................. 346
2.5. Land use Pattern ......................................................................................................... 347
2.6. The Watershed Area ................................................................................................... 347
2.7. Land Holdings ............................................................................................................. 347
2.8. Livestock Population ................................................................................................... 348
METHODOLOGY ............................................................................................................................ 349
1. DATA COLLECTION ............................................................................................................. 349
2. SECONDARY DATA .............................................................................................................. 350
Villagers of Dhamandri Panchyat ................................................................................................ 351
3. USAGE OF DATA ................................................................................................................. 351
1. ENTRY POINT ACTIVITIES ...................................................................................................... 351
2. PREPARATION OF DPRS ........................................................................................................ 351
3. INSTITUTIONAL AND CAPACITY BUILDING ............................................................................. 352
4. COSTING ............................................................................................................................... 352
4.1. Budget for Administrative Activities .......................................................................... 352
4.2 Budgets for Preparatory Phase ................................................................................................ 353
Rupees Eleven Lakh Fifty Nine Thousands Five Hundred only ....................................................... 353
SWOT Analysis .............................................................................................................................. 355
SYNOPSIS: 773 Ha. Dhamandri (Area Coverage) Watershed Project under Dhamandri Panchayat356
1. AGRICULTURE .................................................................................................................... 358

IIRD Shimla


2. HORTICULTURE .................................................................................................................. 359
4.1. Activities ..................................................................................................................... 362
4.2. Costing ....................................................................................................................... 362
4.3. Justification ................................................................................................................ 362
DEVELOPMENT .......................................................................................................................... 363
369
2.1. Activities ..................................................................................................................... 370
2.2. Justification ................................................................................................................ 370
3. NURSERY RAISING .............................................................................................................. 371

IIRD Shimla


3.1. Justification ................................................................................................................ 371
8. COSTING ............................................................................................................................ 373
1.1. Existing CPRs ............................................................................................................... 375
3. COSTING ............................................................................................................................ 376
1. Existing Status .................................................................................................................... 378
2.1. Activities ..................................................................................................................... 378

IIRD Shimla


4. COSTING ............................................................................................................................ 381
2.1. Activities ..................................................................................................................... 382
2.2. Beneficiaries ............................................................................................................... 382
2.3. Justification ................................................................................................................ 382
VIII.CONSOLIDATION AND WITHDRAWAL PHASE ......................................................................... 389
VIII. BUDGETING ....................................................................................................................... 394
ENTREPRISES .............................................................................................................................. 397
3. Total Fund flow for IWMP .................................................................................................. 398
5. ACTION PLAN ..................................................................................................................... 404
X. ANNEXURE ............................................................................................................................ 407
2. Design and Estimate of Watershed Work..................................................................................
3. Diagrams .....................................................................................................................................
4. Watershed Maps ..........................................................................................................................

IIRD Shimla


IIRD Shimla


ABBREVIATIONS
GP - Gram Panchayat
AF - Afforestation
GS - Grass Seed
CP - Compost Pit
UG - User Group
D2 - Shallow (0.30)
E1 - Sheet erosion
E2 - Rill erosion
S1 - Slope (15% -20%)
S2 - Slope (20% -25%)

IIRD Shimla


S3 - Slope (30% -35%)

General Information
1 Name of the watershed Dhamandari
5.
and Watershed Codes
2c6c6B1a
6. Major Water Source Batibada Khad
8. Livelihood Options Agriculture, Horticulture, Animal Husbandry
Demography
Agriculture
9. Major Crops and Vegetables Wheat, Jo, Barley, Cauliflower, Cabbage, Potato,
Tomato, Beans, Peas.
10. Marketing Dhali, Delhi, Chandigarh
Horticulture
walnut, Almond.
12. Marketing Local Mandi, Mother Dairy, Relaince Group
Animal Husbandry

IIRD Shimla


14 Livestock Cow, Buffalo, OX, Goat, Horse.
16 Slope S3 25% - 30%
19 PH 7.0
20 N 426
21 P 67.35
22 K 179.60

Executive Summary: Dhamandari Micro-Watershed of Dhamandari Panchayat
The watershed area under reference consists of village namely Dhamandri located in Theog Block of
428.27" N and Lattitude 77 20' 34.27" E. As per the Base Line survey conducted by the IIRD, the
Dhamandari watershed project has a total 274 households with a population of 1272 souls, out of
which 663 are male and 609 are female.The net geographical area of Dabandri Panchayat is about
816ha out of which 10 ha is forest area. As per the survey conducted by the organization for
Dhamandari water shed project majority of the farmers are either Small farmers (less than 5 Bigha)
or Marginal farmers (5-25 Bigha).
At Dhamandari watershed area agriculture is one of the prime economic activities of the villagers.
The agricultural activities are mainly aimed to meet the local needs and some vegetables they send

IIRD Shimla


to outside market for sale. The major crops and vegetables cultivated by the farmers are Wheat, Jo,
agriculture production. At Dhamandari watershed area Horticulture is another livelihood source for
the local farmers. All the households in the watershed area are involved in horticulture activity. The
Grapes, Chilgoja, Kharmani, Almond, and Apricot etc.
At present the size of India's dried fruit market is $1 billion, and growing at 20 percent annually, with
a demand-supply gap of over 30 million tons. In this present scenario the almond and other dry fruits
can play a key role in the improving economic condition of the farmers. So it is proposed to bring
more area under pear and almond. As apple is the key horticulture produce in the area, it is
proposed to bring more area under apple production by way of distribution of apple seedlings to the
farmers and also it is proposed to give new root stocks so that the threats due to diseases may be
minimized.
The major source of water in the watershed area is available from a Nalla (canal) called Dhamandari
requirements of the watershed area population. The water of this Nalla is being utilized for the
development of irrigation facilities by the villagers during the Kharif season through various channels
and kuhals.
In order to enhance and supplement the irrigation facilities, irrigation tank and water pond is being
irrigation water throughout the Kharif season.
Animal Husbandry is one of the major livelihood activities in the watershed area. As per the survey
219, households in the area are engaged in animal husbandry activities. Chief among the
domesticated animals in the watershed area are Cows, Buffalo, Ox, Sheep, Horse, and Goat. In
general villagers collect green fodder from the personal lands. The green fodder is available in the
area during the summer season whereas due to severe winter conditions prevailing during the
winter season fodder is to be procured from outside.
Now-a-days Natural Resource Management is very crucial for the survival of any human society. The
watershed area is prone to soil erosion and landslides. This area is required to be treated so that
further degradation of the soil and landslides can be checked.

IIRD Shimla


packaging, and storage etc. existing in the watershed area. It is observed Horticulture Nursery Rising
and Bamboo Nursery Rising, Bee keeping; Vermi Compost can be a potential activity in the
watershed area. It may increase the income levels of the people at the watershed area.
This will help to develop entrepreneurship capacity among the population and serve as an example
for the villagers to come up with similar initiatives at their own. It will increase the income levels of
the people.
There are 94 BPL families in the watershed area. All the BPL households are meeting their livelihood
needs from agriculture and horticulture production. Development of sustainable livelihoods for the
BPL families in the watershed area is a major objective of the project.
This project will cover the total area identified in the watershed area. The livelihood options and
income of all the BPL households will be enhanced once the project is properly implemented. The
area under agriculture and horticulture and its productivity will be increased as a result of the

INTRODUCTION
integrated sustainable eco-friendlydevelopment of the rural areas of the country.The
objective of the Integrated Watershed Management Programme (IWMP)is to attachlocally
development in the area.These objectives can be realized by conserving, protecting and
restoring the ecological balance by developing natural resources and by preventingsoil
erosion, degradation of top soil cover,regeneration of natural vegetation, rain water
activities andinnovative sustainable livelihooddevelopment of the community. The activities
for resource development and usage will be planned to promote farming and allied activities
to promote local livelihoods while ensuring resource conservation and regeneration.

IIRD Shimla


The watershed area under reference consists of village namely Dhamandri located in Theog
Block of Shimla district.In the north direction there is very steep slope hills, in the south one
between Longitude 31 4' 28.27" N and Lattitude 77 20' 34.27" E. The watershed area liesin
five villages which are very near to the Cheog valley. The elevation of the watershed area is
nearly 2024m above the sea level.

IIRD Shimla


Satellite view of Dhamandri Watershed
182.2. Climate
Meteorologically, the year can be divided into three distinct seasons. Winter seasonsets in
from the month of October and continues upto April, followed by summerseason from May
going up to 23.0
o
o
than 80%.
182.3. Soil
productivity. The sodium levels do not indicate any potential for soil salinization or adverse

IIRD Shimla


As per the Base Line survey conducted by the IIRD, the Dhamandariwatershed project has a total
274 households with a population of 1272 souls, out of which 663 are male and 609 are
female.From this data it emerges that there is a healthy sex ratio as the female population is
greater than male population. 94 BPL familiesresidein the watershed area. The average size of
the family is 4.64 persons per household.The majority of the population belongs to General
Caste.
Sex No. of Persons
Male 663
Female 609
Total 1272

SC 82
OBC 03
General 189
Total 274

IIRD Shimla


The net geographical area of Dhamandri Panchayat is about 816 ha out of which 10 ha is forest
crop is taken.
Land under
Agri/Horticulture
usage
Personal Forest
land
Permanent
Pasture Land
Waste Land
Cultivable Land
Uncultivable &
Land
312 ha 10 ha 210 ha 184 ha 100 ha
At the watershed area 52.8 ha land is having some type of sources for irrigation, and 312 ha
land under Agri/Horticulture usage. At the same time 284 hectares are belongs to Fallow
Land.
sources
312 ha 52 ha 77.4 ha
(As per survey)
The Dhamandri watershed consists of only Five revenue villages namely Dhamandri having
total area of 816.00 hectares. This watershed envisages covering an area of 773 hectares
falling in this village.
182.7. Land Holdings
As per the survey conducted by the organization for Dhamandariwater shed project majority
There are 23 farm households with land holdings in between 26 75 Bigha land.There are

IIRD Shimla


Land less
Small Farmer
<5 Bigha
Marginal Farmer
5-25 Bigha
Medium Farmer
26-75 Bigha
Big Farmer
>75 Bigha
- 180 69 23 04

major source of livelihoods in the area. The livestock in the village consists of 321
cows,258Ox, 42 Sheep, 176 goats,and 14 Horses and 48 Buffalos.There are 219 families
those are engaged in Animal Husbandry activities in the water shed area.
Livestock Detail
No of cows Buffalo Ox Sheep Goat Ass Yak Horse Total

321 48 258 42 176 0 0 14 859

37.37% 5.60% 30.03% 5.50% 20.49% 0 0 1.63% 100%

IIRD Shimla


METHODOLOGY
The following methodology was adopted for the preparation of DPR of Watershed
Dhamandri.
183. DATA COLLECTION
Primary Data
i. Baseline Survey
Land use
Water Availability
j. Participatory Rural Appraisal
xii. Mapping
Social Mapping
Resource Mapping

IIRD Shimla


xiii. Transect Walk
xiv. Focus Group Discussions
issues.
184. SECONDARY DATA

IIRD Shimla


Villagers of Dhamandri Panchyat

185. USAGE OF DATA

PREPARATORY PHASE

The gram panchayat has passed the resolution to make two rest houses at
Patrogand Baliwada respectively and a road from ChapaiKhad to Shagaltiunder,
Road Chawi Khad to Sagalti the EPA budget.


IIRD Shimla


First Year:
Second Year:
Activities with special focus on Nursery Raising, Diary Development, and
Bee Keeping etc.
(SHGs)
4. COSTING
Sl.
No
1 Administrative Cost Rs. 231900 @ 5 Years 11,59,500.00
2 Monitoring Rs. 38650 @ 3 years (2
nd
3
rd

and 4
th
year)
115950.00
3 Evaluation 3rd Year 38650 & 4
th
Year
38650 & 5
th
Year 386650
115950.00

IIRD Shimla


Total 1391400.00

Rupees Thirteen Lakhs Ninety One Thousands Four Hundred only
4.2 Budgets for Preparatory Phase

Heads Units Amount
EPA 463,800.00
Institutional &
Capacity Building
579,750.00
DPR 1 115,950.00
Total 1159500.00

Rupees Eleven Lakh Fifty Nine Thousands Five Hundred only

IIRD Shimla


SWOT Analysis of Dhamandri Micro-Watershed of Dhamandri Panchayat
production
goats and sheep
the main drainage

Lack of irrigation,
marketing, storage
facilities
fodder availability
breed
Low level of milk
production
cattle management
Prevalence of Soil
erosion
body present.
No such organized
micro-enterprise
area
production can be
assured
Farming
activities
dairy farming
raising and pasture
development

Rapid Climate Chang
activity

SYNOPSIS: 773 Ha. Dhamandri (Area Coverage) Watershed Project under Dhamandri Panchayat
(H.H)
Amount(Rs.)
Watershed Works:
Crate Wire
Irrigation Tank
Water pond
Check dam
Channel

200 ha
514 ha
300 ha
250 ha
300 ha

Whole Village
160 H.H
70 H.H
227 H.H

1502523
2331534
1589784
97828
275829
Dairy Farming
Vermicompost
Small Restaurant
Bee Keeping
Bamboo nursery

50 H.H
18 H.H
02 H.H
07 H.H
04 H.H

900000
180000
60000
56000
24000

Livelihood (BPL):
Dairy Farming

39 H.H
17 H.H
780000
379500
Husbandry :
Pasture Development

249 H.H
172 H.H
172 H.H

124500
25000
12500
125350

IIRD Shimla


as follows:


IIRD Shimla


XXIII. AGRICULTURE/HORTICULTURE DEVELOPMENT
187. AGRICULTURE
At Dhamandari watershed area agriculture is one of the prime economic activities of the villagers.
The agricultural activities are mainly aimed to meet the local needs and some vegetables
they send to outside market for sale.The major crops and vegetables cultivated by the farmers
are Wheat, Jo, Barley, Pulses, and Vegetablesetc.They are working on the old techniques and
Wheat Jo Barley Pulses Vegetable
Total (KG)
2480 100 9550 4190 2337600
2353920

Vegetables Production at Dhamandari
(in Kg/year)
production
Cabbage 2053030 70
Peas 87987 3

IIRD Shimla


Beans 58658 2
Tomatoes 117316 4
Potatoes 175974 6
Total 2932900 100

The major crops cultivated by the farmers are Wheat, Jo, Pulses,Barley and Vegetables etc.At
looking for Mixed Cropping Pattern. The Peas, Cauliflowerand Cabbageare also taken in the
188. HORTICULTURE
At Dhamandri Nalla watershed area Horticulture is another livelihood sourcefor the local
farmers. All the households in the watershed area are involved in horticulture activity. The
major horticulture produce in the area is Apple. Other produces in the area includes, Pear,
Plum,Grapes, Chilgoja, Kharmani,Almond, and Apricot etc. Majority of the families in the
Changmang Walling watershed area are engaged in Horticulture activities.
Horticulture production (Kg/year)

IIRD Shimla


Apples Pears Grapes Plum Apricot Kharmani Almond Chilgoja Total
91055 1250 0 1950 1681 1760 6860 460 105016

86.71% 1.19% 0.00% 1.86% 1.60% 1.68% 6.53% 0.44%
100.00%

apple flowers. The approx. Apple production per year is 91055 Kg and Pears production per
year is 1250 kg.
The other horticulture produces in the area includes Pear, Grapes, Plum, Kharmani, etc.

Apple Production at Dhamandari

IIRD Shimla


farmers.
Families)
The major source of water in the watershed area is available from a Nalla (canal)
calledDhamandari Nallaflowingfrom the mountains. This water is being utilized for
consumptive and non-consumptive requirements of the watershed area population. The
water of this Nalla is being utilized for the development of irrigation facilities by the villagers
during the Kharif season through various channels and kuhals.

IIRD Shimla



190.1. Activities
190.2. Costing
30,000
Beneficiary Contribution for WDF
84,200
Funds from IWMP
1,24,500
Total amount
2,38,700


IIRD Shimla


uninterrupted irrigation facilities,irrigation tank and water pondisproposed under the
DEVELOPMENT

IIRD Shimla


production.

Pears Production at Dhamandari
Horticulture produces like Apple, Grapes, Pear, and Dry Fruitsetc. are being produced in
being produced in for self-consumption and to meet outside demands in large extend.
In general the agriculture produce like Cabbage, Potato, Tomato and Peasare being sold in
Delhiby road. People join together and hire trucks and send their produce to the above

IIRD Shimla


Activity
Self-
Consumption
Local Market
Sales
External
Market Sales
Market
Means of
Transport
Local
Contractors
Shimla,
Chandigarh,
Delhi,

Truck Loads,
sometimes
buyers from
different
states.

the watershed area.
watershed area.
enhancement of BPL Families.The concerned Panchayat Administration will construct the

IIRD Shimla


for the watershed
population.
Sharpincrease in the area under
watershed area.
2 Horticulture Horticulture is the
majorlivelihood activity
of the villagers, which is
dominated by apple
the population.
3 Processing and
Marketing
structure marketing
procedure for the
the products.

IIRD Shimla


XXIV. ANIMAL HUSBANDRY
the domesticated animals in the watershed area are Cows,Buffalo, Ox, Sheep, Horse, and
Goat.
The livestock in the village consists of 321 cows, 258Ox, 42 Sheep, 176 goats, and 14 Horses
and 48 Buffalos. Majority of the cows are of Local breed. The per unit milk production is low in
comparison to the other species of milch animals.
Livestock Detail
No of cows Buffalo Ox Sheep Goat Ass Yak Horse Total

321 48 258 42 176 0 0 14 859

IIRD Shimla


Livestock Population at Dhamandari
Number
of
families
Livestock Detail
Cows Buffalo
No
of
cows
Breed Milk
Production
in ltr/day
Buffalo Milk
Production
in ltr
Ox Sheep Goat Ass Yak Horse
219 321 Jersey 135 48 136 258 42 176 14
Local 186

Green Fodder 27312
Dry Fodder 8491
Others 790
Total 36593 KG

IIRD Shimla


Green Fodder Availability at Dhamandari
production Per cow
312 321 Ltrs 1.02 Ltrs

land-

IIRD Shimla


198.1. Activities
community based pasture development.The activity is included under the component
throughout the year.So it is proposed to carry out fodder plant and fodder seed distribution

IIRD Shimla


199. NURSERY RAISING
activity is included under livelihood enhancement component of the Non-BPL familiesand
the activity will be carried out by a user group by raising various fodder plants which are
feasible for the climatic and geographic conditions of the area.
Local 186
Jersey 135

IIRD Shimla


watershed area.
like Jerseyand other improved species are need to be promoted in the watershed area in
commercial activity rather than raising milch animals for fulfilling household dairyneeds.

IIRD Shimla



programme.
204. COSTING
WDF
5,000
10,000
Funds from IWMP
12,500
25,000

IIRD Shimla


production
expertise in cattle
management.
management.
Technique.
4 Milk Marketing Milk Production is not
anincome generation
activity, only for self-
consumption.
group.
commercial activity,and the

IIRD Shimla


XXV. DEVELOPMENT OF COMMON PROPERTY RESOURCES
207.1. Existing CPRs
PH) Department. The existing CPRs consist of only five irrigation tanks, seven channels by
the Gram Panchayat and 15 Public Water Taps by the Irrigation and Public Health
05 07 15

the area:
Pasture Development:The purpose of Pasture Development is for ensuring availability of
fodder.An area of 5 hectare of community land will be converted as pasture land. This
activity will be carried out by the Dhamandri Panchayat Administration.
water needs for drinking and irrigation. Thirteen Irrigation water tanks are proposed to

IIRD Shimla


Water Pond:Thirteenwater pondswill be set upin the proposed watershed area.
209. COSTING
Activity
Pasture
Development
(Rs.)

88,500.00

4,74,655.00
for WDF

Funds from IWMP (Rs.)- 1,25,350.00

23,31,534.13

15,89,784.97
Total Cost (Rs.) 1,25,350.00 24,20,034.13 20,64,439.97


IIRD Shimla


good quality fodder
available in the
watershed
areathroughout the
area.
The households who
irrigation Tank.

IIRD Shimla


XXVI. NATURAL RESOURCE MANAGEMENT
212. Existing Status
213.1. Activities
watershed area. The treatment will be made with bio-engineering measures

Effect of Soil Erosion at Dhamandari

Check Dam and Channel: Check Dam is being constructed for rain water harvesting.

IIRD Shimla



2 Soil Erosion and
harvesting:
prevalent in the
watershed area.
checked through the

IIRD Shimla


XXVII. FARM BASED MICRO ENTERPRISES
observed Horticulture Nursery Risingand Bamboo Nursery Rising, Bee keeping; Vermi
Compostcan be a potential activity in the watershed area. It may increase the income levels
of the people at the watershed area.
Horticulture Nursery Risingand Pasture Nursery Risingcan be a good livelihood option for
the local people.These activities are proposed for the BPL families.
1 Bamboo Nursery
Rising
not in a systematic
manner.
watershed area.
not in a systematic
manner.
community.
community regarding
sufficient.
farming.
area.

IIRD Shimla


218. COSTING
Sr.
No
Beneficiary
contribution
Fund from
Line
departments
Total Cost
from
IWMP
1
Bee Keeping
1. Shyam Singh 5. MadanLal
2. Devi Singh
6. Bhagat
Thakur
3. AlamChand 7. Chatar Singh
4. Virendra

22400 0 56000
2
Bamboo Nursery
40 families (4 groups) Please see
the Annexure.
15000 24000 24000
3 Vermi Compost Lakshmi
Singh Narayan Singh
SohanLal Amar Singh
Devi Singh BalDev
Chatar
Singh
RatiRamS/O Paras
Ram
Naresh VedPrakash
Rajesh Krishna Datt
Shyam
Singh Devi Datt
Alam
Chand Shyam Singh
Shushil Sadh Ram
72000 75000 180000
TOTAL 109400 99000 260000

IIRD Shimla


XXVIII. PRODUCTION SYSTEMS AND MICRO ENTERPRISE
DEVELOPMENT
220.1. Activities
Dairy Farming:Twenty (20) families will be allotted with the activity to carry out
Dairy Farming.
Restaurant:Four (4) families will be allotted with the activity to carry out
Sr.
No
Beneficiary
contribution
Fund from
Line
departments
Total Cost
from
IWMP
1 Dairy farming
50 360000 150000 900000
6
Restaurant
2 20000 60000 60000
TOTAL
380000 210000 960000


IIRD Shimla


live with dignity.
Outcome Indicators
Existence of organized Restaurant unit.

IIRD Shimla


Medium Framers - 10
Big farmers - 00
the watershed area.
and at the same time the numbers of cattles are also less.A few of them are doing some

IIRD Shimla


Dairy Farming, and Expansion of Horticulture in the watershed area.The small farmers
can be assigned with the development of pasture in community lands. The marginal
farmers can be given the activity of horticulture expansion.
Dairy Farming:
Justification:
assisting a group of a few to adoptdairy farming besides creating awareness among the
villagers about the possibility of dairy farming as a commercial activity.Along with the
also take place.

IIRD Shimla


S.N. Activity Beneficiaries
Beneficiary
contribution
Fund from
Line
departments
Total
Cost
from
IWMP
1 Dairy Farming
1. Shibram 16.Bimala 29. Shibram
2.Chatar Singh 17.Atmaram 30. GauriDatt
3. Hero 18.Kamala 31. Sudama
4. Gangaram 19.Dilaram 32. Santu
5. Radhi Devi 20. Bhupram
33. Ganga
ram
6. Alamchand 21. RaushanLal 34. Balak ram
9. Mohan Singh 22. Rajesh 35. Roshan
10. Shaulia 23. Kaushlya 36. Paniya
11. Kedar Singh 24. Jogindra 37. Pratap
12. Narendra 25. Amar Singh 38. Shivdatt
13. Mohiram 26. Premlal 39. Vimla
14.Layal Ram 27. Gangaram

15.Bhup Singh 28.Sitaram

0 175000 780000
2 Vegetable and
fruit collection
center (Horti
collection
center)
User Group1 Group 2 Group 3
Bhagat Ram Hiro Alam Chand
Keshav Ram Chatar Singh Salochana
Babli Shaukiya Ram Gita Ram
Hiru Santu Amar Singh
Janki Atma Ram Sher Singh
Rajendra

Premlal
0 50000 379500
Total 0
225000 1159500


IIRD Shimla


Indicators
Families
BPL Familiesof that
area.
The livelihood
under the IWMP will
BPL families in the
watershed area.
attain the status of
APLover time after the
proper implementation of

IIRD Shimla


the products.
The new storage and
practices in an
and due to lack of
balance food milk
production is low.
number of Jersey breed,
and it will improve the
socio- economic condition
of the people in the
watershed area.

IIRD Shimla


VIII.CONSOLIDATION AND WITHDRAWAL PHASE

levels.
Costing
115950.00
231900.00
c Training
231900.00

IIRD Shimla


Total
579750.00

IIRD Shimla


XXIX. EXPECTED OUTCOMES OF THE PROJECT
Agriculture

Natural resources
Animal husbandry

Micro enterprises

Development of
BPL families


IIRD Shimla


IIRD Shimla


IIRD Shimla


XXX. BUDGETING


S
l
.

N
o
.

S
u
r
v
e
y

N
o
.

Name of the
farmer/Community
Based
Area
(ha)
Proposed
A
d
d
i
t
i
o
n
a
l

e
a
r
t
h

w
o
r
k

v
o
l
u
m
e

c
u
m

Cost per
unit/Cum
Total Cost
Rs.
Convergence
with
e
n
g
t
h
/

U
n
i
t
s

S
e
c
t
i
o
n

(
s
q
m
)

Volume
(sqm) E
a
r
t
h

W
o
r
k

A
m
o
u
n
t
(
R
s
.
)

1 Community Based
Creat Wire-1
(DabtaNala)

198.00 330.00 19470.00 2892.65 572744.70 19470.00 553274.70
2 Community Based
Creat Wire-2
(BatibadakhadNala)

120.00 112.50 6637.50 2892.66 347119.20 6637.50 340481.70
3 Community Based
Creat Wire-3
(BadelShagaltiNala)

110.00 113.00 6667.00 2892.67 318193.70 6667.00 311526.70
4 Community Based
Creat Wire-4
(DabtaNala to
DharBatibada)

105.00 110.00 6490.00 2892.67 303730.35 6490.00 297240.35
5 Community Based
Irrigation Tank-1
(DharBalibada)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
6 Community Based
Irrigation Tank-2
(Khagan)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
7 Community Based
Irrigation Tank-3
(Upper,Majholi)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
8 Community Based
Irrigation Tank-4
(DharBatibada)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11

IIRD Shimla


9 Community Based
Irrigation Tank-5
(Jakani,Bagda)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
10 Community Based
Irrigation Tank-6
(Panchyat,Tugan)
15.00 35.00 525.00 75.00 4425.00 248.14 130271.11 4425.00 125846.11
11 Community Based
Irrigation Tank-7
(Patrog,Karval)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
12 Community Based
Irrigation Tank-8
(Primary School
Batibada)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
13 Community Based
Irrigation Tank-9
(Chamali)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
14 Community Based
Irrigation Tank-10
(Bagda,Majhali)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
15 Community Based
Irrigation Tank-11
(Janu)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
16 Community Based
Irrigation Tank-12
(LowarSangti)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
17 Community Based
Irrigation Tank-13
(Gram Batibada)
20.00 52.50 1050.00 150.00 8850.00 222.91 234058.21 8850.00 225208.21
18 Community Based
Water Pond-1
(DungaJabad)
20.00 37.50 750.00 750.00 44250.00 230.44 172830.84 44250.00 128580.84
19 Community Based
Water Pond-2
(Dhapati)
18.00 37.50 675.00 675.00 39825.00 255.62 172540.39 39825.00 132715.39
20 Community Based
Water Pond-3
(MajabiDhar)
18.00 35.00 630.00 630.00 37170.00 288.43 181710.47 37170.00 144540.47
21 Community Based
Water Pond-4
(Chari)
15.00 30.00 450.00 450.00 26550.00 252.54 113643.88 26550.00 87093.88
22 Community Based
Water Pond-5
(Hati)
20.00 37.50 750.00 750.00 44250.00 252.62 189464.93 44250.00 145214.93

IIRD Shimla


23 Community Based
Water Pond-6
(PanchyatGarden,Tugan)
18.00 40.00 720.00 720.00 42480.00 231.41 166617.76 42480.00 124137.76
24 Community Based
Water Pond-7
(ChiwaiDhar)
15.00 30.00 450.00 450.00 26550.00 266.98 120141.61 26550.00 93591.61
25 Community Based
Water Pond-8
(Tikari)
20.00 42.50 850.00 850.00 50150.00 256.31 217865.46 50150.00 167715.46
26 Community Based
Water Pond-9
(Shopad)
20.00 37.50 750.00 750.00 44250.00 252.62 189464.93 44250.00 145214.93
27 Community Based
Water Pond-10
(Khatmal,Dara Aga)
15.00 25.00 375.00 375.00 22125.00 279.80 104925.07 22125.00 82800.07
28 Community Based
Water Pond-11
(Tharmati)
16.00 32.50 520.00 520.00 30680.00 258.90 134628.74 30680.00 103948.74
29 Community Based
Water Pond-12
(Mahholi)
20.00 37.50 750.00 750.00 44250.00 252.62 189464.93 44250.00 145214.93
30 Community Based
Water Pond-13
(Kamala)
15.00 25.00 375.00 375.00 22125.00 296.38 111140.96 22125.00 89015.96
31 Community Based
Check Dam-1
(ChiwaiKhad)
10.00 4.95 49.50 49.50 2920.50 554.65 27455.05 2920.50 24534.55
32 Community Based
Check Dam-2
(JanuKhad)
9.00 2.90 26.10 26.10 1539.90 1094.93 28577.70 1539.90 27037.80
33 Community Based
Check Dam-3
(BagdaChaliKhad)
8.00 2.90 23.20 23.20 1368.80 934.31 21676.10 1368.80 20307.30
34 Community Based
Check Dam-4
(BagdaShratiKhad)
9.00 4.95 44.55 44.55 2628.45 641.47 28577.70 2628.45 25949.25
35 Community Based
Channel
(Middel school to
Batibada)
700.00 0.22 154.00 154.00 9086.00 1850.10 284915.53 9086.00 275829.53

Total 5797500.98

IIRD Shimla


Units Average
Rate Per
Unit
(Rs.)
No of
Beneficiaries
(HH)
Beneficiary
Contribution
a Dairy Farming 39 20000 39 0 175000 780000 780000
b
Horti Collection
Centre 3 126500 17 0 50000 379500 379500
Sub-Total 0 1159500 1159500
a
Horticulture
Expansion 249 500 249 84200* 30000 124500 124500
Sub-Total 84200 30000 124500 124500
2 Animal Husbandry
a Fodder Seed 500 50 172 10000 0 25000 25000
b
Fodder Plant
Distribution 2500 5 172 5000 0 12500 12500
C
Pasture
Development 5ha 25070 - - - 125350 125350
Sub-Total 15000 0 162850 162850
3 Micro-Enterprises
a Dairy Farming 50 18000 50 360000 150000 900000 900000
b Vermi compost 18 10000 4 72000 75000 180000 180000
c Small Restaurant 2 30000 2 24000 20000 60000 60000
d Bee Keeping 7 8000 7 22400 0 56000 56000
e Bamboo nursery 4 6000 40 9600 15000 24000 24000
Sub-Total 488000 260000 1220000 1220000
GRAND TOTAL 587200 290000 2666850 2666850

IIRD Shimla


229. Total Fund flow for IWMP
Sl. No Particulars
BENEFICIARY
CONTRIBUTION
For WDF
CONVERGENCE
IWMP
Amount (Rs.)
1 GENERAL
a Ad. Cost
0 0 1159500.00
b Monitoring
0 0 115950.00
c Evaluation
0 0 115950.00

Total 0 0 1391400.00
2 PREPARATORY PHASE
a EPA
0 0 463,800.00
b
Institutional &
Capacity Building
0 0 579,750.00
c DPR
0 0 115,950.00

Total 0 0 1159500.00

WORKS

1
Creat Wire-1
(DabtaNala)

19470.00 553274.70
2
Creat Wire-2
(BatibadakhadNala)

6637.50 340481.70
3
Creat Wire-3
(BadelShagaltiNala)

6667.00 311526.70

IIRD Shimla


4
Creat Wire-4
(DabtaNala to DharBatibada)

6490.00 297240.35
5
Irrigation Tank-1
(DharBalibada)

4425.00 125846.11
6
Irrigation Tank-2 (Khagan)

4425.00 125846.11
7
Irrigation Tank-3 (Upper,Majholi)

4425.00 125846.11
8
Irrigation Tank-4
(DharBatibada)

4425.00 125846.11
9
Irrigation Tank-5
(Jakani,Bagda)

4425.00 125846.11
10
Irrigation Tank-6 (Panchyat,Tugan)

4425.00 125846.11
11
Irrigation Tank-7 (Patrog,Karval)

8850.00 225208.21
12
Irrigation Tank-8
(Primary School Batibada)

8850.00 225208.21
13
Irrigation Tank-9 (Chamali)

8850.00 225208.21
14
Irrigation Tank-10 (Bagda,Majhali)

8850.00 225208.21
15
Irrigation Tank-11 (Janu)

8850.00 225208.21
16
Irrigation Tank-12 (LowarSangti)

8850.00 225208.21
17
Irrigation Tank-13 (Gram Batibada)

8850.00 225208.21
18
Water Pond-1
(DungaJabad)

44250.00 128580.84
19
Water Pond-2
(Dhapati)

39825.00 132715.39

IIRD Shimla


20
Water Pond-3
(MajabiDhar)

37170.00 144540.47
21
Water Pond-4
(Chari)

26550.00 87093.88
22
Water Pond-5
(Hati)

44250.00 145214.93
23
Water Pond-6
(PanchyatGarden,Tugan)

42480.00 124137.76
24
Water Pond-7
(ChiwaiDhar)

26550.00 93591.61
25
Water Pond-8
(Tikari)

50150.00 167715.46
26
Water Pond-9
(Shopad)

44250.00 145214.93
27
Water Pond-10
(Khatmal,Dara Aga)

22125.00 82800.07
28
Water Pond-11
(Tharmati)

30680.00 103948.74
29
Water Pond-12
(Mahholi)

44250.00 145214.93
30
Water Pond-13
(Kamala)

22125.00 89015.96
31
Check Dam-1
(ChiwaiKhad)

2920.50 24534.55
32
Check Dam-2
(JanuKhad)

1539.90 27037.80
33
Check Dam-3
(BagdaChaliKhad)

1368.80 20307.30

IIRD Shimla


34
Check Dam-4
(BagdaShratiKhad)

2628.45 25949.25
35
Channel
(Middel school to Batibada)

9086.00 275829.53

Total
619963.15 5797500.98
I Livelihood Activities for BPL only
b Horti Collection Centre 0 50000 379500
Sub-Total
0 225000 1159500
II Micro Enterprise and Other related activities
a Horticulture Expansion 84200* 30000 124500
Sub-Total 84200 30000 124500
2 Animal Husbandry
C Pasture Development - - 125350

Sub-Total 15000 0 162850
3 Micro-Enterprises
a Dairy Farming 360000 150000 900000
b Vermicompost 72000 75000 180000
c Small Restaurant 24000 20000 60000
d Bee Keeping 22400 0 56000
e Bamboo nursery 9600 15000 24000

Sub-Total
488000 260000 1220000

IIRD Shimla


4. Consolidation Phase

a Documentation and recording 0 0
115950.00
b
experiments 0 0
231900.00
c Training 0 0
231900.00
Total 0 0
579750.00

GRAND TOTAL 587200.00 1107963.15 11595000.98

Sr. No Particulars
Amount (Rs.)
(Figures)
Amount (Rs.)
(Words)
Rupees One caror Fifteen Lakh Ninety
Five Thousand and Paisa Ninety Eight
Only
Rupees Five Lakh Eighty Seven Thousand
Two Hundred Only
Rupees Eleven Lakh Seven Thousand
Nine Hundred and Sixty Three, Paise
Fifteen Only.
Rupees One Caror Thirty Two
Lakh Ninety Thousand One
Hundred and Sixty Four, Paisa
Thirteen Only

IIRD Shimla


231. ACTION PLAN

IIRD Shimla


XXXI. ACTIVITY SCHEDULE
PREPARATORY PHASE
1
st
Year
1 2 3 4 5 6 7 8 9 10 11 12
a EPA

b DPR


3
WATERSHED
DEVELOPMENT
WORKS
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
1 2 3 4 5 6 7 8 9 1
0
1
1
1
2
A Creat Wire

C Irrigation Tank
D Water Pond
E Check Dam
F Channel

LIVELIHOOD
ACTIVITIES

a Dairy Farming

c
Horti Collection
Centre

II
Micro Enterprise and
other related

IIRD Shimla


activities
1
Agriculture/Horticult
ure development

a
Horticulture
Expansion

2 Animal husbandry

a Fodder Seed

b
Fodder Plant
Distribution


3 Micro-Enterprises

a Dairy Farming

b Restaurant

c Vermi Compost

d
Bamboo nursery
raising

e Bee Keeping

CONSOLIDATION PHASE
Activity
YEAR - 5
1 2 3 4 5 6 7 8 9 10 11 12
b Training

c Documentation

1 2 3 4 5 6 7 8 9 # # # 1 2 3 4 5 6 7 8 9 # # # 1 2 3 4 5 6 7 8 9 # # #
Evaluation

IIRD Shimla


XXXII. ANNEXURE
RATES
SSR
Final Rates
soils NFB, RFB

para 2
20

20
cum
8 8

8
Total 28 28

28
CB, CCT, SCT

costs of
watershed
items- para
2
35

35
cum
12 12 12
Total 39 47

47

costs of
watershed
items- para
3
44

44
cum
14 14

14
Total 48 58

58

IIRD Shimla


cum
28
GO 146
costs of
watershed
items- para
-2
35 35
per cum
39
GO 146
costs of
watershed
items- para
3
44 44
12 12

m per cum
60
GO 146
costs of
watershed
items- para
-2
35 35

m to 2 m per cum
GO 146
costs of
watershed
items- para
3
44 44

m
GO 146
costs of
watershed
items- para
3
25 25
Stripping 237-8.
22 22
soil
GO 146
costs of
watershed
items- para
-2
40 40
stone (per cum)
328 GO 146
para 5, 7
205 180 385
para 5, 7
205 100 305

IIRD Shimla


328 GO 146
para 5, 7
205 180 385
267 GO 146
para 5, 7
205 100 305
sq.m) per rmt
160/rmt
160
10
rmt
63/rmt 63
para 5, 7
205 100
305
140
13 AF (block)

plant
4
4 4
5 5
per plant
8 8 8
Total 12
17
14 AF (bund)

plant
4
5 5
per plant
8 8 8
Total 12
13
100 100
30 30
2 2
per plant
20
18 20 38
pitcher - per plant
35
18 35 53

IIRD Shimla


plant
40
35 40 75
(CPL) /ha
5344
5344
Nos.
5800
5800
(NPM) per acre
3100
3100

IIRD Shimla


233. Design and Estimate of Watershed Work

IIRD Shimla


PRA Diagrams

IIRD Shimla


IIRD Shimla


4. Watershed Maps

IWMP II Theog Shimla PDF

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DETAILED PROJECT REPORT

Fagu-Bani Micro-Watershed of Theog Block, District Shimla (H.P.)

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