DETAILED PROJECT REPORT OF IWMP-II (NICHAR-WATERSHED) DEVELOPMENT BLOCK NICHAR DISTRICT KINNAUR (Himachal Pradesh) VOLUME-I

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1 DETAILED PROJECT REPORT OF IWMPII (NICHARWATERSHED) DEVELOPMENT BLOCK NICHAR DISTRICT KINNAUR (Himachal Pradesh) VOLUMEI DEPARTMENT OF RURAL DEVELOPMENT Shimla171009, Himachal Pradesh

2 DETAILED PROJECT REPORT Of IWMPII (NICHARWATERSHED) DEVELOPMENT BLOCK NICHAR DISTRICT KINNAUR (Himachal Pradesh) VOLUMEI DEPARTMENT OF RURAL DEVELOPMENT Shimla171009, Himachal Pradesh (200910) TOTAL PROJECT AREA: TOTAL PROJECT COST: 3,000 Hectares Rs. 450 Lakhs DPR Prepared by Hill Agriculture & Rural Development Promotion Society (HARP) AlManzi Estate, LowerJakhoo, Shimla

3 IWMPII Nichaar Detailed Project Report INTEGRATED WATERSHED MANAGEMENT PROGRAMMEII (IWMPII) Of NICHAAR BLOCK, DISTRICT KINNAUR TABLE OF CONTENTS No. Contents Page(s) SUMMARY INTRODUCTION GENERAL DESCRIPTION OF THE WATERSHED Location Elevation Size Shape Physiography Geology Drainage Climate Natural Vegetation SocioEconomic Structure Demographic Profile Land Holdings Means of Communication External Factors Influencing the watershed PROBLEMS OF THE AREAS Soil and Water Conservation Problems Problems of arable land Erosion Crop Management Other problems in farming Problems of animal husbandry Problems relating to Horticulture Water management problems SWOT ANALYSIS 1718 I. PREPRATORY PHASE PREPARATOTY PHASE Entry point activities Development of village level Institutions Detailed Project report 21 II. WATERASHED WORKS PHASE 22 II. (A) WATERSHED DEVELOPMENT WOKS WATERSHED DEVELOPMENT WORKS Existing water bodies Arable Lands Soil and moisture conservation activities Nonarable land 2629

4 IWMPII Nichaar No. Contents Page(s) Run off management & watershed structure 26 A. Supplemental irrigation by creating off stream structures 2628 B. Ponds 2829 C. Drainage line treatment 29 D. Other protective measures Summary of cost. 30 (B) PRODUCTION SYSTEM & MICRO INTERPRISES FARM PRODUCTION Present land use Area under crops Food production at watershed level Requirement for the watershed area Crop sequence Management practices Irrigation PROPOSED CROPPING PATTERN Proposed land use Cost of cultivation Implementation of proposed cropping pattern Proposed activities Activities Demonstration Trainings and Exposure visits Expected Outcomes Summary of Cost HORTICULTURE PRODUCTION Present status Productivity of Apple fruit crop Scope for improvement proposed activities Activities relating to put additional area under apple orchard Activities relating to increase the productivity Existing Marketing arrangement Scope for improvement in marketing infrastructure Summary of Cost to meted out of Project funds CONSERVATION AND DEVLOPMENT OF BIOMASS Forest Proposed Activities Agro forestry, SilviPasture & Pastures Activities on Nonarable lands Permanent pastures Cultivable waste land Plantation of chulli Establishment of Nursery Summary of Cost 5960

5 IWMPII Nichaar No. Contents Page(s) 11 LIVESTOCK DEVELOPMENT Existing status of livestock Average milk production Livestock needs Proposed activities for livestock management Summary of Cost of livestock management 68 II. (C) Livelihood Support System/ MicroEnterprises Development LIVELIHOOD ENHANCEMENT Micro enterprises Sheep/Goat rearing Dairying Oil extraction unit of chulli Bee keeping Mules rearing Summary of Cost under livelihood programme CONVERGENCE 79 III. CONSOLIDATION PHASE Consolidation & Withdrawal The last phase Consolidation of various works Formation of Federation Financial Support 82 ANNEXURES Annexure I Income & Expenditure of Existing & Proposed Cropping Pattern i Annexure II Share of Government & Farmers ii Annexure III Proposed Budget iii Annexure IV Annual action plans of all micro watersheds

6 ANNEXURES

7 IWMPII NICHAR Income & Expenditure of proposed cropping pattern AnnexureI Crop Area Expend. Average yield Rate Gross Income Net (ha.) (Rs./ha.) Cost (ha.) (Rs./qtl.) (Rs. Lakhs) Income Income (Rs. (Rs. (Rs. Lakhs) Grain Straw Grain Straw Grain Straw Lakhs) Lakhs) A. Kharif Maize Rajmash , Minor Millets Potato Vegetables Fodder Orchard Chulli / 5.00 Behmi Walnut 1.00 Kharif B. Rabi Wheat Barley Potato Peas Cabbage Garlic Fodder Chulli / Behmi 5.00 Orchard Walnut 1.00 Rabi Grand i

8 IWMPII NICHAR Component / Activity Share of the Government & /Farmers Govt. share Farmer share (Rs. lakh) (Rs. lakh) (Rs. lakh) a. State / Distt. Hqtr. b. Watershed Committee Salary Other Expenses C. Project Implementing Agency Salary Other Expenses Monitoring Evaluation I a. Entry point Activities of WC b. Institutional capacity building c. DPR d. Corpus for WDF II (a) Arable land Soil and water conservation activities (b) Non arable land Runoff management / Supplemental irrigation Ponds drainage line treatment other protective measures uses TOTAL III Production System i. Agriculture Demonstration Training & exposure visits ii. Dry land horticulture iii. Agroforestry Livestock Management TOTAL IV Livelihood Support System a. Goat/Sheep rearing b. Dairying c. Oil extraction unit of Chulli d. Bee keeping e. Mules Rearing TOTAL V Consolidation VI Grand I+II+III+IV+V+VI ANNEXUREII ii

9 IWMPII NICHAR Proposed Budget AnnexureIII Sr. No. Component % of the Budget Annual Budget Excess (+) to according to provided in the the norm Guidelines (Rs.lakh) report (Rs.lakh) Deficit () to the norm 1 Administrative 10% ( 45.00) Monitoring 1% (4.50) Evaluation 1% (4.50) Entry point activities 4% (18.00) Institutional & Capacity 5% (22.50) Building 6 Detailed Project Report 1% (4.5) 4.5 (DPR) 7 Watershed Dev Works 50% (225.00) (+) Livelihood Activities 10% (45.00) () Production system & 13% (58.5) (+) Micro Enterprises 10 Consolidation phase 5% (22.50) () (+) project 15,000 per hectare comes to Rupees 450 Lakhs. The proposed expenditure under different activities comes to Rs Lakhs. This expenditure has been exceeded from the prescribed norms given in common guidelines. This excess of expenditure to the prescribed norms comes to Rs Lakhs. This amount may, therefore, be meted out of other schemes like MNREGA etc. mentioned under convergence chapter.

10 NICHAR Watershed NICHAR Watershed Project Physical and Financial Targets under IWMPII (Kinnaur District) ANNEXUREIV Name of the PIA Number of Watershed to be taken up Treatable area of Taranda MicroWatershed (a) Arable: (b) Non Arable: (c) Forests (d) Paths/ Inhabitation etc Block Development Officer, Nichar Six Microwatersheds in Nichar Block of Kinnaur District (IWMPII ) 715 ha. 106 ha. 348 ha. 261 ha. 69 ha. 784 ha. iv

11 NICHAR Watershed Sr. Component / U No. Activity N I NICHAR Watershed Project Physical and Financial Targets under IWMPII (Kinnaur District) Yearwise Targets 1 st year 2 nd year 3 rd year 4 th year 5 th year I Management T Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Component Administrative (a) Cost District Headquarters Rs.(Lakhs.) Sr. Component / U No. Activity N I T (b) Watershed Rs.(Lakhs.) Committee Salary & Rs. Other (Lakhs.) Expenses (c) Project Implementing Agency Salary & Rs. Other (Lakhs.) Expenses Monitoring Rs. (Distt. Hq.) (Lakhs.) Evaluation Rs. (Distt. Hq.) (Lakhs.) I Yearwise Targets 1 st year Physical Financial 2 nd year 3 rd year 4 th year 5 th year Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial v

12 NICHAR Watershed Sr. Component / U No. Activity N I T II. Preparatory Phase (a) Entry Point No./Rs. activities of (Lakhs.) WC (b) Institutional capacity building (i) District No./ Rs. Level training (Lakhs.) cost (ii) PIA: Training cost No./ Rs. at Identified Institutions (c) Detailed Project Report II (Lakhs.) NICHAR Watershed Project Physical & Financial Targets Contd.ANNEXUREIV Yearwise Targets 1 st year 2 nd year 3 rd year 4 th year 5 th year Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial vi

13 NICHAR Watershed Sr. Component / U No. Activity N I T II Watershed Development Works Phase A. Development Works (i) Arable Lands Repair of ha/rs. existing (lakh) terraces Vegetative ha/ boundaries Rs. (lakh) ii) Non arable lands Runoff management and water harvesting structure Supplement ha/ Irrigatoin Rs. (lakh) NICHAR Watershed Project Physical & Financial Targets Contd.ANNEXUREIV Yearwise Targets 1 st year 2 nd year 3 rd year 4 th year 5 th year Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physic Financial al Protection Mt./ Rs. wall in (lakhs) Nanspo village III ha/ Rs (lakh) vii

14 NICHAR Watershed NICHAR Watershed Project Physical & Financial Targets Contd.ANNEXUREIV Sr. Component / U Yearwise Targets No. Activity N 1 st year 2 nd year 3 rd year 4 th year 5 th year I Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial T B) Farm Production system and microenterprises for land owning families (i) Agriculture Demonstrations Nos./ Rs. lakhs Trainings & Exposure visits Nos./Rs lakhs (ii) Dry land Horticulture Plantation ha./ Rs. lakhs Trainings Rs. Lakhs /nos. (iii) Agro forestry /Silvi pastures ha./rs. Lakhs Plantation of Chulli ha./rs. Lakhs (C) Livestock Rs. Management (Lakhs.) IV Rs viii

15 NICHAR Watershed Sr. Component / No. Activity D) Livelihood III) Support System U N I T (1) No./ Goat/Sheep Rs(Lakhs.) (2) Dairying No./Rs. (Lakhs.) (3) Oil extraction unit of Chulli. No./ Rs(Lakhs.) V No./Rs. (Lakhs.) Consolidation Phase Consolidation of works done VI NICHAR Watershed Project Physical & Financial Targets Yearwise Targets Contd.ANNEXUREIV 1 st year 2 nd year 3 rd year 4 th year 5 th year Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Grand

16 IWMP.II NICHAR Watershed CERTIFICATE It is to certify that the costs taken in the estimation of different engineering structures are as per Standard Rates mentioned in the H.P State Scheduled of Rates, In so far as rates for calculating the cost of different activities mentioned in the production system and microenterprises like Demonstrations, Trainings, Livestock Management, Livelihood activities etc. are concerned; the same have been taken up from different departments/organizations. However, there are no Scheduled of Rates approved by any agency for these activities. For Hill Agriculture and Rural Development Promotional Society (HARP) President ALManzil Estate, Near U.S Club Gate, Lower Jakhoo, Shimla171001

17 APPENDICES IWMP.II NICHAR Watershed