Iwmp-Viii,Year-2011-12

DETAILED PROJECT REPORT (D.P.R)

INTEGRATED WATERSHED MANAGEMENT PROGRAMME

IWMP-VIII,YEAR-2011-12

BLOCK- GUNNAUR/RAJPURA

PRESENTED BY:- PREPARED BY:- PARTI BHUMI VIKAS VIBHAG BHUMI SANRAKSHHAN ADHIKARI IRRIGATION AND WATER RESOURCE UTTAR PRADESH GOVERNMENT DEPARTMENT, SAMBHAL

Sambhal IWMP-VIII 2011-12

Chapter-1 ______Project Background 1. 1 District Profile ______15 1. 2 Project Profile______16 1. 3 Sambhal IWMP-VIII ______18 1. 4 Population Detail in Sambhal IWMP-VIII ______18 1. 5 Weightage for the Selection of Watershed ______19 Chapter-2 ______General Details of the District 2. 1 Status of Sambhal IWMP-VIII ______22 2. 2 Rainfall and Temperature Detail in Project Area ______24 2. 3 Slope of Project Area ______25 2. 4 Soil Type of Project Area ______25 2. 5 Soil Depth of Project Area ______26 2. 6 Land use Pattern in Project Area ______27 2. 7 Government, Private and Other Landuse in Project Area ______28 2. 8 Status of Migration in Project Area ______30 2. 9 Status of Irrigation in Project Area ______32 2. 10 Production and Productivity of Major Crops ______33 2. 11 Status of Horticulture ______34 2. 12 Forest Area, Vegetation Cover and Pasture Area ______36 2. 13 Livestock ______38 2. 14 Requirement of Fooder in Project Area ______39 2. 15 Year Wise Milk Production in Project Area ______40 2. 16 Livelihood Status of Landless Peoples ______40 2. 17 Livelihood Status of Farmers ______42 2. 18 Detail of Migration from Project Area ______50

Chapter-3 ______Institutional Management 3. 1 Description of P.I.A ______53 3. 2 Details of P.I.A Staff ______54 3. 3 Watershed Development Team(W.D.T), Role and Responsibility ______54 3. 4 Watershed Committee (W.C) ______55

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3. 5 Self Help Group (S.H.G) ______56 3. 6 User Group ______57 Chapter-4______Study and Interpretation of Problems 4. 1 Problems of Watershed and Their Solutions ______58 4. 2 Problems of Related to Soil Erosion/Soil/Water Conservation ______59 Chapter-5______Proposed Solutions and Activity 5. 1 Entry Point Activity ______60 5. 2 Watershed Development Work ______62 5. 3 List Of Livelihood Activities For Landless/ Assetless From Which Suitable Activities Can Be Selected And Planned As Per Need And Requirement Ofthe Watershed Area/Household/Beneficiaries ______64 5. 4 List Of Production System And Microenterprises Activities From Which Suitable Activities Can Be Planned As Per Need And Requirement Of The Watershed Area 65

Chapter-6______Livelihood Activity 6. 1 Annual Action Plan at a Glance for seed money distribution to SHGs/Individuals and Grant-in-aid under Livelihood Component of Project Area ______67 6. 2 Annual Action Plan of 2nd Year for seed money distribution to SHGs/Individuals and Grant-in-aid under Livelihood Component of Project Area ______68 6. 3 Annual Action Plan of 3rd Year for seed money distribution to SHGs/Individuals and Grant-in-aid under Livelihood Component of Project Area ______68 6. 4 Annual Action Plan of 4th Year for seed money distribution to SHGs/Individuals and Grant-in-aid under Livelihood Component of Project Area ______69 6. 5 Annual Action Plan of 5th Year for seed money distribution to SHGs/Individuals and Grant-in-aid under Livelihood Component of Project Area ______70

Chapter-7______Production System 7. 1 Activity wise plan at A Glance of Production System and Micro Enterprises Activity ______71 7. 2 WC Wise plan at A Glance of Production System and Micro Enterprises Activity ______74 7. 3 WC Wise Plan for 2nd Year of Production System and Micro Enterprises Activity ______80 7. 4 WC Wise Plan for 3rd Year of Production System and Micro Enterprises Activity ______85 7. 5 WC Wise Plan for 4th Year of Production System and Micro Enterprises Activity ______90 7. 6 WC Wise Plan for 5th Year of Production System and Micro Enterprises Activity ______96

Chapter-8______Cost Estimation and Budgeting 8. 1 Annual Action Plan ______102

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Chapter-9______Capacity Building 9. 1 Year wise Expenditure of Capacity Building ______114

Chapter-10______Monitoring and Evaluation 10. 1 Micro Watershed wise Financial Breakup of Monitoring Component(Year wise 1% of Project Cost) ...... 117 10. 2 Micro Watershed wise Financial Breakup of Evaluation Component(Year wise 1% of Project Cost) ...... 119

Chapter-11______Consolidation and Withdrawal Strategy Table 11. 1 Watershed Committee wise Financial Breakup of Consolidation at Various Level ...... 121 Table 11. 2 Details of Activities under Consolidation Plan ...... 122 Table 11. 3 Abstract of Expected Outcomes in the Project Area ...... 123

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- (IWMP-VIII)

- -

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(IWMP-VIII) - -

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ABBREVIATION AAP Annual Action Plan PB Peripheral Bund BPL Below Poverty Line PCA Project Completion Report CB Capacity Building PIA Project Implementing Agency CB Contour Bund PPP Public Private Partnership CBO Community Based Organization PRA Participatory Rural Appraisal CPR Common Property Resources PSME Production System and Microenterprise DoLR Department of Land Resources SHG Self Help Group DRDA District Rural Development Agency SLNA State Level Nodal Agency ECD Earthen Check Dam SMC Soil and Moisture Conservation EPA Entry Point Activity SRI System of Rice Intensification FGD Focus Group Discussion SWI System of Wheat Intensification FPO Farmer's Producer Organization UG User's Group GP Gram Panchayat WC Watershed Committee IWMP Integrated Watershed Management Programme WCDC Watershed Cum Data Centre MB Marginal Bund WDF Watershed Development Fund MCD Masonry Check Dam WDT Watershed Development Team Mahatma Gandhi National Rural Employment MGNREGA WDW Watershed Development Work Guarantee Programme NHM National Horticulture Mission WHS Water Harvesting Structure NRLM National Rural Livelihood Mission

NRM Natural Resource Management

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EXECUTIVE SUMMARY Work Plan (D.P.R), Integrated Watershed Development Programme Block-Badhpura Executive Organisation/ Soil Conservation Department Sambhal

The Sambhal (IWMP-VIII) Project is located in Badhpura Block of Sambhal District in Uttar Pradesh State . The project is a cluster of 03 micro-watersheds with 2B5A8a2a,2B5A8a2b,2B5A8a2c being their Codes. The total geographical area of the project is about 2591 ha out of which 2501 ha area has been taken to be treated under Integrated Watershed Management Programme (IWMP) year 2011-12. Each micro-watershed is given a name, the name and its code are given in the table below:

Code of Name of MWS MWS Jiyanagla 2B5A8a2a Pahalwara 2B5A8a2b Pabsara 2B5A8a2c

The Latitude and Longtude of project area falls between 78°23'9.756"E to 28°21'1.107"N and from 78°28'8.581"E to 28°17'30.837"N and Micro Watershed wise detailed latitude and logitude is given in the table 2.3. The project Sambhal IWMP-VIII is a cluster of 03 Micro Watershed consisting 24 villages, 21 Gram Panchayat (GP) with total Geographical Area of 7484.89 ha out of which 5310 ha area is taken to be treated with total project cost of Rs. 637.20 Lakhs under the Integrated Watershed Management Programme (IWMP) year 2011-12 .

The project area has been divided into five slope category i.e. 0 - 0.50%, 0.51 – 1%, 1 – 3% , 3-5% and >5%. Area under slope category 0.5-1% is 311 ha, 0- 0.50% is 622 , 1-3% is 1425 ha, 3-5% is 233 ha and more than 5% is 0 ha.

The Total Population within Project area is 52752, out of which 28051 male and 24701 Female. While coming to SC/ST the population is 5896 out of which male population is 3185 and 2711 are female.

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The Land use pattern of the project is discussed in the DPR. In this project, out of 2591 ha of geographical area, Net area under agriculture is 2265 Ha, out of which 1494 Ha is Rainfed and 771 Ha is Irrigated. The average rainfall of the area in 2011 is 714 mm. The summer months May and June are the hottest with temp ranging 43-42 deg. Cent. and lowest temperature with 8 deg. Cent. are recorded in January/February months. Expected run-off is, worked out as ~30% of the average annual rainfall i.e 214.33 mm/year with an average soil loss 8-10 tonnes/ha/year. The present agriculture and other scenario is unable to provide enough employment opportunities round the year so it leads to unemployment and distress migration from the project area annually.

Integrated Watershed Management Programme (IWMP) is prioritized on the basis of thirteen parameters namely Poverty Index, Percentage of SC, Actual Wages, Percentage of small and marginal farmers, Ground water status, Moisture Index, Area under rain fed agriculture, Drinking water situation in the area, Percentage of the degraded land, Productivity potential of the land, Continuity of another watershed that has already been developed/treated, Cluster approach for plain or for hilly terrain. The Weightage Point of the project as per above parameters is 72.5.

House Hold Survey, PRA, PSA, FGDs and PIPs were conducted to assess the people’s/farmer’s needs/ preferences, problems thrust area of farming system, livestock production and their suggestions were also invited. After technical analysis the exercise of Participatory Net Planning (PNP) was conducted to finalize the proposed location for various activities using GPS under the head of Land Development (Afforestation, Horticulture and Agriculture), Soil and Moisture Conservation (SMC), Water Harvesting Structures (WHS) alongwith proposed intervention in the field of farming system, livestock production, micro-enterprises etc. After the whole exercise, Annual Action Plan (AAP) of Capacity Building, Livelihood Activities, Production System and Microenterprises, Watershed Development Works, Convergence have been prepared. The Watershed Committees (WCs) have been formed at Gram Panchayat level, SHGs (Shelf Help Groups) and User Groups (UGs) have also been constituted. Farmers were also informed about the amount/rate of contribution as per the category of farmers for various activities, user charges and Watershed Development Fund (WDF). Farmers were willing to participate in the IWMP Programme and ready to contribute accordingly for availing/sharing the benefits. Productivity of all the important crops under Kharif, Rabi and Zaid is proposed to be increased substantially.

The present average family income of assetless is Rs. 8000-10000/- per annum and for farmers Rs.25000-30000 /-, with the proposed intervention under the project, the income is expected to increase to Rs. 15000-20000/- and Rs.35000-40000/- respectively after completion of the project.

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The NRM activities were proposed as per the need in all 03 micro-watersheds of the project. The total cost of these NRM activities amounts to Rs. 215.11 Lakhs , out of wihch the amount available from IWMP is 168.07 Lakhs, the remaining amount Rs. 47.05 Lakhs is proposed to bemet from various programs of Govt (MGNREGA, Horticulture). The details of budget from IWMP, Convergence, Phasing into 5 years is given in table below:

Yearwise Physical and Financial Target/Work Plan All Financial Amounts in Lakhs.

First Year Second Year Third Year Fourth Year Fifth Year Sr. Unit Total Plan Project Component 2012 2013 2014 2015 2016 No. Ha./No Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 A Project Management Component

1 Administrative Cost 30.01 1.50 4.50 8.10 8.10 7.80

2 Monitoring 3.00 0.00 0.60 0.60 0.60 1.20

3 Evaluation 3.00 0.00 0.90 0.53 0.53 1.05

Total 36.01 1.50 6.00 9.23 9.23 10.05

B Primary Stage

1 EPA No 12.00 12.00 0.00 0.00 0.00 0.00

2 Institutional/Capacity Building No 15.01 1.50 7.50 2.25 2.25 1.50

3 DPR No 3.00 3.00 0.00 0.00 0.00 0.00

Total 30.01 16.51 7.50 2.25 2.25 1.50

C Watershed Workphase

1 Watershed Development Work

1.1 Land Development Ha 98 16.61 10.00 1.79 28.00 4.66 29.00 4.66 31.00 5.50

1.1.2 Soil and Moisture Conservation Ha 189.05 9.45 14.93 0.75 62.25 3.11 51.26 2.56 60.60 3.03

1.1.3 Botanical and Engineering Structure No 284 38.29 24.00 3.28 94.00 12.95 69.00 9.22 97.00 12.84

1.1.4 Water Harvesting Structure (Newly Created) No 554 127.59 149.00 9.00 132.00 36.35 143.00 36.95 130.00 45.29

1.1.5 Water Harvesting Structure (Renovation) No 36 23.17 9.00 7.47 9.00 5.87 9.00 5.34 9.00 4.49

Watershed Development Work Total 215.11 0.00 22.29 62.94 58.73 71.15

D Landless People Livilihood Activity No 55 27.01 11 2.97 14 7.56 15 7.56 15 8.91

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F Consolidation Phase 9.00 0.00 0.00 0.00 0.00 9.00

Total From IWMP 300.12 18.01 38.27 74.50 74.50 94.84

G Actual Requirement of Fund For Watershed Development Work

H Available Fund For Watershed Development Work from IWMP 168.07 0.00 18.49 47.06 47.06 55.46

I Gap of Fund 47.05 0.00 3.80 15.88 11.67 15.69

J Funds from Convergance 47.05 0.00 0.00 0.00 3.80 0.00 15.88 0.00 11.67 0.00 15.69

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Benchmarking of IWMP

BENCHMARKING OF IWMP PROJECTS- Measuring details Benchmark Indicators/Values (in % / No.) Indicators Frequency/ How Who Pre Project Status Post Project Status Stages Soil Health NMR Soil Organic Carbon Increase Expert/ M&E Agency 5 Years Spectroscopy 214 mm/year Gully Formation Erosion Reduction Expert/ M&E Agency 5 Years with soil loss 8-10 5-10% Due to IWMP Sediment Loss tonnes/ha/year Hydrology Rainfall Intensity, No. of Rainy days Survey WDT/WC/PIA M&E Stream Flow Cum/sec (Mansoon flow on selected streams Daily Survey Agency 15-20% Reduction in watershed) reduce Ground Water Level ( in meter) Increase Open Well-Pre Mansoon WDT/WC/PIA M&E Survey Monthly Open Well-Post Mansoon Agency Status of Water bodies (ponds, wells and springs) Spread area increase Survey rejuvenation Survey New water bodies (in numbers) increase Survey Drinking Water Availability Increase Survey/FGD 5 Years Sufficient Sufficient Forestry WDT/WC/PIA M&E Tree cover Inventry 5 Years 15-20% Agency Survival of the Plant Survey M&E Agency 5 Years 50-60% % families cultivating agroforestry increase Survey M&E Agency 5 Years 10-15% Agriculture and horticulture

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BENCHMARKING OF IWMP PROJECTS- Measuring details Benchmark Indicators/Values (in % / No.) Indicators Frequency/ How Who Pre Project Status Post Project Status Stages Follow and wasteland reduction as % of total agriculture Remote Sensing/ Expert/ M&E Agency 5 Years 20-25% land Survey WDT/Expert/M&E Diversification in agriculture and horticulture increase Survey 5 Years 10-15% Agency WDT/Expert/M&E Area enhanced under irrigation as to total cultivated land Survey 5 Years 5-10% Agency WDT/Expert/M&E Demonstration of New technology increase Survey Agency WDT/Expert/M&E No. of Framer's producer's institutions increase Survey 5 Years Agency Local Innovations in Watershed Increase Survey PIA/WDT 5 Years Farmer's aware about climate change impacts increase Survey WDT/Expert 15-20% No. of farmers undergone trainings Survey 5 Years WDT/Expert/M&E Participation in exposure visits organised Survey Agency Cropping intensity, viz. shift from single to double, triple/intercropping increase Single Crop Survey 5 Years 781 690 Double Crop Survey 5 Years 521 610 PIA/WDT/M&E Agency Multiple Crop Survey 260 320 Cropping Intensity (in %) Survey 5 Years 118% 123% Improvement in Productivity Cereals, pulses, oil seeds, Fodder, Cash crops, ornamental, vegitables, spices and plantation crops Khariff (Productivity in quintal/ha) Paddy 26 29 Tide 13 15 Survey WDT/ M&E Agency 5 Years Maize 18 22 Urd 7 9

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BENCHMARKING OF IWMP PROJECTS- Measuring details Benchmark Indicators/Values (in % / No.) Indicators Frequency/ How Who Pre Project Status Post Project Status Stages Rabi (Productivity in quintal/ha) Wheat 20 25 Barley 14 17 Mustard Survey WDT/ M&E Agency 5 Years 8 10 Lintel(Masoor) 10 12 Fodder 50 63 Zaid (Productivity in quintal/ha) Urd/moong Survey WDT/ M&E Agency 5 Years 7 9 Animal husbandary, dairy and fisheries Health camps Survey WDT/ PIA/ M&E Agency 1 Year Average one camp per year No. of livestock owners adopting artificial insemination Survey 5 Years 25-30% services increase in production of aquacultre Survey 6-10% Economic, Financial Process, Assets, Institutional, Risk and Convergence Economic Indicators Total Average Income for Assetless/Annum Survey M&E Agency 5 Years 8000-10000 Increase by 15-20% Total Average Income for Farmers/Annum Survey M&E Agency 5 Years 25000-30000 Increase by 15-20% No. of families recorded positive change in income Survey M&E Agency 5 Years 50% Distress migration Survey M&E Agency 5 Years 25% Less Financial Indicators Financial/Credit linkages(SHGs/UGs/CIGs) Survey M&E Agency 5 Years - 70-80% As Planned in DPR Watershed development Fund Survey M&E Agency 5 Years - 100% As Planned in DPR Common property resource maintenance mechanism Survey M&E Agency 5 Years - 60-75% As Planned in DPR Process Monitoring Status of area treatment Survey M&E Agency 3 Years - 100% As Planned in DPR status of drainage line treatment Survey M&E Agency 5 Years - 100% As Planned in DPR

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BENCHMARKING OF IWMP PROJECTS- Measuring details Benchmark Indicators/Values (in % / No.) Indicators Frequency/ How Who Pre Project Status Post Project Status Stages No. of Social audits Survey M&E Agency 5 Years - 70-80% As Planned in DPR Gram Sabha's participation in planning and management Active Participation as Survey M&E Agency 5 Years of watershed planned under DPR Formation of Institutions No. of SHGs/CBOs/Micro-enterprises formed Survey M&E Agency 3 Years - 70-80% As Planned in DPR No. of Watershed Committee Functional Survey M&E Agency 3 Years - 100% Functional Capacity Building of Institutions WCs/PIAs/CBOs Survey M&E Agency 5 Years - As Planned under DPR PRIs Survey M&E Agency 5 Years - Watershed Assets No. of common watershed assets created Survey M&E Agency 5 Years - 80% As Planned in DPR No. of Private Assets Survey M&E Agency 5 Years - 70% As Planned in DPR Risk Management No. of SHGs/CBOs/Micro-enterprises linked to market Survey M&E Agency 5 Years - 60% As Planned in DPR 50% Reduction in Crop Crop production related risk Survey M&E Agency 5 Years - Failure per Annum Convergence Schemes Survey M&E Agency 5 Years - 100% As per DPR Institutional Survey M&E Agency 5 Years - 100% As per DPR Technology Survey M&E Agency 5 Years - 100% As per DPR

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Chapter-1 Project Background

District Profile

1. 1 District Profile

Sambhal district is a district of Uttar Pradesh state in India.The District headquarter is Bahjoi of Chandausi Tehsil and the District Court & Session Court of Sambhal District are established in Chandausi. The district was created by the state government on 23 July 2012 as one of three new districts in the state. At the time of its creation, the state government decided to name the new district "Bhimnagar" in honour of Bhimrao Ambedkar. However, massive protests broke out in Sambhal town and the adjoining rural areas against the move to give a new name to the ancient town. Sambhal had been known by the same name for over five hundred years, had been an important town in medieval India, and had never had any connection with Bhimrao Ambedkar, the dalit icon. The protests against renaming the town were successful and the government had to revert to the old name of Sambhal. The district of Sambhal is part of the Moradabad division Uttar Pradesh state. The town of Sambhal is its headquarters. The districts which adjoin Sambhal district are (clockwise from north) Amroha, Moradabad, Rampur, Badaun, Aligarh and Bulandshahr. The nearest major metropolis is New Delhi. Sambhal lies 158.6 kilometres (98.5 mi) due east from New Delhi, past Ghaziabad, Noida and Hapur. The driving time from New Delhi is about 2 hours 40 minutes. Sambhal lies 355 km north-west from the state capital Lucknow.

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1. 2 Project Profile

Sr.No General Profile of the Project 1 Name of Project/Programme Integrated Watershed Management Programme 2 Name of Project/Sanction Year 2011-12 3 Name of Block Gunnaur,Rajpura 4 Name of District Kaushambi 5 Name of State Uttar Pradesh 6 Basin/Catchment/Sub Catchment 7 MWS Code 2B5A8a2a,2B5A8a2b,2B5A8a2c 8 Nos. of Gram Panchayat 21 9 Nos. of connected Village 24 78°23'9.756"E 28°21'1.107"N to 78°28'8.581"E 10 Latitude/Longitude 28°17'30.837"N BSA Department of Irrigation and Water Resources 11 Name of P.I.A Sambhal 12 Work From 13 Work To 14 Detail of Watershed Area (Ha.) a Geographical Area of Project (Ha.) 2591.00 b Untreatable Area 90.00 Treatable Area (Ha.) 2501.00 c (i) Rainfed Area (Ha.) 1494.00 18 Net Area under Agriculture(Ha.) 2265.00 19 Croping Intensity 118% 21 Net Irrigated Area(Ha.) 771.00 22 Rainfed Area(Ha.) 1494.00 23 Total Population 52752

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Sr.No General Profile of the Project a Male 28051 b Female 24701 24 SC/ST 5896 a Male 3185 b Female 2711 25 Migration 28 Proposed Project (Amount in Lakhs) A Project Management Component a Administartive Cost-10% 30.01 b Observation-1% 3.00 c Evaluation-1% 3.00 B Primary Stage a Primary Activity-4% 12.00 b Establishment/Capacity Building-5% 15.01 c DPR-1% 3.00 C Watershed Workphase a Watershed Development Work-56% 168.07 b Livelihood Activity-9% 27.01 c Production System-10% 30.01 D Consolidation-3% 9.00 Total Project Cost (Rs in Lakhs) (100%) 300.12

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1. 3 Sambhal IWMP-VIII

S.No. Code of Micro watersheds Name of Micro Watersheds Geographical Area (ha.) Treatable Area (ha) 1 Jiyanagla 2B5A8a2a 1030.25 994.00 2 Pahalwara 2B5A8a2b 863.44 837.00 3 Pabsara 2B5A8a2c 697.96 670.00 Total 2591.65 2501.00

1. 4 Population Detail in Sambhal IWMP-VIII

Total Population 0-6 Population SC Population ST Population Total Literate Total Illiterate

Sr.n Gram Total Village Name

o Panchayat HH

Male Male Male Male Male Male

Total Total Total Total Total Total

Female Female Female Female Female Female

1 Amarpur Tumariyaghat 135 727 357 370 116 55 61 12 6 6 0 0 0 367 229 138 360 128 232 2 Bagder Bagrer 351 2273 1247 1026 402 235 167 95 52 43 0 0 0 929 626 303 1344 621 723 3 Beora Vyora 383 2342 1236 1106 359 194 165 222 112 110 0 0 0 1029 700 329 1313 536 777 4 Bhakroli Bagrer 616 3783 2045 1738 695 363 332 522 288 234 0 0 0 1748 1133 615 2035 912 1123 5 Chaturbhanpur Chaturbhanpur 471 3049 1650 1399 576 300 276 326 182 144 0 0 0 1284 946 338 1765 704 1061 6 Dadpur Bagrer 134 817 447 370 138 75 63 61 36 25 0 0 0 409 268 141 408 179 229 7 Deora Bhura Devra Mura 261 1594 875 719 308 172 136 283 155 128 0 0 0 616 439 177 978 436 542 8 Harfari Harfari 362 2329 1256 1073 443 234 209 139 76 63 0 0 0 881 609 272 1448 647 801 9 Jaidaspur Devra Bhura 227 1199 634 565 195 100 95 308 159 149 0 0 0 538 357 181 661 277 384 Jaytora 10 Jaitora Sagarpur 398 2555 1293 1262 442 220 222 88 50 38 0 0 0 815 553 262 1740 740 1000 Sagarpur 11 Jianagla Jiya Nagla 278 1847 1007 840 380 217 163 35 21 14 0 0 0 669 456 213 1178 551 627 Majhola 12 Bagrer 364 2059 1073 986 386 197 189 441 241 200 0 0 0 1011 665 346 1048 408 640 Fatahpur 13 Maksudanpur Tumariyaghat 87 527 267 260 130 64 66 0 0 0 0 0 0 191 124 67 336 143 193 18 | P a g e

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Total Population 0-6 Population SC Population ST Population Total Literate Total Illiterate

Sr.n Gram Total Village Name

o Panchayat HH

Male Male Male Male Male Male

Total Total Total Total Total Total

Female Female Female Female Female Female

103 14 Malakpur 332 1942 1027 915 410 218 192 561 473 0 0 0 948 582 366 994 445 549 4 15 Nyora Beora 720 4454 2379 2075 788 409 379 247 132 115 0 0 0 1286 935 351 3168 1444 1724 16 Pahalwara Pahalwara 260 1495 782 713 287 149 138 56 27 29 0 0 0 623 424 199 872 358 514 17 Panwari Bagrer 443 2930 1565 1365 514 282 232 432 232 200 0 0 0 1479 946 533 1451 619 832 18 Pathakpur Bagrer 432 2404 1322 1082 401 206 195 286 160 126 0 0 0 1087 805 282 1317 517 800 19 Pawsara 343 2120 1167 953 403 224 179 228 126 102 0 0 0 818 542 276 1302 625 677 114 116 20 Rajpura 1086 6707 3446 3261 584 562 674 356 318 0 0 0 2935 1775 3772 1671 2101 6 0 21 Saidora Saidara 469 2966 1561 1405 538 273 265 248 130 118 0 0 0 1272 849 423 1694 712 982 22 Shahpur Bagrer 255 1538 808 730 275 146 129 159 83 76 0 0 0 514 354 160 1024 454 570 23 Tumaria Ghat Tumariyaghat 169 1095 607 488 186 107 79 0 0 0 0 0 0 436 312 124 659 295 364 5275 2805 2470 951 502 449 589 318 271 2188 1462 725 3086 1342 1744 Grand Total 8576 0 0 0 2 1 1 8 4 4 6 5 1 5 9 6 7 2 5

Need and Scope for Watershed development programme Watershed Development Programme is prioritized on the basis of thirteen parameters namely Poverty index, Percentage of SC/ST population, Actual wages, Percentage of small and marginal farmers, Ground water status, Moisture Index, Area under rainfed agriculture, Drinking water situation, Percentage of the degraded land, Productivity potential of the land, Continuity of another watershed that has already been treated, and Cluster approach for the area. For

1. 5 Weightage for the Selection of Watershed

Project name Weightage i ii iii iv v vi vii viii ix x xi xii xiii Total IWMP-8th 5 5 5 10 5 0 10 7.5 10 10 5 0 0 72.5

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Weigthage Criteria (for score):

Maximum S.No. Criteria Ranges & Scores Score i Poverty index (% of poor to population) 10 Above 80 % (10) 80 to 50 % (7.5) 50 to 20 % (5) Below 20 % (2.5)

ii % of SC/ ST population 10 More than 40 % (10) 20 to 40 % (5) Less than 20 % (3) Actual wages are 5 Actual wages are Actual wages equal to or higher iii significantly lower than than minimum wages minimum wages (5) (0) iv % of small and marginal farmers 10 More than 80 % (10) 50 to 80 % (5) Less than 50 % (3)

v Ground water status 5 Over exploited (5) Critical (3) Sub critical (2) Safe (0)

Moisture index/ -66.7 & below (15) -33.3 to -66.6 (10) 0 to -33.2 (0) vi 15 DPAP/ DDP Block DDP Block DPAP Block Non DPAP/ DDP Block

vii Area under rain-fed agriculture 15 More than 90 % (15) 80 to 90 % (10) 70 to 80% (5) Below 70% (Reject) Problematic village viii Drinking water 10 No source (10) Partially covered (5) Fully covered (0) (7.5) Degraded land Medium – 10 to 20 % Low- less than 10 % of TGA ix 15 High – above 20 % (15) (10) (5) Lands with low Lands with moderate production & where production & where Lands with high production productivity can be productivity can be & where productivity can be x Productivity potential of the land 15 significantly enhanced enhanced with marginally enhanced with with reasonable efforts reasonable efforts reasonable efforts (5) (15) (10) Contiguous to previously Contiguity within the Neither contiguous to Contiguity to another watershed that treated watershed & micro watersheds in previously treated has already xi contiguity within the the project but non watershed nor contiguity been developed/ treated 10 micro watersheds in the contiguous to within the micro watersheds

project (10) previously treated in the project (0)

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Maximum S.No. Criteria Ranges & Scores Score watershed (5) Cluster approach in the plains (more 4 to 6 micro Above 6 micro- 2 to 4 micro watersheds in xii than one contiguous micro-watersheds 15 watersheds in cluster watersheds in cluster (15) cluster (5) in the project) (10) Cluster approach in the hills (more than 3 to 5 micro Above 5 micro- 2 to 3 micro watersheds in xiii one contiguous micro-watersheds in 15 watersheds in cluster watersheds in cluster (15) cluster (5) the project) (10) Total 150 150 90 41 2.5

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Chapter-2 General Details of the Project Area

2. 1 Status of Sambhal IWMP-VIII

Geographical Code Latitude and S.No. Gram Panchayat Name of Villages Block Area of Treatment Area of MWS Longitude MWS(ha) TUMARIYAGHAT Amarpur 50.05 50 BAGRER Bagder 7.80 8 BHAKRAULI Bhakroli 17.06 17 CHATURBHANPUR Chaturbhanpur 69.31 67 PAWARI Dadpur 145.85 141 HARFARI Harfari 68.80 67 78°25'44.472"E JIYA NAGLA Jianagla 228.97 225 28°20'39.882"N to 1 2B5A8a2a MANJHORA FATTEHPUR Majhola Fatahpur 28.28 28 78°28'9.692"E 28°17'35.154"N TUMARIYAGHAT Maksudanpur 2.02 2 BEORA Nyora 18.42 18 PAHALWARA Pahalwara 179.93 174 Gunnaur,Rajpura PAWARI Panwari 12.00 12 PATHAKPUR Pathakpur 39.94 40 SHAHPUR Shahpur 5.35 5 TUMARIYAGHAT Tumaria Ghat 156.47 140 2B5A8a2a Total 1030.25 994

TUMARIYAGHAT Amarpur 45.64 46 78°24'36.211"E VYORA Beora 159.28 159 28°20'50.942"N to JAYTORA SAGARPUR Jaitora Sagarpur 84.54 84 2 2B5A8a2b 78°26'34.356"E JIYA NAGLA Jianagla 31.54 29 28°18'3.454"N TUMARIYAGHAT Maksudanpur 93.35 90 MEHUA HASANGANJ Mehua Hasanganj 0.56 0 22 | P a g e

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Geographical Code Latitude and S.No. Gram Panchayat Name of Villages Block Area of Treatment Area of MWS Longitude MWS(ha) BEORA Nyora 2.24 2 PAHALWARA Pahalwara 152.04 145 PAWARI Panwari 27.93 28 PATHAKPUR Pathakpur 138.08 134 PAVSARA Pawsara 128.24 120 2B5A8a2b Total 863.44 837

VYORA Beora 76.55 77 DEVRA MURA Deora Bhura 117.27 115 78°23'10.429"E DEVRA BHURA Jaidaspur 47.35 47 28°20'58.435"N to JAYTORA SAGARPUR Jaitora Sagarpur 161.20 155 3 2B5A8a2c 78°25'27.854"E MALIKPUR Malakpur 29.26 23 28°18'18.316"N PAVSARA Pawsara 160.38 150 RAJPURA Rajpura 43.97 42 SAIDARA Saidora 61.99 61 2B5A8a2c Total 697.96 670

Grand Total 2591.65 2501

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Climate 2. 2 Rainfall and Temperature Detail in Project Area

Rainfall of Project Area Annual Rainfall (mm) Temperature 0C Month 2007 2008 2009 2010 2011 Max. Min. January 15 6 5.2 18 8

February 36 26 30 19.2 22.6 21 10 March 1 4 10.8 25 18

April 0.4 1.94 5 8.4 39 30

May 9 48.85 40 55 42 31

June 34 29.8 60 35 139.8 43 32 July 31.6 320 280 260.2 193.6 36 28 August 64.4 148 164 278.2 199.2 32 25 September 82 158 83 306.8 37.9 28 15 October 39.16 27 23

November 1.2 20 6 8 25 20

December 4 22 10

Total 274.6 762.59 672 904.6 714.46 30 21

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2. 3 Slope of Project Area

Slope of Project Area Slope Range (ha) S.No. Name of MWS Code of MWS 0-0.5% 0.5-1.0% 1.0-3.0% 3.0-5.0% >5.0% Total 1 Jiyanagla 2B5A8a2a 247.26 123.63 566.64 92.72 1030.25

2 Pahalwara 2B5A8a2b 207.23 103.61 474.89 77.71 863.44

3 Pabsara 2B5A8a2c 167.51 83.76 383.88 62.82 697.96

Total 622.00 311.00 1425.41 233.25 0.00 2591.65

2. 4 Soil Type of Project Area

Area in Ha.

Soil Type Sr.No MWS Name MWS Code Light Structural Land Medium Structural Land (Loam Heavy Structural Land Area (Sandy, Loam Sandy) Sandy, Loamy, Silt Loamy) (Matiyari) 1 Jiyanagla 2B5A8a2a 638.76 360.59 30.91 1030.25 2 Pahalwara 2B5A8a2b 535.33 302.20 25.90 863.44 3 Pabsara 2B5A8a2c 432.74 244.29 20.94 697.96 Total 1606.83 907.08 77.75 2591.65

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2. 5 Soil Depth of Project Area

Soil Depth of Project Area Area of Soil Depth in Ha. Sr.No MWS Name MWS Code 0-30 C.M 30-60 C.M 60-90 C.M >90 C.M Total 1 Jiyanagla 2B5A8a2a 51.51 206.05 360.59 412.10 1030.25 2 Pahalwara 2B5A8a2b 43.17 172.69 302.20 345.38 863.44 3 Pabsara 2B5A8a2c 34.90 139.59 244.29 279.18 697.96 Total 129.58 518.33 907.08 1036.66 2591.65

Soil Erosion

Soil Erosion in Project Area Type of Soil Erosion Sr.No. Name of Micro Watershed Code of Micro Watershed Sheet Erosion Rill Erosion Gully Erosion Total 1 Jiyanagla 2B5A8a2a 669.66 329.68 30.91 1030.25 2 Pahalwara 2B5A8a2b 561.24 276.30 25.90 863.44 3 Pabsara 2B5A8a2c 453.67 223.35 20.94 697.96 Total 1684.57 829.33 77.75 2591.65

Soil Utility Classification

Soil Utility Classification in Project Area Soil Utility Cassification Sr.No Name of Microwatershed Code of Microwatershed Cat-1 Cat-2 Cat-3 Cat-4 Un Agriculturable Land Total 1 Jiyanagla 2B5A8a2a 30.91 597.55 309.08 51.51 41.21 1030.25 2 Pahalwara 2B5A8a2b 25.90 500.80 259.03 43.17 34.54 863.44 3 Pabsara 2B5A8a2c 20.94 404.82 209.39 34.90 27.92 697.96 Total 77.75 1503.16 777.50 129.58 103.67 2591.65

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2. 6 Land use Pattern in Project Area

Land Use of Project Area(Ha.) Name and Code Other Area of Fallow Land Net Sown Area of Micro- Name of Village Geographical Diversified Horticulture Pasture Land Non Rainfed Irrigated Watershed Area area of Land Agriculture Total Total Agriculture Area Area Agriculture Amarpur 50.05 0.35 49.55 0.15 0.50 4.00 4.50 30.03 15.51 45.54 Bagder 7.80 0.21 7.50 0.09 0.30 0.61 0.91 4.54 2.35 6.89 Bhakroli 17.06 0.12 16.89 0.05 0.17 1.37 1.54 10.24 5.29 15.53 Chaturbhanpur 69.31 2.14 66.25 0.92 3.06 5.35 8.41 40.15 20.74 60.90 Dadpur 145.85 4.49 139.43 1.93 6.42 11.27 17.69 84.50 43.66 128.16 Harfari 68.80 1.73 66.33 0.74 2.47 5.36 7.83 40.20 20.77 60.97 Jianagla 228.97 4.35 222.75 1.87 6.22 18.00 24.22 135.00 69.75 204.75 2B5A8a2a Majhola Fatahpur 28.28 0.20 28.00 0.08 0.28 2.26 2.55 16.97 8.77 25.73 Maksudanpur 2.02 1.42 0.00 0.61 2.02 0.00 2.02 0.00 0.00 0.00 Nyora 18.42 0.33 17.94 0.14 0.47 1.45 1.92 10.88 5.62 16.49 Pahalwara 179.93 6.37 170.83 2.73 9.11 13.80 22.91 103.53 53.49 157.02 Panwari 12.00 0.08 11.88 0.04 0.12 0.96 1.08 7.20 3.72 10.92 Pathakpur 39.94 0.28 39.54 0.12 0.40 3.19 3.59 23.96 12.38 36.34 Shahpur 5.35 3.74 0.00 1.60 5.35 0.00 5.35 0.00 0.00 0.00 Tumaria Ghat 156.47 12.54 138.56 5.37 17.91 11.20 29.11 83.98 43.39 127.37 Amarpur 45.64 0.32 45.18 0.14 0.46 3.65 4.11 27.38 14.15 41.53 Beora 159.28 1.11 157.69 0.48 1.59 12.74 14.34 95.57 49.38 144.94 Jaitora Sagarpur 84.54 0.92 83.22 0.40 1.32 6.73 8.05 50.44 26.06 76.50 Jianagla 31.54 1.86 28.88 0.80 2.65 2.33 4.99 17.50 9.04 26.55 2B5A8a2b Maksudanpur 93.35 2.91 89.20 1.25 4.15 7.21 11.36 54.06 27.93 81.99 Mehua Hasanganj 0.56 0.39 0.00 0.17 0.56 0.00 0.56 0.00 0.00 0.00 Nyora 2.24 1.57 0.00 0.67 2.24 0.00 2.24 0.00 0.00 0.00 Pahalwara 152.04 6.26 143.10 2.68 8.94 11.56 20.50 86.73 44.81 131.54 Panwari 27.93 0.20 27.65 0.08 0.28 2.23 2.51 16.76 8.66 25.42 27 | P a g e

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2. 7 Government, Private and Other Landuse in Project Area

Government, Private and Other Landuse in Project Area Private agriculture Land Other Name and Code of Government Sr.No. Name of the Village Miscellaneous Total MWS General SC ST OBC Total Land Land Amarpur 13.66 6.83 - 25.05 45.54 5.00 45.04 50.05 Bagder 2.07 1.03 - 3.79 6.89 0.78 7.02 7.80 Bhakroli 4.66 2.33 - 8.54 15.53 1.71 15.36 17.06 Chaturbhanpur 18.27 9.13 - 33.49 60.90 6.93 62.38 69.31 1 2B5A8a2a Dadpur 38.45 19.22 - 70.49 128.16 14.59 131.27 145.85 Harfari 18.29 9.15 - 33.53 60.97 6.88 61.92 68.80 Jianagla 61.43 30.71 - 112.61 204.75 22.90 206.07 228.97 Majhola Fatahpur 7.72 3.86 - 14.15 25.73 2.83 25.45 28.28 28 | P a g e

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Government, Private and Other Landuse in Project Area Private agriculture Land Other Name and Code of Government Sr.No. Name of the Village Miscellaneous Total MWS General SC ST OBC Total Land Land Maksudanpur 0.00 0.00 - 0.00 0.00 0.20 1.82 2.02 Nyora 4.95 2.47 - 9.07 16.49 1.84 16.57 18.42 Pahalwara 47.11 23.55 - 86.36 157.02 17.99 161.94 179.93 Panwari 3.28 1.64 - 6.01 10.92 1.20 10.80 12.00 Pathakpur 10.90 5.45 - 19.99 36.34 3.99 35.94 39.94 Shahpur 0.00 0.00 - 0.00 0.00 0.53 4.81 5.35 Tumaria Ghat 38.21 19.10 - 70.05 127.37 15.65 140.83 156.47 Amarpur 12.46 6.23 - 22.84 41.53 4.56 41.07 45.64 Beora 43.48 21.74 - 79.72 144.94 15.93 143.35 159.28 Jaitora Sagarpur 22.95 11.47 - 42.07 76.50 8.45 76.09 84.54 Jianagla 7.96 3.98 - 14.60 26.55 3.15 28.38 31.54 Maksudanpur 24.60 12.30 - 45.09 81.99 9.34 84.02 93.35 2 2B5A8a2b Mehua Hasanganj 0.00 0.00 - 0.00 0.00 0.06 0.51 0.56 Nyora 0.00 0.00 - 0.00 0.00 0.22 2.02 2.24 Pahalwara 39.46 19.73 - 72.34 131.54 15.20 136.84 152.04 Panwari 7.62 3.81 - 13.98 25.42 2.79 25.14 27.93 Pathakpur 36.52 18.26 - 66.96 121.75 13.81 124.27 138.08 Pawsara 32.83 16.41 - 60.19 109.43 12.82 115.41 128.24 Beora 20.90 10.45 - 38.31 69.66 7.65 68.89 76.55 Deora Bhura 31.51 15.75 - 57.76 105.02 11.73 105.54 117.27 Jaidaspur 12.86 6.43 - 23.57 42.86 4.74 42.62 47.35 Jaitora Sagarpur 41.98 20.99 - 76.97 139.95 16.12 145.08 161.20 3 2B5A8a2c Malakpur 6.37 3.18 - 11.67 21.22 2.93 26.33 29.26 Pawsara 40.89 20.45 - 74.97 136.31 16.04 144.34 160.38 Rajpura 11.46 5.73 - 21.01 38.20 4.40 39.57 43.97 Saidora 16.92 8.46 - 31.03 56.41 6.20 55.79 61.99

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2. 8 Status of Migration in Project Area

Status of Migration in Project Area Land/Land Land/Land Land/Land No of No of No of No of No of No of Name and Code of Total No Holding of Holding of Holding of Sr.No Name of Village SC/ST Landless BPL Marginal Small Large MWS of Family Marginal Smal Large Family Family Family Farmers Farmers Farmers Farmers lFarmers Farmers Amarpur 110 6 11 15 77 17.52 28 14.51 6 18.02 Bagder 17 1 2 2 12 2.73 4 2.26 1 2.81 Bhakroli 38 2 4 5 26 5.97 9 4.95 2 6.14 Chaturbhanpur 152 8 15 21 107 24.26 38 20.10 8 24.95 Dadpur 321 16 32 43 225 51.05 80 42.30 16 52.51 Harfari 151 8 15 20 106 24.08 38 19.95 8 24.77 Jianagla 504 25 50 68 353 80.14 126 66.40 25 82.43 1 2B5A8a2a Majhola Fatahpur 62 3 6 8 44 9.90 16 8.20 3 10.18 Maksudanpur 4 0 0 1 3 0.71 1 0.59 0 0.73 Nyora 41 2 4 5 28 6.45 10 5.34 2 6.63 Pahalwara 396 20 40 53 277 62.98 99 52.18 20 64.78 Panwari 26 1 3 4 18 4.20 7 3.48 1 4.32 Pathakpur 88 4 9 12 62 13.98 22 11.58 4 14.38 Shahpur 12 1 1 2 8 1.87 3 1.55 1 1.92 Tumaria Ghat 344 17 34 46 241 54.77 86 45.38 17 56.33 Amarpur 100 5 10 14 70 15.97 25 13.23 5 16.43 2 2B5A8a2b Beora 350 18 35 47 245 55.75 88 46.19 18 57.34

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Status of Migration in Project Area Land/Land Land/Land Land/Land No of No of No of No of No of No of Name and Code of Total No Holding of Holding of Holding of Sr.No Name of Village SC/ST Landless BPL Marginal Small Large MWS of Family Marginal Smal Large Family Family Family Farmers Farmers Farmers Farmers lFarmers Farmers Jaitora Sagarpur 186 9 19 25 130 29.59 46 24.52 9 30.44 Jianagla 69 3 7 9 49 11.04 17 9.15 3 11.35 Maksudanpur 205 10 21 28 144 32.67 51 27.07 10 33.61 Mehua Hasanganj 1 0 0 0 1 0.20 0 0.16 0 0.20 Nyora 5 0 0 1 3 0.79 1 0.65 0 0.81 Pahalwara 334 17 33 45 234 53.21 84 44.09 17 54.73 Panwari 61 3 6 8 43 9.78 15 8.10 3 10.05 Pathakpur 304 15 30 41 213 48.33 76 40.04 15 49.71 Pawsara 282 14 28 38 197 44.88 71 37.19 14 46.17 Beora 168 8 17 23 118 26.79 42 22.20 8 27.56 Deora Bhura 258 13 26 35 181 41.04 64 34.01 13 42.22 Jaidaspur 104 5 10 14 73 16.57 26 13.73 5 17.05 Jaitora Sagarpur 355 18 35 48 248 56.42 89 46.75 18 58.03 3 2B5A8a2c Malakpur 64 3 6 9 45 10.24 16 8.49 3 10.53 Pawsara 353 18 35 48 247 56.13 88 46.51 18 57.74 Rajpura 97 5 10 13 68 15.39 24 12.75 5 15.83 Saidora 136 7 14 18 95 21.70 34 17.98 7 22.32 Grand Total 5702 285 570 770 3991 907.08 1425 751.58 285 933.00

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2. 9 Status of Irrigation in Project Area

Status of Irrigation in Project Area Gross Sown Area (Ha) Gross Irrigated Area (Ha) Net Name and Code of Net Sown Irrigated Rainfed Sr.No Village Name MWS Kharif Rabi Summer Total Area (Ha.) Kharif Rabi Summer Total Area Area (Ha) (Ha) Amarpur 31.42 15.71 5.24 52.37 45.54 7.60 15.51 1.55 24.67 15.51 30.03 Bagder 4.75 2.38 0.79 7.92 6.89 1.15 2.35 0.23 3.73 2.35 4.54 Bhakroli 10.71 5.36 1.79 17.86 15.53 2.59 5.29 0.53 8.41 5.29 10.24 Chaturbhanpur 42.02 21.01 7.00 70.03 60.90 10.16 20.74 2.07 32.98 20.74 40.15 Dadpur 88.43 44.22 14.74 147.39 128.16 21.39 43.66 4.37 69.42 43.66 84.50 Harfari 42.07 21.03 7.01 70.12 60.97 10.18 20.77 2.08 33.02 20.77 40.20 Jianagla 141.28 70.64 23.55 235.46 204.75 34.18 69.75 6.98 110.90 69.75 135.00 1 2B5A8a2a Majhola Fatahpur 17.76 8.88 2.96 29.59 25.73 4.30 8.77 0.88 13.94 8.77 16.97 Maksudanpur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nyora 11.38 5.69 1.90 18.97 16.49 2.75 5.62 0.56 8.93 5.62 10.88 Pahalwara 108.35 54.17 18.06 180.58 157.02 26.21 53.49 5.35 85.05 53.49 103.53 Panwari 7.54 3.77 1.26 12.56 10.92 1.82 3.72 0.37 5.92 3.72 7.20 Pathakpur 25.08 12.54 4.18 41.79 36.34 6.07 12.38 1.24 19.68 12.38 23.96 Shahpur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tumaria Ghat 87.88 43.94 14.65 146.47 127.37 21.26 43.39 4.34 68.99 43.39 83.98 Amarpur 28.66 14.33 4.78 47.76 41.53 6.93 14.15 1.41 22.49 14.15 27.38 Beora 100.01 50.01 16.67 166.69 144.94 24.19 49.38 4.94 78.51 49.38 95.57 Jaitora Sagarpur 52.78 26.39 8.80 87.97 76.50 12.77 26.06 2.61 41.44 26.06 50.44 Jianagla 18.32 9.16 3.05 30.53 26.55 4.43 9.04 0.90 14.38 9.04 17.50 2 2B5A8a2b Maksudanpur 56.57 28.29 9.43 94.29 81.99 13.69 27.93 2.79 44.41 27.93 54.06 Mehua Hasanganj 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nyora 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pahalwara 90.76 45.38 15.13 151.27 131.54 21.96 44.81 4.48 71.25 44.81 86.73 Panwari 17.54 8.77 2.92 29.23 25.42 4.24 8.66 0.87 13.77 8.66 16.76 32 | P a g e

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2. 10 Production and Productivity of Major Crops

Area Productivity Production (Q ) Fodder/Fuel/ S.No. Crop (ha) (Q/ha) Grain/Main product Other Product. (Q) Irrigated Rainfed Irrigated Rainfed. Irrigated Rainfed Irrigated Rainfed A Kharif

1 Paddy 313 156 26 6 8128 937 8128 937 2 Sugarcane 563 281 400 300 225072 84348 11254 4217 2 Maize 94 47 12 6 1125 281 2251 562 3 Tide 125 62 13 0 1626 0 4877 0 4 Urd/Moong 391 195 4 3 1563 586 3126 1172 Total 1563 781 237513 86152 29634 6888

B Rabi

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Area Productivity Production (Q ) Fodder/Fuel/ S.No. Crop (ha) (Q/ha) Grain/Main product Other Product. (Q) Irrigated Rainfed Irrigated Rainfed. Irrigated Rainfed Irrigated Rainfed 1 Wheat 463 227 20 8 9264 1814 11580 2268 2 Barley 154 76 14 5 2162 378 4323 756 3 Masoor 77 38 6 4 463 151 926 302 5 Mustard 15 8 8 4 124 30 247 60 6 Fooder 8 0 50 0 386 0 0 0 Total 772 378 12398 2374 17077 3387

C Zaid

1 Urd 208 61.6 4 2 832 123.2 3328 492.8 2 Moong 52 15.4 3 2 156 30.8 624 123.2 Total 260 77 988 154 3952 616

2. 11 Status of Horticulture

Status of Horticulture

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Status of Horticulture

Fruit Tree/Garden Vegetable Potato Name and Code Sr.No. Name of Village Name of MWS of the Area Productivity Production Name of Area Productivity Production Area Productivity Production Fruit (Ha.) qtn/ha qtn Vegetable (Ha.) qtn/ha qtn (Ha.) qtn/ha qtn Tree Maksudanpur Mango 0.00 13 0.00 Brinjal 0.00 12 0.00 0.00 18 0.00 Nyora Gauva 4.49 10 44.86 Califlower 4.31 12 51.68 5.38 18 96.90 Pahalwara Mango 42.71 13 555.19 Cabbage 41.00 15 614.98 51.25 18 922.47 Panwari Gauva 2.97 10 29.71 Brinjal 2.85 12 34.23 3.57 18 64.18 Pathakpur Aonla 9.88 0.75 7.41 Califlower 9.49 15 142.33 11.86 18 213.50 Shahpur Gauva 0.00 10 0.00 Tomato 0.00 15 0.00 0.00 18 0.00 Tumaria Ghat Mango 34.64 13 450.33 Cabbage 33.25 15 498.82 41.57 18 748.24 Amarpur Gauva 11.30 10 112.95 Brinjal 10.84 12 130.12 13.55 18 243.98 Beora Mango 39.42 13 512.48 Califlower 37.84 12 454.14 47.31 18 851.51 Jaitora Sagarpur Gauva 20.81 10 208.06 Cabbage 19.97 15 299.61 24.97 18 449.41 Jianagla Mango 7.22 13 93.87 Brinjal 6.93 12 83.18 8.66 18 155.97 Maksudanpur Gauva 22.30 10 223.00 Califlower 21.41 15 321.12 26.76 18 481.67 2 2B5A8a2b Mehua Hasanganj Aonla 0.00 0.75 0.00 Tomato 0.00 15 0.00 0.00 18 0.00 Nyora Gauva 0.00 10 0.00 Cabbage 0.00 15 0.00 0.00 18 0.00 Pahalwara Mango 35.77 13 465.07 Brinjal 34.34 12 412.13 42.93 18 772.74 Panwari Gauva 6.91 10 69.13 Califlower 6.64 12 79.63 8.30 18 149.31 Pathakpur Mango 33.11 13 430.46 Cabbage 31.79 15 476.82 39.74 18 715.23 Pawsara Gauva 29.76 10 297.63 Brinjal 28.57 12 342.87 35.72 18 642.88 Beora Mango 18.95 13 246.29 Califlower 18.19 15 272.81 22.73 18 409.21 Deora Bhura Gauva 28.56 10 285.63 Tomato 27.42 15 411.30 34.28 18 616.95 Jaidaspur Mango 11.66 13 151.54 Cabbage 11.19 15 167.86 13.99 18 251.80 3 2B5A8a2c Jaitora Sagarpur Gauva 38.06 10 380.62 Brinjal 36.54 12 438.48 45.67 18 822.14 Malakpur Mango 5.77 13 75.04 Califlower 5.54 12 66.50 6.93 18 124.68 Pawsara Aonla 37.07 0.75 27.81 Cabbage 35.59 15 533.87 44.49 18 800.80

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Status of Horticulture

2. 12 Forest Area, Vegetation Cover and Pasture Area

Sambhal IWMP-VIII 2011-12

Forest Area, Vegetation Cover and Pasture Area Forest Area(Ha.) Pasture Area Other Vegetation Cover Name and Code Sr.No Village Name Village Village Village of MWS Reserved Private Total Private Total Private Total Society Society Society Shahpur - - - - 1.60 - 1.60 0.88 - 0.88 Tumaria Ghat - - - - 5.37 - 5.37 2.96 - 2.96 Amarpur - - - - 0.14 - 0.14 0.08 - 0.08 Beora - - - - 0.48 - 0.48 0.26 - 0.26 Jaitora Sagarpur - - - - 0.40 - 0.40 0.22 - 0.22 Jianagla - - - - 0.80 - 0.80 0.44 - 0.44 Maksudanpur - - - - 1.25 - 1.25 0.69 - 0.69 2 2B5A8a2b Mehua Hasanganj - - - - 0.17 - 0.17 0.09 - 0.09 Nyora - - - - 0.67 - 0.67 0.37 - 0.37 Pahalwara - - - - 2.68 - 2.68 1.48 - 1.48 Panwari - - - - 0.08 - 0.08 0.05 - 0.05 Pathakpur - - - - 1.69 - 1.69 0.93 - 0.93 Pawsara - - - - 2.76 - 2.76 1.52 - 1.52 Beora - - - - 0.23 - 0.23 0.13 - 0.13 Deora Bhura - - - - 0.90 - 0.90 0.50 - 0.50 Jaidaspur - - - - 0.22 - 0.22 0.12 - 0.12 Jaitora Sagarpur - - - - 2.69 - 2.69 1.48 - 1.48 3 2B5A8a2c Malakpur - - - - 1.85 - 1.85 1.02 - 1.02 Pawsara - - - - 3.62 - 3.62 1.99 - 1.99 Rajpura - - - - 0.72 - 0.72 0.40 - 0.40 Saidora - - - - 0.19 - 0.19 0.10 - 0.10 Grand Total - - - - 37.97 37.97 20.88 20.88

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2. 13 Livestock

Livestock Name and Cow Buffalo Poultry Sr.No Code of Name of Village Bull/Ox Goat Sheep Pig Indigenous Hybrid Indigenous Murrah Boiler Layer Total MWS Amarpur 44 13 11 50 4 25 9 2 - 10 10 Bagder 7 2 2 8 1 4 1 0 - 2 2 Bhakroli 15 4 4 17 1 8 3 1 - 3 3 Chaturbhanpur 61 18 15 69 5 34 12 3 - 14 14 Dadpur 128 37 32 144 11 72 26 6 - 29 29 Harfari 61 18 15 68 5 34 12 3 - 14 14 Jianagla 201 58 50 227 17 113 40 10 - 45 45 1 2B5A8a2a Majhola Fatahpur 25 7 6 28 2 14 5 1 - 6 6 Maksudanpur 2 1 0 2 0 1 0 0 - 0 0 Nyora 16 5 4 18 1 9 3 1 - 4 4 Pahalwara 158 46 39 178 13 89 32 8 - 36 36 Panwari 11 3 3 12 1 6 2 1 - 2 2 Pathakpur 35 10 9 40 3 20 7 2 - 8 8 Shahpur 5 1 1 5 0 3 1 0 - 1 1 Tumaria Ghat 138 40 34 155 12 77 28 7 - 31 31 Amarpur 40 12 10 45 3 23 8 2 - 9 9 Beora 140 41 35 158 12 79 28 7 - 32 32 Jaitora Sagarpur 74 22 18 84 6 42 15 4 - 17 17 Jianagla 28 8 7 31 2 16 6 1 - 6 6 Maksudanpur 82 24 20 92 7 46 16 4 - 18 18 2 2B5A8a2b Mehua Hasanganj 0 0 0 1 0 0 0 0 - 0 0 Nyora 2 1 0 2 0 1 0 0 - 0 0 Pahalwara 134 39 33 151 11 75 27 7 - 30 30 Panwari 25 7 6 28 2 14 5 1 - 6 6 Pathakpur 122 35 30 137 10 68 24 6 - 27 27 38 | P a g e

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Livestock Name and Cow Buffalo Poultry Sr.No Code of Name of Village Bull/Ox Goat Sheep Pig Indigenous Hybrid Indigenous Murrah Boiler Layer Total MWS Pawsara 113 33 28 127 10 63 23 6 - 25 25 Beora 67 20 17 76 6 38 13 3 - 15 15 Deora Bhura 103 30 26 116 9 58 21 5 - 23 23 Jaidaspur 42 12 10 47 4 23 8 2 - 9 9 Jaitora Sagarpur 142 41 35 160 12 80 28 7 - 32 32 3 2B5A8a2c Malakpur 26 7 6 29 2 14 5 1 - 6 6 Pawsara 141 41 35 159 12 79 28 7 - 32 32 Rajpura 39 11 10 44 3 22 8 2 - 9 9 Saidora 55 16 14 61 5 31 11 3 - 12 12 Grand Total 2281 661 564 2566 192 1283 456 114 513 513

2. 14 Requirement of Fooder in Project Area

Requirement of Fooder in Project Area

Live Stock Name No Requirement of Fodder k.g/day Requirement of Fodder qtn/year

Cow 2942 42365 152513 Buffalo 3130 45072 162259 Ox 192 2765 9953 Total 324726

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2. 15 Year Wise Milk Production in Project Area

Year Wise Milk Production in Project Area

Average Duration For Type of Milch Animal No of Milch Animal Productivityof Milk (Ltr/day) Total Production of Milk (in Ltr) Milk

Indigenous Cow 2281 2 260 1186120 Hybrid Cow 661 6 310 1229460 564 3 290 490680 Indigenous Buffalo

Murrah Buffalo 2566 6 300 4618800 Total 7525060

2. 16 Livelihood Status of Landless Peoples

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Livelihood Status of Landless Peoples Name and Code Families Engaged in Livelihood Average Income Expected Income From Sr.No Name of Village Livelihood Activity Proposed Activity of MWS SC ST Other Women Total Before Project Activity Wage/Cultivation of Goat Rearing,Poultry,Tea 0 0 0 15000-20000 Maksudanpur Share - 0 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 2 1 1 15000-20000 Nyora Share - 4 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 16 14 10 15000-20000 Pahalwara Share - 40 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 1 1 1 15000-20000 Panwari Share - 3 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 4 3 2 15000-20000 Pathakpur Share - 9 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 0 0 1 15000-20000 Shahpur Share - 1 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 14 12 9 15000-20000 Tumaria Ghat Share - 34 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 4 4 3 15000-20000 Amarpur Share - 10 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 14 12 9 15000-20000 Beora Share - 35 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 7 7 5 15000-20000 Jaitora Sagarpur Share - 19 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 3 2 2 15000-20000 Jianagla Share - 7 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 8 7 5 15000-20000 Maksudanpur Share - 21 8000-10000 Shop, Bicycle Reparing 2 2B5A8a2b Wage/Cultivation of Goat Rearing,Poultry,Tea 0 0 0 15000-20000 Mehua Hasanganj Share - 0 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 0 0 0 15000-20000 Nyora Share - 0 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 13 12 8 15000-20000 Pahalwara Share - 33 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 2 2 2 15000-20000 Panwari Share - 6 8000-10000 Shop, Bicycle Reparing Wage/Cultivation of Goat Rearing,Poultry,Tea 12 11 8 15000-20000 Pathakpur Share - 30 8000-10000 Shop, Bicycle Reparing

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2. 17 Livelihood Status of Farmers

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Livelihood Status of Farmers Name and Average Income Name of Livelihood Families Engaged in Livelihood Expected Income Sr.No Code of Name of Village Before Project in Proposed Activity Activity From Activity in Rs. MWS SC ST Other Women Total Rs. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Bagder Husbandry, Cultivation 0 - 1 0 1 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Bhakroli Husbandry, Cultivation 0 - 1 0 2 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Chaturbhanpur Husbandry, Cultivation 1 - 6 1 8 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Dadpur Husbandry, Cultivation 2 - 12 2 16 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Harfari Husbandry, Cultivation 1 - 6 1 8 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc.

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Livelihood Status of Farmers Name and Average Income Name of Livelihood Families Engaged in Livelihood Expected Income Sr.No Code of Name of Village Before Project in Proposed Activity Activity From Activity in Rs. MWS SC ST Other Women Total Rs. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Jianagla Husbandry, Cultivation 4 - 19 3 25 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Majhola Fatahpur Husbandry, Cultivation 0 - 2 0 3 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Maksudanpur Husbandry, Cultivation 0 - 0 0 0 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Nyora Husbandry, Cultivation 0 - 2 0 2 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Pahalwara Husbandry, Cultivation 3 - 15 2 20 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc.

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Livelihood Status of Farmers Name and Average Income Name of Livelihood Families Engaged in Livelihood Expected Income Sr.No Code of Name of Village Before Project in Proposed Activity Activity From Activity in Rs. MWS SC ST Other Women Total Rs. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Panwari Husbandry, Cultivation 0 - 1 0 1 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Pathakpur Husbandry, Cultivation 1 - 3 0 4 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Shahpur Husbandry, Cultivation 0 - 0 0 1 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Tumaria Ghat Husbandry, Cultivation 3 - 13 2 17 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, 2 2B5A8a2b Amarpur Husbandry, Cultivation 1 - 4 1 5 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc.

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Livelihood Status of Farmers Name and Average Income Name of Livelihood Families Engaged in Livelihood Expected Income Sr.No Code of Name of Village Before Project in Proposed Activity Activity From Activity in Rs. MWS SC ST Other Women Total Rs. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Beora Husbandry, Cultivation 3 - 13 2 18 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Jaitora Sagarpur Husbandry, Cultivation 1 - 7 1 9 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Jianagla Husbandry, Cultivation 1 - 3 0 3 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Maksudanpur Husbandry, Cultivation 2 - 8 1 10 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Mehua Hasanganj Husbandry, Cultivation 0 - 0 0 0 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc.

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Livelihood Status of Farmers Name and Average Income Name of Livelihood Families Engaged in Livelihood Expected Income Sr.No Code of Name of Village Before Project in Proposed Activity Activity From Activity in Rs. MWS SC ST Other Women Total Rs. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Nyora Husbandry, Cultivation 0 - 0 0 0 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Pahalwara Husbandry, Cultivation 3 - 13 2 17 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Panwari Husbandry, Cultivation 0 - 2 0 3 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Pathakpur Husbandry, Cultivation 2 - 11 2 15 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Pawsara Husbandry, Cultivation 2 - 11 1 14 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc.

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Livelihood Status of Farmers Name and Average Income Name of Livelihood Families Engaged in Livelihood Expected Income Sr.No Code of Name of Village Before Project in Proposed Activity Activity From Activity in Rs. MWS SC ST Other Women Total Rs. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Beora Husbandry, Cultivation 1 - 6 1 8 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Deora Bhura Husbandry, Cultivation 2 - 10 1 13 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, 3 2B5A8a2c Jaidaspur Husbandry, Cultivation 1 - 4 1 5 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Jaitora Sagarpur Husbandry, Cultivation 3 - 13 2 18 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc. Advance Agriculture Production System, Agriculture, Animal Animal Husbandry, Malakpur Husbandry, Cultivation 0 - 2 0 3 25000-30000 35000-40000 Micro Industry Rice Mil, of Share, Wages Mini Dairy, Mini Dal Mil etc.

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2. 18 Detail of Migration from Project Area

No of Migrating People Distance of the Village Income in Name and More Occuption in Sr.No Village Name Upto 3 3-6 Main Reason of Migration from Exodus Migration Period Code of MWS Total than 6 Migration Period Months Months Destination (In Rs.) Months (K.M) 1 2 3 4 5 6 7 8 9 10 11 Lack of Employment Wages, Contract 28 7 10 11 50-300 km. 15000-20000 Amarpur Opportunities Labour Lack of Employment Wages, Contract 4 1 2 2 50-300 km. 15000-20000 Bagder Opportunities Labour Lack of Employment Wages, Contract 9 2 3 4 50-300 km. 15000-20000 Bhakroli Opportunities Labour Lack of Employment Wages, Contract 38 10 13 15 50-300 km. 15000-20000 Chaturbhanpur Opportunities Labour Lack of Employment Wages, Contract 80 20 28 32 50-300 km. 15000-20000 Dadpur Opportunities Labour Lack of Employment Wages, Contract 38 9 13 15 50-300 km. 15000-20000 Harfari Opportunities Labour Lack of Employment Wages, Contract 1 2B5A8a2a 126 31 44 50 50-300 km. 15000-20000 Jianagla Opportunities Labour Lack of Employment Wages, Contract 16 4 5 6 50-300 km. 15000-20000 Majhola Fatahpur Opportunities Labour Lack of Employment Wages, Contract 1 1 0 0 50-300 km. 15000-20000 Maksudanpur Opportunities Labour Lack of Employment Wages, Contract 10 3 4 4 50-300 km. 15000-20000 Nyora Opportunities Labour Lack of Employment Wages, Contract 99 25 35 40 50-300 km. 15000-20000 Pahalwara Opportunities Labour Lack of Employment Wages, Contract 7 2 2 3 50-300 km. 15000-20000 Panwari Opportunities Labour Lack of Employment Wages, Contract 22 5 8 9 50-300 km. 15000-20000 Pathakpur Opportunities Labour

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No of Migrating People Distance of the Village Income in Name and More Occuption in Sr.No Village Name Upto 3 3-6 Main Reason of Migration from Exodus Migration Period Code of MWS Total than 6 Migration Period Months Months Destination (In Rs.) Months (K.M) 1 2 3 4 5 6 7 8 9 10 11 Lack of Employment Wages, Contract 3 1 1 1 50-300 km. 15000-20000 Shahpur Opportunities Labour Lack of Employment Wages, Contract 86 22 30 34 50-300 km. 15000-20000 Tumaria Ghat Opportunities Labour Lack of Employment Wages, Contract 25 6 9 10 50-300 km. 15000-20000 Amarpur Opportunities Labour Lack of Employment Wages, Contract 88 22 31 35 50-300 km. 15000-20000 Beora Opportunities Labour Lack of Employment Wages, Contract 46 12 16 19 50-300 km. 15000-20000 Jaitora Sagarpur Opportunities Labour Lack of Employment Wages, Contract 17 4 6 7 50-300 km. 15000-20000 Jianagla Opportunities Labour Lack of Employment Wages, Contract 51 13 18 21 50-300 km. 15000-20000 Maksudanpur Opportunities Labour Lack of Employment Wages, Contract 2 2B5A8a2b 0 0 0 0 50-300 km. 15000-20000 Mehua Hasanganj Opportunities Labour Lack of Employment Wages, Contract 1 1 0 0 50-300 km. 15000-20000 Nyora Opportunities Labour Lack of Employment Wages, Contract 84 21 29 33 50-300 km. 15000-20000 Pahalwara Opportunities Labour Lack of Employment Wages, Contract 15 4 5 6 50-300 km. 15000-20000 Panwari Opportunities Labour Lack of Employment Wages, Contract 76 19 27 30 50-300 km. 15000-20000 Pathakpur Opportunities Labour Lack of Employment Wages, Contract 71 18 25 28 50-300 km. 15000-20000 Pawsara Opportunities Labour Lack of Employment Wages, Contract 42 11 15 17 50-300 km. 15000-20000 Beora Opportunities Labour 3 2B5A8a2c Lack of Employment Wages, Contract 64 16 23 26 50-300 km. 15000-20000 Deora Bhura Opportunities Labour 51 | P a g e

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Chapter-3 Institutional Management 3. 1 Description of P.I.A

The Project Implementing Agencies (PIA) is selected by an appropriate mechanism by the State Level Nodal Agency (SLNA) for Integrated Watershed Management Programme (IWMP) in Uttar Pradesh. The PIAs are responsible for implementation of watershed project. These PIAs may include relevant line departments, autonomous organizations under State/ Central Governments, Government Institutes/ Research bodies, Intermediate Panchayats, Voluntary Organizations (VOs).

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3. 2 Details of P.I.A Staff

3. 3 Watershed Development Team(W.D.T), Role and Responsibility

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3. 4 Watershed Committee (W.C)

It is a committee that is constituted by Gram Sabha to implement the watershed project with technical support of WDT in the village. This committee is registered under society Registration Act 1860. The Gram Sabha of the village selects the chairman of the watershed committee with the secretary who will be a paid functionary.

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3. 5 Self Help Group (S.H.G)

Self Help Groups are motivated, small homogenous groups organized together through credit and thrift activities. Self help group initiative especially for women help uplift their livelihood. Generally self help groups include landless and poor women.

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3. 6 User Group

User Groups are normally formed to manage an activity or asset created under the programme on a long term basis. The user group collect user charges from their members, oversee the works and manage the benefits.

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Chapter-4 Study and Interpretation of Problems 4. 1 Problems of Watershed and Their Solutions

Problems of the watershed Probable solution/ treatment measures Moistures Stress-Drought conditions Soil and Moisture Conservation. Erosion hazard and Land degradation Soil and water conservation/Erosion control measures. Excess runoff Runoff harvesting Structures. Low fertility of soil Use of farmyard/green manure/Vermi and NADEP compost and bio-agent/bio-fertilizers etc. Ground water depletion/Low ground water DPR Field/Contour bunding, Gulley plugging, Check dam, Water Harvesting Format, poor quality of ground water Structures, Ground water recharging structures, Farm Ponds, Percolation Tanks etc. Low cropping intensity Multi-crop production, Lack of technical knowledge Intensive Training and Capacity Building along with Exposure visits of all the stakeholders of the project. Lack of irrigation facilities Enhancing irrigation facilities by augmenting surface storage. Low productivity of crops Use of high yielding varieties of seed and latest package of practices of Agricultural production. Low availability of drinking water for human as well as Augmenting groundwater recharge, surface water storage, ponds and Masonry check dams etc. animals Overgrazing Control grazing, development of pasture and grassland Poor vegetative cover Improving and enhancing vegetation and forest cover. Poor/low productive breeds of miltch cattle Animals Improvement of animal breed by Artificial Insemination and natural Service and self-employment of Paravets. Lower milk production Breed improvement, balanced nutritional feeding using green fodder and ..Proper rationing. Lack of feed & fodder availability Production of Green fodder and balanced feed. Non availability of wood/fuel Enhancing vegetation and forest cover and improving common property Resources. Lack of proper market facilities Improving access to markets by linkages of road sand Value addition of the products. Lack of educational, transportation, medical & Improvement and augmentation of educational, transportation, medical& health care facilities Healthcare facilities. Poor and uneconomical Livelihood activities Low Enhancing profitable livelihood activities, wages opportunities by wages and Lack of employment opportunity Improving labor oriented soil and water conservation works, livelihood, self-employment, microenterprises and income generating activities.

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Problems of the watershed Probable solution/ treatment measures Small land holdings and Low income of the households Improving crop productivity, multi-cropping and household production Migration from the project area Reduction of migration by enhancing wages opportunities by improving Labor oriented soil and water conservation works self-employment and income generating activities.

4. 2 Problems of Related to Soil Erosion/Soil/Water Conservation

Area affected due to different types of water Sr.No Name of MWS Code of MWS erosion(ha) Run off (mm/ha/year) Soil loss (Tonn/Ha/Year) Sheet Rill Gully Total 1 2 3 4 5 6 7 8 9 1 Jiyanagla 2B5A8a2a 618.15 309.08 103.03 1030.25 2 Pahalwara 2B5A8a2b 518.06 259.03 86.34 863.44 214.33 08-10 3 Pabsara 2B5A8a2c 418.78 209.39 69.80 697.96 Total 1558.99 782.50 265.17 2598.65

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Chapter-5 Proposed Solutions and Activity

5. 1 Entry Point Activity

Early Point Activity No of No of Expenditure (In Sr.No. District Block Project Name Targeted Functioning Name of EPA Place/Village Status Lakhs) EPA EPA 1 1 1 Pond Renovated Malikpur 71402.00 2 1 1 Countour Bund Patainasir 74292.00 3 1 1 Pond Renovated Dadpur 89306.00 4 1 1 Pond Renovated Pahelwara 75686.00 5 1 1 Peripheral Bund Patakpur 20852.00 6 1 1 Marginal Bund Jaitora Sagarpur 79112.00 7 1 1 Peripheral Bund Jaitora Sagarpur 142852.00 8 1 1 Solar Panel Light Sameri 22900.00

9 22900.00

1 1 Solar Panel Light Patainasir

10 VIII 1 1 Solar Panel Light Pabsara 22900.00 - 11 1 1 Solar Panel Light Jamalpur 45800.00 Working

12 1 1 Solar Panel Light Bhakta Nagla 22900.00 Sambhal 13 IWMP 1 1 Solar Panel Light Mahuahasanganj 22900.00

14 Gunnaur,Rajpura 1 1 Solar Panel Light Pabsara 22900.00 15 1 1 Solar Panel Light Tumariya Ghat 22900.00 16 1 1 Solar Panel Light Shahpur 22900.00 17 1 1 Solar Panel Light Byora 22900.00 18 1 1 Solar Panel Light Nyora 22900.00 19 1 1 Solar Panel Light Amarpur 22900.00 20 1 1 Solar Panel Light Shahpur 22900.00 21 1 1 Solar Panel Light Bagder 22900.00 60 | P a g e

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Early Point Activity No of No of Expenditure (In Sr.No. District Block Project Name Targeted Functioning Name of EPA Place/Village Status Lakhs) EPA EPA 22 1 1 Solar Panel Light Harfari 45800.00 23 1 1 Solar Panel Light Saindora 22900.00 24 1 1 Solar Panel Light Tumariya Khader 45800.00 25 1 1 Solar Panel Light Bhakta Nagla 22900.00 26 1 1 Solar Panel Light Jaidaspur 22900.00 27 1 1 Solar Panel Light Rajpura 22900.00 28 1 1 Solar Panel Light Jagdaspur 22900.00 29 1 1 Solar Panel Light Bhakroli 22900.00 30 1 1 Solar Panel Light Patai Nasir 22900.00 31 1 1 Solar Panel Light Mahuahasanganj 22900.00 32 1 1 Solar Panel Light Sameri 22900.00

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5. 2 Watershed Development Work

Watershed Development Work Name of Work Name of Major Activity Name of Sub-Activity 1 2 3 1.1.1Afforestation 1.1.2Horticulture 1.1Land Development (Productive use) 1.1.3Agriculture 1.1.4Pasture 1.1.5Others 1.2.1Staggeredtrenches 1.2Soil & Moisture Conservation 1.2.2ContourBunding 1.2.3GradedBunding 1.2.4BenchTerracing 1.2.5Others:- 1.2.5.1FieldBunding 1.2.5.2MarginalBund 1.Watershed Development Works 1.2.5.3PeripheralBund 1.2.5.4SubmergenceBundhi 1.2.5.5AnyOthers (Pl Specify). 1.3.1EarthenChecks 1.3.2BrushwoodChecks 1.3.3Gullyplugs 1.3Vegetative and Engineering Structure 1.3.4Loosebolder plugs 1.3.5Gabionstructure 1.3.6Others(Pl. specify) 1.4.1Farmponds 1.4.2Checkdams 1.4Water Harvesting Structure (New Created) 1.4.3NalaBunds 1.4.4Percolationtanks 1.4.5GroundWaterrechargestructure 62 | P a g e

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Watershed Development Work Name of Work Name of Major Activity Name of Sub-Activity 1 2 3 1.4.6Others(Pl. specify) 1.5.1Farmponds 1.5.2Checkdams 1.5.3Water harvesting bundhi 1.5Water Harvesting Structure (Renovated) 1.5.4Percolationtanks 1.5.5GroundWaterrechargestructure 1.5.6Others(Pl. specify) 2.1Plan for Livelihood activities (Pl. specify 2.Livelihood activities for the landless/asset-less Suitable activities maybe selected from the Detail is given ahead persons DPRFormat5.3 3.1Sericulture 3.2Beekeeping 3.3Poultry 3.Production system & micro-enterprises 3.4Fisheries 3.5Bio-fuelPlantation 3.6Others(Pl.specifySuitable activities may be selected

from the DPR Format 5.4

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5. 3 List Of Livelihood Activities For Landless/ Assetless From Which Suitable Activities Can Be Selected And Planned As Per Need And Requirement Ofthe Watershed Area/Household/Beneficiaries

Rearing of milch cattle(cow/buffalo) Rearing of goat/sheep (Goatery) Poultry Farm Based livelihood Fisheries Piggery Bee Keeping Others Candle making Sweet Packs Dona Pattal Rope Making Envelop making Bag making Sewing/Knitting General Store Tea stall Non-Farm/Of form Activities Painting work Carpentry Black Smithy Welding Gas/Electric Electrician Mobile Repair Mechanic two wheeler Mechanic tractor/four wheeler Diesel Engine/ Pumping Set Repair Others (pl. specify)

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5. 4 List Of Production System And Microenterprises Activities From Which Suitable Activities Can Be Planned As Per Need And Requirement Of The Watershed Area

Production System 1. Sericulture 2. Bee keeping 3. Poultry 4. Fisheries 5. Bio-Fuel Plantation 6. Others:- 6.1 Crop Demonstration 6.2 Introduction of Innovative agricultural activities 6.3 Distribution of Seed/Mini kit of Latest high yield ingarieties 6.4 Distribution of Seed cum ferti-drill 6.5 Distribution of other agriculture land plant protection equipment 6.6 Rearing of milchcattle (cow/buffalo) 6.7 Rearing of goat/sheep (Goatery) 6.8 Piggeries 6.9 Fodder Production 6.10 Agro-Forestry 6.11 Agro-Horticulture 6.12 Floriculture 6.13 Aqua farming 6.14 Vegetable Cultivation 6.15 Organic farming(Green Manuring, Vermi Compost/Vermi Culture, NADEP Compostet 65 | P a g e

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Production System Micro-Enterprises 1. Food Processing, Value addition 2. Fruit preservation Chatni, Achar, Murabba, Jam, Jelly etc. 3. Mini Rice Mill 4. Mini Dal Mill 5. Mini floor Mill 6. Dalia Making 7. Mini Oil Expeller 8. Dairy 9. Paravet(Artificial/Natural Insemination,andveterinaryMedicine 10.AnyOthers

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Chapter-6 Livelihood Activity

6. 1 Annual Action Plan at a Glance for seed money distribution to SHGs/Individuals and Grant-in-aid under Livelihood Component of Project Area

Details of Seed Money Distribution Grant-in aid under Funding for major activities

Grant in-aid Project Nos. of @ Rs. 50% or Proposed Seed Seed Money S. No. Name of WC Area in Total SHGs for Nos. of Project Contribution of Rs. 2.00 Bank Amount Money For Fedration ha Amount Seed Individuals Cost SHGs/Fed. Lakhs/Fed. Loan for SHGs Individuals Money Whichever is less

1 Devra Bhura 186 2.0088 1.4 1.25 9 0.15 6 1 1.218 0.2436 0.609 0.3654 2 Jaytora Sagarpur 362 3.9096 2.72 2.45 18 0.27 9 1 2.38 0.476 1.19 0.714 3 Jiya Nagla 254 2.7432 1.92 1.75 14 0.17 4 1 1.646 0.3292 0.823 0.4938 4 Pahalwara 317 3.4236 2.38 2.15 18 0.23 7 1 2.088 0.4176 1.044 0.6264 5 Pathakpur 174 1.8792 1.3 1.15 8 0.15 6 1 1.158 0.2316 0.579 0.3474 6 Pavsara 270 2.916 1.99 1.8 15 0.19 5 1 1.852 0.3704 0.926 0.5556 7 Pawari 265 2.862 1.99 1.8 15 0.19 5 1 1.744 0.3488 0.872 0.5232 8 Tumariyaghat 437 4.7196 3.3 3 22 0.3 9 1 2.84 0.568 1.42 0.852 9 Vyora 236 2.5488 1.77 1.6 12 0.17 4 1 1.558 0.3116 0.779 0.4674 Grand Total 2501 27.0108 18.77 16.95 131 1.82 55 9 16.484 3.2968 8.242 4.9452

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6. 2 Annual Action Plan of 2nd Year for seed money distribution to SHGs/Individuals and Grant-in-aid under Livelihood Component of Project Area

Details of Seed Money Distribution Grant-in aid under Funding for major activities Grant in-aid Project Seed Nos. of @ Rs. 50% Proposed Seed S. No. Name of WC Area in Total Money SHGs Nos. of Project Contribution or Rs. 2.00 Bank Amount Money For Fedration ha Amount for for Seed Individuals Cost of SHGs/Fed. Lakhs/Fed. Loan Individuals SHGs Money Whichever is less 1 Devra Bhura 186 0.221 0.17 0.15 1 0.02 1 1 0.102 0.0204 0.051 0.0306 2 Jaytora Sagarpur 362 0.4301 0.29 0.25 2 0.04 2 1 0.28 0.056 0.14 0.084 3 Jiya Nagla 254 0.3018 0.22 0.2 2 0.02 1 1 0.164 0.0328 0.082 0.0492 4 Pahalwara 317 0.3766 0.27 0.25 2 0.02 1 1 0.214 0.0428 0.107 0.0642 5 Pathakpur 174 0.2067 0.17 0.15 1 0.02 1 1 0.074 0.0148 0.037 0.0222 6 Pavsara 270 0.3208 0.22 0.2 2 0.02 1 1 0.202 0.0404 0.101 0.0606 7 Pawari 265 0.3148 0.22 0.2 2 0.02 1 1 0.19 0.038 0.095 0.057 8 Tumariyaghat 437 0.5192 0.34 0.3 2 0.04 2 1 0.358 0.0716 0.179 0.1074 9 Vyora 236 0.2804 0.22 0.2 2 0.02 1 1 0.12 0.024 0.06 0.036 Grand Total 2501 2.9714 2.12 1.9 16 0.22 11 9 1.704 0.3408 0.852 0.5112

6. 3 Annual Action Plan of 3rd Year for seed money distribution to SHGs/Individuals and Grant-in-aid under Livelihood Component of Project Area

Sambhal IWMP-VIII 2011-12

Details of Seed Money Distribution Grant-in aid under Funding for major activities Grant in-aid @ Rs. 50% or Project Area Proposed Nos. of SHGs Seed Money S. No. Name of WC Total Seed Money Nos. of Contribution Rs. 2.00 in ha Amount for Seed For Fedration Project Cost Bank Loan Amount for SHGs Individuals of SHGs/Fed. Lakhs/Fed. Money Individuals Whichever is less 3 Jiya Nagla 254 0.7681 0.55 0.5 4 0.05 1 1 0.436 0.0872 0.218 0.1308 4 Pahalwara 317 0.9586 0.67 0.6 5 0.07 2 1 0.578 0.1156 0.289 0.1734 5 Pathakpur 174 0.5262 0.34 0.3 2 0.04 2 1 0.372 0.0744 0.186 0.1116 6 Pavsara 270 0.8165 0.55 0.5 4 0.05 1 1 0.532 0.1064 0.266 0.1596 7 Pawari 265 0.8014 0.55 0.5 4 0.05 1 1 0.502 0.1004 0.251 0.1506 8 Tumariyaghat 437 1.3215 0.92 0.85 7 0.07 2 1 0.802 0.1604 0.401 0.2406 9 Vyora 236 0.7137 0.5 0.45 3 0.05 1 1 0.428 0.0856 0.214 0.1284 Grand Total 2501 7.5632 5.24 4.75 36 0.49 14 9 4.644 0.9288 2.322 1.3932

6. 4 Annual Action Plan of 4th Year for seed money distribution to SHGs/Individuals and Grant-in-aid under Livelihood Component of Project Area

Details of Seed Money Distribution Grant-in aid under Funding for major activities Grant in- aid @ Rs. Nos. of Project Proposed Seed Seed 50% or Rs. S. No. Name of WC Total SHGs for Nos. of Project Contribution Area in ha Amount Money for Money For Fedration 2.00 Bank Loan Amount Seed Individuals Cost of SHGs/Fed. SHGs Individuals Lakhs/Fed. Money Whichever is less

1 Devra Bhura 186 0.5625 0.39 0.35 2 0.04 2 1 0.344 0.0688 0.172 0.1032 2 Jaytora Sagarpur 362 1.0947 0.77 0.7 5 0.07 2 1 0.65 0.13 0.325 0.195 3 Jiya Nagla 254 0.7681 0.55 0.5 4 0.05 1 1 0.436 0.0872 0.218 0.1308 4 Pahalwara 317 0.9586 0.67 0.6 5 0.07 2 1 0.578 0.1156 0.289 0.1734 5 Pathakpur 174 0.5262 0.34 0.3 2 0.04 2 1 0.372 0.0744 0.186 0.1116 6 Pavsara 270 0.8165 0.55 0.5 4 0.05 1 1 0.532 0.1064 0.266 0.1596 69 | P a g e

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7 Pawari 265 0.8014 0.55 0.5 4 0.05 1 1 0.502 0.1004 0.251 0.1506 8 Tumariyaghat 437 1.3215 0.94 0.85 7 0.09 3 1 0.762 0.1524 0.381 0.2286 9 Vyora 236 0.7137 0.5 0.45 3 0.05 1 1 0.428 0.0856 0.214 0.1284 Grand Total 2501 7.5632 5.26 4.75 36 0.51 15 9 4.604 0.9208 2.302 1.3812

6. 5 Annual Action Plan of 5th Year for seed money distribution to SHGs/Individuals and Grant-in-aid under Livelihood Component of Project Area

Details of Seed Money Distribution Grant-in aid under Funding for major activities

Grant in-aid @ Rs. 50% or Project Area Proposed Nos. of Seed Money S. No. Name of WC Total Seed Money Nos. of Contribution Rs. 2.00 in ha Amount SHGs for For Fedration Project Cost Bank Loan Amount for SHGs Individuals of SHGs/Fed. Lakhs/Fed. Seed Money Individuals Whichever is less

1 Devra Bhura 186 0.6629 0.45 0.4 4 0.05 1 1 0.426 0.0852 0.213 0.1278 2 Jaytora Sagarpur 362 1.2902 0.89 0.8 6 0.09 3 1 0.8 0.16 0.4 0.24 3 Jiya Nagla 254 0.9053 0.6 0.55 4 0.05 1 1 0.61 0.122 0.305 0.183 4 Pahalwara 317 1.1298 0.77 0.7 6 0.07 2 1 0.72 0.144 0.36 0.216 5 Pathakpur 174 0.6201 0.45 0.4 3 0.05 1 1 0.34 0.068 0.17 0.102 6 Pavsara 270 0.9623 0.67 0.6 5 0.07 2 1 0.584 0.1168 0.292 0.1752 7 Pawari 265 0.9445 0.67 0.6 5 0.07 2 1 0.548 0.1096 0.274 0.1644 8 Tumariyaghat 437 1.5575 1.1 1 6 0.1 2 1 0.916 0.1832 0.458 0.2748 9 Vyora 236 0.8411 0.55 0.5 4 0.05 1 1 0.582 0.1164 0.291 0.1746 Grand Total 2501 8.9137 6.15 5.55 43 0.6 15 9 5.526 1.1052 2.763 1.6578 70 | P a g e

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Chapter-7 Production System

7. 1 Activity wise plan at A Glance of Production System and Micro Enterprises Activity

Sambhal IWMP-VIII 2011-12

ANNUAL ACTION PLAN AT A GLANCE OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES Year-1 Year-2 Year-3 Year-4 Year-5 TOTAL Unit Unit Ph cost Ph in No of y No of Total SNo Particulars in Ph Fi y Tota ha/N Phy Fin Phy Fin Phy Fin Phy Fin farmer in farmer farmer Lakh y n in l Fin o s No s s s ha . 1 Crop Demonstration 3.2 Coriander/ Methi/ Saunf/ Kalaunji ha 0.12 0 0 0 0 0 0 0.1 0.12 0 0 1 0.1 0 0 0.1 0.12 3.3 Chilly ha 0.2 0 0 0 0 0 0 0.1 0.2 0.2 0.4 3 0.3 0 0 0.3 0.6 4 Floriculture 4.1 Marry Gold ha 0.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.2 Deshi Gulab ha 0.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.2 1.2 1.2 5.1 Agro-forestry ha 0.1 0 0 0.5 0.5 0.5 0.5 0.2 17 4.25 0 0 4.25 1.7 5 5 5 Distribution of Agriculture 6 Equipments 6.1 IPM Kit No. 0.02 0 0 7 0.14 6 0.12 7 0.14 10 0.2 0 0 30 30 30 0.6 0.00 0.04 0.04 6.2 Seed Kit No. 0 0 12 0.06 9 9 10 0.05 0 0 40 40 40 0.2 5 5 5 0.00 0.00 0.01 6.3 Vegetable Kit No. 0 0 5 0.01 1 0 0 0 0 0 0 6 6 6 2 2 2 0.00 0.06 0.05 6.4 Fodder Kit No. 0 0 13 10 0.05 10 0.05 11 0 0 44 44 44 0.22 5 5 5 7.1 Fisheries No. 0.1 0 0 1 0.1 8 0.8 9 0.9 9 0.9 0 0 27 27 27 2.7 8.1 Singhade Ki Kheti No. 0.05 0 0 0 0 3 0.15 2 0.1 5 0.25 0 0 10 10 10 0.5 9.1 Plastic Tray Nursery No. 0.05 0 0 6 0.3 8 0.4 9 0.45 7 0.35 0 0 30 30 30 1.5 10.1 Low Tunnel House No. 0.02 0 0 5 0.1 5 0.1 9 0.18 5 0.1 0 0 24 24 24 0.48 11.1 Animal Health Camps No. 0.1 0 0 0 0 3 0.3 1 0.1 3 0.3 0 0 7 420 420 0.7 12.1 Distribution of Buck No. 0.05 0 0 1 0.05 0 0 0 0 1 0.05 0 0 2 150 150 0.1 13 Mini Agriculture Equipment 13.1 Winnowing Fan No. 0.03 0 0 3 0.09 4 0.12 4 0.12 7 0.21 0 0 18 90 90 0.54 72 | P a g e

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ANNUAL ACTION PLAN AT A GLANCE OF PRODUCTION SYSTEM AND MICRO-ENTERPRISES Year-1 Year-2 Year-3 Year-4 Year-5 TOTAL Unit Unit Ph cost Ph in No of y No of Total SNo Particulars in Ph Fi y Tota ha/N Phy Fin Phy Fin Phy Fin Phy Fin farmer in farmer farmer Lakh y n in l Fin o s No s s s ha . 1 Crop Demonstration 13.2 Sprayer No. 0.03 0 0 3 0.09 3 0.09 2 0.06 3 0.09 0 0 11 55 55 0.33 0.01 13.3 Broadcaster No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 13.4 Drum Seeder No. 0.08 0 0 1 0.08 10 0.8 8 0.64 9 0.72 0 0 28 140 140 2.24 0.01 13.5 Cono Weeded No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 13.6 Seed Treatment Drum No. 0.02 0 0 7 0.14 8 0.16 5 0.1 5 0.1 0 0 25 125 125 0.5 13.7 Irrigation Pipe No. 0.04 0 0 3 0.12 5 0.2 4 0.16 7 0.28 0 0 19 95 95 0.76 13.8 Portable Pump for Lift Irrigation No. 0.24 0 0 0 0 0 0 1 0.24 1 0.24 0 0 2 10 10 0.48 14 Micro-enterprises 14.1 Mushroom Cultivation No. 0.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.2 Apiculture No. 0.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.3 Fruit Preservation No. 0.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.4 Poultry No. 0.2 0 0 1 0.2 9 1.8 9 1.8 7 1.4 0 0 26 26 26 5.2 14.5 Goatary No. 0.2 0 0 0 0 3 0.6 3 0.6 4 0.8 0 0 10 10 10 2 14.6 Dairy Product No. 0.24 0 0 0 0 0 0 0 0 2 0.48 0 0 2 10 10 0.48 14.7 Mini Dal Mill No. 0.2 0 0 0 0 0 0 0 0 1 0.2 0 0 1 5 5 0.2 14.8 Daliya Making Machine No. 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.9 Grain Cleaner Cum Grader No. 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.1 Floor Separator No. 0.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.1 Portable Charring Kiln No. 0.08 0 0 5 0.4 1 0.08 1 0.08 2 0.16 0 0 9 45 45 0.72 1 14.1 UMMB Block No. 0.1 0 0 4 0.4 4 0.4 4 0.4 4 0.4 0 0 16 80 80 1.6

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7. 2 WC Wise plan at A Glance of Production System and Micro Enterprises Activity

Crop Demonstration Planned Pulses -Urd/Moong/ Amount Perl Millets Oil Seeds Chia Quinoa S. No Name of WC Area in Arhar in Lakhs ha Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0.5 0.16 0 0 0 0 0.25 0.1 0 0 2 Jaytora Sagarpur 362 4.344 0.75 0.24 0 0 0.5 0.24 0.5 0.2 0 0 3 Jiya Nagla 254 3.048 0.25 0.08 0 0 0.75 0.36 0 0 0 0 4 Pahalwara 317 3.804 0.5 0.16 0 0 0.5 0.24 0.25 0.1 0 0 5 Pathakpur 174 2.088 0.75 0.24 0 0 0 0 0.25 0.1 0 0 6 Pavsara 270 3.24 0.5 0.16 0.25 0.12 0.25 0.12 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0.75 0.36 0 0 0 0 8 Tumariyaghat 437 5.244 0.25 0.08 0.75 0.36 0.75 0.36 0 0 0 0 9 Vyora 236 2.832 0.25 0.08 0 0 0.75 0.36 0 0 0 0 Grand Total 2501 30.012 3.75 1.2 1 0.48 4.25 2.04 1.25 0.5 0 0

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Vegetables Planned Amount in S. No Name of WC Tomato/Brinjal/Okra/Shimla Mirch Cauliflower/ Cabbage Cucurbits Shakbhaji Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0.1 0.1 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0.1 0.12 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0.1 0.12 0 0 4 Pahalwara 317 3.804 0 0 0 0 0.1 0.12 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0.1 0.1 6 Pavsara 270 3.24 0 0 0 0 0.3 0.36 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0.1 0.12 0 0 9 Vyora 236 2.832 0 0 0 0 0.1 0.12 0.1 0.1 Grand Total 2501 30.012 0 0 0 0 0.8 0.96 0.3 0.3

Spices Floriculture Planned Coriander/ Methi/ Saunf/ Amount Garlic/ Ginger/ Turmeric Chilly Marry Gold Deshi Gulab S. No Name of WC Area in Kalaunji in Lakhs ha Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0.1 0.12 0.1 0.2 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0.2 0.4 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 0 0 0.1 0.12 0.3 0.6 0 0 0 0

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Agro-forestry IPM Kit Seed Kit Vegetable Kit Fodder Kit Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0.75 0.3 4 0.08 4 0.02 2 0.004 3 0.015 2 Jaytora Sagarpur 362 4.344 0 0 3 0.06 1 0.005 1 0.002 3 0.015 3 Jiya Nagla 254 3.048 0.5 0.2 2 0.04 4 0.02 2 0.004 4 0.02 4 Pahalwara 317 3.804 0.75 0.3 6 0.12 7 0.035 0 0 7 0.035 5 Pathakpur 174 2.088 0.5 0.2 3 0.06 3 0.015 1 0.002 4 0.02 6 Pavsara 270 3.24 0.25 0.1 2 0.04 7 0.035 0 0 7 0.035 7 Pawari 265 3.18 1 0.4 5 0.1 7 0.035 0 0 8 0.04 8 Tumariyaghat 437 5.244 0.25 0.1 4 0.08 4 0.02 0 0 5 0.025 9 Vyora 236 2.832 0.25 0.1 1 0.02 3 0.015 0 0 3 0.015 Grand Total 2501 30.012 4.25 1.7 30 0.6 40 0.2 6 0.012 44 0.22

Fisheries Singhade Ki Kheti Plastic Tray Nursery Low Tunnel House Animal Health Camps Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 2 0.2 0 0 1 0.05 2 0.04 1 0.1 2 Jaytora Sagarpur 362 4.344 4 0.4 2 0.1 6 0.3 4 0.08 1 0.1 3 Jiya Nagla 254 3.048 3 0.3 1 0.05 3 0.15 2 0.04 1 0.1 4 Pahalwara 317 3.804 3 0.3 1 0.05 5 0.25 4 0.08 0 0 5 Pathakpur 174 2.088 3 0.3 0 0 0 0 2 0.04 0 0 6 Pavsara 270 3.24 3 0.3 3 0.15 4 0.2 1 0.02 0 0 7 Pawari 265 3.18 3 0.3 0 0 3 0.15 4 0.08 1 0.1 8 Tumariyaghat 437 5.244 3 0.3 2 0.1 4 0.2 2 0.04 3 0.3 9 Vyora 236 2.832 3 0.3 1 0.05 4 0.2 3 0.06 0 0 Grand Total 2501 30.012 27 2.7 10 0.5 30 1.5 24 0.48 7 0.7

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Distribution of Buck Winnowing Fan Sprayer Broadcaster Drum Seeder Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 2 0.06 0 0 3 0.24 2 Jaytora Sagarpur 362 4.344 0 0 1 0.03 2 0.06 0 0 5 0.4 3 Jiya Nagla 254 3.048 0 0 4 0.12 0 0 0 0 3 0.24 4 Pahalwara 317 3.804 1 0.05 3 0.09 1 0.03 0 0 3 0.24 5 Pathakpur 174 2.088 0 0 1 0.03 0 0 0 0 3 0.24 6 Pavsara 270 3.24 0 0 2 0.06 1 0.03 0 0 3 0.24 7 Pawari 265 3.18 0 0 4 0.12 3 0.09 0 0 3 0.24 8 Tumariyaghat 437 5.244 1 0.05 2 0.06 2 0.06 0 0 2 0.16 9 Vyora 236 2.832 0 0 1 0.03 0 0 0 0 3 0.24 Grand Total 2501 30.012 2 0.1 18 0.54 11 0.33 0 0 28 2.24

Portable Pump for Lift Cono Weeded Seed Treatment Drum Irrigation Pipe Mushroom Cultivation Planned Amount in Irrigation S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 2 0.04 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 4 0.08 3 0.12 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 4 0.08 1 0.04 0 0 0 0 4 Pahalwara 317 3.804 0 0 6 0.12 5 0.2 0 0 0 0 5 Pathakpur 174 2.088 0 0 1 0.02 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 3 0.06 3 0.12 0 0 0 0 7 Pawari 265 3.18 0 0 1 0.02 1 0.04 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 3 0.06 2 0.08 2 0.48 0 0 9 Vyora 236 2.832 0 0 1 0.02 4 0.16 0 0 0 0 Grand Total 2501 30.012 0 0 25 0.5 19 0.76 2 0.48 0 0

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Apiculture Fruit Preservation Poultry Goatary Dairy Product Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 2 0.4 0 0 1 0.24 2 Jaytora Sagarpur 362 4.344 0 0 0 0 3 0.6 3 0.6 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 3 0.6 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 3 0.6 3 0.6 0 0 5 Pathakpur 174 2.088 0 0 0 0 2 0.4 0 0 1 0.24 6 Pavsara 270 3.24 0 0 0 0 3 0.6 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 3 0.6 1 0.2 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 4 0.8 3 0.6 0 0 9 Vyora 236 2.832 0 0 0 0 3 0.6 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 26 5.2 10 2 2 0.48

Mini Dal Mill Daliya Making Machine Grain Cleaner Cum Grader Floor Separator Planned Area Amount in S. No Name of WC in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 1 0.2 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 1 0.2 0 0 0 0 0 0

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Portable Charring Kiln UMMB Block TOTAL Planned Amount in S. No Name of WC Area in ha Lakhs No. of No. of Total Phy Fin Phy Fin Phy in ha Phy in Nos Fin in lac farmers farmers farmers 1 Devra Bhura 186 2.232 1 0.08 0 0 1.6 7 30 125 132 2.229 2 Jaytora Sagarpur 362 4.344 2 0.16 1 0.1 2.05 10 49 180 190 4.332 3 Jiya Nagla 254 3.048 1 0.08 4 0.4 1.6 7 42 169 176 3.044 4 Pahalwara 317 3.804 1 0.08 0 0 2.1 9 59 209 218 3.8 5 Pathakpur 174 2.088 1 0.08 0 0 1.6 7 25 53 60 2.087 6 Pavsara 270 3.24 1 0.08 4 0.4 1.55 8 47 115 123 3.23 7 Pawari 265 3.18 0 0 3 0.3 1.75 7 50 169 176 3.175 8 Tumariyaghat 437 5.244 0 0 2 0.2 2.3 11 51 366 377 5.235 9 Vyora 236 2.832 2 0.16 2 0.2 1.45 7 34 86 93 2.83 Grand Total 2501 30.012 9 0.72 16 1.6 16 73 387 1472 1545 29.962

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7. 3 WC Wise Plan for 2nd Year of Production System and Micro Enterprises Activity

Crop Demonstration Planned Pulses -Urd/Moong/ Amount Perl Millets Oil Seeds Chia Quinoa S. No Name of WC Area in in Lakhs Arhar ha Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0.25 0.08 0 0 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0.25 0.08 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0.25 0.08 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0.25 0.08 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0.25 0.08 0 0 0 0 0 0 0 0 9 Vyora 236 2.832 0.25 0.08 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 1.5 0.48 0 0 0 0 0 0 0 0

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Vegetables Planned Amount in S. No Name of WC Tomato/Brinjal/Okra/Shimla Mirch Cauliflower/ Cabbage Cucurbits Shakbhaji Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 0 0 0 0

Spices Floriculture Planned Coriander/ Methi/ Saunf/ Amount Garlic/ Ginger/ Turmeric Chilly Marry Gold Deshi Gulab S. No Name of WC Area in Kalaunji in Lakhs ha Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 0 0 0 0 0 0

Agro-forestry IPM Kit Seed Kit Vegetable Kit Fodder Kit Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0.25 0.1 1 0.02 2 0.01 2 0.004 1 0.005 2 Jaytora Sagarpur 362 4.344 0 0 0 0 1 0.005 1 0.002 2 0.01 81 | P a g e

Sambhal IWMP-VIII 2011-12

Agro-forestry IPM Kit Seed Kit Vegetable Kit Fodder Kit Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 3 Jiya Nagla 254 3.048 0 0 1 0.02 1 0.005 2 0.004 1 0.005 4 Pahalwara 317 3.804 0.25 0.1 1 0.02 2 0.01 0 0 2 0.01 5 Pathakpur 174 2.088 0 0 1 0.02 1 0.005 0 0 1 0.005 6 Pavsara 270 3.24 0.25 0.1 1 0.02 2 0.01 0 0 2 0.01 7 Pawari 265 3.18 0.25 0.1 1 0.02 1 0.005 0 0 1 0.005 8 Tumariyaghat 437 5.244 0.25 0.1 1 0.02 0 0 0 0 1 0.005 9 Vyora 236 2.832 0 0 0 0 2 0.01 0 0 2 0.01 Grand Total 2501 30.012 1.25 0.5 7 0.14 12 0.06 5 0.01 13 0.065

Fisheries Singhade Ki Kheti Plastic Tray Nursery Low Tunnel House Animal Health Camps Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 1 0.02 0 0 2 Jaytora Sagarpur 362 4.344 1 0.1 0 0 1 0.05 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 1 0.05 1 0.02 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 1 0.02 0 0 6 Pavsara 270 3.24 0 0 0 0 1 0.05 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 1 0.05 1 0.02 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 1 0.05 1 0.02 0 0 9 Vyora 236 2.832 0 0 0 0 1 0.05 0 0 0 0 Grand Total 2501 30.012 1 0.1 0 0 6 0.3 5 0.1 0 0

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Distribution of Buck Winnowing Fan Sprayer Broadcaster Drum Seeder Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 1 0.03 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 1 0.03 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 1 0.03 0 0 0 0 0 0 4 Pahalwara 317 3.804 1 0.05 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 1 0.03 1 0.03 0 0 0 0 7 Pawari 265 3.18 0 0 1 0.03 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0 0 0 0 1 0.08 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 1 0.05 3 0.09 3 0.09 0 0 1 0.08

Portable Pump for Lift Cono Weeded Seed Treatment Drum Irrigation Pipe Mushroom Cultivation Planned Amount in Irrigation S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 1 0.04 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 1 0.02 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 2 0.04 1 0.04 0 0 0 0 5 Pathakpur 174 2.088 0 0 1 0.02 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 1 0.02 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 1 0.02 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 1 0.02 1 0.04 0 0 0 0 Grand Total 2501 30.012 0 0 7 0.14 3 0.12 0 0 0 0

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Apiculture Fruit Preservation Poultry Goatary Dairy Product Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 1 0.2 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 1 0.2 0 0 0 0

Mini Dal Mill Daliya Making Machine Grain Cleaner Cum Grader Floor Separator Planned Area Amount in S. No Name of WC in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 0 0 0 0

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Portable Charring Kiln UMMB Block TOTAL Planned Amount in S. No Name of WC Area in ha Lakhs No. of No. of Total Phy Fin Phy Fin Phy in ha Phy in Nos Fin in lac farmers farmers farmers 1 Devra Bhura 186 2.232 1 0.08 0 0 0.25 1 9 17 18 0.269 2 Jaytora Sagarpur 362 4.344 2 0.16 0 0 0.25 1 10 26 27 0.477 3 Jiya Nagla 254 3.048 0 0 1 0.1 0.25 1 10 22 23 0.334 4 Pahalwara 317 3.804 1 0.08 0 0 0.5 2 10 100 102 0.43 5 Pathakpur 174 2.088 1 0.08 0 0 0.25 1 6 14 15 0.23 6 Pavsara 270 3.24 0 0 1 0.1 0.25 1 9 21 22 0.35 7 Pawari 265 3.18 0 0 1 0.1 0.25 1 8 20 21 0.35 8 Tumariyaghat 437 5.244 0 0 0 0 0.5 2 7 15 17 0.575 9 Vyora 236 2.832 0 0 1 0.1 0.25 1 8 20 21 0.31 Grand Total 2501 30.012 5 0.4 4 0.4 2.75 11 77 255 266 3.325

7. 4 WC Wise Plan for 3rd Year of Production System and Micro Enterprises Activity

Crop Demonstration Planned Amount S. No Name of WC Area in Pulses -Urd/Moong/ in Lakhs Perl Millets Oil Seeds Chia Quinoa ha Arhar Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0.25 0.08 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0.25 0.08 0 0 0.25 0.12 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0.25 0.12 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0.25 0.12 0 0 0 0 5 Pathakpur 174 2.088 0.25 0.08 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0.25 0.12 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0.25 0.12 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0.25 0.12 0.25 0.12 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0.25 0.12 0 0 0 0 Grand Total 2501 30.012 0.75 0.24 0.25 0.12 1.75 0.84 0 0 0 0

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Vegetables Planned Amount in S. No Name of WC Tomato/Brinjal/Okra/Shimla Mirch Cauliflower/ Cabbage Cucurbits Shakbhaji Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0.1 0.12 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0.1 0.12 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0.1 0.12 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0.1 0.1 Grand Total 2501 30.012 0 0 0 0 0.3 0.36 0.1 0.1

Spices Floriculture Planned Coriander/ Methi/ Saunf/ Amount Garlic/ Ginger/ Turmeric Chilly Marry Gold Deshi Gulab S. No Name of WC Area in Kalaunji in Lakhs ha Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 0 0 0 0 0 0

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Sambhal IWMP-VIII 2011-12

Planned Amount in Agro-forestry IPM Kit Seed Kit Vegetable Kit Fodder Kit S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0.25 0.1 1 0.02 1 0.005 0 0 1 0.005 2 Jaytora Sagarpur 362 4.344 0 0 1 0.02 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0.25 0.1 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0.25 0.1 1 0.02 2 0.01 0 0 2 0.01 5 Pathakpur 174 2.088 0.25 0.1 1 0.02 0 0 1 0.002 1 0.005 6 Pavsara 270 3.24 0 0 0 0 2 0.01 0 0 2 0.01 7 Pawari 265 3.18 0.25 0.1 2 0.04 3 0.015 0 0 3 0.015 8 Tumariyaghat 437 5.244 0 0 0 0 1 0.005 0 0 1 0.005 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 1.25 0.5 6 0.12 9 0.045 1 0.002 10 0.05

Planned Amount in Fisheries Singhade Ki Kheti Plastic Tray Nursery Low Tunnel House Animal Health Camps S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 1 0.1 2 Jaytora Sagarpur 362 4.344 1 0.1 1 0.05 2 0.1 1 0.02 0 0 3 Jiya Nagla 254 3.048 1 0.1 0 0 0 0 0 0 1 0.1 4 Pahalwara 317 3.804 1 0.1 0 0 2 0.1 1 0.02 0 0 5 Pathakpur 174 2.088 1 0.1 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 1 0.1 1 0.05 1 0.05 0 0 0 0 7 Pawari 265 3.18 1 0.1 0 0 1 0.05 1 0.02 0 0 8 Tumariyaghat 437 5.244 1 0.1 1 0.05 1 0.05 1 0.02 1 0.1 9 Vyora 236 2.832 1 0.1 0 0 1 0.05 1 0.02 0 0 Grand Total 2501 30.012 8 0.8 3 0.15 8 0.4 5 0.1 3 0.3

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Planned Amount in Distribution of Buck Winnowing Fan Sprayer Broadcaster Drum Seeder S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 1 0.08 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0 0 2 0.16 3 Jiya Nagla 254 3.048 0 0 1 0.03 0 0 0 0 1 0.08 4 Pahalwara 317 3.804 0 0 1 0.03 0 0 0 0 1 0.08 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 1 0.08 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 1 0.08 7 Pawari 265 3.18 0 0 1 0.03 1 0.03 0 0 1 0.08 8 Tumariyaghat 437 5.244 0 0 1 0.03 2 0.06 0 0 1 0.08 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 1 0.08 Grand Total 2501 30.012 0 0 4 0.12 3 0.09 0 0 10 0.8

Portable Pump for Lift Planned Amount in Cono Weeded Seed Treatment Drum Irrigation Pipe Mushroom Cultivation S. No Name of WC Irrigation Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 1 0.02 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 2 0.04 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 1 0.02 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 2 0.04 1 0.04 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 1 0.02 1 0.04 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 1 0.02 2 0.08 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 1 0.04 0 0 0 0 Grand Total 2501 30.012 0 0 8 0.16 5 0.2 0 0 0 0

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Sambhal IWMP-VIII 2011-12

Planned Amount in Apiculture Fruit Preservation Poultry Goatary Dairy Product S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 1 0.2 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 1 0.2 1 0.2 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 1 0.2 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 1 0.2 1 0.2 0 0 5 Pathakpur 174 2.088 0 0 0 0 1 0.2 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 1 0.2 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 1 0.2 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 1 0.2 1 0.2 0 0 9 Vyora 236 2.832 0 0 0 0 1 0.2 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 9 1.8 3 0.6 0 0

Mini Dal Mill Daliya Making Machine Grain Cleaner Cum Grader Floor Separator Planned Area Amount in S. No Name of WC in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 0 0 0 0

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Portable Charring Kiln UMMB Block TOTAL Planned Amount in S. No Name of WC Area in ha Lakhs No. of No. of Total Phy Fin Phy Fin Phy in ha Phy in Nos Fin in lac farmers farmers farmers 1 Devra Bhura 186 2.232 0 0 0 0 0.5 2 7 74 76 0.61 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0.6 3 12 28 31 1.21 3 Jiya Nagla 254 3.048 0 0 1 0.1 0.5 2 7 82 84 0.85 4 Pahalwara 317 3.804 0 0 0 0 0.5 2 16 36 38 1.07 5 Pathakpur 174 2.088 0 0 0 0 0.5 2 6 10 12 0.587 6 Pavsara 270 3.24 0 0 1 0.1 0.35 2 12 28 30 0.9 7 Pawari 265 3.18 0 0 1 0.1 0.5 2 16 32 34 0.9 8 Tumariyaghat 437 5.244 0 0 1 0.1 0.6 3 17 108 111 1.46 9 Vyora 236 2.832 1 0.08 0 0 0.35 2 7 19 21 0.79 Grand Total 2501 30.012 1 0.08 4 0.4 4.4 20 100 417 437 8.377

7. 5 WC Wise Plan for 4th Year of Production System and Micro Enterprises Activity

Crop Demonstration Planned Amount in Pulses -Urd/Moong/ S. No Name of WC Perl Millets Oil Seeds Chia Quinoa Area in ha Lakhs Arhar Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0.25 0.08 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0.25 0.08 0 0 0 0 0.25 0.1 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0.25 0.12 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0.25 0.12 0 0 0 0 5 Pathakpur 174 2.088 0.25 0.08 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0.25 0.12 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0.25 0.12 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0.25 0.12 0.25 0.12 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0.25 0.12 0 0 0 0

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Crop Demonstration Planned Amount in Pulses -Urd/Moong/ S. No Name of WC Perl Millets Oil Seeds Chia Quinoa Area in ha Lakhs Arhar Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Grand Total 2501 30.012 0.75 0.24 0.5 0.24 1.25 0.6 0.25 0.1 0 0

Vegetables Planned Amount in S. No Name of WC Tomato/Brinjal/Okra/Shimla Mirch Cauliflower/ Cabbage Cucurbits Shakbhaji Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0.1 0.1 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0.1 0.12 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 0.1 0.12 0.1 0.1

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Spices Floriculture Planned Amount in Coriander/ Methi/ S. No Name of WC Garlic/ Ginger/ Turmeric Chilly Marry Gold Deshi Gulab Area in ha Lakhs Saunf/ Kalaunji Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0.1 0.2 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 0 0 0.1 0.12 0.1 0.2 0 0 0 0

Planned Amount in Agro-forestry IPM Kit Seed Kit Vegetable Kit Fodder Kit S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 1 0.02 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 1 0.02 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0.25 0.1 1 0.02 1 0.005 0 0 1 0.005 4 Pahalwara 317 3.804 0.25 0.1 1 0.02 2 0.01 0 0 2 0.01 5 Pathakpur 174 2.088 0.25 0.1 0 0 1 0.005 0 0 1 0.005 6 Pavsara 270 3.24 0 0 0 0 2 0.01 0 0 2 0.01 7 Pawari 265 3.18 0.25 0.1 2 0.04 2 0.01 0 0 3 0.015 8 Tumariyaghat 437 5.244 0 0 1 0.02 1 0.005 0 0 1 0.005 9 Vyora 236 2.832 0.25 0.1 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 1.25 0.5 7 0.14 9 0.045 0 0 10 0.05

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Planned Amount in Fisheries Singhade Ki Kheti Plastic Tray Nursery Low Tunnel House Animal Health Camps S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 1 0.1 0 0 0 0 1 0.02 0 0 2 Jaytora Sagarpur 362 4.344 1 0.1 1 0.05 2 0.1 2 0.04 0 0 3 Jiya Nagla 254 3.048 1 0.1 0 0 1 0.05 1 0.02 0 0 4 Pahalwara 317 3.804 1 0.1 0 0 2 0.1 1 0.02 0 0 5 Pathakpur 174 2.088 1 0.1 0 0 0 0 1 0.02 0 0 6 Pavsara 270 3.24 1 0.1 1 0.05 1 0.05 1 0.02 0 0 7 Pawari 265 3.18 1 0.1 0 0 1 0.05 1 0.02 0 0 8 Tumariyaghat 437 5.244 1 0.1 0 0 1 0.05 0 0 1 0.1 9 Vyora 236 2.832 1 0.1 0 0 1 0.05 1 0.02 0 0 Grand Total 2501 30.012 9 0.9 2 0.1 9 0.45 9 0.18 1 0.1

Distribution of Buck Winnowing Fan Sprayer Broadcaster Drum Seeder Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 1 0.08 2 Jaytora Sagarpur 362 4.344 0 0 1 0.03 1 0.03 0 0 1 0.08 3 Jiya Nagla 254 3.048 0 0 1 0.03 0 0 0 0 1 0.08 4 Pahalwara 317 3.804 0 0 1 0.03 0 0 0 0 1 0.08 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 1 0.08 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 1 0.08 7 Pawari 265 3.18 0 0 1 0.03 1 0.03 0 0 1 0.08 8 Tumariyaghat 437 5.244 0 0 0 0 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 1 0.08 Grand Total 2501 30.012 0 0 4 0.12 2 0.06 0 0 8 0.64

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Portable Pump for Lift Planned Amount in Cono Weeded Seed Treatment Drum Irrigation Pipe Mushroom Cultivation S. No Name of WC Irrigation Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 1 0.02 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 1 0.02 1 0.04 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 1 0.02 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 1 0.02 1 0.04 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 1 0.02 1 0.04 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0 0 1 0.24 0 0 9 Vyora 236 2.832 0 0 0 0 1 0.04 0 0 0 0 Grand Total 2501 30.012 0 0 5 0.1 4 0.16 1 0.24 0 0

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Planned Area in Amount in Mini Dal Mill Daliya Making Machine Grain Cleaner Cum Grader S. No Name of WC ha Lakhs Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 0 0

Planned Floor Separator Portable Charring Kiln UMMB Block TOTAL Amount S. No Name of WC Area in in Lakhs ha No. of Phy in No. of Total Phy Fin Phy Fin Phy Fin Phy in ha Fin in lac farmers Nos farmers farmers 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0.35 2 6 14 16 0.62 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0.6 3 14 34 37 1.21 3 Jiya Nagla 254 3.048 0 0 0 0 1 0.1 0.5 2 11 27 29 0.85 4 Pahalwara 317 3.804 0 0 0 0 0 0 0.5 2 15 31 33 1.05 5 Pathakpur 174 2.088 0 0 0 0 0 0 0.5 2 6 10 12 0.59 6 Pavsara 270 3.24 0 0 0 0 1 0.1 0.35 2 13 29 31 0.92 7 Pawari 265 3.18 0 0 0 0 1 0.1 0.5 2 15 31 33 0.895 8 Tumariyaghat 437 5.244 0 0 0 0 1 0.1 0.6 3 10 77 80 1.46 9 Vyora 236 2.832 0 0 1 0.08 0 0 0.5 2 7 19 21 0.79 Grand Total 2501 30.012 0 0 1 0.08 4 0.4 4.4 20 97 272 292 8.385

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7. 6 WC Wise Plan for 5th Year of Production System and Micro Enterprises Activity

Crop Demonstration Planned Amount in Pulses -Urd/Moong/ S. No Name of WC Perl Millets Oil Seeds Chia Quinoa Area in ha Lakhs Arhar Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0.25 0.1 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0.25 0.12 0.25 0.1 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0.25 0.12 0 0 0 0 4 Pahalwara 317 3.804 0.25 0.08 0 0 0 0 0.25 0.1 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0.25 0.1 0 0 6 Pavsara 270 3.24 0.5 0.16 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0.25 0.12 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0.25 0.12 0.25 0.12 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0.25 0.12 0 0 0 0 Grand Total 2501 30.012 0.75 0.24 0.25 0.12 1.25 0.6 1 0.4 0 0

Vegetables Planned Amount in S. No Name of WC Tomato/Brinjal/Okra/Shimla Mirch Cauliflower/ Cabbage Cucurbits Shakbhaji Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0.1 0.12 0 0 4 Pahalwara 317 3.804 0 0 0 0 0.1 0.12 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0.1 0.1 6 Pavsara 270 3.24 0 0 0 0 0.1 0.12 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0.1 0.12 0 0 Grand Total 2501 30.012 0 0 0 0 0.4 0.48 0.1 0.1 96 | P a g e

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Spices Floriculture Planned Amount in Coriander/ Methi/ S. No Name of WC Garlic/ Ginger/ Turmeric Chilly Marry Gold Deshi Gulab Area in ha Lakhs Saunf/ Kalaunji Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0.1 0.2 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 0.1 0.2 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 0.2 0.4 0 0 0 0

Planned Amount in Agro-forestry IPM Kit Seed Kit Vegetable Kit Fodder Kit S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0.25 0.1 1 0.02 1 0.005 0 0 1 0.005 2 Jaytora Sagarpur 362 4.344 0 0 1 0.02 0 0 0 0 1 0.005 3 Jiya Nagla 254 3.048 0 0 0 0 2 0.01 0 0 2 0.01 4 Pahalwara 317 3.804 0 0 3 0.06 1 0.005 0 0 1 0.005 5 Pathakpur 174 2.088 0 0 1 0.02 1 0.005 0 0 1 0.005 6 Pavsara 270 3.24 0 0 1 0.02 1 0.005 0 0 1 0.005 7 Pawari 265 3.18 0.25 0.1 0 0 1 0.005 0 0 1 0.005 8 Tumariyaghat 437 5.244 0 0 2 0.04 2 0.01 0 0 2 0.01 9 Vyora 236 2.832 0 0 1 0.02 1 0.005 0 0 1 0.005 Grand Total 2501 30.012 0.5 0.2 10 0.2 10 0.05 0 0 11 0.055

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Fisheries Singhade Ki Kheti Plastic Tray Nursery Low Tunnel House Animal Health Camps Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 1 0.1 0 0 1 0.05 0 0 0 0 2 Jaytora Sagarpur 362 4.344 1 0.1 0 0 1 0.05 1 0.02 1 0.1 3 Jiya Nagla 254 3.048 1 0.1 1 0.05 1 0.05 0 0 0 0 4 Pahalwara 317 3.804 1 0.1 1 0.05 1 0.05 2 0.04 0 0 5 Pathakpur 174 2.088 1 0.1 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 1 0.1 1 0.05 1 0.05 0 0 0 0 7 Pawari 265 3.18 1 0.1 0 0 0 0 1 0.02 1 0.1 8 Tumariyaghat 437 5.244 1 0.1 1 0.05 1 0.05 0 0 1 0.1 9 Vyora 236 2.832 1 0.1 1 0.05 1 0.05 1 0.02 0 0 Grand Total 2501 30.012 9 0.9 5 0.25 7 0.35 5 0.1 3 0.3

Distribution of Buck Winnowing Fan Sprayer Broadcaster Drum Seeder Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 1 0.03 0 0 1 0.08 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0 0 2 0.16 3 Jiya Nagla 254 3.048 0 0 1 0.03 0 0 0 0 1 0.08 4 Pahalwara 317 3.804 0 0 1 0.03 1 0.03 0 0 1 0.08 5 Pathakpur 174 2.088 0 0 1 0.03 0 0 0 0 1 0.08 6 Pavsara 270 3.24 0 0 1 0.03 0 0 0 0 1 0.08 7 Pawari 265 3.18 0 0 1 0.03 1 0.03 0 0 1 0.08 8 Tumariyaghat 437 5.244 1 0.05 1 0.03 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 1 0.03 0 0 0 0 1 0.08 Grand Total 2501 30.012 1 0.05 7 0.21 3 0.09 0 0 9 0.72 98 | P a g e

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Portable Pump for Lift Cono Weeded Seed Treatment Drum Irrigation Pipe Mushroom Cultivation Planned Amount in Irrigation S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 1 0.02 1 0.04 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 1 0.02 1 0.04 0 0 0 0 4 Pahalwara 317 3.804 0 0 1 0.02 2 0.08 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 1 0.02 1 0.04 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 1 0.04 0 0 0 0 8 Tumariyaghat 437 5.244 0 0 1 0.02 0 0 1 0.24 0 0 9 Vyora 236 2.832 0 0 0 0 1 0.04 0 0 0 0 Grand Total 2501 30.012 0 0 5 0.1 7 0.28 1 0.24 0 0

Apiculture Fruit Preservation Poultry Goatary Dairy Product Planned Amount in S. No Name of WC Area in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 1 0.24 2 Jaytora Sagarpur 362 4.344 0 0 0 0 1 0.2 1 0.2 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 1 0.2 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 1 0.2 1 0.2 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 1 0.24 6 Pavsara 270 3.24 0 0 0 0 1 0.2 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 1 0.2 1 0.2 0 0 8 Tumariyaghat 437 5.244 0 0 0 0 1 0.2 1 0.2 0 0 9 Vyora 236 2.832 0 0 0 0 1 0.2 0 0 0 0 Grand Total 2501 30.012 0 0 0 0 7 1.4 4 0.8 2 0.48 99 | P a g e

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Planned Area Amount in Mini Dal Mill Daliya Making Machine Grain Cleaner Cum Grader Floor Separator S. No Name of WC in ha Lakhs Phy Fin Phy Fin Phy Fin Phy Fin 1 Devra Bhura 186 2.232 0 0 0 0 0 0 0 0 2 Jaytora Sagarpur 362 4.344 0 0 0 0 0 0 0 0 3 Jiya Nagla 254 3.048 0 0 0 0 0 0 0 0 4 Pahalwara 317 3.804 0 0 0 0 0 0 0 0 5 Pathakpur 174 2.088 0 0 0 0 0 0 0 0 6 Pavsara 270 3.24 0 0 0 0 0 0 0 0 7 Pawari 265 3.18 0 0 0 0 0 0 0 0 8 Tumariyaghat 437 5.244 1 0.2 0 0 0 0 0 0 9 Vyora 236 2.832 0 0 0 0 0 0 0 0 Grand Total 2501 30.012 1 0.2 0 0 0 0 0 0

Portable Charring Kiln UMMB Block TOTAL Planned Amount in S. No Name of WC Area in ha Lakhs No. of No. of Total Phy Fin Phy Fin Phy in ha Phy in Nos Fin in lac farmers farmers farmers 1 Devra Bhura 186 2.232 0 0 0 0 0.5 2 8 20 22 0.73 2 Jaytora Sagarpur 362 4.344 0 0 1 0.1 0.6 3 13 92 95 1.435 3 Jiya Nagla 254 3.048 1 0.08 1 0.1 0.35 2 14 38 40 1.01 4 Pahalwara 317 3.804 0 0 0 0 0.6 3 18 42 45 1.25 5 Pathakpur 174 2.088 0 0 0 0 0.35 2 7 19 21 0.68 6 Pavsara 270 3.24 1 0.08 1 0.1 0.6 3 13 37 40 1.06 7 Pawari 265 3.18 0 0 0 0 0.5 2 11 86 88 1.03 8 Tumariyaghat 437 5.244 0 0 0 0 0.6 3 17 166 169 1.74 9 Vyora 236 2.832 0 0 1 0.1 0.35 2 12 28 30 0.94 Grand Total 2501 30.012 2 0.16 4 0.4 4.45 22 113 528 550 9.875

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Chapter-8 Cost Estimation and Budget Monitoring and Evaluation:

Monitoring of the project will be done at each stage and dit will be carried out for both process and outcome. Some community members will be trained and will be involved in participatory monitoring of various parameters and processes and the crop yields. The intervention, expenditure and other information will be displayed in the micro watershed through wall writing, besides trained community members, PIA/DWDU will also monitor the physical and financial progress of watershed development programme. Frontier technologies viz. GIS and Remote Sensing techniques will be used by the PIA/DWDU for monitoring and evaluation. The PIA shall submit quarterly progress reports (countersigned by President of Watershed Committee (WC) to DWDU for further submission to the SLNA. About 1% of the total budget will be used on this activity. Plan for Evaluation Watershed development activities bring both tangible and intangible benefits. In order to quantity the benefits, impact analysis has been proposed.

Theme It is presumed that as a consequence of watershed development acitivities there will be noticeable change in socio-economic status of inhabitants, cropping intensity, ground water recharge, crop diversification, fuel and small timber availability, livestock composition and milk production etc. These indicators can be gauged over bench mark data both at the beginning and at the end of the project with in the watershed.

Observation The following indicators will be taken into account for quantative and qualative assessment. For the purpose, detailed questionnaires will be prepared and field observation will be carried out.

 Duration of availability of drinking water/irrigation and ground water recharge.  Irrigation frequency and area under irrigation.  Changes in cropping pattern and cropping system in the farmers fields alongwith productivity and incomes.  Soil health.  Satellite monitoring for vegetation cover and other parameters. 101 | P a g e

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 Livestock composition and productivity.  Periodic pest and disease monitoring will be done in major crops.  Socio economic aspects including resource inventory.

8. 1 Annual Action Plan

At Glance Physical Financial Detailis of Land Development Activities under the Component of WDW Block Plantation (in ha) Scattered Plantation (in Nos) Total S.No Name of WC/GP Area Aff Hort Aff Hort Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin in ha in No 1 Devra Bhura 186 5 0.5 3 0.6 150 0.03 275 0.11 8 425 1.24 2 Jaytora Sagarpur 362 7 0.7 6 1.2 900 0.18 850 0.34 13 1750 2.42 3 Jiya Nagla 254 6 0.6 4 0.8 200 0.04 600 0.24 10 800 1.68 4 Pahalwara 317 5 0.5 6 1.2 800 0.16 625 0.25 11 1425 2.11 5 Pathakpur 174 4 0.4 3 0.6 100 0.02 300 0.12 7 400 1.14 6 Pavsara 270 6 0.6 5 1 100 0.02 400 0.16 11 500 1.78 7 Pawari 265 7 0.7 3 0.6 750 0.15 750 0.3 10 1500 1.75 8 Tumariyaghat 437 10 1 8 1.6 400 0.08 600 0.24 18 1000 2.92 9 Vyora 236 6 0.6 4 0.8 350 0.07 250 0.1 10 600 1.57 Grand Total 2501 56 5.6 42 8.4 3750 0.75 4650 1.86 98 8400 16.61

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Year-2 Physical Financial Detailis of Land Development Activities under the Component of WDW Block Plantation (in ha) Scattered Plantation (in Nos) Total S.No Name of WC/GP Area Aff Hort Aff Hort Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin in ha in No 1 Devra Bhura 186 1 0.1 0 0 0 0 75 0.03 1 75 0.13 2 Jaytora Sagarpur 362 0 0 1 0.2 200 0.04 50 0.02 1 250 0.26 3 Jiya Nagla 254 1 0.1 0 0 0 0 200 0.08 1 200 0.18 4 Pahalwara 317 1 0.1 0 0 150 0.03 250 0.1 1 400 0.23 5 Pathakpur 174 1 0.1 0 0 0 0 50 0.02 1 50 0.12 6 Pavsara 270 1 0.1 0 0 50 0.01 200 0.08 1 250 0.19 7 Pawari 265 1 0.1 0 0 150 0.03 150 0.06 1 300 0.19 8 Tumariyaghat 437 1 0.1 1 0.2 0 0 50 0.02 2 50 0.32 9 Vyora 236 1 0.1 0 0 50 0.01 150 0.06 1 200 0.17 Grand Total 2501 8 0.8 2 0.4 600 0.12 1175 0.47 10 1775 1.79

Year-3 Physical Financial Detailis of Land Development Activities under the Component of WDW Block Plantation (in ha) Scattered Plantation (in Nos) Total S.No Name of WC/GP Area Aff Hort Aff Hort Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin in ha in No 1 Devra Bhura 186 1 0.1 1 0.2 50 0.01 100 0.04 2 150 0.35 2 Jaytora Sagarpur 362 3 0.3 1 0.2 400 0.08 250 0.1 4 650 0.68 3 Jiya Nagla 254 2 0.2 1 0.2 50 0.01 150 0.06 3 200 0.47 4 Pahalwara 317 1 0.1 2 0.4 150 0.03 150 0.06 3 300 0.59 5 Pathakpur 174 1 0.1 1 0.2 0 0 50 0.02 2 50 0.32 6 Pavsara 270 1 0.1 2 0.4 0 0 0 0 3 0 0.5 7 Pawari 265 2 0.2 1 0.2 150 0.03 150 0.06 3 300 0.49 8 Tumariyaghat 437 3 0.3 2 0.4 100 0.02 250 0.1 5 350 0.82 9 Vyora 236 2 0.2 1 0.2 100 0.02 50 0.02 3 150 0.44 Grand Total 2501 16 1.6 12 2.4 1000 0.2 1150 0.46 28 2150 4.66

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Year-4 Physical Financial Detailis of Land Development Activities under the Component of WDW Block Plantation (in ha) Scattered Plantation (in Nos) Total S.No Name of WC/GP Area Aff Hort Aff Hort Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin in ha in No 1 Devra Bhura 186 1 0.1 1 0.2 50 0.01 100 0.04 2 150 0.35 2 Jaytora Sagarpur 362 2 0.2 2 0.4 0 0 200 0.08 4 200 0.68 3 Jiya Nagla 254 2 0.2 1 0.2 50 0.01 150 0.06 3 200 0.47 4 Pahalwara 317 1 0.1 2 0.4 300 0.06 75 0.03 3 375 0.59 5 Pathakpur 174 1 0.1 1 0.2 0 0 50 0.02 2 50 0.32 6 Pavsara 270 3 0.3 1 0.2 0 0 0 0 4 0 0.5 7 Pawari 265 2 0.2 1 0.2 150 0.03 150 0.06 3 300 0.49 8 Tumariyaghat 437 3 0.3 2 0.4 200 0.04 200 0.08 5 400 0.82 9 Vyora 236 2 0.2 1 0.2 100 0.02 50 0.02 3 150 0.44 Grand Total 2501 17 1.7 12 2.4 850 0.17 975 0.39 29 1825 4.66

Year-5 Physical Financial Detailis of Land Development Activities under the Component of WDW Block Plantation (in ha) Scattered Plantation (in Nos) Total S.No Name of WC/GP Area Aff Hort Aff Hort Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin in ha in No 1 Devra Bhura 186 2 0.2 1 0.2 50 0.01 0 0 3 50 0.41 2 Jaytora Sagarpur 362 2 0.2 2 0.4 300 0.06 350 0.14 4 650 0.8 3 Jiya Nagla 254 1 0.1 2 0.4 100 0.02 100 0.04 3 200 0.56 4 Pahalwara 317 2 0.2 2 0.4 200 0.04 150 0.06 4 350 0.7 5 Pathakpur 174 1 0.1 1 0.2 100 0.02 150 0.06 2 250 0.38 6 Pavsara 270 1 0.1 2 0.4 50 0.01 200 0.08 3 250 0.59 7 Pawari 265 2 0.2 1 0.2 300 0.06 300 0.12 3 600 0.58 8 Tumariyaghat 437 3 0.3 3 0.6 100 0.02 100 0.04 6 200 0.96 9 Vyora 236 1 0.1 2 0.4 100 0.02 0 0 3 100 0.52 Grand Total 2501 15 1.5 16 3.2 1300 0.26 1350 0.54 31 2650 5.5

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WHS At Glance Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW Recharge structure MCD POND NEW POND in R.PIT TOTAL S.No Name of WC/GP Area AMOUNT Available Funds Abandand Well No Fin No Fin No Fin No Fin No Fin No Fin 1 Devra Bhura 186 12.4992 11.2592 0 0 4 2.7092 3 6.9 0 0 33 1.65 40 11.2592 2 Jaytora Sagarpur 362 24.3264 21.9064 1 0.8 4 2.5064 7 15.6 0 0 60 3 72 21.9064 3 Jiya Nagla 254 17.0688 15.3888 0 0 4 2.6388 4 10 0 0 55 2.75 63 15.3888 4 Pahalwara 317 21.3024 19.1924 1 0.3 4 2.0924 5 14.3 0 0 50 2.5 60 19.1924 5 Pathakpur 174 11.6928 10.5528 0 0 4 2.0028 3 6.8 0 0 35 1.75 42 10.5528 6 Pavsara 270 18.144 16.364 0 0 4 2.884 4 9.98 0 0 70 3.5 78 16.364 7 Pawari 265 17.808 16.058 0 0 4 2.758 4 10.05 0 0 65 3.25 73 16.058 8 Tumariyaghat 437 29.3664 26.4464 3 1.7464 4 3.4 7 17.1 0 0 84 4.2 98 26.4464 9 Vyora 236 15.8592 14.2892 1 0.3092 4 2.78 3 8.4 0 0 56 2.8 64 14.2892 Grand Total 2501 168.0672 151.4572 6 3.1556 36 23.7716 40 99.13 0 0 508 25.4 590 151.4572

Year-2nd Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW Recharge structure MCD POND NEW POND in R.PIT TOTAL S.No Name of WC/GP Area AMOUNT Available Funds Abandand Well No Fin No Fin No Fin No Fin No Fin No Fin 1 Devra Bhura 186 1.375 1.2 0 0 1 0.8 0 0 0 0 8 0.4 9 1.2 2 Jaytora Sagarpur 362 2.676 2.4 1 0.8 1 0.9 0 0 0 0 14 0.7 16 2.4 3 Jiya Nagla 254 1.878 1.68 0 0 1 0.83 0 0 0 0 17 0.85 18 1.68 4 Pahalwara 317 2.343 2.1 1 0.3 1 0.8 0 0 0 0 20 1 22 2.1 5 Pathakpur 174 1.286 1.1 0 0 1 0.6 0 0 0 0 10 0.5 11 1.1 6 Pavsara 270 1.996 1.79 0 0 1 0.94 0 0 0 0 17 0.85 18 1.79 7 Pawari 265 1.959 1.75 0 0 1 0.8 0 0 0 0 19 0.95 20 1.75 8 Tumariyaghat 437 3.23 2.9 1 0.6 1 0.9 0 0 0 0 28 1.4 30 2.9 105 | P a g e

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Year-3rd Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW Recharge structure MCD POND NEW POND in R.PIT TOTAL S.No Name of WC/GP Area AMOUNT Available Funds Abandand Well No Fin No Fin No Fin No Fin No Fin No Fin 1 Devra Bhura 186 3.5 3.1 0 0 1 0.6 1 2.2 0 0 6 0.3 8 3.1 2 Jaytora Sagarpur 362 6.811 6.1 0 0 1 0.6 2 4.5 0 0 20 1 23 6.1 3 Jiya Nagla 254 4.779 4.3 0 0 1 0.7 1 2.8 0 0 16 0.8 18 4.3 4 Pahalwara 317 5.965 5.36 0 0 1 0.31 2 4.8 0 0 5 0.25 8 5.36 5 Pathakpur 174 3.274 2.94 0 0 1 0.59 1 2.1 0 0 5 0.25 7 2.94 6 Pavsara 270 5.08 4.55 0 0 1 0.8 1 2.9 0 0 17 0.85 19 4.55 7 Pawari 265 4.986 4.48 0 0 1 0.83 1 2.8 0 0 17 0.85 19 4.48 8 Tumariyaghat 437 8.223 7.4 1 0.6 1 0.9 2 4.9 0 0 20 1 24 7.4 9 Vyora 236 4.441 3.99 0 0 1 0.54 1 2.8 0 0 13 0.65 15 3.99 Grand Total 2501 47.059 42.22 1 0.6 9 5.87 12 29.8 0 0 119 5.95 141 42.22

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Year-4th Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW Recharge structure MCD POND NEW POND in R.PIT TOTAL S.No Name of WC/GP Area AMOUNT Available Funds Abandand Well No Fin No Fin No Fin No Fin No Fin No Fin 1 Devra Bhura 186 3.5 3.1 0 0 1 0.35 1 2.3 0 0 9 0.45 11 3.1 2 Jaytora Sagarpur 362 6.811 6.13 0 0 1 0.68 2 4.7 0 0 15 0.75 18 6.13 3 Jiya Nagla 254 4.779 4.3 0 0 1 0.8 1 2.9 0 0 12 0.6 14 4.3 4 Pahalwara 317 5.965 5.36 0 0 1 0.41 2 4.7 0 0 5 0.25 8 5.36 5 Pathakpur 174 3.274 2.94 0 0 1 0.24 1 2.2 0 0 10 0.5 12 2.94 6 Pavsara 270 5.08 4.57 0 0 1 0.77 1 2.8 0 0 20 1 22 4.57 7 Pawari 265 4.986 4.5 0 0 1 0.75 1 2.8 0 0 19 0.95 21 4.5 8 Tumariyaghat 437 8.223 7.4 0 0 1 0.8 2 5.3 0 0 26 1.3 29 7.4 9 Vyora 236 4.441 3.99 0 0 1 0.54 1 2.7 0 0 15 0.75 17 3.99 Grand Total 2501 47.059 42.29 0 0 9 5.34 12 30.4 0 0 131 6.55 152 42.29

Year-5 Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW Recharge structure MCD POND NEW POND in R.PIT TOTAL S.No Name of WC/GP Area AMOUNT Available Funds Abandand Well No Fin No Fin No Fin No Fin No Fin No Fin 1 Devra Bhura 186 4.125 3.8592 0 0 1 0.9592 1 2.4 0 0 10 0.5 12 3.8592 2 Jaytora Sagarpur 362 8.028 7.2764 0 0 1 0.3264 3 6.4 0 0 11 0.55 15 7.2764 3 Jiya Nagla 254 5.633 5.1088 0 0 1 0.3088 2 4.3 0 0 10 0.5 13 5.1088 4 Pahalwara 317 7.03 6.3724 0 0 1 0.5724 1 4.8 0 0 20 1 22 6.3724 5 Pathakpur 174 3.859 3.5728 0 0 1 0.5728 1 2.5 0 0 10 0.5 12 3.5728 6 Pavsara 270 5.988 5.454 0 0 1 0.374 2 4.28 0 0 16 0.8 19 5.454

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Year-5 Physical and Finanacial Annual Action Plan Of Water Harvesting Structures Under WDW Recharge structure MCD POND NEW POND in R.PIT TOTAL S.No Name of WC/GP Area AMOUNT Available Funds Abandand Well No Fin No Fin No Fin No Fin No Fin No Fin 7 Pawari 265 5.877 5.328 0 0 1 0.378 2 4.45 0 0 10 0.5 13 5.328 8 Tumariyaghat 437 9.691 8.7464 1 0.5464 1 0.8 3 6.9 0 0 10 0.5 15 8.7464 9 Vyora 236 5.234 4.7592 1 0.3092 1 0.8 1 2.9 0 0 15 0.75 18 4.7592 Grand Total 2501 55.465 50.4772 2 0.8556 9 5.0916 16 38.93 0 0 112 5.6 139 50.4772

Ist Year IInd Year IIIrd Year IVth Year Vth Year Component Activity Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin PSME Vermi Compost Pit 0 3 0.27 9 0.81 6 0.54 9 0.81 0 Cow shelter 0 0 0 1 0.45 0 0 0 0 0 Goat shelter 0 3 1.05 9 3.15 6 2.1 8 2.8 0 Poultry shelter 0 3 1.2 9 3.6 6 2.4 9 3.6 0 Micro Enterprises Sprinkler Irrigation 0 3 0 9 0 6 0 9 0 0 Drip Irrigation 0 3 0 9 0 6 0 8 0 0 Poly House 0 3 0 9 0 6 0 9 0 0 SMC Work CB 0 145 0.109185 650 0.48945 560 0.42168 650 0.48945 0 MB 0 160 0.27296 705 1.20273 577 0.984362 695 1.18567 0 PB 0 195 0.364455 760 1.42044 619 1.156911 725 1.355025 0 Outlet-C 0 2 0.3 12 1.8 11 1.65 14 2.1 0 Outlet-A 0 2 0.3 14 2.1 11 1.65 15 2.25 0 Outlet-B 0 2 0.16 13 1.04 11 0.88 16 1.28 0

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At Glance Convergence Programme Under the Component of PSME Phy in No. Fin. In Lakhs

- -

S.No. Dri

Area in Total Rs.0.02

Name of WC Rs.008

Azola Pit Azola

Sprinkler

@ Rs0.09 @ Rs0.45 @

@ Rs.0.35 @ Rs.0.02 @

@ Rs. @ 0.40 @

ha Rs. @ 0.35

PolyHouse

Cow Shelter Cow

Goat ShelterGoat

Sanjeevakpit

PoultryShelter

Fodder Through Fodder

Micro Micro Irrigation Micro Irrigation

VermiCompost Pit

AgroNetShed Hous Nadep Compost Nadep Pit @

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 Devra Bhura 186 3 0.27 0 0 0 0 3 1.05 3 1.2 0 0 0 0 0 0 3 0 3 0 3 0 0 0 18.00 2.52

2 Jaytora Sagarpur 362 3 0.27 0 0 0 0 3 1.05 3 1.2 0 0 0 0 0 0 3 0 2 0 3 0 0 0 17.00 2.52

3 Jiya Nagla 254 3 0.27 0 0 0 0 3 1.05 3 1.2 0 0 0 0 0 0 3 0 3 0 3 0 0 0 18.00 2.52

4 Pahalwara 317 3 0.27 0 0 0 0 3 1.05 3 1.2 0 0 0 0 0 0 3 0 3 0 3 0 0 0 18.00 2.52

5 Pathakpur 174 3 0.27 0 0 0 0 3 1.05 3 1.2 0 0 0 0 0 0 3 0 3 0 3 0 0 0 18.00 2.52

6 Pavsara 270 3 0.27 0 0 0 0 2 0.7 3 1.2 0 0 0 0 0 0 3 0 3 0 3 0 0 0 17.00 2.17

7 Pawari 265 3 0.27 0 0 0 0 3 1.05 3 1.2 0 0 0 0 0 0 3 0 3 0 3 0 0 0 18.00 2.52

8 Tumariyaghat 437 3 0.27 0 0 1 0.45 3 1.05 3 1.2 0 0 0 0 0 0 3 0 3 0 3 0 0 0 19.00 2.97

9 Vyora 236 3 0.27 0 0 0 0 3 1.05 3 1.2 0 0 0 0 0 0 3 0 3 0 3 0 0 0 18.00 2.52 27. 26.0 Total 2501.00 00 2.43 0.00 0.00 1.00 0.45 0 9.10 27.00 10.80 0.00 0.00 0.00 0.00 0.00 0.00 27.00 0.00 26.00 0.00 27.00 0.00 0.00 0.00 161.00 22.78

Year-2 Convergence Programme Under the Component of PSME Phy in No. Fin. In Lakhs

- -

S.No. Dri

Area in Total

Name of WC Rs.008

Azola Pit Azola

Sprinkler

@ Rs0.09 @ Rs0.45 @

@ Rs.0.35 @ Rs.0.02 @

@ Rs. @ 0.40 Rs. @ 0.02

ha Rs. @ 0.35

PolyHouse

Cow Shelter Cow

Goat ShelterGoat

Sanjeevakpit

PoultryShelter

Fodder Through Fodder

Micro Micro Irrigation Micro Irrigation

VermiCompost Pit

AgroNetShed Hous Nadep Compost Nadep Pit @

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 Devra Bhura 186 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

2 Jaytora Sagarpur 362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0

3 Jiya Nagla 254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0

4 Pahalwara 317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0

5 Pathakpur 174 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

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Year-2 Convergence Programme Under the Component of PSME Phy in No. Fin. In Lakhs

- -

S.No. Dri

Area in Total

Name of WC Rs.008

Azola Pit Azola

Sprinkler

@ Rs0.09 @ Rs0.45 @

@ Rs.0.35 @ Rs.0.02 @

@ Rs. @ 0.40 Rs. @ 0.02

ha Rs. @ 0.35

PolyHouse

Cow Shelter Cow

Goat ShelterGoat

Sanjeevakpit

PoultryShelter

Fodder Through Fodder

Micro Micro Irrigation Micro Irrigation

VermiCompost Pit

AgroNetShed Hous Nadep Compost Nadep Pit @

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

6 Pavsara 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0

7 Pawari 265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0

8 Tumariyaghat 437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0

9 Vyora 236 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

Total 2501.00 3.00 0.27 0.00 0.00 0.00 0.00 3.00 1.05 3.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 3.00 0.00 0.00 0.00 18.00 2.52

Year-3 Convergence Programme Under the Component of PSME Phy in No. Fin. In Lakhs

- -

S.No.

Dri Irrigation

Area in Total

Name of WC

Azola Pit Azola

Sprinkler

@ Rs0.09 @ Rs. @ 008 Rs0.45 @

@ Rs.0.35 @ Rs.0.02 @

@ Rs. @ 0.40 Rs. @ 0.02

ha Rs. @ 0.35

PolyHouse

Cow Shelter Cow

Goat ShelterGoat

Sanjeevakpit

PoultryShelter

Fodder Through Fodder

Micro Micro Irrigation Micro

VermiCompost Pit

Nadep Compost Nadep Pit AgroNetShed Hous Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 Devra Bhura 186 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

2 Jaytora Sagarpur 362 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

3 Jiya Nagla 254 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

4 Pahalwara 317 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

5 Pathakpur 174 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

6 Pavsara 270 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

7 Pawari 265 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

8 Tumariyaghat 437 1 0.09 0 0 1 0.45 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 7.00 1.29

9 Vyora 236 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

Total 2501.00 9.00 0.81 0.00 0.00 1.00 0.45 9.00 3.15 9.00 3.60 0.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 9.00 0.00 0.00 0.00 55.00 8.01 110 | P a g e

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Year-4 Convergence Programme Under the Component of PSME Phy in No. Fin. In Lakhs

- -

S.No. Pit

Dri Total Area in Hous

Name of WC

Azola Pit Azola

Sprinkler

@ Rs0.09 @ Rs0.45 @

@ Rs.0.35 @ Rs.0.02 @

@ Rs. @ 0.40 Rs. @ 0.02

ha Rs. @ 0.35

PolyHouse

Cow Shelter Cow

Goat ShelterGoat

Pit @ Rs. @ Pit 008

Sanjeevakpit

AgroNetShed

PoultryShelter

VermiCompost

Nadep Compost Nadep Through Fodder

Micro Micro Irrigation Micro Irrigation

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 Devra Bhura 186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0

2 Jaytora Sagarpur 362 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

3 Jiya Nagla 254 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

4 Pahalwara 317 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

5 Pathakpur 174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0

6 Pavsara 270 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

7 Pawari 265 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

8 Tumariyaghat 437 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

9 Vyora 236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0

Total 2501.00 6.00 0.54 0.00 0.00 0.00 0.00 6.00 2.10 6.00 2.40 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 6.00 0.00 0.00 0.00 36.00 5.04

Year-5 Convergence Programme Under the Component of PSME Phy in No. Fin. In Lakhs

- -

S.No.

Dri Irrigation

Area in Total

Name of WC

Azola Pit Azola

Sprinkler

@ Rs0.09 @ Rs. @ 008 Rs0.45 @

@ Rs.0.35 @ Rs.0.02 @

@ Rs. @ 0.40 Rs. @ 0.02

ha Rs. @ 0.35

PolyHouse

Cow Shelter Cow

Goat ShelterGoat

Sanjeevakpit

PoultryShelter

Fodder Through Fodder

Micro Micro Irrigation Micro

VermiCompost Pit

Nadep Compost Nadep Pit AgroNetShed Hous

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 Devra Bhura 186 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

2 Jaytora Sagarpur 362 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 0 0 1 0 0 0 5.00 0.84

3 Jiya Nagla 254 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

4 Pahalwara 317 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

5 Pathakpur 174 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

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Year-5 Convergence Programme Under the Component of PSME Phy in No. Fin. In Lakhs

- -

S.No.

Dri Irrigation

Area in Total

Name of WC

Azola Pit Azola

Sprinkler

@ Rs0.09 @ Rs. @ 008 Rs0.45 @

@ Rs.0.35 @ Rs.0.02 @

@ Rs. @ 0.40 Rs. @ 0.02

ha Rs. @ 0.35

PolyHouse

Cow Shelter Cow

Goat ShelterGoat

Sanjeevakpit

PoultryShelter

Fodder Through Fodder

Micro Micro Irrigation Micro

VermiCompost Pit

Nadep Compost Nadep Pit AgroNetShed Hous

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

6 Pavsara 270 1 0.09 0 0 0 0 0 0 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 5.00 0.49

7 Pawari 265 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

8 Tumariyaghat 437 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

9 Vyora 236 1 0.09 0 0 0 0 1 0.35 1 0.4 0 0 0 0 0 0 1 0 1 0 1 0 0 0 6.00 0.84

Total 2501.00 9.00 0.81 0.00 0.00 0.00 0.00 8.00 2.80 9.00 3.60 0.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 8.00 0.00 9.00 0.00 0.00 0.00 52.00 7.21

WC Wise Planing of Contour Bund (CB) Under Project (Phy. In rmt, Fin. In Lakhs IInd year IIIrd Year IVth Year Vth Year Total NAME of WC Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin Devra Bhura 35 0.026355 30 0.02259 0 0 25 0.018825 90 0.06777 Jaytora Sagarpur 0 0 95 0.071535 100 0.0753 95 0.071535 290 0.21837 Jiya Nagla 0 0 70 0.05271 95 0.071535 55 0.041415 220 0.16566 Pahalwara 0 0 95 0.071535 100 0.0753 95 0.071535 290 0.21837 Pathakpur 25 0.018825 35 0.026355 0 0 30 0.02259 90 0.06777 Pavsara 0 0 50 0.03765 55 0.041415 50 0.03765 155 0.116715 Pawari 0 0 85 0.064005 95 0.071535 85 0.064005 265 0.199545 Tumariyaghat 0 0 110 0.08283 115 0.086595 120 0.09036 345 0.259785 Vyora 85 0.064005 80 0.06024 0 0 95 0.071535 260 0.19578

OUTLETS 2 0.16 13 1.04 11 0.88 16 1.28 42 3.36

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WC Wise Planing of Merginal Bund (MB) Under Project (Phy. In rmt, Fin. In Lakhs IInd year IIIrd Year IVth Year Vth Year Total NAME of WC Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin Devra Bhura 30 0.05118 25 0.04265 0 0 30 0.05118 85 0.14501 Jaytora Sagarpur 0 0 100 0.1706 95 0.16207 105 0.17913 300 0.5118 Jiya Nagla 0 0 80 0.13648 102 0.174012 45 0.07677 227 0.387262 Pahalwara 0 0 105 0.17913 105 0.17913 105 0.17913 315 0.53739 Pathakpur 35 0.05971 35 0.05971 0 0 25 0.04265 95 0.16207 Pavsara 0 0 50 0.0853 50 0.0853 55 0.09383 155 0.26443 Pawari 0 0 95 0.16207 100 0.1706 95 0.16207 290 0.49474 Tumariyaghat 0 0 120 0.20472 125 0.21325 130 0.22178 375 0.63975 Vyora 95 0.16207 95 0.16207 0 0 105 0.17913 295 0.50327 0 0 0 0 0 0 0 0 0 0 OUTLETS 2 0.3 14 2.1 11 1.65 15 2.25 42 6.3

WC Wise Planing of Peripheral Bund(PB) Under Project (Phy. In rmt, Fin. In Lakhs IInd year IIIrd Year IVth Year Vth Year Total NAME of WC Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin Devra Bhura 40 0.07476 20 0.03738 0 0 35 0.065415 95 0.177555 Jaytora Sagarpur 0 0 105 0.196245 105 0.196245 110 0.20559 320 0.59808 Jiya Nagla 0 0 95 0.177555 109 0.203721 40 0.07476 244 0.456036 Pahalwara 0 0 100 0.1869 110 0.20559 110 0.20559 320 0.59808 Pathakpur 45 0.084105 35 0.065415 0 0 20 0.03738 100 0.1869 Pavsara 0 0 55 0.102795 60 0.11214 55 0.102795 170 0.31773 Pawari 0 0 110 0.20559 100 0.1869 100 0.1869 310 0.57939 Tumariyaghat 0 0 130 0.24297 135 0.252315 140 0.26166 405 0.756945 Vyora 110 0.20559 110 0.20559 0 0 115 0.214935 335 0.626115 0 0 0 0 0 0 0 0 0 0 OUTLETS 0 0 0 0 0 0 0 0 0 0

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Chapter-9 Capacity Building

Capacity Building is the process of assisting the group or individuals to identify and address issues and gain the insights, knowledge and experience needed to solve problems and implement change. There is a realization in the development sector that there is a need to appraise the success of development interventions by going beyond the conventional development targets and measures of success (e.g. in the form of commodities, goods and services) to take into account improvements to human potential. Capacity building of stakeholders is also increasingly viewed as an important factor in developmental projects that involve participation of stakeholders at all levels for effective implementation of projects.

9. 1 Year wise Expenditure of Capacity Building

Unit/ 2011-12 2012-13 2013-14 2014-15 2015-16 TOTAL Total Nos. of Cost Component No. of Total Total Total Total No Total Training Total No of Trainees Rs/day No of Fin No of Fin No of Fin of Fin No of Fin Fin Peoples Peoples Peoples Peoples Peoples Peoples State Level Nodel Agency - 0 0 0 0 0 0 0 0 0 0 0 0 Watershed cum Data Cell 750 30 0.23 150 1.13 45 0.34 45 0.34 30 0.23 300 2.25 P.I.A 540 30 0.16 150 0.81 45 0.24 45 0.24 30 0.16 300 1.62 Watershed Development Team 500 10 0.05 50 0.25 15 0.08 15 0.08 10 0.05 100 0.5 Watershed Committee 450 100 0.45 500 2.25 150 0.68 150 0.68 100 0.45 1000 4.5 User Group 450 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0 Self Help Group 450 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0 Gram Panchayat/Watershed 450 87 0.39 432.5 1.95 130 0.58 130 0.58 87 0.39 865 3.8925 Community Other 450 50 0.23 250 1.13 75 0.34 75 0.34 50 0.23 500 2.25 Total - 306.50 1.50 1532.50 7.51 459.75 2.25 459.75 2.25 306.50 1.50 3065 15.01

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Chapter-10 Monitoring and Evaluation

Monitoring (1% of the Project Cost) Rs. 3.00 Lakhs Regular Monitoring of the project have to be carried out at each stage:-

 On line monitoring as per format prescribed by the Government of India in the Department of Land Resources(DoLR) is to be done continuously. Monitoring will include process and outcome monitoring.  The Project Implementing Agency (PIA) will compulsorily submit monthly/quarterly Progress Reports countersigned by the member of Watershed Development Team to the SLNA and WCDC.  The WCDC will have one member exclusively for monitoring.  The WCDC will ensure uploading of monitoring data complete in all aspects to SLNA and DoLR as per Format and guidelines issued from time to time.

Budget provision for Monitoring:- Project Fund-There is fund provision 1% of the total Project Cost in the DPR.  Online monitoring must become a feature of all projects.  Monitoring should include process and outcome monitoring.  The PIA shall submit monthly/quarterly progress reports (countersigned by the Watershed Committee (WC) President) to the WCDC for further submission to the SLNA.  The WCDC will have one member exclusively responsible for monitoring.

Different streams of monitoring are proposed:-  Internal Monitoring by Project Teams (PIA/WCDC)  Progress Monitoring  GIS/ Web Based On-Line Monitoring  Self Monitoring by communities  Sustainability Monitoring 115 | P a g e

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 Social Audits (atleast one Social Audit Event should be organized on Watershed Committee wise on yearly basis.  Independent and External Monitoring by independent agencies  Process Monitoring

Streams of Monitoring Different Streams of monitoring as prescribed by the Department of Land Resources, Government of India are to be

1) Internal monitoring by Project Team. The PIA and the WCDC must arrange adequate arrangement for internal monitoring of the Project. 2) Progress of the Quarter must be reported in time without delay and must be monitored so that the time schedule as per approved DPR is strictly followed. 3) GIS Web based On-line monitoring must be done as per laid down directives as well as instructions from SLNA and DoLR, Government of India issued from time to time. 4) Self Monitoring by Communities is to be done from time to time. 5) Sustainability of the outputs due to interventions in the project area should be monitored. 6) Arrangements for Independent and external monitoring as well as social auditing should be appropriately made. 7) Time to time monitoring of anticipated outcomes such as Soil Loss, Ground Water Recharge, amelioration of environment al parameters, Production enhancement,Income generation, Employment generation, increase in vegetative cover, status of Water Harvesting Structures, additional area brought under irrigation, etc. must be recorded and reported to WCDC/SLNA

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10. 1 Micro Watershed wise Financial Breakup of Monitoring Component(Year wise 1% of Project Cost)

Ist Year (0.0%) IInd Year (0.2%) IIIrd Year (0.2%) IVth Year (0.2%) Vth Year (0.4%) Total (1%)

S.No. MWS Code Name of MWS Area Total Total Total Total Total Total

PIA PIA PIA PIA PIA PIA

WC WC WC WC WC WC

SLNA SLNA SLNA SLNA SLNA SLNA

WCDC WCDC WCDC WCDC WCDC WCDC

1 2B5A8a2a Jiyanagla 994 0.00 0.00 0.00 0.00 0.00 0.06 0.12 0.06 0.00 0.24 0.06 0.12 0.06 0.00 0.24 0.06 0.12 0.06 0.00 0.24 0.10 0.24 0.14 0.00 0.48 0.27 0.60 0.32 0.00 1.19

2 2B5A8a2b Pahalwara 837 0.00 0.00 0.00 0.00 0.00 0.05 0.10 0.05 0.00 0.20 0.05 0.10 0.05 0.00 0.20 0.05 0.10 0.05 0.00 0.20 0.08 0.20 0.12 0.00 0.40 0.23 0.50 0.27 0.00 1.00

3 2B5A8a2c Pabsara 670 0.00 0.00 0.00 0.00 0.00 0.04 0.08 0.04 0.00 0.16 0.04 0.08 0.04 0.00 0.16 0.04 0.08 0.04 0.00 0.16 0.06 0.16 0.10 0.00 0.32 0.18 0.40 0.22 0.00 0.80

Total 2501 0.00 0.00 0.00 0.00 0.00 0.15 0.30 0.15 0.00 0.60 0.15 0.30 0.15 0.00 0.60 0.15 0.30 0.15 0.00 0.60 0.24 0.60 0.36 0.00 1.20 0.69 1.50 0.81 0.00 3.00

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Evaluation (1% of the Project Cost) Rs. 3.00 Lakhs 1) Evaluation will include physical, financial and social audit of the work done. 2) Panel of evaluating agencies. a. At Central Level there is a panel of evaluating agencies. A minimum percentage of evaluations and impact studies will be carried out by National Level agencies. b. There is a SLNA level panel of evaluators approved by the Departmental Nodal Agency at SLNA Level. This panel includes only institutions not individuals. c. The panel to be entrusted for evaluation of the project will not belong to the project area. d. Evaluators will evaluate the project work as per specific instructions of the Government of India as well as of the SLNA. e. The Fund release by Government of India on a favourable report from the evaluators. f. An amount of Rs 1% of the Project Cost is provided in the DPR for evaluation of the project.

Evaluation will be done on the completion of following phase :- I. Preparatory phase. II. Work Phase. III. Consolidation Phase.

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10. 2 Micro Watershed wise Financial Breakup of Evaluation Component(Year wise 1% of Project Cost)

Ist Year (0.0%) IInd Year (0.3%) IIIrd Year (0.175%) IVth Year (0.175%) Vth Year (0.350%) Total (1%)

MWS Name of

S.No. Area Total Total Total Total Total

Code MWS

PIA PIA PIA PIA PIA PIA

WC WC WC WC WC WC

SLNA SLNA SLNA SLNA SLNA SLNA

WCDC WCDC WCDC WCDC WCDC WCDC

1 2B5A8a2a Jiyanagla 994.00 0.00 0.00 0.00 0.00 0.36 0.00 0.00 0.00 0.36 0.21 0.00 0.00 0.00 0.21 0.21 0.00 0.00 0.00 0.21 0.42 0.00 0.00 0.00 0.42 1.19 0.00 0.00 0.00 1.19

2 2B5A8a2b Pahalwara 837.00 0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.30 0.18 0.00 0.00 0.00 0.18 0.18 0.00 0.00 0.00 0.18 0.35 0.00 0.00 0.00 0.35 1.00 0.00 0.00 0.00 1.00

3 2B5A8a2c Pabsara 670.00 0.00 0.00 0.00 0.00 0.24 0.00 0.00 0.00 0.24 0.14 0.00 0.00 0.00 0.14 0.14 0.00 0.00 0.00 0.14 0.28 0.00 0.00 0.00 0.28 0.80 0.00 0.00 0.00 0.80

Total 2501.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.90 0.53 0.00 0.00 0.00 0.53 0.53 0.00 0.00 0.00 0.53 1.05 0.00 0.00 0.00 1.05 3.00 0.00 0.00 0.00 3.00

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Chapter-11 Consolidation and Withdrawal Strategy Success of the programme depends on various watershed interventions and sustainability can only be achieved through active participation of community. It will be on capacity building and empowerment of stakeholders. The WC, SHGs, UGs etc. will be on established, trained and strengthened to continiue development after withdraw of PIA. By building economic activities through CBOs community participation will be sustained. The PR&D approach alongwith demand driven interventions will reduce dependency on subsidies. Contribution from the community will be ensured for the entire acitivities to develop sense of belongingness and the contribution will be deposited to the account of watershed development fund (WDF). It will also be strengthening through donations from the individuals and institutions and the CBOs will be trained to run watershed as business model on sustainable basis. The tangible economic benefits alongwith empowerment by PIA will empower the CBOs to develop and sustain the watershed acitivities after withdrawal of the PIA. Community organization will withdraw the money from the WDF to maintain the assets created during the implementation phase.

The consolidation phase will also include:-

1. To prepare the project completion report. 2. Documentation of success stories. 3. Making films, leaflets, bulletins and the lessons learnt. 4. The expenditure will be done as per the common guidelines for watershed development projects. 5. The completion report will reflect the development on following aspects:- a. Productivity enhancement. b. Nutritional Security. c. Risk minimization (Integrated farming system, water harvesting and protected cultivation, value addition and improved marketing). d. Profitability. e. Livelihood security (skill enhancement capacity building, increased employment in agriculture and allied enterprises, reduction in migration etc.).

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Table 11. 1 Watershed Committee wise Financial Breakup of Consolidation at Various Level

Vth Year (3%) of Project Cost S.No. Name of WC Area SLNA WCDC PIA WC Total 1 DEVRA BHURA 187 0.02 0.02 0.05 0.59 0.67 2 JAYTORA SAGARPUR 362 0.04 0.04 0.09 1.13 1.30 3 JIYA NAGLA 254 0.03 0.03 0.06 0.80 0.92 4 PAHALWARA 317 0.03 0.03 0.08 0.99 1.14 5 PATHAKPUR 174 0.02 0.02 0.04 0.54 0.63 6 PAVSARA 270 0.03 0.03 0.07 0.85 0.97 7 PAWARI 265 0.03 0.03 0.07 0.83 0.96 8 TUMARIYAGHAT 436 0.05 0.05 0.11 1.36 1.57 9 VYORA 236 0.03 0.03 0.06 0.74 0.85 Total 2501 0.27 0.27 0.63 7.83 9.00

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Table 11. 2 Details of Activities under Consolidation Plan

Details of Activities under Consolidation Plan of the Project Area of District- Kaushambi Amount in Lakhs Management formation Capacity Users Completion Perparation and Sustainable of building Management Area Documentation right S. Amount of Various of Project Maintenance utilization federation of CBOs and Intensification Intensification Name of WC in of Successful and Total No. in lakhs Left Over Completion of Developed of natural for post for post utilization of of PSME of Livelihood ha Experience users Work Report Natural tesources project project WDF charges Resources econnomic period 1 DEVRA BHURA 187 0.6732 0.4382 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.6732 2 JAYTORA SAGARPUR 362 1.3030 1.0680 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 1.3030 3 JIYA NAGLA 254 0.9150 0.6800 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.9150 4 PAHALWARA 317 1.1416 0.9066 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 1.1416 5 PATHAKPUR 174 0.6254 0.3904 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.6254 6 PAVSARA 270 0.9722 0.7372 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.9722 7 PAWARI 265 0.9551 0.7201 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.9551 8 TUMARIYAGHAT 436 1.5681 1.3331 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 1.5681 9 VYORA 236 0.8490 0.6140 0.0200 0.0500 0.0200 0.0100 0.0200 0.0250 0.0100 0.0100 0.0400 0.0300 0.8490 Total 2501 9.0026 6.8876 0.18 0.45 0.18 0.09 0.18 0.225 0.09 0.09 0.36 0.27 9.0026

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Table 11. 3 Abstract of Expected Outcomes in the Project Area

Abstract of Expected Outcomes in the Project Area Sambhal IWMP-08 Sr.No Description Unit Pre-Project Status Post Project Status 1 2 3 4 5 1 Area Under Single Crop Ha. 781.84 690.00 2 Area Under Double Crop Ha. 521.16 610.78 3 Area Under Multiple Crop Ha. 260.58 320.00 4 Croping Intensity 118% 123% Increase in Area Under 5 Ha. 58.85 70.62 Afforestation Increase in Area Under 6 Ha. 1747 1921.7 Horticulture Area Brought Under 7 Ha. - 89 Suplimenttry Irrigation No of Water Harvesting 8 No. - 46 Structure 9 No of SHG No. - 75 10 No of SHG Linkage No. - 75 11 No of Fedration No. - 15 12 Change in Migration No. 1425 1140

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