Welcome to Agriculture Department, Kashmir

NWDPRA

PROGRESS REPORT UNDER NATIONAL WATERSHED DEVELOPMENT PROJECT FOR RAINFED AREAS



S.No	Component/Activities	Unit	Phy		Fin. (Rs. in Lacs)
			Tar.	Ach.	Alloc.	Expdt.
1	2	3	4	5	6	7
I)	Management Component
A	Administration Cost
	a) State/District Headquarter	No's	20		6.00
	b) Watershed Committee (WC)	No's	34		3.40
	- Salary		-		-
	- Other Expenses		-		-
	c) Project implementation Agencies (PIA)	No's	34		3.40
	- Salary		-		-
	- Other Expenses		34		10.00
	Total (A) :-				22.80
B	Community Organizations
	a) Entry point activities of Watershed Committee	No's	34		10.20
	b) Honorarium to village based community organizers	No's	34		2.00
	c) Expenses at District Headquarter for publicity, support for production of technology input, support for infomration technology at village level,miscellaneous charges etc	No's	10		5.00
	Total (B) :-				17.20
C	Training Programme
	a) -State level training cost	No's	1		1.00
	- District level training cost	No's	20		2.00
	b) PIA-Training cost at identified Institutes	No's	50		0.50
	Total (C):-				3.50
	Total Management Component:-				43.50
II)	Development Component
A	Natural Resource Management
	a) Arable Land
	- Contour hedges with trenches	Hects.	2000		30.00
	- Repairs of existing conservation measures	Hects.	2000		8.00
	- Gully control measures	No's	2000		24.00
	Support for strengthening of terrace	Hects.	1000		10.00
	Total (a) :-				72.00
	b) Non Arable Land
1	Run off management structure
	a) Vegetative filter strips	Rmts.	10000		3.00
	b) Vegetative contour hedges with furrous	Hects.	1500		15.00
	c) Gully control measures	No's	500		12.50
	Total (b) :-				30.50
2	c) Water Harvesting Structures
	a) Dug Out Ponds	No's	400		20.00
	b) Brush wood check dams	No's	200		6.00
	c) Roof harvesting structure	No's	600		12.00
	d) Dryland Horticulture
	Planting of Trees	No's	2E+05		20.00
	Total (c) :-				58.00
TotalFinancialNonArableLands:-					88.50
c)DrainageLines
	-Bank Stablization	Rmts.	2000		10.00
	-Upper reaches
	a) Brush wood checks	No's	500		1.50
	b) Loose bolder checks	No's	100		1.50
	- Middle reaches
	a) Loose bolder checks	No's	50		1.50
	b) Run-off check management ponds	Hects.	50		2.50
	- Lower reaches
	a) Limited number of dug out run-off devices	No's	20		10.00
	Total (c) :-				27.00
	Total A				187.50
B	Farm Production System for land owning families
	a) Establishement of Nurseries & Prod.of seedlings	No's	10		7.50
	b) Testing & Demonstration of new technologies
	i. Kharif	Hects.	100		2.00
	ii) Rabi	Hects.	500		10.00
	iii) Vermi Compost Units	No's	34		10.20
	c) Diversification of production system
	i) Planting of Horticulture	No's	80000		24.00
	ii) Agro-Forestry	No's	2E+05		20.00
	iii) Organic Farming	No's	1000		2.00
	iv) Use of Bio-Fertilizers	No's	2000		1.00
	v) Live stock Management and others	No's/ha	200		2.00
	Total (B) :-				78.70
C	3. Livelihood support system for land-less families
	a. Houshold Production system
	i) Small live stock system	No's	200		5.00
	ii) Bio-mass based rural Industry activities	No's	300		3.60
	iii) Others (Service Sector)	No's	250		3.15
	c.Dairy, Sericulture, Goat breeding, Bee-Keeping, Mushroom cultivation, commercial poultry etc.	No's	500		12.50
		No's	500		12.50
	d. Livestock Management
	i) Castration of Scrubulls	Animals	1000		0.40
	ii) Incentive for Breeding Service	Animals	1000		1.00
	iii) Provision of Bulls for natural service	Animals	20		1.00
	iv) Promotion of cultivated fodder	Hects.	500		5.00
	Total (C):-				31.65
	Total Development Component:-				297.85
GrandTotal:-					341.35