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Uttarakhand - Department of Land Resources

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S.<br />

No.<br />

4. Van<br />

Panchayat<br />

Institution Composition Role Account<br />

able to<br />

5. Secretary<br />

Watershed<br />

Committee<br />

members<br />

shall be<br />

representativ<br />

es <strong>of</strong> SHGs<br />

and user<br />

group, SC,<br />

ST<br />

community,<br />

women and<br />

landless. One<br />

member <strong>of</strong><br />

WDT to be<br />

represented<br />

in the WC.<br />

VP<br />

Sarpanch,<br />

VP Members<br />

An<br />

independent<br />

paid<br />

functionary<br />

selected by<br />

Gram Sabha<br />

Submit timely monthly and annual financial<br />

reports to WMD.<br />

Ensure that the WC annual accounts are<br />

audited on a timely basis and submitted to<br />

the WMD<br />

Implement all plantation related activities<br />

under the project<br />

Coordinate with concerned Forest<br />

<strong>Department</strong> <strong>of</strong>fice for technical and<br />

management issues.<br />

Convening <strong>of</strong> all Mandatory and all required<br />

GP , Gram Sabha and WC meetings and<br />

upkeep <strong>of</strong> minutes <strong>of</strong> the meeting<br />

Act as co-signatory along with WDT to<br />

operate the Watershed Development Project<br />

account<br />

Assist in the procurement process by being<br />

designated as Secretary <strong>of</strong> the Procurement<br />

Committee<br />

Maintain and safe custody <strong>of</strong> all records<br />

Accounts and cash<br />

Timely submission <strong>of</strong> all returns , reports and<br />

utilization certificates<br />

Timely and satisfactory Audit <strong>of</strong> GP<br />

accounts.<br />

Maintain all accounts books related to the<br />

project<br />

Make all vouchers & prepare cheques<br />

Collect dues from beneficiaries & issue<br />

receipts<br />

Ensure that records are maintained for all<br />

labor contributions from beneficiaries;<br />

Prepare all financial documentation & reports<br />

as required b the project<br />

GP<br />

GP for<br />

Project<br />

reporting<br />

system to<br />

DWDU.<br />

B. Field level institutions (Table 8-b.)<br />

S.<br />

No.<br />

Institution Composition Role Accountable<br />

to<br />

1. WDT 4-5 experts Assist GP / GS in constitution <strong>of</strong> the<br />

WC and their functioning.<br />

Organizing and nurturing user groups<br />

and self help group.<br />

Mobilize women to ensure that their<br />

perspective and interests are reflected<br />

PIA & DWDU<br />

155

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