Uttarakhand - Department of Land Resources

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The WC shall make a detailed AWP for the second year upon near completion of activities listed out in the first year’s AWP. This AWP will be submitted to the DWDU for information, MOU signed for its implementation, and transfer of due funds to the WC Account. Same process will be followed for AWP for the third year. IMPLEMENTATION & FINANCIAL MANAGEMENT: The WC will get funds for implementation from the project through their DWDU and will also have to collect the beneficiary contributions as agreed to with SLNA. The Funds made available to WC by the project will be of two kinds. Implementation Fund Revolving Fund And the fund generated by the WC will be watershed Development Fund. Implementation Fund: Implementation Fund will be the grant transferred to the WC for the implementation of Project activities. As such major amounts received by the WC will be under this head. This fund will be used only for the activities proposed in the Project. The amount will be received in a separate Bank Account i.e. ‘Watershed Development Project Account’ which will be operated by Chairman and Secretary of WC jointly. Revolving Fund: This fund relates to the amounts transferred to the WC for the purpose of enhancing equity and providing small loans to vulnerable groups in the village. The amount will be received by the WC in its ‘Watershed Development Project Account’. I. Flow of Funds to the WC : Initial On-Account Payment: On-Account payment to the extent of 10% of the Annual Work Plan shall be given at the beginning of the Project to the WC. It will be however adjusted on the completion of the GPWDP cycle. 172
Reimbursement of Cost of Works: During Implementation of the Project, reimbursement of expenditure on works shall be made on submission of monthly financial statements. All expenditures made as per the agreed work plan and GWDP, incurred during the month will be reimbursed by the DWDU. In the event that the money is completely spent before the end of the month, the WC can submit the financial statements before the end of the month and receive the reimbursement. II. Estimates and Technical Sanction: Who: WC and PIA When:Before initiating any activity After preparation of detailed AWP and receipt of the initial On Account payment from the PIA the estimate for each activity to be initiated will be prepared by the WC with the help of the Technical Representative of the WDT in the format given vide Appendix-5. Technical member of the WDT will carry out the following functions in preparation of detailed cost estimate of activities earmarked to be undertaken in a village: The Technical Representative of WDT, along with a WC member shall take up survey of a particular work for preparing the estimates. For Departmental works, Respective Unit officer shall give technical approval. The design and the estimates need be discussed with the concerned members and finalized. Technical member of the WDT will carry out the following functions in preparation of detailed cost estimate of activities earmarked to be undertaken in a village: o Sanction of the Activity: A technical sanction will have to be obtained for each estimate prepared by the GP before initiating any activity. The format of Technical Sanction is given vide Appendix- 6. o The competent authority to accord technical sanction for watershed works are simplified as detailed in the table given below. 173
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Uttarakhand State Perspective and S
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Chapter-3 - Status of Rainfed Areas
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UTTARAKHAND STATE PERSPECTIVE AND S
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2. Enhancing Livelihood Opportuniti
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LIST OF ABBREVIATIONS AWP APMC BPL
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CHAPTER 1 INTRODUCTION Uttarakhand
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The State supports about 4.75 milli
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1. Participatory Watershed Developm
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ii. Almora iii. Pithoragarh iv. Cha
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iv. Trans-Himalayas: Also known as
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LAND USE Like most other hill econo
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kharak and Satopanth glaciers. The
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5 Tehri 134 4,14,588 6 Rudraprayag
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IRRIGATION STATUS As mentioned earl
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AGRICULTURAL GROWTH AND DEVELOPMENT
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As per (Annexure Table 2.8) the cro
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Herbal and Medicinal plants : Uttar
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Major forest types occurring in the
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alance study has been conducted in
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Uttarakhand. The Company targets a
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Payment for ecosystem services: The
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consumption. Sheep are held in larg
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Natural lakes: Uttarakhand is havin
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selling of agricultural produce and
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Micro Credit : The State of Uttarak
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Champawat, Dehradun, Pauri Garhwal,
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The district which are having high
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Uttarakhand has about 13 percent of
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star if developed. The Delhi market
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Weakness: Lack of sub-reg
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products can be prepared from these
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4. Irrigation facilities are poor -
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ANALYSIS OF ISSUES IN LIVESTOCK MAN
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The forests cover 63.44 percent of
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parts of the state. So there is a n
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staples. Traditionally in the Himal
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culture of carps in the plain distr
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Cooperatives: The objective of orga
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Rating of SHGs is an important requ
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For planning of marketing strategie
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Exhibit-3-VI- Focus issues in Agri
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7. Developing of farm equipment /ma
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Exhibit 3-VII Agriculture Extension
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Even though such an infrastructure
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The maintenance of roads as per the
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the agricultural sector. Profession
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CHAPTER - 4 MAJOR PROGRAMS / SCHEME
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watershed basis are being sanctione
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ANALYSIS OF VARIOUS PROGRAMS/ SCHEM
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people. Not all focus group members
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The overall aims and objectives of
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Project objective of regenerating e
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conservation. Similarly, analysis o
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5. The number of people provided la
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CHAPTER - 5 ISSUES AND CHALLENGES T
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Thus the main issues which need to
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possible impacts on natural resourc
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The fact is that the fodder crisis
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already constrained due to mountain
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strategies has to be shifted toward
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CHAPTER - 6 VISION AND MISSION Utta
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CHAPTER -7 PERSPECTIVE NEED FOR PER
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Out of the 537 untreated MWS, 409 m
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financial autonomy in implementing
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Drainage line treatment is essentia
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Integrated pest & disease managemen
Page 133 and 134: If reduces the application of pesti
Page 135 and 136: source of the people. The project h
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Page 139 and 140: opportunities for vulnerable famili
Page 141 and 142: encouraged, enabled and augmented w
Page 143 and 144: holder of the community. The follow
Page 145 and 146: Step Activity Purpose Finding an o
Page 147 and 148: (Table 7- g) - MITIGATION MEASURES
Page 149 and 150: AGRICULTURE 1. High Yielding Variet
Page 151 and 152: HORTICULTURE 1. Fruit Crops 2. Medi
Page 153: Social Mobilization / Formation of
Page 157 and 158: The SLNA consists of one representa
Page 159 and 160: The arrangements for setting up/ st
Page 161 and 162: Should be a registered legal entity
Page 163 and 164: Roles and responsibilities of WDT:
Page 165 and 166: Signing the cheques jointly with th
Page 167 and 168: S. No. 4. Van Panchayat Institution
Page 169 and 170: S. No. Institution Composition Role
Page 171 and 172: Garhwal University; Kumaon Universi
Page 173 and 174: IV Development of Village Watershed
Page 175 and 176: The WC shall make sure that the GPW
Page 177 and 178: Income generating activities for vu
Page 179 and 180: Take stock of the needs of the comm
Page 181 and 182: ‣ Quality and marketability of th
Page 183: XV Review and appraisal of GPWDP: W
Page 187 and 188: ‣ In case of special technical re
Page 189 and 190: Particulars (Table 8-e.)- Fund flow
Page 191 and 192: Target Group Transhumant communitie
Page 193 and 194: CHAPTER -9 OUTPUT AND OUTCOME INDIC
Page 195 and 196: Objective Outcome Indicators Use of
Page 197 and 198: Target Values Target Values Outcome
Page 199 and 200: Target Values Target Values Outcome
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Page 203 and 204: Annexure Table 2.1: General Informa
Page 205 and 206: Annexure Table 2.3: Normal rainfall
Page 207 and 208: Annexure Table 2.5: Extent of Soil
Page 209 and 210: Annexure Table 2.7: Source wise Inc
Page 211 and 212: Annexure Table 2.9: Land holdings (
Page 213 and 214: Annexure Table 2.11: Area, Producti
Page 215 and 216: Sl.no Districts Crops Area (ha.) Pr
Page 217 and 218: Annexure Table 2.14: Source wise Ar
Page 219 and 220: Annexure Table 2.15 (b): Details of
Page 221 and 222: Annexure Table 2.17: Milk Populatio
Page 223 and 224: Annexure Table 2.19: Detials of Cre
Page 225 and 226: Annexure Table 2.21: Basic Marketin
Page 227 and 228: Annexure Table 4.1: Watershed Devel
Page 229 and 230: Table 8.1: Agro-Climatic zone wise
Page 231 and 232: Table 8.2(b): Annual Plan /Cost Tab
Page 233 and 234: Sl.no District Annexure Table 8.3:
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Criteria for exclusion of sub-proje
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ENVIRONMENTAL AND SOCIAL ASSESSMENT
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Sl. No 30 Project activities Small
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APPENDIX -4 Format for Gram panchay
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FORMAT FOR PREPARATION OF ESTIMATES
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MWS of Almora district with its wei
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MWS of Chamoli district with its we
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MWS of Champawat district with its
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MWS of Nainital district with its w
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Sl. No. DISTRI CT SWS MWS Clust App
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MWS of Pithoragarh district with it
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MWS of Tehri Garhwal district with
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MWS of Udham Singh Nagar district w
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Sl. No. DISTRICT SWS MWS Clust Appr
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LIST OF MAPS MAP-1- Map showing Dis
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WATERSHED MANAGEMENT DIRECTORATE UT
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Uttarakhand - Department of Land Resources

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