Uttarakhand - Department of Land Resources

Table 8.2(c): Component-wise breakup of the Extimated Budget for the First Five Years
Sl.no District Proposed Budget Components (Rs.in Lakhs)
Area
(000 ha)
Nos. Admn.
Cost
Moni
toring
Evalua
tion
EPA
Inst. And
Capacity
Building
DPR
Prepara
tion
Water
shed
Develop
ment
Works
Liveli
hood
Activities
Prod.
System
and
Micro
Enter
prise
Cosolida
tion
Phase
1 Almora 35 12 525 52.5 52.5 210 262.5 52.5 2625 525 682.5 262.5 5250
2 Bageshwar 40 11 600 60 60 240 300 60 3000 600 780 300 6000
3 Chamoli 25 4 375 37.5 37.5 150 187.5 37.5 1875 375 487.5 187.5 3750
4 Rudraprayag 20 7 300 30 30 120 150 30 1500 300 390 150 3000
5 Champawat 20 7 300 30 30 120 150 30 1500 300 390 150 3000
6 Dehradun 25 15 375 37.5 37.5 150 187.5 37.5 1875 375 487.5 187.5 3750
7 Haridwar 30 nd 360 36 36 144 180 36 1800 360 468 180 3600
8 Naintal 40 13 600 60 60 240 300 60 3000 600 780 300 6000
9 Pauri Garhwal 35 11 525 52.5 52.5 210 262.5 52.5 2625 525 682.5 262.5 5250
10 Pithoragarh 30 8 450 45 45 180 225 45 2250 450 585 225 4500
11 Tehri Garhwal 40 21 600 60 60 240 300 60 3000 600 780 300 6000
12 Udham Singh Nagar 50 3 600 60 60 240 300 60 3000 600 780 300 6000
13 Uttarkashi 40 17 600 60 60 240 300 60 3000 600 780 300 6000
Total 430 129 6210 621 621 2484 3105 621 31050 6210 8073 3105 62100
Total
EPA: Entry Point Activities
DPR: Detailed Project Report
Area proposed as per selection criteria of DoLR