Uttarakhand - Department of Land Resources
Uttarakhand - Department of Land Resources 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
Sl.no District Annexure Table 8.3: Details of Schemes to enable Convergence Name of Schemes and Fund allocation NREGS 2008-09 2009-10 (Proposed) BRGF RKVY NFSM NHM MoWR Schemes NAP Total 2008-09 2009-10 (Proposed) 1 Almora 724.261 2848.225 - - - - - - 724.261 2848.225 2 Bageshwar 727.384 1551.275 - - - - - - 727.384 1551.275 3 Chamoli 2469.370 7164.775 - - - - - - 2469.370 7164.775 4 Rudraprayag 380.693 576.975 - - - - - - 380.693 576.975 5 Champawat 989.220 1535.800 - - - - - - 989.220 1535.800 6 Dehradun 1578.730 1973.475 - - - - - - 1578.730 1973.475 7 Haridwar 978.821 1842.250 - - - - - - 978.821 1842.250 8 Naintal 374.661 609.318 - - - - - - 374.661 609.318 9 Pauri Garhwal 1491.940 3510.925 - - - - - - 1491.940 3510.925 10 Pithoragarh 1303.220 1857.125 - - - - - - 1303.220 1857.125 11 Tehri Garhwal 4428.839 9317.575 - - - - - - 4428.839 9317.575 12 U S Nagar 1126.200 2819.343 - - - - - - 1126.200 2819.343 13 Uttarkashi 962.694 1714.250 - - - - - - 962.694 1714.250 Total 17536.033 37321.311 - - - - - - 17536.033 37321.311 EPA: Entry Point Activities DPR: Detailed Project Report Source : Department of Rural Development, Uttarakhand Table 8.3
- Page 181 and 182: ‣ Quality and marketability of th
- Page 183 and 184: XV Review and appraisal of GPWDP: W
- Page 185 and 186: Reimbursement of Cost of Works: Dur
- 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
- Page 201 and 202: 189
- 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: Table 8.2(b): Annual Plan /Cost Tab
- Page 235 and 236: Criteria for exclusion of sub-proje
- Page 237 and 238: ENVIRONMENTAL AND SOCIAL ASSESSMENT
- Page 239 and 240: Sl. No 30 Project activities Small
- Page 241 and 242: APPENDIX -4 Format for Gram panchay
- Page 243 and 244: FORMAT FOR PREPARATION OF ESTIMATES
- Page 247 and 248: MWS of Almora district with its wei
- Page 249 and 250: MWS of Chamoli district with its we
- Page 251 and 252: MWS of Champawat district with its
- Page 253 and 254: MWS of Nainital district with its w
- Page 255 and 256: Sl. No. DISTRI CT SWS MWS Clust App
- Page 257 and 258: MWS of Pithoragarh district with it
- Page 259 and 260: MWS of Tehri Garhwal district with
- Page 261 and 262: MWS of Udham Singh Nagar district w
- Page 263 and 264: Sl. No. DISTRICT SWS MWS Clust Appr
- Page 265: LIST OF MAPS MAP-1- Map showing Dis
Sl.no<br />
District<br />
Annexure Table 8.3: Details <strong>of</strong> Schemes to enable Convergence<br />
Name <strong>of</strong> Schemes and Fund allocation<br />
NREGS<br />
2008-09 2009-10<br />
(Proposed)<br />
BRGF RKVY NFSM NHM MoWR<br />
Schemes<br />
NAP<br />
Total<br />
2008-09 2009-10<br />
(Proposed)<br />
1 Almora 724.261 2848.225 - - - - - - 724.261 2848.225<br />
2 Bageshwar 727.384 1551.275 - - - - - - 727.384 1551.275<br />
3 Chamoli 2469.370 7164.775 - - - - - - 2469.370 7164.775<br />
4 Rudraprayag 380.693 576.975 - - - - - - 380.693 576.975<br />
5 Champawat 989.220 1535.800 - - - - - - 989.220 1535.800<br />
6 Dehradun 1578.730 1973.475 - - - - - - 1578.730 1973.475<br />
7 Haridwar 978.821 1842.250 - - - - - - 978.821 1842.250<br />
8 Naintal 374.661 609.318 - - - - - - 374.661 609.318<br />
9 Pauri Garhwal 1491.940 3510.925 - - - - - - 1491.940 3510.925<br />
10 Pithoragarh 1303.220 1857.125 - - - - - - 1303.220 1857.125<br />
11 Tehri Garhwal 4428.839 9317.575 - - - - - - 4428.839 9317.575<br />
12 U S Nagar 1126.200 2819.343 - - - - - - 1126.200 2819.343<br />
13 Uttarkashi 962.694 1714.250 - - - - - - 962.694 1714.250<br />
Total 17536.033 37321.311 - - - - - - 17536.033 37321.311<br />
EPA: Entry Point Activities<br />
DPR: Detailed Project Report<br />
Source : <strong>Department</strong> <strong>of</strong> Rural Development, <strong>Uttarakhand</strong><br />
Table 8.3
Change language