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HIMACHAL PRADESH MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT
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NEED FOR THE PROJECT Himachal Pradesh is catchment of three major grain producing States of Punjab, Haryana & UP in the Plains of North India. Increasing depletion of natural resources resulting in degradation of Natural RESOURCES , AGRO-ECO SYSTEM and POVERTY.
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OBJECTIVES To improve the productive potential of natural resources and increase income of the rural households in selected watersheds using socially inclusive, institutionally and environmentally sustainable approaches. Secondary objective is to support policy and institutional development to harmonize watershed development projects and programmes across the state in accordance with best practices.
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PROJECT AREA & DURATION
World Bank aided Project Districts = 10 Excludes the tribal areas - Lahual Spiti, Kinnaur & Bharmour Development Blocks = 45 Gram Panchayats = 710 Mid Hills : 800m – 1600m ab.m.s.l. 1st October, 2005 – March, 2013 Addl. Fin. – Nov, 2012 – 31st March, 2017
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DISTRICTS DEV.BLOCKS GPs MHWDP ADDL. FIN. TOTAL SIRMAUR 6 71 14 85 SOLAN 4 47 16 63 BILASPUR 2 74 3 77 SHIMLA 68 KULLU 45 51 MANDI 7 96 10 106 HAMIRPUR 46 15 61 KANGRA 94 27 121 CHAMBA 12 58 UNA 1 5 20 602 108 710
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PROJECT APPROACH Integrated multi-sectoral Gender sensitive
Participatory Watershed development Bottom-up planning Appropriate to the local conditions.
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HIMACHAL PRADESH NATURAL RESOURCE
MANAGEMENT SOCIETY GOVERNING COUNCIL EXECUTIVE COMMITTEE FINANCE COMMITTEE DISTRICT LEVEL COORDINATION COMMITTEE
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CHIEF PROJECT DIRECTOR SOLAN
REGIONAL PROJECT DIRECTOR BILASPUR REGIONAL PROJECT DIRECTOR DHARAMSHALA FIVE WATERSHED DEVELOPMENT DIVISIONS SIX WATERSHED DEVELOPMENT DIVISIONS Dharamshala, Chowari, Mandi, Nurpur, Sujanpur Solan, Nahan, Swarghat, Namhol, Rampur, Kullu
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INSTITUTIONAL ARRANGEMENTS
Watershed Dev. Officer (DDOs) INSTITUTIONAL ARRANGEMENTS Watershed Dev. Coordinator (Frontline Multi Sectoral Team) Contract/ MoU between Project and GP Gram Sabha Gram Pradhan Gram Panchayat Works Committee Budget Committee Panchayat Secy. Project Assistant Up Gram Sabha Ward Member Up Gram Sabha Ward Member Up Gram Sabha Ward Member Contract/ MoU between GP and User Group UGs UGs UGs Chairman Secretary Chairman Secretary Chairman Secretary
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ESSENTIALS OF IMPLEMENTATION
Gram Panchayat GP Watershed Development Plan Community Based Organization MOA Cost sharing Village Development and Maintenance fund at panchayat level
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PROJECT COST Credit World Bank Share State Share Beneficiary Share
Total Project Outlay INR (Crore) 4133-IN 301.89 75.47 20.91 377.36 5159-IN 227.26 56.82 14.78 284.08 Total = 529.15 132.29 35.69 661.44 Credit World Bank Share State Share Beneficiary Share Total Project Outlay INR (Crore) 4133-IN 301.89 75.47 20.91 377.36 5159-IN 227.26 56.82 14.78 284.08 Total = 529.15 132.29 35.69 661.44
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PROJECT COMPONENTS INSTITUTIONAL STRENGTHENING
WATERSHED DEVELOPMENT AND MANAGEMENT ENHANCING LIVELIHOOD OPPORTUNITIES PROJECT COORDINATION
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INSTITUTIONAL STRENGTHENING
Information, Education & Communication Local Level Capacity Building Human Resource Development Knowledge Management Harmonization of Watershed Approaches
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WATERSHED DEVELOPMENT AND MANAGEMENT
NON ARABLE DEVELOPMENT ARABLE LAND DEVELOPMENT FODDER AND LIVESTOCK DEVELOPMENT RURAL INFRASTRUCTURE DEVELOPMENT
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ENHANCING LIVELIHOOD OPPORTUNITIES
AGRICULTURE MARKETING AND PROCESSING INCOME GENERATION FOR VULNERABLE GROUPS
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PROJECT COORDINATION INCREMENTAL OPERATING COSTS
PROJECT MANAGEMENT, INFRASTRUCTURE AND SUPPORT
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INSTITUTIONAL STRENGTHENING
3027 SHGs, 6650 UGs and 5947 CIGs established/ strengthened. Community Capacity Building workshops, 2086 trainings, 904 exposure visits. (Women participants %). Human Resource Development-1759 workshops, 290 trainings, 142 exposure visits & 9 international trainings.
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WATERSHED DEVELOPMENT AND MANAGEMENT Non Arable Land
DRAINAGE LINE TREATMENT (DLT) An area of ha covered under forestry plantations 8132 ha of lantana infested area has been rehabilitated with grasses rmt brush wood check dams cum dry stone structures cum crate wire structures
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WATER HARVESTING 76991 households benefitted.
Structures Culturable Command Area Irrigation Potential Utilised Pondage Developed Water Harvested Annualy 13555 no.s Km irrigation Channel ha 11740 ha ha m ha m Structures – Roof Rain Water Harvesting Structures, Village Ponds/Tanks, RCC Dams, Earthen Dams, Masonary Dams, Lift/Gravity irrigation Schemes, Makowal. 76991 households benefitted. 28.01 % of which are vulnerable households.
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ACHIEVEMENTS UNDER WATER HARVESTING
ROOF RAIN WATER HARVESTING TANKS = VILLAGE PONDS/ TANKS = CEMENT CONCRETE DAMS =843
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MASONRY DAMS = 582 MAKHOWAL STRUTURES = EARTHEN DAMS = 136
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IRRIGATION CHANNEL (STRENGTHNING) = 472.84 Kms
MINOR IRRIGATION SCHEMES = 804 IRRIGATION CHANNEL (STRENGTHNING) = Kms
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WATER MONITORING BOURIES/SPRINGS (24 no.) Discharge Rate >40%
24% of Sample Bouries /Springs 40% 44 % of sample Bouries /Springs WELLS 22% increase Water Table
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RURAL INFRASTRUCTURE 1071.75 Km of Footpaths
873 number of small Foot Bridges. Rs Crore incurred on augmentation of Potable Water Supply Schemes.
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AGRICULTURE TECHNOLOGY TRANSFER
15391 no. of High Value Crops Demonstrations (Av.area=0.2 ha). 17074 Vermi Compost Pits constructed producing MT vermicompost annually, substituting 185 MT Urea. 47.22% increase in productivity of High Value vegetable Crops in sample GPs (110). New technologies- High Yielding Varieties adopted by 59% farmers (TERI). 1594 of IPM/INM/Awareness Camps organized. Sensitized more than 70,000 farmers.
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Achievements in Agriculture
11220 Ha. Culturable Command Area brought under Irrigation. 52.4% area diversified under HVVCs. 15391 ( ) Ha. area covered under HVCs.
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Productivity of Wheat and Maize
increased by 14% & 13% under rain fed crop demonstration. 11.5% increase in milk production TERI. 1594 IPM/awareness camps organized, attended by 71,048 beneficiaries. 17074 Vermi compost pits with annual production of more than 30,000 MT of Vermi compost.
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AGRICULTURE - Irrigation
Change in cropping pattern – (sample of 40 GPs) Irrigated area under HVC increased by 118%. Irrigated area for fodder crop increased by 58%. Irrigated area under traditional crop decreased by 6.85% . More than 4500 House holds & approx. 270 ha area brought under micro irrigation systems, enhancing water use efficiency.
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ARABLE LAND – Agriculture (TERI)
53% of Arable Land treated. 38.12% increase in land under irrigation in target areas. 60.4% irrigated area diversified to High value vegetable crops. 14% increase in yield of wheat & 13% increase in yield of Maize in rainfed area. Average increase in Cropping Intensity by 28.6%.
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Project achievements in Horticulture
20.77 ( ) Lakh fruit plants distributed under Homestead Horticulture. 6.61% increase in Net Irrigated Area under Horticulture in sample GPs.
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ANIMAL HUSBANDRY Increase in milk yield- (TERI)
Cows -8% Buffaloes – 19.05% Through 299 Natural Breeding Centers. (Animal breed improvement ) 16.37% Increase in Fodder Availability (TERI) through Fodder Augmentation & Fodder Conservation Demonstrations . 35-40% reduction in wastage through Construction of Mangers. Distribution of 7659 Chaff Cutters.
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Project achievements in Livestock Sector
Exhibitions. 299 Buffalo Livestock Exhibitions FODDER CONSERVATION DEMONSTRATIONS NBCs
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TRIBAL ACTION PLAN 127 Trainings/Workshops conducted.
6926 participants of which 32.6 % were female. 13584 Tarpaulins provided for sheltering. 867 bucks/rams were provided for improving the breed genetically. More than 4 Lakh Sheep & Goats covered under Ecto – Endo Parasite Treatment.
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127 Trainings, Workshops and
Exposure visits conducted for Transhumant 6926 Transhumant beneficiaries benefited under Tribal Action Plan of this 33% were women. 8589 tarpaulins provided for shelter.
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More than 4 Lakh Sheep & Goats
covered under Ecto – Endo Parasite Treatment. 867 genetically improved Bucks & Rams provided. 462 spring balances provided.
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ENHANCING MOUNTAIN LIVELIHOOD
32 livelihood activities (On farm & Off farm) implemented by 5409 groups having members. Rs Cr. income generated with investment of Rs Cr. Major contribution is from ON FARM Activities. Crop based sub projects (Agriculture)- Vermicomposting, vegetable nursery, mechanised agriculture, high tech agriculture, etc. 1837 Agriculture based groups -involving individuals.
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Livestock based sub projects (Animal Husbandry)-
Back Yard Poultry, Goat rearing, Dairy Development, Piggery, Pisciculture, etc. Preferred activity amongst Vulnerable. Established 1169 groups. 15080 members. 13891 beneficiaries covered under Service Sector activities.
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Livelihood Activities
Bamboo Crafts Knitting Floriculture High Value Crops
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AGRIBUSINESSES 263 clusters were formed while engaging 1306 CIGs.
5 Federations/Societies/Agribusiness agencies developed.
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FEDERATIONS CEORD Banikhet , Chamba Haldi Utpadan Sangh Sujanpur
Hamir Mahila Group, Sujanpur Kamdenu Milk Federation, Namhol Him surbhi Milk Federation , Kullu
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BIO CARBON SUB PROJECT
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Clean Development Mechanism
CDM is a market‐based mechanism under the Kyoto Protocol whereby projects in developing countries can earn saleable credits equivalent to the amount of CO2 they reduce or avoid. The CDM was designed to meet a dual objective: · To help developed countries fulfil their commitments to reduce emissions · To assist developing countries in achieving sustainable development. CDM projects earn tradable, saleable certified emission reduction (CER) credits, each equivalent to one tonne of CO2. These credits can be used by industrialized countries to meet a part of their emission reduction targets under the Kyoto Protocol.
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BROAD OBJECTIVES To sequester Green House Gases (GHG) through reforestation on degraded forest, community and private lands. To fulfill global and national environmental objective to develop innovative cost effective ways to minimize climate change risks. To provide multiple benefits to the poor farmers through meeting their needs of fodder, firewood, timber, minor forest produce. Carbon credits (as cash incentive). Employment opportunities.
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PROJECT SPREAD Start Date : July 1, 2006 Project Life : 60 years
Renewal Period : 20 years Crediting Period : 20 Years Periodicity of Carbon Stock validation : 5 years No. of GPs : 140 No. of VFDS : 217 Area planted : 3216 ha.
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ACHIEVEMENTS Carbon Sequestration work carried out in 3216 ha of degraded land covering140 GPs. Survival Rate: 647 ha >75% 1320 ha 50-75% 1249 ha <50% 193 lakh Carbon revenue earned on account of Carbon Sequestration during 4359 members benefitted of which 32.32% were women .
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ACHIEVEMENTS Successful first stage verification done – over CERs earned. Rs. 193 Lakh earned and distributed. The area is protected by the VFDS – the carbon revenue has further motivated them for protection. These parcels led to enhanced watershed values/benefits. Sharp increase expected in 2nd verification due in 2017.
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So Simple a Concept !! (??) Grow Trees Get Cash Store Carbon
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THANK YOU
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