Untitled - IWMP SLNA,Kerala

Part -1

1.1 BapJw (Introduction )

kwtbmPnX \oÀ¯S ]cn]me\ ]cn]mSn (sF.U»q ,Fw.]n ) XnI¨pw Hcp

tI{µmhnjvIyX ]²XnbmWv.km[mcWbmbn \S¸nem¡p¶ ]²Xn coXnIfnÂ

\n¶pw Cu ]²Xnsb hyXykvXam¡p¶Xv. CXnsâ Bkq{XWhpw ,\nÀÆlWhpw,

Co -Ordination F¶nhbv¡pw Hcp {]tXyI `cW kwhn[m\hpw kmt¦XnI

kwhn[m\hpw,cq]nIcn¨XneqsS aäv ]²XnIÄ¡v kw`hn¨n«pÅ \yq\XIÄ Cu

]²Xnsb _m[n¡mXncn¡p¶Xn\mbn ]©mb¯ncmPv hgn P\§fpsS

A`n{]mb§Ä¡v A\pkyXambn«mWv Cu ]²Xn hn`mh\w sN¿vXncn¡p¶Xv.

Ing¡v 1800 aoäÀ DbcapÅ inhKncn aebnÂ \n¶v DXv`hn¨p ]Snªtd¡v

HgpIp¶ tIcf¯nse \ofw IpSn\Znbmb s]cnbmÀ (244)KM Dw 5398 NXpc{i

IntemaoäÀ `q{]t±ihpw DÄs¸Sp¶ ]²Xn{]t±is¯ {][m\

Pet{kmXÊmbXpsImv CSp¡nsb Pekay²am¡p¶p.Ing¡v inhKncn aebnÂ

\n¶v DXv`hn¨v ]Snªtd¡v HgpIp¶ s]cnbmdnsâ {][m\ D]\ZnIÄ apXnc¸pg

,aqÃbmÀ ,sNdptXmWn,s]cn©mwIp«n ,CSaebmÀ Dw sNdnb t]m£I\ZnIfmb

apXebmÀ,s]cp´pdbmÀ ,Nn¶mÀ,sNdptXmWn,I«¸\bmdpw,aäv sNdnb

\oÀ¨mepIfpw ,AcphIfpw DÄs¸Sp¶pv .{][m\s¸« ssl{Um CeIv{Sn¡Â

]²XnIfmb ]ÅnhmkÂ ,CSp¡n ,CSaebmÀ F¶nhbpw ØnXn sN¿p¶Xpw Cu

\ZnbnemWv .\oÀ¯S ]²Xn {]t±iw a©pae,Ge¸md,]ocptaSv F¶nh

ØnXnsN¿p¶Xpw Cu \ZoXoc¯mWv.

1.1.1 ]²Xn ]©m¯ew

AgpXt»m¡v ]©mb¯v {]tZiw ØnXn sN¿p¶Xv ]cnØnXn kwc£W

taJebnemWv. kpKÔhyRvP\§Ä DXv]mZn¸n¡p¶ IpSntbä IÀjIÀ ,sXmgnÂ

tXSn F¯nb XangvhwiPcmb Fkvtääv sXmgnemfnIÄ ]«nI PmXn ]«nI hÀ¤§Ä

XpS§nb \m\hn`mK¯nÂ s]« aXkvXccpw ]mÀ¡p¶ {]t±iamWv {]kvXpX

]²Xn {]t±iw.kpKÔhyÚ\§fpw,aäv hmWnPy hnfIfpw DÂ]mZn¸n¡p¶Xn\mÂ

`£yhmcy¯n\mbn«pÅ IÀjnI hn`h§sf IqSpXembn B{ibv¡p¶Xv AbÂ

kwØm\§fmb Xangv\mSv,IÀWmSIw XpS§nb kwØm\§sfbmWv.Hcp

kpØnchpamb kao]\¯neqsS am{Xta \oÀ¯Sw C¶v t\cnSp¶ shÃphnfnIsf

t\cnSm\mhp.

1.1.2 \oÀ¯S hnIk\ Bhiy§fpw km[yXIfpw

(NEED & SCOP FOR WATERSHED DEVELOPMEMT)

{]kvXpX \oÀ¯Sw ØnXnsN¿p¶Xv h³aeIfpw ,Ip¶n³ ]pd§fpw DÅ sNmcnª

{]t±iambXn\mÂ taf¡qdpÅ taÂa®nsâ timjWhpw ,\oÀhgvNbpw hfsc

IqSpXemWv.AXn\mÂ Xs¶ `qKÀ`Pew hfsc ]cnanXamWv.Cu ImcW§fmWv

IÀjnItaJe h³ {]XnkÔnbmWv XcWw

sN¿p¶Xv.\mWyhnfIfpw,kpJÔhyÚ\§fpw DÂ¸mZn¸n¡p¶ {]kvXpX

{]t±i¯nÂ DÂ¸mZn¸n¡p¶ hnfIfmb IpcpapfIv,Gew,I¸n,tXbne

F¶n§s\bmWv.\oÀ¯S¯nsâ `qcn`mKhpw \qämpIÄ¡v ap¼v Xs¶

Ip¯I¸m«¯nÂ IyjnsN¿p¶ Fkvtääv taJebmWv.ChnsS§fnÂ

DÂ]mZ\¯n\mbn D]tbmKn¡p¶ IoS\min\nIfpw,cmkhf§Ä ]cnØnXn¡v tZmjw

Dm¡p¶p.tIcf¯nÂ aäv PnÃIsf At]£n¨v agIqSpXÂ s]¿p¶

ØeamWnsX¦nepw 6 amkt¯mfw Pe£mahpw hcÄ¨bpw ChnSps¯

\oÀ¯ShmknIÄ A\p`hn¡p¶p.ssPhk¼¯nsâ timjWw asämcp {]iv\ambn

XpScp¶p.Iyjn¡pw sXmgnep\pambn IpSntbdnb IÀjIÀ ChcnÂ `qcn`mKhpw C¶v

Fkvtääv sXmgnemfnIfpw \maam{X ]coanXnIÀjIcpamWv ChnsS

C¶pÅXv.ChsbÃmw h³InS I¨hS¡mcpsSbpw CS¯c I¨hS¡mcsâbpw

Nq£W¯n\v ImÀjnI DXv]m\§Ä¡v th{X hne e`n¡mXncn¡p¶Xn\pw asämcp

ImcWambn XpScp¶p.BbXn\mÂ IÀjIcpsS D¶a\¯n\pw,ImÀjnItaJebpsS

kpØncamb \ne\nÂ]n\pw,ssPhkwc£W¯n\pw,`pÀKÀ` Pe¯nsâ

e`yXbv¡pw,a®v,Pew XpS§nbhbpsS kwc£W¯n\pw {]kvXpX ]²Xn

AXy´mt]£nXamWv.

\oÀ¯Sw XncsªSp¡m\pÅ {][m\s¸« IcW§Ä (Major

Reasons )

1. sNcnª{]t±iambXn\mÂ cq£amb as®men¸pw , Ipdª^e`qbnSnbpw

2. Ipdª kmaqlnI km¼¯nI AhØ

3. hÀ²n¨ DXv]mZ\Nnehv

4.,PetkN\ amÀ¤§fpsS ]cnanXn

1.1.4 \oÀ¯S hnIk\¯nsâ {][m\ e£y§Ä

1. a®v,Pew,ssPhk¼¯nÂ F¶nhbv¡pmtI kz`mhnI {]IyXnbpsS

k´pe\mhØ \ne\nÀ¯p¶Xn\mhiyamb {InbmXvaIambpw,imkv{Xobhpambn

\S¸nem¡pI.

2.agshÅw ]camh[n {]tbmP\s¸Sp¯p¶Xn\mbn agshÅ kw`cWw,a®nte¡v

Cd¡nhnSm\pÅ {]hÀ¯\§Ä \S¸nem¡pI,`q¤À`PehnXm\w {Iam\pKXambn

DbÀ¯pIbpw sN¿pI.

3.ssPhk¼¯nsâ timjWw XSbpIbpw ]p\:Øm]\w Dd¸m¡pIbpw sN¿pI.

4.IÀjnItaJebpsS DXv]mZ\£aX hÀ²n¸n¡p¶Xn\mbn a®v Pekwc£W

{]hÀ¯\§Ä \S¸nem¡pI.

5.as®men¸v XSbpI.

6.{]IyXn hn`h§sf B{ibn¨v Ignbp¶ P\hn`mK§Ä¡v sXmgnehkc§Ä

Poht\m]m[nIÄ e`yam¡pI.

7.C´ybpsS Xs¶ km¼¯nI hn`mK¯nsâ ASnØm\amb ImÀjnI hkvXp¡fpsS

DÂ¸mZ\w hÀ²n¸n¡pIbpw sXmgnÂ Ahkc§Ä e`yam¡pIbpw sN¿pI.

8. hcÄ¨, shÅs¸m¡w apXemb {]IyXn Zpc´§fpsS ImTn\yhpw,cq£Xbpw

Ipdbv¡pI.

9.Xcnip`qanIyjnbv¡p D]bpIvXam¡pI.

10.\in¨psImncn¡p Pe{kXkpIÄ ]p\cXnPohn¸n¡pIbpw,

kwc£n¡pIbpw,kwc£n¡pIbpw sN¿pI.

1.1.5 kwLmS\kwhn[m\w (Organizatinal setup)

kwtbmPnX \oÀ¯S]²Xn \S¸m¡p¶Xn\mbn tI{µKh¬saânsâ s]mXp

\nÀt±ia\pkcn¨pÅ LS\ NphsS

]²Xn XpIbpw ,hnXcWhpw

tI{µ Kh¬saânsâ s]mXp \nÀt±ia\pkcn¨v.slIvSdn\v cq] Nnehgn¡p¶ Cu

]²Xn tIcf Kh¬sasâv hgn Xmsg X«nte¡v ssIadp¶Xnsâ t¹m NmÀ«mWv

NphsS tNÀ¯ncn¡p¶Xv

AZHUTHA BLOCK PANCHAYAT Name of Project:- IWMP-IV/2011-2012

WATERSHED NAME

AREA IN Ha

TOTAL AMOUNT

NRM (56%)

PSM (10%)

LHSS (9%)

EPA (4%)

Administration (10%)

I&CB (5%)

DPR (1%)

MONITORING (1%)

EVALUATION (1%)

CONSOLIDATION (3%)

Arunakkal Estate (14P101a)

506 7590000 4250400 759000 683100 303600 759000 379500 75900 75900 75900 227700

Kadasikadav (14P102a)

801 12015000 6728400 1201500 1081350 480600 1201500 600750 120150 120150 120150 360450

Manjumala Estate (14P103a)

824 12360000 6921600 1236000 1112400 494400 1236000 618000 123600 123600 123600 370800

Karadikuzhi (14P103c) 882 13230000 7408800 1323000 1190700 529200 1323000 661500 132300 132300 132300 396900

Pasumala (14P104a)

730 10950000 6132000 1095000 985500 438000 1095000 547500 109500 109500 109500 328500

Kirikara Ranikovil(14P105a)

706 10590000 5930400 1059000 953100 423600 1059000 529500 105900 105900 105900 317700

Dymock (14P106a)

188 2820000 1579200 282000 253800 112800 282000 141000 28200 28200 28200 84600

Periyakadavthod (14P106d)

266 3990000 2234400 399000 359100 159600 399000 199500 39900 39900 39900 119700

Annanthampimala (14P107a)

831 12465000 6980400 1246500 1121850 498600 1246500 623250 124650 124650 124650 373950

TO TAL 5734 86010000 48165600 8601000 7740900 3440400 8601000 4300500 860100 860100 860100 2580300

1.2 ]²Xn {]tZi¯nsâ s]mXphnhc§Ä(General Description of the project Area)

1.2.1 s]mXpNcn{Xw (Brief history)

AgpXt»m¡v

tXm«-hy-h-kmb Ncn-{X-̄ nsâ KX-Ime kvac-W-IÄ Dd-§p¶ ]ocp-ta-Snsâ ]gb t]cv

AgpX F¶m-bn-cp-¶p. BZn-hm-kn-IÄ AcpX sNSn-IÄ Akp-J-§Ä¡v kn²u-j-[-ambn D]-

tbm-Kn-̈ n-cp-¶p. A§s\ AcpX AgpX Bsb¶v ]d-b-s¸-Sp-¶p. 18þmw \qäm-nsâ XpS-¡-

¯nÂ tXm«-hy-h-km-b-¯n\v CSw tXSn-sb-̄ nb hntZ-in-I-fmWvv Cu \m«nse P\-hm-k-¯n\v

Imc-W-¡mÀ. ]Xn-s\«mw \qäm-nsâ XpS-¡-̄ nÂ Dm-b-t¹-Kv, hkq-cn, tImfd XpS-§nb

amc-I-tcm-K-§-fmÂ \qdp-I-W-¡n-\m-fp-IÄ Ns¯m-Sp-§p-Ibpw tcmK-_m[ \nb-{´-Wm-[o-X-am-b-

t¸mÄ AkpJw _m[n-̈ -hsc Poh-t\msS Np«p-sIm-¶-Xmbpw ]g-a-¡mÀ ]d-bp-¶p. ]mWvUy-þ-

tN-c-þ-tNmf cmPm-¡³amÀ `cn-̈ n-cp¶ Xan-gv\m-Snsâ hnhn[ `mK-§-fnÂ \n¶pw ]gb Xncp-þ-

sIm-̈ n-þ-a-e-_mÀ \m«p-cm-Py-§-fnÂ \n¶pw Pohn-X-hr¯n tXSn-sb-̄ n-b-h-cmWv Agp-X-bpsS

hfÀ¨bv¡v ]¦v hln-̈ -Xv. 1856 Â {_n«o-jp-ImÀ apÃ-s¸-cn-bmÀ Umw \nÀ½mWw Bcw-̀ n-̈ -

tXmsS Ipan-fn¡v h³{]m-[m\yw ssIh-¶p. 1970 Â s]cn-bmÀ ]mew \nÀ½n-¡-s -̧«-XmWv hn-

s -̧cn-bm-dnsâ hnI-k-\-̄ n\v \m¶n Ipdn-̈ -Xv. Xncp-hn-Xmw-IqÀ cmPm-¡³am-cpsS

th\Â¡me hk-Xn-IÄ Ip«n-¡m-\¯pw ]ocp-ta-«nepw \nÀ½n-¡-s¸-«Xv ]ocp-ta-Snsâ `c-W-Kmw-

`ocyw hÀ²n¸n¨p.

s]cp-h´m\¯v Xma-kn-̈ n-cp¶ BZn-hm-kn-IÄ khn-ti-j-]q-P-IÄ \S-̄ n-h¶ 1200

hÀjw ]g-¡-apÅ hÅn-bw-Imhv t£{X-am-Wv ]g¡w IqSnb lnµp Bcm-[-\m-tI-{µw. 1860 Â

slân t_¡À ssSt^mÀUnÂ tXbn-e-tXm«w Bcw-̀ n-̈ -XmWv Ge-̧ m-d-bpsS Ncn{Xw amän

Ipdn-̈ -Xv.1870 Â tIm«-b-̄ p-\n¶v ]ocp-ta-«n-te¡v \nÀ½n¨ Imf-h-n-]mX ]n¶oSv tIm«bw,

Ipanfn kwØm-\-]m-X-bmbn hnI-kn¨v C¶v A´À kwØm\ ]mX-bm-bn amdn-bn-cn-¡p¶p.

\oÀ¯-S-̄ nsâ s]mXp-hn-I-k-\-̄ nÂ Cu ]mX \nÀ®m-bI ]¦pw hln-¡p-¶p.

]cnan-X-amb PohnX kml-N-cy-̄ nepw, XpO-amb thX-\-̄ nepw {_n«o-jp-ImÀ sXmgn-em-fn-I-sf-

s¡mv ASn-a- k-am-\-ambn ]Wn-sb-Sp-̧ n-̈ n-cp-¶p. kzX{´ C´y-bpsS ]nd-hn-tbmsS sXmgn-

em-fn-I-fp-sS-bn-S-bnÂ t{SUv bqWn-b³ IS-¶p-h-¶p. sXmgn-em-fn-I-fpsS Pohn-X-\n-e-hmcw sas -̈

s -̧Sp-̄ p-¶-Xn\pw sas¨-s¸« tkh\ thX\ hyh-Ø-IÄ Øm]n-s -̈Sp-¡p-¶-Xn\pw Cu

bqWn-b-\p-IÄ {][m-\- ]¦v hln-̈ p. 18þmw \qäm-nÂ Xs¶ A©-em-̧ o-kv, ]IpXn It¨cn

aPvkvt{Säv tImSXn, {InÌy³ anj-WdnamcpsS {]hÀ¯\w F¶nh ChnsS Bcw-̀ n-̈ p. {_n«o-

jp-ImÀ tXm«-hy-h-km-b-̄ n\v A\p-tbm-Py-as-Ã¶v Iv Dt]-£n-̈ v- I-fª Ip¶p-Ifpw ae-

Ifpw sh«n-s¯-fn¨v 100 hÀj-§Ä¡v ap³]v Xs¶ IpSn-tbä Ncn-{X-̄ n\v XpS¡w Ipdn-̈ p.

256 NXp-c-{i. In aoä-dnÂ 6 {Kma-]-©m-b-̄ p-I-fn-embn 1.75 e£¯ne-[nIw P\-§Ä A[n-h-kn-

¡p¶ AgpX t»m¡v CSp¡n PnÃ-bnÂ hnkvXr-Xn-bnepw P\-kw-Jy-bnepw ap¶n«v \nÂ¡p-¶p.

P\-kw-Jy-bnÂ `qcn-̀ m-Khpw tXm«w-sXm-gn-em-fn-Ifpw Xangv hwi-P-cp-amWv.

hnhn[ `mj-Ifpw BNm-c-§fpw Pohn-X-co-Xn-Ifpw sImv sshhn-²y-]qÀ®-amWv Chn-

Sps¯ Pohn-X-co-Xn-sb-¦nepw bmsXm-cp-hn[ hnth-N-\hpw CÃm-sX-bmWv \oÀ -̄S-\nhm-kn-IÄ

Pohn-¡p-¶-Xv.

1.2.3 \oÀ¯Sw sXsc-sª-Sp-¡m-\pÅ am\-Z-WvU-§Ä

Criteria and weightage for selection of watershed

Criteria Maximum

score Ranges & scores

I

Poverty index(%

of poor to

population)

10 Above 80%(10) 80 to 50% (7.5) 50 to 20 %

(5)

Below

20 %

(2.5)

Ii % of SC/ST

population 10 More than 40%(10) 20 to 40% (5)

Less than

20% (3)

Iii Actual wages 5

Actual wages are

significantly lower

than minimum

wages(5)

Actual wages are

equal to or higher

than minimum

wages (0)

Iv % of small and

marginal farmers 10 More than 80%(10) 50 to 80 % (5)

Less than

50% (3)

V Ground water

status 5 Over exploited(5) Critical (#)

Sub critical

(2) Safe (0)

Vi

Moisture

index/DPAP/DDP

Block

15

-

66.7&below(15)DDP

Block

-33.3 to -66.6 (10)

DPAP Block

0 to -33.2

(0)Non

DPAP/DDP

Block

Vii Area under rain-

fed agriculture 15 More than 90%(15) 80 to 90 % (100

70 to 80 %

(5)

Above

70%

(Reject)

Viii Drinking water 10 No source(10) Problematic

village (7.5)

Partially

covered (5)

Fully

covered

(0)

ix Degraded land 15 High-above

20%(15)

Medium -10 to 20

% (10)

Low –less

than 10 % of

TGA (5)

X

Productivity

potential of the

land

15

Lands with low

production &where

productivity can be

significantly

enhanced with

reasonable efforts

(15)

Lands with

moderate

production &

where

productivity can

be enhanced with

reasonable efforts

(10)

Lands with

high

production

& where

productivity

can be

marginally

enhanced

with

reasonable

efforts (5)

Xi

Contiguity to

another

watershed that

has already been

developed

/treated

10

Contiguous to

previously treated

watershed &

contiguity within

the micro

watersheds in the

project(10)

Contiguity within

the micro

watersheds in the

project but non

contiguous

previously treated

watershed(5)

Neither

contiguous

to previously

treated

watershed

nor

contiguity

within the

micro

watersheds

in the

project(0)

xii

Cluster approach

in the plains(

more than one

contiguous

micro-watershed

s in the project)

15

Above 6 micro-

watersheds in the

cluster (15)

4 to micro water

shreds in the

cluster(10)

2 to 4 micro

watersheds

in the

cluster (5)

Cluster approach

in the hills (more

than one

contiguous

micro-

watersheds in the

project)

Above 5 micro-

watersheds in

cluster (15)

3 to 5 micro

watersheds in the

cluster (10)

2 to 3 micro

watersheds

in

cluster(10)

ghg

1 2 3 4 5 6 7 8

N

o

Distri

ct

Name of

project

No. of

watershed

proposed

to be

covered

Propose

d project

area (ha)

Type of project

Proposed

cost(Rs.

In lakh)

Weightage under the criteria#

(Hilly/

Desert/Others) 1 2 3 4 5 6 7 8 9 10 11 12 13

Tota

l

1 Idukk

i

Idukki-

IWMP-

VIII/201

2-13

5 4964 Hilly 744.60

7

.

5

5 0 5 3 0 15 7.

5

1

0 10 5 10 10 88

1.2.4 `q{]IyXn,\navt\mWXn,tXmSpIÄ (Physiography,Relief,Drainage)

tIcf¯nÂ ae\mSv `qhn`mK¯nÂs¸Sp¶ {]t±i§fmWv Cu ]²XnbneqsS

\oÀ¯S {]tZi§Ä kap{Z\nc¸nÂ \n¶pw 2600 apXÂ 4500 ASnhsc Dbc¯nÂ

ØnXn sN¿p¶ {]tZi§fmWv \oÀ¯S {]tZi§fnÂ `qcn`mKhpw A®³ X¼nse

\oÀ¯S¯nse IpcnipsamS,dmWnapSn IcSn¡pgn \oÀ¯S¯nse a¯mbnsamS

`mK§Ä F¶o {]tZi§fmWv DbÀ¶ {]tZi§Ä.hns¸cnbmÀ Su¬

Iocn¡c,N{µh\w,hÅ¡Shv,¾mae XpS§nb {]tZi§fnÂ Cu ]²Xn {]tZis¯

{][m\s¸« Xmgv¶ {]tZi§Ä DbÀ¶ ]pÂtaSpIÄ ,henb

aeIÄ,sNdpIp¶pIÄ,Ncnhp {]tZi§Ä,XmgvhcIÄ ,sNdp kaXe§Ä

,]mds¡«pIÄ XpS§nbh tNÀ¶XmWv \oÀ¯S¯nsâ `q{]IyXn,hnhn[ ¹mtâj³

A[o\XbnepÅ sNdnb h\§fpw \oÀ¯S¯nÂ ImWs¸Sp¶p.

`q{]-IrXn hnkvXrXn (%)

Ip¶n³N-cn-hp-IÄ 60

DbÀ¶ ]pÂta-Sp-IÄ 08

henb ae-IÄ 12

sNdp-Ip-¶p-IÄ 10

ka-X-e-§Ä 3

]md-s¡-«p-IÄ 04

XmgvhcIÄ 03

b.\navt\m¶Xn

Gähpw DbÀ¶ {]tZi§Ä A®³X¼nae \oÀ¯S¯nÂ DÄs¸Sp¶ 110 A¼etaSv

`mKw,Nn¶¡m\w,DSp¼³tNme `mK§fpw Iocn¡c dmWntImhnÂ \oÀ¯S¯nse

Ipcnipsam« dmWnapSn `mK§fpw IcSn¡pgn \oÀ¯S¯nse a¯mbnsam«

`mK§fpamWv

Pemib§Ä

Cu ¢ÌÀ \oÀ¯S¯nÂ hnhn[ sNdp \oÀ¯S§fnembn FtÌäv A[o\XbnÂ

H³]tXmfw sN¡v UmapIÄ ImWs¸Sp¶p.A¸mIw Umw,Aut lnemjv

Umw,Aut lnemjv tSm¸v Umw,XhÀ® sN¡v Umw ,Aut t]¡m\w sN¡v

Umw,N{µh\w sN¡v Umw dmWntImhnÂ Umw ,\qdSn ]me¯n\p kao]apÅ sN¡v

Umw ,tX§¡Â sN¡v Umw,Npc¡pfw UD sN¡v Umw F¶nhbmWv hepXpw

sNdpXpamb ImWs¸Sp¶ {][m\ sN¡p UmapIÄ.CXnÂ A¸mIw Umw

AcW¡Â \oÀ¯S¯nepw .Aut lnemjv Umw ,lnemjv tSm¸v Umw,XhÀ® sN¡v

Umw,a©pae \oÀ¯S¯nepw,t]¡m\w sN¡v Umw,]ipae ,\oÀ¯S¯nepw,N{µh\w

sN¡v Umw XpS§nbh Npc-¡pfw UD sN¡v Umw IcSn¡pgn

\oÀ¯S¯nepw,dmWntImhnÂ sN¡v Umw Iocn¡c dmWntImhnÂ \oÀ¯S¯nepw

\qdSn ]mew sN¡v Umw,ssUap¡v s]cnbImhv \oÀ¯S§fpsS AXnÀ¯nbnÃ

tX§m¡Â sN¡v Umw A®³X¼nae \oÀ¯S¯nepw ImWs¸Sp¶p.A¸mIw

Umw,lnemjv Umw,lnemjv tSm¸v Umw,t]¡m\w sN¡v Umw,apXembh XmcXtay\y

hen¸tadnb sN¡p UmapIfmWv.dmWntImhnÂ sN¡v Umw,XhÀ® sN¡v Umw,\qdSn

sN¡v Umw,tX§¡Â sN¡v Umw, apXebh a®pw,sNfnbpw ASnªv \nI¶

AhØbnepamWv .IqSmsX sNdpXpw hepXpamb At\Iw Ipf§fpw InWdpIfpw

\oÀ¯S¯nÂ ImWs¸Sp¶p.ChbnÂ `qco`mKhpw th\ÂIme¯v Pe e`yXIpdªv

hänhcfp¶hbmWv.

ImemhØ (Climate)

Pq¬ apXÂ BKÌv amkw hsc A\p`hs¸Sp¶ a¬kq¬ (ImehÀjw),sk]väw_À

apXÂ \hw_À hscbpÅ XpemhÀjhpw \hw_À ]IpXn apXÂ s^{_phcn BZyw

hsc A\p`hs¸Sp¶ ioXImehpw, s^{_phcn þsabv hscbpÅ DjvW ImehpamWv

\oÀ¯S¯nse ImemhØ.Unkw_À P\phcn amk§fnÂ XpSÀ¨bmb \qept]mse

e`n¡p¶ agbpw Cu {]tZi§fpsS {]tXyIXbmWv.ag¡me§fnÂ Bhiy¯n\p

age`n¡p¶ps¦nepw th\Â Ime§fnÂ IpSnshÅ £mahpw t\cnSp¶p.A®³

X¼n \oÀ¯S¯nepÅ A®³ X¼nae,110 {]tZi§fnÂ aqSÂ aªpw \qÂagbpw

ChnsS am{Xw ImWs¸Sp¶ {]tXyIXbmWv.

1.2.6 `qKÀ`Pew(Ground Water)

\oÀ¯S {]tZis¯ `qKÀ`PehnXm\ tXmXv hfsc Xmgv¶ \nebnemWv ,th\Â

Ime¯v `qcn`mKw Ipf§fpw InWdpIfpw hän hcfpI ]XnhmWv.IpgÂ InWdpIfnÂ

hÀjw tXmdpw Pe \nc¸v {IamXoXambn Ipdªp sImncn¡p¶p.`q{]IyXnbpsS

{]tXyIX aqew s]bvXnc§p¶ agshÅw `qanbpsS D]cnXe¯neqsS AXnthKw

Hen¨p \jvSs¸Sp¶p.

Gound Water Level Report

Location: Elappara Well no.: IDK09 Well Dug Well Owner :Public

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2008 1.67 1.86 1.60 1.74 1.42 1.62 1.55 1.44 1.55 1.65 1.46

2009 1.66 1.72 1.78 1.81 1.67 1.45 1.43 1.54 1.37 1.58 1.61 1.65

2010 1.68 2.30 1.67 1.73 1.67 1.68 2.00 1.76 1.56 1.56 1.55 1.58

2011 1.66 1.64 1.72 1.60 1.65 1.54 1.60 1.54 1.40 1.15 1.66 1.67

2012 1.68 1.68 1.70 2.10 1.68 1.70 1.40 1.60 1.67 1.65 1.70 1.71

2013 1.72 1.72 1.74 1.73 1.74 1.72 1.50 1.54 1.58 1.65 1.64 1.75

Location: Elappara Well no.: SO413 Well Bore Well Owner :Ksgwd


2008 1.29 0.79 0.84 0.75 0.72 0.46 0.40 0.70 0.96 0.98 1.20

2009 1.30 1.32 1.36 1.38 0.72 0.23 0.20 0.19 0.27 0.29 0.84 1.20

2010 1.10 1.22 1.44 1.39 0.70 0.25 0.24 0.23 0.21 0.19 0.20 1.77

2011 1.25 1.28 1.27 1.01 0.60 0.29 0.24 0.23 0.35 0.45 0.62

2012 1.10 1.25 1.58 1.09 0.90 1.90 1.08 0.92 0.66 0.73 0.81 0.83

2013 1.45 1.60 1.65 1.60 1.48 1.44 0.15 7.60 1.46 1.00 0.80

Location: Kumily Well no.: SO417 Well Bore Well Owner :Ksgwd


2008 4.17 3.13 3.10 5.06 4.75 4.62 2.60 3.20 3.39 4.44 3.62

2009 3.63 3.92 4.46 7.45 7.86 7.75 3.69 3.75 6.68 6.62 6.95 6.84

2010 8.75 8.59 10.2

8

10.1

4

10.1

4

12.7

6

6.50 7.15 6.01 5.72 2.39 10.4

7

2011 11.6 11.5 11.6 12.0 14.2 10.1 8.07 7.41 11.9 11.1 11.5 12.7

7 2 0 4 2 2 8 0 0 3

2012 13.6

5

16.0

5

16.0

5

16.0

5

16.0

5

17.6

0

11.6

0

17.4

0

13.1

8

11.8

5

18.1

1

18.2

2

2013 24.1

7

27.2

3

26.6

9

19.7

7

26.7

5

18.4

0

8.65 7.75 7.90 11.4

0

12.1

0

13.7

0

Location: Kumily Well no.: 69 Well Dug Well Owner : Private

Yea

r

Jan Feb Mar Apr Ma

y

Jun Jul Aug Sep Oct Nov Dec

2008 3.29 2.51 2.44 4.00 3.37 3.05 2.74 2.47 2.55 2.60 2.92

2009 3.14 3.76 4.59 4.65 4.70 4.08 2.17 2.40 2.90 2.35 2.99 3.11

2010 2.87 3.45 4.05 4.49 4.69 4.69 1.94 2.25 2.70 3.14 3.39 2.04

2011 2.99 2.74 3.21 2.85 4.00 2.38 2.60 2.28 2.35 2.10 2.51 2.56

2012 2.61 3.12 4.40 3.89 3.92 4.35 3.94 4.45 3.26 1.97 3.00 3.45

2013 4.35 4.65 4.64 4.80 4.71 4.35 1.55 1.60 1.65 2.35 2.02 2.14

Location: Peerumade Well no.: SO428 Well Bore Well Owner : ksgwd

Year Jan Feb Mar Apr Ma

y


2008 27.8

7

28.1

1

27.9

9

29.2

9

27.1

9

21.7

1

23.6

0

25.1

4

25.2

1

25.2

6

25.62

2009 26.0

5

27.2

7

28.9

7

29.7

8

30.9

9

29.9

4

28.3

8

28.2

5

28.1

4

28.2

9

29.2

0

29.10

2010 29.1

9

29.9

7

31.2

5

30.0

0

31.7

0

31.7

0

28.7

4

28.2

1

27.9

5

27.7

2

27.6

3

27.80

2011 28.1

1

28.5

2

28.6

0

29.9

0

30.7

5

29.0

4

27.8

9

27.3

8

26.9

5

26.6

0

26.8

8

28.02

2012 28.5

9

29.2

7

31.4

4

31.8

8

30.4

0

29.8

0

28.4

8

29.9

5

30.7

5

30.2

8

30.6

0

30.85

2013 31.0

5

31.4

5

32.3

6

32.3

5

32.4

0

32.5

0

29.2

0

27.9

8

27.9

0

21.0

0

28.0

8

29.35

Location: Peerumade Well no.: 68 Well Dug Well Owner :Public

Well

Year Jan Feb Mar Apr Ma

y


2008 2.97 2.91 2.86 3.08 2.77 2.27 2.47 2.78 2.82 2.85 3.23

2009 3.27 2.87 3.70 3.77 3.31 2.80 2.81 2.79 2.80 2.74 2.83 2.96

2010 2.92 2.84 3.11 2.87 2.82 2.82 2.76 2.73 2.76 2.78 2.82 2.84

2011 3.11 3.12 3.19 2.84 2.88 2.76 2.72 2.76 2.71 2.62 2.64 2.72

2012 2.84 2.85 3.00 3.49 2.87 2.81 2.55 2.81 2.82 2.89 2.86 2.88

2013 2.89 2.90 4.21 3.17 2.88 2.87 2.77 2.81 2.80 3.27 2.83 2.85

PehnXcWhpw PetkN\hpw (Water upply &lrrigal)

hm«À AtXmcnänbpsS hns¸cnbmÀ IpSnshÅ hnXcW ]²XnbmWv Cu

]²XnbneqsS hns¸cnbmÀ Su¬ apgph³ IpSnshÅ hnXcWw \S¯p¶. t»m¡v

]©mb¯nsâbpw {Kma ]©mb¯pIfpsSbpw IpSnshÅ ]²XnIÄ Ds¦nepw

AhbnÂ ]eXpw AäIpä ]WnIÄ BhiyapÅXmWv.

\oÀ¯S¯nepÅ h³InS FtÌäpIÄ PetkN\¯n\mbv sN¡vUmapIsf

B{ibn¡p¶ps¦nepw \oÀ¯S¯nsâ hfsc Ipd¨p `mK¯p am{Xta PetkN\w

km[yam¡p¶pÅp.A¸m¡Ww Umw,lnemjv Umw,t]¡m\w Umw apXemb UmapIÄ

am{Xta PetkN\¯n\p]tbmKn¡p¶pÅp.

\oÀ¯S {]tZis¯ _lp`qcn]£w Øe§fpw th\Â¡me¯v ISp¯

IpSnshÅ £maw A\p`hs¸Sp¶ {]tZi§fmWv.InWdpIfpsS F®w hfsc

IpdhmbXn\mepw IpSnshÅ -t{kmXÊpIÄ FtÌäv amt\PvsaâpIfpsS

A[o\XbnembXn\mepw IpSnshÅ¯n\p ISp¯ ZuÀe`yamWv sNdpInS IÀjIÀ¡v

A\p`hs¸Sp¶Xv tXm«w taJeIfnÂ eb§fnÂ A[nhkn¡p¶ FtÌäv

sXmgnemfnIÄ¡v FtÌäv at\Pv saâpIÄ GÀs¸Sp¯nb PehnXcW kwhn[m\w

\nehnepv.BbXn\mÂ ChÀ¡v IpSnshÅ£maw A{XIv cq£aÃ.110 t]mepÅ

Øe§fnÂ aeapIfnepÅ HmenIfnÂ \n¶pw ss] v̧ hgn Xmgv¶ {]tZi§fnse

hoSpIfnÂ Pesa¯n¨v D]tbmKn¡p¶pv.imkv{Xob ambn s]bvXp hogp¶

agshÅs¯ `qanbnte¡v Cd¡n `qKÀ`PehnXm\w DbÀ¯nbmÂ D]cnXe

Pet{kmXÊpIÄ hämsX kwc£n¡phm³ km[n¡pw.

hnZym`ykhpw kwkvImchpw

tXm« hyhkmb¯nÂ Bcw`n¨p inip kwc--£W tI{µ§fmbncp¶p Cu

\m«nse BZy{]mYaoI hnZymeb§Ä 1930 IfnÂ ]ocpta«nÂ Hcp ss{]adnkvIqÄ

Bcw`n¨p,.]ocptaSv Xmeq¡nÂ Xs¶ BZys¯ lbÀsk¡âdn kvIqÄ F¶

_lpaXn¡Àlamb C.P.M lbÀsk¡âdn kvIqÄ C¶pw \Ã \nebnÂ

{]hÀ¯n¡p¶ hnZym`ymk Øm]\amWv.Bbnc¯ªpdne[nIw hnZymÀ°nIÄ

]Tn¨n¡p¶ hnZym`ymk Øm]\amWv hns¸cnbmÀ Kh: sslkvIqÄ .Kh .U.P

kvIqÄ hns¸cnbmÀ Kh : ss{S_³ L.P kvIq-Ä hÅ¡Shv, Cw¥jv aoUnbw kvIq-

Ä auv,¾mae ^m¯na amXm sslkvIqÄ,hnaÂ tPmXn,CwÇojv aoUnbw U.P

kvIqÄ,56þmw ssaÂ (IcSn¡pgn ) ]Ån¡p¶v,F¶nhnS§fnÂ ØnXn

sN¿p¶p.D¶XhnZy`ymk¯n\v acnb³ tItfPv ,]ocptaSv MBC tImtfPv Hm v̂

F©n\nbdnwKv F¶nhbmWv \oÀ¯S¯n\Sp¯pÅ hnZym`ymk Øm]\§Ä.

BtcmKycwKw

BtcmKy taJebnÂ hns¸cnbmÀ I½yqWnän slÂ¯v skâdmWv {][m\

B{ibw.¢ÌÀ \oÀ¯S¯nse FÃm P\§Ä¡pw CXnsâ {]tbmP\w

e`n¡p¶p.IqSpXÂ NnIvXvk¡v P\§Ä {][m\ambpw B{ibn¡p¶Xv ]ocptaSv

Xmeq¡v Bip]{Xn tIm«bw saUn¡Â tImfPv tX\n saUn¡Â tImfPv

F¶nhsbbmWv.]ocptaSv Xmep¡v Bip]{XnbnÂ B[p\nI NnInÕm

kwhn[m\§fnÃm¯Xv t]mcmbvabmbn \ne\nÂ¡p¶p.Iocn¡c Kh :

kn²sshZyimesb Iocn¡c dmWntImhnÂ,ssUap¡v,s]cnbIShv tXmSv,A®³

X¼nae \oÀ¯Sw ]ipae \oÀ¯S¯nse P\§Ä

B{ibn¡p¶pv.VGMS,extention clinic ,¾mae,CSI ¢o\n¡v ,¾mae ,tlmantbm

Bip]{Xn hns¸cnb-mÀ,skâv {^m³kokv ¢n\n¡v hÅ¡Shv XpS§nbhbmWv

\oÀ¯S {]tZi¯p {]hÀ¯n¡p¶ ¢n\n¡pIÄ.tXm«‘ sXmgnemfnIfpsSbnSbnÂ

Im³kÀ t]mepÅ amcI tcmK§Ä Iphcp¶pv.kpc£nXaÃm¯ sXmgnÂ

kmlNcy§fpw,ip²Pe¯nsâ A`mhhpw,cmkhf§fpw IoS\min\nbpw

D]tbmKhpw B¡w CXn\v ImcWw

sXmgnepw hcpam\amÀ¤hpw

\oÀ¯S¯nÂ —A[nhkn¡p¶ P\§fnÂ `qcn]£hpw tXm«w sXmgnemfnIfpw aäv

Iqen¸Wn sNbvXv \nXyhy¯n Ign¡p¶hcpamWv .Nne \oÀ¯S§fnÂ Iyjnsb

B{ibn¨p Ignbp¶ sNdpInS IÀjIcpapv.ImÀjnI hnfIfpsS

hneØncXbnÃmbva Cu {]tZi¯nsâ km¼¯nI ]ptcmKXnsb

_m[n¡p¶p.ImÀjnI taJebnÂ hym]yXcmbncn¡p¶ IÀjI sXmgnemfnIÄ

\nÀ½mWcwKw ‹ t]msebpÅ sXmgnÂ taJeIfnte¡v

amdpIbpmbn.kwØm\¯nsâ aäp PnÃsb At]£n¨v Btfmlcnhcpam\w

IpdhmWv.almXvamKmÔn {KmaoW sXmgnepd¸p]²XnbpsS hcthmSpIqSn IqSpXÂ

t]cpw CXnÂ AwKambn ]WnsbSp¯v hcpam\w It¯p¶pv.CXnÂ `pcn`mKhpw

kv{XoIfmWv.IcSn¡pgn \oÀ¯S¯nÂ sNdnb iXam\w BfpIÄ hym]ctaJebnepw

GÀs¸« D]Poh\w Is¯p¶pv.

sshZypXn

Cu \oÀ¯S¯nÂ sshZypXnIcn¨ hoSpIÄ Dw sshZypXn e`n¡m¯

hoSpIÄ Dw BWv.tXm«w taJebnse Fkvtääv eb§Ä FÃmw

sshZypXoIcn¨XmWv.\oÀ¯S¯nse % hoSpIfpw

sshZypXnIcn¨XmWv._m¡n hcp¶ % t]À C¶pw sshZypXn e`n¡msX

Im¯ncn¡pIbmWv.{][m\s¸« sXcphpIfnÂ sshZypXn hnf¡pIÄ

Øm]n¨n«ps¦nepw ]e ]©mb¯v ]mXIfpw C¶pw Ccp«nemWv.

]mNI CÔ\w

\oÀ¯S¯nÂ A[nhkn¡p¶ IpSpw_§fnÂ 59% hpw hndImWv {][m\ ]mNI

CÔ\ambn D]tbmKn¡p¶Xv.FÂ.]n.Pn. _tbmKymkv XpS§nbhbmWv aäpXc

]mNI CÔ\§Ä.

[\Imcy Øm]\§fpw hmbv]m kuIcyhpw

\oÀ¯S¯n\pÅnepw ]pd¯pw \nch[n tZikmXvIyX _m¦pIfpw klIcW

_m¦pIfpw,ss{]häv _m¦pIfpw {]hÀ¯n¡p¶pv.ImÀjnImhiy§Ä¡v _m¦v

hmbv]IÄ sImSp¡p¶Xnt\¡mÄ _m¦pIÄ IqSpXÂ {]mapJyw

\ÂIp¶Xv.sXmgnemfnIfpsS A¡upw h³InS I¼\nIfpsS

A¡upIÄ¡pamWv.\oÀ¯S¯nse `qcn`mKw P\§Ä¡pw _m¦v A¡upIÄ

Ds¦nepw kzámbn `qanbnÃm¯Xpw `qan¡v ]«banÃm¯Xpw aqew _m¦v

hmbv]IÄ \ntj[n¡mdmWv ]Xnhv. AXpsImv km¼¯nImhiy§Ä¡v P\§Ä

kzImcy_m¦pIsfbpw ]eni¡mscbpw kao]n¡mdmWv ]Xnhv.Cu _m¦pIÄ

DbÀ¶ ]eni\nc¡v CuSm¡p¶Xn\mÂ an¡ IpSw_§fpw km¼¯nI

_m[yXbpÅhcmWv.IpSpw_{inþAbÂ¡p«§fnÂ AwK§fmbhÀ¡v

ASnbńcL«§fnÂ DmIp¶ km¼¯nI Bhiy§Ä¡v IpSpw_{io ^nÂ

\n¶pw A\phZn¨pIn«p¶ XpI Gsd BizmkIcamWv.IqSmsX

sXmgnepd¸p]²Xn,hnhn[ s]³j³ ]²XnIÄ apXembh _m¦pIÄ

hgnbmbXpsImv P\§Ä _m¦pIfpambn \ncćw k¼À¡w ]peÀ¯p¶papv.

KXmKXhpw hn\nabhpw(Transport & Communication Facilities)

Cu ¢ÌÀ \oÀ¯Sw henb bm{Xm_p²nap«v A\p`hs¸Sp¶ {]tZiamWv. tdmUpIfpsS ]cnanXnbpw,

DÅ tdmUpIÄ k©mctbmKyaÃm¯Xpw ChnSps¯ s]mXphnIk\s¯ ]nt¶m«Sn¸n¡p¶p. tdmUp-IÄ

Gsdbpw FtÌän\pÅnÂ IqSn BbXn\mÂChnSps¯ P\§fpsS hnhn[ Bh-iy-§Ä¡pÅ bm{Xbpw

Irjn, \nÀ½mW {]hÀ¯-\-§Ä XpS-§n-b-hbv¡v Bh-iy-amb km[\ kma-{Kn-IÄ F¯n-¡p-¶-Xn\pw XSÊw

t\cn-Sp-¶p. CXv s]mXpsh Cu taJ-e-bpsS hnI-k\ apt¶-ä-¯n\v hnLm-X-am-Wv.

hn]W\ kuIcyw

Cu \oÀ¯S¯nÂ sXmgnemfnIfpsS hcpam\amWv s]mXpamÀ¡änÂ Ne\w

kyjvSn¡p¶Xv.Cu ¢ÌÀ \oÀ¯S¯nse {][m\s¸« s]mXphn]Wn hns¸cnbmÀ

BWv.Xn¦Ä apXÂ i\nhscbpÅ Znhk§fnÂ tXm«w sXmgnemfnIfpw IÀjIcpw

tPmenIfnÂ GÀs¸Sp¶Xn\mÂ RmbdmgvNbmWv s]mXp amÀ¡änÂ Gähpw IqSpXÂ

Xnc¡pÅXv.GItZiw 500 Hmfw hym]mc Øm]\§fmWv

hns¸cnbmänepÅXv.IqSmsX DXv]¶§Ä hnägn¡p¶Xn\v \oÀ¯S]cn[n¡pw

]pd¯pÅ Ipafn,I«¸\ ,]m¼\mÀ,D¸pXd XpS§nb Øe§sfbpw P\§Ä

B{ibn¡p¶p.`£yhkvXp¡Ä \oÀ¯S {]tZi¯pÅ

¾mae,Iocn¡c,IcSn¡pgn,hÅ¡Shv XpS§nb sNdnb amÀ¡äpIsfbpw P\§Ä

B{ibn¡p¶pv.

Gew hnÂ¸\bv¡v B{ibn¡p¶Xv kvss]kkv ]mÀ¡ns\bmWv.\oÀ¯S¯nÂ

\n¶pw {][m\ amÀ¡änte¡pÅ Zqcw IqSpXembXn\mÂ IÀjIÀ Gähpw

ASp¯pÅ hn]WnbnÂ hnÂ¡p¶Xn\p \nÀ_ÔnXcm¡p¶p.CXv

CS¯«pImcpsSbpw,sNdpInS IÀjIcpsSbpw NqjW¯n\v

ImcWamIp¶p.hn.F^v.]n.kn.sI tlmÀ«ntImÀ¸v XpS§nb kÀ¡mÀ

kwhn[m\§fpsS {]hÀ¯\hpw e`yaÃ.B]vtImknsâ anÂ¡v

amÀ¡änwKv skmsskänbmIs« sN¦cbnepamWv.F¦nepw ae\mSv anÂ¡nsâ ]mÂ

kw`cWtI{µ§Ä hÅ¡Shv,Iocn¡c,¾mae F¶nhnS§fnÂ P\§Ä¡v

{]tbmP\{]ZamIp¶pv.

kvss]kkv hn]Wn

s]mXphn]Wn

A´mcmjv{S

hn]Wn

]mÂskmsskän

kvss]kkv

]mÀ¡vþh³taSvþ

]päSn

Ipanfn

sIm¨n

B]vtImkv anÂ¡v amÀ¡änwKv

klIcWkwLwþ sN¦c

B\hnemkw ku¯v

hns¸cnbmÀ

Ge¸md

I«¸\

IÀjIcpw `qhpSaØXbpw

Cu ¢ÌÀ \oÀ¯S§fnepw `qcn`mKhpw tXbne, Gew,Im¸n,F¶o IyjnbmWpÅXv.

IÀjIcnÂ `qcn`mKhpw hkn¡p¶Xv tXm«apSaIÄ Dt]£n¨

Øe§fnemWv.IÀjIÀ¡v e`yambncn¡p¶ `qan tXm«apSaIsf At]£n¨v

^e`qbnjvTn IpdªXpw IyjntbmKyaÃm¯ Xcnip`qanbpamWv.IÀjIcnÂ

\maam{XþZcn{Zþ ]mÀizhÂIyX hn`mK§fmWv Gsdbpw DÅXv.

1.9kwL-S\m-kw-hn-[m\hpw ]²Xn]cn]me\hpw

(Institution Building& Project Management)

kwtbmPnX \oÀ¯S ]cn]me\]cn]mSnbpsS \oÀ¯S kwc£W{]hÀ¯\§Ä Imcy£aambn

\S¯p¶Xn\v hnhn[ GP³knIfpsSbpw kwhn[m\§fpsSbpw GtIm]\hpw Iq«mb {]hÀ¯\§fpw

A\nhmcyamWv. CXn\v Xmsg¸dbp¶ coXnbnÂ kwLS\mkwhn[m\§Ä sI«n¸Spt¡Xv AXy-´m-t]-£n-X-

am-Wv.

1. kwØm\Xew

kwØm\¯v \oÀ¯S ]cn]me\ ]cn]mSnbpsS (IWMP) \nÀÆlW¯n\pÅ t\mUÂ hIp¸v

{KmahnIk\ hIp¸mWv. kwtbmPnX \oÀ¯S ]cn]me\ ]cn]mSnbpsS t{]mPIvSpIfpsS AwKoImcw

\ÂIp¶Xn\pw Hmtcm t{]mPIvSnsâ Bkq{XWw, \nÀÆlWw, tamWnädnwKv, hnebncp¯Â XpS§nbh

kab_ÔnXambn \S¸m¡p¶Xn\pw PnÃ, t»m¡v, {Kma]©mb¯pXe {]hÀ¯\§Ä¡v Bhiyamb

amÀ¤\nÀt±i§Ä \ÂIp¶Xn\pw thn Hcp tÌäv ehÂ t\mUÂ GP³kn (SLNA)cq]oIcn¨n«pv.

CXnsâ sNbÀam³ A{KnIÄ¨dÂ s{]mU£³ I½ojWÀ Bbncn¡pw. Xt±i kzbw`cW hIp¸v

{]n³kn¸Ä sk{I«dn tImþsNbÀam\mbncn¡pw Fkv. FÂ. F³. F bpsS No^v FIvknIyq«ohv HmôkÀ,

{KmahnIk\ I½ojWÀ Bbncn¡pw.

kwØm\Xe t\mUÂ GP³knsb klmbn¡p¶Xn\pw kmt¦XnIhpw `cW]chpamb klmbw

\ÂIp¶Xn\pw {]hÀ¯\ ]ptcmKXn hnebncp¯p¶Xn\pw Hcp sF . U»yq. Fw. ]n kmt¦XnI klmb

bqWnäpw cq]oIcn¨n«pv.

2. PnÃmXew

sF.U»yq.Fw.]n bpsS PnÃmXe Bkq{XW¯nsâbpw \nÀÆlW¯nsâbpw taÂt\m« NpaXe PnÃ

Bkq{XW kanXn¡mWv (DPC). PnÃm Bkq{XW kanXnsb Cu {]hÀ¯\¯n\v klmbn¡p¶Xn\v Hcp

Unkv{SnIvSv ehÂ tImþHmÀUnt\j³ I½nän(DLCC) cq]oIcn¡Ww. PnÃm ]©mb¯v {]knUâv sNbÀam³

Bb tImþHmÀUnt\j³ kanXnbpsS sa¼À sk{I«dn PnÃm IfIvSÀ Bbncn¡pw, {]n³kn¸Ä, Irjn HmôkÀ,

tImþHmÀUnt\j³ kanXnbpsS sSIv\n¡Â tImþHmÀUnt\ädpw, Zmcn{Zy eLqIcW hn`mKw t{]mPIvSv

UbdIvSÀ t{]mPIvSv amt\Pcpambn«pÅ Cu kanXnbpsS sk{It«dnbäv Zmcn{Zy eLqIcW hn`mK¯nsâ

(PAU) Hmôkv Bbncn¡pw.

3. PnÃm tImþHmÀUnt\j³ I½nänbpsS LS\ (DLCC)

sNbÀam³ þ PnÃm ]©mb¯v {]knUâv

sa¼À sk{I«dn þ PnÃm IfIvSÀ

I¬ho\À þ t{]mPIvSv amt\PÀ

4. PnÃm tImþHmÀUnt\j³ I½nänbpsS AwK§Ä

1. tPmbnâv t{]m{Kmw tImþHmÀUnt\äÀ (NREGA)

2. PnÃm ¹m\nwKv HmôkÀ

3. PnÃm arKkwc£W HmôkÀ

4. PnÃm tkmbnÂ kÀtÆ HmôkÀ

5. PnÃm a®p kwc£W HmôkÀ

6. sU]yq«n UbdIvSÀ, ^njdokv

7. FIvknIyq«ohv F³P\obÀ, ssa\À CdntKj³/Xt±i kzbw`cW hIp¸v (LSGD) tIcf hm«À AtXmdnän.

8. UnhnjWÂ t^mdÌv HmôkÀamÀ

9. PnÃm HmôkÀ, {Kuv hm«À Un¸mÀ«vsaâv

10. {]Xn\n[n, tIcf dqdÂ hm«À kss¹ GP³kn

11. PnÃm anj³ tImþHmÀUnt\äÀ, IpSpw_{io

12. PnÃm tImþHmÀUnt\äÀ, sF sI Fw

13. PnÃm tImþ HmÀUnt\äÀ, tlmÀ«nIÄ¨À anj³

IqSmsX kwtbmP\ km²yXbpÅ aäv hIp¸pIfnse DtZymKØ³amsc Cu kanXnbnte¡v PnÃm IfIvSÀ¡v

t\mant\äv sN¿mhp¶XmWv.

PnÃmXe kanXn amk¯ntemcn¡tem Bhiyamb kµÀ`§fntem tbmKw tNtcXmWv.

]²Xn{]hÀ¯\§Â PnÃmXe¯nÂ GtIm]n¸n¡p¶Xn\v hm«ÀsjUv skÂ Iw Umäm skâÀ (WCDC)

cq]oIcn¡Ww. U»yq kn Un kn bpsS cq]oIcWw Fkv FÂ F³ F bpsS NpaXebmWv.

5. t»m¡v Xew

sF U»yq Fw ]n bpsS ]²Xn \nÀÆlW GP³kn (Project ImplementationAgency-PIA) t»m¡v

]©mb¯pIÄ Bbncn¡pw. t{]mPIvSv {]tZi¯v H¶nÂ IqSpXÂ t»m¡pIÄ DÄs¸Sp¶psh¦nÂ \oÀ -̄

S-¯nÂ IqSpXÂ {]tZiw DÄs¸Sp¶ t»m¡v ]©mb¯mbncn¡pw ]n sF F.

sF U»yq Fw ]n bpsS {]hÀ¯\§Ä kab_ÔnXambn apt¶m«psImpt]mIp¶Xn\pw

Bhiyamb `cW]chpw kmt¦XnIhpamb klmbkwhn[m\§Ä Hcp¡p¶Xn\pw thn t»m¡v Xe sF

U»yq Fw ]n tImþHmÀUnt\j³ kanXn¡v ]n sF F Bb t»m¡v ]©mb¯v cq]w \ÂtIXmWv.

6. t»m¡v Xe sF U»yq Fw ]n tImþHmÀUnt\j³ kanXnbpsS LS\

1. ]n sF Fbnse t»m¡v ]©mb¯v {]knUâv þ sNbÀam³

2. ]²Xn {]tZis¯ aäv t»m¡v {]knUâpamÀ þ tImþsNbÀam³

3. ]n sF F t»m¡nse sshkv {]knUâv þ sa¼À

4. ]n sF F t»m¡nse Ìm³UnwKv I½nän sNbÀam³ þ sa¼À

5. AknÌâv FIvknIyq«ohv F©n\nbÀ (FÂ Fkv Pn Un) þ sa¼À

6. \oÀ¯ShnIk\w \S¸nem¡p¶ ]©mb¯pIfnse

{]knUâpamÀ þ sa¼ÀamÀ

7. sSIv\n¡Â kt¸mÀ«v HmÀKss\tkj³ {]Xn\n[n (TSO) þ sa¼À

8. U»yq Un än bpsS {]Xn\n[n þ sa¼À

9. sP _n Un H (EGS) þ sa¼À

10. C H (WW) þ sa¼À

11. U»yq kn Un kn bpsS Hcp {]Xn\n[n þ kmt¦XnIhnZKv[³

12. AknÌâv UbdIvSÀ (Irjn) þ kmt¦XnIhnZKv[³

13. t»m¡v ]©mb¯v sk{I«dn þ sa¼À sk{I«dn

7. \oÀ¯S Uhe]vsaâv Sow (WDT)

\oÀ¯S Uhe]vsaâv Sow (WDT) ]n sF F bpsS Hcp A`nhmPyLSIambncn¡pw. ]²Xn \nÀÆlW

GP³knbmb t»m¡v ]©mb¯pIÄ¡v kmt¦XnI klmbw \ÂIp¶Xn\mbn \nÀ±njvS tbmKyXbpw

{]mtbmKnI ]cnNbhpw DÅ hyànIfpsS Hcp Soans\ PnÃmXe¯nÂ Fkv FÂ F³ F bpsS t\XrXz¯nÂ

sXscsªSp¯v ]n sF F Bb t»m¡v ]©mb¯pIfnÂ \nban¡p¶XmWv.

8. U»yq Un än Sow AwK§Ä

tkmjyÂ sam_nssekÀ

Irjn hnZKv[³

knhnÂ F©\nbÀ

tUäm F³{Sn Hm¸tdäÀ

9. {Kma]©mb v̄

\oÀ¯S hnIk\ {]hÀ¯\§Ä {]mtbmKnI Xe¯nÂ \S¸m¡p¶Xv {Kma]©mb¯v {]tZi¯mWv.

\oÀ¯S ]cn]me\ {]hÀ¯\§Ä kab_ÔnXambn \S¸m¡m\pw tamWnäÀ sN¿p¶Xn\pambn Hcp

{Kma]©mb¯pXe \oÀ¯S I½nän cq]oIcnt¡XmWv. Hcp \oÀ¯S ]²Xn {]tZiw ctm

AXne[nItam ]©mb¯pIÄ DÄs¡mÅp¶XmsW¦nÂ Hmtcm ]©mb¯n\pw {]tXyI \oÀ¯S

I½nänIÄ Dmbncn¡pw.

10. \oÀ¯S I½nän(WC)

{Kma]©mb¯nse \oÀ¯S ]²Xn {]hÀ¯\w \S¸nem¡p¶Xn\v U»yq Un än bpsS kmt¦XnI

klmbt¯msS {Kmak` \oÀ¯S I½nän cq]oIcnt¡XmWv. {Kma]©mb¯v {]knUâmbncn¡pw

sNbÀam³. {Kmak`bmWv sk{I«dnsb \nÝbn¡p¶Xv. \oÀ¯S I½nänbnÂ Npcp§nbXv ]¯p t]À

Dmbncn¡pw. CXnÂ Bdv t]À kzbw klmbkwLw, bqkÀ{Kq v̧ {]Xn\n[nbpw ]«nIPmXn, ]«nIhÀ¤¡mÀ,

h\nXIÄ, {Kma¯nse `qclnXÀ F¶nhbpsS {]Xn\n[nIfmbncn¡pw U»yq Un än {]Xn\n[nbpw Øes¯

]©mb¯v hmÀUv sa¼dpw DÄs¸« \oÀ¯S I½nän BWv sXscsªSp¡s¸Sp¶Xv.

\oÀ¯S I½nänIÄ¡mWv ]²Xn XpI A\phZn¡p¶Xv. \oÀ¯S I½nän ]²Xn XpI

kzoIcn¡p¶Xn\pw ]²Xn {]hÀ¯\§Ä hnXcWw sN¿p¶Xn\pambn ]©mb¯nse Hcp tZikmÂIrX

_m¦nÂ A¡uv XpS§Ww. U»yq kn bpsS sNbÀamtâbpw sk{I«dnbptSbpw kwbpà

A¡umbmWv CXv XpSt§Xv. sk{I«dnbpsS tlmWtddnbw t{]mPIvSnsâ `cW\nÀÆlW sNehnÂ

\n¶pw FSp¡mhp¶XmWv.

11. hm«ÀsjUv tImþHmÀUnt\j³ I½nän (WCC)

Nne \oÀ¯S {]tZi§Ä H¶ne[nIw ]©mb¯pIfpsS ]cn[n¡pÅnÂ hcmdpv. Hmtcm

]©mb¯ntâbpw ]cn[n¡pÅnÂ hcp¶ hm«ÀsjUv {]tZi¯n\pw {]tXyIw {]tXyIw hm«ÀsjUv

I½nänIÄ (WC) cq]oIcn¡pIbpw thWw. F¦nepw \oÀ¯S{]tZi¯n\v s]mXphmb Hcp hniZamb

t{]mPIvSv Bbncn¡pw DmhpI. \oÀ¯S {]tZis¯ ]²Xn {]hÀ¯\§Ä GtIm]n¸n¡p¶Xn\v Hcp

hm«ÀsjUv tImþHmÀUnt\j³ I½nän cq]oIcnt¡XmWv. C¯c¯nÂ U»yq kn kn

{Kma]©mb¯pXe¯nÂ cq]oIcn¡p¶psh¶v ]n sF F Dd v̧ hcpt¯XmWv.

1. \oÀ¯S¯nsâ Gähpw IqSpXÂ

`qhnkvXrXn DÄs¸Sp¶ þ sNbÀam³

]©mb¯nsâ {]knUâv

2. aäv ]©mb¯nsâ {]knUâpamÀ þ tImþsNbÀam³

3. \oÀ¯S¯nsâ Gähpw IqSpXÂ

`qhnkvXrXn DÄs¸Sp¶ þ sa¼À sk{I«dn

]©mb¯nsâ sk{I«dn

4. U»yq Un än bpsS Hcp AwKw þ sa¼À

5. sSIv\n¡Â kt¸mÀ«v HmÀKss\tkj³ þ sa¼À

6. Irjn Hm^okÀamÀ þ sa¼ÀamÀ

7. U»yq kn sk{I«dnamÀ þ sa¼ÀamÀ

8. \oÀ¯S {]tZiw DÄs¸Sp¶

hmÀUv sa¼ÀamÀ þ sa¼ÀamÀ

12. \oÀ¯S {Kmak`

\oÀ¯S {]tZi¯v Xmakn¡p¶ IpSpw_¯nse AwK§Ä tNÀ¶XmWv \oÀ¯S {Kmak`. hmÀjnI ]²Xn

AwKoIcn¡Â, ap³KW\bv¡v A\pkcn¨v KpWt`màm¡sf sXscsªSp¡Â, ]²Xn {]hÀ¯\w

hnebncp¯Â, tkmjyÂ HmUnänwKv F¶o Bhiy§Ä¡mbn \oÀ¯S {Kmak` hnfn¨v tNÀ¡mhp¶XmWv.

{Kmak` hnfn¨v tNÀ¡m\pÅ D¯chmZnXzw _Ôs¸« {Kma]©mb¯v sa¼À¡mbncn¡pw.

13. kzbw klmb kwL§Ä (SHG)

sNdpInS \maam{X IÀjIÀ, `qclnXÀ, IÀjIsXmgnemfnIÄ, kv{XoIÄ, ]«nIPmXn ]«nIhÀ¤¡mÀ

F¶nhcnÂ \n¶pw kam\kz`mhw DÅ BfpIsf DÄs¸Sp¯n U»yq Un än bpsS klmbt¯msS hm«ÀsjUv

I½nänbmWv kzbwklmb kwL§Ä cq]oIcn¡p¶Xv. C¯cw kzbwklmb kwL§Ä¡v t{KUnwKv \S¯n

dnthmÄhnwKv ^v \ÂImhp¶XmWv.

14. bqkÀ {Kq¸pIÄ

\oÀ¯S {]tZi¯v Øew DÅhcpw, ]²XnbpsS {]hÀ¯\§fpsSbpw KpW^ew t\cn«v

A\phZn¡pIbpw sN¿p¶hsc DÄs¸Sp¯n bqkÀ {Kq¸pIÄ cq]oIcnt¡XmWv. Hcp {]tXyI \oÀ¯S

{]hr¯nbnÂ \n¶pw t\cn«v kuIcy§Ä A\p`hn¡p¶hscbmWv bqkÀ {Kq¸nÂ DÄs¸Spt¯Xv. U»yq

kn BWv bqkÀ {Kq¸pIÄ cq]oIcnt¡Xv. U»yq kn bqkÀ {Kq¸pIfpambn hn`h D]tbmK k½X]{Xw

(Resource use agreement)H¸ntSXmWv.

15. t{]mPIvSv amt\Pvsaâv

aq¶v L«§fnembn«mWv kwtbmPnX \oÀ¯S ]cn]me\ ]cn]mSnbpsS \nÀÆlWw \S¡p¶Xv.

16. BZyL«w

Bkq{XW {]hÀ¯\§fmWv BZyL«¯nÂ \S¡p¶Xv. hm«ÀsjUv I½nänIÄ,

kzbwklmbkwL§Ä, bqkÀ {Kq¸pIÄ F¶nh cq]oIcn¡pI Chbv¡v thn hcp¶ ]cnioe\§Ä

\S¯pI F¶nhbv¡v ]pdta hniZamb t{]mPIvSv dnt¸mÀ«v X¿mdmt¡Xpw Cu L«¯nemWv. kwtbmPnX

\oÀ¯S ]cn]me\ ]cn]mSnbpsS {]hÀ¯\w Hcp \oÀ¯S¯nÂ XpSt§Xv F³{Sn t]mbnâv

{]hÀ¯\§Ä (EPA)Bcw`n¨psImmbncn¡Ww. F³{Sn t]mbnâv {]hÀ¯\§Ä \oÀ¯S {]tZis¯

P\§sf ]²XntbmSv ASp¸n¡phm³ klmbIcamIpw.

17. cmw L«w

hni-Z-ambn X¿m-dm-¡nb t{]mPIvSv dnt¸mÀ«nÂ \n¶pw thÀXn-cn¨v X¿m-dm-¡nb hmÀjnI IÀ½ ]²-Xn-I-

fnse {]hÀ¯n-bpsS \nÀÆ-l-W-amWv Cu L«-¯nÂ \S-¡p-¶-Xv. \oÀ¯-S-¯nsâ FÃm `mK-§-fnepw BZyw

apXÂ Ah-km\w hsc sN¿m-hp¶ {]hr-¯n-I-fpsS enÌv X¿m-dm¡n thWw hmÀjnI ]²Xn X¿m-dm-t¡--Xv.

18. FÌn-ta-äp-IÄ

hmÀjnI ]²-Xn-bnÂ tNÀ¯ncn-¡p¶ {]hÀ¯n-I-fpsS FÌn-ta-äp-IÄs]m-Xp-a-cm-a¯v \nc-¡n-tem, a®v

kwc-£W hIp-¸nse AwKo-IrX \nc-¡ntem, Irjn hIp-¸nsâ AwKo-IrX \nc-¡ntem, h\-¯nse {]hÀ¯n-

IÄ¡v h\w-h-Ip-¸nsâ AwKo-IrX \nc-¡ntem Bbn-cn-¡Ww X¿m-dm-t¡--Xv. U»yq. Un. än F©-\o-bÀ, Xt±-

i-kzbw `cW hIp-¸nse F©-\o-bÀ F¶n-hÀ¡m-bn-cn¡pw FÌn-taäv FSp-¡p-¶-Xn-\pÅ Npa-X-e. {]hÀ¯n-

IÄ¡m-h-iy-amb km[\ kma{KnIfpsS Af-hv, Hmtcm L«-¯nepw Ft´ms¡ ]Wn-I-fmWv sNt¿-Xv F¶nh

FÌn-ta-änÂ tcJ-s -̧Sp-¯n-bn-cn-¡-Ww. hmÀjnI IÀ½ ]²-Xn-bnÂ DÄs¸« FÃm {]hÀ¯n-I-fp-sSbpw FÌn-taäv

FSp-t¡--Xm-Wv. hni-Z-amb t{]mPIvSv dnt¸mÀ«nse FÌn-ta-äp-I-fnÂ {]hÀ¯n sN¿p¶ Øe-¯nsâ kml-N-cy-

a-\p-k-cn-¨pÅ amä-§Ä hcp¯n thWw FÌn-ta-äp-IÄ X¿m-dm-t¡--Xv.

19. `c-Wm-\p-aXn

FÃm-¯cw {]hÀ¯n-IÄ¡pw `c-Wm-\p-aXn e`y-am-t¡--Xp-v. t{]mPIvSv Cw¹n-sa-tâ-j³ GP³kn-bmb

t»m¡v ]©m-b-¯mWv `c-Wm-\p-aXn \ÂtI--Xv. Hcp \oÀ¯-S-̄ nse hmÀjnI ]²-Xn-bnse {]hÀ¯n-

IÄ¡v Hcp-an v̈ `c-Wm-\p-aXn \ÂIm-hp-¶-Xm-Wv. CXv km¼-¯nI hÀj-̄ nsâ Bcw-`-¯n\v ap³]mbn

\ÂIn-bn-cn-¡-Ww.

20. kmt¦-Xn-Im-\p-aXn

{Kma-]-©m-b-̄ nse Akn. F©-\n-bÀ, t»m¡v ]©m-b-¯nse Akn.FIvkn-Iyq-«ohv F©-\n-bÀ, PnÃm-X-

e-¯nepw kwØm-\-X-e-¯n-ep-apÅ kmt¦-XnI hn`mKw DtZym-K-ØÀ F¶n-hÀ \ne-hnse aäp-a-cm-a¯v {]hÀ¯n-

IÄ¡v kmt¦-Xn-Im-\p-aXn \ÂIp¶ amXr-I-bnÂ kwtbm-PnX \oÀ¯S ]cn-]m-e\ ]cn-]mSn ]²-Xn-I-fp-sSbpw

kmt¦-Xn-Im-\p-aXn \ÂtI--Xm-Wv.

21. Af-hp-Ifpw ]cn-tim-[-\bpw

hyàn-IÄ/bqkÀ {Kq¸p-IÄ F¶nh hgn \S-¯p¶ {]hÀ¯n-I-fpsS Af-hp-IÄ FSp-t¡-Xv U»yq Un

än F©-\o-bÀ, FÂ Fkv Pn Un F©-\o-bÀ F¶n-h-cm-Wv. FÃm Af-hp-Ifpw sN¡v sajÀ sN¿p-¶-Xn-\pÅ

A[n-Imcw FÂ Fkv Pn Un F©-\o-bÀ, t»m¡nse Akn-Ìâv FIvkn-Iyq-«ohv F©-\o-bÀamÀ F¶n-hÀ¡m-bn-

cn¡pw

FÃm {]hÀ¯n-I-fp-sSbpw tUmIyp-sa-tâ-j-\pÅ Npa-Xe \oÀ¯-S- I-½n-än-bv¡mWv. UnPn-äÂ Iymad D]-

tbm-Kn¨v {]hÀ¯n Øe-̄ nsâ ]²Xn XpS-§p-¶-Xn\v ap³]pÅ AhØ \oÀ¯S ]²Xn ]qÀ¯o-I-c-W-¯nÂ

tij-apÅ AhØ F¶n-h-bpsS t^mt«m-IÄ FSp¯v sF U»yq Fw ]n bpsS sh_vssk-änÂ At¹mUv sNt¿-

-Xm-Wv.

22. _nÃp-Ifpw t]bvsaâp-Ifpw

a®vþ-P-e-kw-c-£W {]hÀ¯nIfpsS Af-hp-IÄ FSp¯v _nÃp-IÄ X¿m-dm-t¡--Xp-v. AXym-hiy Ah-

k-c-§-fnÂ Hcm-gvN-bnÂ Hcn-¡Â- A-f¶v aqey-\nÀ®b kÀ«n-^n-t¡-änsâ ASn-Øm-\-¯nepw {]hÀ¯n-bpsS XpI

\ÂIm-hp-¶Xm-Wv. X¿m-dm-¡nb _nÃp-IÄ {]Im-c-apÅ XpI-bq-kÀ {Kq¸p-I-fpsS A¡u-nÂ \nt£-]n-t¡-

Xpw BbXv _Ô-s -̧«-hsc And-bn-t¡--Xp-am-Wv. bqkÀ {Kq¸v hyàn-IÄ t\cn«v sNbvX ]²-Xn-bm-sW-

¦nÂ B hyàn-IÄ¡pÅ B\p-Iqeyw AXmXv hyàn-I-fpsS A¡u-nÂ \nt£-]n-t¡--Xm-Wv.

23. aq¶mw L«w

kwtbm-PnX \oÀ¯S ]cn-]m-e\ ]cn-]m-Sn-b-\p-k-cn¨v Gsä-Sp-¡p¶ FÃm {]hÀ¯n-Ifpw ]qÀ¯o-I-cn-¡p-¶-

XmWv aq¶mw L«-¯nse Gähpw henb Npa-X-e. am{X-aÃ t{]mP-IvSnsâ Imem-h[n Ignª \oÀ¯-S-¯nÂ

kpØn-c-hn-I-k-\-̄ n-\p-th-n-bpÅ {]hÀ¯-\-§Ä {Ia-s -̧Sp-̄ p-I. P\-Iob kwhn-[m-\-§Ä Øm]-\-hÂ¡-

cn-¡p-I, ]qÀ¯o-I-cW dnt¸mÀ«p-IÄ X¿m-dm-¡p-I. e£y-§fpw t\«-§fpw hne-bn-cp-¯pI F¶n-§-s\-bpÅ

{]hÀ¯-\-§Ä aq¶mw L«-̄ nÂ \S-¯p-¶p.

24. [\-Imcy amt\-Pvsaâv

kwtbm-PnX \oÀ¯S ]cn-]m-e\ ]cn-]m-Sn-bpsS bqWnäv tImÌv aetbmc {]tZ-i-§-fnÂ Hcp slIvS-dn\v

15000 cq]bpw \nc-¸mb {]tZ-i-§fnÂ 12000 cq]-bp-am-Wv-A-\p-h-Zn-¡p-¶-Xv.

{Ia \w C\w iX-am\w

1 `c-W-]-c-amb sNe-hp-IÄ 10 2 tamWn-ä-dnwKv 1 3 hne-bn-cp-¯Â 1

{]mcw-̀ -L«w

4 aps¶m-cp¡ {]hÀ -̄\-§Ä 4

5

{]mtZ-inI kwhn-[m-\-§Ä Øm]n-¡epw ]cn-

io-e-\hpw 5

6 hni-Z-amb t{]mPIvSv dnt¸mÀ«v X¿m-dm-¡Â 1 \nÀÆ-l-W-L«w

7 \oÀ¯S hnI-k\ {]hÀ¯n-IÄ 56 8 Poh-t\m-]m[n 9

9

DXv]m-Z-\-ta-J-e-bp-ambn _Ô-s¸« kq£va

kwcw- -̀§Ä 10

]qÀ¯o-I-c-W-L«w

10 XpSÀ {]hÀ -̄\-§Ä 3 BsI 100

kwtbm-PnX \oÀ¯S ]cn-]m-e\ ]cn-]m-Sn-bpsS ^v Fkv FÂ F³ F bnÂ \n¶pw 'e' Transfer aptJ\ PnÃm-Xe U»yq kn Un knbpsS A¡u-nÂ \nt£]n-¡p-¶-Xm-bn-cn¡pw CXn-\mbn CSp¡n PnÃm-]-©m-

b¯v {]kn-Uân-sâbpw t{]mPIvSv Ub-d-IvSdp-tSbpw (PD, PAU)t]cnÂ PnÃm BØm-\¯v Hcp tZi-kmÂIrX

_m¦nÂ Hcp tPmbnâv tkhnwKvkv _m¦v A¡uv Bcw-`n-t¡--Xm-Wv. Cu A¡u-nÂ \n¶pw 'e' Transfer

aptJ\ Bh-iy-amb XpI ]²Xn \nÀÆ-lW GP³kn-bmb t»m¡v ]©m-b¯v sk{I-«-dn-bp-sSbpw {]kn-Uân-

sâbpw t]cn-epÅ t»m¡v BØm-\-¯pÅ tZi-kmÂIrX _m¦nÂ Bcw-`n-¨n-«pÅ tPmbnâv A¡u-nÂ \nt£-

]n-¡pw. ]²-Xn-bp-ambn _Ô-s¸«v hcp¶ `cW sNe-hp-IÄ, ]cn-io-e-\-sN-e-hp-IÄ F¶nh t{]mPIvSv \nÀÆ-lW

GP³kn-bmb (PIA) t»m¡v ]©m-b¯v Xs¶ t\cn«v \nÀÆ-ln-¡-Ww. hni-Z-amb t{]mPIvSv dnt¸mÀ«v (DPR)

X¿m-dm-¡m³ GÂ]n¨ sSIv\n-¡Â kt¸mÀ«v HmÀK-ss\-tk-jsâ (TSO) sNe-hp-IÄ Un ]n BÀ-þsâ ]ptcm-K-Xn-

b-\p-k-cn¨v Xh-W-I-fmbn t»m¡v ]©m-b¯v \ÂI-Ww. {]hÀ¯n-IÄ \nÀÆ-ln-¡p-¶-Xn-\pÅ XpI \oÀ¯S

I½n-än-I-fpsS sNbÀam-tâbpw sk{I-«-dn-bp-tSbpw tPmbnâv A¡u-nÂ 'e' Transfer aptJ\ \nt£-]n-¡-Ww.

Hcp Imc-W-h-imepw sN¡v aptJ-\tbm/Un Un Btbm ^v {Sm³kv^À sN¿m³ ]mSp-Å-X-Ã.

\oÀ¯S hnI-k\ ^v (WDF):-þ Hmtcm \oÀ¯S I½n-änbpw \oÀ¯S ]²Xn {]hÀ -̄\-¯n\v e`n-¡p¶

XpI \nt£-]n-¡p¶ A¡u-n\p ]pdta Hcp kwbpà _m¦v A¡uv IqSn Bcw-`n-¡-Ww. hm«ÀsjUv Uh-e-

]vsaâv ^nsâ {Ib-hn-{I-b-¯n-\m-bpÅ Cu A¡uv Bcw-`n-¡p-¶Xv \oÀ¯S ]²-Xn-IÄ¡m-bn-«pÅ KpW-

t`màr hnln-Xhpw bqkÀ NmÀÖpw kam-l-cn-¡p-hm\pw Cu A¡uv D]-tbm-Kn-¡m-hp-¶-Xm-Wv.

bqkÀ NmÀÖv:þ Ipd v̈ KpW-t`m-àm-¡Ä¡v am{X-ambn {]tbm-P\w \ÂIp¶ {]hÀ¯n-IÄ Gsä-Sp-¡p-t¼mÄ

Hcp \nÝnX kwJy bqkÀ NmÀÖmbn CuSm-t¡-Xpw BbXv taÂ hnh-cn¨ A¡u-nÂ \nt£-]n-t¡--Xp-

amWv.

KpW-t`m-àr-hn-ln-Xhpw bqkÀ NmÀÖp-ambn kam-l-cn-¡p¶ XpI kwtbm-PnX \oÀ¯S ]cn-]m-e\ ]cn-]mSn

{]Imcw krjvSn-¡p¶ BkvXn-I-fpsS Aä-Ip-ä- -̧Wn-IÄ¡mbn hn\n-tbm-Kn-¡m-hp-¶-Xm-Wv.

1. s]cnb-¡-Shvt¯mSv \oÀ¯Sw

{Ia \¼À AwK¯nsâ t]cv HutZym-KnI Øm\w

1 {]kn-Uâv,-]o-cp-taSv ]©m-b¯v sNbÀam³

2 {]kn-Uâv,-hns]cn-bmÀ {Kma ]©m-b¯v tImþ-sN-bÀam³

3 t»m¡v sa¼À I½nän AwKw

4 sa¼À,-hmÀUv 5, ]o-cp-taSv ]©m-b¯v I½nän AwKw

5 sa¼À,-hmÀUv 21, hns]cn-bmÀ ]©m-b¯v I½nän AwKw

6 kptc-jv

]md-bv¡Â

tX-§m-¡Â ]n.-H

¾m-ae

I½nän AwKw

7 C.-BÀ cmP³,

C-cp-]-Xmw-]-d-¼nÂ

tX-§m-¡Â ]n.-H, -¾m-ae

t^m¬þ9744717369

I½nän AwKw

8 _o\ tkma-cm-P³

]g-b-]p-cbv¡Â

tX-§m-¡Â ]n.-H, -¾m-ae

t^m¬þ9605127567

I½nän AwKw

9 Pn³kn kmen-tam³

amfn-tb-¡Â

¾mae

tX§-IÂ ]n.H

t^m¬ þ9446139321

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10 iin-Ie Fw.-Fkv

sXmn]m-d-bnÂ

¾mae

tX§m-¡Â ]n.H

t^m¬ þ9656574581

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11 A¿- -̧Zmkv

tXmWn-¸md

¾mae

tX§m-¡Â ]n.H

t^m¬ þ 9288092681

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12

t_m_-¨³

IWbmw-]-d-¼nÂ

¾mae

tX§m-¡Â ]n.H

t^m¬ þ 8547158301

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13 tPmk^v amXy

a©p-ae

¾mae

tX§m-¡Â ]n.H

t^m¬ þ 9847493401

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14 F.sP tkmk^v

¾mae

tX§m-¡Â ]n.H

t^m¬ þ 9746561787

A´ymw-Ipfw

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15 kmen-tam³

amfn-tb-¡Â

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tX§m-¡Â ]n.H

t^m¬ þ 9747993241

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16

_nt\m-¨³.kn

NpS-en-bm-¦Â

¾mae

tX§m-¡Â ]n.H

t^m¬ þ 9947956908

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17

tämw tXmakv

Nhd¸pg

¾mae

tX§m-¡Â ]n.H

t^m¬ þ 9656150138

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18

Genbm½ Ipcy³

sNcnbw]pd¯v

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tX§m-¡Â ]n.H

t^m¬ þ 9605465555

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2. ]ip-ae \oÀ¯Sw

{Ia

\¼À

AwK¯nsâ t]cv HutZym-KnI Øm\w





5 sa¼À,-hmÀUv 8, ]ocp-taSv ]©m-b¯v I½nän AwKw

6 sa¼À,-hmÀUv 20,hn-s -̧cn-bmÀ {Kma ]©m-b¯v I½nän AwKw

7 sa¼À,-hmÀUv 21,h-n-s -̧cn-bmÀ {Kma ]©m-b¯v I½nän AwKw

8 ap\n-bmn

{]ho³ `h³

Ipcn-ip-sam«

Ic-Sn-Ipgn

t^m¬ þ9526178651

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9 iymaf ca-W³

IpcnÈp-sam«

I½nän AwKw

10 Xangv siÂh³

Ic-Sn-¡pgn

t^m¬ þ8943206655

I½nän AwKw

11 Ipªp-tam³

am¶n-e-]-d-¼nÂ lukv

t^m¬ þ860625139

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12 an\n X¦-¨³

t^m¬þ9947039192

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13 {]oX-tKm-]m-e-Ir-jvW³ I½nän AwKw

ssaemSpw ]d-¼nÂ

t^m¬þ9446136240

14 ]¦-cm-P³

t^m¬þ9446201446

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15 BÀ . tZh-cm-P³

t^m¬ þ 9961313533

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16 KW-]Xn

Ic-Sn-¡pgn

t^m¬þ9961401878

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17 iymaf c-a-W³ 56þmw ssaÂ

kc-kz-Xn-̀ -h³

t^m¬þ9446609213

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2. Io-cn-¡c dmWn-t¡m-hnÂ








7 sa¼À,-hmÀUv 11 ]ocp-taSv ]©m-b¯v I½nän AwKw

8 sa¼À,-hmÀUv 6 ]ocp-taSv ]©m-b¯v I½nän AwKw

9 sa¼À,-hmÀUv 21 hn-s -̧cn-bmÀ {Kma ]©m-b¯v I½nän AwKw

10 sa¼À,-hmÀUv 4]ocp-taSv ]©m-b¯v I½nän AwKw

11

inh-Ip-amÀ

kp_-¿m- -̀h³

Ipcn-Èp-sam«

t^m¬ \¼Àþ9747847039

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12

_me-ap-cp-I³

APn¯v `h³

Ipcn-Èp-sam«

t^m¬ \¼Àþ 9744737562

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13

kp\nX tamÄ km_p

]p¯³ho-«oÂ

Ipcn-Èp-sam«

t^m¬ \¼Àþ 9895188734

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14

sI.sI t__n

sImÃw-Ip-t¶Â

dmWn-t¡m-hnÂ

t^m¬ \¼Àþ 9744995109

I½nän AwKw

15

Úm\aWn

cma-Kncn

dmWn-t¡m-hnÂ ]pXp-hÂ

t^m¬ \¼Àþ 9447611939

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16

[\-e£van

]´-e¯v


I½nän AwKw

17 X¦-thÂ


I½nän AwKw

18

]n.sI hnP-b³

dmWn-apSn

t^m¬ \¼Àþ 9526631455

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19

ssjtamÄ \Po_v

Hä-¹m-¡Â

dmWn-t¡m-hnÂ

t^m¬ \¼Àþ 8547663548

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20

Pbnwkv F.sI

A½³t©-cn (-lu-kv)

e£-an-t¡m-hnÂ ]n.H

dmWn-apSn

t^m¬ \¼Àþ 9496074216

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21

]n.sI iin

]md-am-enÂ (-lu-kv)

e£-an-tIm-hnÂ ]n.H

dmWn-apSn

t^m¬ \¼Àþ 8156856407

I½nän AwKw

22

knÔp-sdPn

Ccp-]-Xmw-]-d-¼nÂ

e£antImhnÂ ]n.H

dmWn-apSn

t^m¬ \¼Àþ 9605378231

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23

tPmk^v Fw.kn

aSp-¡m-¦Ä lukv

Iocn-¡c

t^m¬ þ928840010

I½nän AwKw

24

hn.Fw amXyp

hS-t¡Â lukv

Iocn-¡c

t^m¬ 994697977

I½nän AwKw

25

]n.hn tXmakv

]mW-tÈcn lukv

Iocn-¡c

t^m¬ 9497021380

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26

än.Un tXmaÊv

Xmg-̄ p-ho-«nÂ

Iocn-¡c

t^m¬ 9745327449

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27 s_³kn I½nän AwKw

AÀW¡Â \oÀ¯Sw

{Ia

\¼À


1 {]kn-Uâv,-hn-s -̧cn-bmÀ ]©m-b¯v sNbÀam³

2 {]kn-Uâv,-]ocp-taSv {Kma ]©m-b¯v tImþ-sN-bÀam³


4 sa¼À,-hmÀUv 11, hn-s -̧cn-bmÀ ]©m-b¯v I½nän AwKw



7 sa¼À,-hmÀUv 14, hns]cn-bmÀ I½nän AwKw

8 tPmÀÖv tPmk^v t^m¬ \¼Àþ9846935956

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9 [\y cmtPjv

t^m¬ \¼Àþ 9526967852

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10 enk km_p

t^m¬ \¼Àþ 9526883934

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11 Fw.-BÀ apc-n[c³]nÅ

t^m¬ \¼Àþ 9447980630

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12 Zo]

t^m¬ \¼Àþ 9961765209

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13 t{Xkzm½ Nmt¡m

t^m¬ \¼Àþ 8180303858

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14

tPmk^v amXyp

t^m¬ \¼Àþ 9947524039

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15 enÃn-¡p«n X¼n

t^m¬ \¼Àþ 9048956153

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1. IS-Èn-¡mSv \oÀ¯Sw

Iocn-¡c









8

joe PK³

Ipcn-ipaqSv

t^m¬þ9746799467

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2.

1. Ic-Sn-¡pgn \oÀ¯Sw











10 sa¼À,-hmÀUv 8,]ocp-taSv {Kma-]-©m-b¯v I½nän AwKw

11 sa¼À,-hmÀUv 9, ]ocp-taSv {Kma-]-©m-b¯v I½nän AwKw

12 iin ]ip-ae XhÀ®

t^m¬ \¼Àþ 9645192880

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13 ]¦-Pm£n he-t¡mt« ]ip-ae

t^m¬ \¼Àþ9961277295

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14

APnX

]ip-ae Btämcw

t^m¬ \¼Àþ 9746209871

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15

tacn

\Ã X¼n tIme\n

hns¸cn-bmÀ

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16

]n.-BÀ cmPp

]pXp-tN-cn-bnÂ lukv

a¯m-bnsam«

I½nän AwKw

9 A¶½ tZhkz Ip¶¸Ån-bnÂ

t^m¬ þ9961160757

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10

s{]Pn¯v sI.-tPm¬

sImt¨m-en-¡Ãv

IS-Èn-¡mSv

t^m¬þ9656137888

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11

]n.-F³ Hutk^v

IS-Èn-¡mSv Btämcw

t^m¬ þ 9544943301

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12 Gen-bm½ hmh¡mSv

t^m¬ þ9746338523

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13 saänÂU tagvkn Uo¸vUn³ I½nän AwKw

14

jmPn Ipcn-ipwaqSv

hÅ-¡-Shv

t^m¬ þ9745119802

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15 ]n .- F³ sk_m-Ìy³ ]p¯³]p-c-¡Â hÅ-¡-Shv

t^m¬ þ9447334902

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t^m¬ \¼Àþ 9544672198

17

A¨m½ Nmt¡m

If-¡m-«nÂ lukv

]md-aS

t^m¬ \¼Àþ 9605900447

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18

_ntPmbv Xp-¯nÂ lukv

]ip-ae ]pXp-¡mSv

t^m¬ \¼À þ9495158163

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19

Pn.-s]m-¶½

htÅmw-]-d-¼nÂ

59þmw ssaÂ

t^m¬ \¼À þ9495128182

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20

cmP-¸³

]ip-ae ]pXp-¡mSv

t^m¬ \¼À þ9546244991

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21

sI.sI cmL-h³

sh«p-¡m-«nÂ lukv

]ip-ae

]pXp-¡mSv

t^m¬ \¼À þ9539776763

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22

Cuiz-c³

]ip-ae XhÀ®

t^m¬ \¼À þ8086246807

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23 sI.sI N{µ³

hn-s¸-cn-bmÀ

I½nän AwKw

24

enkn _m_p

59 ]pXp-hÂ IcSn¡pgn

t^m¬ \¼À þ9846179099

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25

kpa tkma³

58þmw ssaÂ hns¸cnbmÀ

t^m¬ \¼Àþ9995956866

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1. A®³X-¼n-ae \oÀ¯Sw

{Ia

\¼À








7 sa¼À,-hmÀUv 5, ]ocp-taSv I½nän AwKw

8 sa¼À,-hmÀUv 10, Ge-¸md I½nän AwKw

9 Ip«n-¨³ ]qn-¡pfw I½nän AwKw

10

Fkv.-cm-P³

110 ]pXp-hÂ ]n.H tX§-mIÃv

t^m¬ \¼À þ974499608

I½nän AwKw

11

sI.Un hÀ¤okv ]pÃp-¸-d-¼nÂ lukv

]Ån-¡S ]n.H tX§m-IÃv

I½nän AwKw

12

sI.-F³ iin

IÃn-¡Â hoSv C³tNme

tX§-mIÃv ]n.H

t^m¬ \¼À þ9961246548

I½nän AwKw

13

sI.sI kptc{µ³ Ipt¶Â lukv

110 ]pXp-hÂ

tX§-mIÃv ]n.H

t^m¬ \¼Àþ9539361501

I½nän AwKw

14

sI.sI kp_-K³

Ipt¶Â lukv

110 ]pXp-hÂ

tX§-mIÃv ]n.H

t^m¬ \¼À þ9744969457

I½nän AwKw

15

hn.Fw jnPn-tam³

hS-t¡-bn-S¯v lukv

¾mae

t^m¬ \¼À þ9961246875

I½nän AwKw

16

hÀ¡n

ssX]-d-¼nÂ lukv

tX§-mIÃv ]n.H

t^m¬ \¼Àþ9846390316

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17

Fkv.]n ap\n-bmn

sX¸-Ipfw ]pXp-hÂ

tX§-mIÃv ]n.H

t^m¬ \¼À þ9745190221

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18

Ben-kvtacn

\mep-Iw

¾mae

t^m¬ \¼À þ9895939832

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19

hÂk½ tKm]n

Adnbmw]d-¼nÂ lukv ¾mae ]pXp-hÂ

t^m¬ \¼Àþ98476808064

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20

eoem½ tPmÀÖv

Imªn-c¯v lukv ¾mae ]pXp-hÂ

t^m¬ \¼Àþ9656818330

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21 tPmk^v tXmakv ]Ån-IS

t^m¬ \¼À þ9249364411

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22

sI.kn amXyp

¾mae

t^m¬ \¼Àþ9747803622

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23 lÊ³ I\n ¾mae

t^m¬ \¼À þ9605811611

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Year wise Action Plan of CB and IEC PIA: Azhutha Block Panchayat

Project Name: IWMP IV/2011-12

Year

Capacity Building IEC

Total Estimated Amount (4+6) No.of Trainings

Planned

No.of persons

to be trained

Estimated amount

Activity planned (No.) Estimated Amount

1 2 3 4 5 6 7

I 30 2001 1176617 130735 1307352

II 79 2525 882463 98051 980514

III 13 850 294154 32684 326838

IV 16 760 294154 32684 326838

V 12 660 294154 32684 326838

Total 150 6796 2941542 326838 3268380

Year Wise Action Plan CB Proforma 2

Year of action plan:2012-13

PI

A : Azhutha Block Panchayat

Project Name :IWMP III-

IV/2011-12

Sl.

No.

Training

programme

Duratio

n &

Date of

Trainin

g

Topics

covered

Target

Group/Stakeh

olders

Input/

Methodolog

y

No.of

Traini

ng

No.of

particip

ants

Estimated Amount Expected

Outcome

Rema

rks Estimate

Amou

nt

1 Zero Budget

farming

01/02/2

014

Zero

budget

farming

WDT Master

Farmers

Lecturing

cum

discussion

1 3 2250

Orientatio

n about

Zero

budget

farming

2

One day Orientation

programme for

Ward members

03/05/2

014

1.To create

awareness

among the

watershed

committee

s

2.

regarding

the

concepts

of

Ward

members Lecturing 1

85 9455

Orientatio

n to

peoples

representa

tives

watershed

manageme

nt

3

Earthday

celebration

19/05/2

014

Importanc

e of

protection

of nature

for next

generation

for Balasabha

Childrens

Group

Disscussion

,Role play

Lecturing

cum

discussion 1 43 6357

Helps to

remember

the

importanc

e of the

Earthday

Celebratio

n

4

TOT

Training

03/07/2

014

1.To create

awareness

among the

watershed

committee

s

2.regardin

g the

concepts

of

watershed

manageme

nt,

3.To

define the

roles and

VEOs,WDT

Community

Resources

Person Lecturing 1 41 9750

Helps to

increase

the

Efficiency

and

capacity

among the

officials

responsibil

ities of

watershed

committee

s

5

Karshaka Kootayma

in Nalukandam

Annanthambimala

02/07/2

014

Importanc

e of

organic

farming Farmers

Lecturing

cum


To create

interest in

Organic

farming

6 Karshaka Kootayma

in Karadikuzhy

03/07/2

014

1. Role

and

responsibil

ity of WC

2.

Problems

of

Agricultur

e Sector Farmers

Lecturing

cum


To create

interest in

Organic

farming

7

Karshaka Kootayma

in

Periyakadavuthodu

04/07/2

014

1. Role

and

responsibil

ity of WC

2.

Problems

of

Agricultur

e Sector Farmers

Lecturing

cum


To create

interest in

Organic

farming

8

Karshaka Kootayma

in

Ladrum&keerikara

Ranikovil

03/07/2

014

1. Role

and

responsibil

ity of WC

2.

Problems

of

Agricultur

e Sector Farmers

Lecturing

cum


To create

interest in

Organic

farming

9 Karshaka Kootayma

in Arunakal

20/06/2

014

1. Role

and

responsibil

ity of WC

2.

Problems

of

Agricultur

e Sector Farmers

Lecturing

cum


To create

interest in

Organic

farming

10

Karshaka Kootayma

in

Pasumala

08/07/2

014

1.Importan

ce of

organic

farming Farmers

Lecturing

cum


To create

interest in

Organic

farming

11

Karshaka Kootayma

in

Manjumala

08/07/2

014

1.Concepts

of

watershed

manageme

nt

2.Importan

ce of

organic

farming Farmers

Lecturing

cum


To create

interest in

Organic

farming

12

Karshaka Kootayma

in

Annanthambimala

110-Puthuvel

01/06/2

014

1.Concepts

of

watershed

manageme

nt

2.Importan

ce of

organic

farming Farmers

Lecturing

cum


To create

interest in

Organic

farming

14

one day Training

programe for

watershed

committee

1.Concepts

of

watershed

manageme

nt

2.Role and

responsibil

ites of

Watershed

committes

3.Financial

component

s of IWMP

4.Manage

ments of

WDF Fund

5.Feed

back

section

Watershed

committee

Lecturing

group

disscussion 3 180

Invitation

letter 250

Stationeries=5

00

letter

pad,pen=1000

,Chair

=350,honerari

um

500*4=2000,

TA=800

mikeset=1500

food=5600

Banner

1*600=600

Photo=150

miselanious-

750

jeep rent

=1500

Total=15000*

3

45000

15

One day

workshop on

JLG,SHG

representatives

1.Concepts

of

watershed

2.livelihoo

d

Guidelines

3.Different

livelihood

activities

4.Group

discussion

5.Estimate

preparatio

n

Watershed

committee

Lecturing

group

disscussion,

Case

analysis,Vid

eo

presentation 9

Invitation

letter 250

Stationeries=5

00

letter

pad,pen=1000

,Chair

=350,honerari

um

500*4=2000,

TA=800

mikeset=1500

food=5600

Banner

1*600=600

Photo=150

jeep rent

=1500

Total=15000*

9

13500

0

16

one day

training

programme for

Farmers

1.Organic

Farming

2.Concepts

of

watershed Farmers

Lecturing

group

disscussion 9 540

Invitation

letter 250

Stationeries=5

00

letter

pad,pen=1000

,Chair

=350,honerari

um

500*4=2000,

TA=800

mikeset=1500

food=5600

Banner

1*600=600

Photo=150

jeep rent

=1500

Total=15000*

9

13500

0

1.To

create

Awarenes

s

among the

Farmers

2.about

organic

farming

17

17

one day skill

training programme

on Ground water

recharging practices

Advanced

Ground

water

recharging

practices

Watershed

community

Lecturing

case

analysis,vio

deo

presentation 5 300

Invitation

letter 250

Stationeries=5

00

letter

pad,pen=1000

, Chair

=350,honarari

um

500*4=2000,

TA=800

mikeset=1500

food=5600

Banner

1*600=600

Photo=150

jeep rent

=1500

Total=15000*

5 75000

18 mason training

to acquire skills regarding various aspects of mason

selected trainees from the project area

lecturing,practical orientation,on the job training 1 35

Stipend -

150/E

Total days -

3*20=60 days

Total cost -

20*150*20*3

= 3 TA

80*100*

5days

= 180000

Honarium

=40000

Study

materials -

2000

Implements -

30000

Construction

material

Bricks

=20000

Cement

=10*3750=37

50

Sand =5000

Metal =7000

TOTAL-

280750

28075

0

to create

labour

bank in

the project

area

19 3 Days Skill training on cocunut climbing

to acquire skills required to coconut climbing


lecturing,practical orientation,on the job training

1

25

banner-600

honararium

including TA

to resourse

person-3000

-food for

trainees-

days= 9000

TOTAL -

12600

12600

20

three days skill training programme on nettipatta making

to aquire skills required to nettipatta making


practical session, theory 1 35

banner-600

honararium

including TA

to resourse

person-3000

-food for

trainees-

days= 6750

rawmaterials

cost per head

-

15*700=1050

0 TOTAL

-20850

20850

21

3days skill training programme on sari printing

to aquire skills and knowledge regarding advanced sari printing techniques


lecturing,practical orientation,on the job training

1

35

honararium including TA to resourse person-1000*3 days =3000 food expences=13600 per headcost of rawmaterials -7500 unforeseen-2250 TOTAL-24100

26350

22

5 days skill training programme on flower making

to aquire skills required to flower making

selected trainees from the project area 1 15

honararium including TA to resourse person-1000*5 days =5000 stipend for trainees -150*15*5 days=11250 per headcost of rawmaterials -500*15=7500 TOTAL-23750

23750

23

5 days skill training programme on clay and jute jewellary making

to aquire skills required to jewellary making


banner-600 honararium including TA to resourse person-1000*5 days =5000 food expences for trainees - days=16800 per headcost of rawmaterials =10500 TOTAL-32900

32900

24

4 days skill training for cloth bag making

to aquire skills required to cloth bag making

1 35

banner-600 honararium including TA to resourse person-1000*4 days =4000 food for trainees =16800 cost of rawmaterials =11250 TOTAL-32650

32650

25

3days skill trraining programme for paper carry bag making

to aquire skills required to cloth bag making


banner-600 honararium including TA to resourse person-1000*3days =3000 food for trainees =10120 cost of rawmaterials =11250 TOTAL-24970

24970

26

one day skill training programme on jam making

to aquire skills required to jam making


banner-600 honararium including TA to resourse person-1000 food for trainees =3600 cost of rawmaterials 4000-TOTAL-9200 9200

27

3 days skill training programme on coconut cllimping

to aquire skills required to coconut climping


Stipend -

150/E

Total days -

3*20=60 days

Total cost -

20*150*20*3

= 3 TA

80*100*

5days

= 180000

Honarium

=40000

Study

materials -

2000

Implements -

30000

Construction

material

Bricks

=20000

Cement

=10*3750=37

50

Sand =5000

Metal =7000

TOTAL-

280750

17720

28

one day skill training programme on fruit saladmaking

to aquire skills required to fruit salad making


banner-600 honararium including TA to resourse person-1000 food for trainees = 1800 cost of rawmaterials 4000-TOTAL-7400 7400

29

one day skill training programme on squashmaking

one day skill training programme on squash making


banner-600 honararium including TA to resourse person-1000 food for trainees = 1800 cost of rawmaterials 4000-TOTAL-7400 7400

30

skill training programme for plumbing

skill training programme for plumbing

selected trainees from project area 1 30

Stipend -

150

Total days -

30=20 days

*20*150

=60000

Honarium

=20000

Study

materials -

2000

Implements -

10000

TOTAL-

230000

92000

31 Soil Test Training Farmers

Lecturing group disscussion 1 60

Invitation

letter 250

Stationeries=5

00

letter

pad,pen=1000

, Chair

=350,honarari

um

500*4=2000,

TA=800

mikeset=1500

food=5600

Banner

1*600=600

Photo=150

jeep rent

=1500

Total=15000

105000

32 Institutional building

87986

TOTAL 30 2001 1176

617

Proforma 2

Year wise Action Plan CB

PIA: Azhutha

Year of action Plan : IIInd Year (2013-14)

Project Name: IWMP/IV-2011-12

Sl.N

o.

Training

Programme

Propose

d

duratio

n &

month

of

Trainin

g

Topics to be

covered

Target Group /

Stake Holders

Input/

Methodology

No.of participants Estimated amount Expected

Outcome

No.of

Trainin

g

No. of

participan

ts

Estimate Amou

nt

1

SHG, JLG

One day

workshop

To familiarize

to concept the

watershed

SHG

Representative

Lecturing cum

discussion

Case analysis

group

discussion

10 500

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

2

One day

Training

Program on

role and

responsibilities

Concept of

watershed ,

Financial

Management

,Understand

WDF

management

User Group

Lecturing

Group

discussion

Task analysis

5 250

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000*5batch=75

000 75000

3

Awareness

Programmed

inVandiperiyar

UPSchool

To provide the

knowledge and

keep balance

in the

environment

Students

Painting

competition,

Clash making,

Essay writing,

Slogan writing

1 150

Honorarium to

Resource person

500*2=1000

Paper,Stationery-1000

Price-5000 Food,Tea-

5000 Baner-300

12,300

4

Awareness

Programmed

inVandiperiyar

High School

To provide the

knowledge and

keep balance

in the

environment

Students

Painting

competition,

Clash making,

Essay writing,

Slogan writing

1 150

Honorarium to

Resource person

500*2=1000



5000 Baner-300

12,300

5

Awareness

Programmed

inVandiperiyar

TribalSchool

To provide the

knowledge and

keep balance

in the

environment

Students

Painting

competition,

Clash making,

Essay writing,

Slogan writing

1 150

Honorarium to

Resource person

500*2=1000



5000 Baner-300

12,300

6

Awareness

Programmed

inVandiperiyar

Fathima matha

school

Mlamala

To provide the

knowledge and

keep balance

in the

environment

Students

Painting

competition,

Clash making,

Essay writing,

Slogan writing

1 150

Honorarium to

Resource person

500*2=1000



5000 Baner-300

12,300

7

One month

skill trraining

programme on

Plumbing

to aquire skills

required to

Plumbing

selected trainees

from the project

area

Lecturing ,

on the Job

training 1 25

banner-600

honararium including

TA to resourse person-

15000*One month

food for trainees

=75000 cost of

rawmaterials =20000

Impliments-25000

TOTAL-135600 135600

8

3days skill

training on

Vermi

compost

to aquire skills

required

toVermi

compost selected Farmers

Lecturing ,

on the Job

training

3

35

banner-600 honararium

including TA to resourse

person-1000*3 days

=3000 food for trainees

=12600 cost of

rawmaterials =3000

TOTAL-19200 19200

9

3days skill

training on

Mushroom

Cultivation

to aquire skills

required

toVermi

compost

JLG

Representatives

Lecturing ,

on the Job

training

3

35



person-1000*3 days


=12600 cost of

rawmaterials =3000

TOTAL-19200 19200

10

3days skill

training on

Nursery

to aquire skills

required

toNurcery

making Farmers

Lecturing ,

on the Job

training

3

35



person-1000*3 days


=12600 cost of

rawmaterials =3000

TOTAL-19200 19200

11

Agriculture

need assement

Methods of

needs

assement

,Agro practicis

of different

crops

WDT, Farmers

Lecturing

Group

discussion case

analysis

2 100

Invitation letter 250,

Stationary-500,Letter

pad,pen-1000,Chair -

350,Honorarium

1000*2=2000, TA-

800,Mikeset-1500,

Food-5600,Banner

2*600=1200,Photo-150,

Hall rent-1500, Poster-

150

Local channels-500 ,

Travel expense-1500

( 2 batches 17000*2 )

34,000

12

Training for

vegitable

cultivation

To motivate

Vegitable

clutivation

Womans

Lecturing

Group

discussion

supply of seeds

10 500

Notice 200

Honorarium

500*2=1000 Tea and

Sanks -800

Banner 350 , Photo-150

Travel expense-1500

( 40 batches- 4000*10 )

40000

motivate

House wife in

produsing

harmless

vegitable for

thereon houses

13

Expossure

visits Field visits Master

farmers,WDT,VE

OS

Field visits 2

50

Banner 600 , Photo-150

Travel expense-40000

Food-25000 65750

14

one day

Training

programe on

Role and

responsibilities

of Usergroup

1.Concepts of

watershed

2.finacial

management

of NRM

work(User

charge and its

maintanance)

3.Mode of

operation in

establishment

understand

WDF

management

4.Financial

aspects

involved in the

proceses Usergroups

Lecturing

group

disscussion 1 300

Invitation

letter 250

Stationaries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

15000*5=75000 75000

15

one day

Training

programe on

Azollacultivati

on

Azollacultivati

on Techniques Farmers

Lecturing

group

disscussion 1 50

Invitation

letter 250

Stationaries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

15000*5=15000 15000

To promote

Azollacultivati

on among

farmers

16

3days skill

trraining

programme for

paper carry

bag making

to aquire skills

required to

cloth bag

making

selected trainees

from the project

area 3 35



person-1000*3days


=10120 cost of

rawmaterials =11250

TOTAL-24970

24,970

17

Onemonth

Carpentary

training

to acquire

skills

regarding

various aspects

ofCarpentary

training

selected trainees

from the project

area

lecturing,practi

cal

orientation,on

the job training

One

month 10

Honarium =40000

Study meterials-2000

Implements - 30000

Stipend-

60*150*10=90000

Construction

material

Woods-25000

TOTAL-187000 187000

18

Institutional

building

JLG

formation,NH

G meetings

1,08,34

3

19 Total

79 2525

8,82,46

3

Year wise Action Plan CB PIA: Azhutha

Year of action Plan : IVrd Year (2014-15)


Sl.No. Training

Programme

Proposed duration & month

of Training

Topics to be covered

Target Group /

Stake Holders

Input/ Methodology

No.of participants Estimated amount Expected Outcome

No.of Training

No. of participants

Estimate Amount

1

Skill Training -

Introduction of

agro-Machineries

Introduction of

agro-

Machineries

JLG,User

group

Lecturing cum discussion Case study Practical oriented

1 50

Invitation

letter 250

Stationeries=500

letter pad,pen=1000, Chair

=350,honararium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000 15000

2

One day

workshop on

JLG,SHG

representatives

1.Concepts of

watershed

2.livelihood

Guidelines

3.Different

livelihood

activities

4.Group

discussion

5.Estimate

preparation

Watershed

committee

Lecturing

group

disscussion,

Case

analysis,Video

presentation 1 250

Invitation

letter 250

Stationeries=500

letter pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000 85000

3

Skill Training-

NADEP compost

making

NADEP compost making

JLG,User

group


1 50

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

4

Skill Training-

Gully plugging

,well recharging

plumping training

Gully plugging ,well recharging plumping

JLG,User

group


1 50

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

5

Skill Training -

Training for

agriculture nursery

Training for agriculture nursery

JLG,User

group


1 50

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

6

Skill Training-

Training for

teenagers (school,

college

students)and

natural club

Training for teenagers

JLG,User

group


1 50

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

7

Skill Training -

Cow,Hen rearing

Training for Cow,Hen rearing

JLG,User

group


1 50

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

8

Skill Training -

Soil test campaign

and Fertilise

distribution

Fertilise distribution

JLG,User

group


1 50

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

9

Skill Training -

Compost making

Compost making

JLG,User

group


1 50

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

10

Skill Training -

Vegetable

cultivation

Vegetable cultivation

JLG,User

group


1 50

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

11

Skill Training-

Fodder grass

cultivation

Fodder grass cultivation

JLG,User

group


1 50

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

12

Awareness

Programme in

School Students

To provide the knowledge and keep balance in the environment

Students

Lecturing cum discussion

1 50

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

13

One Day Training

for Pepper Farmers

Pepper Cultivation

Farmers


1

50

Invitation

letter 250

Stationeries=500

letter

pad,pen=1000,Chair

=350,honerarium

500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

14 Institutional

building

JLG

formation,NHG

meetings

29,154

Total 13 850 294154

Year wise Action Plan CB

PIA: Azhutha

Year of action Plan : IVth Year (2014-15)


Sl.No. Training

Programme

Proposed duration & month

of Training

Topics to be covered

Target Group /

Stake Holders

Input/ Methodology

No.of participants Estimated amount Expected Outcome

Remarks

No.of Training

No. of participants

Estimate Amount

1

Skill

Training -

Water

quality

Water quality JLG,User

group


2 60

Invitation

letter 250

Stationeries=500


=350,honararium 500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

2

Skill

Training-

Exposure

visit

Exposure visit JLG,User

group


2 100

Vechile rent-20000

Food-15000

35,000

3

Skill

Training-

world day

celebrations

world day celebrations

JLG,User

group


2 100

Invitation

letter 250

Stationeries=500


=350,honararium 500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000

15,000

4

One day

Training for

JLG

Sources of Marketing

JLG, Lecturing 5 250 Invitation letter 250

Stationeries=500letter

pad,pen=1000, Chair

=350,honararium

500*4=2000,TA=800

mikeset=1500food=5600Banner

1*600=600Photo=150jeep rent

=1500Total=15000

15,000

5

Training for

Watershed

Committee

Management of WDF

Watershed

Committee

Lecturing

Group

discussion

5 250

Invitation

letter 250

Stationeries=500


=350,honararium 500*4=2000,

TA=800 mikeset=1500

food=5600

Banner 1*600=600

Photo=150

jeep rent =1500

Total=15000 85000

6 Institutional

building

JLG

formation,NHG

meetings 1,29,154

Total 16 760 294154

IEC Action Plan

PIA

:

Azhutha Blcok

Panchayat

Project

Name:

IWMP IV/2011-

12 Year :

Sl.

No. Activity

Proposed

month of

implementa

tion

Methodol

ogy Target group

No. of people

/out put

targeted

Expected

outcome

Estimated Amount

Estimate

Amoun

t

1 Supply of Booklet Booklet

Individual

Households in

the project area

5000 Households

To advertise

and

familirize

watershed

management

concepts

2500

booklet*Rs

15

37500

2

Supply of Brochures

Brochures

Individual

Households in

the project area

5000 Households

To create

attention to

the

importance

of watershed

management

in todays

context

1000

Brochures*R

s 5 5000

4

Fixing of

posters

Posters Common people 100 posters

To advertise

and

familirize

watershed

management

concepts

100

posters*Rs1

0 1000

5

Fixing of Boards showing

the details of Project

(5*3size)

Boards Common people 10 Boards

To advertise

and

familirize

watershed

management

concepts

5Boards*Rs

8000 40000

6

Documentary Preparation

Documenta

ry

Common people

To create

discontent

among the

people and

realize the

importance

of soil and

water

conservation

Documentry

prepration

cost=13000 13000

7

Street Play

Street Play

Common people

To attract

the

people and

mobilize

peoples

participation

Mike set -

2000

Vehicle

rent3000

Costumes-

5000

Honorarium

to Artist-

10000

20000

8

Supply of Calender showing the messages of watershed concept

Calender Individual

Households in

the project area

5000 Households

To act as a

reminder

among

watershed

community

Calender-

1423.5*Rs

10 each

34235

TOTAL 1,30,735

IEC Action Plan

PIA

: Azhutha Blcok Panchayat

Project

Name: IWMP IV/2011-12

Year : II

Sl.

No. Activity

Proposed

month of

implementation

Methodology Target

group

No. of

people

/out put

targeted

Expected outcome

Estimated Amount

Estimate Amount

1

Distribution

of caps

showing the

message of

IWMP

Caps

Farmers 250

Farmers

To ensure the

support of the farmers

in the implementation

of IWMP

500 Caps @40 20000

2

―Kala

jatha‖ Road

show

Road show Common

people

To attract the

people and mobilize

peoples participation

Art creation cost-

5000

Honorarium to

Artist-5000

Jeep rent 4000

Food expenses 2000

Mike set-1500

Miscelanious -1000

18500

3

Distribution

of jersy for

sports

students

showing the

details of

IWMP jersy Students

50

Students

To create Publicity

about IWMP concepts

in sports competition

Jersy -700*Rs 50

each 35000

4

Distribution of Time table cards

Time table cards

Students 3000 Students

To act as a reminder

among the students

Time table cards-

2693*Rs8 each 21551

5

Distribution of Name slips

Name slips Students 3000 Students

To act as a reminder

among the students

Name slips -

3000*Rs 1 each 3000

TOTAL 85500

IEC Action Plan PIA

: Azhutha Blcok Panchayat

Project


Year :

III

Sl.

No. Activity

Proposed

month of

implementation

Methodology Target

group

No. of

people

/out put

targeted

Expected

outcome

Estimated Amount

Remarks

Estimate Amount

1

Supply of

Leaflet

Leaflet

Watershed

community 5000

To advertise

and familirize

watershed

management

concepts

5000 Leaflet *

5.54 Rs each 27684

2

Koottayottam

Koottayottam

Common

people 500

To attract the

people and

mobilize

peoples

participation

Refreshment

Cost 5000 5000

TOTAL

32684

IEC Action Plan

PIA : Azhutha Blcok Panchayat Project


Year : IV

Sl. No. Activity

Proposed

month of

implementation

Methodology Target

group

No. of

people

/out put

targeted

Expected

outcome

Estimated Amount

Estimate Amount

1

Supply of

Bamboo

pen

showing

the

concepts

of

Watershed

Bamboo

pen

Students 1500

To advertise

and familirize

watershed

management

concepts

1500

Leaflet *

Rs15

each

22500

2

Supply of

Leaflet

Leaflet

watershed

community

1838

Leaflet *

5.54 Rs

each 10184

Total 32684

IEC Action Plan

PIA : Azhutha Blcok Panchayat

Project


Year : V

Sl. No. Activity

Proposed

month of

implementation

Methodology Target

group

No. of

people /out

put

targeted

Expected

outcome

Estimated Amount

Estimate Amount

1 prathimasa news papaer

watershed news paper

watershed community 500

To advertise

and familirize

watershed

management

concepts 500 news paper *Rs 5 each 2500

2

Supply of

Leaflet

Leaflet

Watershed

community

To advertise

and familirize

watershed

management

concepts

5448

Leaflet *

5.54 Rs

each 30184

Total 32684

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kwtbmPn¸n¡pI F¶Xv iwmp bpsS {][m\ khntijXbmWv. tZiob {KmaoW

sXmgnepd¸p ]²Xn , Irjn hIp¸nsä IognÂ \S¸nem¡p¶ ]²XnIÄ ,

arKkwc£W hIp¸nsâ ]²XnIÄ , tkmjyÂ t^mdÌdnbpsS {]hÀ¯\§Ä ,

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km[n¡pw. kwtbmPnX km[yXbpÅ hIp¸pIfpsS hnhc§Ä NphsS tNÀ¡p¶p.

Integrated

watershed

management

Programme

Agri

Department

Forest

Department Fisheries

Department

Animal

Husbandary &

Daiy Department

Clean

kerala

mission

Spices

Board

Coffee

Board

CONVERGENCE ACTION PLAN WATERSHED NAME : ARUNAKKAL

SI.NO PROJECT ITEM UNIT COST UNIT ESTIMATE AMOUNT LINKED DEPARTMENT

1 Afforestation 41 /No 81065 Forest department, MGNREGA

2 Gully plugging 1920 M3 74980 MGNREGA

3 Boulder Checks 1920 M3 65200 MGNREGA

4 Silpaulin Tank 10000 l 5175 /No 69596 MGNREGA


6 Pepper rejuvenation 30000 /Ha 95000 Agriculture Department

7 Pepper nursery with Rain shelter 57240 /5000 Root 96720 Agriculture Department

8 Fish farming 2 /No 20000 Fishries Department

WATERSHED NAME : kadasikkad










9 Bamboo planting along river side 41 /No 18600 Forest department, MGNREGA

WATERSHED NAME : Manjumala










WATERSHED NAME : Karadikuzhy









9 Bamboo planting along river side 41 /No 18600 Forest department, MGNREGA

WATERSHED NAME : Pasumala










WATERSHED NAME : Kirikkara Ranikovil










WATERSHED NAME : Dymock








WATERSHED NAME : Periyakadavathod









WATERSHED NAME : Annanthambimala


ARUNAKKAL WATERSHED NATURAL RESOURCE MANAGEMENT

2012-13

Sl.

No. Activities

Unit

Unit Rate

Physical Units

Financial

IWMP

Convergence Total

1 .Land Development ( Productive Use)

1.1 Afforestation /No 41 1200 12000 37200 49200

1.2 Llive Fencing

/Rm 43 500 21500 21500

1.3 Agrostology along bund

/Rm 8.8 1250 11000 11000

2. Soil and Moisture Conservation 0

2.1 Stone Pitched Bund

/Rm 207 904.3

187181.99

187181.9856

2.2 Staggered Trenches /No 94 450 42300 42300

3.Vegetative & Engineering Structure 0

3.1 Gully plugging M3 1920 47 51935 38305 90240

4.Water Harvesting Structure (New created) 0

4.1 Percolation Pit M3 208.1 150 31215 31215

4.2 Silpaulin Tank 10000 l /No 5175 14 58008 14442 72450


4.4 RWH unit 5000 l /No 25000 5 125000 125000

4.4 Check dam at paruthippara /No 350000 1 350000 350000

5. Renovation ofWater Harvesting Structure

5.1

Pond Construction At Arunakkal top /No 1 400000 260000

TOTAL 1487640 142447 1490087

2013-14

Sl.

No. Activities

Unit

Unit Rate

Physical Units

Financial

IWMP

Convergence Total



1.2 Live Fencing

/Rm 43 970 41710 41710


/Rm 8.8 1400 12320 12320

2. Soil and Moisture Conservation


/Rm 207 520.9

107829.98

107829.9846


3.Vegetative & Engineering Structure

3.1 Boulder checks M3 1920 45 49725 36675 86400

4.Water Harvesting Structure (New created)



4.3 Check Dam Near No 8 Colony No 1 440000 440000

4.4

Well Renovation Of Ayyappan At Vallakadavu No 1 150000 150000

4.5 RWH Unit 5000 l No 25000 4 100000 100000

TOTAL 1062600 121360 1083960

2014-15

Sl.

No. Activities

Unit

Unit Rate

Physical Units

Financial

IWMP

Convergence Total



1.2 Live Fencing

/Rm 43 750 32250 32250


/Rm 8.8 1500 13200 13200



/Rm 207 807.2946

167109.98

167109.9822



3.1

Bamboo planting along river side Nos 41 180 1800 5580 7380

3.2 Boulder checks M3 1920 30 33150 24450 57600




4.4 RWH Unit, 10000 L /No 50000 5 250000 250000

5 Others

5.1 Biogas plant, 2 m3 Nos 50000 2 100000 100000

6.Water Harvesting Structure Renovation

5.2

Well Renovation Of Ayyappan At Vallakadavu 1 150000 150000

TOTAL 1062600 110065 1172665

2015-16

Sl.

No. Activities

Unit

Unit Rate

Physical Units

Financial

IWMP

Convergence Total



1.2 Live Fencing

/Rm 43 760 32680 32680


/Rm 8.8 2000 17600 17600



/Rm 207 1024.884

212150.99 212150.988



3.1

Bamboo planting along river side Nos 41 400 4000 12400 16400




4.3 RWH Unit, 10000 L /No 50000 3 150000 150000

5.Water Harvesting Structure Renovation

5.1

Arunakkal Town Pond Renovation 1 85000 85000

TOTAL 637560 59336 696896

PRODUCTION SYSTEM MANAGEMENT

2012-13

Sl. No. Activities Unit Unit Rate

Physical Units

Financial

IWMP Convergence Total

1 Soil Analysis and Micro nutrient Applicationapplication

1.1 Soil Analysis Sample 800 30 24000 24000

1.2 Micro nutrient Application Ha 500 25 12500 12500

2 NADEP compost Nos 8000 5 40000 40000

3 Supply of organic inputs Ha 20000 1.5 30000 30000

4 Hybrid fruit plants distribution No 200 100 20000 20000

5 Pepper rejuvenation Ha 30000 2 40000 20000 60000

6 Application of lime Ha 3000 5.38 16150 16150

7 Pepper nursery with Rain shelter

5000 roots 57240 3 75000 96720 171720

8 Strawberry Cultivation Nos 20 400 8000 8000

TOTAL 265650 116720 382370

2013-14


Physical Units

Financial


1 Hybrid vegetable seedlings distribution Nos 2.2 2000 4400 4400

2 NADEP Compost No 8000 4 32000 32000

3 Supply of organic inputs Ha 20000 1 20000 20000


5 Fish farming No 2 10000 0 20000 20000

6 Banana cultivation Ha 87500 0.632777 55367.9875 55367.9875

7 Cardamom cultivation Nos 32 1500 48000 48000

TOTAL 189768 50000 239767.9875

2014-15


Physical Units

Financial





4 Coffee cultivation Ha 15000 1.63 24450 24450

5 Cardamom cultivation No 32 1000 32000 32000

6 Calf Rearing Nos 15000 5 75000 75000

TOTAL 189750 15000 204750

2015-16


Physical Units

Financial





4 Coffee cultivation Ha 15000 2 30000 30000


TOTAL 113832 30000 143832

LIVELYHOOD- ARUNAKKAL

2012-13

Sl. No. Activity Physical Quantity

Unit Cost Beneficiary Contribution/unit

Financial

IWMP Beneficiary Contribution Bank Loan Total

1 Seed Money for JLGs

1.1 Goat Rearing 10 3000 300 27000 3000 30000

1.2 Saree Painting 1 30000 3000 25000 5000

30000

1.3 Jam making Unit 1 25000 2500 22500 2500 25000

1.4 Candle Making Unit 1 25000 2500 22500 2500 25000

1.5 Mason Unit 1 25000 2500 22500 2500 25000

1.6 Banana cultivation 1.00 17713 1771.3 15941.7 1771.3 17713

2 Grant in aid for SHGs

2.1 Nursery 1 300000 150000 150000 300000

Total 285442 17271 150000 452713

2013-14



Financial



1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 10 15000 1500 50000 15000 150000

1.3 Saree Painting unit 1 30000 3000 25000 3000 2000 30000

1.4 Bio inputs unit 1 20000 2000 18000 2000 20000

1.5 Jewel making 2 5000 500 9000 1000 10000

Total 129000 5000 2000 50000

2014-15



Financial



1.1 Goat rearing 5 3000 300 13500 1500 15000

1.2 Calf Rearing 5 15000 1500 25000 7500 75000

1.3 Jewel making 2 5000 500 9000 1000 10000

1.4 Jam making 1 25000 2500 22500 2500 25000

1.5 Banana cultivation 0.5 87500 8750 39375 4375 43750

1.6 Ginger cultivation 1 30000 3000 27000 3000 30000

total 136375 19875 0 198750

2015-16


Unit Cost

Beneficiary Contribution/unit

Financial

IWMP Beneficiary

Contribution Bank Loan Total


1.1 Goat rearing 5 3000 300 13500 1500 15000

1.2 Saree Painting 1 30000 3000 25000 5000 30000

1.3 Jewel making 4 5000 500 18000 2000 20000

1.4 Jam making 1 25000 500 22500 2500 25000

1.5 Bio inputs unit 1 20000 2000 18000 2000 20000

1.6 Banana cultivation 1 87500 8750 35283.25 8750 43466.75 87500

Total 132283 21750 43467 197500

KADASIKKAD NATURAL RESOURCE MANAGEMENT ANNUAL ACTION PLAN

2012-13 Sl.

No. Activities Unit Unit Rate Physical Units

Financial




1.2 Llive Fencing /Rm 43 500 21500 21500

1.3 Agrostology along bund /Rm 8.8 1500 13200 13200

2. Soil and Moisture Conservation 0

2.1 Stone Pitched Bund /Rm 207 1575.63 326155.99 326155.9896


3.Vegetative & Engineering Structure 0

3.1 Gully plugging M3 1920 47 51935 38305 90240

3.2 Boulder Checks M3 1920 50 55250 40750 96000

4.Water Harvesting Structure (New created) 0




4.4 RWH Unit, 10000 L /No 50000 19 950000 950000

4.5 RWH Unit, 5000 L /NO 25000 10 250000 250000


5.1 Checkdam Renovation at Kokkad /No 1 260000 260000

TOTAL 2358221 175290 2533511

2013-14 Sl.


Financial




1.2 Live Fencing /Rm 43 970 41710 41710



2.1 Stone Pitched Bund /Rm 207 950 196650 196650



3.1 Boulder checks M3 1920 50 55250 40750 96000





4.4 RWH Unit, 10000 L /No 50000 5 250000 1250000

4.5 Well Recharging Units Nos 10000 5 50000 250000

4.6 Pond Construction, Attoram No 1 300000 300000

4.7 Tank Construction, Attoram Top No 1 450000 450000

TOTAL 1680290 130085 3010375

2014-15

Sl.


Financial




1.2 Live Fencing /Rm 43 750 32250 32250






3.1 Bamboo planting along river side Nos 41 200 2000 6200 8200

3.2 Boulder checks M3 1920 40 44200 32600 76800





4.4 RWH Unit, 10000 L /No 50000 7 350000 350000

5 Others

5.1 Stream Bank Protection Nos 1 300000 300000


TOTAL 1679460 118835 1798295

2015-16

Sl.


Financial




1.2 Live Fencing /Rm 43 760 32680 32680










4.3 RWH Unit, 10000 L /No 50000 5 250000 250000

TOTAL 1010429 59336 1069765


2012-13

Sl. No. Activities Unit Unit Rate Physical Units Financial










7 Pepper nursery with Rain shelter 5000 roots 57240 3 75000 96720 171720

8 Banana cultivation Ha 87500 1 87500 87500

9 Strawberry Cultivation Nos 20 800 16000 16000

10 Drip Irrigation Ha 35000 2 35000 70000

TOTAL 419000 116720 570720

2013-14




2 NADEP Compost No 8000 4 32000 32000



5 Fish farming No 2 10000 0 20000 20000

6 Banana cultivation Ha 87500 0.5 43750 43750


8 Calf Rearing Nos 15000 5 75000 75000

TOTAL 299150 50000 349150

2014-15





3 Pepper rejuvenation Ha 30000 1.5 45000 45000



6 Drip Irrigation(Banana) Ha 48000 2 96000 96000

7 Calf Rearing Nos 15000 5 75000 75000

TOTAL 306300 0 306300

2015-16



1 Hybrid vegetable seedlings distribution Nos 2.2 9001 19802.2 19802.2





TOTAL 177050 10000 187050.2

Livelihood AAP- Kadasikkad WS

2012-13

Sl. No.

Activity Physical Quantity


Financial



1.1 Goat Rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 10 15000 1500 50000 15000 85000 150000

1.3 Saree Painting 1 30000 3000 25000 5000

30000

1.4 Jam making Unit 1 25000 2500 22500 2500 25000


1.6 Mason Unit 1 25000 2500 22500 2500 25000


2 Grant in aid for SHGs 0 0

2.1 Nursery 1 300000 150000 150000 300000

Total 373883 36543 235000 645426

2013-14

Sl. No.



Financial



1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 10 15000 1500 50000 15000 150000


1.4 Bio inputs unit 1 20000 2000 18000 2000 20000


2.1 Skilled Labour Bank with Implements 1 300000 150000 150000 300000

Total 270000 5000 152000 350000

2014-15

Sl. No.



Financial



1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 75000

1.3 Sari Painting 1 30000 3000 25000 5000 30000

1.4 Jewel making 2 5000 500 9000 1000 10000

1.5 Jam making 2 5000 500 9000 1000 10000



total 270000 63000 0 375500

2015-16

Sl. No.


Unit Cost


Financial

IWMP Beneficiary



1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000

1.3 Saree Painting 1 30000 3000 25000 5000 30000

1.4 Jewel making 4 5000 500 18000 2000 20000

1.5 Jam making 4 5000 500 18000 2000 20000

1.6 Bio inputs unit 1 20000 2000 18000 2000 20000

1.7 Banana cultivation 1 87500 8750 36466.85 8750 42283.15 87500

Total 167467 30250 84783 282500

NRM Consolidated Annual Action Plan

IInd year

Sl. No.

Activities Unit Unit Rate

Physical Units Financial




1.2 Llivefencing /Rm 43 1200 51600 51600



2.1 Stone Pitched Bund /M 207 2615.169 541339.983 541339.983

2.2 Stagered Trench /No 94 1500 141000 141000


3.1 Gully plugging M3 1920 90 99450 73350 172800

3.2 Boulder Checks M3 1920 75 82875 61125 144000


4.1 Percolation Pit M3 208.1 380.2258 79124.98898 79124.98898



4.4 Well recharge /No 10000 7 70000 0 70000


4.1 Check Dam Renovation Near Avt Factory Arunakkal /No 260000 1 260000 260000

4.2 Pond Renovation At Jamal Puthanpurakkal /No 70000 1 70000 70000

4.3 Rajamudi Francis Pond Renovation /No 420000 1 420000 420000

4.4 Grambi Hospital Pond Renovation /No 50000 1 50000 50000

4.5 Manjumala Randulayam Well Renovation /No 300000 1 300000 300000

TOTAL 2422560 242045 2664605


III rd year

Sl. No.






1.2 Livefencing /Rm 43 750 32250 32250

1.3 Agrostology along bund /Rm 8.8 1800 15840


2.1 Stone Pitched Bund /M 207 1287.8985 266594.9895

2.2 Stagered Trench /No 94 400 37600


3.1 Gully plugging M3 1920 98 108290 79870 188160


4.1 Percolation Pit M3 208.1 244.6 50909.99812



4.4 Well recharging /No 10000 5 50000 0 50000

4.5 Rain water harvesting unit /No 50000 8 400000 0 400000

4.6 Check Dam Near Engine Pura At Manjumala /No 405000 1 405000 0 405000


5.1 Attoram Pond Renovation /No 122000 1 122000 122000

TOTAL 1730400 180905 1540360

0


IVth year

Sl. No.






1.2 Livefencing /Rm 43 500 21500 21500

1.3 Agrostology along bund (soil conservation) /Rm 8.8 1800 15840 15840





3.1 Gully plugging M3 1920 125 138125 101875 240000

3.2 Bamboo Planting along side of streams /No 41 800 32800 32800


4.1 Percolation Pit M3 208.1 113 23515.3 23515.3



4.5 Rain water harvesting unit /No 50000 13 650000 0 650000

4.5 No 1 0 0

5.Others

5.1 Biogas 2 m3 /No 50000 3 150000 150000

TOTAL 1730400 215124 1945524.281

0


Vth year

Sl. No.





1.1 Afforestation /NO 41 100 1000 3100 4100

1.2 livefencing /RM 43 380 16340 16340

1.3 Agrostology along bund /RM 8.8 1000 8800 8800



2.2 Stagered Trench /NO 94 950 89300 89300


3.1 Baboo cultivation along side of streams /no 41 750 30750 30750


4.1 Silpaulin Tank 10000 l /NO 5175 13 55240 12035 67275


5.Others

5.1 Biogas plant 2 m3 /NO 50000 1 50000 50000

1105874.998

TOTAL 1038240 67635 2211749.997

PSM Watershed wise Annual Action Plan

IInd year

Sl. No. Activities Unit Unit Rate Physical Units

Financial


1 Soil Analysis andapplication /Sample 800 45 36000 36000

2 Micro nutrient application /Ha 500 30 15000 15000

3 NADEP compost /NO 8000 4 32000 32000

4 Supply of organic inputs /ha 20000 2 40000 40000

5 Hybrid fruit plant distribution /NO 200 150 30000 30000




9 Banana cultivation /Ha 87500 1 87500 87500

10 Vermi compost unit /unit 9000 3 27000 27000

11 Ginger cultivation 25 cent 3000 10 30000 30000

TOTAL 432500 141720 574220

100


III rd year


Financial


1 Hybrid vegetable seedlings distribution /seed 2.2 4000 8800 8800

2 compost NADEP /NO 8000 6 48000 48000

3 Supply of organic inputs /ha 20000 2 40000 0 40000

4 Hybrid fruit plant distribution /NO 200 150 30000 0 30000


6 Fish farming NO 2 10000 0 20000 20000


8 Banana cultivation /ha 87500 0.3 26250 26250

9 Cardamom cultivation /no 32 2000 64000 0 64000


TOTAL 309050 114480 423530

-50


IVth year


Financial





4 Fish farming NO 2 10000 0 20000 20000



7 Bioinput units /unit 20000 2 40000 40000

8 Heifer distribution /no 15000 5 75000 75000

TOTAL 308990 50000 358990

10


Vth year


Financial


1 Hybrid vegitable seedlings distribution /seed 2.2 9002 19804 19804.4

2 Supply of organic fertilizer /ha 20000 2 40000 40000


4 Coffee cultivation ha 15000 1 15000 15000


5 Cardamom cultivation /no 32 1583 50656 50656


TOTAL 185460 15000 200460

Livelihood Consolidated Annual Action Plan

II nd Year



Financial



1.1 Goat Rearing 15 3000 300 40500 4500 45000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000

1.3 Saree Painting 1 30000 5000 25000 5000

30000

1.4 Floral Decoration unit 1 25000 2500 22500 2500 25000

1.5 Jam making Unit 2 25000 2500 45000 5000 50000

1.6 Banana cultivation 2.00 17713 1771.3 35426 3542.6 35426

1.7 Bioinput units 2.00 20000 2000 36000 4000 40000


2.1 Nursery 1 300000 150000 150000 300000

TOTAL 379426

11174


III RD Year



Financial



1.1 Goat rearing 20 3000 300 54000 6000 60000

1.2 Calf Rearing 10 15000 1500 50000 15000 85000 150000

1.4 Jewel making unit 4 5000 500 18000 2000 20000


1.6 vermi compost unit 5 9000 900 40500 4500 45000

1.7 Banana cultivation 2 17713 1771.3 31883.4 3542.6 35426

1.8 Bio input unit 1 20000 2000 18000 2000 20000

1.9 Tapioca 2 7389 738.9 13300.2 1477.8 14778

Total 248184

-7584


IV th Year



Financial


1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000


1.4 Jam making unit 1 25000 2500 22500 2500 25000



1.7 Bio input unit 1 20000 2000 18000 2000 20000

1.8 Tapioca 4 7389 738.9 26600.4 2955.6 29556

1.9 Honey bee keeping unit 1 40000 4000 36000 4000 40000

2 Tea packing unit 1 10000 1000 9000 1000 10000

Total 245484

-4883.8


Vth Year



Financial



1.1 Goat rearing 15 3000 300 40500 4500 45000

1.2 Calf Rearing 15 15000 1500 75000 22500 127500 225000

1.3 Banana cultivation 3 17713 1771.3 53139 5313.9 53139

1.4 Honey bee unit 2 40000 4000 26067 8000 45933 80000

1.5 Tapioca 4 7389 738.9 26600.4 2955.6 29556

1.6 Bio input unit 1 20000 2000 18000 2000 20000

total 239306

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Gähpw DbÀ¶{]tZiw a¯mbn sam« `mKamWv.-a¯mbn sam«bv¡p kao] {]tZi§fnÂ ]pÂtaSpIÄ

ImWs¸Sp¶p.hns¸cnbmÀ Su¬,]ipae,]ipae Btämcw,A¿¸³ tImhnÂ F¶o{]tZi§Ä anXamb NcnhpÅ

{]tZiamWv.Cu {]tZi§fnÂ h³InS tXm«w DSaIf-mb t]m¸vk¬,JMJ F¶nhcpsS tXbnet¯m«§fmWv `qcn`mKhpw

\oÀ¯S¯nsâ DbÀ¶{]tZia-mb a¯mbnsam«,]ipae XhÀW,F¶o {]tZi§fnemWv sNdpInS \maam{XIÀjIÀ

ImWs¸Sp¶Xv.

\navt¶m¶Xn

\navt\m¶Xn

kap{Z \nc¸nÂ \n¶pÅ Dbcw IqSnb {]tZiw(a¯mbn sam«) 1162

kap{Z \nc¸nÂ \n¶pÅ Dbcw Ipdª {]tZiw(]ipae Btämcw) 820 anäÀ

\nc¶ {]tZi§Ä CS¯cw NcnhpÅ {]tZiw Ip¯s\sNcnhpÅ {]tZi§Ä

]ipae Btämcw, a©pae

Btämcw, A¿¸³

t]m¸vk¬ FtÌäv,JMJ FtÌäv,

]ipae XhÀ®, Ip«¸³ Ihe

a¯mbnsam«,59þmw

ssaÂ,Npc¡pfw UD, hns¸cnbmÀ,HS, UP

School`mK§Ä

tXmSpIfpw \oÀ¨mepIfpw.

]ipae XhÀWbnÂ \n¶pw DÂ`hn¨v am«pwIpSn\v kao]w s]cnbmdnÂ ebn¡p¶ ]ipae tXmSmWv Cu \oÀ¯S¯nsâ

{][m\ tX-mSv.IqSmsX Cu tXm«ntebv¡v h¶v tNcp¶ At\Iw AcphnIÄ ImWs¸Sp¶p.ChbnÂ `qcn`mKw

tXbnet¯m«§fnÂ \n¶pa-mWv DÂ`hn¡p¶Xv.hÀj Ime¯v Cu Pe t{kmXÊpIfnÂ [mcmfw \oscmgp¡ps¦nepw

th\Â¡me§fnÂ hänhcfmdmWv ]Xnhv.

5.3 \oehnepÅ hnf ]cn]e\w

\oÀ¯S¯nÂ Gähpw IqSpXÂ DXv]mXn¸n¡s¸Sp¶ ImÀjnI hnf tXbnebmWv. h³InS FtÌäv DSaIfmb

t]m_vk¬, XpS§nb I¼\nIfpsS FtÌäpIfmWv Cu \oÀ¯S¯nÂ IrjnsN¿p¶Xv. ag¡me§fnemWv Cu tXm«¯nÂ

\n¶pw DXv¸mX\w IqSpXÂe`n¡p¶Xv. P\phcn amkt¯mSv IqSn th\Â Bcw`n¡p¶Xn\mÂ Cu ImebfhnÂ s]mXpth

DXv¸mX\w IpdhmWv. Cu \oÀ¯S¯nse tXbne tXm«§Ä t\cnSp¶ {][m\ {]iv\ cq£amb as®menÂpw hcÄ¨bpw

h³InS tXm«apSaIÄ DXv]mXn¸n¡p¶ tXbne kmkvIcWw sN¿p¶Xn\v ^mIvSdnIÄ DÅXn\mÂ {_m³âv sNbvXv

C´y¡I¯pw ]pd¯pw hnägn¡mdpv.

{Ia

\¼À

tXmSpIÄ

HgpIp¶ /hmÀUv

Øew

\ofw

Unkw_À,sabv amkw

hscbpÅ AhØ

1. cmPapSn tXmS0v

{Sn\nän kvIqfn\v ASn hiXp

\n¶p Acw`n¨v

s]cnbmcnÂebnIq¶p

3380M Pekm¶n²yw Ipdbp¶p.

2. ]ipae XhÀWtXmSv

20þmw hmÀUv ]ipae XhÀW

FtÌäv hgn,am«wIqSv

s]cnbmÀ Xocw

2250M hänhcfp¶p

3.

Npc¡pfw LD a©pae

tXmSv.

(sNdnbIm\)

18þmw hmÀUv 1250M Unkw_À amkt¯mSp

IqSn hän hcfp¶p.

4. FtÌäv tXmSv

hns]cnbmÀ sslkvIqÄ

ASnhi¯p\n¶pw —Bcw`n¨v a©pae tXm«nÂ

ebn¡p¶p.

780M Unkw_À amkt¯mSp

IqSn hän hcfp¶p.

5. bp.]n kvIqÄIm\

hns]cnbmÀ bp.]nkvIqÄ

ASnhi¯p\n¶pw —Bcw`n¨v S.N

BUntämdnb¯n\v kao]w

s]cnbmdnÂ

ebn¡p¶p.hmÀUv•18

820M Unkw_À amkt¯mSp

IqSn hän hcfp¶p.

\oÀ¯S¯nsâ s]mXpkz`mhw (Watershed charecter) IcSn¡pgn\oÀ¯Sw hS¡vþIng¡v,sX¡vþIng¡v NcnªmWv ØnXn sN¿p¶Xv.s]cnbmdnsâ hyjvSn{]tZiamb Cu

\oÀ¯S¯nÂ sN¡p¯mb ae\ncIfpw Ip¶pIfpw ImWs¸Sp¶Xn\mÂ th\Â¡me§fnÂ Pe£maw

A\p`hs¸Sp¶p.Npc¡pfw UD,Npc¡pfw LD, {Sn\nän `-mKw apXembhbmWv Cu \oÀ¯S¯nse IpSpXÂ hcÄ¨ t\cnSp¶

{]tZi§fnÂ a®n\v Bgw IpdhmbXn\mÂ PemKncWtijn s]mXpth IpdhmWv Cu \oÀ¯S¯nÂ ImWs¸Sp¶ {][m\

tXmSmb a©pae tXmSnsâ sX¡v hit¯¡pÅ Ncnhp {]tZi§Ä sN¦p¯mb ae\ncIfmWv.th\Â¡me§fnÂ

AXncq£amb hcÄ¨bmWv t\cnSp¶Xv.

{][m\tXmSnsâ

\ofw

{Ubnt\Pv

sU³knän

\oÀ¯S¯nsâ

Npäfhv

\oÀ¯S¯nsâ

hnkvXoÀWw

33800 mt 3.065 15.26 9.05

PehnXcWhpw PetkN\hpw (Water ,upply& lrrigation)

Cu \oÀ¯S¯nse {][m\ IpSnshÅ hnXcW]²Xn hm«À AtXmcnänbpsS hns¸cnbmÀ bqWnämWv.s]cnbmdn\p

IpdptI XSbW \nÀ½n¨v LIC ¡v apIÄhiapÅ Sm¦nÂ ip²oIcn¨Xn\ptijw hns¸cnbmÀ Su¬ apgph³ {]tZi§fnÂ

IpSnshÅ t{kmXÊpIfpw ImWs¸Sp¶Xv FtÌäv `qanIfnemWv.FtÌäv eb§fnÂ IpSnshÅ¯n\-mbv B{ibn¡p¶Xv AXmXv

FtÌäpIfnÂ ØnXn sN¿p¶ Ipf§fnÂ \n¶pw ]¼v sNbvXmWv.F¦nepw ss]¸v IW£\pIfpsS AäIpä¸WnIÄ

Xocm¯XpsImv IyXykab§fnÂ IpSnshÅhnXcWw \S¡mdnÃ.

IcSn¡pgn \oÀ¯S¯nsâ s]cnbmdnsâ Xoc{]tZi§fnÂ Xmakn¡p¶ sNdpInS IÀjIcpw IpSnshÅ¯n\pw

PetkN\¯n\pambv D]tbmKn¡p¶Xv s]cnbmÀ \ZnsbbmWv.F¦nepw \oÀ¯S¯nsâ DbÀ¶ `mK§fmb ]ipae

XhÀ®,a¯mbnsa« `mK§fnÂ PetkN\ kuIcywIpdhmWv.Cu \oÀ¯S¯nse Irjn \ne\nÂ¡p¶Xv agsb B{ibn¨mWv.

IpSnshÅ hnXcW ]²XnIÄ

`qhn\ntbmKhpw

\oÀ¯S¯nsâ `qcn`mKw {]tZi§fpw hn\ntbmKn¨ncn¡p¶Xv tXbneIyjn¡pthnb-mWv.Cu \oÀ¯S¯nÂ 16

tlIv{Std-mfw Øew Xcnip `qanbmbn ImWs¸Sp¶p.`qhn\ntbmKw kw_Ôn¨ hnhc§Ä NphsS tNÀ¡p¶p.

Cu hnhc§Ä slIvSÀ

`qan

IrjntbmKyamb Xc Xcniv \nÀ½nXn ]pÂtaSpIÄ (]md) tdmUpIÄ tXmSpIÄ,Ipf§Ä BsI

864

18

7.14

12.32

3.34

2.57 905.37

Irjnbpw `qhn\ntbmKhpw

IcSn¡pgn \oÀ¯S¯nÂ Gähpw IqSpXÂ DXv]mZn¸n¡s¸Sp¶Xv tXbnebmWv. t]m¸vk¬, MMJ ¹mtâj³,XpS§nb

FtÌäpIfnÂ tXbnebmWv {][m\ hnf.MMJ ¹mtâjsâ 140 slIvSÀ Øet¯mfw Øe¯v tXbnebpw 10 slIvStdmfw

Øe¯v Gähpw CShnfIfmbn IpcpapfIpw Iyjn sN¿p¶pv.t]m]vk¬ {Kq¸nsâ 470 slIvSÀ Øet¯mfw Øe¯v tXbne

GIhnfbmbn Iyjn sN¿p¶p. sNdpInS \maam{X IÀjIÀ IqSpXembpw Gew, IpcpapfIv, Im¸n, Ing§phÀ¤§Ä, hmg,

]¨¡dn F¶nh IyjnsN¿p¶p.

\nehnepÅ Iyjnbn\§Ä

Cu hnhc§Ä slIvSÀ

tXbne

Gew

I-m¸n

IpcpapfIv

an{inXac§Ä

hmg, Ing§phÀ¤§Ä

]¨¡dn

BsI

610

80.16

35.25 45.75

80

06 03.84 2.71

864

5.3 \nehnepÅ hnf]cn]me\w (Crop Managenent) 5.3.1 tXbne

\oÀ¯S¯nÂ tXbne Gähpw A[nIw DXv]mZn¸n¡s¸Sp¶Xv h³InS FkvtääpIfmb t]m¸vk¬, MKL tPm¬k³&

I¼\nXpS§nb I¼\nIfmWv.sImfp´v kwkvIcW¯n\pÅ ^mIvSdnIÄ Cu I¼\nIÄ¡pÅXn\mÂ DXv]mZ\hpw

kwkvIcWhpw \S¯p¶p.20 Znhkw tXmdpw sImfp´v FSp¡p¶Xn\mÂ ]pXnb sImfp´v thK¯nÂ hfcp¶Xn\p

IoSmWp¡sf \nb{´n¡p¶Xn\pw cmkhf§fpw IoS\min\nIfpw {]tbmKn¡p¶pv,ZoÀLIme hmWnPyIyjnbmb tXbne¡v

100 hÀj¯n\p apIfnÂ Bbpkpv.BbXn\mÂ ]XnämpIÄ ]g¡apÅ tXbnesNSnIfmWpÅXv.tXbne ¹mâv sNbvXv

IgnªmÂ ]n¶oSv CSbnf¡pItbm a®nf¡p¶ ]Xnthm CÃ.Cu FkvtääpIfnÂ DÂ¸mZn¸n¡p¶ tXbne t{]mkkv sNbvXv

s]mSnbm¡n {_m³UUv t]cnÂ cmPy¯n\I¯pw,]pd¯pw hn]W\w \S¯p¶p.

5.3.2 Gew

\oÀ¯S¯nÂ ImWs¸Sp¶ asämcp {][m\s¸« hnfbmWv Gew.Gew IyjnsNbvXv cc hÀj¯n\ptijamWv

hnfhpe`n¡p¶Xv.\oÀ¯S¯nÂ 110 `\b,C-³tNme XpS§nb {]tZi§Ä \Ãhnfhpw e`n¡p¶ {]tZi§fmWv.hfsctbmsd

]cnNcWw BhiyapÅ Ge¯n\v IoS§fpsS B{IaWw aqew IoS\min\nIfpsS \nc´c{]tbmKw \S¯mdpv.Ge¡mbnÂ

]nSn¡p¶ sNmdn,Ge¯S AgpIÂ,CeIcnbÂ,samssk¡v,thcp]qgp XpS§nb tcmK§Ä ImWs¸Sp¶p.110 taJeIfnÂ

Ge¡m ]qhnSp¶Xv IqSpXemsW¦nepw AgpIÂ tcmKw hym]IamWv.kvss]kkv t_mÀUnsâbpw.

5.3.4 IpcpapfIv

45.75 slIvSÀ Øe¯mWv Cu \oÀ¯S¯nÂ IpcqaqIv IrjnsN¿p¶p. Hcp ZoÀLImehnfbmWv IpcpapfIv.ChnSps¯

IemhØbnÂ NqSpw hÀ²n¨Xpw IpcpapfIv sNSn¡pmb hym]Iamb tcmK§fpw Irjn Ipd¡m³ CSbm¡n.kao]Ime¯mWv

IpcpapfIn\v \ymbamb hne e`n¡p¶Xv {ZpXhm«amWv IpcpapfIv sNSn¡pmIp¶ {][m\ tcmKw.th\ÂIme§fnÂ NqSnÂ

\n¶v sNSnsb c£n¡p¶Xn\pthn Ip½mbw Xfn¡mdpv.Icnap,tXh³,]¶nbqÀ XpS§nb C\§fmWv Cu \oÀ¯S¯nÂ

{][m\ambpw IyjnsN¿p¶Xv.

5.3.5 aäv IyjnIÄ

hmg, Ing§phÀ¤§Ä,]¨¡dn XpS§nbhbmWv. Cu \oÀ¯S¯nÂ ImWs¸Sp¶ aäv IrjnIÄ. \mS³ hmgbn\§Ä

CShnfIfmbmWv Irjn sNbvXncn¡p¶Xv. ]¨¡dn Hmtcm hoSpIfnepw Irjn sNbvXncn¡p¶Xv.

ImWs¸Sp¶p.Iyjn Un¸mÀ«v saânsâbpw klmb§fpw \nÀt±i§fpw IÀjIÀ¡v e`n¡p¶ps¦nepw hn]W\cwK¯v

IÀjIÀ henb NqjW¯n\v CcbmIp¶pv.h³taSv ]©mb¯nse ]päSnbnÂ {]hÀ¯n¡p¶ kvss]kkv ]mÀ¡mWv

kÀ¡mÀ \nb{´W¯nepÅ BsIbpÅ amÀ¡äv.Cu amÀ¡äv ZqscbmbXn\mÂ ImÀjIÀ ASp¯pÅ

hns¸cnbmÀ,shÅmcwIp¶v XpS§nb amÀ¡äpIsf B{ibn¡p¶p.CXpaqew IÀjIÀ CS\ne¡mcpsS NqjW¯n\v

hnt[bamIp¶p.

5.3.3 Im¸n

]ipae,Xhm¶®, a¯mbnsam«,XpS§nb {]tZi§fnÂ GXm\w Nne {]tZi§fnemWv Im¸n Iyjn sN¿p¶Xv.A©v

ASntbm,BdSntbm s]m¡¯nÂ Ihm¯v sNbvXv ]SÀ¯n Im¸n ]cn]men¡p¶Xn\mÂ CShnfbmbn Im¸n¡p apIfnÂ hfcp¶

IrjnIÄ sN¿p¶pv.ssPhhf§fmWv {][m\ambpw sNdpInS IÀjIÀ {]tbmKn¡p¶Xv.aäv IrjnIÄ¡v \ÂIp¶Xpt]mse

hf§Ä XpSÀ¨bmbn \ÂIpI ]XnhnÃ.Im¸nbpsS DXv]mZ\¯n³ ImemhØ¡v hensbmcp]¦pv.Im¸n ]q¡pt¼mÄ

DmIp¶ ag DXv]mZ\w IpSmsX t]m]vk³ FtÌänÂ Im¸n Irjn sN¿p¶pv. Cu \oÀ¯S¯nÂ Im¸n DXv]mZn¸n¡p¶Xv

sNdpInS IÀjIcmWv.Im¸n¡pcp DW¡ns¸mSn¨v aqeyhÀ²nX DÂ¸¶am¡p¶Xn\pÅ kuIcyanÃm¯Xn\mÂ

Ge¸md,I«¸\,Ipanfn,hns¸cnbmÀ shÅmcwIp¶v amÀ¡äpIfnÂ Im¸n¡pcphmbn hnÂ¸\ \S¯p¶p.tdm_Ìv, No.1 XpS§nb

C\§fmWv {][m\ambpw Cu \oÀ¯S¯nÂ D]tbmKn¡p¶Xv.

]²Xn {]tZis¯ DXv]mZ\w(Production)

DÂ]mZ\w

DÂ]mZ\£aX

(slIvSdnÂ)

BsI DÂ]mZ\w

(Intem{Kmw

tXbne

IpcpaqfIv

Im¸n

Gew

610

45.75

35.25

80.16

12200

9150

10575

12800

5.5ayK]cn]me\hpw ]mepÂ]mZ\hpw

]mepÂ]mZhpw I¶pImen]cn]me\hpw hym]Iambn Cu \oÀ¯S¯nÂ ImWs¸Sp¶nÃ.AXypÂ]mZ\tijn IqSnb

k¦cbn\w ]ip¡fpsS F®w IpdhmWv.Xoä¸pÂIyjn hym]IaÃm¯Xn\mÂ Imen¯näbpsS A`mhw t\cnSp¶p.IqSmsX

th\ÂImeL«§fnÂ Xoä¸pÃnsâ A`mhw ayK]cn]me\¯nÂ IÀjIÀ t\cnSp¶ {][m\ {]iv\amWv.Fkvtääv tXm«§fnÂ

Agn¨phn«v hfÀ¯p¶ coXnbmWv {][m\ambpw £ocIÀjIÀ Ahew_n¡p¶Xv.Agn¨phn«v hfÀ¯p¶Xpaqew [mcmfw

A]IS§fpw tcmK§fpw DmIp¶pv.FkvtääpIfnÂ D]tbmKn¡p¶ InS\min\n shÅ¯nepsSbpw Xoä¸pÃneqsSbpw DÅnÂ

sN¶v I¶pImenIÄ¡v ]ehn[ tcmK§Ä ]nSns]Sp¶Xv dnt¸mÀ«v sNbvXn«pv.hns¸cnbmÀ SuWnÂ hnhn[ ISIfnemWv Cu

\oÀ¯S¯nepÅ hn]cWw sN¿p¶Xv.

5.6 \nehnepÅ hfÀ¯payK§Ä

ayK]cn]me\hpw ]mepÂ]mZ\hpw(Livestock Management) ]cnØnXn {]iv\§Ä

1.FkvtääpIfnÂ D]tbmKn¡p¶ IoS\min\nbpw aäv acp¶pIfpw cmkhf§fpw ]cnØnXn{]iv\§Ä¡v ImcWa-mIp¶p.

2.ac§Ä,aäv Huj[s¨SnIÄ F¶nhbpsS kwc£WanÃmbvabpw A`mhhpw.

3.sP.kn._n. t]mepÅ b{´§Ä D]tbmKn¨pÅ a®v \o¡w sN¿Â,as®men¸n\pw,a®nSn¨nen\pw ImcWamIp¶p.

4.eb§fnÂ thÌv amt\Pvsaânsâ A`mhw

5.ac§Ä sh«n hmWnPymhiy§Ä¡v D]tbmKn¡p¶p.

]ip

k¦cbn\w

]ip

Fcpa BSv tImgn Xmdmhv

apbÂ

ImSt¡mgn

20 8 0 56 276 72 0 106

6. s]mXp Øm]\§Ä (Iistitutions)

Øm]\§Ä

ØmXn sN¿p¶

Øew

Kh.bq]n.kv¡qÄ, hns¸cnbmÀ

Kh.sslkv¡qÄ ,hns¸cnbmÀ

]©mb¯v Hmôkv

I½ypWnän lmÄ

hntÃPv FIvÌ³j³ Hmôkv

hntÃPv Hmôkv

t]meokv tÌj³

ICDS Hmôkv

taml\ HmUntämdnbw

t]mtÌmôkv

IpSp_{io Hmôkv

A£bskâÀ

.. \nIpXn Hmôkv

hns¸cnbmÀ

hns¸cnbmÀ

hns¸cnbmÀ

hns¸cnbmÀ

hns¸cnbmÀ

hns¸cnbmÀ

hns¸cnbmÀ

hns¸cnbmÀ

hns¸cnbmÀ

hns¸cnbmÀ

hns¸cnbmÀ

hns¸cnbmÀ

hns¸cnbmÀ

TdmUpIÄ PWD a¬td-mUv ]©mb¯vtdmUv

1.s]cnbmÀ a©pae tdmUv

2.s]cnbmÀ þNpc¡pfw tdmUv

3.hntÃPvþ56 ssaÂ tdmUv

4.a¯mbnsam« þ]ipae II Unhnj³

tdmUv

5.58 ssaÂ sImfp´p]mdþaÌÀ tdmUv

6.s]cnbmÀþtX§m¡Â tdmUv

7.]ipae shbnänwKvsjUvþ

]ipae ]pXp¡mSv tdmUv

8.]ipae þXhÀW tdmUv

9.9apdn þIcSn¡pgn tdmUv

10. Umw ebw þWP tdmUv

11.WP A¼ewþaÌÀ eb³kv tdmUv

12.WPþ9apdnþWP ]pXphÂ `mKw

tdmUv

XhÀ® þa¯mbnsam« tdmUv

a¬td-mUv

a¬td-mUv

a¬td-mUv

a¬td-mUv

a¬td-mUv

]©mb¯v -tdmUv

]©mb¯v -tdmUv

]©mb¯v -tdmUv

]©mb¯v -tdmUv

]©mb¯v -tdmUv

]©mb¯v -tdmUv

]©mb¯v –tdmUv

]©mb¯v -tdmUv

]©mb¯v -tdmUv

]©mb¯v -tdmUv

]©mb¯v –tdmUv

]©mb¯v -tdmUv

]©mb¯v -tdmUv

\oÀ¯Sw A`napJnIcn¡p¶ {][m\ {]iv\§Ä

1. ]cnØnXn {]iv\§Ä

1.FkvtääpIfnÂ D]tbmKn¡p¶ IoS\min\nbpw aäv acp¶pIfpw cmkhf§fpw ]cnØnXn{]iv\§Ä¡v ImcWa-mIp¶p.

2.ac§Ä,aäv Huj[s¨SnIÄ F¶nhbpsS kwc£WanÃmbvabpw A`mhhpw.

3.sP.kn._n. t]mepÅ b{´§Ä D]tbmKn¨pÅ a®v \o¡w sN¿Â,as®men¸n\pw,a®nSn¨nen\pw ImcWamIp¶p.

4.eb§fnÂ thÌv amt\Pvsaânsâ A`mhw

5.ac§Ä sh«n hmWnPymhiy§Ä¡v D]tbmKn¡p¶p.

8.1 a®v

1.as®men¸pw taÂa®nsâ timjWhpw

2.taÂa®nsâ ssPhmwiw Ipdbp¶p.

3.I¿meIfpsSbpw _ÔIfpsSbpw Ipdhv

4.D]cnXe a®nse CuÀ¸w thK¯nÂ Ipdbp¶p.

5.th\Â¡me§fnÂ cq£amb hcÄ¨ A\p`hs¸Sp¶p.

6.a®nsâ DXv]mZ\£aX Ipdbp¶p.

7.AanX cmkhf {]tbmKw

8.2 hnf ]cn]me\w

1.DXv]mZ\£aXbpsS Ipdhv

2.c--mkhf§fpsSbpw IoS-\min\nIfpsSbpw AanX {]tbmKw

3.DXv]mZ\Nnehnsâ hÀ²\hv

4.sXmgne-mfnIfpsS £maw

5.PetkN\¯nsâ A]cym]vXX

6.CShnfIfpsS A`mhw

7.]¶n,Ipc§v,XpS§nb h\yayK§fpsSbpw hfÀ¯payK§fpsSbpw ieyw.

8.KXmKX kuIcyIpdhv

9.ssPhhf¯nsâ e`yX Ipdhv

10.hnebnSnhpw,CS\ne¡-mcpsSbpw NqjWw `£yhnfIfpsS A`mhw

IÀjnI taJe

1.a®nsâ Ipdª DXv]mZ\£aX

2.DXv]mZ\tijn IqSnb hn¯pIfpsS DXv]mZ\¯n\mhiyamb ImÀjnI \gvkdnIfpsS A`mhw.

3.GIhnf Irjn am{Xw Ahew_n¡p¶Xv.

4.sXmgnemfn £maw.

5.hÀ²n¨ DXv¸mZ\ Nnehv

6.cmkhf§fpsSbpw IoS\min\nIfpsSbpw AanX {]tbmKw aqew a®nsâ ^e`qjvSnX IpdbpIbpw IoS§fpsS

tcmK{]Xntcm[tijnbpw hÀ²n¡p¶p.

7.ImÀjnI b{´§fpsSbpw \qX\ PetkN\ coXnbpsSbpw A`mhw.

8. PetkN\¯nsâ A]cym]vXX.

9.ImÀjnhnfIfpsS hneØncXbnÃmbva.

10.]pXpXeapdbpsS IyjntbmSpÅ AhKW\mat\m`hw

11.Iyjn hnÚm\ tI{µ§fpsS tkh\w e`yam¡m¯Xv.

12.ImÀjnI Iq«mbvaIÄ,tafIÄ,DXvkh§Ä F¶nhbpsS Ipdhv

13.DXv]¶ kw`cW tI{µ§fpsS A`mhw

14.kÀ¡mÀ Øm]\§fpsS tkh\§fpsS ]cnanXn

15.ssPhhfw,ssPhIoS\min\n F¶nh AXmXv IyjnbnS§fnÂ Xs¶ NnehvIpdªv DXv]mZn¸n¡m¯Xv.

8.3 ]mÂ DÂ¸mZ\w

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2.Xoä¸pÃnsâ A`mhw

3.Imen¯oäbpsS hÀ²\hv

4.bm{XmkuIcy¯nsâ A]cym]vXX

5.hn]W\ kwL§fpsS Ipdhv

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amcItcmK§Ä Dm¡p¶p.

8.4D]Poh\w

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m³ km[n¡p¶nÃ.

2.I¶pImen ,hfÀ¯en\v ¹mtâj³ DSaIÄ \ncpÂkmls¸Sp¯p¶p.

3.AkwkvIrX hkvXp¡fpsS e`yX¡pdhv

4.KXmKXþhml\ kuIcy¡pdhv

5.aqeyhÀ²nX DXv]¶§Ä Dm¡p¶Xn\p amÀ¡äv sN¿p¶Xn\pw kmt¦XnI ]cnioe\hpw ]cnÚm\hpw Ipdhv

6.km¼¯nI klmb§fpsS e`yX¡pdhv.

7.hn]W\km[yXIfpsS Aht_m[¯nsâ A`mhw

8.]c¼cmKX sXmgnepIÄ sa¨s¸Sm¯Xv.

{][m\ CSs]SÂ \nÀt±i§Ä

1.as®men¸p XSbp¶Xn\mbv tImpÀ _pIfpsS \nÀ½mWw

2.ac§Ä sh¨p¸nSn¸n¡Â

3.Pekwc£W¯n\mbv ]SpXm¡pfw

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4.sNcnhp Ipdª {]tZi§fnÂ ag¡pgn \nÀ½mWw.

5.Ipf§fpsS \nÀ½mWw

6.kz`mhnI Pet{kmXkpIfmb HmenIfpsS ]p\cp²mcWw

7.sNdnb ssIhgnIfnepw tXmSpIfnepw sN¡v Umw \nÀ½mWw

8. ssPhthenIfpsS \nÀ½mWw.

9. tImqÀ {S©pIfpsS \nÀ½mWw

10. InWÀ doNmÀPnwKv

11.apfIÄ D]tbmKn¨pÅ tXmSpIfpsS kwc£Ww.

12.\oÀ¨mepIfnÂ KÅn ¹¤nw§v

13.IpcpapfIv Irjn t{]mXvkml\w

14.hmgIrjn t{]mXvkml\w

15.GeIrjn¡v ssPhhf {]tbmK¯neqsS ssPh LS\ hosSp¡pI

16.Im¸nIrjn hrm]n¸n¡Â

17.Ing§phÀ¤hnfIÄ CShnfbmbn hym]n¸nIÂ

18.]pÂIrjn hym]n¸n¡Â

19 a®ncIt_mkväv \nÀ½mWw t{]mXvkmln¸n¡Â.

20 D]Poh\ amÀ¤w Is¯p¶Xn\mbv JLG IÄ¡pÅ ]eniclnX hmbv̧ bpw AhÀ¡mhiyamb kmt¦XnI ]cnioe\hpw

e`yam¡pI.--

- Karadikuzhy WS

Natural Resource Management Annual Action Plan

IInd Year

Sl. No.

Activities Unit Unit Rate Physical Units Financial




1.2 Llive Fencing /Rm 43 520 22360 22360






3.1 Gully plugging M3 1920 47 51935 38305 90240

3.2 Boulder Checks M3 1920 50 55250 40750 96000





4.4 RWH Unit, 10000 L /No 50000 8 400000 400000

4.5 Check Dam at 59 puthuval No 1 605000 605000

4.6 Check Dam at Pasumala Puthuval No 1 570000 570000


5.1 Churakkulam upper division check dam /No 1 90000 90000

5.2 Churakkulam upper division well /No 1 40000 40000

TOTAL 2591425 184590 2776015

IIIrd Year Sl.


Financial




1.2 Llive Fencing /Rm 43 1000 43000 43000






3.1 Boulder checks M3 1920 40 44200 32600 76800





4.4 RWH Unit, 20000 L /No 50000 3 150000 450000

4.5 Well Recharging Units Nos 10000 5 50000 250000

4.6 RWH Unit at Vandiperiyar UP School No 200000 1 200000 200000

4.7 RWH at Vandiperiyar High School No 200000 1 200000 200000

4.8 Check Dam at Pasumala Puthukad No 1 225000 225000

4.6 Check Dam at Churakulam UD No 1 225000 225000

TOTAL 1851425 121935 2473360

Ivth YEAR

Sl. No.





1.2 Llive Fencing /Rm 43 745 32035 32035







3.2 Boulder checks M3 1920 40 44200 32600 76800





4.4 RWH Unit, 10000 L /No 50000 5 250000 250000

4.5 RWH at Vandiperiyar Poice Station No 200000 1 200000 200000


5.1 Pond Maintenance at Ayyapancovil No 1 340000 340000

6 Others


TOTAL 1850595 97835 1948430

Vth year

Sl. No.





1.2 Llive Fencing /Rm 43 700 30100 30100










4.4 RWH Unit, 10000 L /No 50000 5 250000 250000

TOTAL 1109689 57321 1172962

PSM AAP- karadikuzhy WS

IInd year







3 Mango cultivation Ha 41000 1.9 77900 77900







10 Vermi compost unit Nos 9000 3 27000 27000

11 Drip Irrigation Ha 35000 1 35000 35000


TOTAL 462130 20000 482130

III rd year




2 NADEP Compost No 8000 4 32000 32000


4 Hybrid fruit plant distribution Nos 200 60 12000 12000


6 Fish farming No 2 10000 0 20000 20000


8 Banana cultivation Ha 87500 1 87500 87500


TOTAL 329900 114480 444380

IVth year





3 Pepper rejuvenation Ha 30000 1.5 45000 45000

4 Fish farming No 2 10000 0 20000 20000



7 Drip Irrigation(Banana) Ha 48000 1 48000 48000

8 Calf Rearing Nos 15000 5 75000 75000

TOTAL 330870 20000 350870

Vth year





3 Pepper rejuvenation Ha 30000 1.07 32100 0 32100



6 Calf Rearing Nos 15000 5 75000 75000

TOTAL 200100 0 200100

Livelihood AAP- Karadikuzhy WS

II nd Year

Sl. No.



Financial



1.1 Goat Rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000

1.3 Saree Painting 1 30000 3000 25000 5000

30000

1.4 Flower & Bouquet unit 1 10000 1000 9000 1000 10000

1.5 Jam making Unit 2 25000 2500 45000 5000 50000


1.7 Mason Unit 1 25000 2500 22500 2500 25000


2 Grant in aid for SHGs 0

2.1 Nursery 1 300000 150000 150000 300000

Total 418825 36813.9 192500 648139

III rd Year

Sl. No.



Financial



1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 25000 25000 75000





1.8 Bio inputs unit 1 20000 2000 18000 2000 20000



Total 306650 11850 155000 418500

IV th Year

Sl. No.



Financial



1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 75000

1.3 Sari Painting 1 30000 3000 25000 3000 5000 30000

1.4 Jewel making 2 5000 500 9000 1000 10000


1.6 Jam making 2 2935 293.5 5283 587 5870



1.9 Bio input unit 1 20000 2000 18000 2000 20000

total 293243 37527 5000 375270

Vth Year

Sl. No.


Unit Cost


Financial



1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000

1.3 Saree Painting 1 30000 3000 25000 3000 5000 30000

1.4 Jewel making 4 5000 500 18000 2000 20000

1.6 Jam making 4 2935 293.5 10566 1174 11740

1.7 Bio inputs unit 1 20000 2000 18000 2000 20000

1.8 Banana cultivation 1 87500 8750 48416 8750 30334 87500

Total 171982

NRM Annual Action Plan PASUMALA IInd year

Sl. No. Activities Unit Unit

Rate Physical Units

Financial IWMP Convergence Total 1 .Land Development ( Productive Use)


1.2 Llivefencing /Rm 43 2400 103200 103200


2. Soil and Moisture Conservation 2.1 Stone Pitched Bund /M 207 3102 642114 642114

2.2 Stagered Trench /No 94 1351 126994 126994 3.Vegetative & Engineering Structure

3.1 Gully plugging M3 1920 122 134810 99430 234240

3.2 Boulder Checks M3 1920 75 82875 61125 144000



4.2 Silpaulin Tank 10000 L /No 5175 11 48553 8372 56925


4.4 Well recharge /No 10000 10 100000 100000

4.5

Check dam Near Hariharan Home

Karadikuzhy /No 350000 1 350000 350000

5.Renovation of Water Harvesting Stucture

5.1

Panchayath Well Maintenance near

indira john /No 35000 1 35000 35000

5.2

56Mile Manikkal Mutta Drinking

Water Well Renovation /No 55000 1 55000 55000 TOTAL 2146200 241927 2388127

NRM Consolidated Annual Action Plan PASUMALA

III rd

year

Sl. No. Activities Unit

Unit

Rate Physical Units

Financial IWMP Convergence Total



1.2 Llivefencing /Rm 43 1000 43000 43000

1.3 Agrostology along bund /Rm 8.8 1998 17585 17585.04


2.1 Stone Pitched Bund /M 207 445 92115 92115 2.2 Stagered Trench /No 94 301 28294 28294 3.Vegetative & Engineering Structure

3.1 Gully plugging M3 1920 165 182325 134475 316800


4.1 Percolation Pit M3 208.1 242 50360 50360.2



4.4 Well recharge /No 10000 20 200000 200000

4.5 Check Dam Pekkanam /No 438000 1 438000 438000


5.1 Karottumuri Panchyathu Well

maintenance /No 150000 1 150000 150000

TOTAL 1533000 193954 1726954

NRM Consolidated Annual Action Plan PASUMALA

Iv rd year


Financial




1.2 Llivefencing /Rm 43 803 34529 34529



2.1 Stone Pitched Bund /M 207 1503 311121 311121



3.1 bamboo planting on side of streams /no 20 300 6000

3.2 Gully plugging M3 1920 48 53040 39120 92160






5.2 Pond Renovation -2 At Thavarna /No 550000 1 550000 550000

6.Others

6.1 Biogas 2 m3 /no 50000 1 50000 108092 50000

TOTAL 1533000 216184 1635092

NRM Consolidated Annual Action Plan PASUMALA vth year





1.2 Llivefencing /Rm 43 750 32250 32250






3.1 bamboo planting on side of steams /No 20 400 8000 8000




5.Others

5.1 Biogas 2 m3 /No 50000 3 150000 150000

5.2 Vermi -compost (MGNREGA) /No 9000 6 54000 54000

TOTAL 919800 40879 960679


IInd year


Financial


1 Soil Analysis and application /Sample 800 45 36000 36000



4 Hybrid fruit plant distribution /NO 200 110.5 22100 22100


6 Application of lime Ha 3000 5 15000 15000




TOTAL 370650 141720 512370


III rd year


Financial



2 compost NADEP /NO 8000 3 24000 24000

3 Supply of organic inputs /ha 20000 1.24175 24835 24835



6 Fish farming NO 2 10000 0 20000 20000

7 Pepper nursery with Rain shelter 5000 roots 25000 2 50000 50000



TOTAL 264750 50000 314750


IVth year


Financial



2 Supply of organic inputs /ha 20000 2.74 54800 0 54800


4 Fish farming NO 2 10000 0 20000 20000

5 Banana cultivation /50 nos 2916.6 15 43749 43749



8 kidari distribution /no 15000 5 75000 75000

TOTAL 264750 27500 292250


Vth year


Financial


1 Hybrid vegitable seedlings distribution /seed 2.2 9000 19800 19800

2 Supply of organic fertilizer /ha 20000 1.87 37301 0 37301


4 Coffee cultivation ha 15000 1.87 28048.95 28048.95


TOTAL 158850 22500 181350

Livelihood AAP- Karadikuzhy WS

II nd Year

Sl. No.


Unit Cost Beneficiary

Contribution/unit

Financial



1.1 Goat Rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000

1.3 Saree Painting 1 30000 3000 25000 5000

30000


1.5 Jam making Unit 2 25000 2500 45000 5000 50000


1.7 Mason Unit 1 25000 2500 22500 2500 25000


2 Grant in aid for SHGs 0

2.1 Nursery 1 300000 150000 150000 300000

Total 373825 31813.9 192500 598139

III rd Year

Sl. No.



Contribution/unit

Financial



1.1 Goat rearing 15 3000 300 40500 4500 45000

1.2 Calf Rearing 5 15000 1500 25000 25000 25000 75000





1.8 Bio inputs unit 2 20000 2000 36000 4000 40000

Total 197150 14850 5000 148500

12725

IV th Year

Sl. No.



Contribution/unit

Financial



1.1 Goat rearing 5 3000 300 13500 1500 15000

1.2 Calf Rearing 5 15000 1500 25000 7500 75000

1.4 Jewel making 2 5000 500 9000 1000 10000


1.6 Jam making 1 25000 2500 22500 2500 25000

1.7 Banana cultivation 1 87000 8700 78300 8700 87000


1.9 Bio input unit 1 20000 2000 18000 2000 20000

total 229300 30200 0 302000

-19425

Vth Year

Sl. No.



Contribution/unit

Financial



1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000

1.3 Saree Painting 1 30000 3000 25000 3000 5000 30000

1.4 Jewel making 4 5000 500 18000 2000 20000

1.6 Jam making 4 2935 293.5 10566 1174 11740

1.7 Bio inputs unit 2 20000 2000 36000 4000 40000


Total 185225

KIRIKKARA RANIKOVIL


IInd year

Sl. No.






1.2 Llivefencing /Rm 43 1200 51600 51600






3.1 Gully plugging M3 1920 90 99450 73350 172800

3.2 Boulder Checks M3 1920 75 82875 61125 144000





4.4 Well recharge /No 10000 7 70000 0 70000

4.5 Check Dam Near Kunnel Puthuval Drinking Water Project Well /No 300000 1 300000 300000


4.1 Kunnel Puthuval Drinking Water Project Well Renovation /No 150000 1 150000 150000

4.2 Pond Renovation At Near Kunnel Puthuval Drinking Water Project Well /No 300000 1 300000 300000

TOTAL 2075640 242045 2317685


III rd year

Sl. No.






1.2 Livefencing /Rm 43 750 32250 32250

1.3 Agrostology along bund /Rm 8.8 1800 15840


2.1 Stone Pitched Bund /M 207 1179.8309 244224.9963

2.2 Stagered Trench /No 94 400 37600


3.1 Gully plugging M3 1920 98 108290 79870 188160


4.1 Percolation Pit M3 208.1 252.2 52479.98984



4.4 Well recharging /No 10000 5 50000 0 50000

4.5 Check Dam At Ranikovil Puthuval /No 450000 1 450000 0 450000

4.5 Check Dam Near Ranikovil Banglavu At Ranikovil Puthuval /No 250000 1 250000 0 250000

TOTAL 1482600 180905 1313360

0


IVth year

Sl. No.






1.2 Livefencing /Rm 43 500 21500 21500






3.1 Gully plugging M3 1920 60 66300 48900 115200






4.4 Check dam at pallipramb No 450000 1 450000 450000

4.5 Well construction at kirikkara ranikovil No 350000 1 350000 350000

5.Others

5.1 Biogas 2 m3 /No 50000 1 50000 50000

TOTAL 1482600 162149 1644748.995

0


Vth year

Sl. No.






1.2 livefencing /RM 43 380 16340 16340



2.1 Stone Pitched Bund /M 207 2249.42029 465630 465630







5.Others

5.1 Biogas plant 2 m3 /NO 50000 1 50000 50000

957195

TOTAL 889560 67635 1914390


IInd year


Financial




3 NADEP compost /NO 8000 2 16000 16000




7 Application of lime Ha 3000 6.28 18849.99 18849.99





TOTAL 370650 141720 512370


III rd year


Financial



2 compost NADEP /NO 8000 3 24000 24000




6 Fish farming NO 2 10000 0 20000 20000


8 Banana cultivation /ha 87500 0.305714 26749.975 26749.975



TOTAL 264750 114480 314749.975


IVth year


Financial



2 Supply of organic inputs /ha 20000 2.74088 54817.6 0 54817.6


4 Fish farming NO 2 10000 0 20000 20000

5 Banana cultivation Ha 87500 0.47 40832.4 40832.4



8 Heifer distribution /no 15000 5 75000 75000

TOTAL 264750 0 307250


Vth year


Financial



2 Supply of organic fertilizer /ha 20000 1.86505 37301 37301





TOTAL 158850 15000 173850


II nd Year



Financial



1.1 Goat Rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000

1.3 Saree Painting 1 30000 5000 25000 5000

30000


1.5 Jam making Unit 2 25000 2500 45000 5000 50000


1.7 Bioinput units 1.00 20000 200 18000 200 20000


2.1 Nursery 1 300000 150000 150000 300000

TOTAL 347926


III RD Year



Financial



1.1 Goat rearing 20 3000 300 54000 6000 60000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000



1.6 vermi compost unit 5 9000 900 40500 4500 45000


1.8 Bio input unit 1 20000 2000 18000 2000 20000

1.9 Tapioca 2 7389 738.9 13300.2 1477.8 14778

Total 223184


IV th Year



Financial


1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000


1.4 Jam making unit 1 25000 2500 22500 2500 25000



1.7 Bio input unit 1 20000 2000 18000 2000 20000

1.8 Tapioca 2 7389 738.9 13300.2 1477.8 14778

1.9 Honey bee keeping unit 1 40000 4000 36000 4000 40000

2 Tea packing unit 1 10000 1000 9000 1000 10000

Total 218683.6


Vth Year



Financial



1.1 Goat rearing 15 3000 300 40500 4500 45000

1.2 Calf Rearing 10 15000 1500 50000 15000 85000 150000


1.4 Honey bee unit 1 40000 4000 25000 4000 11000 40000

1.5 Tapioca 2 7389 738.9 12093.400 1477.8 14778

1.6 Bio input unit 1 20000 2000 18000 2000 20000

total 163306

DYMOCK WATERSHED


IInd year

Sl. No.





1.2 Llivefencing /Rm 43 350 15050 15050





3.1 Gully plugging M3 1920 80 88400 65200 153600




7 Check Dam At Krishnapuram Colony NO 215000 1 215000 215000

TOTAL 552720 131635 684355


III rd year

Sl. No.





1.2 Livefencing /Rm 43 350 15050 15050


2.1 Stone Pitched Bund /M 207 265.2 54890

2.2 Bio Mulching m2 2.16 800 1728 0 1728



Check Dam At Vandikkaramutta Field 10 /No 350000 1 350000 350000

TOTAL 435338 15664 46653


IVth year

Sl. No.





1.2 Livefencing /Rm 43 420 18060 18060


1.4 Bench terraces m3 183 120 21960 21960

1.5 2. Soil and Moisture Conservation




3.1 Gully plugging M3 1920 60 66300 48900 115200






377501 144435


Vth year

Sl. No.





1.2 livefencing /RM 43 380 16340 16340








228775.73

TOTAL 213641 15135 457551.46


IInd year


Financial









TOTAL 98700 15000 113700


III rd year


Financial






6 Fish farming NO 2 10000 0 20000 20000

8 Banana cultivation /ha 87500 0.226285 19799.9375 19799.9375


TOTAL 70500 35000 105499.9375


IVth year





3 Fish farming NO 2 10000 0 20000 20000



TOTAL 70500 35000 105500


Vth year


Financial



4 Supply of organic inputs ha 20000 0.3752 7504 7504



TOTAL 42300 7500 49800


II nd Year



Financial



1.1 Goat Rearing 5 3000 300 13500 1500 15000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000



TOTAL 60713

2737


III RD Year



Financial



1.1 Goat rearing 5 3000 300 13500 1500 15000



1.8 Bio input unit 1 20000 2000 18000 2000 20000

1.9 Tapioca 1 7389 738.9 6650.1 738.9 7389

Total 63092

358


IV th Year



Financial


1.1 Goat rearing 5 3000 300 13500 1500 15000



1.4 Tapioca 2 7389 738.9 13300.2 1477.8 14778

1.5 Tea packing unit 1 10000 1000 9000 1000 10000

Total 62542

908.1


Vth Year



Financial



1.1 Goat rearing 5 3000 300 13500 1500 15000

1.4 Honey bee unit 2 40000 4000 25978 8000 46022 80000

1.5 Tapioca 1.5 7389 738.9 9975.15 1108.35 11083.5

1.6 Bio input unit 1 20000 2000 18000 2000 20000

total 67453

PERIYAKADAVATHOD WATERSHED NATURAL RESOURCE MANAGEMENT

2012-13

Sl. No.





1.2 Llivefencing /Rm 43 250 10750 10750





3.1 Gully plugging M3 1920 40 44200 32600 76800



4.3 RWH Unit /No 25000 4 100000 100000

7 Suganthagiri check dam NO 500000 1 500000 500000

TOTAL 782040 55485 837525

2013-14

Sl. No.





1.2 Livefencing /Rm 43 750 32250 32250


2.1 Stone Pitched Bund /M 207 1262.1 261257

2.2 Bio Mulching m2 2.16 1000 2160 0 2160


3.1 Gully plugging M3 1920 125 138125 101875 240000




TOTAL 558600 174317 471660

2014-15

Sl. No.





1.2 Livefencing /Rm 43 750 32250 32250


1.4 Bench terraces m3 183 120 21960 21960

1.5 2. Soil and Moisture Conservation

2.1 Stone Pitched Bund /M 207 670.98 138893 138893



3.1 Gully plugging M3 1920 98 108290 79870 188160






TOTAL 558600 154405

2015-16

Sl. No.





1.2 livefencing /RM 43 380 16340 16340



2.1 Stone Pitched Bund /M 207 624.27 129223.00 129223







379387.9999

TOTAL 335160 44228 758776


2012-13


Financial










TOTAL 138000 47240 185240

2013-14




2 compost NADEP /NO 8000 2 16000 16000




6 Fish farming NO 2 10000 0 20000 20000




TOTAL 104300 35000 139300

2014-15


Financial




3 Fish farming NO 2 10000 0 20000 20000




TOTAL 96140 35000 131140

3610

2015-16


Financial



4 Coffee cultivation ha 15000 1 15000 15000



TOTAL 60560 15000 75560

Livelihood Annual Action Plan Periyakadavathod

2012-13



Financial



1.1 Goat Rearing 5 3000 300 13500 1500 15000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000


1.7 Bioinput units 1.00 20000 2000 18000 2000 20000

TOTAL 91926

2013-14



Financial



1.1 Goat rearing 5 3000 300 13500 1500 15000




1.8 Bio input unit 1 20000 2000 18000 2000 20000

1.9 Tapioca 2 7389 738.9 13300.2 1477.8 14778

Total 96742

2014-15



Financial


1.1 Goat rearing 5 3000 300 13500 1500 15000



1.4 Tapioca 2 7389 738.9 13300.2 1477.8 14778

1.5 Tea packing unit 1 10000 1000 9000 1000 10000

Total 81183.6

2015-16

Sl. No. Activity Physical Unit Cost Beneficiary Financial

Quantity Contribution/unit IWMP Beneficiary



1.1 Goat rearing 5 3000 300 13500 1500 15000


1.4 Honey bee unit 1 40000 4000 25000 4000 11000 40000

1.5 Tapioca 3 7389 738.9 15035.6 2216.7 4914.7 22167

1.6 Bio input unit 1 20000 2000 18000 2000 20000

total 89249

NRM Consolidated Annual Action Plan ANNANTHAMBIMALA

IInd

year


Rate Physical Units

Financial IWMP Convergence Total 1 .Land Development ( Productive Use)


1.2 Llivefencing /Rm 43 2399 103157 103157


2. Soil and Moisture Conservation 2.1 Stone Pitched Bund /M 207 3115.0676 644818.99 644818.9932

2.2 Stagered Trench /No 94 1351 126994 126994 3.Vegetative & Engineering Structure

3.1 Gully plugging M3 1920 202 223210 164630 387840

3.2 Boulder Checks M3 1920 75 82875 61125 144000




4.3 Well recharge /No 10000 10 100000 100000

4.4

Rain Water Harvesting unit

20000L /No 100000 2 200000 200000

4.5

Pond Constuction At Sunny

Chiriyanikkal Paramb Indanchola /No 420000 1 420000 420000 TOTAL 2443140 308383 2751523


III rd

year


Unit

Rate Physical Units

Financial IWMP Convergence Total



1.2 Llivefencing /Rm 43 1001 43043 43043


2. Soil and Moisture Conservation 2.1 Stone Pitched Bund /M 207 445 92115 92115 2.2 Stagered Trench /No 94 301 28294 28294 3.Vegetative & Engineering Structure

3.1 Gully plugging M3 1920 145 160225 118175 278400





4.4 Well recharge /No 10000 20 200000 200000

4.5

Check Dam Near Kallolikkal

House 110 puthuvel /No 300000 1 300000 300000 5.Renovation of Water Harvesting

Stucture

5.1 110Puthuvel Thengakkal Check

Dam Renovation /No 450000 1 450000 450000

6.Others

6.1 Biogas 2 m3 /No 45000 3 135000 135000

TOTAL 1745100 177654 1922754


Iv rd year


Unit

Rate Physical Units

Financial




1.2 Llivefencing /Rm 43 803 34529 34529






3.1 bamboo planting on side of streams /no 20 300 6000 6000

3.2 Gully plugging M3 1920 99 109395 80685 190080





4.4 Check Dam At Nalukandam /No 450000 1 450000 450000

6.Others

6.1 Biogas 2 m3 /no 50000 5 250000 150913 250000

TOTAL 1745100 150913 1896013

NRM Consolidated Annual Action Plan ANNANTHAMBIMALA vth year


Rate Physical Units

Financial




1.2 Llivefencing /Rm 43 750 32250 32250






3.1 bamboo planting on side of steams /No 20 398 7960 7960



4.2

pond constuction at nalukandam

ambekar colony /No 438000 1 438000 438000


TOTAL 1047060 44228 1091288


IInd year


Financial


1 Soil Analysis and application /Sample 800 50 40000 40000










TOTAL 436275 141720 577995


III rd year


Financial



2 compost NADEP /NO 8000 3 24000 24000




6 Fish farming NO 2 10000 0 20000 20000

7 Pepper nursery with Rain shelter 5000 roots 25000 2 50000 50000




TOTAL 311625 50000 361625


IVth year


Financial





4 Fish farming NO 2 10000 0 20000 20000

5 Banana cultivation /50 nos 2916.6 15 43749 43749




TOTAL 311625 27500 339125


Vth year


Financial



2 Supply of organic fertilizer /ha 20000 1.86505 37301 0 37301



5 Cardamom cultivation /no 32 1728.9 55324.8 0 55324.8

6 Honey Bee Colony /colony 2000 4 8000 8000

7 Compost NADEP /no 8000 4 16000 16000 32000

TOTAL 186975 38500 225474.8

Livelihood AAP- Kadasikkad WS

II nd Year



Contribution/unit

Financial



1.1 Goat Rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 10 15000 1500 50000 15000 85000 150000

1.3 Saree Painting 1 30000 3000 25000 5000

30000

1.4 Jam making Unit 1 25000 2500 22500 2500 25000


1.6 Mason Unit 1 25000 2500 22500 2500 25000



2.1 Nursery 1 300000 150000 150000 300000

Total 405767 40085 235000 680852

III rd Year



Contribution/unit

Financial



1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 10 15000 1500 50000 15000 150000


1.4 Bio inputs unit 3 20000 2000 18000 6000 60000



Total 270000 9000 152000 390000

IV th Year



Contribution/unit

Financial



1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 75000

1.3 Sari Painting 1 30000 3000 25000 5000 30000

1.4 Jewel making 2 5000 500 9000 1000 10000

1.5 Jam making 4 5000 500 18000 2000 20000



total 279000 64000 0 385500

Vth Year



Contribution/unit

Financial



1.1 Goat rearing 10 3000 300 27000 3000 30000

1.2 Calf Rearing 5 15000 1500 25000 7500 42500 75000

1.3 Saree Painting 1 30000 3000 25000 5000 30000

1.4 Jewel making 4 5000 500 18000 2000 20000

1.5 Jam making 4 5000 500 18000 2000 20000

1.6 Bio inputs unit 1 20000 2000 18000 2000 20000


Total 167083 39000 163917 370000

PART III {]Xo£n¡p¶ ê§Ä

Cu ¢ÌÀ \oÀ¯S¯nsâ k¼qÀ® hnIk\amWv Cu t{]mPIvSv e£yanSp¶Xv \oÀ¯S

{]tZi¯nÂ a®v,Pew, ssPhk¼¯v XpS§nbhbpsS kwc£W¯neqsS `t£ymXv]mZ\

hÀ²n¸n¡pI sXmgnÂ Zn\§Ä kyjvSn¡pI, Zmcn{Zcmb P\hn`mK§Ä¡v D]Poh\amÀ¤§Ä

\ÂInsImv km¼¯nI D¶a\w km[yam¡pI XpS§nbhbmWv Cu ]²XnbneqsS

{]Xo£n¡p¶Xv Cu ]²XnbpsS ssIhcn¡mhp¶ {][m\t\«§Ä Xmsg ]«nIbnÂ

sImSp¯ncn¡p¶p.

{]hÀ¯\ taJe]²Xn

{]tZis¯ CSs]SÂ

{][m\ {]hÀ¯\§Ä

\oÀ¯S {]tZis¯

{]tbmP\§Ä

a®v þ

Pe kwc£Ww

IÃpI¿me \nÀ½mWw,

X«pXncn¡Â,

ag¡pgnIÄ.

]SpXm¡pfw \nÀ½mWw

InWÀ do¨mÀPnwKv,

Ipfw kwc£Ww,

XSbWIÄ, agshÅ

kw`cWn \nÀ½mWw.

3000 slIvSÀ Øes¯

as®men¸v XSbm³ Ignbpw

343 sa{Sn¡v S¬ taÂa®v

kwc£n¡phm³ km[n¡pw.

2500 slIvSdnÂ agshÅ

kwc£Ww Dd¸m¡mw.

\oÀ¯S {]tZis¯ `qKÀ`

Pe\nçn icmicn 1 aoäÀ

DbÀ¯mw.

DuÀÖtaJe It¼mÌv _tbmKymkv

¹mâv

]mNI D]tbmKw Ipd¡mw.

AXmXv IrjnbnS§fnÂ

ssPhhf§Ä Xt±iobambn

\nÀ½n¡phm³ km[n¡pw.

ssPhIrjn Cu {]tZi¯v

IpSpXÂ hÀ²n¸n¡mw

ImÀjnI DXv]mZ\w

]¨¡dnIÄ, Ing§p

hÀ¤Â, IpcpapfIv, Gew,

Im¸n XpS§nb hnfIÄ

IrjnsN¿p¶ IÀjIÀ¡v

[\klmbw \ÂIn

t{]mXvkmln¸n¡pI

\gkdnIfpsS Øm]\w

351 slIvSÀ Øe¯v

IqSpXembn Irjn

hym]n¸n¡phm³ km[n¡pw

]¨¡dn hn¯pIÄ

\ÂIns¡mv 2260

hoSpIfnÂ ASp¡ft¯m«w

Øm]n¡pI hgn û15000

Intem ]¨¡dn

DÂ¸mXn¸n¡m³ km[n¡pw.

240 S¬ hmg, 28 S¬

IpcpapfIv 39 S¬ Gew, 520

S¬ acö\n F¶nh

A[nIambn

DÂ¸mZn¸n¡m\pw km[n¡pw.

Xt±inbambn IpcpapfIv

\gvkdnIÄ Øm]n¡pI hgn

aq¶p e£w IpcpapfIv

ssXIÄ DÂ]mZn¸n¡m³

km[n¡pw.

D]Poh\ amÀ§Ä

JLG IÄ¡pÅ [\

klmbw.

360 sNdpInS

kw`cW§fnepsS

IpSpw_§Ä¡v hcpam\w

hÀ²n¸n¨v ]mhs¸«hÀ¡v

IqSpXÂ D]Poh\ amÀ..

Ahkc§Ä ]pXnb

sXmgnehkc§Ä

krjvSn¸n¡phm³

km[n¡pw. 5 hÀj¯n\p

tijw Btfmlcn hcpam\w

1500 Hmfw hÀ[\hu

t\Sm³ km[n¡pw

t{]mPIvSv kw£n]vXw

IWMP IV/2011-12 t{]mPIvSnÂ 9 kq£va \oÀ¯S§fpw 5902 slIvSÀ `phnkvXrXnbpamWv

DÅXv. \oÀ¯S¯nse P\kwJybnÂ `qcn`mKhpw IpSntbä IÀjIcpw ¹mtâj³

sXmgnemfnIfmWv. \oÀ¯S¯nsâ `qcn`mKw {]tZi§fpw tXbnet¯m«§fmWv. Gew,

Im¸n,IpcpapfIv, XpS§nb \mWyhnfIfmWv IrjnsN¿p¶Xv. kwØm\¯v Xs¶ Gähpw A[nIw

age`n¡p¶ CSp¡n PnÃbpsS `mKamb Cu \oÀ¯S¯nse {][m\ {]iv\w as®men¸pw

Pe£mahpamWv. PetkN\ kwhn[m\¯nsâ Ipdhpw DÂ]mZ\£aXbpsS Ipdhpw , Ipdª

DÂ¸mX\hpw, DÂ¸¶§fpsS hnebnSnhpw IÀjI³ t\cnSp¶ henb shÃphnfnIfmWv.

F³{Sn t]mbnâv BIvSnhnän BsI ]²Xn XpIbpsS 4% (3440400 cq]) F³.BÀ.Fw

56% (48165600 cq]) ]n.Fkv. Fw 10% (8601000) Poh-t\m]mXnIÄ 9% (6701400) XpS§nbhbmWv

CSs]SÂ {]hÀ¯nIÄ¡pthn \o¡n h¨ncn¡p¶Xv a®vþPe kwc£W {]hÀ¯nIfpsS

`mKambn IÃpI¿me , tImqÀ _v, InWÀ doNmÀPnKv agshÅ kw`cWnIÄ , XSbWIÄ ,

sN¡vUmapIÄ, XpS§nbhbpsS kwc£Ww,\nÀamWw, ]SpXm¡pf§fpsS \nÀamWw

XpS§nbhbmWv {]IrXn hn`h ]cn]me\ ]cn]mSnbnÂ. Du¶Â \ÂInbn«pÅXv . AXn\mÂ ]²Xn

\nÀÆlW L«¯n\ptijw `qKÀ`Pew \nehnepÅ AhØbnÂ \n¶v DbÀ¯p¶Xn\pw ,

arK]cn]me\w IÀjI DÂ]mZ\w , DÂ]mZ\£aX F¶nh hÀ²n¸n¡p¶Xn\pw klmbn¡psa¶v

{]Xo£n-¡p¶p.

DÂ]mZ\hpw ssat{Imkwcw`§fpw (SM) hÀ²n¸n¡p¶Xnsâ `mKambn `£ykpc£

Dd¸phcp¯p¶Xn\mIp¶ Xc¯nÂ Ing§p hnfIÄ, ]¨¡dnIÄ F¶nhbvs¡m¸w C©n, aªÄ,

XpS§nb kpK² hyWvP\§fpsS DÂ]mZ\hpw IqSp¶Xn\v Cu ]²Xn klmbn¡p¶p am{XaÃ

Irjn tbmKyamb Xcnip`qan ]camh[n D]tbmKs¸Sp¯m³ km[n-¡pw. IpcpapfIv \gvkdnIÄ

\oÀ¯S¯nÂ Øm]n¡pIhgn 3 e£t¯mfw IpcpapfIv ssXIÄ DÂ]mZn¸n¡phm³ km[n¡pw.

Poht\m]m[n Is¯p¶Xn\mbv JLG IÄ aptJ\ dnthmÄhnwKv ^v \ÂIns¡mv

hcpam\ hÀ²\ kw`cW§Ä XpS§p¶Xn\v t{]mXvkml\w \ÂIp¶p. {]tZinIambn

e£yam¡p¶ AkwkvIrX hkvXp¡Ä D]tbmKn¨pÅ DÂ]¶§fpsS \nÀ½mWw,

UbdnhnIk\w IcIuie km[\§Ä , Irjn A\p_Ô kwcw`§Ä XpS§nb t{]mPIvSpIÄ

Bhnjv¡cn¡p¶XneqsS kv{XoIfpsSbpw `qclnXcpsSbpw , ]mhs¸«hcpsSbpw PohnX \nehmcw

DbÀ¯p¶Xn\v km[n¡pw.

Cu ]²XnbpsS XpSÀ ]cn]me\¯n\mbn {]tZinI P\Iob kwLS\Isf

Øm]\hÂ¡cn¡pIbpw ]²XnbpsS tamWnädnwKv, hnebncp¯Â tkmjyÂ HmUnänwKv ,

{Kmak`bpsS AwKoImcw tXSÂ, XpS§nbhsbÃmw A\nhmcyamWv. {]IrXn hn`h§fpsS

]cn]me\hpw {]IrXnk¼¯n\v tZmjIcaÃm¯ kwcw`§fpw ssPh ImÀjotImÂ]mZ\hpw

hÀ²n¸n¡p¶Xn\p thn. a®v þPew þssPhk¼¯v XpS§nbhbpsS kwc£Whpw

Hgn¨pIqSm\mhm¯Xv. AXn\mÂ kwtbmPnX \oÀ¯S hnIk\ ]cnle\ ]²Xn Gähpw

A\ntbmPyamWv.

Afforestation (hr£ssXIÄ h¨p ]nSn¸n¡Â)

1 hr£ss¯ h¨v ]nSn¸n¡p¶Xn\v

1. ImSv, Ipän-s¨-Sn-IÄ, th-cp-IÄ F¶nh ]dn-̈ p- amän Øe-sam-cp-¡p-¶-Xn\v,

1*0.40*0.40= 0.16 m2

0.16 m2 @ 188.50/100 m2= 0.30

2. km[mcW a¬]Wn ssX \Sphm³ IpgnsbSp¡p¶Xn\v

1 x0.30x0.30x0.30 = 0.027 m3

0.027 L.aoädn\v 10 L.ao 1589 cq] \nc¡nÂ =4.29

3. hr£ss¯ =10

4. Hcp hr£ss¯ \Sp¶Xn\pw, .Cuä, aqf F¶nh D]tbmKn¨v sNSn kwc£n¡p¶Xn\pÅ then

\nÀ½n¡p¶Xn\pw shÅw \\bv¡p¶Xn\pw

Hcp sXmgnemfn Hcp Znhkw 25 ssX \«v Cuä IqS Dd¸n¨v shÅw \\bv¡p¶Xn\v

Hsc®¯n\v 377/18 = 20.9

Hcp hr£ss¯ \Sp¶Xn\v = 35.4, say 35

Including 15% HTA= 40.7, say 41

Biomulching (ssPh]pXbn-SÂ)

100 N.-ao-äÀ Irjn `qan,-ImSv ac-̄ nsâ tNme F¶nh sh«n ]pÃv sN¯n sNdnb Ipgn-IÄ

FSp¯v ]pX-bn-Sp-¶-Xn\v FÃm sNehpIfpw DÄs¸sS.

100 N.-ao-äÀ =0.5 sXmgn-emfn

AXm-bXv 0.5 sXmgn-emfn @ 377 = 188.50

Bb-Xn-\mÂ 10000 N.-ao-ä-dn\v (Hcp slIvSÀ)

10000*188.50/100 =18850

Per sq.m=1.88

Including HTA(15 %) , per sq.m= 2.162

TYPICAL ESTIMATE OF GULLY PLUGIN

Si No Description Length Breadth Height qty Rate Unit Amount

1

Earth work excavation in all classes soil and depositing on bank with initial lead up to 50m and lift upto 1.5m including breaking clouds,watering, ramming and sectioning of spoil bank etc complete 2.5 0.5 0.3 0.375 235.6 M3 88.35

2

DR masonry for retaining wall including material, conveyance cost and labour charges etc. complete 2.5 0.5 0.8 1.000 1777 M3 1777

TOTAL

1865

ONE THOUSAND NINE HUNDRED AND TWENTY RUPEES ONLY

PERCULATION PIT

Si No Description Length Breadth Height qty Rate Unit Amount

1

Earth work excavation in all classes soil and depositing on bank with initial lead up to 50m and lift upto 1.5m including breaking clouds,watering, ramming and sectioning of spoil bank etc complete 1.25 1.25 0.64 1 208.1 M3 208.1

TOTAL 208.1

10000 LITRES (with HTA)

SL.No Description No Length Breadth T/H Qty Unit Rate Amount

1

Earthwork excavating in hard soil and depositing with lead up to 50

m and lift up to 1.5 m including neat banking for levelling

1 2.6 2.6 1.5 10.14 M3 237.37 2406.9

2 Providing silpaulin

silpaulin at bottom 1 2.6 2.6 6.76

Silpaulin at side 4 2.6 1.5 15.6

extra on side top 4 3.1 0.5 6.2

28.56 m2 97 2770

5176.9

say 5175

SILPAULIN POND 50000L

SL.No Discription No Length Breadth T/H Qty Unit Rate Amount

1 Earth work excavation in all classes soil and depositing on bank with initial lead up to 50m and lift upto 1.5m including breaking clouds,watering, ramming and sectioning of spoil bank etc complete

1 5.8 5.8 1.5 50.46 M3 208.1 10500.726

2

SILPOLIN breadth= Length =5.8+2.5+2.5=10.8 take 11m 1 11 11 121 m2

1302 sq.feet 9 11717.64

TOTAL 22218.366

Tax(7%) 1555.28562

Unforseen 1226

GRAND TOTAL 25000

TWENTY FIVE THOUSAND RUPEES ONLY

Staggered Trenches

For a trench of dimension 1.5*0.5*0.60 m , earthwork= 0.45 m3

Earthwork excavation for trenching in 50 % ordinary and 50 % hard soil,

@ 1809.6/10m3 for 0.45 m3= 81.4 per pit, say 81 (As per Item No. 51&52)

Including HTA , 15 %= 93.6 per pit,say 94

1. Stone Pitched Contour Bund

`qX-e-̄ nÂ \n¶pw Ipgn-s¨-Sp-¡p¶ 15 sk.ao apXÂ 20 sk.ao hsc I\-apÅ Im«p-IÃv Cf¡n

sNdp-¡n-sb-Sp¯v hm\w 20 sk.ao XmgvN-bnepw 22 sk.ao hoXn-bn-ep-sa-Sp¯v, AØn-hmcw sI«n, apI-

fn-tebv¡v 80 sk.ao Db-c-̄ nÂ 1 aoä-dn\v 20 sk.ao F¶ sNcp-hnÂ I¿me \nÀ½n¨v taÂ `mKw 50

sk.ao hoXn-bnÂ 1:1 sNcp-hnÂ a®n«v _e-s¸-Sp¯n I¿me \nÀ½n-¡p-¶-Xn\v Irjn hIp¸v AwKo-I-

cn¨ {]Im-c-apÅ \nc¡v.

Hcp ]pcp-j³ sN¿p¶ ]Wn = 2.09999 m2

Hcp N.ao-ä-dnÂ ]Wn sN¿p-¶-Xn\v = 377/2.099

= 179.60/m2, say 180/m

2

Including HTA (15%) = 207/m2

CHECK DAM NEAR NO 8 COLONY


1

Earth work excavation in all classes soil and depositing on bank with initial lead up to 50m and lift upto 1.5m including breaking clouds,watering, ramming and sectioning of spoil bank etc complete 1 2 1.6 0.7 2.24 m3 208.1 466.144

2 Providing dowelbar using 25 mm TMT bars 1m long including boring holes in hard rock and bending L shape etc complete

70 428 29960

3 RCC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete for roof slab ground floor

i bottom of cross wall 1 15 1.7 0.2 5.1

2 1.5 0.75 0.2 0.45

2 1.5 0.2 1 0.6

1 15 0.2 1 3

9.15 m3 13510 123616.5

4 Cement Concrete 1:3:6 using 60% 40mm and 40% 20mm broken stone including all watering curring material & conveyance cost and labour charges etc. complete

1 15 1.15 1 17.25

2 1.5 0.75 1 2.25

19.5 m3 5881 101447.25

5 Reinforcement for RCC works bend, tied and placed in position including material cost, conveyance charge and all labour charges etc. complete.at the rate of .70 Qtl Reinforcement in 1 m3 of RCC (Qty wide from item no 4)

6.405 Qtl 6503 41651.715

6

Bailing out water with 5 HP oil engine and pumpset including conveyance to site, erection, cost of fuel, lubricating oil and pay of staff etc. complete

15 15 day 1431

21465

Random Rubble masonry in Cement Mortar 1:6 for foundation and basement including watering curring,material & convyance cost and labour charges etc. complete

1 20 0.9 1.5 27 M3 3265

88155

7 IWMP Board 2500

TOTAL 408795.465

Tax(7%) 28615.6826

Unforseen 2589

GRAND TOTAL 440000

FOUR LAKH AND FOURTY THOUSAND RUPEES ONLY

WELL AND DRAINAGE RENOVATION ( AYYAPPAN )

SI.NO. DISCRIPTION NO. LENGTH BREADTH HEIGHT QTY RATE UNIT AMOUNT

1

Dismantling, clearing away and carefully stacking materials useful for reuse for any thickness of walls of brick, laterite or rubble in cement mortor including dispoal of debris within a distance of 150 m.

3.14 10 0.6 0.7 13.188 694.00 /M3 9152.472

2

R.R. Masonry in CM 1:6 using departmental rubble including all watering, curing, etc. complete.

70% Reuseable 9.2316 2213 /M3 20429.531

3


30 %new 3.9564 3265 /M3 12917.646

4

CC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete

3.14 10 0.6 0.05 0.942 7560 /M3 7121.52

5

Plastering with cm 1:3, 12mm thick 2 coat floated hard and trowelled smooth watering curring including neat cement flushing coat, material & convyance cost and all labour charges etc. complete.

out side 3.14 10.6 0.7 23.2988

inside 3.14 9.7 0.7 21.3206

top 3.14 10 0.6 18.84

sub total 63.4594 246 /M2 15611.012

6

Whitewashing 2 coats including material cost, conveyance and all labour charges etc complete

out side 3.14 10.6 0.7 23.2988

inside 3.14 9.7 0.7 21.3206

top 3.14 10 0.6 18.84

sub total 63.4594 11.1 /M2 704.39934

PART 2

7

CC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete

Side 1 1 27 1 0.1 2.7

Side 2 1 27 0.9 0.1 2.43

1 27 0.8 0.1 2.16

sub total 7.29 7560 /M3 55112.4

8 Providing and fixing IWMP board ls 2000

9

Bailing out water with 5 HP oil engine and pumpset including conveyance to site, erection, cost of fuel, lubricating oil and pay of staff etc. complete 1 10 1431 day 14310

TOTAL 137358.98

TAX 6% 8241.5388

UNFORSEEN 4399.481

GRAND TOTAL 150000

WELL RENOVATION ARUNAKKAL ESTATE

GPS POINT- 09°31'39.756'' N, 77°06'35.920'''E

SI.NO. DISCRIPTION NO. LENGTH BREADTH HEIGHT QTY RATE UNIT AMOUNT

1 Clearing thick and throughny jungle and small trees of gurth upto 30 cm and rooting out including removal of rubbish up to a distance of 150m outside the perifery of the areaa cleared etc. complete

4 11 3 132 8.67 M2 1144.44

2 Dismantling, clearing away and carefully stacking materials useful for reuse for any thickness of walls of brick, laterite or rubble in cement mortor including dispoal of debris within a distance of 150 m.

4 8.4 0.6 0.6 12.096 694 M3 8394.624

3 R.R. Masonry in CM 1:6 using departmental rubble including all watering, curing, etc. complete.

FOR PRARAPET 70% REUSEABLE 8.4672 2213 M3 18737.91

4 Random Rubble masonry in Cement Mortar 1:6 for foundation and basement including watering curring,material & convyance cost and labour charges etc. complete

3.6288 3265 M3 11848.03

5 CC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete

4 8.4 0.6 0.1 2.016 7560 M3 15240.96

6 Bailing out water with 5 HP oil engine and pumpset including conveyance to site, erection, cost of fuel, lubricating oil and pay of staff etc. complete

10 10 1431 day 14310

7 Providing Scavancher to remove clay and silt 15 15 471 /E 7065

TOTAL 76740.97

TAX 6% 4604.458

UNFORSEEN 3654.572

GRAND TOTAL 85000

EIGHTY THOUSAND RUPEES ONLY

CHECK DAM AT KOKKAKAD DAM RENOVATION

GPS POINT- 09°32.9988'N, 77°05.4762'E


enaging man lobour to remove silt 30 30 /E 377 11310

1

RCC 1:1½ :3 using 6 mm (normal size) broken stone including cost of material and conveyance charges and all labour charges watering curring excluding reinforcement work etc. complete. 1 30 0.2 2.5 15 m3 7990 119850


10.5 Qtl 6503 68281.5

3


25 25 day 1431

35775

8 IWMP Board 2500

TOTAL 237716.5

Tax(7%) 16640.155

Unforseen 5643

GRAND TOTAL 260000

TWO LAKH AND SIXTY THOUSAND RUPEES ONLY

GRAMBI HOSPITAL POND RENOVATION

GPS POINT- 09°32.8399'N, 77°03.0751'E

SL.No

Discription No Length Breadth T/H Qty Unit Rate Amount


4 5.5 0.5 0.7 7.7 M3 3265 25140.5

2 Plastering with cm 1:3, 12mm two coats including neat cement flushing coat etc. complete.

4 5 0.7 14

4 6 0.7 16.8

4 5.5 0.5 11

41.8 M2 246 10282.8

Enageing man labour to remove slit from the pond 15 15 /E 377 5655

8 IWMP Board 2500

TOTAL 43578.3

Tax(7%) 3050.481

Unforseen 3371

GRAND TOTAL 50000

FIFTY THOUSAND RUPEES ONLY

CHECK DAM NERA ENGIN PURA AT MANJUMALA

GPS POINT- 09°33.4746'N, 77°04.3594'E

SL.No


1

Earth work excavation in all classes soil and depositing on bank with initial lead up to 50m and lift upto 1.5m including breaking clouds,watering, ramming and sectioning of spoil bank etc complete 1 13 2.7 0.7 24.57

2 1.5 0.75 0.7 1.575 26.145 m3 208.1 5440.7745

2 DR masonry for retaining wall including material, conveyance cost and labour charges etc. complete 1 13 2.7 0.7 24.57

2 1.5 0.75 0.7 1.575 26.145 m3 1842 48159.09 4 RCC 1:2:4 using 20 mm metal including

watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete for roof slab ground floor

i bottom of cross wall 1 13 1.7 0.2 4.42 2 1.5 0.75 0.2 0.45 1 11.5 0.2 1.5 3.45 2 1.5 0.2 1.5 0.9 9.22 m3 13510 124562.2 5 Cement Concrete 1:3:6 using 60% 40mm

and 40% 20mm broken stone including all watering curring material & conveyance cost and labour charges etc. complete

1 13 1.15 1.5 22.425 2 1.5 0.75 1.5 3.375 25.8 m3 5881 131881.425


6.454 Qtl 6503 41970.362

7


15 15 day 1431

21465 8 IWMP Board 2500 TOTAL 375978.852 Tax(7%) 26318.5196 Unforseen 2703 GRAND TOTAL 405000 FOUR LAKH AND FIVE THOUSAND RUPEES ONLY

CHECK DAM AT MANJUMALA THAVARNABHAGAM

GPS POINT- 09°33.3032'N, 77°04.1865'E


1

Earth work excavation in all classes soil and depositing on bank with initial lead up to 50m and lift upto 1.5m including breaking clouds,watering, ramming and sectioning of spoil bank etc complete 1 13 2.7 0.7 24.57

2 1.5 0.75 0.7 1.575

26.145 m3 208.1 5440.7745

2 DR masonry for retaining wall including material, conveyance cost and labour charges etc. complete 1 13 2.7 0.7 24.57

2 1.5 0.75 0.7 1.575

26.145 m3 1842 48159.09



2 1.5 0.75 0.2 0.45

1 11.5 0.2 1.5 3.45

2 1.5 0.2 1.5 0.9

9.22 m3 13510 124562.2


1 13 1.15 1.5 22.425

2 1.5 0.75 1.5 3.375

25.8 m3 5881 131881.425


6.454 Qtl 6503 41970.362

7


15 15 day 1431

21465

8 IWMP Board 2500

TOTAL 375978.852

Tax(7%) 26318.5196

Unforseen 2703

GRAND TOTAL 405000

FOUR LAKH AND FIVE THOUSAND RUPEES ONLY

MANJUMALA RANDULAYAM WELL RENOVATION

GPS POINT- 09°33.3907'N, 77°03.7714'E

SL.No


1 Earthwork -Open well excavation in different classes of soil without CP &OHC

Initial depth 3.14 3 3 1.5 42.39

3.14 0.75 0.75 1.5 2.649375

39.740625 /M3 237.4 9434.424375

First depth 3.14 3 3 1.5 42.39

3.14 0.75 0.75 1.5 2.649375

39.740625 /M3 261.1 10376.27719

Second depth 3.14 3 3 1.5 42.39 /M3 287.2 12174.408

2 DR masonry for retaining wall including material, conveyance cost and labour charges etc. complete

3.14 5 1 1.5 23.55

3.14 5.2 0.8 1.5 19.5936

3.14 5.4 0.6 1.5 15.2604

58.404 /M3 1842 107580.168

3


3.14 5.5 0.5 0.7 6.0445 M3 3265 19735.2925

4

RCC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete for duck slab for culvert

3.14 5 1 0.2 3.14

3.14 5.2 0.8 0.15 1.95936

3.14 5.4 0.6 0.15 1.52604

6.6254 M3 9940 65856.476

5 Reinforcement for RCC works bend, tied and placed in position including material cost, conveyance charge and all labour charges etc. complete. 5.30032 Qtl 6503 34467.98096


3.14 5 0.7 10.99

3.14 6 0.7 13.188

24.178 M2 246 5947.788

7 Cement washing two coats with white cement

3.14 5 0.7 10.99

3.14 6 0.7 13.188

24.178 M2 20.2 488.3956

8 Bailing out water with 5 HP oil engine and pumpset including conveyance to site, erection, cost of fuel, lubricating oil and pay of staff etc. complete 15 8 DAY 1431 11448

9 IWMP Board 1 NO 2500 2500

TOTAL 280009.2106

Tax(7%) 19600.64474

Unforseen 390

GRAND TOTAL 300000

THREE LAKH RUPEES ONLY

POND RENOVATION AT JAMAL PUTHANPURAKKAL

GPS POINT- 09°33.6863'N, 77°04.1155'E

SL.No



4 5 0.5 0.7 7 M3 3265 22855

2 RCC 1:1½ :3 using 6 mm (normal size) broken stone including cost of material and conveyance charges and all labour charges watering curring excluding reinforcement work etc. complete. 4 4.5 0.2 1 3.6 M3 7990 28764

3 C.C. 1:3:6 using 20mm nominal size broken stone watering curing and including material and conveyance cost and labour charges etc. complete 4 4.5 0.5 0.1 0.9 M3 6850 6165

4 IWMP Board 2500 TOTAL 60284 Tax(7%) 4219.88 Unforseen 5496 0

GRAND TOTAL 70000

SEVENTY THOUSAND RUPEES ONLY

POND CONSTRUCTION AT SUNNY CHIRIYANIKKAL PARAMB INDANCHOLA

GPS POINT- 09°36.9145'N, 77°01.8492'E


1

Earth work excavating in all classes of soil and depositing with lead up to 50 m and lift upon 1.5. M including neat banking for levelling

FOR INTIAL DEAPTH 1 6 6 1.5 54 M3 182.9 9876.6

FOR FIRST DEAPTH 1 6 6 1.5 54 M3 200.2 10810.8

Blasting in hard rock (measured in the soild), conveying blasted rock and stacking for measurement, within an initial lead of 50 m and lift of 1.5.m 1 6 6 0.5 18 9263 166734


4 5 1 1.5 30

4 5.2 0.8 1.5 24.96

54.96 M3 1842 101236.32

3

RCC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete for roof slab ground floor

4 5 1 0.15 3

4 5.2 0.8 0.1 1.664

4.664 13510 63010.64

4


4 5.5 0.5 0.7 7.7 3265 25140.5


4 6 0.7 16.8

4 5 0.7 14

4 6 0.5 12

42.8 246 10528.8

8 IWMP Board 2500

TOTAL 389837.66

Tax(7%) 27288.6362

Unforseen 2874

GRAND TOTAL 420000

FOUR LAKH AND TWENTY THOUSAND RUPEES ONLY

POND CONSTRUCTION AT NALUKANDAM AMBETHKAR COLONY

GPS POINT- 09°37.2894'N, 77°02.7275'E SI. NO

ITEM DESCRIPTION NO LENGTH BREADTH DEAPTH QUANTITY UNIT RATE AMOUNT

1


for initial deapth 1 7 7 1.5 73.5

reduction of existing portion 1 1.2 1.2 1.3 1.872

sub total 71.628 182.9 13100.7612

for first deapth 1 7 7 1.5 73.5 200.2 14714.7

for second deapth 1 7 7 1.5 73.5 217.5 15986.25


up to first belt BREADTH=(2.00+1.50)/2=1.75 4 5.25 1.75 1.8 66.15

up to second belt BREADTH=(1.4+1)/2=1.2 4 5.8 1.2 1.8 50.112

up to third belt 4 6.3 0.7 0.6 10.584

sub total 126.846 1842 233650.332

3 Random Rubble masonry in Cement Mortar 1:6 for foundation and basement including watering curring,material & convyance cost and labour charges etc. complete (for parapet)

4 6.55 0.45 0.6 7.074 M3 3265 23096.61

4


1st belt 4 5.5 1.5 0.15 4.95

2 nd belt 4 6 1 0.1 2.4

sub total 7.35 M3 9940 73059

5 Reinforcement for RCC works bend, tied and placed in position including material cost, conveyance charge and all labour charges etc. complete. 2.94 Qtl 6503 19118.82

6 Plastering with CM 1:3, 12mm thick and 1 coat floated hard and trowelled smooth

out side of parapet side 4 7 0.5 14

in side of parapet side 4 6 0.5 12

top sideof parapet side 4 7 0.5 14

40 m2 205 8200

7 Cement washing two coats with white cement

out side of parapet side 1 and 3 4 7 0.5 14

in side of parapet side 1 and 3 4 6 0.5 12

top sideof parapet side 2 and 4 4 7 0.5 14

40 m2 20.2 808

8 Bailing out water with 5 HP oil engine and pumpset including conveyance to site, erection, cost of fuel, lubricating oil and pay of staff etc. complete 3 DAY 1431 4293

9 IWMP board 1 1 ls 2000 2000

TOTAL 408027.4732

TAX 7% 28561.92312

UNFORSEEN 1411

GRAND TOTAL 438000

FOUR LAKH THIRTY EIGHT THOUSAND RUPEES ONLY

110 PUTHUVAL THENGAKKAL CHECKDAM RENOVATION

GPS POINT- 09°37.5701'N, 77°01.5216'E

SL.No


1


FOR INTIAL DEAPTH 1 8 15 1.5 180 M3 183 32922

FOR FIRST DEAPTH 1 8 15 1.5 180 M3 200 36036

FOR SECOND DEAPTH 1 8 15 1.5 180 M3 218 39150

2 IWMP Board 2500

TOTAL

110608

Tax(7%)

7742.56

Unforseen

1649

GRAND TOTAL

120000

ONE LAKH AND TWENTY THOUSAND RUPEES ONLY

CHECK DAM AT VANDIKKARAMUTTA FIELD 10

GPS POINT- 09°36.4299'N, 77°02.9016'E


1


2 DR masonry for retaining wall including material, conveyance cost and labour charges etc. complete 1 2 1.6 0.7 2.24 m3 1842 4126.08

3 Providing dowelbar using 25 mm TMT bars 1m long including boring holes in hard rock and bending L shape etc complete 60 428 25680



2 6.2 0.2 1 2.48

1 3 0.2 2 1.2

8.78 m3 13510 118617.8


2 6 1.1 1 13.2

1 3 1.1 2 6.6

19.8 m3 5881 77629.2

6 Reinforcement for RCC works bend, tied and placed in position including material cost, conveyance charge and all labour charges etc. complete.at the rate of .70 Qtl Reinforcement in 1 m3 of RCC (Qty wide from item no 4) 13.86 Qtl 6503 90131.58

7


15 15 day 1431

21465

8 IWMP Board 2500

TOTAL 336023.58

Tax(7%) 23521.6506

Unforseen 5455

GRAND TOTAL 365000

THREE LAKH AND SIXTY FIVE THOUSAND RUPEES ONLY

CHECK DAM AT KRISHNAPURAM COLONY

GPS POINT- 09°36.7069'N, 77°03.2862'E


1


2 DR masonry for retaining wall including material, conveyance cost and labour charges etc. complete 1 5 1.6 0.7 5.6 m3 1842 10315.2



i bottom of cross wall 1 10 1 0.2 2

2 10 0.2 1 4

6 m3 13510 81060


1 10 1.1 1 11 m3 3265 35915

6 Reinforcement for RCC works bend, tied and placed in position including material cost, conveyance charge and all labour charges etc. complete.at the rate of .70 Qtl Reinforcement in 1 m3 of RCC (Qty wide from item no 4) 4.2 Qtl 6503 27312.6


2 10 1.2 24

1 10 1 10

34 M2 246 8364

8


10 10 day 1431

14310

9 IWMP Board 2500

TOTAL 195141.6

Tax(7%) 13659.912

Unforseen 6198

GRAND TOTAL 215000

TWO LAKH AND FIFTEEN THOUSAND RUPEES ONLY

KUNNEL- PUTHUVAL DRINKING WATER PROJECT

GPS POINT- 09°34.8871'N, 77°05.2055'E


1

Dismantling, clearing away and carefully stacking materials useful for reuse for any thickness of walls of brick, laterite or rubble in cement mortor including dispoal of debris within a distance of 150 m.

3.14 2.5 2.5 0.45 8.8313 M3 694 6128.888

RR MAONRY REQUIRED 3.14 2.5 2.5 0.75 14.719

M3

2 R.R. Masonry in CM 1:6 using departmental rubble including all watering, curing, etc. complete. 6.1819 2213 13680.49

3


8.5369 M3 3265 27872.9


3.14 6 0.7 13.188

3.14 5 0.7 10.99

3.14 5.5 0.5 8.635

32.813 M2 246 8071.998

5 Enageing man labour to remove slit from the pond 15 15 /E 377 5655

6

Bailing out water with 5 HP oil engine and pumpset including conveyance to site, erection, cost of fuel, lubricating oil and pay of staff etc. complete 10 DAY 1431 14310

7


IN THIRD DEAPTH 3.14 1.5 1.5 1.5 10.598 M3 234.8 2488.293

8 Providing and fixing well rings 5 5 no 7000 35000

11 IWMP Board 2500

TOTAL 115707.6

Tax(7%) 8099.53

Unforseen 1193

GRAND TOTAL 125000

ONE LAKH AND TWENTY FIVE THOUSAND RUPEES ONLY

CHECK DAM NEAR KUNNEL PUTHUVAL DRINKING WATER PROJECT

GPS POINT- 09°36.4299'N, 77°02.9016'E


1

Earth work excavation in all classes soil and depositing on bank with initial lead up to 50m and lift upto 1.5m including breaking clouds,watering, ramming and sectioning of spoil bank etc complete

1 7 2.7 0.7 13.23

2 1.5 0.8 0.7 1.68

14.91 m3 208.1 3102.771


1 7 2.7 0.7 13.23

2 1.5 0.8 0.7 1.68

14.91 m3 3265 48681.15

4 RCC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete for duck slab for culvert

bottom of cross wall 1 7 2.7 0.2 3.78

2 1.5 0.8 0.2 0.48

1 7 0.2 1 1.4

2 1.5 0.2 1 0.6

6.26 M3 9940 62224.4


5.008 Qtl 6503 32567.02

4


1 7 1.1 1 7.7

2 1.5 0.8 1 2.4

10.1 m3 5881 45283.7

7


15 15 day 1431

21465

8 IWMP Board 2500

TOTAL 215824.0

45

Tax(7%) 15107.68

32

Unforseen 4068

CHECK DAM AT PALLIPARAMB

GPS POINT- 09°36.3483'N, 77°03.4583'E


appendix 1

1 Providing dowelbar using 25 mm TMT bars 1m long including boring holes in hard rock and bending L shape etc complete

72 428 30816



2 2 0.8 0.2 0.64

1 12 0.2 1 2.4

2 2 0.2 1 0.8

7.92 m3 9940 78724.8


2 12 1.15 1 27.6

2 2 1.15 1 4.6

GRAND TOTAL 235000

TWO LAKH AND THIRTY FIVE THOUSAND RUPEES ONLY

32.2 m3 5881 162315.6


6.336 Qtl 6503 41203.008

5


15 15 day 1431

21465

6 IWMP Board 2500

appendix 2

7

Random Rubble masonry in Cement Mortar 1:6 for foundation and basement including watering curring,material & convyance cost and labour charges etc. complete 1 10 0.8 2 16 m3 3265 52240

8

DR masonry for retaining wall including material, conveyance cost and labour charges

etc. complete 1 10 0.8 2 16 m3 1842 29472

9

CC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour

charges excluding reinforcement work etc. complete 1 20 0.8 0.1 1.6 m3 7560 12096

TOTAL 430832.408

Tax(7%) 30158.2686

Unforseen 1009

GRAND TOTAL 462000

FOUR LAKH AND SIXTY TWO THOUSAND RUPEES ONLY

POND RENOVATION THAVARNA 2 GPS POINT- 09°35.1267'N, 77°04.1030'E



2

Bailing out water with 5 HP oil engine and pumpset including conveyance to site, erection, cost of fuel, lubricating oil and pay of staff etc. complete 10 DAY 1431 14310

3


2 8 4 1.5 96 m3 208.1 19977.6

4

Blasting in hard rock (measured in the soild), conveying blasted rock and stacking for measurement, within an initial lead of 50 m and lift of 1.5.m

1 8 8 1.5 96 M3 943.6 90585.6


4 6.8 1.2 1.5 48.96

4 7 1 1.5 42

90.96 M3 1842 167548.32

6


4 6.8 1.2 0.2 6.528

4 7 1 0.15 4.2

10.728 M3 9940 106636.32

7

Reinforcement for RCC works bend, tied and placed in position including material cost, conveyance charge and all labour charges etc. complete. 8.5824 Qtl 6503 55811.3472

8


4 7.5 0.5 0.75 11.25 M3 3265 36731.25

CC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete 4 7.5 0.5 0.1 1.5 M3 7560 11340

9 IWMP Board 1 NO 2500

TOTAL 511095.437

Tax(7%) 35776.6806

Unforseen 3128

GRAND TOTAL 550000

FIVE LAKH AND FIFTY THOUSAND RUPEES ONLY

Panchayathu well maintance near indira john GPS POINT- 09°35.0744'N, 77°03.6058'E


1 DR masonry for retaining wall including material, conveyance cost and labour charges etc. complete 3.14 4.5 0.5 0.7 4.9455 M3 1842 9109.61

2 enageing man labour to remove silt from well 10 10 /E 377 3770

3

RCC 1:2:4 using 20 mm metal including all watering curring material & conveyance cost and labour charges excluding reinforcement work etc. complete for coloum footings 3.14 4.5 0.5 0.1 0.7065 M3 7760 5482.44

4

Bailing out water with 5 HP oil engine and pumpset including conveyance to site, erection, cost of fuel, lubricating oil and pay of staff etc. complete 8 1431 11448

5 IWMP Board 2500

TOTAL 32310.1

Tax(7%) 2261.7

Unforseen 428

GRAND TOTAL 35000

THIRTY FIVE THOUSAND RUPEES ONLY

56 MILE MANIKKAL MUTTA DRINKING WATER WELL RENOVATION

GPS POINT- 09°34.7999'N, 77°03.7347'E

SL.No


1 DR masonry for retaining wall including material, conveyance cost and labour charges etc. complete 3.14 8.5 0.5 0.7 9.3415 M3 1842 17207.043

2

enageing man labour to remove silt from well 15 15 /E 377 5655

3 RCC 1:2:4 using 20 mm metal including all watering curring material & conveyance cost and labour charges excluding reinforcement work etc. complete for coloum footings 3.14 8.5 0.5 0.1 1.3345 M3 7760 10355.72

6

Bailing out water with 5 HP oil engine and pumpset including conveyance to site, erection, cost of fuel, lubricating oil and pay of staff etc. complete 10 1431 14310

8 IWMP Board 2500 TOTAL 50027.763 Tax(7%) 3501.94341 Unforseen 1470 GRAND TOTAL 55000

FIFTY FIVE THOUSAND RUPEES ONLY

Ayyapapan kovil pond renovation

GPS POINT- 09°34.8871'N, 77°05.2055'E


1 Dismantling, clearing away and carefully stacking materials useful for reuse for any thickness of walls of brick, laterite or rubble in cement mortor including dispoal of debris within a distance of 150 m. 4 7.5 0.5 0.5 7.5

1 8 0.7 1 5.6

13.1 M3 694 9091.4

RR MAONRY REQUIRED 4 7.5 0.5 0.7 10.5

1 8 0.8 1 6.4

16.9 M3

2 R.R. Masonry in CM 1:6 using departmental rubble including all watering, curing, etc. complete. 9.17 2213 20293.21

3


7.73 M3 3265 25238.45


4 8 0.7 22.4

4 7 0.7 19.6

4 8 0.5 16

58 M2 246 14268


6 Bailing out water with 5 HP oil engine and pumpset including conveyance to site, erection, cost of fuel, lubricating oil and pay of staff etc. complete 10 DAY 1431 14310

7 Earth work excavating in all classes of soil and depositing with lead up to 50 m and lift upon 1.5. M including neat banking for levelling

IN THIRD DEAPTH 3.14 1 1 1.5 4.71 M3 234.8 1105.908

IN FOURTH DEAPTH 3.14 1 1 0.5 1.57 M3 252.1 395.797

8 Providing and fixing well rings 5 5 no 13000 65000

9

RCC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete for roof slab ground floor

4 7 0.15 2 8.4 m3 13510 113484

10 Reinforcement for RCC works bend, tied and placed in position including material cost, conveyance charge and all labour charges etc. complete. 6.72 6503 43700.16

11 IWMP Board 2500

TOTAL 315041.925

Tax(7%) 22052.93475

Unforseen 2905

GRAND TOTAL 340000

THREE LAKH AND FOURTY THOUSAND RUPEES ONLY

CHURAKKULAM WELL RENOVATION

GPS POINT- 09°34'36..80''N, 77°04'08.85''E


1


5 5 day 1431

7155

2

Enageing man labour to remove silt 10 10 E 377

3770

3

Random Rubble masonry in Cement Mortar 1:6 for foundation and basement including watering curring,material & convyance cost and labour charges etc. complete 3.14 5 0.5 0.7 5.495 m3 3265 17941.175

4


charges excluding reinforcement work etc. complete

Above the parapet 3.14 5 0.5 0.1 0.785 m3 7560 5934.6

5 IWMP Board 2500

TOTAL 37300.775

Tax(7%) 2611.05425

Unforseen 88

GRAND TOTAL 40000

FOURTY THOUSAND RUPEES ONLY

PASUMALA PUTHUVAL POND

GPS POINT- 09°34'56.62''N, 77°04'46.38''E


1


1 10 15 1.5 225 m3 208 46800

12 IWMP Board 2500

TOTAL 49300

Unforseen 700

GRAND TOTAL 50000

FIFTY THOUSAND RUPEES ONLY

CHECK DAM AT PASUMALA PUTHUKKAD

GPS POINT- 09°35.0857'N, 77°04.8280'E




i bottom of cross wall 1 10 1.6 0.2 3.2 m3 13510 43232


1 10 1.2 0.8 9.6 m3 5881 56457.6


2.24 Qtl 6503 14566.72

5

Plastering with cm 1:3, 12mm two coats including neat cement flushing coat etc. complete.

basement 2 10 0.2 4

Side of cross bund 2 10 0.9 18

Top of cross bund 1 10 0.8 8

sub total 30 m2 246 7380

6 Random Rubble masonry in Cement Mortar 1:6 for foundation and basement including watering curring,material & convyance cost and labour charges etc. complete 1 10 0.7 1.5 10.5 m3 3265 34282.5

7

CC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete 1 20 0.7 0.1 1.4 m3 7560 10584

8


6 6 day 1431

8586

9 IWMP Board 2500

TOTAL 201128.82

Tax(7%) 14079.0174

Unforseen 2756

GRAND TOTAL 217964

TWO LAKH TWENTY FIVE THOUSAND RUPEES ONLY

CHECK DAM AT CHURAKKULAM U D GPS POINT- 09°34.6128'N, 77°04.5175'E


1

Earth work excavation in all classes soil and depositing on bank with initial lead up to 50m and lift upto 1.5m including breaking clouds,watering, ramming and sectioning of spoil bank etc complete 1 5 1.6 0.7 5.6 m3 208 1164.8

2

DR masonry for retaining wall including material, conveyance cost and labour charges etc. complete (for foundation)

1 5 1.5 0.7 5.25 m4 1842 9670.5



i bottom of cross wall 1 10 1.5 0.2 3 m3 13510 40530


1 10 1.1 0.8 8.8 m3 5881 51752.8


1.8 Qtl 6503 11705.4

7

Plastering with cm 1:3, 12mm two coats including neat cement flushing coat etc. complete.

basement 2 10 0.2 4

Side of cross bund 2 10 0.8 16

Top of cross bund 1 10 0.8 8

sub total 28 m2 246 6888

8 Random Rubble masonry in Cement Mortar 1:6 for foundation and basement including watering curring,material & convyance cost and labour charges etc. complete 1 10 0.7 1.5 10.5 m3 3265 34282.5


1 10 0.7 1.5 10.5 m3 1842 19341

10

CC 1:2:4 using 20 mm metal including watering curring, material & convyance cost and labour charges excluding reinforcement work etc. complete 1 20 0.7 0.1 1.4 m3 7560 10584

11


6 6 day 1431

8586

12 IWMP Board 2500

TOTAL 207705

Tax(7%) 14539.35

Unforseen 2756

GRAND TOTAL 225000

TWO LAKH TWENTY FIVE THOUSAND RUPEES ONLY

CHECK DAM AT 59 PUTHUVAL

GPS POINT- 09°34.4223'N, 77'04.0725'E


appendix 1

1


1 11 2.7 0.7 20.79

2 2 1 0.7 2.8

23.59 M3 208.1 4909.079

2


1 11 2.7 0.7 20.79

2 2 1 0.7 2.8

23.59 M3 3265 77021.35



2 2 1 0.2 0.8

1 11 0.2 1.5 3.3

2 2 0.2 1.5 1.2

11.24 m3 9940 111725.6


2 11 1.15 1.5 37.95

2 2 1.15 1.5 6.9

44.85 m3 5881 223183.95


7.868 Qtl 6503 51165.604

6


15 15 day 1431

21465

7 IWMP Board 2500

appendix 2

8

Random Rubble masonry in Cement Mortar 1:6 for foundation and basement including watering curring,material & convyance cost and labour charges etc. complete 1 6 0.8 2 9.6 m3 3265 31344

9 DR masonry for retaining wall including material,

conveyance cost and labour charges etc. complete 1 10 0.8 2 16 m3 1842 29472

10


charges excluding reinforcement work etc. complete 1 16 0.8 0.1 1.28 m3 7560 9676.8

TOTAL 562463.383

Tax(7%) 39372.43681

Unforseen 3164

GRAND TOTAL 605000

SIX LAKH AND FIVE THOUSAND RUPEES ONLY

CHECK DAM AT PASUMALA THAVARNA PUTHUVAL

GPS POINT- 09°35.2026'N, 77'04.4023'E


appendix 1


1 15 2.7 0.7 28.35 M3 208.1 5899.635


1 15 2.7 0.7 28.35

28.35 M3 3265 92562.75



1 15 0.2 2 6

14.1 m3 9940 140154


1 15 1.15 2 34.5 m3 5881 202894.5


9.87 Qtl 6503 64184.61

7


15 15 day 1431

21465

8 IWMP Board 2500

TOTAL 529660.495

Tax(7%) 37076.2347

Unforseen 3263

GRAND TOTAL 570000

FIVE LAKH AND SEVENTY THOUSAND RUPEES ONLY

Untitled - IWMP SLNA,Kerala

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