Physical and Financial Achievement of PDC ..

S.No.

Activity

Unit
Phy.

A ( Eligible Portion)
I AFFORESTATION
1.1 Renovation & Strengthening of Nurseries
1.1.1
Establishment of nurseries(new)
1.1.2
Strengthening of nurseries
1.1.3
Construction of training facilities
Total Renovation & Strenghtning Nurseries
2.1. Afforestation in Govt. by Govt.( Including Maint.)
1.2.1
Plantation in RF,DPF,UPF (new)
1.2.2
Maint. Of Plantation in RF,DPF,UPF

Nos.
Nos.
Nos.
No.

1st year

2nd year
3rd year
Total. Afforestation in Govt. by Govt.( Including Maint.)
1.3. Afforestation of Govt.Forest through JFM( including maint.)
1.3.1
JFM (Participatory) NORMAL (new)
1.3.2
Maint. Of JFM Participatory Normal 1st Year
2nd year
3rd year
Total Afforestation of Govt.Forest through JFM( including maint.)
1.4. Afforestation on Privae Land
1.4.1
Private Land Planting (new)
1.4.2
Maint. of Private land 1st year
2nd year
3rd year
1.4.3
Agro forestry / Avenue Plantation ( Notional ha.)New

ha
ha
ha
ha
Ha
Ha
ha
ha
ha
ha
Ha
ha
ha
ha
ha
ha

Total Afforestation of Private Land

1.5. Soil Protection Works
1.5.1
Vegetative Shrubs Barriers
1.5.2
Land Slide Treatments by Vegetative & mechenical measures
Total Soil Protection Works
Total Afforestation Component
II Civil Works for Soil & Water Management
2.1. Small Scale Check Dam
2.1.1
Brush Wood Check Dams (Double Hurdle)

No

2.1.2

Dry Stone/cement massonary Small Scale Check Dams

No

2.1.3
2.1.4

Crate Wire Small Scale Check Dams

Drop Structures (Small Sized Concrete/ cement massonary)

No
No

Total Small Scale Check Dams

2. 2. Large Scale Check Dams
2.2.1
Cement Concrete Silt Detention Dams
2.2.2
Earthen Silt Detention dams
2.2.3
Cement Masonry Water Harvesting Structures
2.2.4
Earthen water Harvesting Dams

Ha
Ha
Ha

No.
No.
No.
No.
No.

(Unit : Lakh)

2007-08
Fin.

2008-09
Phy.

2009-10
Fin.

Phy.

2010-11
Fin.

Phy.

Total
Fin.

Phy.

Fin.

2.2.5.
Water Storage Tanks(cemented/earthen)
Total Large Scale Check Dams
2.3. Spur & Embankment ( Lower Reaches)

No.
No.

2.3.1
Live Hedge Spurs
2.3.2
Crate Wire Spurs
2.3.3
Gabion Embankments
2.3.4
Cement Masonary Embankment
2.3.5
Earthen Embankment with stone pitching
Total Spurs & Embankments
2.4. Ground Sils
2.4.1
Ground Sils/Retaining wall/Breast walls
2.4.2
Barrier wall (Makkowal type)
Cause ways
2.4.3
Vented Foot Bridge
2.4.4
Total Ground Sils
2.5.River Bed excavation
Total Civil works for soil and water management
III.Soil Protection & Land Reclamation

M3
M3
M3
M3
M3
M3
No/M3
No
No
No.
No
M3

3.1 Soil Protection in Damaged Private Land

3.1.1

Bench Terracing and water disposal works

M3

3.1.2

Contour/Field Bunding works

ha.

3.1.3

Vegetative Field Boundaries , Vegetative measures/Wattling

ha.

3.1.4

Gully Stabilization and plugging works(DLT)

i) Individual

Ha

ii) Community

Ha

Total Soil Protection in Damaged Private Land

3.2. Land Reclamation in Damanged Private Land
3.2.1
Plantation of grasses and bushes

3.2.2

ha.

i) Individual

ha.

ii) Community

ha.

Construction of Irrigation Channel for SC/ ST

i) Individual

Rmt

ii) Community

Rmt

3.2.3

Uprooting of hedges/bushes, leveling and addition of soil

ha.

3.2.4

Intallation of Shallow Tubewell

No.

3.2.5

Pipes for carrying water from water source to fields

ha.

3.2.6

Incentives on sprinklers sets

ha.

3.2.7

Construction of Water Distribution Channels

Total Land Reclamation in Damaged Private Land.

Total Soil Protection & Land Reclamation.

ha.
Ha

IV.LIVELIHOOD IMPROVEMENT COMPONENT

4.1 Production Activities
4.2 Community Infrastructure
4.3 Income Genration Activities

No.

Total Livelihood Improvement Component