Professional Documents
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Bundelkhand Area
(Silvi-Pasture Model of treatment of forest land)
Nauradehi
3 Wildlife 0 0 0 0 108 966.00 108 966.00
Sanctuaries
4 Damoh 28 293.61 354 2213.44 3 33.15 385 2540.20
Panna Tiger
9 0 0 0 0 34* 0 34* 0
Reserve
10 Datia 0 0 61 260.30 0 0 61 260.30
Looking at the broad coverage of forest area under JFMCs almost all work is
proposed to be implemented through concerned JFMCs. JFMCs along with field staff
need to be trained in the field of soil & water conservation. Hence a special training
component with the help of WALMI, Bhopal and Madhya Pradesh Council of Science
and Technology (MAPCOST) coupled with field visits are proposed before the actual
treatment work starts. Entry point activities to gain support of JFMCs is an other
important aspect. At present entry point activities are not incorporated in the project, but
at appropriate moment attempt shall be made for same. Most of the JFMCs need
infrastructure building right from the beginning of the project, for the perpetuation of
the project after withdrawal phase of the project
6. Objectives
The objections of the project are as followed:
To restore ecological balance by harnessing, conserving and developing natural
resource like soil, water and forest.
To reduced or possibly eliminate soil erosion and check further degradation of
forest.
To improve ecological status of the area.
To enhance availability of fodder to the local community.
To augment employment / income generation opportunities for the rural poor.
To increase rain water recharge by intensive SMC work on watershed basis
To improve land capability and moisture regime in the watersheds.
To organize the communities so as to create mass movement for conservation of
Natural resources.
To aim at convergence of various development programmes for holistic
development.
The Stocked area of division is 55894.227 ha. The total Forest area is 1752.07 sq.
km. The division is bound in the north by Banda and Mahoba districts of Uttar Pradesh,
in the east by Ken river which makes the boundary of Chhatarpur and Panna districts, in
the south by Sagar districts and in the west by Dhasan river which makes the boundaries
of Chhatarpur and Tikamgarh districts. Chhatarpur district has a part of its area under
Panna Tiger Reserve.
Together with Panna Tiger Reserve a total of 25,000 ha. of degraded forest land is
proposed for treatment.
7.4 PANNA
Panna district has two FDAs i.e. North Panna & South Panna.
NORTH PANNA
North Panna Division is situated between 24028' to 250 12' North latitude and 790
45' to 800 40' East longitude The area is surrounded by Banda district of U.P. in north,
Satna District in east, boundary of South Panna Division in south and Panna National
Park, Gangao and Ken Ghadiyal Sanctuary in the west.
The total geographical area of the Division is 2155.76sq.k.m. Out of which the
forest area is 974.27 which is 45.19 percent of total geographical area.
The average daily Minimum and Maximum temperatures of the working plan area
are 10.330c & 47.180c respectively.
The average annual rainfall is in between 358.2 m.m. to 2323.2 m.m. and average
number of rainy days are 60. About 82.49% rain fall is received in the rainy season.
There is shortage of water in whole of the district. A total of 20,000 ha. of degraded
forest land is proposed for treatment.
SOUTH PANNA
South Panna Division is situated between 230 45' to 24030' North Latitude and
79 45' to 80040' East Longitude. The total geographical area of division is
0
4521.91Sq.Km.out of which forest area is 1950.45 Sq. Km. Which is 43.13 percent of
total geographical area.
The area is situated in the high range of Vindhya. The area lies between 135.35
meters to 651.05 meters above M.S.L. The hills are of medium to steep gradient. The
area mainly drains off through ken, & Sonar etc. rivers into Yamuna river. Summer
season is comparatively mild. The average daily minimum and maximum temperatures
of the area are 10.330c & 47.180c respectively. The average annual rain fall is in
between 358.2 mm. to 2323.2 mm. and average number of rainy days is 60. About
82.49% rain fall is received in the rainy season.
There is shortage of water in whole of the district. The rain fall pattern and
geological formation found in the area do not allow too much water percolation
resulting into of limited under ground water availability. There are no perennial rivers
and streams.
As per composition the forests can be classified as Teak & Mixed forest. Saja,
Dhaora, Lendia, Haldu, Tendu, Bija, Kari, Tinsa, Kikar, Amalta, Palas, Jamrasi etc. are
associates of Teak in the tree species.
PANNA TIGER RESERVE
Panna tiger reserve is located in Vindhyan rages (Panna & Chhatarpur
districts). The total area of the reserve is 543.00 sq.kms. Gangau sanctuary also is a part
of the reserve with an additional area of 78 sq.km. The major drainage is towards North
West with joins Ken river. Ken river is a part of Yamuna - Ganga basin. The mean
annual rain fall is 1100 mm. Dry deciduous teak forest with patches of Kardhai & Khair
covers the area. The area is rich in herbivores. Tiger relocation & rehabilitation plan is
under progress.
Together with Panna Tiger Reserve a total of 40,000 ha. of degraded forest land is
proposed for treatment.
7.5 TIKAMGARH
The total forest area of the district is 804.311 sq. K.M. which is 15.93% of the
geographical area. The division is bound in the north by Jhansi district, in the east by
Chhatarpur district and in the west by Lalitpur district.
In this division mountain range is Vindhyans. Geological formations include
Deccan trap and Vindhyans. Average rainfall of the district is 1243 mm. Average
maximum temperature is 32.8 c and average minimum temperature is 18.9c.
In this district forests are mainly of dry deciduous type in which teak is the main
species. Out of which, 27.76% forestland has medium density forest, and rest are
72.24% has low-density forest. Stands of mature trees are not available. Most of the
trees are malformed. Teak, tendu, khair, kariaseja. Dhaora, palash, mahua, kankera,
saja, Kari, achar, dudhi, aonal, ghount, jamrasi and amaltas are main species. A total of
20,000 ha. of degraded forest land is proposed for treatment.
7.6 DATIA
Datia district is situated between 250 28' and 26020' North latitude and 770 10' and
0
78 39' East longitude. The district is bound by Gwalior and Bhind Districts in the north
direction, U.P. State and Shivpuri district in the east, by U.P. State and Shivpuri district
in the south and Shivpuri, and Gwalior districts in the west.
The total forest area of the district is just 9.91% of the total geographical area.
This is much below the norm of 33% area under forest cover aimed in the national and
state forest policies.
The forests blocks are mostly located on the plateau. Average rainfall of the
district is 825.93 m.m. Average maximum temperature is 32.640C and average
minimum temperature is 18.450C. Sindh, Mahuar, Pahuj and Betwa are main rivers.
Climate is dry and hot. Forest areas are infested with the problem of excessive grazing
and illicit felling for fodder and fuel wood. Natural regeneration of main species is
scanty. Most of the Kardhai and Khair trees are malformed and bushy. A total of 6,800
ha. of degraded forest land is proposed for treatment.
8. Proposed Project Works
The major component of this project will be sequenced into three phases -
preparatory, watershed works phase and consolidation & withdrawal phase.
8.1 Preparatory phase will include survey of forest area, community mobilization and
formation of community groups, entry point activities and micro planning support,
baseline survey, and hydro geological survey of the watershed to map out zones of
potential ground water recharge, storage and sustainable utilization. Field visit to
successful models by stakeholders and their training will be covered under this
phase.
8.2 Watershed works phase will include ridge area treatment operations to reduced
volume and velocity of surface run of, including regeneration of vegetative cover in
forest and common land, staggered trenching, contour and graded bunding, bench
terracing etc.
Drainage line treatment with a combination of vegetative and engineering
structures, such as earthen checks, brushwood checks, gully plugs, loose boulder
checks, gabion structures, underground dykes etc. Subsidy schemes under social
forestry programme (currently being taken up by research and extension wing) Crop
demonstrations, Pasture development, sericulture, bee keeping, fisheries
development and promotion and propagation of non-conventional energy saving
devices will be other major components of the project.
8.3 Consolidation and Withdrawal phase will come into picture after the watershed
treatment work is complete. In this phase the resources augmented and economic
plans developed in watershed work phase will be made the foundation to create new
nature based sustainable livelihoods to raise productivity level.
9. Proposed Project Norms
Ministry of Environment & Forests, Government of India has issued
guidelines for treatment of forest land under National Afforestation Programme.
Under these guidelines the Silvi-Pasture model of treatment has been found
appropriate for Bundelkhand region. Since the project period lasts only up to 2011-
2012, Silvi-pasture development activities can only be undertaken with 5 years of
maintenance from follow up projects. At the current wages of Rs. 123 per
man-day, the total cost of all components per hectare comes to Rs. 12,000/-. Which is
the norms fixed by the GOI under Bundelkhand package. Under silvi pasture model,
the activities includes survey of the forest area @1% of total cost, Entry point activity
@ 1% of total cost (at present not included in the project), capacity building @ 1%,
technology transfer / demonstration @1% and promotion of micro-enterprises and
skill development @2% are proposed.
Apart from above activities, the major activity like work component@46% and
silvi-pasture development @35% of total cost is proposed. Under work component
area enclosure, site preparation etc. will be carried out and under pasture
development, preparation of grass beds, procurement of seeds of grass and fuel wood
species, manuring etc. is proposed.
10. Project Period
The project will continue for 5 to 7 years. The first 3 years (year 2009-2010 to
2011-2012) will have sanctions under the present project. After these 3 years the
development package will be assimilated in the then prevailing projects at that time.
11. Project Finance
The work plan for the first three year, includes treatment of 2,01,800 ha. of
degraded forest land. The break-up of item wise cost is given as statement in
Annexure-I. The total estimated project cost will be Rs. 242.16 crores. The year
wise break-up is given in Annexure-II & the unit wise break-up is given in
Annexure-III. The statement is an abstract of component wise break up of the cluster
of JFMCs selected in eight FDAs and two wild life protected areas.
The project finance break-up is as following:-
• Rs. 20 crores from GOI from the ongoing CS/CSS,
• Rs. 115 crores from NREGA,
• Rs. 107 crores from ACA.
12. Monitoring & Evaluation
Regular monitoring of the project will be carried out at each stage. A quarterly as
well as annual progress report will be submitted to GOI. Internal monitoring by State
forest development agency will be carried out by autonomous bodies like MAPCOST,
WALMI, IIFM, SFRI or TFRI. Communities will be encouraged to do self
assessment and monitoring. The accounts of the JFMC and district/divisional FDAs
will be audited by Chartered Accountant empanelled with CAG.
7 Soil and water conservation works (11.0%) 1320.000 264.000 264.000 264.000 396.000 330.000 264.000 264.000 264.000 264.000 89.760 2663.760
Silvi Pasture development (35.0%) including
8 development of medicinal plants and minor 4200.000 840.000 840.000 840.000 1260.000 1050.000 840.000 840.000 840.000 840.000 285.600 8475.600
forest produce
Technology transfer / demonstration etc.
9 120.000 24.000 24.000 24.000 36.000 30.000 24.000 24.000 24.000 24.000 8.160 242.160
(1.0%)
Promotion of micro enterprise and skill
10 360.000 72.000 72.000 72.000 108.000 90.000 72.000 72.000 72.000 72.000 24.480 726.480
development (3.0%)
11 Monitoring & Evaluation (1%) - 24.000 24.000 24.000 36.000 30.000 24.000 24.000 24.000 24.000 8.160 242.160
Total cost of the project (in lakh) 11880.000 2400.000 2400.000 2400.000 3600.000 3000.000 2400.000 2400.000 2400.000 2400.000 816.000 24216.000
* The total area of 2,01,800 ha. have been selected but treatment shall be carried out in 2,00,000 ha. only
E:\Ravi\Drought_Mitigation_Project_Annexure_I_II_III_Revised
Annexure-I
REHEBILITATION PACKAGE FOR BUNDELKHAND - MADHYA PRADESH
Silvi Pasture Model of treatment of forest land (District wise break-up)
(Rs. in lakhs)
S. No. District Rate Per ha. Sagar Damoh Chhatarpur Panna Tikamgarh Datia Total
1 2 3 3 4 5 6 7 8 9
1 Area (Ha.) 60000 30000 25000 60000 20000 6800 201800
2 Silvi Pasture Development - Rate @ Rs. 12000/Ha. 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00
Total of area treatment (Rs. in lakhs) 12000.00 7200.00 3600.00 3000.00 7200.00 2400.00 816.00 24216.00
3 Administrative cost (1%) 120.00 72.00 36.00 30.00 72.00 24.00 8.16 242.16
4 Survey of forest area to be treated (1%) 120.00 72.00 36.00 30.00 72.00 24.00 8.16 242.16
5 Capacity Building (1.0%) 120.00 72.00 36.00 30.00 72.00 24.00 8.16 242.16
6 Works component (Area enclosure, site preperation etc.) 46% 5520.00 3312.00 1656.00 1380.00 3312.00 1104.00 375.36 11139.36
7 Soil and water conservation works (11.0%) 1320.00 792.00 396.00 330.00 792.00 264.00 89.76 2663.76
Silvi Pasture development (35.0%) including development of
8 4200.00 2520.00 1260.00 1050.00 2520.00 840.00 285.60 8475.60
medicinal plants and minor forest produce
9 Technology transfer / demonstration etc. (1.0%) 120.00 72.00 36.00 30.00 72.00 24.00 8.16 242.16
10 Promotion of micro enterprise and skill development (3.0%) 360.00 216.00 108.00 90.00 216.00 72.00 24.48 726.48
11 Monitoring & Evaluation (1%) - 72.00 36.00 30.00 72.00 24.00 8.16 242.16
Total cost of the project (in lakh) 11880.00 7200.00 3600.00 3000.00 7200.00 2400.00 816.00 24216.00
E:\Ravi\Drought_Mitigation_Project_Annexure_I_II_III_Revised
REHEBILITATION PACKAGE FOR BUNDELKHAND - MADHYA PRADESH
Silvi Pasture Model of treatment of forest land
Year wise break-up
S. Rate Per Sagar Damoh Chhatarpur
District Total Total Total
No. ha. 2009-10 2010-2011 2011-2012 2009-10 2010-2011 2011-2012 2009-10 2010-2011 2011-2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Area (Ha.) 13200 21000 25800 60000 6600 10500 12900 30000 5500 8750 10750 25000
Silvi Pasture Development - Rate @ Rs.
2 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000
12000/Ha.
Total of area treatment (Rs. in lakhs) 0.000 1584.000 2520.000 3096.000 7200.000 792.000 1260.000 1548.000 3600.000 660.000 1050.000 1290.000 3000.000
3 Administrative cost (1%) 0.001 15.840 25.200 30.960 72.000 7.920 12.600 15.480 36.000 6.600 10.500 12.900 30.000
4 Survey of forest area to be treated (1%) 0.001 15.840 25.200 30.960 72.000 7.920 12.600 15.480 36.000 6.600 10.500 12.900 30.000
5 Capacity Building (1.0%) 0.001 15.840 25.200 30.960 72.000 7.920 12.600 15.480 36.000 6.600 10.500 12.900 30.000
Works component (Area enclosure, site
6 0.055 728.640 1159.200 1424.160 3312.000 364.320 579.600 712.080 1656.000 303.600 483.000 593.400 1380.000
preperation etc.) 46%
7 Soil and water conservation works (11.0%) 0.013 174.240 277.200 340.560 792.000 87.120 138.600 170.280 396.000 72.600 115.500 141.900 330.000
9 Technology transfer / demonstration etc. (1.0%) 0.001 15.840 25.200 30.960 72.000 7.920 12.600 15.480 36.000 6.600 10.500 12.900 30.000
E:\Ravi\Drought_Mitigation_Project_Annexure_I_II_III_Revised
Annexure-II
(Rs. in lakhs)
Panna Tikamgarh Datia Total Grand Total
Total Total Total
2009-10 2010-2011 2011-2012 2009-10 2010-2011 2011-2012 2009-10 2010-2011 2011-2012 2009-10 2010-2011 2011-2012 (2009 to 2012)
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
13200 21000 25800 60000 4400 7000 8600 20000 1496 2380 2924 6800 44396 70630 86774 201800
0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000 0.12000
1584.000 2520.000 3096.000 7200.000 528.000 840.000 1032.000 2400.000 179.520 285.600 350.880 816.000 5327.520 8475.600 10412.880 24216.000
15.840 25.200 30.960 72.000 5.280 8.400 10.320 24.000 1.795 2.856 3.509 8.160 53.275 84.756 104.129 242.160
15.840 25.200 30.960 72.000 5.280 8.400 10.320 24.000 1.795 2.856 3.509 8.160 53.275 84.756 104.129 242.160
15.840 25.200 30.960 72.000 5.280 8.400 10.320 24.000 1.795 2.856 3.509 8.160 53.275 84.756 104.129 242.160
728.640 1159.200 1424.160 3312.000 242.880 386.400 474.720 1104.000 82.579 131.376 161.405 375.360 2450.659 3898.776 4789.925 11139.360
174.240 277.200 340.560 792.000 58.080 92.400 113.520 264.000 19.747 31.416 38.597 89.760 586.027 932.316 1145.417 2663.760
554.400 882.000 1083.600 2520.000 184.800 294.000 361.200 840.000 62.832 99.960 122.808 285.600 1864.632 2966.460 3644.508 8475.600
15.840 25.200 30.960 72.000 5.280 8.400 10.320 24.000 1.795 2.856 3.509 8.160 53.275 84.756 104.129 242.160
47.520 75.600 92.880 216.000 15.840 25.200 30.960 72.000 5.386 8.568 10.526 24.480 159.826 254.268 312.386 726.480
0.000 0.000 72.000 72.000 0.000 0.000 24.000 24.000 0.000 0.000 8.160 8.160 0.000 0.000 242.160 242.160
1568.160 2494.800 3137.040 7200.000 522.720 831.600 1045.680 2400.000 177.725 282.744 355.531 816.000 5274.245 8390.844 10550.911 24216.000
E:\Ravi\Drought_Mitigation_Project_Annexure_I_II_III_Revised
Grand Total
S. No. Details (2009 to 2012)
1 2 Per Hec. Cost
1 Area (Ha.) 201800
Silvi Pasture Development - Rate @ Rs. 12000/Ha.
2 Total of area treatment 12000
3 Administrative cost (1%) 600
4 Survey of forest area to be treated (1%) 120
5 #REF! 120
6 Capacity Building (1.0%) 120
7 Works component (Area enclosure, site preperation etc.) 46% 5520
8 Soil and water conservation works (11.0%) 840
Silvi Pasture development (35.0%) including development of medicinal plants and
9 minor forest produce 4200
Technology transfer / demonstration etc. (1.0%)
120
Promotion of micro enterprise and skill development (3.0%)
240
Monitoring & Evaluation (1%)
120
Total cost of the project 12000