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Concept Note for Project on Development of

Bundelkhand Area
(Silvi-Pasture Model of treatment of forest land)

Government of Madhya Pradesh


Forest Department
Concept note for project on Development of Bundelkhand Area
Madhya Pradesh
1. Introduction
The Bundelkhand region of Madhya Pradesh has been facing acute shortage of
rain fall in the past few years. The average rainfall is 990.9 mm with a range of 767.8 to
1086.7 mm. About 90% of the rainfall is received from July to September in about
30-35 events or spells. Delayed on set of rains, early withdrawal or long dry spells in
between lead to drought like situation. Rainfall was almost normal during 2004-05 and
2005-06 except in the districts of Tikamgarh and Datia which experienced
meteorological drought. In 2006-07 the region experienced overall 37% shortfall. The
region had a deficit rainfall ranging from 27 to 47%. The overall shortfall in
precipitation went up to 46% during 2007-08 thresh hold deficit of 20% for declaring
meteorological drought.
Above reasons led to formulation of a project to mitigate drought like condition in
the region, which can lead to over all development of Bundelkhand area. Forests being
the water producing area need special treatment. Most of the forest area forms the upper
reaches of the watershed of major rivers.
2. Area Brief
Bundelkhand region is located between 23020’ and 26020’ N latitude and 78020’
and 81040’E longitude. Administratively the region comprises of thirteen districts -
seven districts of Uttar Pradesh viz., Jhansi, Jalaun, Lalitpur, Hamirpur, Mahoba, Banda
and Chitrakut and six districts of Madhya Pradesh viz., Datia, Tikamgarh, Chattarpur,
Damoh, Sagar and Panna.
It is predominantly an agrarian economy; over 80% of population is dependent on
agriculture, livestock, usufructs from forest and outsourcing income by seasonal
migration after Rabi sowing.
Bundelkhand region is ravenous, undulating and hillocks are bound by Vindhyan
Plateau in south, river Yamuna in north, river Ken in east and rivers Betwa and Pahuj in
west. While the Yamuna flows from west to east, its first order tributaries viz., Betwa,
Ken, Pahuj, Baghain, and Paisuni flow from south to north. Second order tributaries of
the Yamuna namely, Dhasan, Jamni, Birma, Sonar, Katne, Bewas, Kopra etc., also
drain the area. The entire system of drainage and stream flows form a part of Ganga
basin. The region generally has a slope from south to north. The elevations in the area
ranges from 600 m above mean sea level in southern part to 150 m near Yamuna River.
3. Barrier Analysis
Bundelkhand region suffers from low rain fall, meteorological drought, soil
erosion, poor agriculture, lack of education and poverty are the main abstracts for its
development.
Being away from the mainstream of development, most of the forest fringe
villagers are dependent on forests for their livelihood. This puts lot of pressure on the
adjoining forests.
Removal of firewood as head load has resulted into gradual depletion of forests.
Demand for livestock products like milk, eggs, meat, etc grow along with an
increase in income. Due to development and the accelerated process of urbanization,
people with higher incomes generally substitute, vegetables, with livestock products.
Obviously, the consequences of this process are the increasing livestock pressure on
forests because of increase in demand for fodder and grazing.
Poverty, rapid population growth, economic stagnation, unemployment, and
environmental degradation are found to coexist and thus seem to be reinforcing each
other. Poverty also contributes to environmental degradation in most of the agriculture-
based developing countries. For example farmers living in poverty may let the
immediate need to produce food outweigh the long-term benefits of conserving forests.
Over-exploitation of natural resources like land, forests, and water, etc. have often been
held responsible for the environmental degradation.
4. Need Analysis
A mass campaign to generate awareness about the concept of soil & water
conservation, literacy is urgently required. Apart from this employment generation to
over come economic stagnation is also required. Hence a special package for the
development of the region is envisaged.
5. Platform Requirements
This project is proposed to be implemented with the help of Joint Forest
Management Committees (JFMCs) through the Forest Development Agencies (FDAs).
In the 6 districts of Bundelkhand region falling under Madhya Pradesh, eight forest
development agencies (FDAs) are functioning. The details of JFMCs are as following:-
Table - 1
Details of JFMCs in various forest divisions of Bundelkhand
(Area in sq.kms.)
S. FPCs VFCs EDCs Total
Division
No. No. Area No. Area No. Area No. Area
1 Sagar North 95 481.00 183 657.20 0 0 278 1138.20

2 Sagar South 125 457.03 185 545.03 0 0 310 1002.06

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

5 Chhatarpur 98 612.79 227 942.31 0 0 325 1555.10

6 Tikamgarh 19 55.80 172 481.58 2 20.62 193 558.00

7 Panna North 28 214.42 82 717.97 0 0 110 932.39

8 Panna South 39 298.62 194 1226.69 0 0 233 1525.31

Panna Tiger
9 0 0 0 0 34* 0 34* 0
Reserve
10 Datia 0 0 61 260.30 0 0 61 260.30

Total 432 2413.27 1458 7044.52 147 53.77 2037 10477.56

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:
ƒ To restore ecological balance by harnessing, conserving and developing natural
resource like soil, water and forest.
ƒ To reduced or possibly eliminate soil erosion and check further degradation of
forest.
ƒ To improve ecological status of the area.
ƒ To enhance availability of fodder to the local community.
ƒ To augment employment / income generation opportunities for the rural poor.
ƒ To increase rain water recharge by intensive SMC work on watershed basis
ƒ To improve land capability and moisture regime in the watersheds.
ƒ To organize the communities so as to create mass movement for conservation of
Natural resources.
ƒ To aim at convergence of various development programmes for holistic
development.

7. Project Area Details


The project is proposed in 6 districts ie Sagar, Damoh, Chhatarpur, Panna and
Datia which has eight Forest Development Agencies (FDAs). A total of 2,00,000 ha. of
degraded forest area is proposed for treatment. That detail of forest has been dealt in
FDA wise separately.
7.1 SAGAR
Sagar district has two FDAs North Sagar and South Sagar.
NORTH SAGAR
The Area under the project is located in the North Part of Sagar District of the
State of Madhya Pradesh. The FDA Named as North Sagar Forest Development
Agency covers the total area of the North Sagar Forest Division. The Area is situated
adjoining to Chhatarpur, Damoh, Vidisha and Guna districts of M.P. & Lalitpur Distt.
of U.P. The FDA covers approximately 4877.5sq. Km. area, out of which 1248.36sq.
k.m. forest area under jurisdiction of the M.P. Forest Department.
The average percentage of forest land is 25.6%. The literacy rate is 42%. The
population of SC community is 20.8% while ST community is 8.7%.
Agriculture is not very fruitful. The pressure on the forests is tremendous for fuel
wood, grazing for agriculture equipments and other household implements. The
improvement of road network has also led to the increase in the pressure on the nearby
forest areas.
The geology of the area represents Deccan trap as the most representative rock.
Vindhyan rocks occur as detached in-lairs. Alluvial, black cotton and sandy loam are
representative soils of the area. The elevation of the project area varies from 100 meters
to 600 meter.
The forest of North Sagar divisions are heterogeneous in their composition,
quality, density and extent. These variations are due to slope of the hills, aspects climate
of the area, Soil texture and depth and nature of the rocks. A total of 20,000 ha. of
degraded forest land is proposed for treatment.
SOUTH SAGAR
South Sagar division is situated in the southern part of Sagar district. The
geographical area of Division is 4841 sq. km. The geographical area of South Sagar
Division falls between latitude N 2309' and 23050' longitude E 780 8' and 79026'. Forest
area is 1077.96 Sq. Km. The Division is bound in the North by North Sagar Division, in
the east by Narsinghpur Division in the south and West by Raisen district.
The Stocked area of the Division is 24318.474 ha. The forests in the area are
classified as Teak and Miscellaneous forest on the basis of species. A part of South
Sagar and Damoh territorial division has been converted into Nauradehi Sanctuary. The
area of sanctuary falling under Sagar district and South Sagar territorial division will be
treated under the project.
A total of 40,000 ha. of degraded forest land is proposed for treatment.
7.2 DAMOH
Damoh is situated between 230 9' to 240 26' North latitude and 790 3' to 790 57'
East Longitude.
The total Geographical area of division is 6935.32 Sq. Km. out of which forest
area is 2665.01 Sq. Km. Which is 38.42 percent of total Geographical area.
Damoh is situated in the high range of Vindhya. Almost the entire area is
undulating and full of mountains of varied dimensions. The hills are of medium to steep
gradient. The area mainly drains of through Bearma in the north and into the river Hiran
in the South and South east. Pure Teak forest are found on the soils derived from trap
rocks but teak is found in lesser quantity on the soils derived from conglomerate
Schist's and granitic gneiss.
Summer season is comparatively mild. The average daily minimum and maximum
temperatures of the are 19.30 & 43.70c respectively. The average annual rain fall is in
between 700mm. to 1800 mm. and average number of rainy days are 60, about 93%
rain fall is received in the rainy season. There is shortage of water in whole of the
district.
The area of sanctuary falling under Damoh district and Damoh territorial division
will be treated under the project.
A total of 30,000 ha. of degraded forest land is proposed for treatment.
7.3 CHHATARPUR
The geographical area of Chhatarpur division falls between latitude 2406' and
25 24'30" north and longitude 78059' and 80026' east.
0

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.

Addl. Principal Chief Conservator of Forests


Joint Forest Management/FDA
Madhya Pradesh, Bhopal
Annexure-III

REHEBILITATION PACKAGE FOR BUNDELKHAND - MADHYA PRADESH


Silvi Pasture Model of treatment of forest land (Unit wise break-up)
(Rs. in lakhs)
S. Nauradehi Panna Tiger
FDA Rate Per ha. Sagar North Sagar South Damoh Chhatarpur Panna North Panna South Tikamgarh Datia Total
No. Sanct. Reserve
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Area (Ha.) 20000 20000 20000 30000 25000 20000 20000 20000 20000 6800 * 201800
Silvi Pasture Development - Rate @ Rs.
2 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000
12000/Ha.
Total cost of area treatment (Rs. in
0.0000 2400.000 2400.000 2400.000 3600.000 3000.000 2400.000 2400.000 2400.000 2400.000 816.000 24216.000
lakhs)
Item wise breakup of cost
3 Administrative cost (1%) 120.000 24.000 24.000 24.000 36.000 30.000 24.000 24.000 24.000 24.000 8.160 242.160
4 Survey of forest area to be treated (1%) 120.000 24.000 24.000 24.000 36.000 30.000 24.000 24.000 24.000 24.000 8.160 242.160
5 Capacity Building (1.0%) 120.000 24.000 24.000 24.000 36.000 30.000 24.000 24.000 24.000 24.000 8.160 242.160
Works component (Area enclosure, site
6 5520.000 1104.000 1104.000 1104.000 1656.000 1380.000 1104.000 1104.000 1104.000 1104.000 375.360 11139.360
preperation etc.) 46%

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

Addl. Principal Chief Conservator of Forests


Joint Forest Management & FDA
Madhya Pradesh

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

Addl. Principal Chief Conservator of Forests


Joint Forest Management & FDA
Madhya Pradesh

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

Silvi Pasture development (35.0%) including


8 development of medicinal plants and minor 0.042 554.400 882.000 1083.600 2520.000 277.200 441.000 541.800 1260.000 231.000 367.500 451.500 1050.000
forest produce

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

Promotion of micro enterprise and skill


10 0.004 47.520 75.600 92.880 216.000 23.760 37.800 46.440 108.000 19.800 31.500 38.700 90.000
development (3.0%)
11 Monitoring & Evaluation (1%) - 0.000 0.000 72.000 72.000 0.000 0.000 36.000 36.000 0.000 0.000 30.000 30.000
Total cost of the project
0.11880 1568.160 2494.800 3137.040 7200.000 784.080 1247.400 1568.520 3600.000 653.400 1039.500 1307.100 3000.000
(Rs. in lakh)

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

Addl. Principal Chief Conservator of Forests


Joint Forest Management & FDA
Madhya Pradesh

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

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